|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shilai
|
HP-10-006-221-02192900/162
(NAYA)
|
1310006221NRG24190620230062788
|
19/06/2023
|
Amer Singh
|
1310006221WL002758
|
Amer Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155455
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
2
|
Shilai
|
HP-10-006-221-02192900/166
(NAYA)
|
1310006221NRG24190620230062792
|
19/06/2023
|
BIJO DEVI
|
1310006221WL002758
|
BIJO DEVI
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802155399
|
|
BIJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-221-02192900/166
(NAYA)
|
1310006221NRG24190620230062790
|
19/06/2023
|
Daya Ram
|
1310006221WL002758
|
Daya Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155396
|
|
DAYA RAM
|
UCO BANK(607066)
|
|
4
|
Shilai
|
HP-10-006-221-02192900/166
(NAYA)
|
1310006221NRG24190620230062791
|
19/06/2023
|
LEELA DEVI
|
1310006221WL002758
|
LEELA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155397
|
|
LEELA DEVIW/O SH.DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-221-02192900/313
(NAYA)
|
1310006221NRG24190620230062927
|
19/06/2023
|
Ramesh Chauhan
|
1310006221WL002763
|
Ramesh Chauhan
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155395
|
|
RAMESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-221-02192900/340
(NAYA)
|
1310006221NRG24190620230062929
|
19/06/2023
|
Rattan Singh
|
1310006221WL002763
|
Rattan Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155398
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-221-02192900/76
(NAYA)
|
1310006221NRG24190620230062794
|
19/06/2023
|
BHAHAT RAM
|
1310006221WL002758
|
BHAHAT RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155394
|
|
BHAGAT RAM S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shilai
|
HP-10-006-221-02192900/9
(NAYA)
|
1310006221NRG24190620230062931
|
19/06/2023
|
Najro Devi
|
1310006221WL002763
|
Najro Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155400
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
Shilai
|
HP-10-006-202-01649900/262
(BAKRAS)
|
1310006202NRG24190620230062832
|
19/06/2023
|
Kamlesh
|
1310006202WL002760
|
Kamlesh
|
00153
|
HPSC0000580
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155401
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Shilai
|
HP-10-006-202-01649900/102
(BAKRAS)
|
1310006202NRG24190620230062874
|
19/06/2023
|
Baru Ram
|
1310006202WL002762
|
Baru Ram
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155406
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shilai
|
HP-10-006-202-01649900/102
(BAKRAS)
|
1310006202NRG24190620230062875
|
19/06/2023
|
Gulabi Devi
|
1310006202WL002762
|
Gulabi Devi
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155430
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shilai
|
HP-10-006-202-01649900/103
(BAKRAS)
|
1310006202NRG24190620230062876
|
19/06/2023
|
KALYAN SINGH
|
1310006202WL002762
|
KALYAN SINGH
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155448
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shilai
|
HP-10-006-202-01649900/107
(BAKRAS)
|
1310006202NRG24190620230062878
|
19/06/2023
|
Sodha Devi
|
1310006202WL002762
|
Sodha Devi
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155421
|
|
MRS SHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shilai
|
HP-10-006-202-01649900/11
(BAKRAS)
|
1310006202NRG24190620230062952
|
19/06/2023
|
Shyama
|
1310006202WL002765
|
Shyama
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155438
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shilai
|
HP-10-006-202-01649900/119
(BAKRAS)
|
1310006202NRG24190620230062938
|
19/06/2023
|
Surender Singh
|
1310006202WL002764
|
Surender Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155428
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shilai
|
HP-10-006-202-01649900/144
(BAKRAS)
|
1310006202NRG24190620230062940
|
19/06/2023
|
Kanthi Ram
|
1310006202WL002764
|
Kanthi Ram
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155439
|
|
MR KANTHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shilai
|
HP-10-006-202-01649900/158
(BAKRAS)
|
1310006202NRG24190620230062879
|
19/06/2023
|
Surat Singh
|
1310006202WL002762
|
Surat Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155431
|
|
MR SURAT SINGH SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shilai
|
HP-10-006-202-01649900/160
(BAKRAS)
|
1310006202NRG24190620230062880
|
19/06/2023
|
Bhaw Singh
|
1310006202WL002762
|
Bhaw Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
