|
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
|
Sangrah
|
HP-10-005-187-01572600/100
(NOHRA DHAR)
|
1310005187NRG24110220240323920
|
11/02/2024
|
CHAMPA DEVI
|
1310005187WL011855
|
CHAMPA DEVI
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
10/04/2024
|
|
2796721053
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/104
(NOHRA DHAR)
|
1310005187NRG24110220240323832
|
11/02/2024
|
DALIP SINGH
|
1310005187WL011854
|
DALIP SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721014
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-187-01572600/105
(NOHRA DHAR)
|
1310005187NRG24110220240323921
|
11/02/2024
|
TARA DEVI
|
1310005187WL011855
|
TARA DEVI
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
10/04/2024
|
|
2796721037
|
|
TARA DEVI W/O SH.DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-187-01572600/108
(NOHRA DHAR)
|
1310005187NRG24110220240323833
|
11/02/2024
|
RAJENDER SINGH
|
1310005187WL011854
|
RAJENDER SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721027
|
|
RAJENDER SINGH S/O SH GURDIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-187-01572600/108
(NOHRA DHAR)
|
1310005187NRG24110220240323834
|
11/02/2024
|
SHEELA DEVI
|
1310005187WL011854
|
SHEELA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721031
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-187-01572600/110
(NOHRA DHAR)
|
1310005187NRG24110220240323835
|
11/02/2024
|
RAMESH
|
1310005187WL011854
|
RAMESH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721004
|
|
RAMESH S/O SH.MEENA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/118
(NOHRA DHAR)
|
1310005187NRG24110220240323836
|
11/02/2024
|
ANIL KUMAR
|
1310005187WL011854
|
ANIL KUMAR
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721011
|
|
SH ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-187-01572600/119
(NOHRA DHAR)
|
1310005187NRG24110220240323838
|
11/02/2024
|
RATNI DEVI
|
1310005187WL011854
|
RATNI DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721029
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/128
(NOHRA DHAR)
|
1310005187NRG24110220240323840
|
11/02/2024
|
SANGITA
|
1310005187WL011854
|
SANGITA
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721009
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-187-01572600/130
(NOHRA DHAR)
|
1310005187NRG24110220240323841
|
11/02/2024
|
PRADEEP KUMAR
|
1310005187WL011854
|
PRADEEP KUMAR
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721047
|
|
MR PRADEEP KUMAR SO SH NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-187-01572600/137
(NOHRA DHAR)
|
1310005187NRG24110220240323842
|
11/02/2024
|
JAI PAL
|
1310005187WL011854
|
JAI PAL
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721020
|
|
JAI PAL S/O SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-187-01572600/149
(NOHRA DHAR)
|
1310005187NRG24110220240323843
|
11/02/2024
|
MEERA DEVI
|
1310005187WL011854
|
MEERA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721034
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-187-01572600/150
(NOHRA DHAR)
|
1310005187NRG24110220240323844
|
11/02/2024
|
JOGENDER
|
1310005187WL011854
|
JOGENDER
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721030
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-187-01572600/152
(NOHRA DHAR)
|
1310005187NRG24110220240323923
|
11/02/2024
|
MAHIMA DEVI
|
1310005187WL011855
|
MAHIMA DEVI
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796721003
|
|
MAHIMA W/O SH.YESH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-187-01572600/152
(NOHRA DHAR)
|
1310005187NRG24110220240323922
|
11/02/2024
|
YESH PAUL
|
1310005187WL011855
|
YESH PAUL
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796721010
|
|
YASH PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Sangrah
|
HP-10-005-187-01572600/173
(NOHRA DHAR)
|
1310005187NRG24110220240323846
|
11/02/2024
|
ASHA DEVI
|
1310005187WL011854
|
ASHA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721050
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-187-01572600/173
(NOHRA DHAR)
|
1310005187NRG24110220240323847
|
11/02/2024
|
KAMAL RAJ
|
1310005187WL011854
|
KAMAL RAJ
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796721006
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-187-01572600/199
(NOHRA DHAR)
|
1310005187NRG24110220240323848
|
11/02/2024
|
ABHIMANIYU
|
1310005187WL011854
|
ABHIMANIYU
|
00153
|
HPSC0000561
|
2374
|
2374
|
Processed
|
10/04/2024
|
|
2796721035
|
|
ABHIMANYU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Sangrah
