|
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-10-005-169-01573900/103
(CHOKAR)
|
1310005169NRG24210320240382846
|
21/03/2024
|
Balbir
|
1310005169WL014391
|
Balbir
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217387
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-169-01573900/103
(CHOKAR)
|
1310005169NRG24210320240382847
|
21/03/2024
|
Praveen
|
1310005169WL014391
|
Praveen
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217392
|
|
PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-169-01573900/107
(CHOKAR)
|
1310005169NRG24210320240382848
|
21/03/2024
|
Guman Singh
|
1310005169WL014391
|
Guman Singh
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155217386
|
|
GUMAN SINGH S/O SH.JIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-169-01573900/220
(CHOKAR)
|
1310005169NRG24210320240382851
|
21/03/2024
|
Sheela Devi
|
1310005169WL014391
|
Sheela Devi
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155217385
|
|
SHILA DEVI W/O SH.RAMEHS THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-169-01573900/259
(CHOKAR)
|
1310005169NRG24210320240382856
|
21/03/2024
|
SEEMA DEVI
|
1310005169WL014391
|
SEEMA DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155217395
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-169-01573900/30
(CHOKAR)
|
1310005169NRG24210320240382859
|
21/03/2024
|
HETENDER
|
1310005169WL014391
|
HETENDER
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217388
|
|
HITENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-169-01573900/345
(CHOKAR)
|
1310005169NRG24210320240382860
|
21/03/2024
|
SUMITRA DEVI
|
1310005169WL014391
|
SUMITRA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217424
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-169-01573900/361
(CHOKAR)
|
1310005169NRG24210320240382862
|
21/03/2024
|
Rajesh Kumar
|
1310005169WL014391
|
Rajesh Kumar
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217390
|
|
RAJESH KUMAR S/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-169-01573900/41
(CHOKAR)
|
1310005169NRG24210320240382863
|
21/03/2024
|
Prithvi Raj
|
1310005169WL014391
|
Prithvi Raj
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217389
|
|
PRITHVI RAJ S/O SH MEENU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-169-01573900/437
(CHOKAR)
|
1310005169NRG24210320240382864
|
21/03/2024
|
RAM SWAROOP
|
1310005169WL014391
|
RAM SWAROOP
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217393
|
|
RAM SWAROOP
|
ICICI BANK LTD(508534)
|
|
11
|
Sangrah
|
HP-10-005-169-01573900/437
(CHOKAR)
|
1310005169NRG24210320240382865
|
21/03/2024
|
SAVITRI DEVI
|
1310005169WL014391
|
SAVITRI DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155217394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sangrah
|
HP-10-005-169-01573900/47
(CHOKAR)
|
1310005169NRG24210320240382866
|
21/03/2024
|
DHARAM PAL
|
1310005169WL014391
|
DHARAM PAL
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217391
|
|
DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
13
|
Sangrah
|
HP-10-005-196-01574500/323
(SHAMRA)
|
1310005196NRG24200320240382112
|
21/03/2024
|
LAXMI DEVI
|
1310005196WL014351
|
LAXMI DEVI
|
00153
|
HPSC0000565
|
2770
|
2770
|
Processed
|
20/04/2024
|
|
3155217396
|
|
LAXMI DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
14
|
Sangrah
|
HP-10-005-196-01574500/376
(SHAMRA)
|
1310005196NRG24200320240382116
|
21/03/2024
|
OM PRAKASH
|
1310005196WL014351
|
OM PRAKASH
|
00176
|
IDIB000S744
|
2770
|
2770
|
Processed
|
20/04/2024
|
|
3155217377
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
15
|
Sangrah
|
HP-10-005-162-01575000/1082
(BHARARI)
|
1310005162NRG24200320240381607
|
21/03/2024
|
BASANTI DEVI
|
1310005162WL014324
|
BASANTI DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217370
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-162-01575000/1096
(BHARARI)
|
1310005162NRG24200320240381609
|
21/03/2024
|
KIRAN KUMARI
|
1310005162WL014324
|
KIRAN KUMARI
|
00415
|
SBIN0009364
|
3600
|
3600
|
Processed
|
20/04/2024
|
|
3155217371
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-162-01575000/1096
(BHARARI)
|
1310005162NRG24200320240381608
|
21/03/2024
|
Vijender Verma
|
1310005162WL014324