28/06/2023
|
|
2802155405
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Shilai
|
HP-10-006-202-01649900/183
(BAKRAS)
|
1310006202NRG24190620230062846
|
19/06/2023
|
Baru Ram
|
1310006202WL002761
|
Baru Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155409
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shilai
|
HP-10-006-202-01649900/183
(BAKRAS)
|
1310006202NRG24190620230062847
|
19/06/2023
|
Rekha Devi
|
1310006202WL002761
|
Rekha Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155411
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shilai
|
HP-10-006-202-01649900/196
(BAKRAS)
|
1310006202NRG24190620230062953
|
19/06/2023
|
Randeep Singh
|
1310006202WL002765
|
Randeep Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155449
|
|
MR RANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shilai
|
HP-10-006-202-01649900/219
(BAKRAS)
|
1310006202NRG24190620230062848
|
19/06/2023
|
Vinod Kumar
|
1310006202WL002761
|
Vinod Kumar
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155414
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Shilai
|
HP-10-006-202-01649900/225
(BAKRAS)
|
1310006202NRG24190620230062882
|
19/06/2023
|
Mehndi Devi
|
1310006202WL002762
|
Mehndi Devi
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155424
|
|
MRS MAHENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-202-01649900/226
(BAKRAS)
|
1310006202NRG24190620230062884
|
19/06/2023
|
Atmo Devi
|
1310006202WL002762
|
Atmo Devi
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155415
|
|
MRS ATMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-202-01649900/226
(BAKRAS)
|
1310006202NRG24190620230062883
|
19/06/2023
|
Mohar Singh
|
1310006202WL002762
|
Mohar Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155443
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shilai
|
HP-10-006-202-01649900/239
(BAKRAS)
|
1310006202NRG24190620230062849
|
19/06/2023
|
Sitiya Ram
|
1310006202WL002761
|
Sitiya Ram
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155402
|
|
MR SITIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-202-01649900/239
(BAKRAS)
|
1310006202NRG24190620230062850
|
19/06/2023
|
Soma Devi
|
1310006202WL002761
|
Soma Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155454
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-202-01649900/255
(BAKRAS)
|
1310006202NRG24190620230062853
|
19/06/2023
|
Mohar Singh
|
1310006202WL002761
|
Mohar Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155452
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shilai
|
HP-10-006-202-01649900/255
(BAKRAS)
|
1310006202NRG24190620230062851
|
19/06/2023
|
Sukha Devi
|
1310006202WL002761
|
Sukha Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155420
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shilai
|
HP-10-006-202-01649900/257
(BAKRAS)
|
1310006202NRG24190620230062885
|
19/06/2023
|
Sant Ram
|
1310006202WL002762
|
Sant Ram
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155445
|
|
MR SANT RAM SO SH BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-202-01649900/262
(BAKRAS)
|
1310006202NRG24190620230062831
|
19/06/2023
|
Gumani Devi
|
1310006202WL002760
|
Gumani Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155456
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-202-01649900/283
(BAKRAS)
|
1310006202NRG24190620230062886
|
19/06/2023
|
Ran Singh
|
1310006202WL002762
|
Ran Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
28/06/2023
|
|
2802155453
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Shilai
|
HP-10-006-202-01649900/29
(BAKRAS)
|
1310006202NRG24190620230062854
|
19/06/2023
|
Satya Devi
|
1310006202WL002761
|
Satya Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155436
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-202-01649900/294
(BAKRAS)
|
1310006202NRG24190620230062834
|
19/06/2023
|
Mamta Devi
|
1310006202WL002760
|
Mamta Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155446
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
35
|
Shilai
|
HP-10-006-202-01649900/294
(BAKRAS)
|
1310006202NRG24190620230062833
|
19/06/2023
|
Sumitra Devi
|
1310006202WL002760
|
Sumitra Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155426
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-202-01649900/299
(BAKRAS)
|
1310006202NRG24190620230062856
|
19/06/2023
|
Sunita
|
1310006202WL002761
|
Sunita
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155433
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-202-01649900/299
