|
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
|
Pangi
|
HP-02-005-187-00000200/151
(LUJ)
|
1302005187NRG23100420230472342
|
12/04/2023
|
Dhian Singh
|
1302005187WL031738
|
Dhian Singh
|
00159
|
PUNB0HPGB04
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367634
|
|
DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-187-00000200/314
(LUJ)
|
1302005187NRG23280320230447554
|
12/04/2023
|
Manisha Kumari
|
1302005187WL029767
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367635
|
|
MANISHA W/O BABLOO KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-187-00000200/408
(LUJ)
|
1302005187NRG23100420230472346
|
12/04/2023
|
Guddi Devi
|
1302005187WL031738
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367636
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-187-00000200/10
(LUJ)
|
1302005000NRG23050720220117786
|
12/04/2023
|
Gubli Devi
|
1302005WL006973
|
Gubli Devi
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367616
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-187-00000200/101
(LUJ)
|
1302005187NRG23280320230447544
|
12/04/2023
|
Jagat Ram
|
1302005187WL029767
|
Jagat Ram
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367661
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-187-00000200/113
(LUJ)
|
1302005000NRG23050720220117787
|
12/04/2023
|
Anju
|
1302005WL006973
|
Anju
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367680
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-187-00000200/122
(LUJ)
|
1302005000NRG23050720220117789
|
12/04/2023
|
Bindro Devi
|
1302005WL006973
|
Bindro Devi
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367646
|
|
MR BINDRO DEVI WO DH SANCHA RAM 00
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pangi
|
HP-02-005-187-00000200/137
(LUJ)
|
1302005000NRG23050720220117791
|
12/04/2023
|
Krishna
|
1302005WL006973
|
Krishna
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367638
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pangi
|
HP-02-005-187-00000200/138
(LUJ)
|
1302005000NRG23050720220117792
|
12/04/2023
|
Mool Dei
|
1302005WL006973
|
Mool Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367660
|
|
MOOL DEI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-187-00000200/144
(LUJ)
|
1302005000NRG23050720220117793
|
12/04/2023
|
Anita
|
1302005WL006973
|
Anita
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367617
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pangi
|
HP-02-005-187-00000200/147
(LUJ)
|
1302005000NRG23050720220117795
|
12/04/2023
|
Bimla
|
1302005WL006973
|
Bimla
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367640
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pangi
|
HP-02-005-187-00000200/154
(LUJ)
|
1302005000NRG23050720220117796
|
12/04/2023
|
Sheela
|
1302005WL006973
|
Sheela
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367648
|
|
MRS SHEELA WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-187-00000200/156
(LUJ)
|
1302005000NRG23050720220117797
|
12/04/2023
|
Fool Dei
|
1302005WL006973
|
Fool Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367645
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-187-00000200/169
(LUJ)
|
1302005187NRG23280320230447521
|
12/04/2023
|
Raj Kumari
|
1302005187WL029765
|
Raj Kumari
|
00415
|
SBIN0006990
|
3458
|
3458
|
Processed
|
11/05/2023
|
|
1434367593
|
|
MRS RAJ KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-187-00000200/171
(LUJ)
|
1302005000NRG23050720220117798
|
12/04/2023
|
Ram Dei
|
1302005WL006973
|
Ram Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367653
|
|
MR RAM DEI WO SH RAM SHARAN 0
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pangi
|
HP-02-005-187-00000200/182
(LUJ)
|
1302005000NRG23050720220117799
|
12/04/2023
|
Sushila
|
1302005WL006973
|
Sushila
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367611
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pangi
|
HP-02-005-187-00000200/183
(LUJ)
|
1302005187NRG23280320230447546
|
12/04/2023
|
Kamla
|
1302005187WL029767
|
Kamla
|
00415
|
SBIN0006990
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1434367609
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-187-00000200/186
(LUJ)
|
1302005187NRG23280320230447547
|
12/04/2023
|
Vad Kumari
|
1302005187WL029767
|
Vad Kumari
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367673
