|
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-10-005-162-01575000/704
(BHARARI)
|
1310005162NRG24200120240237231
|
20/01/2024
|
KAMLESH
|
1310005162WL010309
|
KAMLESH
|
00153
|
HPSC0000561
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206229384
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-162-01574100/861
(BHARARI)
|
1310005162NRG24200120240237285
|
20/01/2024
|
SUNILA
|
1310005162WL010310
|
SUNILA
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229406
|
|
MRS SUNILA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-162-01574100/1002
(BHARARI)
|
1310005162NRG24200120240237211
|
20/01/2024
|
BIMLA DEVI
|
1310005162WL010309
|
BIMLA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229407
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-162-01574100/1126
(BHARARI)
|
1310005162NRG24200120240237277
|
20/01/2024
|
AJEET KUMAR
|
1310005162WL010310
|
AJEET KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229357
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sangrah
|
HP-10-005-162-01574100/1126
(BHARARI)
|
1310005162NRG24200120240237278
|
20/01/2024
|
PRAVESH KUMARI
|
1310005162WL010310
|
PRAVESH KUMARI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229378
|
|
MR PRAVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-162-01574100/1132
(BHARARI)
|
1310005162NRG24200120240237280
|
20/01/2024
|
RENU BALA
|
1310005162WL010310
|
RENU BALA
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229395
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-162-01574100/1132
(BHARARI)
|
1310005162NRG24200120240237279
|
20/01/2024
|
UMA DUTT
|
1310005162WL010310
|
UMA DUTT
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229394
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-162-01574100/1139
(BHARARI)
|
1310005162NRG24200120240237281
|
20/01/2024
|
PRADEEP KUMAR
|
1310005162WL010310
|
PRADEEP KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229397
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-162-01574100/752
(BHARARI)
|
1310005162NRG24200120240237212
|
20/01/2024
|
BALDEV SINGH
|
1310005162WL010309
|
BALDEV SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229351
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-162-01574100/753
(BHARARI)
|
1310005162NRG24200120240237213
|
20/01/2024
|
ROOP LAL
|
1310005162WL010309
|
ROOP LAL
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229333
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-162-01574100/755
(BHARARI)
|
1310005162NRG24200120240237214
|
20/01/2024
|
SAVITA DEVI
|
1310005162WL010309
|
SAVITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229350
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-162-01574100/756
(BHARARI)
|
1310005162NRG24200120240237283
|
20/01/2024
|
BHAGIRATH
|
1310005162WL010310
|
BHAGIRATH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229380
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrah
|
HP-10-005-162-01574100/756
(BHARARI)
|
1310005162NRG24200120240237282
|
20/01/2024
|
SHARDA DEVI
|
1310005162WL010310
|
SHARDA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229372
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-162-01574100/761
(BHARARI)
|
1310005162NRG24200120240237284
|
20/01/2024
|
DINESH KUMAR
|
1310005162WL010310
|
DINESH KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229355
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-162-01574100/768
(BHARARI)
|
1310005162NRG24200120240237215
|
20/01/2024
|
KANTA DEVI
|
1310005162WL010309
|
KANTA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229403
|
|
MRS KANTA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-162-01574100/769
(BHARARI)
|
1310005162NRG24200120240237216
|
20/01/2024
|
DAYANAND
|
1310005162WL010309
|
DAYANAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229358
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-162-01574100/819
(BHARARI)
|
1310005162NRG24200120240237217
|
20/01/2024
|
KALYAN SINGH
|
1310005162WL010309
|
KALYAN SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229352
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-162-01574100/973
(BHARARI)
|
1310005162NRG24200120240237218
|
20/01/2024
|
JOGENDER SINGH
|
1310005162WL010309
|
JOGENDER SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229404
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-162-01574100/973
(BHARARI)
|
1310005162NRG24200120240237219
|
20/01/2024
|
PARIKSHA DEVI
|
1310005162WL010309
|
PARIKSHA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229374
|
|
MRS PARIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-162-01574300/1063
(BHARARI)
|
1310005201NRG24200120240227443
|
20/01/2024
|
ANITA CHAUHAN
|
1310005201WL010159
|
ANITA CHAUHAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229387
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-162-01574300/1063
(BHARARI)
|
1310005201NRG24200120240227442
|
20/01/2024
|
RAKESH CHAUHAN
|
1310005201WL010159
|
RAKESH CHAUHAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229367
|
|
MR RAKESH CHAUHAN SO VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-162-01574300/1089
(BHARARI)
|
1310005201NRG24200120240227444
|
20/01/2024
|
GEETA DEVI
