|
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-10-005-182-01608600/119
(KOTI DHIMAN)
|
1310005000NRG24050320240358548
|
05/03/2024
|
DALIP
|
1310005WL013213
|
DALIP
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502990
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sangrah
|
HP-10-005-182-01608600/306
(KOTI DHIMAN)
|
1310005000NRG24050320240358551
|
05/03/2024
|
BIJO DEVI
|
1310005WL013213
|
BIJO DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503021
|
|
BIJO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-182-01608600/427
(KOTI DHIMAN)
|
1310005000NRG24050320240358557
|
05/03/2024
|
Mitra Devi
|
1310005WL013213
|
Mitra Devi
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502988
|
|
MITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-182-01608600/427
(KOTI DHIMAN)
|
1310005000NRG24050320240358556
|
05/03/2024
|
RAKESH
|
1310005WL013213
|
RAKESH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503019
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-182-01608600/455
(KOTI DHIMAN)
|
1310005000NRG24050320240358558
|
05/03/2024
|
VIKRAM TOMAR
|
1310005WL013213
|
VIKRAM TOMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502989
|
|
VIKRAM TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrah
|
HP-10-005-182-01608600/458
(KOTI DHIMAN)
|
1310005000NRG24050320240358559
|
05/03/2024
|
SUNIL KUMAR
|
1310005WL013213
|
SUNIL KUMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503020
|
|
SUNIL TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-174-01606600/187
(GANOG)
|
1310005174NRG24050320240357398
|
05/03/2024
|
Jagish
|
1310005174WL013152
|
Jagish
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502968
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangrah
|
HP-10-005-174-01606800/18
(GANOG)
|
1310005174NRG24050320240357385
|
05/03/2024
|
SEETA RAM
|
1310005174WL013151
|
SEETA RAM
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502966
|
|
SITA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-174-01606800/271
(GANOG)
|
1310005174NRG24050320240357386
|
05/03/2024
|
SUBHASH SHARMA
|
1310005174WL013151
|
SUBHASH SHARMA
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502964
|
|
SUBHASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-174-01606800/299
(GANOG)
|
1310005174NRG24050320240357387
|
05/03/2024
|
LAJO DEVI
|
1310005174WL013151
|
LAJO DEVI
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502974
|
|
LAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-174-01606800/32
(GANOG)
|
1310005174NRG24050320240357388
|
05/03/2024
|
KALIYA RAM
|
1310005174WL013151
|
KALIYA RAM
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502985
|
|
KALIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-174-01606800/40
(GANOG)
|
1310005174NRG24050320240357389
|
05/03/2024
|
SAHI RAM
|
1310005174WL013151
|
SAHI RAM
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502986
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-174-01606800/42
(GANOG)
|
1310005174NRG24050320240357390
|
05/03/2024
|
UMA DEVI
|
1310005174WL013151
|
UMA DEVI
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502975
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-174-01607100/128
(GANOG)
|
1310005174NRG24050320240357400
|
05/03/2024
|
SUKH DEV
|
1310005174WL013152
|
SUKH DEV
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502984
|
|
SUKH DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-174-01607100/203
(GANOG)
|
1310005174NRG24050320240357402
|
05/03/2024
|
RADHA DEVI
|
1310005174WL013152
|
RADHA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502972
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-174-01607100/203
(GANOG)
|
1310005174NRG24050320240357401
|
05/03/2024
|
RAVINDER SINGH
|
1310005174WL013152
|
RAVINDER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502962
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-174-01607100/208
(GANOG)
|
1310005174NRG24050320240357403
|
05/03/2024
|
DAWARIKA DEVI
|
1310005174WL013152
|
DAWARIKA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502976
|
|
DWARIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-174-01607100/231
(GANOG)
|
1310005174NRG24050320240357404
|
05/03/2024
|
SUBDHA DEVI
|
1310005174WL013152
|
SUBDHA DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502961
|
|
SUBDHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-174-01607100/252
(GANOG)
|
1310005174NRG24050320240357405
|
05/03/2024
|
NIRMLA DEVI
|
1310005174WL013152
|
NIRMLA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502965
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-174-01607100/266
(GANOG)
|
1310005174NRG24050320240357424
|
05/03/2024
|
NARESH KUMAR
|
1310005174WL013153
|
NARESH KUMAR
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502967
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Sangrah
|
HP-10-005-174-01607100/327
(GANOG)
|
1310005174NRG24050320240357427
|
05/03/2024
|
ISHWAR CHAND
|
1310005174WL013153
|
ISHWAR CHAND
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502963
|
|
ISHWAR CHAND
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-174-01607100/343
(GANOG)
|
1310005174NRG24050320240357407
|
