|
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-10-005-181-01606900/128
(KHUD DRABIL)
|
1310005181NRG24280720230096145
|
29/07/2023
|
SURENDER
|
1310005181WL004312
|
SURENDER
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269159
|
|
SURINDER KUMAR S/O SH UDAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Sangrah
|
HP-10-005-181-01606900/131
(KHUD DRABIL)
|
1310005181NRG24280720230096189
|
29/07/2023
|
DASA RAM
|
1310005181WL004314
|
DASA RAM
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269174
|
|
DASA S/O SH DHIRJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sangrah
|
HP-10-005-181-01606900/131
(KHUD DRABIL)
|
1310005181NRG24280720230096188
|
29/07/2023
|
SUKHO DEVI
|
1310005181WL004314
|
SUKHO DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269173
|
|
dasa ram or sukho devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-181-01606900/230
(KHUD DRABIL)
|
1310005181NRG24280720230096171
|
29/07/2023
|
JEET SINGH
|
1310005181WL004313
|
JEET SINGH
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269186
|
|
JEET SINGH S/O MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Sangrah
|
HP-10-005-181-01606900/230
(KHUD DRABIL)
|
1310005181NRG24280720230096172
|
29/07/2023
|
SHARDA DEVI
|
1310005181WL004313
|
SHARDA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269168
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-181-01606900/255
(KHUD DRABIL)
|
1310005181NRG24280720230096190
|
29/07/2023
|
GITA RAM
|
1310005181WL004314
|
GITA RAM
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269212
|
|
GEETA RAM, S/O JAGIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Sangrah
|
HP-10-005-181-01606900/297
(KHUD DRABIL)
|
1310005181NRG24280720230096100
|
29/07/2023
|
KRISHAN CHAND
|
1310005181WL004309
|
KRISHAN CHAND
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269179
|
|
KRISHAN SO INDER SINGH
|
UCO BANK(607066)
|
|
8
|
Sangrah
|
HP-10-005-181-01606900/3
(KHUD DRABIL)
|
1310005181NRG24280720230096209
|
29/07/2023
|
GOPAL SINGH
|
1310005181WL004315
|
GOPAL SINGH
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269172
|
|
GOPAL SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-181-01606900/37
(KHUD DRABIL)
|
1310005181NRG24280720230096149
|
29/07/2023
|
MINO DEVI
|
1310005181WL004312
|
MINO DEVI
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269211
|
|
MEENO DEVI, W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Sangrah
|
HP-10-005-181-01606900/39
(KHUD DRABIL)
|
1310005181NRG24280720230096211
|
29/07/2023
|
HUKMI RAM
|
1310005181WL004315
|
HUKMI RAM
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269169
|
|
HUKMI RAM S/O KHAJAN SINGH
|
UCO BANK(607066)
|
|
11
|
Sangrah
|
HP-10-005-181-01606900/42
(KHUD DRABIL)
|
1310005181NRG24280720230096212
|
29/07/2023
|
RATAN SINGH
|
1310005181WL004315
|
RATAN SINGH
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269166
|
|
RATAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-181-01606900/44
(KHUD DRABIL)
|
1310005181NRG24280720230096150
|
29/07/2023
|
SUBHASH
|
1310005181WL004312
|
SUBHASH
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269210
|
|
SUBHASH CHAND S/O SH SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Sangrah
|
HP-10-005-181-01606900/49
(KHUD DRABIL)
|
1310005181NRG24280720230096225
|
29/07/2023
|
SATPAL SINGH
|
1310005181WL004316
|
SATPAL SINGH
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269208
|
|
SATPAL S/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Sangrah
|
HP-10-005-181-01606900/59
(KHUD DRABIL)
|
1310005181NRG24280720230096191
|
29/07/2023
|
SANWARON DEVI
|
1310005181WL004314
|
SANWARON DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269182
|
|
SANVARO W/O RAIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Sangrah
|
HP-10-005-181-01606900/60
(KHUD DRABIL)
|
1310005181NRG24280720230096133
|
29/07/2023
|
BALDEV SINGH
|
1310005181WL004311
|
BALDEV SINGH
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
04/08/2023
|
|
4175269171
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-181-01606900/72
(KHUD DRABIL)
|
1310005181NRG24280720230096124
|
29/07/2023
|
BHEEM SINGH
|
1310005181WL004310
|
BHEEM SINGH
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269184
|
|
BHIM SINGH S/O SH BHOLAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Sangrah
|
HP-10-005-181-01606900/8
(KHUD DRABIL)
|
1310005181NRG24280720230096135
|
29/07/2023
|
KUNDIA RAM
|
1310005181WL004311
|
KUNDIA RAM
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
04/08/2023
