|
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-10-005-170-01606500/143
(DANAGHATO)
|
1310005170NRG24050220240311709
|
06/02/2024
|
MR. ROOP SINGH
|
1310005170WL011466
|
MR. ROOP SINGH
|
00153
|
HPSC0000565
|
2374
|
2374
|
Processed
|
26/03/2024
|
|
2141740553
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-170-01606500/226
(DANAGHATO)
|
1310005170NRG24060220240313543
|
06/02/2024
|
UMA DEVI
|
1310005170WL011495
|
UMA DEVI
|
00153
|
HPSC0000565
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141740556
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sangrah
|
HP-10-005-170-01606500/282
(DANAGHATO)
|
1310005170NRG24060220240313544
|
06/02/2024
|
Mr. JAGTU
|
1310005170WL011495
|
Mr. JAGTU
|
00153
|
HPSC0000565
|
448
|
448
|
Processed
|
26/03/2024
|
|
2141740550
|
|
JAGTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-170-01606500/7
(DANAGHATO)
|
1310005170NRG24050220240311721
|
06/02/2024
|
MOHAN SINGH
|
1310005170WL011466
|
MOHAN SINGH
|
00153
|
HPSC0000565
|
2374
|
2374
|
Processed
|
26/03/2024
|
|
2141740549
|
|
MOHAN SINGH S/O RATANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-197-01602700/115
(SHIL BARA)
|
1310005000NRG24060220240312002
|
06/02/2024
|
NEELAM KUMARI
|
1310005WL011468
|
NEELAM KUMARI
|
00153
|
HPSC0000565
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2141740558
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrah
|
HP-10-005-197-01602700/241
(SHIL BARA)
|
1310005000NRG24060220240312003
|
06/02/2024
|
Ishwar Chand
|
1310005WL011468
|
Ishwar Chand
|
00153
|
HPSC0000565
|
1201
|
1201
|
Processed
|
26/03/2024
|
|
2141740562
|
|
ISHWAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-197-01602700/256
(SHIL BARA)
|
1310005000NRG24050220240311402
|
06/02/2024
|
LAJMANTI
|
1310005WL011458
|
LAJMANTI
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
26/03/2024
|
|
2141740564
|
|
LAJMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-197-01602700/258
(SHIL BARA)
|
1310005000NRG24060220240312006
|
06/02/2024
|
Sumer Chand
|
1310005WL011468
|
Sumer Chand
|
00153
|
HPSC0000565
|
1420
|
1420
|
Processed
|
26/03/2024
|
|
2141740569
|
|
SUMER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-197-01602700/259
(SHIL BARA)
|
1310005000NRG24050220240311404
|
06/02/2024
|
NAGTI DEVI
|
1310005WL011458
|
NAGTI DEVI
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
26/03/2024
|
|
2141740565
|
|
NANGTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-197-01602700/259
(SHIL BARA)
|
1310005000NRG24050220240311403
|
06/02/2024
|
SURAT RAM
|
1310005WL011458
|
SURAT RAM
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2141740566
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-197-01602700/33
(SHIL BARA)
|
1310005000NRG24050220240311406
|
06/02/2024
|
CHANDERKALA
|
1310005WL011458
|
CHANDERKALA
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
26/03/2024
|
|
2141740560
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-197-01602700/33
(SHIL BARA)
|
1310005000NRG24050220240311405
|
06/02/2024
|
VED PARKASH
|
1310005WL011458
|
VED PARKASH
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2141740559
|
|
MR VED PRAKASH SO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrah
|
HP-10-005-197-01602700/75
(SHIL BARA)
|
1310005000NRG24050220240311407
|
06/02/2024
|
BASTI RAM
|
1310005WL011458
|
BASTI RAM
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2141740513
|
|
BASTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-197-01602700/75
(SHIL BARA)
|
1310005000NRG24050220240311408
|
06/02/2024
|
KANTA DEVI
|
1310005WL011458
|
KANTA DEVI
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
26/03/2024
|
|
2141740544
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-197-01602700/78
(SHIL BARA)
|
1310005000NRG24060220240312007
|
06/02/2024
|
MAGNI RAM
|
1310005WL011468
|
MAGNI RAM
|