05/03/2024
|
HEERO DEVI
|
1310005174WL013152
|
HEERO DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502979
|
|
HIRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-174-01607100/343
(GANOG)
|
1310005174NRG24050320240357406
|
05/03/2024
|
SANDEEP KUMAR
|
1310005174WL013152
|
SANDEEP KUMAR
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502983
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-174-01607100/356
(GANOG)
|
1310005174NRG24050320240357429
|
05/03/2024
|
PRINYANKA
|
1310005174WL013153
|
PRINYANKA
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502977
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-174-01607100/356
(GANOG)
|
1310005174NRG24050320240357428
|
05/03/2024
|
RANDEEP SINGH
|
1310005174WL013153
|
RANDEEP SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502978
|
|
RANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-174-01607100/51
(GANOG)
|
1310005174NRG24050320240357408
|
05/03/2024
|
SURENDER
|
1310005174WL013152
|
SURENDER
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502987
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-174-01607100/54
(GANOG)
|
1310005174NRG24050320240357430
|
05/03/2024
|
SOHAN SINGH
|
1310005174WL013153
|
SOHAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503022
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-174-01607100/70
(GANOG)
|
1310005174NRG24050320240357409
|
05/03/2024
|
Dalip Singh
|
1310005174WL013152
|
Dalip Singh
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502971
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-174-01607100/72
(GANOG)
|
1310005174NRG24050320240357432
|
05/03/2024
|
Mrs. TARA DEVI
|
1310005174WL013153
|
Mrs. TARA DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502969
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
30
|
Sangrah
|
HP-10-005-174-01607100/72
(GANOG)
|
1310005174NRG24050320240357431
|
05/03/2024
|
SOHAN SINGH
|
1310005174WL013153
|
SOHAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502973
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-174-01607100/97
(GANOG)
|
1310005174NRG24050320240357434
|
05/03/2024
|
KAYASHO DEVI
|
1310005174WL013153
|
KAYASHO DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502970
|
|
KAYASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73248
|
73248
|
|
|
|
|
|
|
|
|
32
|
Sangrah
|
HP-10-005-199-01605000/98
(VYONG TATWA)
|
1310005000NRG24050320240358847
|
05/03/2024
|
Ran Singh
|
1310005WL013235
|
Ran Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502980
|
|
SHRI RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-199-01605000/98
(VYONG TATWA)
|
1310005000NRG24050320240358848
|
05/03/2024
|
Vimla Devi
|
1310005WL013235
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502981
|
|
VIMLA DEVI W O RAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
34
|
Sangrah
|
HP-10-005-174-01606600/360
(GANOG)
|
1310005174NRG24050320240357384
|
05/03/2024
|
Rohit
|
1310005174WL013151
|
Rohit
|
00415
|
SBIN0009363
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105503017
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
35
|
Sangrah
|
HP-10-005-182-01608600/119
(KOTI DHIMAN)
|
1310005000NRG24050320240358547
|
05/03/2024
|
MADAN SINGH
|
1310005WL013213
|
MADAN SINGH
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503013
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-182-01608600/210
(KOTI DHIMAN)
|
1310005000NRG24050320240358549
|
05/03/2024
|
MATHURA
|
1310005WL013213
|
MATHURA
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503015
|
|
MATHURA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-182-01608600/26
(KOTI DHIMAN)
|
1310005000NRG24050320240358550
|
05/03/2024
|
Mr. INDER SINGH
|
1310005WL013213
|
Mr. INDER SINGH
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502992
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Sangrah
|
HP-10-005-182-01608600/306
(KOTI DHIMAN)
|
1310005000NRG24050320240358552
|
05/03/2024
|
Raghuvir
|
1310005WL013213
|
Raghuvir
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503011
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-182-01608600/332
(KOTI DHIMAN)
|
1310005000NRG24050320240358553
|
05/03/2024
|
MS. SUMA DEVI
|
1310005WL013213
|
MS. SUMA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503014
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-182-01608600/332
(KOTI DHIMAN)
|
1310005000NRG24050320240358554
|
05/03/2024
|
PANKAJ TOMAR
|
1310005WL013213
|
PANKAJ TOMAR
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503016
|
|
PANKAJ TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangrah
|
HP-10-005-182-01608600/417
(KOTI DHIMAN)
|
1310005000NRG24050320240358555
|
05/03/2024
|
KAVITA DEVI
|
1310005WL013213
|
KAVITA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502991
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-182-01608600/541
(KOTI DHIMAN)
|
1310005000NRG24050320240358560
|
05/03/2024
|
Ravinder Singh
|
1310005WL013213
|
Ravinder Singh
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502993
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-182-01608600/62
(KOTI DHIMAN)
|
1310005000NRG24050320240358562
|
05/03/2024
|
BALBIR
