|
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-10-005-169-01573900/226
(CHOKAR)
|
1310005169NRG22070420220182190
|
07/04/2022
|
Durga Ram
|
1310005169WL015461
|
Durga Ram
|
00153
|
HPSC0000561
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0819643921
|
|
DURGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-169-01609200/202
(CHOKAR)
|
1310005169NRG22060420220181327
|
07/04/2022
|
LEKH RAM
|
1310005169WL015381
|
LEKH RAM
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643945
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-169-01609200/216
(CHOKAR)
|
1310005169NRG22060420220181328
|
07/04/2022
|
Roop Lal
|
1310005169WL015381
|
Roop Lal
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643930
|
|
ROOP LAL S/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-175-01575500/109
(GAWAHI)
|
1310005175NRG22070420220181988
|
07/04/2022
|
CHAMAN LAL
|
1310005175WL015433
|
CHAMAN LAL
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643915
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-175-01575500/109
(GAWAHI)
|
1310005175NRG22070420220181989
|
07/04/2022
|
LAKSHMI DEVI
|
1310005175WL015433
|
LAKSHMI DEVI
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643947
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-175-01575500/111
(GAWAHI)
|
1310005175NRG22070420220181869
|
07/04/2022
|
LAJO DEVI
|
1310005175WL015424
|
LAJO DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643957
|
|
LAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-175-01575500/126
(GAWAHI)
|
1310005175NRG22070420220181982
|
07/04/2022
|
SUNDER SINGH
|
1310005175WL015432
|
SUNDER SINGH
|
00153
|
HPSC0000561
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819643943
|
|
SUNDER SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Sangrah
|
HP-10-005-175-01575500/141
(GAWAHI)
|
1310005175NRG22070420220181859
|
07/04/2022
|
ARUN KUMAR
|
1310005175WL015423
|
ARUN KUMAR
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643913
|
|
MR ARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-175-01575500/141
(GAWAHI)
|
1310005175NRG22070420220181860
|
07/04/2022
|
SANTOSH
|
1310005175WL015423
|
SANTOSH
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643919
|
|
SANTOSH SHARMA W/O ARUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-175-01575500/204
(GAWAHI)
|
1310005175NRG22070420220181990
|
07/04/2022
|
DINESH KUMAR
|
1310005175WL015433
|
DINESH KUMAR
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643944
|
|
MR DINESH SHARMA SO SH TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-175-01575500/211
(GAWAHI)
|
1310005175NRG22070420220181872
|
07/04/2022
|
ANITA SHARMA
|
1310005175WL015424
|
ANITA SHARMA
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643932
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-175-01575500/211
(GAWAHI)
|
1310005175NRG22070420220181871
|
07/04/2022
|
BHAG SINGH
|
1310005175WL015424
|
BHAG SINGH
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643931
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-175-01575500/226
(GAWAHI)
|
1310005175NRG22070420220181873
|
07/04/2022
|
SUNIL SHARMA
|
1310005175WL015424
|
SUNIL SHARMA
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643933
|
|
SUNIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-175-01575500/242
(GAWAHI)
|
1310005175NRG22070420220181874
|
07/04/2022
|
VIRENDER SHARMA
|
1310005175WL015424
|
VIRENDER SHARMA
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
04/05/2022
|
|
0819643934
|
|
MR VIRENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-175-01575500/269
(GAWAHI)
|
1310005175NRG22070420220181875
|
07/04/2022
|
PRIYATMA DEVI
|
1310005175WL015424
|
PRIYATMA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643920
|
