|
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-10-005-171-01571800/164
(DEVA MANAL)
|
1310005171NRG24190620230063145
|
20/06/2023
|
VEENA DEVI
|
1310005171WL002776
|
VEENA DEVI
|
00153
|
HPSC0000561
|
2731
|
2731
|
Processed
|
27/06/2023
|
|
2802167432
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-171-01571800/230
(DEVA MANAL)
|
1310005171NRG24190620230063203
|
20/06/2023
|
VINOD
|
1310005171WL002777
|
VINOD
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167429
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-171-01574000/102
(DEVA MANAL)
|
1310005171NRG24190620230063206
|
20/06/2023
|
ROSHNI DEVI
|
1310005171WL002777
|
ROSHNI DEVI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
28/06/2023
|
|
2802167430
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-171-01574000/132
(DEVA MANAL)
|
1310005171NRG24190620230063160
|
20/06/2023
|
SHALU KUMARI
|
1310005171WL002776
|
SHALU KUMARI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167431
|
|
MISS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-171-01574000/168
(DEVA MANAL)
|
1310005171NRG24190620230063211
|
20/06/2023
|
UPASANA
|
1310005171WL002777
|
UPASANA
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167423
|
|
UPASANA PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-171-01574000/171
(DEVA MANAL)
|
1310005171NRG24190620230063213
|
20/06/2023
|
SANGITA DEVI
|
1310005171WL002777
|
SANGITA DEVI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167424
|
|
SANGEETA PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-171-01574000/179
(DEVA MANAL)
|
1310005171NRG24190620230063214
|
20/06/2023
|
NEELAM
|
1310005171WL002777
|
NEELAM
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167425
|
|
NEELAM CHAUHAN W/O RAJAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-171-01574000/232
(DEVA MANAL)
|
1310005171NRG24190620230063219
|
20/06/2023
|
VARSHA KUMARI
|
1310005171WL002777
|
VARSHA KUMARI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167374
|
|
VARSHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-171-01574000/249
(DEVA MANAL)
|
1310005171NRG24190620230063221
|
20/06/2023
|
URMILA KUMARI
|
1310005171WL002777
|
URMILA KUMARI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
28/06/2023
|
|
2802167427
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-171-01574000/258
(DEVA MANAL)
|
1310005171NRG24190620230063223
|
20/06/2023
|
AJAY PRAKASH
|
1310005171WL002777
|
AJAY PRAKASH
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167433
|
|
AJAY PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-171-01574000/258
(DEVA MANAL)
|
1310005171NRG24190620230063224
|
20/06/2023
|
MANISHA THAKUR
|
1310005171WL002777
|
MANISHA THAKUR
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167426
|
|
MANISHA THAKUR W/O AJAY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-171-01574000/27
(DEVA MANAL)
|
1310005171NRG24190620230063226
|
20/06/2023
|
SARASWATI
|
1310005171WL002777
|
SARASWATI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167375
|
|
SARASWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-171-01574000/272
(DEVA MANAL)
|
1310005171NRG24190620230063227
|
20/06/2023
|
NEERAJ
|
1310005171WL002777
|
NEERAJ
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167373
|
|
NEERAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-171-01574000/94
(DEVA MANAL)
|
1310005171NRG24190620230063236
|
20/06/2023
|
KALPNA
|
1310005171WL002777
|
KALPNA
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167428
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38741
|
38741
|
|
|
|
|
|
|
|
|
15
|
Sangrah
|
HP-10-005-174-01606600/334
(GANOG)
|
1310005174NRG24190620230063451
|
20/06/2023
|
SANTOSH
|
1310005174WL002784
|
SANTOSH
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167434
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-174-01607100/275
(GANOG)
|
1310005174NRG24190620230063452
|
20/06/2023
|
SURENDER SINGH
|
1310005174WL002784
|
SURENDER SINGH
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167372
|
|
SURENDER
|
UCO BANK(607066)
|
|
17
|
Sangrah
|
HP-10-005-174-01607100/410
(GANOG)
|
1310005174NRG24190620230063453
|
20/06/2023
|
KAMLA DEVI
|
1310005174WL002784
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167439
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-174-01607100/410
(GANOG)
|
1310005174NRG24190620230063454
|
20/06/2023
|
PANKAJ THAKUR
|
1310005174WL002784
|
PANKAJ THAKUR
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167370
|
|
PANKAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-174-01607100/57
(GANOG)
|
1310005174NRG24190620230063455
|
20/06/2023
|
NAJRO DEVI
|
1310005174WL002784