|
|
4175269188
|
|
KUNDIYA S/O TADIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Sangrah
|
HP-10-005-181-01606900/8
(KHUD DRABIL)
|
1310005181NRG24280720230096134
|
29/07/2023
|
SOM PARKASH
|
1310005181WL004311
|
SOM PARKASH
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
04/08/2023
|
|
4175269162
|
|
SOM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-181-01606900/85
(KHUD DRABIL)
|
1310005181NRG24280720230096226
|
29/07/2023
|
Jagar Singh
|
1310005181WL004316
|
Jagar Singh
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269161
|
|
jagar singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-181-01606900/86
(KHUD DRABIL)
|
1310005181NRG24280720230096193
|
29/07/2023
|
DWARKA DEVI
|
1310005181WL004314
|
DWARKA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269160
|
|
DWARKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-181-01606900/86
(KHUD DRABIL)
|
1310005181NRG24280720230096192
|
29/07/2023
|
KULDEEP SINGH
|
1310005181WL004314
|
KULDEEP SINGH
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269187
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-181-01606900/87
(KHUD DRABIL)
|
1310005181NRG24280720230096195
|
29/07/2023
|
MATHURA DEVI
|
1310005181WL004314
|
MATHURA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269163
|
|
MATHURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-181-01606900/87
(KHUD DRABIL)
|
1310005181NRG24280720230096194
|
29/07/2023
|
RIKHI RAM
|
1310005181WL004314
|
RIKHI RAM
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269209
|
|
RIKHI RAM S/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-181-01606900/94
(KHUD DRABIL)
|
1310005181NRG24280720230096213
|
29/07/2023
|
MANGA RAM
|
1310005181WL004315
|
MANGA RAM
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269189
|
|
MANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-181-01606900/94
(KHUD DRABIL)
|
1310005181NRG24280720230096227
|
29/07/2023
|
MEERA DEVI
|
1310005181WL004316
|
MEERA DEVI
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269190
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-181-01608300/141
(KHUD DRABIL)
|
1310005181NRG24280720230096173
|
29/07/2023
|
SUMITRA DEVI
|
1310005181WL004313
|
SUMITRA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269167
|
|
SUMITRA DEVI W/O SH BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sangrah
|
HP-10-005-181-01608300/157
(KHUD DRABIL)
|
1310005181NRG24280720230096196
|
29/07/2023
|
Mr. CHARAN DASS
|
1310005181WL004314
|
Mr. CHARAN DASS
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269170
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrah
|
HP-10-005-181-01608300/157
(KHUD DRABIL)
|
1310005181NRG24280720230096197
|
29/07/2023
|
MUNGA DEVI
|
1310005181WL004314
|
MUNGA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269203
|
|
MUGA DEVI W/O SH CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Sangrah
|
HP-10-005-181-01608300/187
(KHUD DRABIL)
|
1310005181NRG24280720230096175
|
29/07/2023
|
BEILO DEVI
|
1310005181WL004313
|
BEILO DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269202
|
|
BELO DEVI W/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Sangrah
|
HP-10-005-181-01608300/187
(KHUD DRABIL)
|
1310005181NRG24280720230096174
|
29/07/2023
|
SURESH KUMAR
|
1310005181WL004313
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269205
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-181-01608300/201
(KHUD DRABIL)
|
1310005181NRG24280720230096136
|
29/07/2023
|
JASWANT SINGH
|
1310005181WL004311
|
JASWANT SINGH
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
04/08/2023
|
|
4175269207
|
|
JASWANT SINGH S/O KASHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Sangrah
|
HP-10-005-181-01608300/223
(KHUD DRABIL)
|
1310005181NRG24280720230096105
|
29/07/2023
|
JAGAT SINGH
|
1310005181WL004309
|
JAGAT SINGH
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269181
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-181-01608300/223
(KHUD DRABIL)
|
1310005181NRG24280720230096106
|
29/07/2023
|
UMA DEVI
|
1310005181WL004309
|
UMA DEVI
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269204
|
|
UMA DEVI W/O SH JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sangrah
|
HP-10-005-181-01608300/237
(KHUD DRABIL)
|
1310005181NRG24280720230096153
|
29/07/2023
|
HEM CHAND
|
1310005181WL004312
|
HEM CHAND
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269183
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-181-01608300/258
(KHUD DRABIL)
|
1310005181NRG24280720230096228
