|
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-10-005-163-01573800/104
(BHATGARH)
|
1310005163NRG24231220230195360
|
23/12/2023
|
Kamla Devi
|
1310005163WL008790
|
Kamla Devi
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9911223147
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-163-01573800/104
(BHATGARH)
|
1310005163NRG24231220230195359
|
23/12/2023
|
NAIN SINGH
|
1310005163WL008790
|
NAIN SINGH
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9911223145
|
|
NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-163-01573800/211
(BHATGARH)
|
1310005163NRG24231220230195519
|
23/12/2023
|
Khokhu
|
1310005163WL008797
|
Khokhu
|
00153
|
HPSC0000553
|
2842
|
2842
|
Processed
|
01/02/2024
|
|
9911223146
|
|
KHOKHU S/O GULABU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-163-01573800/271
(BHATGARH)
|
1310005163NRG24231220230195361
|
23/12/2023
|
BALBIR SINGH
|
1310005163WL008790
|
BALBIR SINGH
|
00153
|
HPSC0000553
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9911223168
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-163-01573800/302
(BHATGARH)
|
1310005163NRG24231220230195522
|
23/12/2023
|
KIRAN
|
1310005163WL008797
|
KIRAN
|
00153
|
HPSC0000553
|
2842
|
2842
|
Processed
|
01/02/2024
|
|
9911223171
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-163-01573800/302
(BHATGARH)
|
1310005163NRG24231220230195520
|
23/12/2023
|
RATTAN SINGH
|
1310005163WL008797
|
RATTAN SINGH
|
00153
|
HPSC0000553
|
2653
|
2653
|
Processed
|
01/02/2024
|
|
9911223154
|
|
RATTNU S/O SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-163-01573800/302
(BHATGARH)
|
1310005163NRG24231220230195521
|
23/12/2023
|
SURAT SINGH
|
1310005163WL008797
|
SURAT SINGH
|
00153
|
HPSC0000553
|
2842
|
2842
|
Processed
|
01/02/2024
|
|
9911223170
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-163-01573800/329
(BHATGARH)
|
1310005163NRG24231220230195364
|
23/12/2023
|
ASHA DEVI
|
1310005163WL008790
|
ASHA DEVI
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9911223169
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-163-01573800/329
(BHATGARH)
|
1310005163NRG24231220230195363
|
23/12/2023
|
JEEVAN SINGH
|
1310005163WL008790
|
JEEVAN SINGH
|
00153
|
HPSC0000553
|
1187
|
1187
|
Processed
|
01/02/2024
|
|
9911223144
|
|
JEEWAN SINGH S/O SH. BAhadr SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-163-01573800/394
(BHATGARH)
|
1310005163NRG24231220230195523
|
23/12/2023
|
SOHAN SINGH
|
1310005163WL008797
|
SOHAN SINGH
|
00153
|
HPSC0000553
|
2653
|
2653
|
Processed
|
01/02/2024
|
|
9911223159
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-163-01573800/40
(BHATGARH)
|
1310005163NRG24231220230195365
|
23/12/2023
|
Rekha Devi
|
1310005163WL008790
|
Rekha Devi
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9911223152
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-163-01573800/405
(BHATGARH)
|
1310005163NRG24231220230195524
|
23/12/2023
|
JAGIYA
|
1310005163WL008797
|
JAGIYA
|
00153
|
HPSC0000553
|
2842
|
2842
|
Processed
|
01/02/2024
|
|
9911223142
|
|
JAGiya RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-182-01608400/281
(KOTI DHIMAN)
|
1310003142NRG24231220230195163
|
23/12/2023
|
UJAGAR SINGH
|
1310003142WL008783
|
UJAGAR SINGH
|
00153
|
HPSC0000553
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223148
|
|
UJAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-182-01608400/471
(KOTI DHIMAN)
|
1310003142NRG24231220230195167
|
23/12/2023
|
SOHAN SINGH
|
1310003142WL008783
|
SOHAN SINGH
|
00153
|
HPSC0000553
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223164
|
|
SOHANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-182-01608600/122
(KOTI DHIMAN)