00153
|
HPSC0000565
|
1420
|
1420
|
Processed
|
26/03/2024
|
|
2141740542
|
|
MAGNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-197-01602700/79
(SHIL BARA)
|
1310005000NRG24060220240312010
|
06/02/2024
|
DWARIKA DEVI
|
1310005WL011468
|
DWARIKA DEVI
|
00153
|
HPSC0000565
|
1420
|
1420
|
Processed
|
26/03/2024
|
|
2141740563
|
|
DWARIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-197-01602700/79
(SHIL BARA)
|
1310005000NRG24060220240312009
|
06/02/2024
|
JIYA LAL
|
1310005WL011468
|
JIYA LAL
|
00153
|
HPSC0000565
|
1420
|
1420
|
Processed
|
26/03/2024
|
|
2141740552
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-197-01602700/84
(SHIL BARA)
|
1310005000NRG24050220240311409
|
06/02/2024
|
SURESH KUMAR
|
1310005WL011458
|
SURESH KUMAR
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
26/03/2024
|
|
2141740551
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-197-01602700/97
(SHIL BARA)
|
1310005000NRG24060220240312011
|
06/02/2024
|
ASHA DEVI
|
1310005WL011468
|
ASHA DEVI
|
00153
|
HPSC0000565
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2141740561
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangrah
|
HP-10-005-197-01602700/97
(SHIL BARA)
|
1310005000NRG24050220240311412
|
06/02/2024
|
PARTAAP
|
1310005WL011458
|
PARTAAP
|
00153
|
HPSC0000565
|
1553
|
1553
|
Processed
|
26/03/2024
|
|
2141740543
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-197-01603100/140
(SHIL BARA)
|
1310005000NRG24050220240311414
|
06/02/2024
|
DURGI DEVI
|
1310005WL011458
|
DURGI DEVI
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
26/03/2024
|
|
2141740547
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-197-01603100/140
(SHIL BARA)
|
1310005000NRG24050220240311413
|
06/02/2024
|
NETTER SINGH
|
1310005WL011458
|
NETTER SINGH
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
26/03/2024
|
|
2141740546
|
|
NATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-197-01603100/142
(SHIL BARA)
|
1310005000NRG24050220240311418
|
06/02/2024
|
BIMLA DEVI
|
1310005WL011458
|
BIMLA DEVI
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
26/03/2024
|
|
2141740545
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-197-01603100/142
(SHIL BARA)
|
1310005000NRG24050220240311417
|
06/02/2024
|
KANTHI RAM
|
1310005WL011458
|
KANTHI RAM
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
26/03/2024
|
|
2141740541
|
|
KANTHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-197-01603100/179
(SHIL BARA)
|
1310005000NRG24050220240311420
|
06/02/2024
|
BHAJU RAM
|
1310005WL011458
|
BHAJU RAM
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
26/03/2024
|
|
2141740548
|
|
BHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-197-01603100/179
(SHIL BARA)
|
1310005000NRG24050220240311422
|
06/02/2024
|
KAMLA DEVI
|
1310005WL011458
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
26/03/2024
|
|
2141740570
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-197-01603100/18
(SHIL BARA)
|
1310005000NRG24050220240311424
|
06/02/2024
|
JEET SINGH
|
1310005WL011458
|
JEET SINGH
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740554
|
|
JEET SINGH S/O RAMSA
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-197-01603100/18
(SHIL BARA)
|
1310005000NRG24050220240311427
|
06/02/2024
|
Subdha Devi
|
1310005WL011458
|
Subdha Devi
|
00153
|
HPSC0000565
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740555
|
|
SUBDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34718
|
34718
|
|
|
|
|
|
|
|
|
29
|
Sangrah
|
HP-10-005-170-01606500/381
(DANAGHATO)
|
1310005170NRG24060220240313547
|
06/02/2024
|
LAJO DEVI
|
1310005170WL011495
|
LAJO DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141740557
|
|
LAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
30
|
Sangrah
|
HP-10-005-170-01606500/284
(DANAGHATO)
|
