|
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-10-005-162-01574300/1111
(BHARARI)
|
1310005201NRG24041220230175152
|
05/12/2023
|
BHUPENDER SINGH
|
1310005201WL007953
|
BHUPENDER SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719550
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangrah
|
HP-10-005-167-01573400/261
(BHUTLI MANAL)
|
1310005167NRG24041220230175200
|
05/12/2023
|
SUSHEEL KUMAR
|
1310005167WL007954
|
SUSHEEL KUMAR
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719547
|
|
SUSHEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-195-01574700/169
(SER TANDULA)
|
1310005195NRG24031220230174364
|
05/12/2023
|
VED PRAKASH
|
1310005195WL007927
|
VED PRAKASH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719545
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-195-01574700/178
(SER TANDULA)
|
1310005195NRG24031220230174365
|
05/12/2023
|
Kapil Dev
|
1310005195WL007927
|
Kapil Dev
|
00153
|
HPSC0000561
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719546
|
|
KAPIL DEV S/O SH RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-195-01574700/217
(SER TANDULA)
|
1310005195NRG24031220230174366
|
05/12/2023
|
JAG MOHAN
|
1310005195WL007927
|
JAG MOHAN
|
00153
|
HPSC0000561
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719541
|
|
JAGMOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-195-01574700/397
(SER TANDULA)
|
1310005195NRG24031220230174367
|
05/12/2023
|
MEERA DEVI
|
1310005195WL007927
|
MEERA DEVI
|
00153
|
HPSC0000561
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719548
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-195-01574700/427
(SER TANDULA)
|
1310005195NRG24031220230174368
|
05/12/2023
|
KAPIL DEV
|
1310005195WL007927
|
KAPIL DEV
|
00153
|
HPSC0000561
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719549
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/98
(SER TANDULA)
|
1310005195NRG24031220230174373
|
05/12/2023
|
JAI PRAKASH
|
1310005195WL007927
|
JAI PRAKASH
|
00153
|
HPSC0000561
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719542
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-195-01575100/126
(SER TANDULA)
|
1310005195NRG24031220230174374
|
05/12/2023
|
SOM DUTT
|
1310005195WL007927
|
SOM DUTT
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719543
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-195-01575300/96
(SER TANDULA)
|
1310005195NRG24031220230174375
|
05/12/2023
|
CHAMAN LAL
|
1310005195WL007927
|
CHAMAN LAL
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719610
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-195-01575700/124
(SER TANDULA)
|
1310005195NRG24031220230174376
|
05/12/2023
|
NARESH KUMAR
|
1310005195WL007927
|
NARESH KUMAR
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719544
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31018
|
31018
|
|
|
|
|
|
|
|
|
12
|
Sangrah
|
HP-10-005-170-01604500/238
(DANAGHATO)
|
1310005170NRG24051220230175542
|
05/12/2023
|
USHA SHARMA
|
1310005170WL007967
|
USHA SHARMA
|
00153
|
HPSC0000565
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909719601
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-170-01606700/223
(DANAGHATO)
|
1310005170NRG24051220230175550
|
05/12/2023
|
VIKRAM
|
1310005170WL007967
|
VIKRAM
|
00153
|
HPSC0000565
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719611
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-170-01606700/232
(DANAGHATO)
|
1310005170NRG24051220230175551
|
05/12/2023
|
NAIYA RAM
|
1310005170WL007967
|
NAIYA RAM
|
00153
|
HPSC0000565
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719562
|
|
NAIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-174-01607000/11
(GANOG)
|
1310005174NRG24051220230175566
|
05/12/2023
|
SURESH KUMAR
|
1310005174WL007968
|
SURESH KUMAR
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719554
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-174-01607000/12
(GANOG)
|
1310005174NRG24051220230175567
|
05/12/2023
|
Dalip Singh
|
1310005174WL007968
|
Dalip Singh
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719557
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-174-01607000/155
(GANOG)
|
1310005174NRG24051220230175568
|
05/12/2023
|
SATPAL
|
1310005174WL007968
|
SATPAL
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719570
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
18
|
Sangrah
|
HP-10-005-174-01607000/2
(GANOG)
|
1310005174NRG24051220230175569
|
05/12/2023
|
ARCHANA
|
1310005174WL007968
|
ARCHANA