|
PRITMA DEVI W/O KUSHAL DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-175-01575500/27
(GAWAHI)
|
1310005175NRG22070420220181983
|
07/04/2022
|
ANIL KUMAR
|
1310005175WL015432
|
ANIL KUMAR
|
00153
|
HPSC0000561
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819643925
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-175-01575500/309
(GAWAHI)
|
1310005175NRG22070420220181876
|
07/04/2022
|
INDIRA DEVI
|
1310005175WL015424
|
INDIRA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643948
|
|
INDIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-175-01575500/311
(GAWAHI)
|
1310005175NRG22070420220181878
|
07/04/2022
|
ANJANA
|
1310005175WL015424
|
ANJANA
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643946
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-175-01575500/344
(GAWAHI)
|
1310005175NRG22070420220181880
|
07/04/2022
|
SANEH LATA
|
1310005175WL015424
|
SANEH LATA
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643954
|
|
SANEH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-175-01575500/43
(GAWAHI)
|
1310005175NRG22070420220181843
|
07/04/2022
|
DESH RAJ
|
1310005175WL015422
|
DESH RAJ
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643942
|
|
DESH RAJ S/O SH HEERA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-175-01575500/44
(GAWAHI)
|
1310005175NRG22070420220181883
|
07/04/2022
|
AMAR DUTT
|
1310005175WL015424
|
AMAR DUTT
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
04/05/2022
|
|
0819643914
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-175-01575500/53
(GAWAHI)
|
1310005175NRG22070420220181884
|
07/04/2022
|
SOM DUTT
|
1310005175WL015424
|
SOM DUTT
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643916
|
|
SOM DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-175-01575500/87
(GAWAHI)
|
1310005175NRG22070420220181885
|
07/04/2022
|
CHANDER DEV
|
1310005175WL015424
|
CHANDER DEV
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643926
|
|
CHANDER DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-175-01575500/87
(GAWAHI)
|
1310005175NRG22070420220181886
|
07/04/2022
|
KAUSHLYA
|
1310005175WL015424
|
KAUSHLYA
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643927
|
|
KAUSHLYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-175-01575600/120
(GAWAHI)
|
1310005175NRG22070420220181998
|
07/04/2022
|
KAMAL DEV
|
1310005175WL015434
|
KAMAL DEV
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643938
|
|
KAMAL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangrah
|
HP-10-005-175-01575600/128
(GAWAHI)
|
1310005175NRG22070420220181835
|
07/04/2022
|
DILAWAR SINGH
|
1310005175WL015421
|
DILAWAR SINGH
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643935
|
|
DILAWAR SINGH S/O SH SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-175-01575600/128
(GAWAHI)
|
1310005175NRG22070420220181836
|
07/04/2022
|
SHEELA DEVI
|
1310005175WL015421
|
SHEELA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643956
|
|
SMT.SHEELA DEVI SH. DILAWER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-175-01575600/91
(GAWAHI)
|
1310005175NRG22070420220182004
|
07/04/2022
|
DEVENDER SINGH
|
1310005175WL015434
|
DEVENDER SINGH
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643917
|
|
DEVENDER SINGH S/O SH JIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-175-01575600/91
(GAWAHI)
|
1310005175NRG22070420220182005
|
07/04/2022
|
SUNITA DEVI
|
1310005175WL015434
|
SUNITA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643918
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-175-01575800/132
(GAWAHI)
|
1310005175NRG22070420220181844
|
07/04/2022
|
ANJNA DEVI
|
1310005175WL015422
|
ANJNA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643928
