|
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-10-005-188-01607700/277
(RAJANA)
|
1310005188NRG24050320240358450
|
05/03/2024
|
Kailash Chand
|
1310005188WL013208
|
Kailash Chand
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103061380
|
|
KAILASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-170-01606500/114
(DANAGHATO)
|
1310005170NRG24050320240358283
|
05/03/2024
|
SH.JAGAT RAM
|
1310005170WL013193
|
SH.JAGAT RAM
|
00153
|
HPSC0000565
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103061336
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-170-01606700/231
(DANAGHATO)
|
1310005170NRG24050320240358293
|
05/03/2024
|
MEHANDI DEVI
|
1310005170WL013193
|
MEHANDI DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061349
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-174-01606600/162
(GANOG)
|
1310005174NRG24050320240357581
|
05/03/2024
|
KAMLA DEVI
|
1310005174WL013159
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061356
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-174-01606600/162
(GANOG)
|
1310005174NRG24050320240357580
|
05/03/2024
|
LAYAK RAM
|
1310005174WL013159
|
LAYAK RAM
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061359
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-174-01606800/15
(GANOG)
|
1310005174NRG24050320240357552
|
05/03/2024
|
RUDRI DUTT
|
1310005174WL013158
|
RUDRI DUTT
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061352
|
|
MR RUDRI DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-174-01606800/179
(GANOG)
|
1310005174NRG24050320240357554
|
05/03/2024
|
ANITA DEVI
|
1310005174WL013158
|
ANITA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061340
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-174-01606800/179
(GANOG)
|
1310005174NRG24050320240357553
|
05/03/2024
|
BALBIR SINGH
|
1310005174WL013158
|
BALBIR SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061353
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-174-01606800/19
(GANOG)
|
1310005174NRG24050320240357555
|
05/03/2024
|
SUNIL
|
1310005174WL013158
|
SUNIL
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061350
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
10
|
Sangrah
|
HP-10-005-174-01606800/24
(GANOG)
|
1310005174NRG24050320240357556
|
05/03/2024
|
BALBIR SINGH
|
1310005174WL013158
|
BALBIR SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061355
|
|
VALAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-174-01606800/246
(GANOG)
|
1310005174NRG24050320240357583
|
05/03/2024
|
DURGI DEVI
|
1310005174WL013159
|
DURGI DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061348
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-174-01606800/38
(GANOG)
|
1310005174NRG24050320240357584
|
05/03/2024
|
JAGAT SINGH
|
1310005174WL013159
|
JAGAT SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061337
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-174-01606800/38
(GANOG)
|
1310005174NRG24050320240357585
|
05/03/2024
|
VIDYA DEVI
|
1310005174WL013159
|
VIDYA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061347
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-174-01606800/44
(GANOG)
|
1310005174NRG24050320240357586
|
05/03/2024
|
SHANTI DEVI
|
1310005174WL013159
|
SHANTI DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061344
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-174-01607000/1
(GANOG)
|
1310005174NRG24050320240357557
|
05/03/2024
|
VEER SINGH
|
1310005174WL013158
|
VEER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061341
|
|
VEER SINGH
|
UCO BANK(607066)
|
|
16
|
Sangrah
|
HP-10-005-174-01607100/135
(GANOG)
|
1310005174NRG24050320240357559
|
05/03/2024
|
LEELA DEVI
|
1310005174WL013158
|
LEELA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061354
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-174-01607100/135
(GANOG)
|
1310005174NRG24050320240357558
|
05/03/2024
|
RAMESH KUMAR
|
1310005174WL013158
|
RAMESH KUMAR
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061342
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-174-01607100/159
(GANOG)
|
1310005174NRG24050320240357587
|
05/03/2024
|
JAIYA
|
1310005174WL013159
|
JAIYA
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061361
|
|
MR JAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-174-01607100/190
(GANOG)
|
1310005174NRG24050320240357560
|
05/03/2024
|
SARITA DEVI
|
1310005174WL013158
|
SARITA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061369
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangrah
|
HP-10-005-174-01607100/193
(GANOG)
|
1310005174NRG24050320240357512
|
05/03/2024
|
Shayama
|
1310005174WL013157
|
Shayama
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061376
|
|
SHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-174-01607100/198
(GANOG)
|
1310005174NRG24050320240357589
|
05/03/2024
|
INDERA DEVI
|
1310005174WL013159
|
INDERA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061343
|
|
SHG GUGA PEER
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-174-01607100/229
(GANOG)
|
1310005174NRG24050320240357561
|
05/03/2024
|
SH. INDER SINGH
|
1310005174WL013158
|
SH. INDER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061338
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
23
|
Sangrah