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719576
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-174-01607000/2
(GANOG)
|
1310005174NRG24051220230175570
|
05/12/2023
|
KALPNA
|
1310005174WL007968
|
KALPNA
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719577
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-174-01607000/220
(GANOG)
|
1310005174NRG24051220230175571
|
05/12/2023
|
JAIMANTI DEVI
|
1310005174WL007968
|
JAIMANTI DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719572
|
|
JAIMANTI DEVI W/O LEKH RAJ
|
UCO BANK(607066)
|
|
21
|
Sangrah
|
HP-10-005-174-01607100/378
(GANOG)
|
1310005174NRG24051220230175572
|
05/12/2023
|
NIRMLA DEVI
|
1310005174WL007968
|
NIRMLA DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719602
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangrah
|
HP-10-005-188-01607300/119
(RAJANA)
|
1310005188NRG24051220230175581
|
05/12/2023
|
KUNDAN SINGH
|
1310005188WL007969
|
KUNDAN SINGH
|
00153
|
HPSC0000565
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719553
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrah
|
HP-10-005-188-01607300/128
(RAJANA)
|
1310005188NRG24051220230175583
|
05/12/2023
|
RAGHUVIR SINGH
|
1310005188WL007969
|
RAGHUVIR SINGH
|
00153
|
HPSC0000565
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909719564
|
|
RAGHUBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-189-01604400/105
(RANFUA JABROG)
|
1310005000NRG24041220230174803
|
05/12/2023
|
KAHAN SINGH
|
1310005WL007945
|
KAHAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719566
|
|
KAAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-189-01604400/130
(RANFUA JABROG)
|
1310005000NRG24041220230174805
|
05/12/2023
|
GOPAL SINGH
|
1310005WL007945
|
GOPAL SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719558
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-189-01604400/130
(RANFUA JABROG)
|
1310005000NRG24041220230174807
|
05/12/2023
|
Promila
|
1310005WL007945
|
Promila
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719578
|
|
PROMILA W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-189-01604400/141
(RANFUA JABROG)
|
1310005000NRG24041220230174809
|
05/12/2023
|
INDRA DEVI
|
1310005WL007945
|
INDRA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719583
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-189-01604400/141
(RANFUA JABROG)
|
1310005000NRG24041220230174808
|
05/12/2023
|
JAIPAL
|
1310005WL007945
|
JAIPAL
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719552
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-189-01604400/141
(RANFUA JABROG)
|
1310005000NRG24041220230174810
|
05/12/2023
|
TARA DEVI
|
1310005WL007945
|
TARA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719582
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-189-01604400/178
(RANFUA JABROG)
|
1310005000NRG24041220230174811
|
05/12/2023
|
YASH PAL
|
1310005WL007945
|
YASH PAL
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719493
|
|
YASH PAL
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-189-01604400/182
(RANFUA JABROG)
|
1310005000NRG24041220230174814
|
05/12/2023
|
SHAYAMA DEVI
|
1310005WL007945
|
SHAYAMA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719565
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-189-01604400/182
(RANFUA JABROG)
|
1310005000NRG24041220230174813
|
05/12/2023
|
SUKHDARSHAN SINGH
|
1310005WL007945
|
SUKHDARSHAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719606
|
|
SUKH DARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-189-01604400/185
(RANFUA JABROG)
|
1310005000NRG24041220230174815
|
05/12/2023
|
KAVITA
|
1310005WL007945
|
KAVITA
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719604
|
|
KAVITA W.O SH HEM CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-189-01604400/202
(RANFUA JABROG)
|
1310005000NRG24041220230174817
|
05/12/2023
|
ASHA
|
1310005WL007945
|
ASHA
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719571
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-189-01604400/202
(RANFUA JABROG)
|
1310005000NRG24041220230174816
|
05/12/2023
|
INDER SINGH
|
1310005WL007945
|
INDER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719609
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-189-01604400/213
(RANFUA JABROG)
|
1310005000NRG24041220230174818
|
05/12/2023
|
KIRAN DEVI
|
1310005WL007945
|
KIRAN DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719559
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-189-01604400/213
(RANFUA JABROG)
|
1310005000NRG24041220230174819
|