|
|
MISS VED KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-187-00000200/192
(LUJ)
|
1302005000NRG23050720220117800
|
12/04/2023
|
Diwan Chand
|
1302005WL006973
|
Diwan Chand
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367665
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-187-00000200/192
(LUJ)
|
1302005187NRG23100420230472343
|
12/04/2023
|
Diwan Chand
|
1302005187WL031738
|
Diwan Chand
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367666
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-187-00000200/204
(LUJ)
|
1302005000NRG23050720220117801
|
12/04/2023
|
Kamla
|
1302005WL006973
|
Kamla
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367675
|
|
MRS KAMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-187-00000200/217
(LUJ)
|
1302005187NRG23280320230447548
|
12/04/2023
|
Lacchi
|
1302005187WL029767
|
Lacchi
|
00415
|
SBIN0006990
|
3458
|
3458
|
Processed
|
11/05/2023
|
|
1434367598
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pangi
|
HP-02-005-187-00000200/218
(LUJ)
|
1302005000NRG23050720220117802
|
12/04/2023
|
Ram Dei
|
1302005WL006973
|
Ram Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367667
|
|
MRS RAM SINGH DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-187-00000200/219
(LUJ)
|
1302005000NRG23050720220117803
|
12/04/2023
|
Gur Dei
|
1302005WL006973
|
Gur Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367677
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-187-00000200/221
(LUJ)
|
1302005000NRG23050720220117804
|
12/04/2023
|
Mahatam Chand
|
1302005WL006973
|
Mahatam Chand
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367668
|
|
MR MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-187-00000200/229
(LUJ)
|
1302005000NRG23050720220117805
|
12/04/2023
|
Sunita
|
1302005WL006973
|
Sunita
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367631
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pangi
|
HP-02-005-187-00000200/23
(LUJ)
|
1302005000NRG23050720220117806
|
12/04/2023
|
Tarwati
|
1302005WL006973
|
Tarwati
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367606
|
|
MR TARAVATIWO SHHAKAM SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-187-00000200/230
(LUJ)
|
1302005187NRG23280320230447549
|
12/04/2023
|
Meena
|
1302005187WL029767
|
Meena
|
00415
|
SBIN0006990
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367628
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-187-00000200/231
(LUJ)
|
1302005000NRG23050720220117807
|
12/04/2023
|
Maan Dei
|
1302005WL006973
|
Maan Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367650
|
|
MAN DEI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-187-00000200/232
(LUJ)
|
1302005187NRG23280320230447522
|
12/04/2023
|
Amit Kumar
|
1302005187WL029765
|
Amit Kumar
|
00415
|
SBIN0006990
|
3990
|
3990
|
Processed
|
11/05/2023
|
|
1434367612
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-187-00000200/235
(LUJ)
|
1302005000NRG23050720220117808
|
12/04/2023
|
Rita
|
1302005WL006973
|
Rita
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367679
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pangi
|
HP-02-005-187-00000200/24
(LUJ)
|
1302005000NRG23050720220117809
|
12/04/2023
|
Man Dei
|
1302005WL006973
|
Man Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367670
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pangi
|
HP-02-005-187-00000200/25
(LUJ)
|
1302005000NRG23050720220117810
|
12/04/2023
|
Jamuna
|
1302005WL006973
|
Jamuna
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367669
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-187-00000200/257
(LUJ)
|
1302005187NRG23280320230447550
|
12/04/2023
|
Bina Dei
|
1302005187WL029767
|
Bina Dei
|
00415
|
SBIN0006990
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367672
|
|
MS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-187-00000200/269
(LUJ)
|
1302005000NRG23050720220117811
|
12/04/2023
|
Sanjogeeta
|
1302005WL006973
|
Sanjogeeta
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367599
|
|
MRS SANJOGITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pangi
|
HP-02-005-187-00000200/269
(LUJ)
|
1302005187NRG23100420230472344
|
12/04/2023
|
Sanjogeeta
|
1302005187WL031738
|
Sanjogeeta
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367600
|
|