|
Vijender Verma
|
00415
|
SBIN0009364
|
3600
|
3600
|
Processed
|
20/04/2024
|
|
3155217353
|
|
MR VIJENDER VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-162-01575000/516
(BHARARI)
|
1310005162NRG24200320240381611
|
21/03/2024
|
ASHA DEVI
|
1310005162WL014324
|
ASHA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217356
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-162-01575000/516
(BHARARI)
|
1310005162NRG24200320240381610
|
21/03/2024
|
DAYA NAND
|
1310005162WL014324
|
DAYA NAND
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217357
|
|
DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-162-01575000/521
(BHARARI)
|
1310005162NRG24200320240381612
|
21/03/2024
|
CHANDER SAIN
|
1310005162WL014324
|
CHANDER SAIN
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217349
|
|
CHANDER SAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-162-01575000/521
(BHARARI)
|
1310005162NRG24200320240381613
|
21/03/2024
|
KOSHALYA DEVI
|
1310005162WL014324
|
KOSHALYA DEVI
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217361
|
|
KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-162-01575000/530
(BHARARI)
|
1310005162NRG24200320240381616
|
21/03/2024
|
SANGITA DEVI
|
1310005162WL014324
|
SANGITA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217363
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-162-01575000/703
(BHARARI)
|
1310005162NRG24200320240381619
|
21/03/2024
|
KALA DEVI
|
1310005162WL014324
|
KALA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155217429
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-162-01575000/703
(BHARARI)
|
1310005162NRG24200320240381618
|
21/03/2024
|
LEKH RAM
|
1310005162WL014324
|
LEKH RAM
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217367
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-162-01575000/719
(BHARARI)
|
1310005162NRG24200320240381620
|
21/03/2024
|
SUNIL KUMAR
|
1310005162WL014324
|
SUNIL KUMAR
|
00415
|
SBIN0009364
|
3600
|
3600
|
Processed
|
20/04/2024
|
|
3155217351
|
|
SUNIL KUMARM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-162-01575000/720
(BHARARI)
|
1310005162NRG24200320240381621
|
21/03/2024
|
RAKSHA DEVI
|
1310005162WL014324
|
RAKSHA DEVI
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217426
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-162-01575000/802
(BHARARI)
|
1310005162NRG24200320240381623
|
21/03/2024
|
KALYAN SINGH
|
1310005162WL014324
|
KALYAN SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155217354
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-162-01575000/802
(BHARARI)
|
1310005162NRG24200320240381624
|
21/03/2024
|
VIDHYA DEVI
|
1310005162WL014324
|
VIDHYA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155217362
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-162-01575000/845
(BHARARI)
|
1310005162NRG24200320240381626
|
21/03/2024
|
PALKA DEVI
|
1310005162WL014324
|
PALKA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217369
|
|
MRS PALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrah
|
HP-10-005-162-01575000/845
(BHARARI)
|
1310005162NRG24200320240381625
|
21/03/2024
|
SUNIL
|
1310005162WL014324
|
SUNIL
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217427
|
|
MR SUNIL KUMAR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-162-01575000/865
(BHARARI)
|
1310005162NRG24200320240381628
|
21/03/2024
|
NARITA DEVI
|
1310005162WL014324
|
NARITA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217360
|
|
MRS NAREETA NAREETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-162-01575000/865
(BHARARI)
|
1310005162NRG24200320240381627
|
21/03/2024
|
TAMAN SINGH
|
1310005162WL014324
|
TAMAN SINGH
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217359
|
|
TAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-162-01575000/938
(BHARARI)
|
1310005162NRG24200320240381630
|
21/03/2024
|
PROMILA DEVI
|
1310005162WL014324
|
PROMILA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217350
|
|
PROMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-162-01575000/986
(BHARARI)
|
1310005162NRG24200320240381632
|
21/03/2024
|
PROMILA DEVI
|
1310005162WL014324
|
PROMILA DEVI
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217365