05/12/2023
|
PURAN CHAND
|
1310005WL007945
|
PURAN CHAND
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719575
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Sangrah
|
HP-10-005-189-01604400/216
(RANFUA JABROG)
|
1310005000NRG24041220230174821
|
05/12/2023
|
ISHWAR CHAND
|
1310005WL007945
|
ISHWAR CHAND
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719561
|
|
ISHWAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Sangrah
|
HP-10-005-189-01604400/216
(RANFUA JABROG)
|
1310005000NRG24041220230174820
|
05/12/2023
|
KIRAN DEVI
|
1310005WL007945
|
KIRAN DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719567
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
40
|
Sangrah
|
HP-10-005-189-01604400/236
(RANFUA JABROG)
|
1310005000NRG24041220230174822
|
05/12/2023
|
SUGNA DEVI
|
1310005WL007945
|
SUGNA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719551
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-189-01604400/24
(RANFUA JABROG)
|
1310005000NRG24041220230174823
|
05/12/2023
|
BANSI RAM
|
1310005WL007945
|
BANSI RAM
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719555
|
|
BANSI RAM S/O BUDHIYA
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-189-01604400/271
(RANFUA JABROG)
|
1310005000NRG24041220230174825
|
05/12/2023
|
NATER SINGH
|
1310005WL007945
|
NATER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719569
|
|
NETTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Sangrah
|
HP-10-005-189-01604400/285
(RANFUA JABROG)
|
1310005000NRG24041220230174826
|
05/12/2023
|
VED PARKASH
|
1310005WL007945
|
VED PARKASH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719560
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrah
|
HP-10-005-189-01604400/296
(RANFUA JABROG)
|
1310005000NRG24041220230174828
|
05/12/2023
|
Ravina Devi
|
1310005WL007945
|
Ravina Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719584
|
|
RAVINA D O RAN SINGH
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-189-01604400/305
(RANFUA JABROG)
|
1310005000NRG24041220230174830
|
05/12/2023
|
Deena Devi
|
1310005WL007945
|
Deena Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719573
|
|
DEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-189-01604400/305
(RANFUA JABROG)
|
1310005000NRG24041220230174829
|
05/12/2023
|
INDER SINGH
|
1310005WL007945
|
INDER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719603
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Sangrah
|
HP-10-005-189-01604400/309
(RANFUA JABROG)
|
1310005000NRG24041220230174831
|
05/12/2023
|
Heero Devi
|
1310005WL007945
|
Heero Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719491
|
|
HEERO DEVI
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-189-01604400/309
(RANFUA JABROG)
|
1310005000NRG24041220230174833
|
05/12/2023
|
mamta Kumari
|
1310005WL007945
|
mamta Kumari
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719489
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-189-01604400/309
(RANFUA JABROG)
|
1310005000NRG24041220230174832
|
05/12/2023
|
Vishwajeet
|
1310005WL007945
|
Vishwajeet
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719490
|
|
VISHWAJEET SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Sangrah
|
HP-10-005-189-01604400/313
(RANFUA JABROG)
|
1310005000NRG24041220230174834
|
05/12/2023
|
GUMAN SINGH
|
1310005WL007945
|
GUMAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719568
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Sangrah
|
HP-10-005-189-01604400/381
(RANFUA JABROG)
|
1310005000NRG24041220230174835
|
05/12/2023
|
Jagar Singh
|
1310005WL007945
|
Jagar Singh
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719580
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sangrah
|
HP-10-005-189-01604400/381
(RANFUA JABROG)
|
1310005000NRG24041220230174836
|
05/12/2023
|
Sugna Devi
|
1310005WL007945
|
Sugna Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719579
|
|
SUGNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Sangrah
|
HP-10-005-189-01604400/48
(RANFUA JABROG)
|
1310005000NRG24041220230174837
|
05/12/2023
|
JAGAT RAM
|
1310005WL007945
|
JAGAT RAM
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719607
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Sangrah
|
HP-10-005-189-01604400/9
(RANFUA JABROG)
|
1310005000NRG24041220230174839
|
05/12/2023
|
SURENDER SINGH
|
1310005WL007945
|
SURENDER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719608
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-189-01604400/97
(RANFUA JABROG)
|