|
1310005WL013213
|
BALBIR
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503012
|
|
MR BALVEER SO KANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
44
|
Sangrah
|
HP-10-005-174-01607100/92
(GANOG)
|
1310005174NRG24050320240357410
|
05/03/2024
|
Jaswant Singh
|
1310005174WL013152
|
Jaswant Singh
|
00415
|
SBIN0051492
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503018
|
|
JASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
45
|
Sangrah
|
HP-10-005-161-01605500/130
(BHADAUL)
|
1310005000NRG24050320240358754
|
05/03/2024
|
Ramdyal
|
1310005WL013232
|
Ramdyal
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503009
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-161-01605500/316
(BHADAUL)
|
1310005000NRG24050320240358764
|
05/03/2024
|
Amra Devi
|
1310005WL013232
|
Amra Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503003
|
|
AMARA DEVI
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-161-01605500/34
(BHADAUL)
|
1310005000NRG24050320240358768
|
05/03/2024
|
ANAT RAM
|
1310005WL013232
|
ANAT RAM
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502996
|
|
ANNANT RAM S/O SH. NAINU
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-161-01605500/34
(BHADAUL)
|
1310005000NRG24050320240358769
|
05/03/2024
|
MAINA DEVI
|
1310005WL013232
|
MAINA DEVI
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503000
|
|
MAINA DEVI W/O NANT RAM
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-161-01605500/50
(BHADAUL)
|
1310005000NRG24050320240358776
|
05/03/2024
|
KAMLESH
|
1310005WL013232
|
KAMLESH
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503004
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-161-01605500/50
(BHADAUL)
|
1310005000NRG24050320240358775
|
05/03/2024
|
NIKA RAM
|
1310005WL013232
|
NIKA RAM
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502999
|
|
NIKKA RAM SO NAIN SINGH
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-161-01605500/54
(BHADAUL)
|
1310005000NRG24050320240358777
|
05/03/2024
|
SANT RAM
|
1310005WL013232
|
SANT RAM
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502998
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sangrah
|
HP-10-005-199-01605000/136
(VYONG TATWA)
|
1310005000NRG24050320240358838
|
05/03/2024
|
Jeewan Singh
|
1310005WL013235
|
Jeewan Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503001
|
|
JEEBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sangrah
|
HP-10-005-199-01605000/136
(VYONG TATWA)
|
1310005000NRG24050320240358839
|
05/03/2024
|
Preeti Kumari
|
1310005WL013235
|
Preeti Kumari
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503010
|
|
MS PREETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-199-01605000/22
(VYONG TATWA)
|
1310005000NRG24050320240358840
|
05/03/2024
|
Jagdish
|
1310005WL013235
|
Jagdish
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105503002
|
|
JAGDISH KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Sangrah
|
HP-10-005-199-01605000/266
(VYONG TATWA)
|
1310005000NRG24050320240358841
|
05/03/2024
|
Gain Dutt Sharma
|
1310005WL013235
|
Gain Dutt Sharma
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502995
|
|
GIAN DUTT SHARMA SO MOHI RAM SHARMA
|
UCO BANK(607066)
|
|
56
|
Sangrah
|
HP-10-005-199-01605000/266
(VYONG TATWA)
|
1310005000NRG24050320240358842
|
05/03/2024
|
Sushma Devi
|
1310005WL013235
|
Sushma Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105503006
|
|
SUSHMA WO GIAN DUTT SHARMA
|
UCO BANK(607066)
|
|
57
|
Sangrah
|
HP-10-005-199-01605000/293
(VYONG TATWA)
|
1310005000NRG24050320240358843
|
05/03/2024
|
Partap Singh
|
1310005WL013235
|
Partap Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105503005
|
|
PARTAP SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
58
|
Sangrah
|
HP-10-005-199-01605000/293
(VYONG TATWA)
|
1310005000NRG24050320240358844
|
05/03/2024
|
Raveena
|
1310005WL013235
|
Raveena
|
00462
|
UCBA0001515
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105503008
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangrah
|
HP-10-005-199-01605000/95
(VYONG TATWA)
|
1310005000NRG24050320240358845
|
05/03/2024
|
Jeevan Singh
|
1310005WL013235
|
Jeevan Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502997
|
|
JIWAN SINGH S./OP SH. CHANDAN SINGH
|
UCO BANK(607066)
|
|
60
|
Sangrah
|
HP-10-005-199-01605000/95
(VYONG TATWA)
|
1310005000NRG24050320240358846
|
05/03/2024
|
Kamla Devi
|
1310005WL013235
|
Kamla Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105503007
|
|
KAMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
61
|
Sangrah
|
HP-10-005-174-01606600/187
(GANOG)
|
1310005174NRG24050320240357399
|
05/03/2024
|
SEETA DEVI
|
1310005174WL013152
|
SEETA DEVI
|
00462
|
UCBA0002890
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502994
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
62
|
Sangrah
|
HP-10-005-182-01608600/557
(KOTI DHIMAN)
|
1310005000NRG24050320240358561
|
05/03/2024
|
NARESH KUMAR
|
1310005WL013213
|
NARESH KUMAR
|
00468
|
UBIN0560464
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502982
|
|
Mr. NARESH . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185024
|
185024
|
|
|
|
|
|
|
|