|
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-10-005-178-01609500/389
(JAMU KOTI)
|
1310005178NRG24210320240383887
|
21/03/2024
|
PURAN CHAND
|
1310005178WL014438
|
PURAN CHAND
|
00045
|
BARB0PONTAX
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713191
|
|
PURAN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-178-01609300/121
(JAMU KOTI)
|
1310005178NRG24210320240384245
|
21/03/2024
|
LILA DEVI
|
1310005178WL014466
|
LILA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155713195
|
A/c Blocked or Frozen
|
|
|
|
3
|
Sangrah
|
HP-10-005-178-01609300/143
(JAMU KOTI)
|
1310005178NRG24210320240384259
|
21/03/2024
|
PRITHVI SINGH
|
1310005178WL014468
|
PRITHVI SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713192
|
|
PRITHVI SINGH, S/O SUIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Sangrah
|
HP-10-005-178-01609300/205
(JAMU KOTI)
|
1310005178NRG24210320240384485
|
21/03/2024
|
Mr. SURAT SINGH
|
1310005178WL014482
|
Mr. SURAT SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713198
|
|
SURTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-178-01609300/23
(JAMU KOTI)
|
1310005178NRG24210320240384260
|
21/03/2024
|
CHARAN SINGH
|
1310005178WL014468
|
CHARAN SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713197
|
|
CHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Sangrah
|
HP-10-005-178-01609300/277
(JAMU KOTI)
|
1310005178NRG24210320240384261
|
21/03/2024
|
HEERA SINGH
|
1310005178WL014468
|
HEERA SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713196
|
|
HIRA SINGH S/O MANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Sangrah
|
HP-10-005-178-01609300/312
(JAMU KOTI)
|
1310005178NRG24210320240383879
|
21/03/2024
|
RAJU
|
1310005178WL014437
|
RAJU
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713231
|
|
RAJU, S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Sangrah
|
HP-10-005-178-01609300/374
(JAMU KOTI)
|
1310005178NRG24210320240384242
|
21/03/2024
|
BALDEV SINGH
|
1310005178WL014465
|
BALDEV SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713203
|
|
BALDEV SINGH S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-178-01609400/215
(JAMU KOTI)
|
1310005178NRG24210320240384489
|
21/03/2024
|
GUMAN SINGH
|
1310005178WL014482
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713229
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-178-01609400/221
(JAMU KOTI)
|
1310005178NRG24210320240383862
|
21/03/2024
|
HAR DEVI
|
1310005178WL014434
|
HAR DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713211
|
|
HARDEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-178-01609400/221
(JAMU KOTI)
|
1310005178NRG24210320240383861
|
21/03/2024
|
KHAJAN SINGH
|
1310005178WL014434
|
KHAJAN SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713204
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrah
|
HP-10-005-178-01609400/271
(JAMU KOTI)
|
1310005178NRG24210320240383850
|
21/03/2024
|
KULDEEP SINGH
|
1310005178WL014433
|
KULDEEP SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713208
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-178-01609400/298
(JAMU KOTI)
|
1310005178NRG24210320240383863
|
21/03/2024
|
SUKH RAM
|
1310005178WL014434
|
SUKH RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713207
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-178-01609400/305
(JAMU KOTI)
|
1310005178NRG24210320240383851
|
21/03/2024
|
Somi
|
1310005178WL014433
|
Somi
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713210
|
|
SOMI S/O SH KHOKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Sangrah
|
HP-10-005-178-01609400/306
(JAMU KOTI)
|
1310005178NRG24210320240383852
|
21/03/2024
|
GUMAN SINGH
|
1310005178WL014433
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713227
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-178-01609400/52
(JAMU KOTI)
|
1310005178NRG24210320240383853
|
21/03/2024
|
KHOKU RAM
|
1310005178WL014433
|
KHOKU RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713230
|
|
KHOKU S/O SH. JHODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-178-01609500/127
(JAMU KOTI)
|
1310005178NRG24210320240383883
|
21/03/2024
|
JIYA RAM
|
1310005178WL014438
|
JIYA RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713200
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-178-01609500/129
(JAMU KOTI)
|
1310005178NRG24210320240384441
|
21/03/2024
|
SOHNU
|
1310005178WL014479
|
SOHNU
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713201
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-178-01609500/130
(JAMU KOTI)
|
1310005178NRG24210320240384025
|
21/03/2024
|
SUNIL DUTT
|
1310005178WL014446
|
SUNIL DUTT
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713202
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-178-01609500/132
