|
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-10-005-195-01574200/65
(SER TANDULA)
|
1310005195NRG24220120240244790
|
22/01/2024
|
BALBIR SINGH
|
1310005195WL010448
|
BALBIR SINGH
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958362
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sangrah
|
HP-10-005-195-01574700/11
(SER TANDULA)
|
1310005195NRG24220120240244791
|
22/01/2024
|
MOHAN LAL
|
1310005195WL010448
|
MOHAN LAL
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958354
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-195-01574700/182
(SER TANDULA)
|
1310005195NRG24220120240244793
|
22/01/2024
|
NAGENDER SINGH
|
1310005195WL010448
|
NAGENDER SINGH
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958361
|
|
NAGENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-195-01574700/191
(SER TANDULA)
|
1310005195NRG24220120240244794
|
22/01/2024
|
OM RAJ
|
1310005195WL010448
|
OM RAJ
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958359
|
|
OM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-195-01574700/199
(SER TANDULA)
|
1310005195NRG24220120240244796
|
22/01/2024
|
KAPIL DEV
|
1310005195WL010448
|
KAPIL DEV
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958358
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrah
|
HP-10-005-195-01574700/216
(SER TANDULA)
|
1310005195NRG24220120240244797
|
22/01/2024
|
DAYA RAM
|
1310005195WL010448
|
DAYA RAM
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958356
|
|
DAYA RAM S/O SH PALKIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-195-01574700/217
(SER TANDULA)
|
1310005195NRG24220120240244798
|
22/01/2024
|
JAG MOHAN
|
1310005195WL010448
|
JAG MOHAN
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958355
|
|
JAGMOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/321
(SER TANDULA)
|
1310005195NRG24220120240244799
|
22/01/2024
|
JAIMANTI DEVI
|
1310005195WL010448
|
JAIMANTI DEVI
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958364
|
|
JAIMANTI DEVI W/O SH RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-195-01574700/362
(SER TANDULA)
|
1310005195NRG24220120240244800
|
22/01/2024
|
PADMA DEVI
|
1310005195WL010448
|
PADMA DEVI
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958363
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-195-01574700/427
(SER TANDULA)
|
1310005195NRG24220120240244801
|
22/01/2024
|
KAPIL DEV
|
1310005195WL010448
|
KAPIL DEV
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958365
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-195-01574900/314
(SER TANDULA)
|
1310005195NRG24220120240244802
|
22/01/2024
|
VED PRAKASH
|
1310005195WL010448
|
VED PRAKASH
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958360
|
|
VED PRAKASH SON OF LEKH RAM
|
UCO BANK(607066)
|
|
12
|
Sangrah
|
HP-10-005-195-01575300/158
(SER TANDULA)
|
1310005195NRG24220120240244803
|
22/01/2024
|
SANJEEV KUMAR
|
1310005195WL010448
|
SANJEEV KUMAR
|
00153
|
HPSC0000561
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958357
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-196-01574600/371
(SHAMRA)
|
1310005196NRG24210120240242225
|
22/01/2024
|
MAST RAM
|
1310005196WL010401
|
MAST RAM
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958366
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43196
|
43196
|
|
|
|
|
|
|
|
|
14
|
Sangrah
|
HP-10-005-189-01604400/187
(RANFUA JABROG)
|
1310005000NRG24210120240241889
|
22/01/2024
|
Keshwa Nand
|
1310005WL010398
|
Keshwa Nand
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958375
|
|
KESHWA NAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-189-01604400/187
(RANFUA JABROG)
|
1310005000NRG24210120240241890
|
22/01/2024
|
Promila Devi
|
1310005WL010398
|
Promila Devi
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958374
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-189-01604400/188
(RANFUA JABROG)
|
1310005000NRG24210120240241892
|
22/01/2024
|
ASHA DEVI
|
1310005WL010398
|
ASHA DEVI
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958379