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-162-01575000/986
(BHARARI)
|
1310005162NRG24200320240381631
|
21/03/2024
|
SOM DUTT
|
1310005162WL014324
|
SOM DUTT
|
00415
|
SBIN0009364
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217358
|
|
SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-162-01575000/989
(BHARARI)
|
1310005162NRG24200320240381633
|
21/03/2024
|
ASHOK KUMAR
|
1310005162WL014324
|
ASHOK KUMAR
|
00415
|
SBIN0009364
|
3600
|
3600
|
Processed
|
20/04/2024
|
|
3155217364
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66592
|
66592
|
|
|
|
|
|
|
|
|
37
|
Sangrah
|
HP-10-005-196-01574400/163
(SHAMRA)
|
1310005196NRG24210320240383348
|
21/03/2024
|
Padam Singh
|
1310005196WL014408
|
Padam Singh
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217378
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrah
|
HP-10-005-196-01574400/163
(SHAMRA)
|
1310005196NRG24210320240383349
|
21/03/2024
|
Padma Devi
|
1310005196WL014408
|
Padma Devi
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217417
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-196-01574400/165
(SHAMRA)
|
1310005196NRG24210320240383300
|
21/03/2024
|
JAGU RAM
|
1310005196WL014407
|
JAGU RAM
|
00415
|
SBIN0050562
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155217409
|
|
JAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrah
|
HP-10-005-196-01574400/167
(SHAMRA)
|
1310005196NRG24210320240383350
|
21/03/2024
|
Ashok kumar
|
1310005196WL014408
|
Ashok kumar
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217419
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-196-01574400/169
(SHAMRA)
|
1310005196NRG24210320240383351
|
21/03/2024
|
AJAY KUMAR
|
1310005196WL014408
|
AJAY KUMAR
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217397
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-196-01574400/169
(SHAMRA)
|
1310005196NRG24210320240383352
|
21/03/2024
|
SUREKHA DEVI
|
1310005196WL014408
|
SUREKHA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217433
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-196-01574400/290
(SHAMRA)
|
1310005196NRG24210320240383353
|
21/03/2024
|
Anita
|
1310005196WL014408
|
Anita
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217404
|
|
ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-196-01574400/290
(SHAMRA)
|
1310005196NRG24210320240383354
|
21/03/2024
|
RAMESH KUMAR
|
1310005196WL014408
|
RAMESH KUMAR
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217428
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sangrah
|
HP-10-005-196-01574400/300
(SHAMRA)
|
1310005196NRG24210320240383355
|
21/03/2024
|
Sheela Devi
|
1310005196WL014408
|
Sheela Devi
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217440
|
|
MRS SHEEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-196-01574400/306
(SHAMRA)
|
1310005196NRG24210320240383356
|
21/03/2024
|
Kishore
|
1310005196WL014408
|
Kishore
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217405
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sangrah
|
HP-10-005-196-01574400/306
(SHAMRA)
|
1310005196NRG24210320240383357
|
21/03/2024
|
Reena
|
1310005196WL014408
|
Reena
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217432
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-196-01574400/4
(SHAMRA)
|
1310005196NRG24210320240383301
|
21/03/2024
|
KAMAL CHAND
|
1310005196WL014407
|
KAMAL CHAND
|
00415
|
SBIN0050562
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155217401
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-196-01574400/90
(SHAMRA)
|
1310005196NRG24210320240383358
|
21/03/2024
|
Chet Ram
|
1310005196WL014408
|
Chet Ram
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217402
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangrah
|
HP-10-005-196-01574500/134
(SHAMRA)
|
1310005196NRG24200320240382105
|
21/03/2024
|
AMITA
|
1310005196WL014351
|
AMITA
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
20/04/2024
|
|
3155217384
|
|
MRS AMITA WO SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-196-01574500/177
(SHAMRA)
|
1310005196NRG24210320240383359
|
21/03/2024
|
Savitri Devi
|
1310005196WL014408
|
Savitri Devi
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217441