1310005000NRG24041220230174842
|
05/12/2023
|
AMAR SINGH
|
1310005WL007945
|
AMAR SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719556
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Sangrah
|
HP-10-005-189-01604400/97
(RANFUA JABROG)
|
1310005000NRG24041220230174841
|
05/12/2023
|
VIDYA DEVI
|
1310005WL007945
|
VIDYA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719581
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134885
|
134885
|
|
|
|
|
|
|
|
|
57
|
Sangrah
|
HP-10-005-167-01573200/100
(BHUTLI MANAL)
|
1310005167NRG24041220230175189
|
05/12/2023
|
SUMITRA DEVI
|
1310005167WL007954
|
SUMITRA DEVI
|
00153
|
HPSC0000571
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719598
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Sangrah
|
HP-10-005-167-01573200/175
(BHUTLI MANAL)
|
1310005167NRG24041220230175191
|
05/12/2023
|
LAKSHMI DEVI
|
1310005167WL007954
|
LAKSHMI DEVI
|
00153
|
HPSC0000571
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909719597
|
|
LAKSHAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Sangrah
|
HP-10-005-167-01573200/274
(BHUTLI MANAL)
|
1310005167NRG24041220230175194
|
05/12/2023
|
RAVI PAL SHARMA
|
1310005167WL007954
|
RAVI PAL SHARMA
|
00153
|
HPSC0000571
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719599
|
|
RAVI PAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sangrah
|
HP-10-005-167-01573200/71
(BHUTLI MANAL)
|
1310005167NRG24041220230175196
|
05/12/2023
|
ASHA DEVI
|
1310005167WL007954
|
ASHA DEVI
|
00153
|
HPSC0000571
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909719600
|
|
ASHA DEVI W/O VIRENDRER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Sangrah
|
HP-10-005-167-01573400/278
(BHUTLI MANAL)
|
1310005167NRG24041220230175202
|
05/12/2023
|
Rahul
|
1310005167WL007954
|
Rahul
|
00153
|
HPSC0000571
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719585
|
|
RAHUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
62
|
Sangrah
|
HP-10-005-195-01574700/498
(SER TANDULA)
|
1310005195NRG24031220230174369
|
05/12/2023
|
SUSHEELA DEVI
|
1310005195WL007927
|
SUSHEELA DEVI
|
00153
|
HPSC0000575
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719586
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sangrah
|
HP-10-005-195-01574700/502
(SER TANDULA)
|
1310005195NRG24031220230174370
|
05/12/2023
|
SUBHASH
|
1310005195WL007927
|
SUBHASH
|
00153
|
HPSC0000575
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719587
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
64
|
Sangrah
|
HP-10-005-188-01607300/18
(RAJANA)
|
1310005188NRG24051220230175587
|
05/12/2023
|
ISHWER CHAND
|
1310005188WL007969
|
ISHWER CHAND
|
00153
|
YESB0HPB565
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719605
|
|
ISHWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sangrah
|
HP-10-005-188-01607300/33
(RAJANA)
|
1310005188NRG24051220230175596
|
05/12/2023
|
RAMESH KUMAR
|
1310005188WL007969
|
RAMESH KUMAR
|
00153
|
YESB0HPB565
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719574
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Sangrah
|
HP-10-005-188-01607300/34
(RAJANA)
|
1310005188NRG24051220230175597
|
05/12/2023
|
ANIL KUMAR
|
1310005188WL007969
|
ANIL KUMAR
|
00153
|
YESB0HPB565
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719563
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6727
|
6727
|
|
|
|
|
|
|
|
|
67
|
Sangrah
|
HP-10-005-195-01574700/503
(SER TANDULA)
|
1310005195NRG24031220230174371
|
05/12/2023
|
SANJAY KUMAR
|
1310005195WL007927
|
SANJAY KUMAR
|
00415
|
SBIN0008870
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719498
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sangrah
|
HP-10-005-195-01574700/97
(SER TANDULA)
|
1310005195NRG24031220230174372
|
05/12/2023
|
JITENDER SINGH
|
1310005195WL007927
|
JITENDER SINGH
|
00415
|
SBIN0008870
|
2754
|
2754
|
Processed
|
01/02/2024
|
|
9909719535
|
|
JITENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
69
|
Sangrah
|
HP-10-005-170-01604500/240
(DANAGHATO)
|
1310005170NRG24051220230175545
|
05/12/2023
|
INDRA DEVI
|
1310005170WL007967
|
INDRA DEVI
|
00415
|
SBIN0009363
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909719526
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrah
|
HP-10-005-170-01606500/170
(DANAGHATO)
|
1310005170NRG24051220230175546
|
05/12/2023
|
Tapender Singh
|
1310005170WL007967
|
Tapender Singh
|
00415
|
SBIN0009363
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909719523
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrah
|
HP-10-005-170-01606500/275
(DANAGHATO)
|
1310005170NRG24051220230175548
|
05/12/2023
|
DROPTA DEVI
|
1310005170WL007967
|
DROPTA DEVI
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719537
|
|
MRS DROPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrah
|
HP-10-005-170-01606500/275
(DANAGHATO)
|
1310005170NRG24051220230175547
|
05/12/2023
|
MR. JAI PRAKASH
|
1310005170WL007967
|
MR. JAI PRAKASH
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719512
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrah
|
HP-10-005-170-01606700/67
(DANAGHATO)
|
1310005170NRG24051220230175552
|
05/12/2023
|
MR. LAYAK RAM
|
1310005170WL007967
|
MR. LAYAK RAM
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719511
|
|
MR 03 RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrah
|
HP-10-005-188-01607300/119
(RAJANA)
|
1310005188NRG24051220230175582
|
05/12/2023
|
Koshliya Devi
|
1310005188WL007969
|
Koshliya Devi
|
00415
|
SBIN0009363
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719617
|
|
MRS KAUSHALAYA DEVI WO SH MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrah
|
HP-10-005-188-01607300/167
(RAJANA)
|
1310005188NRG24051220230175584
|
05/12/2023
|
Jeet Singh
|
1310005188WL007969
|
Jeet Singh
|
00415
|
SBIN0009363
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719529
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrah
|
HP-10-005-188-01607300/167
(RAJANA)
|
1310005188NRG24051220230175585
|
05/12/2023
|
Rajesh
|
1310005188WL007969
|
Rajesh
|
00415
|
SBIN0009363
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719507
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Sangrah
|
HP-10-005-188-01607300/18
(RAJANA)
|
1310005188NRG24051220230175586
|
05/12/2023
|
MAHINDER SINGH
|
1310005188WL007969
|
MAHINDER SINGH
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719515
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrah
|
HP-10-005-188-01607300/213
(RAJANA)
|
1310005188NRG24051220230175588
|
05/12/2023
|
Meen Singh
|
1310005188WL007969
|
Meen Singh
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719530
|
|
MR MEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrah
|
HP-10-005-188-01607300/213
(RAJANA)
|
1310005188NRG24051220230175590
|
05/12/2023
|
Meera Devi
|
1310005188WL007969
|
Meera Devi
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719497
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrah
|
HP-10-005-188-01607300/213
(RAJANA)
|
1310005188NRG24051220230175589
|
05/12/2023
|
Pankaj Dhiman
|
1310005188WL007969
|
Pankaj Dhiman
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719506
|
|
MASTER PANKAJ DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrah
|
HP-10-005-188-01607300/226-A
(RAJANA)
|
1310005188NRG24051220230175591
|
05/12/2023
|
Ravinder Singh
|
1310005188WL007969
|
Ravinder Singh
|
00415
|
SBIN0009363
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909719531
|
|
RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Sangrah
|
HP-10-005-188-01607300/263
(RAJANA)
|
1310005188NRG24051220230175592
|
05/12/2023
|
Ishwar Chand
|
1310005188WL007969
|
Ishwar Chand
|
00415
|
SBIN0009363
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909719500
|
|
ISHWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sangrah
|
HP-10-005-188-01607300/298
(RAJANA)
|
1310005188NRG24051220230175593
|
05/12/2023
|
RAJESH KUMAR
|
1310005188WL007969
|
RAJESH KUMAR
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719525
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrah
|
HP-10-005-188-01607300/310
(RAJANA)
|
1310005188NRG24051220230175594
|
05/12/2023
|
KAMLESH
|
1310005188WL007969
|
KAMLESH
|
00415
|
SBIN0009363
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719532
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrah
|
HP-10-005-188-01607300/328
(RAJANA)
|
1310005188NRG24051220230175595
|
05/12/2023
|
KIRAN
|
1310005188WL007969
|
KIRAN
|
00415
|
SBIN0009363
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719521
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrah
|
HP-10-005-188-01607300/40
(RAJANA)
|
1310005188NRG24051220230175599
|
05/12/2023
|
LATA DEVI
|
1310005188WL007969
|
LATA DEVI
|
00415
|
SBIN0009363
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719504
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38646
|
38646
|
|
|
|
|
|
|
|
|
87
|
Sangrah
|
HP-10-005-162-01574100/1124
(BHARARI)
|
1310005162NRG24041220230175109
|
05/12/2023
|
SUMAN
|
1310005162WL007952
|
SUMAN
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719528