|
1310005201WL010159
|
GEETA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229408
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-162-01574300/1089
(BHARARI)
|
1310005201NRG24200120240227445
|
20/01/2024
|
NARESH CHAND
|
1310005201WL010159
|
NARESH CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229400
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-162-01574300/1094
(BHARARI)
|
1310005201NRG24200120240227446
|
20/01/2024
|
OMI CHAND
|
1310005201WL010159
|
OMI CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229340
|
|
MR OMI CHAND SO SH DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-162-01574300/1094
(BHARARI)
|
1310005201NRG24200120240227447
|
20/01/2024
|
SANDHYA CHAUHAN
|
1310005201WL010159
|
SANDHYA CHAUHAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229369
|
|
MRS SANDHYA CHAUHAN WO OMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-162-01574300/11
(BHARARI)
|
1310005201NRG24200120240227470
|
20/01/2024
|
PURAN CHAND
|
1310005201WL010161
|
PURAN CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229389
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-162-01574300/11
(BHARARI)
|
1310005201NRG24200120240227471
|
20/01/2024
|
RAKSHA DEVI
|
1310005201WL010161
|
RAKSHA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229371
|
|
MRS RAKSHA DEVI WO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-162-01574300/1110
(BHARARI)
|
1310005201NRG24200120240227462
|
20/01/2024
|
CHANDU RAM
|
1310005201WL010160
|
CHANDU RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229379
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-162-01574300/41
(BHARARI)
|
1310005201NRG24200120240227472
|
20/01/2024
|
HARINDER
|
1310005201WL010161
|
HARINDER
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229396
|
|
HARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sangrah
|
HP-10-005-162-01574300/41
(BHARARI)
|
1310005201NRG24200120240227473
|
20/01/2024
|
KALA DEVI
|
1310005201WL010161
|
KALA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229393
|
|
KALA DEVI D/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Sangrah
|
HP-10-005-162-01574300/48
(BHARARI)
|
1310005201NRG24200120240227474
|
20/01/2024
|
ATMA RAM
|
1310005201WL010161
|
ATMA RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229381
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-162-01574300/567
(BHARARI)
|
1310005201NRG24200120240227476
|
20/01/2024
|
DAYA DEVI
|
1310005201WL010161
|
DAYA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229332
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-162-01574300/567
(BHARARI)
|
1310005201NRG24200120240227475
|
20/01/2024
|
LAIK RAM
|
1310005201WL010161
|
LAIK RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229359
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-162-01574300/571
(BHARARI)
|
1310005201NRG24200120240227352
|
20/01/2024
|
KAMAL RAJ
|
1310005201WL010157
|
KAMAL RAJ
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229401
|
|
MR KAMAL RALJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-162-01574300/679
(BHARARI)
|
1310005201NRG24200120240227407
|
20/01/2024
|
DASIA
|
1310005201WL010158
|
DASIA
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229345
|
|
DASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-162-01574300/683
(BHARARI)
|
1310005201NRG24200120240227409
|
20/01/2024
|
REWATI DEVI
|
1310005201WL010158
|
REWATI DEVI
|
00415
|
SBIN0009364
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206229402
|
|
REWTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrah
|
HP-10-005-162-01574300/683
(BHARARI)
|
1310005201NRG24200120240227408
|
20/01/2024
|
SUKH DASS
|
1310005201WL010158
|
SUKH DASS
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229365
|
|
MR SUKH DASS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-162-01574300/692
(BHARARI)
|
1310005201NRG24200120240227412
|
20/01/2024
|
ARUN KUMAR
|
1310005201WL010158
|
ARUN KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229377
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-162-01574300/692
(BHARARI)
|
1310005201NRG24200120240227410
|
20/01/2024
|
RAN SINGH
|
1310005201WL010158
|
RAN SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229348
|
|
MR RANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-162-01574300/692
(BHARARI)
|
1310005201NRG24200120240227411
|
20/01/2024
|
UMA DEVI
|
1310005201WL010158
|
UMA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229353
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-162-01574300/776
(BHARARI)
|
1310005201NRG24200120240227415
|
20/01/2024
|
RAJENDER
|
1310005201WL010158
|
RAJENDER
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229331
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-162-01574300/810
(BHARARI)
|
1310005201NRG24200120240227463
|
20/01/2024
|
DESH RAJ
|
1310005201WL010160
|
DESH RAJ
|
00415
|
SBIN0009364
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0206229349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sangrah
|
HP-10-005-162-01574300/810
(BHARARI)
|
1310005201NRG24200120240227464
|
20/01/2024
|
KIRAN
|
1310005201WL010160
|
KIRAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229398