|
NAJRO DEVI
|
00153
|
HPSC0000565
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167438
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-174-01607200/142
(GANOG)
|
1310005174NRG24190620230063457
|
20/06/2023
|
ATMA RAM
|
1310005174WL002784
|
ATMA RAM
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167435
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-174-01607200/142
(GANOG)
|
1310005174NRG24190620230063459
|
20/06/2023
|
KESHWA NAND
|
1310005174WL002784
|
KESHWA NAND
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167440
|
|
KESHWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-174-01607200/142
(GANOG)
|
1310005174NRG24190620230063458
|
20/06/2023
|
RAKSHA DEVI
|
1310005174WL002784
|
RAKSHA DEVI
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167437
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-174-01607200/352
(GANOG)
|
1310005174NRG24190620230063461
|
20/06/2023
|
KALYAN SINGH
|
1310005174WL002784
|
KALYAN SINGH
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167368
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-174-01607200/352
(GANOG)
|
1310005174NRG24190620230063462
|
20/06/2023
|
LAJO DEVI
|
1310005174WL002784
|
LAJO DEVI
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167369
|
|
LAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-186-01607400/62
(MAINA GHAREL)
|
1310005186NRG24190620230063509
|
20/06/2023
|
DEVI DUTT
|
1310005186WL002786
|
DEVI DUTT
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167436
|
|
DEVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32450
|
32450
|
|
|
|
|
|
|
|
|
26
|
Sangrah
|
HP-10-005-171-01574000/108
(DEVA MANAL)
|
1310005171NRG24190620230063152
|
20/06/2023
|
SUNIL KUMAR
|
1310005171WL002776
|
SUNIL KUMAR
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167391
|
|
SUNIL KUMAR PRIKSHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-171-01574000/109
(DEVA MANAL)
|
1310005171NRG24190620230063153
|
20/06/2023
|
MANDEEP
|
1310005171WL002776
|
MANDEEP
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167394
|
|
MANDEEP VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-171-01574000/132
(DEVA MANAL)
|
1310005171NRG24190620230063159
|
20/06/2023
|
RAVINDER CHAUHAN
|
1310005171WL002776
|
RAVINDER CHAUHAN
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167422
|
|
RAVINDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-171-01574000/165
(DEVA MANAL)
|
1310005171NRG24190620230063162
|
20/06/2023
|
OM PARKASH
|
1310005171WL002776
|
OM PARKASH
|
00415
|
SBIN0006782
|
1385
|
1385
|
Processed
|
28/06/2023
|
|
2802167396
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangrah
|
HP-10-005-171-01574000/180
(DEVA MANAL)
|
1310005171NRG24190620230063163
|
20/06/2023
|
ANIL KUMAR
|
1310005171WL002776
|
ANIL KUMAR
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167410
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-171-01574000/180
(DEVA MANAL)
|
1310005171NRG24190620230063164
|
20/06/2023
|
UJWAL
|
1310005171WL002776
|
UJWAL
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167413
|
|
MRS UJWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-171-01574000/217
(DEVA MANAL)
|
1310005171NRG24190620230063166
|
20/06/2023
|
ANITA
|
1310005171WL002776
|
ANITA
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167415
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-171-01574000/217
(DEVA MANAL)
|
1310005171NRG24190620230063165
|
20/06/2023
|
ANOOP KUMAR
|
1310005171WL002776
|
ANOOP KUMAR
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167376
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-171-01574000/219
(DEVA MANAL)
|
1310005171NRG24190620230063168
|
20/06/2023
|
AMITA
|
1310005171WL002776
|
AMITA
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167414
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-171-01574000/219
(DEVA MANAL)
|
1310005171NRG24190620230063167
|
20/06/2023
|
SANDEEP VERMA
|
1310005171WL002776
|
SANDEEP VERMA
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
28/06/2023
|
|
2802167390
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangrah
|
HP-10-005-171-01574000/232
(DEVA MANAL)
|
1310005171NRG24190620230063218
|
20/06/2023
|
HEMANT PAL
|
1310005171WL002777
|
HEMANT PAL
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
28/06/2023
|
|
2802167409
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrah
|
HP-10-005-171-01574000/254
(DEVA MANAL)
|
1310005171NRG24190620230063222
|
20/06/2023
|
RAKESH VERMA
|
1310005171WL002777
|
RAKESH VERMA
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
28/06/2023
|
|
2802167405
|
|
RAKESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31855