|
|
MRS SAVITRI WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-196-01574500/177
(SHAMRA)
|
1310005196NRG24210320240383360
|
21/03/2024
|
Sunil
|
1310005196WL014408
|
Sunil
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217418
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-196-01574500/183
(SHAMRA)
|
1310005196NRG24200320240382106
|
21/03/2024
|
Satish
|
1310005196WL014351
|
Satish
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217408
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-196-01574500/210
(SHAMRA)
|
1310005196NRG24200320240382110
|
21/03/2024
|
DEV RAJ
|
1310005196WL014351
|
DEV RAJ
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217423
|
|
MRS DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-196-01574500/210
(SHAMRA)
|
1310005196NRG24200320240382111
|
21/03/2024
|
INDERA DEVI
|
1310005196WL014351
|
INDERA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217372
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-196-01574500/330
(SHAMRA)
|
1310005196NRG24210320240383302
|
21/03/2024
|
RAMANAND
|
1310005196WL014407
|
RAMANAND
|
00415
|
SBIN0050562
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155217368
|
|
RAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangrah
|
HP-10-005-196-01574500/361
(SHAMRA)
|
1310005196NRG24210320240383361
|
21/03/2024
|
HARI CHAND
|
1310005196WL014408
|
HARI CHAND
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217398
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-196-01574500/366
(SHAMRA)
|
1310005196NRG24210320240383303
|
21/03/2024
|
SAROJ
|
1310005196WL014407
|
SAROJ
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217445
|
|
MRS SAROJ SAROJ WO SH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-196-01574500/367
(SHAMRA)
|
1310005196NRG24200320240382114
|
21/03/2024
|
PUNENDER PUNDIR
|
1310005196WL014351
|
PUNENDER PUNDIR
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217431
|
|
MR PUNENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrah
|
HP-10-005-196-01574500/372
(SHAMRA)
|
1310005196NRG24200320240382115
|
21/03/2024
|
SAVITRI DEVI
|
1310005196WL014351
|
SAVITRI DEVI
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
20/04/2024
|
|
3155217447
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrah
|
HP-10-005-196-01574500/49
(SHAMRA)
|
1310005196NRG24200320240382119
|
21/03/2024
|
KAMLA DEVI
|
1310005196WL014351
|
KAMLA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217373
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrah
|
HP-10-005-196-01574500/49
(SHAMRA)
|
1310005196NRG24200320240382118
|
21/03/2024
|
NARAYAN DAS
|
1310005196WL014351
|
NARAYAN DAS
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217399
|
|
NARAYAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sangrah
|
HP-10-005-196-01574500/55
(SHAMRA)
|
1310005196NRG24200320240382121
|
21/03/2024
|
PREM DAS
|
1310005196WL014351
|
PREM DAS
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217400
|
|
PREM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sangrah
|
HP-10-005-196-01574500/55
(SHAMRA)
|
1310005196NRG24200320240382122
|
21/03/2024
|
SURENDER
|
1310005196WL014351
|
SURENDER
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217407
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrah
|
HP-10-005-196-01574500/59
(SHAMRA)
|
1310005196NRG24210320240383304
|
21/03/2024
|
RAM LAL
|
1310005196WL014407
|
RAM LAL
|
00415
|
SBIN0050562
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155217382
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrah
|
HP-10-005-196-01574500/69
(SHAMRA)
|
1310005196NRG24200320240382124
|
21/03/2024
|
GOPAL SINGH
|
1310005196WL014351
|
GOPAL SINGH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217379
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrah
|
HP-10-005-196-01574500/69
(SHAMRA)
|
1310005196NRG24200320240382125
|
21/03/2024
|
PARWATI DEVI
|
1310005196WL014351
|
PARWATI DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217437
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrah
|
HP-10-005-196-01574500/75
(SHAMRA)
|
1310005196NRG24200320240382128
|
21/03/2024
|
SHANTA DEVI
|
1310005196WL014351
|