1310005170NRG24050220240311712
|
06/02/2024
|
SANGEETA DEVI
|
1310005170WL011466
|
SANGEETA DEVI
|
00415
|
SBIN0009363
|
2374
|
2374
|
Processed
|
25/03/2024
|
|
2141740526
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-170-01606500/303
(DANAGHATO)
|
1310005170NRG24060220240313545
|
06/02/2024
|
HUKAMI
|
1310005170WL011495
|
HUKAMI
|
00415
|
SBIN0009363
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141740527
|
|
MR HUKAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-170-01606500/7
(DANAGHATO)
|
1310005170NRG24050220240311722
|
06/02/2024
|
Hari Chand
|
1310005170WL011466
|
Hari Chand
|
00415
|
SBIN0009363
|
2374
|
2374
|
Processed
|
25/03/2024
|
|
2141740532
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-170-01606500/89
(DANAGHATO)
|
1310005170NRG24050220240311724
|
06/02/2024
|
DILPU
|
1310005170WL011466
|
DILPU
|
00415
|
SBIN0009363
|
2374
|
2374
|
Processed
|
25/03/2024
|
|
2141740515
|
|
MR DILPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7570
|
7570
|
|
|
|
|
|
|
|
|
34
|
Sangrah
|
HP-10-005-168-01572300/107
(CHARNA)
|
1310005168NRG24060220240312518
|
06/02/2024
|
Dhoni
|
1310005168WL011476
|
Dhoni
|
00415
|
SBIN0009908
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2141740540
|
|
MRS DHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-168-01572300/117
(CHARNA)
|
1310005168NRG24060220240312519
|
06/02/2024
|
DHARAM DUTT
|
1310005168WL011476
|
DHARAM DUTT
|
00415
|
SBIN0009908
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2141740509
|
|
SHRI DHARAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-168-01572300/117
(CHARNA)
|
1310005168NRG24060220240312520
|
06/02/2024
|
DWARIKA DEVI
|
1310005168WL011476
|
DWARIKA DEVI
|
00415
|
SBIN0009908
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2141740538
|
|
MRS DWARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-168-01572300/220
(CHARNA)
|
1310005168NRG24060220240312522
|
06/02/2024
|
KULDEEP
|
1310005168WL011476
|
KULDEEP
|
00415
|
SBIN0009908
|
2272
|
2272
|
Processed
|
25/03/2024
|
|
2141740522
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-168-01572300/241
(CHARNA)
|
1310005168NRG24060220240312524
|
06/02/2024
|
YASHPAL
|
1310005168WL011476
|
YASHPAL
|
00415
|
SBIN0009908
|
3571
|
3571
|
Processed
|
25/03/2024
|
|
2141740530
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrah
|
HP-10-005-168-01572300/260
(CHARNA)
|
1310005168NRG24060220240312525
|
06/02/2024
|
DINESH CHAUHAN
|
1310005168WL011476
|
DINESH CHAUHAN
|
00415
|
SBIN0009908
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2141740537
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-168-01572300/269
(CHARNA)
|
1310005168NRG24060220240312527
|
06/02/2024
|
ANITA
|
1310005168WL011476
|
ANITA
|
00415
|
SBIN0009908
|
2117
|
2117
|
Processed
|
25/03/2024
|
|
2141740525
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-168-01572300/269
(CHARNA)
|
1310005168NRG24060220240312526
|
06/02/2024
|
TAPENDER SINGH
|
1310005168WL011476
|
TAPENDER SINGH
|
00415
|
SBIN0009908
|
2117
|
2117
|
Processed
|
25/03/2024
|
|
2141740516
|
|
MR TAPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-168-01572300/270
(CHARNA)
|
1310005168NRG24060220240312528
|
06/02/2024
|
JAGAT SINGH
|
1310005168WL011476
|
JAGAT SINGH
|
00415
|
SBIN0009908
|
2117
|
2117
|
Processed
|
25/03/2024
|
|
2141740517
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-168-01572300/270
(CHARNA)
|
1310005168NRG24060220240312529
|
06/02/2024
|
SHYAMA DEVI
|
1310005168WL011476
|
SHYAMA DEVI
|
00415
|
SBIN0009908
|
2117
|
2117
|
Processed
|
25/03/2024
|
|
2141740511
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-168-01572300/28
(CHARNA)
|
1310005168NRG24060220240312530
|
06/02/2024
|
DALIP SINGH
|
1310005168WL011476
|
DALIP SINGH
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141740518