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrah
|
HP-10-005-162-01574100/1127
(BHARARI)
|
1310005162NRG24041220230175110
|
05/12/2023
|
GOPI CHAND
|
1310005162WL007952
|
GOPI CHAND
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719519
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrah
|
HP-10-005-162-01574100/1132
(BHARARI)
|
1310005162NRG24041220230175112
|
05/12/2023
|
RENU BALA
|
1310005162WL007952
|
RENU BALA
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719612
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrah
|
HP-10-005-162-01574100/1132
(BHARARI)
|
1310005162NRG24041220230175111
|
05/12/2023
|
UMA DUTT
|
1310005162WL007952
|
UMA DUTT
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719536
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sangrah
|
HP-10-005-162-01574100/597
(BHARARI)
|
1310005162NRG24041220230175113
|
05/12/2023
|
LAL SINGH
|
1310005162WL007952
|
LAL SINGH
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719618
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrah
|
HP-10-005-162-01574100/602
(BHARARI)
|
1310005162NRG24041220230175114
|
05/12/2023
|
VEENA
|
1310005162WL007952
|
VEENA
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719508
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangrah
|
HP-10-005-162-01574100/749
(BHARARI)
|
1310005162NRG24041220230175115
|
05/12/2023
|
KULDEEP
|
1310005162WL007952
|
KULDEEP
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719616
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrah
|
HP-10-005-162-01574100/759
(BHARARI)
|
1310005162NRG24041220230175116
|
05/12/2023
|
MANSA RAM
|
1310005162WL007952
|
MANSA RAM
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719622
|
|
MANSA RAM SO HARKU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrah
|
HP-10-005-162-01574100/863
(BHARARI)
|
1310005162NRG24041220230175117
|
05/12/2023
|
RANJEET
|
1310005162WL007952
|
RANJEET
|
00415
|
SBIN0009364
|
1385
|
1385
|
Processed
|
01/02/2024
|
|
9909719513
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrah
|
HP-10-005-162-01574100/874
(BHARARI)
|
1310005162NRG24041220230175118
|
05/12/2023
|
BHUPAL SINGH
|
1310005162WL007952
|
BHUPAL SINGH
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719509
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangrah
|
HP-10-005-162-01574100/902
(BHARARI)
|
1310005162NRG24041220230175119
|
05/12/2023
|
JAI PRAKASH
|
1310005162WL007952
|
JAI PRAKASH
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719619
|
|
JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangrah
|
HP-10-005-162-01574300/10
(BHARARI)
|
1310005201NRG24041220230175147
|
05/12/2023
|
DAYA DEVI
|
1310005201WL007953
|
DAYA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719518
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrah
|
HP-10-005-162-01574300/1070
(BHARARI)
|
1310005201NRG24041220230175148
|
05/12/2023
|
JAI PRAKASH
|
1310005201WL007953
|
JAI PRAKASH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719522
|
|
MR JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangrah
|
HP-10-005-162-01574300/1070
(BHARARI)
|
1310005201NRG24041220230175149
|
05/12/2023
|
MANOJ DEVI
|
1310005201WL007953
|
MANOJ DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719527
|
|
MISS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangrah
|
HP-10-005-162-01574300/1093
(BHARARI)
|
1310005201NRG24041220230175151
|
05/12/2023
|
AMITA
|
1310005201WL007953
|
AMITA
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719533
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sangrah
|
HP-10-005-162-01574300/1093
(BHARARI)
|
1310005201NRG24041220230175150
|
05/12/2023
|
VIVEK
|
1310005201WL007953
|
VIVEK
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719496
|
|
MR VIVEK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sangrah
|
HP-10-005-162-01574300/15
(BHARARI)
|
1310005201NRG24041220230175153
|
05/12/2023
|
HARI CHAND
|
1310005201WL007953
|
HARI CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719514
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sangrah
|
HP-10-005-162-01574300/15
(BHARARI)
|
1310005201NRG24041220230175154
|
05/12/2023
|
KIRAN
|
1310005201WL007953
|
KIRAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719524
|
|
MRS KIRAN WO BAGH CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sangrah
|
HP-10-005-162-01574300/4
(BHARARI)
|
1310005201NRG24041220230175155
|
05/12/2023
|
HARDEV
|
1310005201WL007953
|
HARDEV
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719499