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-189-01604400/218
(RANFUA JABROG)
|
1310005000NRG24210120240242161
|
22/01/2024
|
Anita
|
1310005WL010400
|
Anita
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958368
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-189-01604400/218
(RANFUA JABROG)
|
1310005000NRG24210120240242160
|
22/01/2024
|
VINOD KUMAR
|
1310005WL010400
|
VINOD KUMAR
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958369
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-189-01604400/229
(RANFUA JABROG)
|
1310005000NRG24210120240242162
|
22/01/2024
|
SUGNA DEVI
|
1310005WL010400
|
SUGNA DEVI
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958373
|
|
SUGNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-189-01604400/243
(RANFUA JABROG)
|
1310005000NRG24210120240242163
|
22/01/2024
|
MOHAN SINGH
|
1310005WL010400
|
MOHAN SINGH
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958371
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-189-01604400/251
(RANFUA JABROG)
|
1310005000NRG24210120240242164
|
22/01/2024
|
Kripa Ram
|
1310005WL010400
|
Kripa Ram
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958337
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-189-01604400/290
(RANFUA JABROG)
|
1310005000NRG24210120240242165
|
22/01/2024
|
VIMLA DEVI
|
1310005WL010400
|
VIMLA DEVI
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958372
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-189-01604400/30
(RANFUA JABROG)
|
1310005000NRG24210120240242166
|
22/01/2024
|
GOPAL SINGH
|
1310005WL010400
|
GOPAL SINGH
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958367
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-189-01604400/332
(RANFUA JABROG)
|
1310005000NRG24210120240242168
|
22/01/2024
|
RAMSWROOP
|
1310005WL010400
|
RAMSWROOP
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958353
|
|
RAM SARUP S/O SH.CHET RAM
|
UCO BANK(607066)
|
|
25
|
Sangrah
|
HP-10-005-189-01604400/365
(RANFUA JABROG)
|
1310005000NRG24210120240242170
|
22/01/2024
|
Revati Devi
|
1310005WL010400
|
Revati Devi
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958338
|
|
REVATI DEVI WO DEI RAM
|
UCO BANK(607066)
|
|
26
|
Sangrah
|
HP-10-005-189-01604400/387
(RANFUA JABROG)
|
1310005000NRG24210120240242171
|
22/01/2024
|
Jagdish
|
1310005WL010400
|
Jagdish
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958339
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-189-01604400/388
(RANFUA JABROG)
|
1310005000NRG24210120240242173
|
22/01/2024
|
Bhim Singh
|
1310005WL010400
|
Bhim Singh
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958340
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-189-01604400/51
(RANFUA JABROG)
|
1310005000NRG24210120240241893
|
22/01/2024
|
Har Devi
|
1310005WL010398
|
Har Devi
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958370
|
|
HER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-189-01604400/71
(RANFUA JABROG)
|
1310005000NRG24210120240242174
|
22/01/2024
|
DINESH
|
1310005WL010400
|
DINESH
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958378
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sangrah
|
HP-10-005-189-01604400/71
(RANFUA JABROG)
|
1310005000NRG24210120240242175
|
22/01/2024
|
VIKRAM
|
1310005WL010400
|
VIKRAM
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958377
|
|
VIKRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
31
|
Sangrah
|
HP-10-005-189-01604400/333
(RANFUA JABROG)
|
1310005000NRG24210120240242169
|
22/01/2024
|
PARTAP SINGH
|
1310005WL010400
|
PARTAP SINGH
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958376
|
|
PRATAP SINGH SO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
32
|
Sangrah
|
HP-10-005-195-01574700/196
(SER TANDULA)
|
1310005195NRG24220120240244795
|
22/01/2024
|
KRISHNA DEVI
|
1310005195WL010448
|
KRISHNA DEVI
|
00153
|
HPSC0000575
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958380
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangrah
|
HP-10-005-195-01575400/511
(SER TANDULA)
|