|
31855
|
|
|
|
|
|
|
|
|
38
|
Sangrah
|
HP-10-005-174-01607200/145
(GANOG)
|
1310005174NRG24190620230063460
|
20/06/2023
|
Kuldeep
|
1310005174WL002784
|
Kuldeep
|
00415
|
SBIN0009363
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167416
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
39
|
Sangrah
|
HP-10-005-171-01571800/124
(DEVA MANAL)
|
1310005171NRG24190620230063200
|
20/06/2023
|
DILER SHARMA
|
1310005171WL002777
|
DILER SHARMA
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167392
|
|
DILER JUNG SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-171-01571800/137
(DEVA MANAL)
|
1310005171NRG24190620230063142
|
20/06/2023
|
DHARAM PAL
|
1310005171WL002776
|
DHARAM PAL
|
00415
|
SBIN0009364
|
2731
|
2731
|
Processed
|
27/06/2023
|
|
2802167385
|
|
DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-171-01571800/137
(DEVA MANAL)
|
1310005171NRG24190620230063143
|
20/06/2023
|
RAKSHA DEVI
|
1310005171WL002776
|
RAKSHA DEVI
|
00415
|
SBIN0009364
|
2731
|
2731
|
Processed
|
27/06/2023
|
|
2802167420
|
|
MR RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-171-01571800/164
(DEVA MANAL)
|
1310005171NRG24190620230063144
|
20/06/2023
|
SURJAN
|
1310005171WL002776
|
SURJAN
|
00415
|
SBIN0009364
|
2731
|
2731
|
Processed
|
27/06/2023
|
|
2802167419
|
|
MR SURJAN SINGH SO TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-171-01571800/204
(DEVA MANAL)
|
1310005171NRG24190620230063201
|
20/06/2023
|
ANUP
|
1310005171WL002777
|
ANUP
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167399
|
|
MR ANUP KUMAR SO SH TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-171-01571800/229
(DEVA MANAL)
|
1310005171NRG24190620230063202
|
20/06/2023
|
HEM DUTT
|
1310005171WL002777
|
HEM DUTT
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167398
|
|
MR HEM DUTT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-171-01571800/70
(DEVA MANAL)
|
1310005171NRG24190620230063148
|
20/06/2023
|
JAI PAL
|
1310005171WL002776
|
JAI PAL
|
00415
|
SBIN0009364
|
2731
|
2731
|
Processed
|
27/06/2023
|
|
2802167386
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-171-01571800/70
(DEVA MANAL)
|
1310005171NRG24190620230063149
|
20/06/2023
|
KIRAN DEVI
|
1310005171WL002776
|
KIRAN DEVI
|
00415
|
SBIN0009364
|
2731
|
2731
|
Processed
|
27/06/2023
|
|
2802167418
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-171-01571800/81
(DEVA MANAL)
|
1310005171NRG24190620230063205
|
20/06/2023
|
PADMA DEVI
|
1310005171WL002777
|
PADMA DEVI
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167402
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-171-01571800/9
(DEVA MANAL)
|
1310005171NRG24190620230063150
|
20/06/2023
|
TULA RAM
|
1310005171WL002776
|
TULA RAM
|
00415
|
SBIN0009364
|
2731
|
2731
|
Processed
|
27/06/2023
|
|
2802167403
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-171-01571800/9
(DEVA MANAL)
|
1310005171NRG24190620230063151
|
20/06/2023
|
VIDYA DEVI
|
1310005171WL002776
|
VIDYA DEVI
|
00415
|
SBIN0009364
|
2731
|
2731
|
Processed
|
27/06/2023
|
|
2802167421
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-171-01574000/102
(DEVA MANAL)
|
1310005171NRG24190620230063207
|
20/06/2023
|
AMARJIT
|
1310005171WL002777
|
AMARJIT
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
28/06/2023
|
|
2802167412
|
|
AMAR JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sangrah
|
HP-10-005-171-01574000/115
(DEVA MANAL)
|
1310005171NRG24190620230063208
|
20/06/2023
|
HAR DEVI
|
1310005171WL002777
|
HAR DEVI
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167377
|
|
MRS HER DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-171-01574000/125
(DEVA MANAL)
|
1310005171NRG24190620230063209
|
20/06/2023
|
ANIL
|
1310005171WL002777
|
ANIL
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167397
|
|
ANIL SHARMA SO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-171-01574000/128
(DEVA MANAL)
|
1310005171NRG24190620230063154
|
20/06/2023
|
RAJ PAL
|
1310005171WL002776
|
RAJ PAL
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167384
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-171-01574000/132
(DEVA MANAL)
|
1310005171NRG24190620230063157
|
20/06/2023
|
BUDH RAM
|
1310005171WL002776
|
BUDH RAM
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167406
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-171-01574000/146
(DEVA MANAL)
|
1310005171NRG24190620230063161
|
20/06/2023
|
KAMAAL CHAND
|
1310005171WL002776
|
KAMAAL CHAND
|
00415
|
SBIN0009364
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802167378
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-171-01574000/168
(DEVA MANAL)
|