|
|
MR HAR DEV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sangrah
|
HP-10-005-162-01574300/631
(BHARARI)
|
1310005201NRG24041220230175160
|
05/12/2023
|
SATYA PAL
|
1310005201WL007953
|
SATYA PAL
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719615
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sangrah
|
HP-10-005-162-01574300/652
(BHARARI)
|
1310005201NRG24041220230175161
|
05/12/2023
|
HARDEV
|
1310005201WL007953
|
HARDEV
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719620
|
|
HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sangrah
|
HP-10-005-162-01574300/669
(BHARARI)
|
1310005201NRG24041220230175163
|
05/12/2023
|
DEVRAJ
|
1310005201WL007953
|
DEVRAJ
|
00415
|
SBIN0009364
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909719534
|
|
MR DEVRAJ DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sangrah
|
HP-10-005-162-01574300/669
(BHARARI)
|
1310005201NRG24041220230175162
|
05/12/2023
|
DHANVIR
|
1310005201WL007953
|
DHANVIR
|
00415
|
SBIN0009364
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909719520
|
|
MR DHANVIR SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sangrah
|
HP-10-005-162-01574300/671
(BHARARI)
|
1310005201NRG24041220230175164
|
05/12/2023
|
RAJAT BHUSHAN
|
1310005201WL007953
|
RAJAT BHUSHAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719517
|
|
MR RAJAT BHUSHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sangrah
|
HP-10-005-162-01574300/859
(BHARARI)
|
1310005201NRG24041220230175165
|
05/12/2023
|
SANJAY
|
1310005201WL007953
|
SANJAY
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719501
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangrah
|
HP-10-005-162-01574300/859
(BHARARI)
|
1310005201NRG24041220230175166
|
05/12/2023
|
TARA DEVI
|
1310005201WL007953
|
TARA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719613
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sangrah
|
HP-10-005-162-01574300/860
(BHARARI)
|
1310005201NRG24041220230175167
|
05/12/2023
|
KIRAN DEVI
|
1310005201WL007953
|
KIRAN DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719614
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sangrah
|
HP-10-005-162-01575000/628
(BHARARI)
|
1310005162NRG24041220230175122
|
05/12/2023
|
KAMAL RAJ
|
1310005162WL007952
|
KAMAL RAJ
|
00415
|
SBIN0009364
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9909719505
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangrah
|
HP-10-005-162-01575000/633
(BHARARI)
|
1310005162NRG24041220230175124
|
05/12/2023
|
Geeta Devi
|
1310005162WL007952
|
Geeta Devi
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719516
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sangrah
|
HP-10-005-162-01575000/633
(BHARARI)
|
1310005162NRG24041220230175123
|
05/12/2023
|
PURAN CHAND
|
1310005162WL007952
|
PURAN CHAND
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719502
|
|
PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sangrah
|
HP-10-005-162-01575000/725
(BHARARI)
|
1310005162NRG24041220230175125
|
05/12/2023
|
Ramesh
|
1310005162WL007952
|
Ramesh
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9909719503
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sangrah
|
HP-10-005-162-01575000/949
(BHARARI)
|
1310005162NRG24041220230175127
|
05/12/2023
|
KALA DEVI
|
1310005162WL007952
|
KALA DEVI
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719510
|
|
MRS KAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sangrah
|
HP-10-005-162-01575000/949
(BHARARI)
|
1310005162NRG24041220230175126
|
05/12/2023
|
RAM DUTT
|
1310005162WL007952
|
RAM DUTT
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719621
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75193
|
75193
|
|
|
|
|
|
|
|
|
120
|
Sangrah
|
HP-10-005-167-01573200/175
(BHUTLI MANAL)
|
1310005167NRG24041220230175190
|
05/12/2023
|
HARI DUTT
|
1310005167WL007954
|
HARI DUTT
|
00415
|
SBIN0050562
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909719591
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sangrah
|
HP-10-005-167-01573200/21
(BHUTLI MANAL)
|
1310005167NRG24041220230175193
|
05/12/2023
|
MAHIMA DEVI
|
1310005167WL007954
|
MAHIMA DEVI
|
00415
|
SBIN0050562
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719594
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sangrah
|
HP-10-005-167-01573200/21
(BHUTLI MANAL)
|
1310005167NRG24041220230175192
|
05/12/2023
|
RAM GOPAL SINGH
|
1310005167WL007954
|
RAM GOPAL SINGH
|
00415
|
SBIN0050562
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719539