|
HP-10-005-187-01572600/219
(NOHRA DHAR)
|
1310005187NRG24110220240323849
|
11/02/2024
|
AMRA DEVI
|
1310005187WL011854
|
AMRA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721033
|
|
AMARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-187-01572600/247
(NOHRA DHAR)
|
1310005187NRG24110220240323925
|
11/02/2024
|
ASHA DEVI
|
1310005187WL011855
|
ASHA DEVI
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
10/04/2024
|
|
2796721049
|
|
ASHA KUMARI W/O PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-187-01572600/247
(NOHRA DHAR)
|
1310005187NRG24110220240323924
|
11/02/2024
|
PRADEEP KUMAR
|
1310005187WL011855
|
PRADEEP KUMAR
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
10/04/2024
|
|
2796721021
|
|
PARDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangrah
|
HP-10-005-187-01572600/266
(NOHRA DHAR)
|
1310005187NRG24110220240323852
|
11/02/2024
|
KAILASH
|
1310005187WL011854
|
KAILASH
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796721044
|
|
KAILASH RUPTA S/O SH HATENDRER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-187-01572600/282
(NOHRA DHAR)
|
1310005187NRG24110220240323926
|
11/02/2024
|
SUNITA DEVI
|
1310005187WL011855
|
SUNITA DEVI
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
10/04/2024
|
|
2796721017
|
|
SUNITA DEVI W/O SH VIJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-187-01572600/282
(NOHRA DHAR)
|
1310005187NRG24110220240323853
|
11/02/2024
|
VIJESH
|
1310005187WL011854
|
VIJESH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721005
|
|
VIJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sangrah
|
HP-10-005-187-01572600/291
(NOHRA DHAR)
|
1310005187NRG24110220240323854
|
11/02/2024
|
SANJAY
|
1310005187WL011854
|
SANJAY
|
00153
|
HPSC0000561
|
2374
|
2374
|
Processed
|
10/04/2024
|
|
2796721015
|
|
SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-187-01572600/291
(NOHRA DHAR)
|
1310005187NRG24110220240323855
|
11/02/2024
|
SUMAN DEVI
|
1310005187WL011854
|
SUMAN DEVI
|
00153
|
HPSC0000561
|
2374
|
2374
|
Processed
|
10/04/2024
|
|
2796721043
|
|
SUMAN W/O SH SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-187-01572600/295
(NOHRA DHAR)
|
1310005187NRG24110220240323857
|
11/02/2024
|
KAMLESH DEVI
|
1310005187WL011854
|
KAMLESH DEVI
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796721036
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-187-01572600/295
(NOHRA DHAR)
|
1310005187NRG24110220240323856
|
11/02/2024
|
VIJENDER SINGH
|
1310005187WL011854
|
VIJENDER SINGH
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796721007
|
|
VIJENDER SINGH S/O SH.SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-187-01572600/316
(NOHRA DHAR)
|
1310005187NRG24110220240323927
|
11/02/2024
|
SHEELA DEVI
|
1310005187WL011855
|
SHEELA DEVI
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
10/04/2024
|
|
2796721025
|
|
SHEELA DEVI W/O SH JAI PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-187-01572600/351
(NOHRA DHAR)
|
1310005187NRG24110220240323858
|
11/02/2024
|
BHAGVANTI DEVI
|
1310005187WL011854
|
BHAGVANTI DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721028
|
|
MRS BHAGMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-187-01572600/394
(NOHRA DHAR)
|
1310005187NRG24110220240323928
|
11/02/2024
|
ANUP CHAUHAN
|
1310005187WL011855
|
ANUP CHAUHAN
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796721041
|
|
ANUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-187-01572600/423
(NOHRA DHAR)
|
1310005187NRG24110220240323861
|
11/02/2024
|
AMITA KUMARI
|
1310005187WL011854
|
AMITA KUMARI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721057
|
|
AMITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-187-01572600/423
(NOHRA DHAR)
|
1310005187NRG24110220240323860
|
11/02/2024
|
PANKAJ CHAUHAN
|
1310005187WL011854
|
PANKAJ CHAUHAN
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721045
|
|
PANKAJ CHAUHAN
|
GENERAL POST OFFICE(607245)
|
|
34
|
Sangrah
|
HP-10-005-187-01572600/429
(NOHRA DHAR)
|
1310005187NRG24110220240323862
|
11/02/2024
|
TAPENDER
|
1310005187WL011854
|
TAPENDER
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721000
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-187-01572600/440
(NOHRA DHAR)
|
1310005187NRG24110220240323864
|
11/02/2024
|
CHANDER KALA
|
1310005187WL011854
|
CHANDER KALA
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721038
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-187-01572600/440
(NOHRA DHAR)