(JAMU KOTI)
|
1310005178NRG24210320240384026
|
21/03/2024
|
BALI RAM
|
1310005178WL014446
|
BALI RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713214
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-178-01609500/135
(JAMU KOTI)
|
1310005178NRG24210320240384027
|
21/03/2024
|
DEVI RAM
|
1310005178WL014446
|
DEVI RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713205
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-178-01609500/225
(JAMU KOTI)
|
1310005178NRG24210320240383897
|
21/03/2024
|
JIYA RAM
|
1310005178WL014439
|
JIYA RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713199
|
|
JIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-178-01609500/266
(JAMU KOTI)
|
1310005178NRG24210320240384028
|
21/03/2024
|
SHADI RAM
|
1310005178WL014446
|
SHADI RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713232
|
|
SADI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-178-01609500/334
(JAMU KOTI)
|
1310005178NRG24210320240384029
|
21/03/2024
|
Amra Devi
|
1310005178WL014446
|
Amra Devi
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713212
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-178-01609500/40
(JAMU KOTI)
|
1310005178NRG24210320240383888
|
21/03/2024
|
NARENDER SINGH
|
1310005178WL014438
|
NARENDER SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713209
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-178-01609500/59
(JAMU KOTI)
|
1310005178NRG24210320240383900
|
21/03/2024
|
Ramesh Kumar
|
1310005178WL014439
|
Ramesh Kumar
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713193
|
|
RAMESH CHAND S/O SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sangrah
|
HP-10-005-178-01609500/60
(JAMU KOTI)
|
1310005178NRG24210320240383872
|
21/03/2024
|
RAKESH KUMAR
|
1310005178WL014436
|
RAKESH KUMAR
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713228
|
|
RAKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-178-01609500/66
(JAMU KOTI)
|
1310005178NRG24210320240383873
|
21/03/2024
|
INDER SINGH
|
1310005178WL014436
|
INDER SINGH
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713194
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-178-01609500/66
(JAMU KOTI)
|
1310005178NRG24210320240383874
|
21/03/2024
|
PURNIMA DEVI
|
1310005178WL014436
|
PURNIMA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713213
|
|
PURNIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-178-01609500/67
(JAMU KOTI)
|
1310005178NRG24210320240384445
|
21/03/2024
|
BALBIR SINGH
|
1310005178WL014479
|
BALBIR SINGH
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713206
|
|
BALBIR SINGH S/O LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95200
|
95200
|
|
|
|
|
|
|
|
|
31
|
Sangrah
|
HP-10-005-178-01609300/206
(JAMU KOTI)
|
1310005178NRG24210320240384486
|
21/03/2024
|
GUMAN SINGH
|
1310005178WL014482
|
GUMAN SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713218
|
|
GUMAN SINGH S/O SH DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Sangrah
|
HP-10-005-178-01609300/245
(JAMU KOTI)
|
1310005178NRG24210320240384241
|
21/03/2024
|
GOPAL SINGH
|
1310005178WL014465
|
GOPAL SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713224
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangrah
|
HP-10-005-178-01609300/295
(JAMU KOTI)
|
1310005178NRG24210320240384249
|
21/03/2024
|
SANTOSH DEVI
|
1310005178WL014467
|
SANTOSH DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713219
|
|
SANTOSH DEVI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sangrah
|
HP-10-005-178-01609300/312
(JAMU KOTI)
|
1310005178NRG24210320240383880
|
21/03/2024
|
AMRA DEVI
|
1310005178WL014437
|
AMRA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713220
|
|
AMRA DEVI W/O SH RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sangrah
|
HP-10-005-178-01609300/326
(JAMU KOTI)
|
1310005178NRG24210320240383867
|
21/03/2024
|
CHET RAM
|
1310005178WL014435
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713222
|
|
CHET RAM S/O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Sangrah
|
HP-10-005-178-01609300/393
(JAMU KOTI)
|
1310005178NRG24210320240384252
|
21/03/2024
|
BIJMA DEVI
|
1310005178WL014467
|
BIJMA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713217
|
|
BIJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrah
|
HP-10-005-178-01609300/393
(JAMU KOTI)
|
1310005178NRG24210320240384251
|
21/03/2024
|
VIKRAM SINGH
|
1310005178WL014467
|
VIKRAM SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713216
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sangrah
|
HP-10-005-178-01609400/15
(JAMU KOTI)
|
1310005178NRG24210320240383848
|
21/03/2024
|
LEELA DEVI
|
1310005178WL014433
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713226