|
|
MR RAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sangrah
|
HP-10-005-167-01573200/71
(BHUTLI MANAL)
|
1310005167NRG24041220230175195
|
05/12/2023
|
VIRENDER SINGH
|
1310005167WL007954
|
VIRENDER SINGH
|
00415
|
SBIN0050562
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909719589
|
|
MR VIRENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sangrah
|
HP-10-005-167-01573400/137
(BHUTLI MANAL)
|
1310005167NRG24041220230175197
|
05/12/2023
|
BALDEV SINGH
|
1310005167WL007954
|
BALDEV SINGH
|
00415
|
SBIN0050562
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909719538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Sangrah
|
HP-10-005-167-01573400/146
(BHUTLI MANAL)
|
1310005167NRG24041220230175198
|
05/12/2023
|
SHAMSHER SINGH
|
1310005167WL007954
|
SHAMSHER SINGH
|
00415
|
SBIN0050562
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719588
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sangrah
|
HP-10-005-167-01573400/15
(BHUTLI MANAL)
|
1310005167NRG24041220230175199
|
05/12/2023
|
DHARAM PAL
|
1310005167WL007954
|
DHARAM PAL
|
00415
|
SBIN0050562
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719590
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
127
|
Sangrah
|
HP-10-005-167-01573400/263
(BHUTLI MANAL)
|
1310005167NRG24041220230175201
|
05/12/2023
|
ANIL KUMAR
|
1310005167WL007954
|
ANIL KUMAR
|
00415
|
SBIN0050562
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719593
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Sangrah
|
HP-10-005-167-01573400/279
(BHUTLI MANAL)
|
1310005167NRG24041220230175203
|
05/12/2023
|
Kiran
|
1310005167WL007954
|
Kiran
|
00415
|
SBIN0050562
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719595
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sangrah
|
HP-10-005-167-01573400/79
(BHUTLI MANAL)
|
1310005167NRG24041220230175204
|
05/12/2023
|
SATYA PAL
|
1310005167WL007954
|
SATYA PAL
|
00415
|
SBIN0050562
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909719592
|
|
MR SATAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
130
|
Sangrah
|
HP-10-005-170-01604500/238
(DANAGHATO)
|
1310005170NRG24051220230175541
|
05/12/2023
|
KHAJAN SINGH
|
1310005170WL007967
|
KHAJAN SINGH
|
00415
|
SBIN0051492
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909719540
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
131
|
Sangrah
|
HP-10-005-195-01575700/450
(SER TANDULA)
|
1310005195NRG24031220230174377
|
05/12/2023
|
ARUN KUMAR
|
1310005195WL007927
|
ARUN KUMAR
|
00462
|
UCBA0000513
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719488
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
132
|
Sangrah
|
HP-10-005-170-01604500/238
(DANAGHATO)
|
1310005170NRG24051220230175543
|
05/12/2023
|
ANIL KUMAR
|
1310005170WL007967
|
ANIL KUMAR
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909719625
|
|
ANIL SING
|
UCO BANK(607066)
|
|
133
|
Sangrah
|
HP-10-005-170-01604500/238
(DANAGHATO)
|
1310005170NRG24051220230175544
|
05/12/2023
|
RAM SWAROOP
|
1310005170WL007967
|
RAM SWAROOP
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909719624
|
|
RAM SWAROOP S O KHAJAN SINGH
|
UCO BANK(607066)
|
|
134
|
Sangrah
|
HP-10-005-170-01606700/1
(DANAGHATO)
|
1310005170NRG24051220230175549
|
05/12/2023
|
BALDEV SINGH
|
1310005170WL007967
|
BALDEV SINGH
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909719492
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sangrah
|
HP-10-005-189-01604400/105
(RANFUA JABROG)
|
1310005000NRG24041220230174804
|
05/12/2023
|
TARA DEVI
|
1310005WL007945
|
TARA DEVI
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719495
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
136
|
Sangrah
|
HP-10-005-189-01604400/130
(RANFUA JABROG)
|
1310005000NRG24041220230174806
|
05/12/2023
|
Balveer Singh
|
1310005WL007945
|
Balveer Singh
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719494
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
137
|
Sangrah
|
HP-10-005-189-01604400/178
(RANFUA JABROG)
|
1310005000NRG24041220230174812
|
05/12/2023
|
Priksha
|
1310005WL007945
|
Priksha
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909719596
|
|
PRIKSHA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
138
|
Sangrah
|
HP-10-005-174-01606800/39
(GANOG)
|
1310005174NRG24051220230175565
|
05/12/2023
|
DINESH
|
1310005174WL007968
|
DINESH
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909719623
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363023
|
363023
|
|
|
|
|
|
|
|