1310005195NRG24220120240244805
|
22/01/2024
|
GANGA DUTT SHARMA
|
1310005195WL010448
|
GANGA DUTT SHARMA
|
00153
|
HPSC0000575
|
3357
|
3357
|
Processed
|
07/02/2024
|
|
0202958381
|
|
GANGA DUTT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
34
|
Sangrah
|
HP-10-005-195-01575300/205
(SER TANDULA)
|
1310005195NRG24220120240244804
|
22/01/2024
|
DHANVEER SINGH
|
1310005195WL010448
|
DHANVEER SINGH
|
00415
|
SBIN0008870
|
3357
|
3357
|
Rejected
|
07/02/2024
|
|
0202958346
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3357
|
3357
|
|
|
|
|
|
|
|
|
35
|
Sangrah
|
HP-10-005-196-01574400/164
(SHAMRA)
|
1310005196NRG24210120240242196
|
22/01/2024
|
Anup Kumar
|
1310005196WL010401
|
Anup Kumar
|
00415
|
SBIN0050562
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202958389
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-196-01574400/165
(SHAMRA)
|
1310005196NRG24210120240242256
|
22/01/2024
|
JAGU RAM
|
1310005196WL010402
|
JAGU RAM
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958387
|
|
JAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrah
|
HP-10-005-196-01574400/166
(SHAMRA)
|
1310005196NRG24210120240242257
|
22/01/2024
|
SANT RAM
|
1310005196WL010402
|
SANT RAM
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958391
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-196-01574400/166
(SHAMRA)
|
1310005196NRG24210120240242258
|
22/01/2024
|
SURENDRA DEVI
|
1310005196WL010402
|
SURENDRA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958400
|
|
MRS SURENDERA DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-196-01574400/167
(SHAMRA)
|
1310005196NRG24210120240242260
|
22/01/2024
|
ANJANA
|
1310005196WL010402
|
ANJANA
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958398
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-196-01574400/167
(SHAMRA)
|
1310005196NRG24210120240242259
|
22/01/2024
|
Ashok kumar
|
1310005196WL010402
|
Ashok kumar
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958392
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-196-01574400/347
(SHAMRA)
|
1310005196NRG24210120240242204
|
22/01/2024
|
MANJEET
|
1310005196WL010401
|
MANJEET
|
00415
|
SBIN0050562
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202958390
|
|
MR MANJEET MANJEET
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-196-01574400/347
(SHAMRA)
|
1310005196NRG24210120240242203
|
22/01/2024
|
PROMILA
|
1310005196WL010401
|
PROMILA
|
00415
|
SBIN0050562
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202958399
|
|
MRS PROMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-196-01574400/4
(SHAMRA)
|
1310005196NRG24210120240242261
|
22/01/2024
|
KAMAL CHAND
|
1310005196WL010402
|
KAMAL CHAND
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958383
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-196-01574400/87
(SHAMRA)
|
1310005196NRG24210120240242205
|
22/01/2024
|
NITESH KUMAR
|
1310005196WL010401
|
NITESH KUMAR
|
00415
|
SBIN0050562
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202958397
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-196-01574500/177
(SHAMRA)
|
1310005196NRG24210120240242262
|
22/01/2024
|
Savitri Devi
|
1310005196WL010402
|
Savitri Devi
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958396
|
|
MRS SAVITRI WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-196-01574500/177
(SHAMRA)
|
1310005196NRG24210120240242263
|
22/01/2024
|
Sunil
|
1310005196WL010402
|
Sunil
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958388
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-196-01574500/201
(SHAMRA)
|
1310005196NRG24210120240242208
|
22/01/2024
|
Mahi Pal
|
1310005196WL010401
|
Mahi Pal
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958386
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-196-01574500/204
(SHAMRA)
|
1310005196NRG24210120240242209
|
22/01/2024
|
SHYAM LAL
|
1310005196WL010401
|
SHYAM LAL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958394
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-196-01574500/44
(SHAMRA)
|