|
1310005187NRG24110220240323863
|
11/02/2024
|
JITENDER SINGH
|
1310005187WL011854
|
JITENDER SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721001
|
|
JITTENDER SINGH S/O SH.SIDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-187-01572600/443
(NOHRA DHAR)
|
1310005187NRG24110220240323929
|
11/02/2024
|
TAPENDER SINGH
|
1310005187WL011855
|
TAPENDER SINGH
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
10/04/2024
|
|
2796721042
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-187-01572600/461
(NOHRA DHAR)
|
1310005187NRG24110220240323865
|
11/02/2024
|
SUDERSHAN
|
1310005187WL011854
|
SUDERSHAN
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721002
|
|
SUDERSHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Sangrah
|
HP-10-005-187-01572600/504
(NOHRA DHAR)
|
1310005187NRG24110220240323930
|
11/02/2024
|
SARITA DEVI
|
1310005187WL011855
|
SARITA DEVI
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796721012
|
|
SARITA DEVI W/O SH.BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Sangrah
|
HP-10-005-187-01572600/536
(NOHRA DHAR)
|
1310005187NRG24110220240323933
|
11/02/2024
|
BASANTI DEVI
|
1310005187WL011855
|
BASANTI DEVI
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
10/04/2024
|
|
2796721013
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-187-01572600/556
(NOHRA DHAR)
|
1310005187NRG24110220240323867
|
11/02/2024
|
AMBIKA
|
1310005187WL011854
|
AMBIKA
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796721052
|
|
KUMARI AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sangrah
|
HP-10-005-187-01572600/556
(NOHRA DHAR)
|
1310005187NRG24110220240323866
|
11/02/2024
|
OMI CHAND
|
1310005187WL011854
|
OMI CHAND
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796721022
|
|
OMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sangrah
|
HP-10-005-187-01572600/56
(NOHRA DHAR)
|
1310005187NRG24110220240323868
|
11/02/2024
|
DAYA DEVI
|
1310005187WL011854
|
DAYA DEVI
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796721056
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Sangrah
|
HP-10-005-187-01572600/561
(NOHRA DHAR)
|
1310005187NRG24110220240323869
|
11/02/2024
|
DHARMENDER CHAUHAN
|
1310005187WL011854
|
DHARMENDER CHAUHAN
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721040
|
|
MR DHARMENDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-187-01572600/561
(NOHRA DHAR)
|
1310005187NRG24110220240323870
|
11/02/2024
|
REENA KUMARI
|
1310005187WL011854
|
REENA KUMARI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721051
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-187-01572600/563
(NOHRA DHAR)
|
1310005187NRG24110220240323871
|
11/02/2024
|
SONIYA CHAUHAN
|
1310005187WL011854
|
SONIYA CHAUHAN
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721055
|
|
SONIYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Sangrah
|
HP-10-005-187-01572600/60
(NOHRA DHAR)
|
1310005187NRG24110220240323872
|
11/02/2024
|
SURESH KUMAR
|
1310005187WL011854
|
SURESH KUMAR
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796721008
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Sangrah
|
HP-10-005-187-01572600/9
(NOHRA DHAR)
|
1310005187NRG24110220240323874
|
11/02/2024
|
Prithvi Raj
|
1310005187WL011854
|
Prithvi Raj
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721046
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-187-01572700/383
(NOHRA DHAR)
|
1310005187NRG24110220240323934
|
11/02/2024
|
BHAG SINGH
|
1310005187WL011855
|
BHAG SINGH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796721032
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Sangrah
|
HP-10-005-187-01572700/383
(NOHRA DHAR)
|
1310005187NRG24110220240323935
|
11/02/2024
|
TARA DEVI
|
1310005187WL011855
|
TARA DEVI
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796721023
|
|
TARA DEVI W/O SH. BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Sangrah
|
HP-10-005-187-01572700/402
(NOHRA DHAR)
|
1310005187NRG24110220240323937
|
11/02/2024
|
NEELAM
|
1310005187WL011855
|
NEELAM
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796721054
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sangrah
|
HP-10-005-187-01572700/402
(NOHRA DHAR)
|
1310005187NRG24110220240323936
|
11/02/2024
|
OM PRAKASH
|
1310005187WL011855
|
OM PRAKASH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796721039
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Sangrah
|
HP-10-005-195-01574700/50
(SER TANDULA)
|
1310005195NRG24110220240323959
|
11/02/2024