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-175-01575800/180
(GAWAHI)
|
1310005175NRG22070420220181837
|
07/04/2022
|
JAGMOHAN SINGH
|
1310005175WL015421
|
JAGMOHAN SINGH
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
04/05/2022
|
|
0819643909
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-175-01575800/180
(GAWAHI)
|
1310005175NRG22070420220181838
|
07/04/2022
|
SHYAMA DEVI
|
1310005175WL015421
|
SHYAMA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643911
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-175-01575800/209
(GAWAHI)
|
1310005175NRG22070420220181845
|
07/04/2022
|
SUNIL KUMAR
|
1310005175WL015422
|
SUNIL KUMAR
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643936
|
|
SUNIL KUMAR S/O RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-175-01575800/247
(GAWAHI)
|
1310005175NRG22070420220181847
|
07/04/2022
|
SAVITA
|
1310005175WL015422
|
SAVITA
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643922
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-175-01575800/282
(GAWAHI)
|
1310005175NRG22070420220181849
|
07/04/2022
|
SAVITRI DEVI
|
1310005175WL015422
|
SAVITRI DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643910
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-175-01575800/77
(GAWAHI)
|
1310005175NRG22070420220181842
|
07/04/2022
|
MEERA DEVI
|
1310005175WL015421
|
MEERA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643941
|
|
MEERA DEVI W/O PREM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-175-01575800/77
(GAWAHI)
|
1310005175NRG22070420220181841
|
07/04/2022
|
PREM PAL
|
1310005175WL015421
|
PREM PAL
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643940
|
|
PREM PAL
|
HDFC BANK LTD(607152)
|
|
38
|
Sangrah
|
HP-10-005-175-01575800/81
(GAWAHI)
|
1310005175NRG22070420220181857
|
07/04/2022
|
REETA DEVI
|
1310005175WL015422
|
REETA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643912
|
|
REETA DEVI W/O SURESH CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Sangrah
|
HP-10-005-175-01575800/84
(GAWAHI)
|
1310005175NRG22070420220181858
|
07/04/2022
|
ANJANA DEVI
|
1310005175WL015422
|
ANJANA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819643929
|
|
ANJANA ATTRI W/O SH. LAKHBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Sangrah
|
HP-10-005-196-01574600/128
(SHAMRA)
|
1310005196NRG22070420220181717
|
07/04/2022
|
SHAKUNTLA
|
1310005196WL015412
|
SHAKUNTLA
|
00153
|
HPSC0000561
|
3248
|
3248
|
Rejected
|
04/05/2022
|
|
0819643955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107387
|
107387
|
|
|
|
|
|
|
|
|
41
|
Sangrah
|
HP-10-005-183-01603200/221
(LANA PALAR)
|
1310005000NRG22060420220181262
|
07/04/2022
|
SHYAM CHAND
|
1310005WL015372
|
SHYAM CHAND
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643959
|
|
SHYAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Sangrah
|
HP-10-005-183-01603200/96
(LANA PALAR)
|
1310005000NRG22060420220181264
|
07/04/2022
|
SATYA DEVI
|
1310005WL015372
|
SATYA DEVI
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643960
|
|
SATYA DEVI W/O JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Sangrah
|
HP-10-005-183-01603300/208
(LANA PALAR)
|
1310005000NRG22060420220181265
|
07/04/2022
|
HARI CHAND
|
1310005WL015372
|
HARI CHAND
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643958
|
|
HARI CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Sangrah
|
HP-10-005-197-01602600/110
(SHIL BARA)
|
1310005000NRG22070420220181916
|
07/04/2022
|
KHAJAAN SINGH
|
1310005WL015426
|
KHAJAAN SINGH
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643923
|
|
KHAJAN SINGH S O JEET SINGH
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-197-01602600/113
(SHIL BARA)
|
1310005000NRG22070420220181918
|