|
1310005182NRG24231220230195387
|
23/12/2023
|
TULSI RAM
|
1310005182WL008792
|
TULSI RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223173
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-182-01608600/139
(KOTI DHIMAN)
|
1310005182NRG24231220230195392
|
23/12/2023
|
INDRA DEVI
|
1310005182WL008792
|
INDRA DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223157
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-182-01608600/329
(KOTI DHIMAN)
|
1310005182NRG24231220230195397
|
23/12/2023
|
Manisha Devi
|
1310005182WL008792
|
Manisha Devi
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223153
|
|
MANISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-182-01608600/455
(KOTI DHIMAN)
|
1310005182NRG24231220230195401
|
23/12/2023
|
VIKRAM TOMAR
|
1310005182WL008792
|
VIKRAM TOMAR
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223174
|
|
VIKRAM TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-182-01608600/473
(KOTI DHIMAN)
|
1310003142NRG24231220230195169
|
23/12/2023
|
SURESH KUMAR
|
1310003142WL008783
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223161
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangrah
|
HP-10-005-182-01608600/490
(KOTI DHIMAN)
|
1310003142NRG24231220230195171
|
23/12/2023
|
MADAN SINGH
|
1310003142WL008783
|
MADAN SINGH
|
00153
|
HPSC0000553
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223160
|
|
MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49478
|
49478
|
|
|
|
|
|
|
|
|
21
|
Sangrah
|
HP-10-005-183-01603200/113
(LANA PALAR)
|
1310005000NRG24231220230195434
|
23/12/2023
|
SHEELA DEVI
|
1310005WL008795
|
SHEELA DEVI
|
00153
|
HPSC0000565
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223166
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-183-01603200/146
(LANA PALAR)
|
1310005000NRG24231220230195437
|
23/12/2023
|
SUNIL KUMAR
|
1310005WL008795
|
SUNIL KUMAR
|
00153
|
HPSC0000565
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223141
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-183-01603200/184
(LANA PALAR)
|
1310005000NRG24231220230195441
|
23/12/2023
|
INDER DEV SHARMA
|
1310005WL008795
|
INDER DEV SHARMA
|
00153
|
HPSC0000565
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223155
|
|
MR INDER DEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-183-01603200/296
(LANA PALAR)
|
1310005000NRG24231220230195453
|
23/12/2023
|
VINEY KUMAR
|
1310005WL008795
|
VINEY KUMAR
|
00153
|
HPSC0000565
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223162
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-183-01603200/47
(LANA PALAR)
|
1310005000NRG24231220230195458
|
23/12/2023
|
DEEP RAM
|
1310005WL008795
|
DEEP RAM
|
00153
|
HPSC0000565
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223143
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-183-01603200/56
(LANA PALAR)
|
1310005000NRG24231220230195462
|
23/12/2023
|
KIRAN DEVI
|
1310005WL008795
|
KIRAN DEVI
|
00153
|
HPSC0000565
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223150
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-183-01603200/56
(LANA PALAR)
|
1310005000NRG24231220230195461
|
23/12/2023
|
MEEN SINGH
|
1310005WL008795
|
MEEN SINGH
|
00153
|
HPSC0000565
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223149
|
|
MEEN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
28
|
Sangrah
|
HP-10-005-182-01608600/118
(KOTI DHIMAN)
|
1310005182NRG24231220230195386
|
23/12/2023
|
PUSHPA DEVI
|
1310005182WL008792
|
PUSHPA DEVI
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223175
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
29
|
Sangrah
|
HP-10-005-182-01608400/389
(KOTI DHIMAN)
|
1310003142NRG24231220230195165