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sangrah
|
HP-10-005-168-01572300/302
(CHARNA)
|
1310005168NRG24060220240312531
|
06/02/2024
|
DHANVEER
|
1310005168WL011476
|
DHANVEER
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141740519
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-168-01572300/302
(CHARNA)
|
1310005168NRG24060220240312532
|
06/02/2024
|
SUMITRA
|
1310005168WL011476
|
SUMITRA
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141740520
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-168-01572300/303
(CHARNA)
|
1310005168NRG24060220240312533
|
06/02/2024
|
SHEELA DEVI
|
1310005168WL011476
|
SHEELA DEVI
|
00415
|
SBIN0009908
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2141740508
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-168-01572300/31
(CHARNA)
|
1310005168NRG24060220240312535
|
06/02/2024
|
SHYAMA DEVI
|
1310005168WL011476
|
SHYAMA DEVI
|
00415
|
SBIN0009908
|
2272
|
2272
|
Processed
|
25/03/2024
|
|
2141740534
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-168-01572300/31
(CHARNA)
|
1310005168NRG24060220240312534
|
06/02/2024
|
SUBHASH
|
1310005168WL011476
|
SUBHASH
|
00415
|
SBIN0009908
|
2272
|
2272
|
Processed
|
25/03/2024
|
|
2141740533
|
|
SHRI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-168-01572300/317
(CHARNA)
|
1310005168NRG24060220240312536
|
06/02/2024
|
PARVEEN KUMAR
|
1310005168WL011476
|
PARVEEN KUMAR
|
00415
|
SBIN0009908
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2141740539
|
|
PRAVEEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sangrah
|
HP-10-005-168-01572300/35
(CHARNA)
|
1310005168NRG24060220240312539
|
06/02/2024
|
BILAM SINGH
|
1310005168WL011476
|
BILAM SINGH
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141740521
|
|
BILAM SINGH SO UJAGAR SINGH
|
UCO BANK(607066)
|
|
52
|
Sangrah
|
HP-10-005-168-01572300/352
(CHARNA)
|
1310005168NRG24060220240312540
|
06/02/2024
|
BHAGMAL
|
1310005168WL011476
|
BHAGMAL
|
00415
|
SBIN0009908
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2141740514
|
|
MR BHAG MAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-168-01572300/352
(CHARNA)
|
1310005168NRG24060220240312541
|
06/02/2024
|
SUMAN DEVI
|
1310005168WL011476
|
SUMAN DEVI
|
00415
|
SBIN0009908
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2141740523
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-168-01572300/379
(CHARNA)
|
1310005168NRG24060220240312543
|
06/02/2024
|
KRISHNA DEVI
|
1310005168WL011476
|
KRISHNA DEVI
|
00415
|
SBIN0009908
|
2272
|
2272
|
Processed
|
25/03/2024
|
|
2141740535
|
|
MRS KRISHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-168-01572300/379
(CHARNA)
|
1310005168NRG24060220240312542
|
06/02/2024
|
VIRENDER SINGH
|
1310005168WL011476
|
VIRENDER SINGH
|
00415
|
SBIN0009908
|
2272
|
2272
|
Processed
|
25/03/2024
|
|
2141740524
|
|
SHRI VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-168-01572300/381
(CHARNA)
|
1310005168NRG24060220240312544
|
06/02/2024
|
HITENDER SINGH
|
1310005168WL011476
|
HITENDER SINGH
|
00415
|
SBIN0009908
|
3571
|
3571
|
Processed
|
25/03/2024
|
|
2141740531
|
|
HITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangrah
|
HP-10-005-168-01572300/405
(CHARNA)
|
1310005168NRG24060220240312546
|
06/02/2024
|
MANOJ
|
1310005168WL011476
|
MANOJ
|
00415
|
SBIN0009908
|
2117
|
2117
|
Processed
|
25/03/2024
|
|
2141740512
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-168-01572300/405
(CHARNA)
|
1310005168NRG24060220240312545
|
06/02/2024
|
TOTA DEVI
|
1310005168WL011476
|
TOTA DEVI
|
00415
|
SBIN0009908
|
2117
|
2117
|
Processed
|
25/03/2024
|
|
2141740536
|
|
MRS TOTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-168-01572400/415
(CHARNA)
|
1310005168NRG24060220240312552
|
06/02/2024
|
MEERA DEVI
|
1310005168WL011476
|
MEERA DEVI
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141740568