07/04/2022
|
RANDEEP SINGH
|
1310005WL015426
|
RANDEEP SINGH
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643924
|
|
RANDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-197-01602600/128
(SHIL BARA)
|
1310005000NRG22070420220181919
|
07/04/2022
|
RAN SINGH
|
1310005WL015426
|
RAN SINGH
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643939
|
|
MR RAN SAINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
47
|
Sangrah
|
HP-10-005-171-01574000/106
(DEVA MANAL)
|
1310005171NRG22060420220181289
|
07/04/2022
|
KAPIL DEV
|
1310005171WL015376
|
KAPIL DEV
|
00415
|
SBIN0006782
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643886
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-171-01574000/217
(DEVA MANAL)
|
1310005171NRG22060420220181291
|
07/04/2022
|
ANITA
|
1310005171WL015376
|
ANITA
|
00415
|
SBIN0006782
|
2842
|
2842
|
Processed
|
04/05/2022
|
|
0819643893
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-171-01574000/217
(DEVA MANAL)
|
1310005171NRG22060420220181290
|
07/04/2022
|
ANOOP KUMAR
|
1310005171WL015376
|
ANOOP KUMAR
|
00415
|
SBIN0006782
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643883
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-171-01574000/219
(DEVA MANAL)
|
1310005171NRG22060420220181293
|
07/04/2022
|
AMITA
|
1310005171WL015376
|
AMITA
|
00415
|
SBIN0006782
|
2842
|
2842
|
Processed
|
04/05/2022
|
|
0819643894
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-171-01574000/219
(DEVA MANAL)
|
1310005171NRG22060420220181292
|
07/04/2022
|
SANDEEP VERMA
|
1310005171WL015376
|
SANDEEP VERMA
|
00415
|
SBIN0006782
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819643877
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sangrah
|
HP-10-005-175-01575500/328
(GAWAHI)
|
1310005175NRG22070420220181879
|
07/04/2022
|
KIRAN DEVI
|
1310005175WL015424
|
KIRAN DEVI
|
00415
|
SBIN0006782
|
2639
|
2639
|
Processed
|
04/05/2022
|
|
0819643901
|
|
MISS KIRAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-177-01571900/73
(GHANDURI)
|
1310005177NRG22060420220181465
|
07/04/2022
|
SUNITA
|
1310005177WL015393
|
SUNITA
|
00415
|
SBIN0006782
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0819643907
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19285
|
19285
|
|
|
|
|
|
|
|
|
54
|
Sangrah
|
HP-10-005-162-01574300/1049
(BHARARI)
|
1310005201NRG22060420220181308
|
07/04/2022
|
JAI PRAKASH
|
1310005201WL015379
|
JAI PRAKASH
|
00415
|
SBIN0009364
|
1920
|
1920
|
Processed
|
04/05/2022
|
|
0819643880
|
|
JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-162-01574300/1049
(BHARARI)
|
1310005201NRG22060420220181309
|
07/04/2022
|
LATA DEVI
|
1310005201WL015379
|
LATA DEVI
|
00415
|
SBIN0009364
|
1920
|
1920
|
Processed
|
04/05/2022
|
|
0819643905
|
|
MS LATA DO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-162-01574300/547
(BHARARI)
|
1310005201NRG22060420220181311
|
07/04/2022
|
CHANDER KALA
|
1310005201WL015379
|
CHANDER KALA
|
00415
|
SBIN0009364
|
1920
|
1920
|
Processed
|
04/05/2022
|
|
0819643889
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrah
|
HP-10-005-162-01574300/547
(BHARARI)
|
1310005201NRG22060420220181310
|
07/04/2022
|
DHARAM PAL
|
1310005201WL015379
|
DHARAM PAL
|
00415
|
SBIN0009364
|
1920
|
1920
|
Processed
|
04/05/2022
|
|
0819643888
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-162-01574300/554
(BHARARI)
|
1310005201NRG22060420220181312
|
07/04/2022
|
VIKRAM SINGH
|
1310005201WL015379
|
VIKRAM SINGH
|
00415
|
SBIN0009364
|
1920
|
1920
|
Processed
|
04/05/2022
|
|
0819643876
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-162-01574300/650
(BHARARI)
|
1310005201NRG22060420220181313
|
07/04/2022
|
DAYA DEVI
|
1310005201WL015379
|
DAYA DEVI
|