MRS SANJOGITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-187-00000200/270
(LUJ)
|
1302005000NRG23050720220117812
|
12/04/2023
|
Anita
|
1302005WL006973
|
Anita
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367605
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pangi
|
HP-02-005-187-00000200/286
(LUJ)
|
1302005187NRG23280320230447551
|
12/04/2023
|
Santosh Kumari
|
1302005187WL029767
|
Santosh Kumari
|
00415
|
SBIN0006990
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367633
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pangi
|
HP-02-005-187-00000200/292
(LUJ)
|
1302005000NRG23050720220117815
|
12/04/2023
|
Kalavant
|
1302005WL006973
|
Kalavant
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367613
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pangi
|
HP-02-005-187-00000200/298
(LUJ)
|
1302005187NRG23280320230447552
|
12/04/2023
|
Kushla
|
1302005187WL029767
|
Kushla
|
00415
|
SBIN0006990
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367626
|
|
MRS KUSHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pangi
|
HP-02-005-187-00000200/305
(LUJ)
|
1302005000NRG23050720220117817
|
12/04/2023
|
Meena
|
1302005WL006973
|
Meena
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367627
|
|
MR MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pangi
|
HP-02-005-187-00000200/32
(LUJ)
|
1302005000NRG23050720220117818
|
12/04/2023
|
Rusali
|
1302005WL006973
|
Rusali
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367618
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pangi
|
HP-02-005-187-00000200/373
(LUJ)
|
1302005187NRG23100420230472345
|
12/04/2023
|
Reena Kumari
|
1302005187WL031738
|
Reena Kumari
|
00415
|
SBIN0006990
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367603
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pangi
|
HP-02-005-187-00000200/43
(LUJ)
|
1302005000NRG23050720220117830
|
12/04/2023
|
Babli
|
1302005WL006973
|
Babli
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367644
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pangi
|
HP-02-005-187-00000200/52
(LUJ)
|
1302005000NRG23050720220117832
|
12/04/2023
|
Leela
|
1302005WL006973
|
Leela
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367651
|
|
MR LEELA DEVI WO SH KALIYAN SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-187-00000200/60
(LUJ)
|
1302005000NRG23050720220117834
|
12/04/2023
|
Janno
|
1302005WL006973
|
Janno
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367652
|
|
MR JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-187-00000200/62
(LUJ)
|
1302005187NRG23280320230447556
|
12/04/2023
|
Gain Chand
|
1302005187WL029767
|
Gain Chand
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367657
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-187-00000200/68
(LUJ)
|
1302005187NRG23280320230447557
|
12/04/2023
|
Anita
|
1302005187WL029767
|
Anita
|
00415
|
SBIN0006990
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1434367623
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-187-00000200/74
(LUJ)
|
1302005187NRG23100420230472347
|
12/04/2023
|
Kamla Devi
|
1302005187WL031738
|
Kamla Devi
|
00415
|
SBIN0006990
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1434367610
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-187-00000200/76
(LUJ)
|
1302005000NRG23050720220117835
|
12/04/2023
|
Kamla
|
1302005WL006973
|
Kamla
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367664
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-187-00000200/81
(LUJ)
|
1302005000NRG23050720220117836
|
12/04/2023
|
Sunita
|
1302005WL006973
|
Sunita
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367678
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-187-00000200/83
(LUJ)
|
1302005000NRG23050720220117837
|
12/04/2023
|
Poonita
|
1302005WL006973
|
Poonita
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367647
|
|
PUNITA DO M OHAN LAL DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-187-00000200/86
(LUJ)
|
1302005000NRG23050720220117838
|
12/04/2023
|
Satto Devi
|
1302005WL006973
|
Satto Devi
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367608
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-187-00000200/88
(LUJ)
|
1302005000NRG23050720220117839
|
12/04/2023
|
Dholma
|
1302005WL006973
|
Dholma