(BAKRAS)
|
1310006202NRG24190620230062855
|
19/06/2023
|
Surat Singh
|
1310006202WL002761
|
Surat Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155423
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-202-01649900/300
(BAKRAS)
|
1310006202NRG24190620230062887
|
19/06/2023
|
Surat Singh
|
1310006202WL002762
|
Surat Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155410
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shilai
|
HP-10-006-202-01649900/301
(BAKRAS)
|
1310006202NRG24190620230062888
|
19/06/2023
|
Geeta Ram
|
1310006202WL002762
|
Geeta Ram
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155418
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shilai
|
HP-10-006-202-01649900/317
(BAKRAS)
|
1310006202NRG24190620230062889
|
19/06/2023
|
Raghubir
|
1310006202WL002762
|
Raghubir
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155422
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-202-01649900/318
(BAKRAS)
|
1310006202NRG24190620230062890
|
19/06/2023
|
Devinder Singh
|
1310006202WL002762
|
Devinder Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155392
|
|
MR DEVINDER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shilai
|
HP-10-006-202-01649900/321
(BAKRAS)
|
1310006202NRG24190620230062891
|
19/06/2023
|
Atter Singh
|
1310006202WL002762
|
Atter Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155403
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shilai
|
HP-10-006-202-01649900/339
(BAKRAS)
|
1310006202NRG24190620230062954
|
19/06/2023
|
Baldev Singh
|
1310006202WL002765
|
Baldev Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155419
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-202-01649900/350
(BAKRAS)
|
1310006202NRG24190620230062892
|
19/06/2023
|
Sh Rajinder Singh
|
1310006202WL002762
|
Sh Rajinder Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155451
|
|
MR RAJENDER SINGH SO SH KHATRI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shilai
|
HP-10-006-202-01649900/350
(BAKRAS)
|
1310006202NRG24190620230062893
|
19/06/2023
|
Smt Vidya Devi
|
1310006202WL002762
|
Smt Vidya Devi
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155434
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shilai
|
HP-10-006-202-01649900/355
(BAKRAS)
|
1310006202NRG24190620230062894
|
19/06/2023
|
Sushma Devi
|
1310006202WL002762
|
Sushma Devi
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155404
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shilai
|
HP-10-006-202-01649900/356
(BAKRAS)
|
1310006202NRG24190620230062895
|
19/06/2023
|
Smt Champa Devi
|
1310006202WL002762
|
Smt Champa Devi
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155432
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shilai
|
HP-10-006-202-01649900/369
(BAKRAS)
|
1310006202NRG24190620230062857
|
19/06/2023
|
Geeta Ram
|
1310006202WL002761
|
Geeta Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155407
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-202-01649900/385
(BAKRAS)
|
1310006202NRG24190620230062896
|
19/06/2023
|
Mamta Devi
|
1310006202WL002762
|
Mamta Devi
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155440
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-202-01649900/387
(BAKRAS)
|
1310006202NRG24190620230062941
|
19/06/2023
|
Kunden Singh
|
1310006202WL002764
|
Kunden Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155437
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shilai
|
HP-10-006-202-01649900/389
(BAKRAS)
|
1310006202NRG24190620230062943
|
19/06/2023
|
Geeta Devi
|
1310006202WL002764
|
Geeta Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155435
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shilai
|
HP-10-006-202-01649900/389
(BAKRAS)
|
1310006202NRG24190620230062942
|
19/06/2023
|
Kalyan Singh
|
1310006202WL002764
|
Kalyan Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155412
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-202-01649900/404
(BAKRAS)
|
1310006202NRG24190620230062897
|
19/06/2023
|
Bharat Singh
|
1310006202WL002762
|
Bharat Singh
|
00415
|
SBIN0050569
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2802155408
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-202-01649900/415
(BAKRAS)
|
1310006202NRG24190620230062956
|
19/06/2023
|
Karam Singh
|
1310006202WL002765
|
Karam Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802155417
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Shilai
|
HP-10-006-202-01649900/437