SHANTA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217444
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrah
|
HP-10-005-196-01574600/108
(SHAMRA)
|
1310005196NRG24210320240383362
|
21/03/2024
|
ROOP SINGH
|
1310005196WL014408
|
ROOP SINGH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217422
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sangrah
|
HP-10-005-196-01574600/151
(SHAMRA)
|
1310005196NRG24210320240383305
|
21/03/2024
|
Amar Singh
|
1310005196WL014407
|
Amar Singh
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217414
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sangrah
|
HP-10-005-196-01574600/151
(SHAMRA)
|
1310005196NRG24210320240383306
|
21/03/2024
|
DWARAKA DEVI
|
1310005196WL014407
|
DWARAKA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217434
|
|
MRS DWARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrah
|
HP-10-005-196-01574600/158
(SHAMRA)
|
1310005196NRG24200320240382129
|
21/03/2024
|
Subhash
|
1310005196WL014351
|
Subhash
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217406
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrah
|
HP-10-005-196-01574600/215
(SHAMRA)
|
1310005196NRG24210320240383308
|
21/03/2024
|
Neelam
|
1310005196WL014407
|
Neelam
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217446
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrah
|
HP-10-005-196-01574600/215
(SHAMRA)
|
1310005196NRG24210320240383307
|
21/03/2024
|
PARKASH KAMAL
|
1310005196WL014407
|
PARKASH KAMAL
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217412
|
|
PRAKASH KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sangrah
|
HP-10-005-196-01574600/228
(SHAMRA)
|
1310005196NRG24210320240383309
|
21/03/2024
|
LACHCHMI DEVI
|
1310005196WL014407
|
LACHCHMI DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217443
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrah
|
HP-10-005-196-01574600/242
(SHAMRA)
|
1310005196NRG24210320240383311
|
21/03/2024
|
BODHO DEVI
|
1310005196WL014407
|
BODHO DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217411
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrah
|
HP-10-005-196-01574600/242
(SHAMRA)
|
1310005196NRG24210320240383310
|
21/03/2024
|
SUKH RAM
|
1310005196WL014407
|
SUKH RAM
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217410
|
|
SUKHEYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sangrah
|
HP-10-005-196-01574600/26
(SHAMRA)
|
1310005196NRG24210320240383369
|
21/03/2024
|
DINESH
|
1310005196WL014408
|
DINESH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217415
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangrah
|
HP-10-005-196-01574600/26
(SHAMRA)
|
1310005196NRG24210320240383370
|
21/03/2024
|
REENA DEVI
|
1310005196WL014408
|
REENA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217416
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrah
|
HP-10-005-196-01574600/276
(SHAMRA)
|
1310005196NRG24210320240383312
|
21/03/2024
|
Hemanti
|
1310005196WL014407
|
Hemanti
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217381
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangrah
|
HP-10-005-196-01574600/280
(SHAMRA)
|
1310005196NRG24210320240383313
|
21/03/2024
|
HARIENDER
|
1310005196WL014407
|
HARIENDER
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217438
|
|
HARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sangrah
|
HP-10-005-196-01574600/287
(SHAMRA)
|
1310005196NRG24210320240383314
|
21/03/2024
|
SATISH KUMAR
|
1310005196WL014407
|
SATISH KUMAR
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217436
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sangrah
|
HP-10-005-196-01574600/304
(SHAMRA)
|
1310005196NRG24210320240383315
|
21/03/2024
|
HARISH
|
1310005196WL014407
|
HARISH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217348
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrah
|
HP-10-005-196-01574600/31
(SHAMRA)
|
1310005196NRG24200320240382132
|
21/03/2024
|
RAKSHA DEVI
|
1310005196WL014351
|
RAKSHA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217421
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangrah
|
HP-10-005-196-01574600/31
(SHAMRA)
|
1310005196NRG24200320240382133
|
21/03/2024
|
ROBIN
|