|
23/12/2023
|
JOGI RAM
|
1310003142WL008783
|
JOGI RAM
|
00159
|
PUNB0HPGB04
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223151
|
|
JOGI RAM S/O MADAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
30
|
Sangrah
|
HP-10-005-182-01608600/118
(KOTI DHIMAN)
|
1310005182NRG24231220230195385
|
23/12/2023
|
AJAY
|
1310005182WL008792
|
AJAY
|
00349
|
PSIB0021056
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223140
|
|
AJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
31
|
Sangrah
|
HP-10-005-163-01573800/158
(BHATGARH)
|
1310005163NRG24231220230195517
|
23/12/2023
|
GOVIND
|
1310005163WL008797
|
GOVIND
|
00415
|
SBIN0011957
|
2653
|
2653
|
Processed
|
01/02/2024
|
|
9911223172
|
|
GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-163-01608800/431
(BHATGARH)
|
1310005163NRG24231220230195525
|
23/12/2023
|
Inder Singh
|
1310005163WL008797
|
Inder Singh
|
00415
|
SBIN0011957
|
2842
|
2842
|
Rejected
|
01/02/2024
|
|
9911223165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sangrah
|
HP-10-005-182-01608400/231
(KOTI DHIMAN)
|
1310003142NRG24231220230195162
|
23/12/2023
|
GOVIND SINGH
|
1310003142WL008783
|
GOVIND SINGH
|
00415
|
SBIN0011957
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223128
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-182-01608400/282
(KOTI DHIMAN)
|
1310003142NRG24231220230195164
|
23/12/2023
|
JAIPAL
|
1310003142WL008783
|
JAIPAL
|
00415
|
SBIN0011957
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223118
|
|
JAIPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-182-01608400/436
(KOTI DHIMAN)
|
1310003142NRG24231220230195166
|
23/12/2023
|
Madan Singh
|
1310003142WL008783
|
Madan Singh
|
00415
|
SBIN0011957
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223138
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-182-01608600/104
(KOTI DHIMAN)
|
1310005182NRG24231220230195381
|
23/12/2023
|
Mr. GOPAL SINGH
|
1310005182WL008792
|
Mr. GOPAL SINGH
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223119
|
|
GOPAL TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrah
|
HP-10-005-182-01608600/104
(KOTI DHIMAN)
|
1310005182NRG24231220230195382
|
23/12/2023
|
Ms. KANTA DEVI
|
1310005182WL008792
|
Ms. KANTA DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223120
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-182-01608600/113
(KOTI DHIMAN)
|
1310005182NRG24231220230195383
|
23/12/2023
|
NARDA DEVI
|
1310005182WL008792
|
NARDA DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223114
|
|
NARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrah
|
HP-10-005-182-01608600/118
(KOTI DHIMAN)
|
1310005182NRG24231220230195384
|
23/12/2023
|
HAR DEVI
|
1310005182WL008792
|
HAR DEVI
|
00415
|
SBIN0011957
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223136
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-182-01608600/125
(KOTI DHIMAN)
|
1310005182NRG24231220230195389
|
23/12/2023
|
ASHA DEVI
|
1310005182WL008792
|
ASHA DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223158
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangrah
|
HP-10-005-182-01608600/125
(KOTI DHIMAN)
|
1310005182NRG24231220230195388
|
23/12/2023
|
Tapender Singh
|
1310005182WL008792
|
Tapender Singh
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223129
|
|
TAPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sangrah
|
HP-10-005-182-01608600/131
(KOTI DHIMAN)
|
1310005182NRG24231220230195390
|
23/12/2023
|
Mr. JAGGU
|
1310005182WL008792
|
Mr. JAGGU
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223121
|
|
MR JAGGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-182-01608600/131
(KOTI DHIMAN)
|
1310005182NRG24231220230195391