|
29/07/2023
|
ANIL KUMAR
|
1310005181WL004316
|
ANIL KUMAR
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269164
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangrah
|
HP-10-005-181-01608300/258
(KHUD DRABIL)
|
1310005181NRG24280720230096214
|
29/07/2023
|
DEENA KUMARI
|
1310005181WL004315
|
DEENA KUMARI
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269180
|
|
DEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrah
|
HP-10-005-181-01608300/283
(KHUD DRABIL)
|
1310005181NRG24280720230096215
|
29/07/2023
|
KULDEEP SINGH
|
1310005181WL004315
|
KULDEEP SINGH
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269206
|
|
KULDEEP SINGH SO HARI DASS
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-181-01608300/350
(KHUD DRABIL)
|
1310005181NRG24280720230096155
|
29/07/2023
|
HAR DEVI
|
1310005181WL004312
|
HAR DEVI
|
00153
|
HPSC0000553
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269165
|
|
HAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112194
|
112194
|
|
|
|
|
|
|
|
|
39
|
Sangrah
|
HP-10-005-181-01606900/166
(KHUD DRABIL)
|
1310005181NRG24280720230096123
|
29/07/2023
|
BABLI DEVI
|
1310005181WL004310
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
04/08/2023
|
|
4175269198
|
|
BABLI DEVI, W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Sangrah
|
HP-10-005-181-01606900/166
(KHUD DRABIL)
|
1310005181NRG24280720230096122
|
29/07/2023
|
BALDEV SINGH
|
1310005181WL004310
|
BALDEV SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269194
|
|
BALDEV SINGH S/O SH DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Sangrah
|
HP-10-005-181-01606900/297
(KHUD DRABIL)
|
1310005181NRG24280720230096102
|
29/07/2023
|
Ram Dei
|
1310005181WL004309
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269200
|
|
RAM DEI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Sangrah
|
HP-10-005-181-01606900/37
(KHUD DRABIL)
|
1310005181NRG24280720230096148
|
29/07/2023
|
VINOD KUMAR
|
1310005181WL004312
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269196
|
|
VINOD KUMAR, S/O SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Sangrah
|
HP-10-005-181-01606900/44
(KHUD DRABIL)
|
1310005181NRG24280720230096151
|
29/07/2023
|
MONIKA
|
1310005181WL004312
|
MONIKA
|
00159
|
PUNB0HPGB04
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269195
|
|
MONIKA, D/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Sangrah
|
HP-10-005-181-01606900/72
(KHUD DRABIL)
|
1310005181NRG24280720230096125
|
29/07/2023
|
Sumitra Devi
|
1310005181WL004310
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269199
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sangrah
|
HP-10-005-181-01608300/217
(KHUD DRABIL)
|
1310005181NRG24280720230096176
|
29/07/2023
|
RANDEEP SINGH
|
1310005181WL004313
|
RANDEEP SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269201
|
|
RANDEEP SINGH, S/O JAGAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Sangrah
|
HP-10-005-181-01608300/312
(KHUD DRABIL)
|
1310005181NRG24280720230096154
|
29/07/2023
|
PRITHVI SINGH
|
1310005181WL004312
|
PRITHVI SINGH
|
00159
|
PUNB0HPGB04
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269197
|
|
PRITHVI SINGH S/O SH HAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Sangrah
|
HP-10-005-181-01608300/372
(KHUD DRABIL)
|
1310005181NRG24280720230096177
|
29/07/2023
|
Kalyan Singh
|
1310005181WL004313
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269193
|
|
KALYAN SINGH S/O SH SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Sangrah
|
HP-10-005-181-01608300/390
(KHUD DRABIL)
|
1310005181NRG24280720230096157
|
29/07/2023
|
Virender Singh
|
1310005181WL004312
|
Virender Singh
|
00159
|
PUNB0HPGB04
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269191
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrah
|
HP-10-005-181-01608300/394
(KHUD DRABIL)
|
1310005181NRG24280720230096137
|
29/07/2023
|
AJAY KUMAR
|
1310005181WL004311
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
04/08/2023
|
|
4175269192
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32451
|
32451
|
|
|
|
|
|
|
|
|
50
|
Sangrah
|
HP-10-005-181-01606900/102
(KHUD DRABIL)
|
1310005181NRG24280720230096119
|
29/07/2023
|
Mr. DHANVEER SINGH
|
1310005181WL004310
|
Mr. DHANVEER SINGH
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269175
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-181-01606900/103
(KHUD DRABIL)
|
1310005181NRG24280720230096120
|
29/07/2023
|
SHARDA DEVI
|
1310005181WL004310
|
SHARDA DEVI