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Sangrah
|
HP-10-005-178-01609500/265
(JAMU KOTI)
|
1310005178NRG24210320240383885
|
21/03/2024
|
Leela Devi
|
1310005178WL014438
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713215
|
|
LEELA DEVI, W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Sangrah
|
HP-10-005-178-01609500/269
(JAMU KOTI)
|
1310005178NRG24210320240383886
|
21/03/2024
|
Kamlesh Sharma
|
1310005178WL014438
|
Kamlesh Sharma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713223
|
|
KAMLESH W/O CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Sangrah
|
HP-10-005-178-01609500/329
(JAMU KOTI)
|
1310005178NRG24210320240384443
|
21/03/2024
|
Aatma Ram
|
1310005178WL014479
|
Aatma Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713221
|
|
ATMA RAM S/O MITTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Sangrah
|
HP-10-005-178-01609500/329
(JAMU KOTI)
|
1310005178NRG24210320240384444
|
21/03/2024
|
Shyama Devi
|
1310005178WL014479
|
Shyama Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713225
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
43
|
Sangrah
|
HP-10-005-178-01609300/23
(JAMU KOTI)
|
1310005178NRG24210320240384246
|
21/03/2024
|
CHAMPA DEVI
|
1310005178WL014466
|
CHAMPA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713184
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-178-01609300/322
(JAMU KOTI)
|
1310005178NRG24210320240384487
|
21/03/2024
|
SOHAN SINGH
|
1310005178WL014482
|
SOHAN SINGH
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713234
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Sangrah
|
HP-10-005-178-01609300/34
(JAMU KOTI)
|
1310005178NRG24210320240384250
|
21/03/2024
|
KULDEEP SINGH
|
1310005178WL014467
|
KULDEEP SINGH
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713237
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sangrah
|
HP-10-005-178-01609300/345
(JAMU KOTI)
|
1310005178NRG24210320240384488
|
21/03/2024
|
RAJU
|
1310005178WL014482
|
RAJU
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713185
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sangrah
|
HP-10-005-178-01609300/367
(JAMU KOTI)
|
1310005178NRG24210320240383868
|
21/03/2024
|
Inder Singh
|
1310005178WL014435
|
Inder Singh
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713188
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sangrah
|
HP-10-005-178-01609300/373
(JAMU KOTI)
|
1310005178NRG24210320240384262
|
21/03/2024
|
RAJENDER SINGH
|
1310005178WL014468
|
RAJENDER SINGH
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713190
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrah
|
HP-10-005-178-01609400/15
(JAMU KOTI)
|
1310005178NRG24210320240383847
|
21/03/2024
|
CHANDERMANI
|
1310005178WL014433
|
CHANDERMANI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713187
|
|
CHANDER MANI S/O SH MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Sangrah
|
HP-10-005-178-01609400/230
(JAMU KOTI)
|
1310005178NRG24210320240383849
|
21/03/2024
|
Satpal Singh
|
1310005178WL014433
|
Satpal Singh
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713235
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-178-01609500/129
(JAMU KOTI)
|
1310005178NRG24210320240384442
|
21/03/2024
|
Priyanka
|
1310005178WL014479
|
Priyanka
|
00415
|
SBIN0011957
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713236
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-178-01609500/225
(JAMU KOTI)
|
1310005178NRG24210320240383899
|
21/03/2024
|
BIMLA DEVI
|
1310005178WL014439
|
BIMLA DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713189
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-178-01609500/225
(JAMU KOTI)
|
1310005178NRG24210320240383898
|
21/03/2024
|
ROHIT SHARMA
|
1310005178WL014439
|
ROHIT SHARMA
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713186
|
|
MASTER ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-178-01609500/250
(JAMU KOTI)
|
1310005178NRG24210320240383871
|
21/03/2024
|
RAVI DUTT
|
1310005178WL014436
|
RAVI DUTT
|
00415
|
SBIN0011957
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713183
|
|
RAVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Sangrah
|
HP-10-005-178-01609500/56
(JAMU KOTI)
|
1310005178NRG24210320240383889
|
21/03/2024
|
Kanta Devi
|
1310005178WL014438
|
Kanta Devi
|
00415
|
SBIN0011957
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155713233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
56
|
Sangrah
|
HP-10-005-178-01609500/265
(JAMU KOTI)
|
1310005178NRG24210320240383884
|
21/03/2024
|
DAULAT RAM
|
1310005178WL014438
|
DAULAT RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713238
|
|
DAULAT RAM, S/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182560
|
182560
|
|
|
|
|
|
|
|