|
|
MRS MEERA DEVI DO DHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrah
|
HP-10-005-168-01572400/415
(CHARNA)
|
1310005168NRG24060220240312551
|
06/02/2024
|
VINOD KUMAR
|
1310005168WL011476
|
VINOD KUMAR
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141740567
|
|
VINOD KUMAR SS O HIRA SINGH
|
UCO BANK(607066)
|
|
61
|
Sangrah
|
HP-10-005-197-01602700/84
(SHIL BARA)
|
1310005000NRG24050220240311410
|
06/02/2024
|
NEELAM
|
1310005WL011458
|
NEELAM
|
00415
|
SBIN0009908
|
1553
|
1553
|
Processed
|
25/03/2024
|
|
2141740529
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70725
|
70725
|
|
|
|
|
|
|
|
|
62
|
Sangrah
|
HP-10-005-197-01602700/257
(SHIL BARA)
|
1310005000NRG24060220240312005
|
06/02/2024
|
RANJANA
|
1310005WL011468
|
RANJANA
|
00415
|
SBIN0051492
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2141740528
|
|
MISS RANJANA KUMARI DO RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
63
|
Sangrah
|
HP-10-005-170-01606500/381
(DANAGHATO)
|
1310005170NRG24060220240313546
|
06/02/2024
|
PIRTU
|
1310005170WL011495
|
PIRTU
|
00462
|
UCBA0000423
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141740499
|
|
PIRTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
64
|
Sangrah
|
HP-10-005-170-01606400/64
(DANAGHATO)
|
1310005170NRG24050220240311703
|
06/02/2024
|
JAMNA DASS
|
1310005170WL011466
|
JAMNA DASS
|
00462
|
UCBA0000763
|
396
|
396
|
Processed
|
25/03/2024
|
|
2141740505
|
|
JAMNADAS S/O SH. KUNDNU
|
UCO BANK(607066)
|
|
65
|
Sangrah
|
HP-10-005-170-01606500/216
(DANAGHATO)
|
1310005170NRG24060220240313541
|
06/02/2024
|
MULTAN SINGH
|
1310005170WL011495
|
MULTAN SINGH
|
00462
|
UCBA0000763
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141740501
|
|
MR MULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrah
|
HP-10-005-170-01606500/226
(DANAGHATO)
|
1310005170NRG24060220240313542
|
06/02/2024
|
JASWANT SINGH
|
1310005170WL011495
|
JASWANT SINGH
|
00462
|
UCBA0000763
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141740502
|
|
JASWANT SINGH, S/O NAIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Sangrah
|
HP-10-005-170-01606500/342
(DANAGHATO)
|
1310005170NRG24050220240311715
|
06/02/2024
|
SURESH KUMAR
|
1310005170WL011466
|
SURESH KUMAR
|
00462
|
UCBA0000763
|
2374
|
2374
|
Processed
|
25/03/2024
|
|
2141740500
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sangrah
|
HP-10-005-170-01606500/76
(DANAGHATO)
|
1310005170NRG24050220240311723
|
06/02/2024
|
OM PRAKASH
|
1310005170WL011466
|
OM PRAKASH
|
00462
|
UCBA0000763
|
2374
|
2374
|
Processed
|
25/03/2024
|
|
2141740504
|
|
OM PRAKASH S/O SH.JEETU
|
UCO BANK(607066)
|
|
69
|
Sangrah
|
HP-10-005-170-01606700/3
(DANAGHATO)
|
1310005170NRG24060220240313548
|
06/02/2024
|
GYAN CHAND
|
1310005170WL011495
|
GYAN CHAND
|
00462
|
UCBA0000763
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141740503
|
|
GIAN CHAND S/O JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Sangrah
|
HP-10-005-197-01602700/241
(SHIL BARA)
|
1310005000NRG24060220240312004
|
06/02/2024
|
SHARDA DEVI
|
1310005WL011468
|
SHARDA DEVI
|
00462
|
UCBA0000763
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2141740506
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrah
|
HP-10-005-197-01602700/78
(SHIL BARA)
|
1310005000NRG24060220240312008
|
06/02/2024
|
RAGHUVEER
|
1310005WL011468
|
RAGHUVEER
|
00462
|
UCBA0000763
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2141740507
|
|
RAGHUBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
72
|
Sangrah
|
HP-10-005-170-01606500/378
(DANAGHATO)
|
1310005170NRG24050220240311716
|
06/02/2024
|
Tanuja
|
1310005170WL011466
|
Tanuja
|
00462
|
UCBA0001515
|
2374
|
2374
|
Processed
|
25/03/2024
|
|
2141740510
|
|
TANUJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127031
|
127031
|
|
|
|
|
|
|
|