|
HP-10-005-174-01607100/259
(GANOG)
|
1310005174NRG24050320240357517
|
05/03/2024
|
GUR DEVI
|
1310005174WL013157
|
GUR DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061373
|
|
GUR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-174-01607100/259
(GANOG)
|
1310005174NRG24050320240357516
|
05/03/2024
|
MEENA RAM
|
1310005174WL013157
|
MEENA RAM
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061363
|
|
MEENA RAM
|
UCO BANK(607066)
|
|
25
|
Sangrah
|
HP-10-005-174-01607100/273
(GANOG)
|
1310005174NRG24050320240357562
|
05/03/2024
|
MALKU DEVI
|
1310005174WL013158
|
MALKU DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061357
|
|
MALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangrah
|
HP-10-005-174-01607100/277
(GANOG)
|
1310005174NRG24050320240357590
|
05/03/2024
|
KAMLA DEVI
|
1310005174WL013159
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061375
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
27
|
Sangrah
|
HP-10-005-174-01607100/278
(GANOG)
|
1310005174NRG24050320240357518
|
05/03/2024
|
MULTAN SINGH
|
1310005174WL013157
|
MULTAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061345
|
|
MR MULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-174-01607100/278
(GANOG)
|
1310005174NRG24050320240357519
|
05/03/2024
|
SANGEETA DEVI
|
1310005174WL013157
|
SANGEETA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061365
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-174-01607100/345
(GANOG)
|
1310005174NRG24050320240357521
|
05/03/2024
|
KADO DEVI
|
1310005174WL013157
|
KADO DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061366
|
|
KEDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-174-01607100/345
(GANOG)
|
1310005174NRG24050320240357522
|
05/03/2024
|
SAYRU
|
1310005174WL013157
|
SAYRU
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061364
|
|
SAYRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-174-01607100/361
(GANOG)
|
1310005174NRG24050320240357523
|
05/03/2024
|
Lalit
|
1310005174WL013157
|
Lalit
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061372
|
|
LALIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-174-01607100/361
(GANOG)
|
1310005174NRG24050320240357524
|
05/03/2024
|
Rekha Devi
|
1310005174WL013157
|
Rekha Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061371
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-174-01607100/367
(GANOG)
|
1310005174NRG24050320240357591
|
05/03/2024
|
BHARAT SINGH
|
1310005174WL013159
|
BHARAT SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061370
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-174-01607100/50
(GANOG)
|
1310005174NRG24050320240357525
|
05/03/2024
|
JAGDISH CHAND
|
1310005174WL013157
|
JAGDISH CHAND
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061346
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-174-01607100/53
(GANOG)
|
1310005174NRG24050320240357563
|
05/03/2024
|
TARA DEVI
|
1310005174WL013158
|
TARA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061360
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-174-01607100/57
(GANOG)
|
1310005174NRG24050320240357592
|
05/03/2024
|
NAJRO DEVI
|
1310005174WL013159
|
NAJRO DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061378
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-174-01607100/68
(GANOG)
|
1310005174NRG24050320240357564
|
05/03/2024
|
BALBIR SINGH
|
1310005174WL013158
|
BALBIR SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061362
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Sangrah
|
HP-10-005-174-01607100/89
(GANOG)
|
1310005174NRG24050320240357594
|
05/03/2024
|
ASHA DEVI
|
1310005174WL013159
|
ASHA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061374
|
|
ASHA DEVI WO NARENDER SINGH
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-174-01607100/89
(GANOG)
|
1310005174NRG24050320240357593
|
05/03/2024
|
Sh. Narender Singh
|
1310005174WL013159
|
Sh. Narender Singh
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061339
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrah
|
HP-10-005-174-01607100/93
(GANOG)
|
1310005174NRG24050320240357528
|
05/03/2024
|
GUR DEVI
|
1310005174WL013157
|
GUR DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061358
|
|
GUR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Sangrah
|
HP-10-005-174-01607100/93
(GANOG)
|
1310005174NRG24050320240357527
|
05/03/2024
|
Mr. KALAM SINGH
|
1310005174WL013157
|
Mr. KALAM SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061351
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sangrah
|
HP-10-005-174-01607200/290
(GANOG)
|
1310005174NRG24050320240357565
|
05/03/2024
|
VIRENDER KUMAR
|
1310005174WL013158
|
VIRENDER KUMAR
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061379
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Sangrah
|
HP-10-005-188-01607300/259
(RAJANA)
|
1310005188NRG24050320240358443
|
05/03/2024
|
RAMESH KUMAR
|
1310005188WL013208
|
RAMESH KUMAR
|
00153
|
HPSC0000565
|
2218
|
2218
|
Processed
|
19/04/2024
|
|
3103061368
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrah
|
HP-10-005-188-01607700/116
(RAJANA)
|
1310005188NRG24050320240358449
|
05/03/2024
|
Bhagwan Singh
|
1310005188WL013208
|
Bhagwan Singh
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103061335