|
23/12/2023
|
Ms. BHAJJO DEVI
|
1310005182WL008792
|
Ms. BHAJJO DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223122
|
|
MS BHAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-182-01608600/190
(KOTI DHIMAN)
|
1310005182NRG24231220230195393
|
23/12/2023
|
LAYAK RAM
|
1310005182WL008792
|
LAYAK RAM
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223123
|
|
MS LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-182-01608600/190
(KOTI DHIMAN)
|
1310005182NRG24231220230195394
|
23/12/2023
|
SEEMA DEVI
|
1310005182WL008792
|
SEEMA DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223124
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-182-01608600/328
(KOTI DHIMAN)
|
1310005182NRG24231220230195396
|
23/12/2023
|
Surat Singh
|
1310005182WL008792
|
Surat Singh
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223130
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sangrah
|
HP-10-005-182-01608600/355
(KOTI DHIMAN)
|
1310005182NRG24231220230195398
|
23/12/2023
|
RAMESH KUMAR
|
1310005182WL008792
|
RAMESH KUMAR
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223125
|
|
MS RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-182-01608600/394
(KOTI DHIMAN)
|
1310005182NRG24231220230195399
|
23/12/2023
|
ANIL KUMAR
|
1310005182WL008792
|
ANIL KUMAR
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223113
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrah
|
HP-10-005-182-01608600/410
(KOTI DHIMAN)
|
1310005182NRG24231220230195400
|
23/12/2023
|
Ms. SARITA DEVI
|
1310005182WL008792
|
Ms. SARITA DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223126
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-182-01608600/474
(KOTI DHIMAN)
|
1310003142NRG24231220230195170
|
23/12/2023
|
GOVIND
|
1310003142WL008783
|
GOVIND
|
00415
|
SBIN0011957
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
9911223137
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58915
|
58915
|
|
|
|
|
|
|
|
|
51
|
Sangrah
|
HP-10-005-183-01603200/146
(LANA PALAR)
|
1310005000NRG24231220230195439
|
23/12/2023
|
Sushil kumar
|
1310005WL008795
|
Sushil kumar
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223163
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-183-01603200/184
(LANA PALAR)
|
1310005000NRG24231220230195442
|
23/12/2023
|
MANGI DEVI
|
1310005WL008795
|
MANGI DEVI
|
00415
|
SBIN0051492
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223156
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sangrah
|
HP-10-005-183-01603200/304
(LANA PALAR)
|
1310005000NRG24231220230195454
|
23/12/2023
|
NISHA
|
1310005WL008795
|
NISHA
|
00415
|
SBIN0051492
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911223167
|
|
MRS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
54
|
Sangrah
|
HP-10-005-163-01573800/188
(BHATGARH)
|
1310005163NRG24231220230195518
|
23/12/2023
|
BINDU
|
1310005163WL008797
|
BINDU
|
00462
|
UCBA0000423
|
2842
|
2842
|
Processed
|
01/02/2024
|
|
9911223092
|
|
BINDU SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-163-01573800/271
(BHATGARH)
|
1310005163NRG24231220230195362
|
23/12/2023
|
ASHA DEVI
|
1310005163WL008790
|
ASHA DEVI
|
00462
|
UCBA0000423
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9911223093
|
|
ASHA DEVI WO BALBIR
|
UCO BANK(607066)
|
|
56
|
Sangrah
|
HP-10-005-182-01608400/52
(KOTI DHIMAN)
|
1310003142NRG24231220230195168
|
23/12/2023
|
VIRENDER SINGH
|
1310003142WL008783
|
VIRENDER SINGH
|
00462
|
UCBA0000423
|
1738
|
1738
|
Processed
|
01/02/2024
|
|
9911223094
|
|
VIRENDER SINGH S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
57
|
Sangrah
|
HP-10-005-183-01603200/113
(LANA PALAR)
|
1310005000NRG24231220230195433
|