(BAKRAS)
|
1310006202NRG24190620230062958
|
19/06/2023
|
Devender Singh
|
1310006202WL002765
|
Devender Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155390
|
|
DEVINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Shilai
|
HP-10-006-202-01649900/437
(BAKRAS)
|
1310006202NRG24190620230062959
|
19/06/2023
|
Ramdei Devi
|
1310006202WL002765
|
Ramdei Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155389
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-202-01649900/439
(BAKRAS)
|
1310006202NRG24190620230062960
|
19/06/2023
|
Uma Devi
|
1310006202WL002765
|
Uma Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155447
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-202-01649900/48
(BAKRAS)
|
1310006202NRG24190620230062835
|
19/06/2023
|
Jager Singh
|
1310006202WL002760
|
Jager Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155444
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-202-01649900/6
(BAKRAS)
|
1310006202NRG24190620230062837
|
19/06/2023
|
Mehndi Devi
|
1310006202WL002760
|
Mehndi Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155427
|
|
MRS MAHENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-202-01649900/89
(BAKRAS)
|
1310006202NRG24190620230062858
|
19/06/2023
|
Amar Singh
|
1310006202WL002761
|
Amar Singh
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155416
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shilai
|
HP-10-006-202-01649900/89
(BAKRAS)
|
1310006202NRG24190620230062859
|
19/06/2023
|
ATRO DEVI
|
1310006202WL002761
|
ATRO DEVI
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155450
|
|
MR ATRO DEVI WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shilai
|
HP-10-006-215-01650500/151
(KOTI UTROU)
|
1310006233NRG24190620230062341
|
19/06/2023
|
Ganeso Devi
|
1310006233WL002741
|
Ganeso Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155425
|
|
MRS GANASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-215-01650500/151
(KOTI UTROU)
|
1310006233NRG24190620230062340
|
19/06/2023
|
Guman Singh
|
1310006233WL002741
|
Guman Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155413
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-215-01650500/285
(KOTI UTROU)
|
1310006233NRG24190620230062342
|
19/06/2023
|
Jagdish Chand
|
1310006233WL002741
|
Jagdish Chand
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155391
|
|
MR JAGDISH CHAND SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-215-01650500/484
(KOTI UTROU)
|
1310006233NRG24190620230062343
|
19/06/2023
|
Nomi Devi
|
1310006233WL002741
|
Nomi Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155429
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-215-01650500/484
(KOTI UTROU)
|
1310006233NRG24190620230062344
|
19/06/2023
|
Urmila
|
1310006233WL002741
|
Urmila
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155393
|
|
MRS URMILA DEVI WO SH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-215-01650500/643
(KOTI UTROU)
|
1310006233NRG24190620230062345
|
19/06/2023
|
Tapender Singh
|
1310006233WL002741
|
Tapender Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155442
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-215-01650500/654
(KOTI UTROU)
|
1310006233NRG24190620230062350
|
19/06/2023
|
Kapil Dev
|
1310006233WL002741
|
Kapil Dev
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155441
|
|
Mr. KAPIL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145164
|
145164
|
|
|
|
|
|
|
|
|
69
|
Shilai
|
HP-10-006-215-01650500/644
(KOTI UTROU)
|
1310006233NRG24190620230062347
|
19/06/2023
|
Amrita
|
1310006233WL002741
|
Amrita
|
00462
|
UCBA0000762
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155457
|
|
AMRITA DO RAJENDER SINGH
|
UCO BANK(607066)
|
|
70
|
Shilai
|
HP-10-006-221-02192900/162
(NAYA)
|
1310006221NRG24190620230062789
|
19/06/2023
|
NAGO DEVI
|
1310006221WL002758
|
NAGO DEVI
|
00462
|
UCBA0000762
|
3360
|
3360
|
Rejected
|
27/06/2023
|
|
2802155387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Shilai
|
HP-10-006-221-02192900/313
(NAYA)
|
1310006221NRG24190620230062928
|
19/06/2023
|
Kanta Devi
|
1310006221WL002763
|
Kanta Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155386
|
|
KANTA CHAUHAN
|
UCO BANK(607066)
|
|
72
|
Shilai
|
HP-10-006-221-02192900/374
(NAYA)
|
1310006221NRG24190620230062793
|
19/06/2023
|
SEEMA DEVI
|
1310006221WL002758
|
SEEMA DEVI
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155388
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186604
|
186604
|
|
|
|
|
|
|
|