00415
|
SBIN0009364
|
1920
|
1920
|
Processed
|
04/05/2022
|
|
0819643890
|
|
MRS DAYA DEVI WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrah
|
HP-10-005-162-01574300/668
(BHARARI)
|
1310005201NRG22060420220181314
|
07/04/2022
|
SHEELA DEVI
|
1310005201WL015379
|
SHEELA DEVI
|
00415
|
SBIN0009364
|
1920
|
1920
|
Processed
|
04/05/2022
|
|
0819643904
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrah
|
HP-10-005-162-01575000/1074
(BHARARI)
|
1310005162NRG22060420220181316
|
07/04/2022
|
Manoj Kumar
|
1310005162WL015380
|
Manoj Kumar
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643902
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrah
|
HP-10-005-162-01575000/1088
(BHARARI)
|
1310005162NRG22060420220181318
|
07/04/2022
|
BABITA DEVI
|
1310005162WL015380
|
BABITA DEVI
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643884
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrah
|
HP-10-005-162-01575000/1088
(BHARARI)
|
1310005162NRG22060420220181317
|
07/04/2022
|
VIKRAM RAJ
|
1310005162WL015380
|
VIKRAM RAJ
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643879
|
|
VIKRAM PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-162-01575000/644
(BHARARI)
|
1310005162NRG22060420220181319
|
07/04/2022
|
ASHA DEVI
|
1310005162WL015380
|
ASHA DEVI
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
03/05/2022
|
|
0819643885
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
65
|
Sangrah
|
HP-10-005-162-01575000/697
(BHARARI)
|
1310005162NRG22060420220181320
|
07/04/2022
|
SOM DUTT
|
1310005162WL015380
|
SOM DUTT
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643891
|
|
SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrah
|
HP-10-005-162-01575000/706
(BHARARI)
|
1310005162NRG22060420220181321
|
07/04/2022
|
LAL BAHADUR
|
1310005162WL015380
|
LAL BAHADUR
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643878
|
|
LAL BHADUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrah
|
HP-10-005-162-01575000/831
(BHARARI)
|
1310005162NRG22070420220182213
|
07/04/2022
|
CHINTA DEVI
|
1310005162WL015466
|
CHINTA DEVI
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643903
|
|
MR CHINTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrah
|
HP-10-005-171-01571800/126
(DEVA MANAL)
|
1310005171NRG22060420220181294
|
07/04/2022
|
JOGENDER SINGH
|
1310005171WL015377
|
JOGENDER SINGH
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
03/05/2022
|
|
0819643873
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Sangrah
|
HP-10-005-171-01571800/137
(DEVA MANAL)
|
1310005171NRG22060420220181297
|
07/04/2022
|
RAKSHA DEVI
|
1310005171WL015377
|
RAKSHA DEVI
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643887
|
|
MR RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrah
|
HP-10-005-171-01571800/61
(DEVA MANAL)
|
1310005171NRG22060420220181300
|
07/04/2022
|
JAI DUTT
|
1310005171WL015377
|
JAI DUTT
|
00415
|
SBIN0009364
|
3248
|
3248
|
Processed
|
03/05/2022
|
|
0819643875
|
|
JAI DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Sangrah
|
HP-10-005-171-01571800/61
(DEVA MANAL)
|
1310005171NRG22060420220181301
|
07/04/2022
|
KARUNA
|
1310005171WL015377
|
KARUNA
|
00415
|
SBIN0009364
|
3248
|
3248
|
Rejected
|
04/05/2022
|
|
0819643892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Sangrah
|
HP-10-005-171-01574000/117
(DEVA MANAL)
|
1310005171NRG22060420220181304
|
07/04/2022
|
UJAGAR SINGH
|
1310005171WL015378
|
UJAGAR SINGH
|
00415
|
SBIN0009364
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643874
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52213
|
52213
|
|
|
|
|
|
|
|
|
73
|
Sangrah
|
HP-10-005-177-01571900/126
(GHANDURI)
|
1310005177NRG22070420220181974
|
07/04/2022
|
BELO DEVI
|