23/12/2023
|
INDER SINGH
|
1310005WL008795
|
INDER SINGH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223100
|
|
INDER SINGH S/O BALA RAM
|
UCO BANK(607066)
|
|
58
|
Sangrah
|
HP-10-005-183-01603200/125
(LANA PALAR)
|
1310005000NRG24231220230195435
|
23/12/2023
|
ARUN
|
1310005WL008795
|
ARUN
|
00462
|
UCBA0000763
|
2463
|
2463
|
Processed
|
01/02/2024
|
|
9911223111
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
59
|
Sangrah
|
HP-10-005-183-01603200/146
(LANA PALAR)
|
1310005000NRG24231220230195438
|
23/12/2023
|
Radha Devi
|
1310005WL008795
|
Radha Devi
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223132
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
60
|
Sangrah
|
HP-10-005-183-01603200/146
(LANA PALAR)
|
1310005000NRG24231220230195436
|
23/12/2023
|
Ravinder
|
1310005WL008795
|
Ravinder
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223106
|
|
RAVINDER & RADHA
|
UCO BANK(607066)
|
|
61
|
Sangrah
|
HP-10-005-183-01603200/167
(LANA PALAR)
|
1310005000NRG24231220230195440
|
23/12/2023
|
RAKESH KUMAR
|
1310005WL008795
|
RAKESH KUMAR
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223101
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
62
|
Sangrah
|
HP-10-005-183-01603200/186
(LANA PALAR)
|
1310005000NRG24231220230195443
|
23/12/2023
|
AMER SINGH
|
1310005WL008795
|
AMER SINGH
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223098
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Sangrah
|
HP-10-005-183-01603200/186
(LANA PALAR)
|
1310005000NRG24231220230195444
|
23/12/2023
|
GURDEVI
|
1310005WL008795
|
GURDEVI
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223097
|
|
GUR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Sangrah
|
HP-10-005-183-01603200/190
(LANA PALAR)
|
1310005000NRG24231220230195446
|
23/12/2023
|
REETA DEVI
|
1310005WL008795
|
REETA DEVI
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223127
|
|
RITA KAMAL
|
UCO BANK(607066)
|
|
65
|
Sangrah
|
HP-10-005-183-01603200/190
(LANA PALAR)
|
1310005000NRG24231220230195445
|
23/12/2023
|
VED PRAKASH
|
1310005WL008795
|
VED PRAKASH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223102
|
|
VED PRAKASH
|
UCO BANK(607066)
|
|
66
|
Sangrah
|
HP-10-005-183-01603200/192
(LANA PALAR)
|
1310005000NRG24231220230195447
|
23/12/2023
|
BALINDER SINGH
|
1310005WL008795
|
BALINDER SINGH
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223110
|
|
BALINDER SINGH S/O SH.TULSI RA
|
UCO BANK(607066)
|
|
67
|
Sangrah
|
HP-10-005-183-01603200/197
(LANA PALAR)
|
1310005000NRG24231220230195448
|
23/12/2023
|
ROOP SINGH
|
1310005WL008795
|
ROOP SINGH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223095
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sangrah
|
HP-10-005-183-01603200/244
(LANA PALAR)
|
1310005000NRG24231220230195449
|
23/12/2023
|
RAMESHWER
|
1310005WL008795
|
RAMESHWER
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223139
|
|
RAMESHWER SHARMA SO JAGAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sangrah
|
HP-10-005-183-01603200/252
(LANA PALAR)
|
1310005000NRG24231220230195450
|
23/12/2023
|
BIRBAL SINGH
|
1310005WL008795
|
BIRBAL SINGH
|
00462
|
UCBA0000763
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911223135
|
|
BIRBAL SINGH S O ROOP SINGH
|
UCO BANK(607066)
|
|
70
|
Sangrah
|
HP-10-005-183-01603200/263
(LANA PALAR)
|
1310005000NRG24231220230195451
|
23/12/2023
|
JAGMOHAN
|
1310005WL008795
|
JAGMOHAN
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223096
|
|
JAGMOHAN SO TULSI RAM
|
UCO BANK(607066)
|
|
71
|
Sangrah
|
HP-10-005-183-01603200/263
(LANA PALAR)
|
1310005000NRG24231220230195452
|
23/12/2023
|
SUNITA DEVI
|
1310005WL008795
|
SUNITA DEVI