1310005196WL014351
|
ROBIN
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217374
|
|
MR ROBIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrah
|
HP-10-005-196-01574600/31
(SHAMRA)
|
1310005196NRG24200320240382131
|
21/03/2024
|
sudama
|
1310005196WL014351
|
sudama
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217425
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrah
|
HP-10-005-196-01574600/352
(SHAMRA)
|
1310005196NRG24210320240383316
|
21/03/2024
|
HAVALDAR SURESH KUMAR
|
1310005196WL014407
|
HAVALDAR SURESH KUMAR
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217352
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrah
|
HP-10-005-196-01574600/352
(SHAMRA)
|
1310005196NRG24210320240383317
|
21/03/2024
|
SURESH KUMAR LATA KAMAL
|
1310005196WL014407
|
SURESH KUMAR LATA KAMAL
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217380
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangrah
|
HP-10-005-196-01574600/62
(SHAMRA)
|
1310005196NRG24210320240383319
|
21/03/2024
|
KAMLESH
|
1310005196WL014407
|
KAMLESH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217420
|
|
MRS KAMLESH KAMAL WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangrah
|
HP-10-005-196-01574600/62
(SHAMRA)
|
1310005196NRG24210320240383318
|
21/03/2024
|
VIKAS KAMEL
|
1310005196WL014407
|
VIKAS KAMEL
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217439
|
|
VIKAS KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sangrah
|
HP-10-005-196-01574600/63
(SHAMRA)
|
1310005196NRG24210320240383322
|
21/03/2024
|
KRISHANA DEVI
|
1310005196WL014407
|
KRISHANA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217375
|
|
Ms. KRISHANA . DEVI
|
INDIAN BANK(607105)
|
|
92
|
Sangrah
|
HP-10-005-196-01574600/63
(SHAMRA)
|
1310005196NRG24210320240383320
|
21/03/2024
|
MANGALA DEVI
|
1310005196WL014407
|
MANGALA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217376
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangrah
|
HP-10-005-196-01574600/63
(SHAMRA)
|
1310005196NRG24210320240383321
|
21/03/2024
|
TARUN KUMAR
|
1310005196WL014407
|
TARUN KUMAR
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217442
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrah
|
HP-10-005-196-01574600/82
(SHAMRA)
|
1310005196NRG24210320240383376
|
21/03/2024
|
LAXMI DEVI
|
1310005196WL014408
|
LAXMI DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217383
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangrah
|
HP-10-005-196-01574600/82
(SHAMRA)
|
1310005196NRG24210320240383375
|
21/03/2024
|
PURAN CHAND
|
1310005196WL014408
|
PURAN CHAND
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217403
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sangrah
|
HP-10-005-196-01574600/86
(SHAMRA)
|
1310005196NRG24210320240383377
|
21/03/2024
|
OM PRAKASH
|
1310005196WL014408
|
OM PRAKASH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217413
|
|
MR OM PRAKASH SO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196164
|
196164
|
|
|
|
|
|
|
|
|
97
|
Sangrah
|
HP-10-005-162-01575000/742
(BHARARI)
|
1310005162NRG24200320240381622
|
21/03/2024
|
TARA DEVI
|
1310005162WL014324
|
TARA DEVI
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155217435
|
|
TARA DEVI D O DEEP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
98
|
Sangrah
|
HP-10-005-196-01574500/187
(SHAMRA)
|
1310005196NRG24200320240382108
|
21/03/2024
|
NARENDER SINGH
|
1310005196WL014351
|
NARENDER SINGH
|
00415
|
SBIN0051492
|
2770
|
2770
|
Processed
|
20/04/2024
|
|
3155217355
|
|
HAVALDAR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangrah
|
HP-10-005-196-01574500/187
(SHAMRA)
|
1310005196NRG24200320240382107
|
21/03/2024
|
NEERA DEVI
|
1310005196WL014351
|
NEERA DEVI
|
00415
|
SBIN0051492
|
2770
|
2770
|
Processed
|
20/04/2024
|
|
3155217366
|
|
NEERA DEVI WO NARENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
100
|
Sangrah
|
HP-10-005-196-01574500/134
(SHAMRA)
|
1310005196NRG24200320240382104
|
21/03/2024
|
SUDHIR KUMAR
|
1310005196WL014351
|
SUDHIR KUMAR
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
20/04/2024
|
|
3155217430
|
|
MR SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318046
|
318046
|
|
|
|
|
|
|
|