|
SURENDER SINGH
|
1310005195WL011857
|
SURENDER SINGH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721016
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sangrah
|
HP-10-005-195-01575300/275
(SER TANDULA)
|
1310005195NRG24110220240323961
|
11/02/2024
|
BHARAT SINGH
|
1310005195WL011857
|
BHARAT SINGH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721024
|
|
BHARAT SINGH S/O SH TUNGAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Sangrah
|
HP-10-005-195-01575300/283
(SER TANDULA)
|
1310005195NRG24110220240323962
|
11/02/2024
|
OM PRAKASH
|
1310005195WL011857
|
OM PRAKASH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721026
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Sangrah
|
HP-10-005-195-01575300/42
(SER TANDULA)
|
1310005195NRG24110220240323963
|
11/02/2024
|
GULAB SINGH
|
1310005195WL011857
|
GULAB SINGH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721019
|
|
GULAB SINGH S/O SH BOGLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Sangrah
|
HP-10-005-195-01575300/430
(SER TANDULA)
|
1310005195NRG24110220240323964
|
11/02/2024
|
NIRMLA DEVI
|
1310005195WL011857
|
NIRMLA DEVI
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721048
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-195-01575700/124
(SER TANDULA)
|
1310005195NRG24110220240323965
|
11/02/2024
|
NARESH KUMAR
|
1310005195WL011857
|
NARESH KUMAR
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721018
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154138
|
154138
|
|
|
|
|
|
|
|
|
59
|
Sangrah
|
HP-10-005-195-01574700/183
(SER TANDULA)
|
1310005195NRG24110220240323957
|
11/02/2024
|
OM PRAKASH
|
1310005195WL011857
|
OM PRAKASH
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721058
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Sangrah
|
HP-10-005-193-01603600/217
(SANGRAH)
|
1310005000NRG24110220240323747
|
11/02/2024
|
SURESH CHAND
|
1310005WL011850
|
SURESH CHAND
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796721059
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrah
|
HP-10-005-193-01603600/222
(SANGRAH)
|
1310005000NRG24110220240323752
|
11/02/2024
|
KALIYAN SINGH
|
1310005WL011850
|
KALIYAN SINGH
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796721063
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Sangrah
|
HP-10-005-193-01603600/222
(SANGRAH)
|
1310005000NRG24110220240323750
|
11/02/2024
|
PADMA DEVI
|
1310005WL011850
|
PADMA DEVI
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796721060
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Sangrah
|
HP-10-005-193-01603600/222
(SANGRAH)
|
1310005000NRG24110220240323751
|
11/02/2024
|
RAJESH KUMAR
|
1310005WL011850
|
RAJESH KUMAR
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796721062
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-193-01603600/293
(SANGRAH)
|
1310005000NRG24110220240323757
|
11/02/2024
|
DEEPAK
|
1310005WL011850
|
DEEPAK
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796721061
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
65
|
Sangrah
|
HP-10-005-167-01573400/166
(BHUTLI MANAL)
|
1310005167NRG24110220240323978
|
11/02/2024
|
NEENA
|
1310005167WL011858
|
NEENA
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721064
|
|
NEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
66
|
Sangrah
|
HP-10-005-195-01574700/462
(SER TANDULA)
|
1310005195NRG24110220240323958
|
11/02/2024
|
ASHOK KUMAR
|
1310005195WL011857
|
ASHOK KUMAR
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721065
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Sangrah
|
HP-10-005-195-01575300/108
(SER TANDULA)
|
1310005195NRG24110220240323960
|
11/02/2024
|
ANOOP KUMAR
|
1310005195WL011857
|
ANOOP KUMAR
|
00153
|
HPSC0000575
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721066
|
|
ANOOP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
68
|
Sangrah
|
HP-10-005-187-01572600/119
(NOHRA DHAR)
|
1310005187NRG24110220240323837
|
11/02/2024
|
Som Dutt
|
1310005187WL011854
|
Som Dutt
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796720994
|
|
SOM DUTT NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrah
|
HP-10-005-187-01572600/128
(NOHRA DHAR)
|
1310005187NRG24110220240323839
|
11/02/2024
|
RAJENDER SINGH
|
1310005187WL011854
|
RAJENDER SINGH
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796720995
|
|
RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrah
|
HP-10-005-187-01572600/150
(NOHRA DHAR)
|
1310005187NRG24110220240323845
|
11/02/2024
|
ASHA
|