|
|
BHAGWAAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130150
|
130150
|
|
|
|
|
|
|
|
|
45
|
Sangrah
|
HP-10-005-188-01607300/261
(RAJANA)
|
1310005188NRG24050320240358445
|
05/03/2024
|
BHAGWAN SINGH
|
1310005188WL013208
|
BHAGWAN SINGH
|
00153
|
YESB0HPB565
|
2218
|
2218
|
Processed
|
19/04/2024
|
|
3103061367
|
|
BHAGWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-188-01607700/82
(RAJANA)
|
1310005188NRG24050320240358451
|
05/03/2024
|
CHET SINGH
|
1310005188WL013208
|
CHET SINGH
|
00153
|
YESB0HPB565
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103061377
|
|
CHET SINGH SO DEI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
47
|
Sangrah
|
HP-10-005-170-01606500/114
(DANAGHATO)
|
1310005170NRG24050320240358284
|
05/03/2024
|
UMA DEVI
|
1310005170WL013193
|
UMA DEVI
|
00415
|
SBIN0009363
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103061329
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-170-01606500/145
(DANAGHATO)
|
1310005170NRG24050320240358286
|
05/03/2024
|
JANKI DEVI
|
1310005170WL013193
|
JANKI DEVI
|
00415
|
SBIN0009363
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103061332
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrah
|
HP-10-005-170-01606500/145
(DANAGHATO)
|
1310005170NRG24050320240358285
|
05/03/2024
|
UDAY RAM
|
1310005170WL013193
|
UDAY RAM
|
00415
|
SBIN0009363
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103061330
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-170-01606500/164
(DANAGHATO)
|
1310005170NRG24050320240358287
|
05/03/2024
|
AJAY KUMAR
|
1310005170WL013193
|
AJAY KUMAR
|
00415
|
SBIN0009363
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103061334
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-170-01606500/275
(DANAGHATO)
|
1310005170NRG24050320240358289
|
05/03/2024
|
DROPTA DEVI
|
1310005170WL013193
|
DROPTA DEVI
|
00415
|
SBIN0009363
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103061333
|
|
MRS DROPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-170-01606500/275
(DANAGHATO)
|
1310005170NRG24050320240358288
|
05/03/2024
|
MR. JAI PRAKASH
|
1310005170WL013193
|
MR. JAI PRAKASH
|
00415
|
SBIN0009363
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103061381
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-170-01606700/231
(DANAGHATO)
|
1310005170NRG24050320240358292
|
05/03/2024
|
JEET SINGH
|
1310005170WL013193
|
JEET SINGH
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061327
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Sangrah
|
HP-10-005-174-01606600/162
(GANOG)
|
1310005174NRG24050320240357582
|
05/03/2024
|
JAGAR SINGH
|
1310005174WL013159
|
JAGAR SINGH
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061324
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-188-01607300/259
(RAJANA)
|
1310005188NRG24050320240358444
|
05/03/2024
|
surekha
|
1310005188WL013208
|
surekha
|
00415
|
SBIN0009363
|
2033
|
2033
|
Processed
|
19/04/2024
|
|
3103061382
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sangrah
|
HP-10-005-188-01607300/7
(RAJANA)
|
1310005188NRG24050320240358448
|
05/03/2024
|
AJAY KUMAR
|
1310005188WL013208
|
AJAY KUMAR
|
00415
|
SBIN0009363
|
2218
|
2218
|
Processed
|
19/04/2024
|
|
3103061331
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrah
|
HP-10-005-188-01607300/7
(RAJANA)
|
1310005188NRG24050320240358447
|
05/03/2024
|
KARAM CHAND
|
1310005188WL013208
|
KARAM CHAND
|
00415
|
SBIN0009363
|
2033
|
2033
|
Processed
|
19/04/2024
|
|
3103061328
|
|
MASTER KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-188-01607300/7
(RAJANA)
|
1310005188NRG24050320240358446
|
05/03/2024
|
SOM PRAKASH
|
1310005188WL013208
|
SOM PRAKASH
|
00415
|
SBIN0009363
|
2218
|
2218
|
Processed
|
19/04/2024
|
|
3103061383
|
|
MR SOM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
59
|
Sangrah
|
HP-10-005-170-01606500/8
(DANAGHATO)
|
1310005170NRG24050320240358290
|
05/03/2024
|
RUP SINGH
|
1310005170WL013193
|
RUP SINGH
|
00462
|
UCBA0000763
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103061322
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sangrah
|
HP-10-005-170-01606500/92
(DANAGHATO)
|
1310005170NRG24050320240358291
|
05/03/2024
|
JAI Pal
|
1310005170WL013193
|
JAI Pal
|
00462
|
UCBA0000763
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103061384
|
|
JAI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sangrah
|
HP-10-005-170-01606700/84
(DANAGHATO)
|
1310005170NRG24050320240358295
|
05/03/2024
|
MOHAN SINGH
|
1310005170WL013193
|
MOHAN SINGH
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061323
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
62
|
Sangrah
|
HP-10-005-170-01606700/231
(DANAGHATO)
|
1310005170NRG24050320240358294
|
05/03/2024
|
ASHOK KUMAR
|
1310005170WL013193
|
ASHOK KUMAR
|
00462
|
UCBA0002890
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061325
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
63
|
Sangrah
|
HP-10-005-174-01607100/159
(GANOG)
|
1310005174NRG24050320240357588
|
05/03/2024
|
Bhim Singh
|
1310005174WL013159
|
Bhim Singh
|
00462
|
UCBA0002890
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103061326
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169066
|
169066
|
|
|
|
|
|
|
|