1310005171NRG24190620230063210
|
20/06/2023
|
BHAGMAL CHAUHAN
|
1310005171WL002777
|
BHAGMAL CHAUHAN
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167388
|
|
BHAGMAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrah
|
HP-10-005-171-01574000/171
(DEVA MANAL)
|
1310005171NRG24190620230063212
|
20/06/2023
|
Ashok
|
1310005171WL002777
|
Ashok
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167387
|
|
ASHOK PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-171-01574000/21
(DEVA MANAL)
|
1310005171NRG24190620230063215
|
20/06/2023
|
JAGDISH CHAND
|
1310005171WL002777
|
JAGDISH CHAND
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167389
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-171-01574000/216
(DEVA MANAL)
|
1310005171NRG24190620230063217
|
20/06/2023
|
MANJEET
|
1310005171WL002777
|
MANJEET
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167411
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrah
|
HP-10-005-171-01574000/216
(DEVA MANAL)
|
1310005171NRG24190620230063216
|
20/06/2023
|
SUBHASH
|
1310005171WL002777
|
SUBHASH
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167383
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrah
|
HP-10-005-171-01574000/235
(DEVA MANAL)
|
1310005171NRG24190620230063169
|
20/06/2023
|
KIRAN BALA
|
1310005171WL002776
|
KIRAN BALA
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167404
|
|
MRS KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrah
|
HP-10-005-171-01574000/235
(DEVA MANAL)
|
1310005171NRG24190620230063170
|
20/06/2023
|
NAVEEN VERMA
|
1310005171WL002776
|
NAVEEN VERMA
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167393
|
|
NAVEEN VERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrah
|
HP-10-005-171-01574000/249
(DEVA MANAL)
|
1310005171NRG24190620230063220
|
20/06/2023
|
MANJEET
|
1310005171WL002777
|
MANJEET
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167407
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-171-01574000/27
(DEVA MANAL)
|
1310005171NRG24190620230063225
|
20/06/2023
|
NARINDER SINGH
|
1310005171WL002777
|
NARINDER SINGH
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167381
|
|
NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrah
|
HP-10-005-171-01574000/28
(DEVA MANAL)
|
1310005171NRG24190620230063230
|
20/06/2023
|
JAI PRAKASH
|
1310005171WL002777
|
JAI PRAKASH
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167408
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrah
|
HP-10-005-171-01574000/28
(DEVA MANAL)
|
1310005171NRG24190620230063231
|
20/06/2023
|
PARAGO DEVI
|
1310005171WL002777
|
PARAGO DEVI
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167400
|
|
MR PARAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrah
|
HP-10-005-171-01574000/28
(DEVA MANAL)
|
1310005171NRG24190620230063229
|
20/06/2023
|
SANTAN SINGH
|
1310005171WL002777
|
SANTAN SINGH
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167401
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrah
|
HP-10-005-171-01574000/35
(DEVA MANAL)
|
1310005171NRG24190620230063233
|
20/06/2023
|
ANITA
|
1310005171WL002777
|
ANITA
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167417
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrah
|
HP-10-005-171-01574000/35
(DEVA MANAL)
|
1310005171NRG24190620230063232
|
20/06/2023
|
BALMOHAN
|
1310005171WL002777
|
BALMOHAN
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167380
|
|
BAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrah
|
HP-10-005-171-01574000/50
(DEVA MANAL)
|
1310005171NRG24190620230063234
|
20/06/2023
|
JAI CHAND
|
1310005171WL002777
|
JAI CHAND
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167382
|
|
JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrah
|
HP-10-005-171-01574000/94
(DEVA MANAL)
|
1310005171NRG24190620230063235
|
20/06/2023
|
RAJESH
|
1310005171WL002777
|
RAJESH
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167379
|
|
SH RAJESH VERMA MS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89950
|
89950
|
|
|
|
|
|
|
|
|
72
|
Sangrah
|
HP-10-005-171-01574000/272
(DEVA MANAL)
|
1310005171NRG24190620230063228
|
20/06/2023
|
KUNJANA BALA
|
1310005171WL002777
|
KUNJANA BALA
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802167371
|
|
MISS KUNJANA BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
73
|
Sangrah
|
HP-10-005-186-01607400/2
(MAINA GHAREL)
|
1310005186NRG24190620230063507
|
20/06/2023
|
Kushal Singh
|
1310005186WL002786
|
Kushal Singh
|
00462
|
UCBA0002890
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802167395
|
|
KUSHAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201702
|
201702
|
|
|
|
|
|
|
|