1310005177WL015431
|
BELO DEVI
|
00415
|
SBIN0009908
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0819643908
|
|
MRS BELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrah
|
HP-10-005-177-01571900/126
(GHANDURI)
|
1310005177NRG22070420220181973
|
07/04/2022
|
SOHAN SINGH
|
1310005177WL015431
|
SOHAN SINGH
|
00415
|
SBIN0009908
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0819643900
|
|
SHRI SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrah
|
HP-10-005-177-01571900/170
(GHANDURI)
|
1310005177NRG22060420220181456
|
07/04/2022
|
INDER SINGH
|
1310005177WL015393
|
INDER SINGH
|
00415
|
SBIN0009908
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0819643895
|
|
SH INDER SINGH S O JATI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrah
|
HP-10-005-177-01571900/191
(GHANDURI)
|
1310005177NRG22070420220181976
|
07/04/2022
|
HOSHIAR SINGH
|
1310005177WL015431
|
HOSHIAR SINGH
|
00415
|
SBIN0009908
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0819643882
|
|
SHRI HOSHYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrah
|
HP-10-005-177-01571900/199
(GHANDURI)
|
1310005177NRG22060420220181459
|
07/04/2022
|
SURENDER
|
1310005177WL015393
|
SURENDER
|
00415
|
SBIN0009908
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819643881
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Sangrah
|
HP-10-005-177-01571900/240
(GHANDURI)
|
1310005177NRG22060420220181427
|
07/04/2022
|
Sanehlata
|
1310005177WL015391
|
Sanehlata
|
00415
|
SBIN0009908
|
2639
|
2639
|
Processed
|
04/05/2022
|
|
0819643906
|
|
MRS SANEH LATA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrah
|
HP-10-005-177-01571900/258
(GHANDURI)
|
1310005177NRG22060420220181461
|
07/04/2022
|
VIDYANAND
|
1310005177WL015393
|
VIDYANAND
|
00415
|
SBIN0009908
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0819643896
|
|
SHRI VIDYA NAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrah
|
HP-10-005-177-01571900/279
(GHANDURI)
|
1310005177NRG22070420220181977
|
07/04/2022
|
ABHISHEK
|
1310005177WL015431
|
ABHISHEK
|
00415
|
SBIN0009908
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0819643897
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrah
|
HP-10-005-177-01571900/49
(GHANDURI)
|
1310005177NRG22060420220181462
|
07/04/2022
|
LAYAK RAM
|
1310005177WL015393
|
LAYAK RAM
|
00415
|
SBIN0009908
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0819643898
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangrah
|
HP-10-005-177-01571900/63
(GHANDURI)
|
1310005177NRG22060420220181440
|
07/04/2022
|
NARAYAN SINGH
|
1310005177WL015391
|
NARAYAN SINGH
|
00415
|
SBIN0009908
|
2639
|
2639
|
Processed
|
04/05/2022
|
|
0819643899
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21518
|
21518
|
|
|
|
|
|
|
|
|
83
|
Sangrah
|
HP-10-005-175-01575600/24
(GAWAHI)
|
1310005175NRG22070420220182000
|
07/04/2022
|
GUMAN SINGH
|
1310005175WL015434
|
GUMAN SINGH
|
00415
|
SBIN0050562
|
2639
|
2639
|
Processed
|
04/05/2022
|
|
0819643949
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrah
|
HP-10-005-196-01574500/180
(SHAMRA)
|
1310005196NRG22070420220182254
|
07/04/2022
|
Anita Devi
|
1310005196WL015473
|
Anita Devi
|
00415
|
SBIN0050562
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643962
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrah
|
HP-10-005-196-01574500/203
(SHAMRA)
|
1310005196NRG22070420220182255
|
07/04/2022
|
MAST RAM
|
1310005196WL015473
|
MAST RAM
|
00415
|
SBIN0050562
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643964
|
|
MRS MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrah
|
HP-10-005-196-01574500/74
(SHAMRA)
|
1310005196NRG22070420220182252
|
07/04/2022
|
JAI PAL
|
1310005196WL015472
|
JAI PAL
|
00415
|
SBIN0050562