1310005187WL011854
|
ASHA
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796720997
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrah
|
HP-10-005-187-01572600/519
(NOHRA DHAR)
|
1310005187NRG24110220240323932
|
11/02/2024
|
SANGEETA DEVI
|
1310005187WL011855
|
SANGEETA DEVI
|
00415
|
SBIN0006782
|
2968
|
2968
|
Rejected
|
10/04/2024
|
|
2796720996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Sangrah
|
HP-10-005-187-01572600/519
(NOHRA DHAR)
|
1310005187NRG24110220240323931
|
11/02/2024
|
YASH PAL
|
1310005187WL011855
|
YASH PAL
|
00415
|
SBIN0006782
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796720993
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrah
|
HP-10-005-187-01572600/9
(NOHRA DHAR)
|
1310005187NRG24110220240323875
|
11/02/2024
|
Upender
|
1310005187WL011854
|
Upender
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796720992
|
|
MR UPENDER SO RAM LAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19376
|
19376
|
|
|
|
|
|
|
|
|
74
|
Sangrah
|
HP-10-005-167-01573400/177
(BHUTLI MANAL)
|
1310005167NRG24110220240323979
|
11/02/2024
|
SATYA PAL
|
1310005167WL011858
|
SATYA PAL
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796720998
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrah
|
HP-10-005-167-01573400/64
(BHUTLI MANAL)
|
1310005167NRG24110220240323980
|
11/02/2024
|
MANOJ KUMAR
|
1310005167WL011858
|
MANOJ KUMAR
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796721067
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrah
|
HP-10-005-167-01573500/107
(BHUTLI MANAL)
|
1310005167NRG24110220240323981
|
11/02/2024
|
RUPENDER TOMAR
|
1310005167WL011858
|
RUPENDER TOMAR
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796721068
|
|
MR RUPENDER TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
77
|
Sangrah
|
HP-10-005-193-01603600/217
(SANGRAH)
|
1310005000NRG24110220240323749
|
11/02/2024
|
HEMANT KUMAR
|
1310005WL011850
|
HEMANT KUMAR
|
00415
|
SBIN0051492
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796720999
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrah
|
HP-10-005-193-01603600/338
(SANGRAH)
|
1310005000NRG24110220240323758
|
11/02/2024
|
shubham Chouhan
|
1310005WL011850
|
shubham Chouhan
|
00415
|
SBIN0051492
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796721069
|
|
MR SHUBHAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
79
|
Sangrah
|
HP-10-005-195-01575700/450
(SER TANDULA)
|
1310005195NRG24110220240323966
|
11/02/2024
|
ARUN KUMAR
|
1310005195WL011857
|
ARUN KUMAR
|
00462
|
UCBA0000513
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720984
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
80
|
Sangrah
|
HP-10-005-193-01603600/217
(SANGRAH)
|
1310005000NRG24110220240323748
|
11/02/2024
|
AMIT KUMAR
|
1310005WL011850
|
AMIT KUMAR
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796720988
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
81
|
Sangrah
|
HP-10-005-193-01603600/222
(SANGRAH)
|
1310005000NRG24110220240323753
|
11/02/2024
|
VIVEK
|
1310005WL011850
|
VIVEK
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796720991
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
82
|
Sangrah
|
HP-10-005-193-01603600/293
(SANGRAH)
|
1310005000NRG24110220240323754
|
11/02/2024
|
DALIP SINGH
|
1310005WL011850
|
DALIP SINGH
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796720985
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Sangrah
|
HP-10-005-193-01603600/293
(SANGRAH)
|
1310005000NRG24110220240323755
|
11/02/2024
|
DINESH KUMAR
|
1310005WL011850
|
DINESH KUMAR
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796720987
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
84
|
Sangrah
|
HP-10-005-193-01603600/293
(SANGRAH)
|
1310005000NRG24110220240323756
|
11/02/2024
|
JAI DEVI
|
1310005WL011850
|
JAI DEVI
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796720986
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Sangrah
|
HP-10-005-193-01603600/449
(SANGRAH)
|
1310005000NRG24110220240323759
|
11/02/2024
|
Pardeep
|
1310005WL011850
|
Pardeep
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796720989
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
86
|
Sangrah
|
HP-10-005-193-01603600/6
(SANGRAH)
|
1310005000NRG24110220240323760
|
11/02/2024
|
AJAY KUMAR
|
1310005WL011850
|
AJAY KUMAR
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796720990
|
|
AJAY KUMAR SO MULTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247434
|
247434
|
|
|
|
|
|
|
|