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367643
|
|
MRS DOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-187-00000700/100
(LUJ)
|
1302005000NRG23050720220117841
|
12/04/2023
|
Mahatmu
|
1302005WL006973
|
Mahatmu
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367607
|
|
MRS MAHATMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-187-00000700/104
(LUJ)
|
1302005000NRG23050720220117842
|
12/04/2023
|
Hari Singh
|
1302005WL006973
|
Hari Singh
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367642
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-187-00000700/104
(LUJ)
|
1302005187NRG23280320230447525
|
12/04/2023
|
Hari Singh
|
1302005187WL029766
|
Hari Singh
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367641
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-187-00000700/105
(LUJ)
|
1302005187NRG23280320230447526
|
12/04/2023
|
Shanti
|
1302005187WL029766
|
Shanti
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367625
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-187-00000700/106
(LUJ)
|
1302005187NRG23280320230447527
|
12/04/2023
|
Prem Dei
|
1302005187WL029766
|
Prem Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367639
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-187-00000700/108
(LUJ)
|
1302005000NRG23050720220117843
|
12/04/2023
|
Sumitra
|
1302005WL006973
|
Sumitra
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367655
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-187-00000700/109
(LUJ)
|
1302005187NRG23280320230447834
|
12/04/2023
|
Anjna
|
1302005187WL029785
|
Anjna
|
00415
|
SBIN0006990
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367619
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-187-00000700/116
(LUJ)
|
1302005000NRG23050720220117844
|
12/04/2023
|
Rita Devi
|
1302005WL006973
|
Rita Devi
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367629
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-187-00000700/117
(LUJ)
|
1302005000NRG23050720220117845
|
12/04/2023
|
Sulochna
|
1302005WL006973
|
Sulochna
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367615
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-187-00000700/119
(LUJ)
|
1302005000NRG23050720220117846
|
12/04/2023
|
Laxmi Devi
|
1302005WL006973
|
Laxmi Devi
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367682
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-187-00000700/120
(LUJ)
|
1302005000NRG23050720220117847
|
12/04/2023
|
Dhani Devi
|
1302005WL006973
|
Dhani Devi
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367649
|
|
DHANI DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-187-00000700/125
(LUJ)
|
1302005000NRG23050720220117848
|
12/04/2023
|
Lekh Raj
|
1302005WL006973
|
Lekh Raj
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367658
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-187-00000700/129
(LUJ)
|
1302005187NRG23280320230447528
|
12/04/2023
|
Kamla
|
1302005187WL029766
|
Kamla
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367656
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-187-00000700/149
(LUJ)
|
1302005000NRG23050720220117849
|
12/04/2023
|
Kamla
|
1302005WL006973
|
Kamla
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367622
|
|
MRS KAMLA WO NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-187-00000700/160
(LUJ)
|
1302005000NRG23050720220117850
|
12/04/2023
|
Rekha
|
1302005WL006973
|
Rekha
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367681
|
|
MRS REKHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-187-00000700/162
(LUJ)
|
1302005187NRG23280320230447529
|
12/04/2023
|
Prem Dei
|
1302005187WL029766
|
Prem Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367671
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-187-00000700/163
(LUJ)
|
1302005187NRG23280320230447835
|
12/04/2023
|
Mahatmu Devi
|
1302005187WL029785
|
Mahatmu Devi
|
00415
|
SBIN0006990
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367654
|
|
MRS MAHATAMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-187-00000700/165
(LUJ)
|
1302005000NRG23050720220117851
|
12/04/2023
|
Ram Dei
|
1302005WL006973
|
Ram Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367637
|
|
MR RAM DEI WO DEV RAJ 0
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-187-00000700/172
(LUJ)
|
1302005000NRG23050720220117852