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643937
|
|
JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrah
|
HP-10-005-196-01574500/74
(SHAMRA)
|
1310005196NRG22070420220182253
|
07/04/2022
|
SANGEETA DEVI
|
1310005196WL015472
|
SANGEETA DEVI
|
00415
|
SBIN0050562
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643965
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrah
|
HP-10-005-196-01574500/75
(SHAMRA)
|
1310005196NRG22070420220182260
|
07/04/2022
|
DEVINDER
|
1310005196WL015473
|
DEVINDER
|
00415
|
SBIN0050562
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643961
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrah
|
HP-10-005-196-01574500/75
(SHAMRA)
|
1310005196NRG22070420220182261
|
07/04/2022
|
SHANTA DEVI
|
1310005196WL015473
|
SHANTA DEVI
|
00415
|
SBIN0050562
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643963
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrah
|
HP-10-005-196-01574500/78
(SHAMRA)
|
1310005196NRG22070420220182262
|
07/04/2022
|
Charan Das
|
1310005196WL015473
|
Charan Das
|
00415
|
SBIN0050562
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
0819643950
|
|
CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sangrah
|
HP-10-005-196-01574600/100
(SHAMRA)
|
1310005196NRG22070420220181703
|
07/04/2022
|
ROOP RAM
|
1310005196WL015410
|
ROOP RAM
|
00415
|
SBIN0050562
|
1965
|
1965
|
Processed
|
04/05/2022
|
|
0819643951
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrah
|
HP-10-005-196-01574600/107
(SHAMRA)
|
1310005196NRG22070420220181712
|
07/04/2022
|
JOGINDER SINGH
|
1310005196WL015411
|
JOGINDER SINGH
|
00415
|
SBIN0050562
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643952
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangrah
|
HP-10-005-196-01574600/147
(SHAMRA)
|
1310005196NRG22070420220181704
|
07/04/2022
|
LOVE RAJ
|
1310005196WL015410
|
LOVE RAJ
|
00415
|
SBIN0050562
|
1965
|
1965
|
Processed
|
04/05/2022
|
|
0819643953
|
|
MR LOVE RAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrah
|
HP-10-005-196-01574600/229
(SHAMRA)
|
1310005196NRG22070420220181718
|
07/04/2022
|
Manju
|
1310005196WL015412
|
Manju
|
00415
|
SBIN0050562
|
3248
|
3248
|
Processed
|
04/05/2022
|
|
0819643966
|
|
MRS MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrah
|
HP-10-005-196-01574600/26
(SHAMRA)
|
1310005196NRG22070420220181705
|
07/04/2022
|
DINESH
|
1310005196WL015410
|
DINESH
|
00415
|
SBIN0050562
|
1965
|
1965
|
Processed
|
04/05/2022
|
|
0819643967
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrah
|
HP-10-005-196-01574600/99
(SHAMRA)
|
1310005196NRG22070420220181710
|
07/04/2022
|
AMICHAND
|
1310005196WL015410
|
AMICHAND
|
00415
|
SBIN0050562
|
1965
|
1965
|
Processed
|
04/05/2022
|
|
0819643968
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38716
|
38716
|
|
|
|
|
|
|
|
|
97
|
Sangrah
|
HP-10-005-183-01603200/194
(LANA PALAR)
|
1310005000NRG22060420220181261
|
07/04/2022
|
YOG RAJ
|
1310005WL015372
|
YOG RAJ
|
00462
|
UCBA0000763
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643871
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
98
|
Sangrah
|
HP-10-005-183-01603200/96
(LANA PALAR)
|
1310005000NRG22060420220181263
|
07/04/2022
|
JAI PAL
|
1310005WL015372
|
JAI PAL
|
00462
|
UCBA0000763
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643870
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Sangrah
|
HP-10-005-183-01603300/208
(LANA PALAR)
|
1310005000NRG22060420220181266
|
07/04/2022
|
SUMITRA DEVI
|
1310005WL015372
|
SUMITRA DEVI
|
00462
|
UCBA0000763
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819643872
|
|
SUMITRA DEVI W/O SH.HARI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266524
|
266524
|
|
|
|
|
|
|
|