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223131
|
|
SUNITA DEVI WO JAGMOHAN
|
UCO BANK(607066)
|
|
72
|
Sangrah
|
HP-10-005-183-01603200/45
(LANA PALAR)
|
1310005000NRG24231220230195457
|
23/12/2023
|
AJAY KUMAR
|
1310005WL008795
|
AJAY KUMAR
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223108
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sangrah
|
HP-10-005-183-01603200/45
(LANA PALAR)
|
1310005000NRG24231220230195456
|
23/12/2023
|
AMER CHAND
|
1310005WL008795
|
AMER CHAND
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223099
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sangrah
|
HP-10-005-183-01603200/45
(LANA PALAR)
|
1310005000NRG24231220230195455
|
23/12/2023
|
KOSHALYA DEVI
|
1310005WL008795
|
KOSHALYA DEVI
|
00462
|
UCBA0000763
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9911223134
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
75
|
Sangrah
|
HP-10-005-183-01603200/50
(LANA PALAR)
|
1310005000NRG24231220230195459
|
23/12/2023
|
BALBIR SINGH
|
1310005WL008795
|
BALBIR SINGH
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223103
|
|
BALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Sangrah
|
HP-10-005-183-01603200/50
(LANA PALAR)
|
1310005000NRG24231220230195460
|
23/12/2023
|
SARITA DEVI
|
1310005WL008795
|
SARITA DEVI
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223104
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
77
|
Sangrah
|
HP-10-005-183-01603200/68
(LANA PALAR)
|
1310005000NRG24231220230195463
|
23/12/2023
|
DEEPAK SHARMA
|
1310005WL008795
|
DEEPAK SHARMA
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223112
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
78
|
Sangrah
|
HP-10-005-183-01603200/90
(LANA PALAR)
|
1310005000NRG24231220230195464
|
23/12/2023
|
MEENO DEVI
|
1310005WL008795
|
MEENO DEVI
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223107
|
|
MEENO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Sangrah
|
HP-10-005-183-01603200/92
(LANA PALAR)
|
1310005000NRG24231220230195465
|
23/12/2023
|
REKHA DEVI
|
1310005WL008795
|
REKHA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223105
|
|
SUSHANT THAKUR U/G REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Sangrah
|
HP-10-005-183-01603300/17
(LANA PALAR)
|
1310005000NRG24231220230195466
|
23/12/2023
|
RAGHU DASS
|
1310005WL008795
|
RAGHU DASS
|
00462
|
UCBA0000763
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9911223109
|
|
RAGHU DASS S/O BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79695
|
79695
|
|
|
|
|
|
|
|
|
81
|
Sangrah
|
HP-10-005-160-01607500/128
(BAUNAL KAKOG)
|
1310005160NRG24231220230195535
|
23/12/2023
|
Kanta Devi
|
1310005160WL008798
|
Kanta Devi
|
00462
|
UCBA0002890
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223133
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
82
|
Sangrah
|
HP-10-005-160-01607500/181
(BAUNAL KAKOG)
|
1310005160NRG24231220230195536
|
23/12/2023
|
BELMANTI
|
1310005160WL008798
|
BELMANTI
|
00462
|
UCBA0002890
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223115
|
|
BAILBANTI
|
UCO BANK(607066)
|
|
83
|
Sangrah
|
HP-10-005-160-01607500/181
(BAUNAL KAKOG)
|
1310005160NRG24231220230195537
|
23/12/2023
|
Ramlal
|
1310005160WL008798
|
Ramlal
|
00462
|
UCBA0002890
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223116
|
|
RAM LAL
|
UCO BANK(607066)
|
|
84
|
Sangrah
|
HP-10-005-160-01607500/32
(BAUNAL KAKOG)
|
1310005160NRG24231220230195538
|
23/12/2023
|
MELA RAM
|
1310005160WL008798
|
MELA RAM
|
00462
|
UCBA0002890
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223117
|
|
MELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248652
|
248652
|
|
|
|
|
|
|
|