1310005196NRG24210120240242211
|
22/01/2024
|
BALBIER SINGH
|
1310005196WL010401
|
BALBIER SINGH
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958393
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-196-01574500/44
(SHAMRA)
|
1310005196NRG24210120240242212
|
22/01/2024
|
PARVEEN
|
1310005196WL010401
|
PARVEEN
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958395
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-196-01574500/44
(SHAMRA)
|
1310005196NRG24210120240242213
|
22/01/2024
|
SUDAMA RAM
|
1310005196WL010401
|
SUDAMA RAM
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958382
|
|
SUDAMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Sangrah
|
HP-10-005-196-01574500/59
(SHAMRA)
|
1310005196NRG24210120240242264
|
22/01/2024
|
RAM LAL
|
1310005196WL010402
|
RAM LAL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958350
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-196-01574600/104
(SHAMRA)
|
1310005196NRG24210120240242218
|
22/01/2024
|
Sant Ram
|
1310005196WL010401
|
Sant Ram
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958348
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-196-01574600/104
(SHAMRA)
|
1310005196NRG24210120240242219
|
22/01/2024
|
SANTOSH
|
1310005196WL010401
|
SANTOSH
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958351
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-196-01574600/125
(SHAMRA)
|
1310005196NRG24210120240242221
|
22/01/2024
|
LAGANI DEVI
|
1310005196WL010401
|
LAGANI DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958349
|
|
MRS LAGANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-196-01574600/125
(SHAMRA)
|
1310005196NRG24210120240242220
|
22/01/2024
|
ROOP LAL
|
1310005196WL010401
|
ROOP LAL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958384
|
|
ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrah
|
HP-10-005-196-01574600/132
(SHAMRA)
|
1310005196NRG24210120240242222
|
22/01/2024
|
PARVEEN KAMAL
|
1310005196WL010401
|
PARVEEN KAMAL
|
00415
|
SBIN0050562
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202958352
|
|
PRAVEEN KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sangrah
|
HP-10-005-196-01574600/364
(SHAMRA)
|
1310005196NRG24210120240242224
|
22/01/2024
|
ASHA DEVI
|
1310005196WL010401
|
ASHA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958347
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-196-01574600/364
(SHAMRA)
|
1310005196NRG24210120240242223
|
22/01/2024
|
VIRENDER SINGH
|
1310005196WL010401
|
VIRENDER SINGH
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958385
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
60
|
Sangrah
|
HP-10-005-189-01604400/187
(RANFUA JABROG)
|
1310005000NRG24210120240241891
|
22/01/2024
|
Mathra Devi
|
1310005WL010398
|
Mathra Devi
|
00462
|
UCBA0000763
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958341
|
|
Mathra Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sangrah
|
HP-10-005-189-01604400/329
(RANFUA JABROG)
|
1310005000NRG24210120240242167
|
22/01/2024
|
LAXMI CHAND
|
1310005WL010400
|
LAXMI CHAND
|
00462
|
UCBA0000763
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958345
|
|
MR LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrah
|
HP-10-005-189-01604400/387
(RANFUA JABROG)
|
1310005000NRG24210120240242172
|
22/01/2024
|
Arun
|
1310005WL010400
|
Arun
|
00462
|
UCBA0000763
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958343
|
|
ARUN THAKUR SO AJGDISH
|
UCO BANK(607066)
|
|
63
|
Sangrah
|
HP-10-005-189-01604400/71
(RANFUA JABROG)
|
1310005000NRG24210120240242177
|
22/01/2024
|
AARTI
|
1310005WL010400
|
AARTI
|
00462
|
UCBA0000763
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958344
|
|
MISS ARTI DO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-189-01604400/71
(RANFUA JABROG)
|
1310005000NRG24210120240242176
|
22/01/2024
|
VIVEK
|
1310005WL010400
|
VIVEK
|
00462
|
UCBA0000763
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958342
|
|
VIVEK SO JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173779
|
173779
|
|
|
|
|
|
|
|