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269176
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-181-01606900/104
(KHUD DRABIL)
|
1310005181NRG24280720230096187
|
29/07/2023
|
RADHA DEVI
|
1310005181WL004314
|
RADHA DEVI
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269153
|
|
RADHA W/O SH BALVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Sangrah
|
HP-10-005-181-01606900/128
(KHUD DRABIL)
|
1310005181NRG24280720230096146
|
29/07/2023
|
KALA DEVI
|
1310005181WL004312
|
KALA DEVI
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269185
|
|
SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-181-01606900/137
(KHUD DRABIL)
|
1310005181NRG24280720230096121
|
29/07/2023
|
Mr. RAMESH CHAND
|
1310005181WL004310
|
Mr. RAMESH CHAND
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269178
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-181-01606900/247
(KHUD DRABIL)
|
1310005181NRG24280720230096147
|
29/07/2023
|
Mr. RAM LAL
|
1310005181WL004312
|
Mr. RAM LAL
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269151
|
|
RAM LAL S/O SH SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Sangrah
|
HP-10-005-181-01606900/26
(KHUD DRABIL)
|
1310005181NRG24280720230096099
|
29/07/2023
|
Mr. RAIYA RAM
|
1310005181WL004309
|
Mr. RAIYA RAM
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269177
|
|
RAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangrah
|
HP-10-005-181-01606900/297
(KHUD DRABIL)
|
1310005181NRG24280720230096101
|
29/07/2023
|
KANTA DEVI
|
1310005181WL004309
|
KANTA DEVI
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269154
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sangrah
|
HP-10-005-181-01606900/3
(KHUD DRABIL)
|
1310005181NRG24280720230096210
|
29/07/2023
|
Ms. SUGNA DEVI
|
1310005181WL004315
|
Ms. SUGNA DEVI
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269150
|
|
MS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-181-01606900/371
(KHUD DRABIL)
|
1310005181NRG24280720230096103
|
29/07/2023
|
Narayan Singh
|
1310005181WL004309
|
Narayan Singh
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269158
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrah
|
HP-10-005-181-01606900/371
(KHUD DRABIL)
|
1310005181NRG24280720230096104
|
29/07/2023
|
Nilam
|
1310005181WL004309
|
Nilam
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269157
|
|
NILAM D/O SH SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Sangrah
|
HP-10-005-181-01606900/95
(KHUD DRABIL)
|
1310005181NRG24280720230096152
|
29/07/2023
|
SUBHASH CHAND
|
1310005181WL004312
|
SUBHASH CHAND
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269149
|
|
SUBHASH CHAND S/O PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sangrah
|
HP-10-005-181-01608300/280
(KHUD DRABIL)
|
1310005181NRG24280720230096229
|
29/07/2023
|
RAJENDER SINGH
|
1310005181WL004316
|
RAJENDER SINGH
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269148
|
|
RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Sangrah
|
HP-10-005-181-01608300/309
(KHUD DRABIL)
|
1310005181NRG24280720230096216
|
29/07/2023
|
KUSHAL SINGH
|
1310005181WL004315
|
KUSHAL SINGH
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269155
|
|
KUSHAL SINGH S/O SH MOLU RAM\
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Sangrah
|
HP-10-005-181-01608300/352
(KHUD DRABIL)
|
1310005181NRG24280720230096108
|
29/07/2023
|
Vinod Kumar
|
1310005181WL004309
|
Vinod Kumar
|
00415
|
SBIN0011957
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269156
|
|
VINOD KUMAR S/O SH BASIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Sangrah
|
HP-10-005-181-01608300/372
(KHUD DRABIL)
|
1310005181NRG24280720230096178
|
29/07/2023
|
BIJRA DEVI
|
1310005181WL004313
|
BIJRA DEVI
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
04/08/2023
|
|
4175269152
|
|
MS BIJRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49666
|
49666
|
|
|
|
|
|
|
|
|
66
|
Sangrah
|
HP-10-005-181-01608300/223
(KHUD DRABIL)
|
1310005181NRG24280720230096107
|
29/07/2023
|
SATINDER SINGH
|
1310005181WL004309
|
SATINDER SINGH
|
00462
|
UCBA0000423
|
3166
|
3166
|
Processed
|
04/08/2023
|
|
4175269147
|
|
SATINDER SINGH
|
UCO BANK(607066)
|
|
67
|
Sangrah
|
HP-10-005-181-01608300/369
(KHUD DRABIL)
|
1310005181NRG24280720230096156
|
29/07/2023
|
KULDEEP KUMAR
|
1310005181WL004312
|
KULDEEP KUMAR
|
00462
|
UCBA0000423
|
2770
|
2770
|
Processed
|
04/08/2023
|
|
4175269146
|
|
KULDEEP KUMAR S/O INDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200247
|
200247
|
|
|
|
|
|
|
|