|
12/04/2023
|
Sarita
|
1302005WL006973
|
Sarita
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367676
|
|
MRS SARITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-187-00000700/173
(LUJ)
|
1302005000NRG23050720220117853
|
12/04/2023
|
Anita Kumari
|
1302005WL006973
|
Anita Kumari
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367601
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-187-00000700/175
(LUJ)
|
1302005000NRG23050720220117854
|
12/04/2023
|
Dholma
|
1302005WL006973
|
Dholma
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367659
|
|
DOLMA WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-187-00000700/190
(LUJ)
|
1302005187NRG23280320230447531
|
12/04/2023
|
Bimla
|
1302005187WL029766
|
Bimla
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367663
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-187-00000700/196
(LUJ)
|
1302005000NRG23050720220117855
|
12/04/2023
|
Gian Chand
|
1302005WL006973
|
Gian Chand
|
00415
|
SBIN0006990
|
3724
|
3724
|
Rejected
|
11/05/2023
|
|
1434367614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Pangi
|
HP-02-005-187-00000700/211
(LUJ)
|
1302005000NRG23050720220117856
|
12/04/2023
|
Meena
|
1302005WL006973
|
Meena
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367596
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-187-00000700/213
(LUJ)
|
1302005000NRG23050720220117857
|
12/04/2023
|
Kalaso
|
1302005WL006973
|
Kalaso
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367604
|
|
MS KLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-187-00000700/223
(LUJ)
|
1302005000NRG23050720220117858
|
12/04/2023
|
Janak Raj
|
1302005WL006973
|
Janak Raj
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367620
|
|
MR JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-187-00000700/225
(LUJ)
|
1302005000NRG23050720220117859
|
12/04/2023
|
Nuri Dei
|
1302005WL006973
|
Nuri Dei
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367630
|
|
MRS NUR DEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-187-00000700/226
(LUJ)
|
1302005187NRG23280320230447532
|
12/04/2023
|
Mindhlu
|
1302005187WL029766
|
Mindhlu
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367674
|
|
MRS BHIDHALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-187-00000700/243
(LUJ)
|
1302005187NRG23280320230447533
|
12/04/2023
|
Shilpa Kumari
|
1302005187WL029766
|
Shilpa Kumari
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367632
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-187-00000700/246
(LUJ)
|
1302005000NRG23050720220117860
|
12/04/2023
|
Shanta Kumari
|
1302005WL006973
|
Shanta Kumari
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367594
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-187-00000700/247
(LUJ)
|
1302005187NRG23280320230447534
|
12/04/2023
|
Shanti
|
1302005187WL029766
|
Shanti
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367597
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-187-00000700/258
(LUJ)
|
1302005000NRG23050720220117861
|
12/04/2023
|
Bishan Dass
|
1302005WL006973
|
Bishan Dass
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367595
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-187-00000700/263
(LUJ)
|
1302005187NRG23280320230447837
|
12/04/2023
|
Rajkumari
|
1302005187WL029785
|
Rajkumari
|
00415
|
SBIN0006990
|
2926
|
2926
|
Processed
|
11/05/2023
|
|
1434367602
|
|
MRS RAJ KUMARI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-187-00000700/27
(LUJ)
|
1302005000NRG23050720220117863
|
12/04/2023
|
Meena
|
1302005WL006973
|
Meena
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367621
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-187-00000700/307
(LUJ)
|
1302005000NRG23050720220117864
|
12/04/2023
|
Neeru Devi
|
1302005WL006973
|
Neeru Devi
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367624
|
|
MRS NIRU WO VINOD KUMARM8988236910
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-187-00000700/73
(LUJ)
|
1302005000NRG23050720220117869
|
12/04/2023
|
Prem Chand
|
1302005WL006973
|
Prem Chand
|
00415
|
SBIN0006990
|
3724
|
3724
|
Processed
|
11/05/2023
|
|
1434367662
|
|
PREM CHAND SO SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315742
|
315742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326116
|
326116
|
|
|
|
|
|
|
|