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-162-01574300/860
(BHARARI)
|
1310005201NRG24200120240227363
|
20/01/2024
|
KIRAN DEVI
|
1310005201WL010157
|
KIRAN DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229388
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-162-01574300/9
(BHARARI)
|
1310005201NRG24200120240227448
|
20/01/2024
|
HARISH
|
1310005201WL010159
|
HARISH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229343
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-162-01574300/9
(BHARARI)
|
1310005201NRG24200120240227449
|
20/01/2024
|
SUMAN
|
1310005201WL010159
|
SUMAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229366
|
|
MRS SUMAN WO HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-162-01574300/958
(BHARARI)
|
1310005201NRG24200120240227451
|
20/01/2024
|
RAJNISH
|
1310005201WL010159
|
RAJNISH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229368
|
|
MR RAJNEESH CHAUHAN SO VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-162-01574300/958
(BHARARI)
|
1310005201NRG24200120240227450
|
20/01/2024
|
SUMAN DEVI
|
1310005201WL010159
|
SUMAN DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229386
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-162-01575000/1065
(BHARARI)
|
1310005162NRG24200120240237220
|
20/01/2024
|
LAXMI DEVI
|
1310005162WL010309
|
LAXMI DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229373
|
|
MRS LAXMI DEVI WO SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-162-01575000/1130
(BHARARI)
|
1310005162NRG24200120240237222
|
20/01/2024
|
NISHA KUMARI
|
1310005162WL010309
|
NISHA KUMARI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229385
|
|
NISHA KUMARI D/O SH. LAIQ RAM
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-162-01575000/507
(BHARARI)
|
1310005162NRG24200120240237153
|
20/01/2024
|
ATMA RAM
|
1310005162WL010307
|
ATMA RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229392
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-162-01575000/530
(BHARARI)
|
1310005162NRG24200120240237289
|
20/01/2024
|
SANGITA DEVI
|
1310005162WL010310
|
SANGITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229391
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-162-01575000/606
(BHARARI)
|
1310005162NRG24200120240237190
|
20/01/2024
|
SANT RAM
|
1310005162WL010308
|
SANT RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229405
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-162-01575000/658
(BHARARI)
|
1310005162NRG24200120240235349
|
20/01/2024
|
PURAN CHAND
|
1310005162WL010267
|
PURAN CHAND
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206229339
|
|
SHRI PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-162-01575000/703
(BHARARI)
|
1310005162NRG24200120240237291
|
20/01/2024
|
KALA DEVI
|
1310005162WL010310
|
KALA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229383
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-162-01575000/703
(BHARARI)
|
1310005162NRG24200120240237290
|
20/01/2024
|
LEKH RAM
|
1310005162WL010310
|
LEKH RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229363
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrah
|
HP-10-005-162-01575000/704
(BHARARI)
|
1310005162NRG24200120240237230
|
20/01/2024
|
VINOD
|
1310005162WL010309
|
VINOD
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229344
|
|
VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-162-01575000/736
(BHARARI)
|
1310005162NRG24200120240237237
|
20/01/2024
|
JAIMANTI DEVI
|
1310005162WL010309
|
JAIMANTI DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229375
|
|
MR JAIMANTI JAIMANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-162-01575000/736
(BHARARI)
|
1310005162NRG24200120240237236
|
20/01/2024
|
RAMESH
|
1310005162WL010309
|
RAMESH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229336
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrah
|
HP-10-005-162-01575000/737
(BHARARI)
|
1310005162NRG24200120240237191
|
20/01/2024
|
ROOP SINGH
|
1310005162WL010308
|
ROOP SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229382
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrah
|
HP-10-005-162-01575000/737
(BHARARI)
|
1310005162NRG24200120240237192
|
20/01/2024
|
Sudershana Devi
|
1310005162WL010308
|
Sudershana Devi
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229360
|
|
MRS SUDARSHANA URF DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrah
|
HP-10-005-162-01575000/742
(BHARARI)
|
1310005162NRG24200120240237292
|
20/01/2024
|
VINOD THAKUR
|
1310005162WL010310
|
VINOD THAKUR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229364
|
|
MR VINOD THAKUR SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrah
|
HP-10-005-162-01575000/777
(BHARARI)
|
1310005162NRG24200120240237159
|
20/01/2024
|
BALVIR
|
1310005162WL010307
|
BALVIR
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206229335
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-162-01575000/777
(BHARARI)
|
1310005162NRG24200120240237160
|
20/01/2024
|
CHINTA DEVI
|
1310005162WL010307
|
CHINTA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206229341
|
|
CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrah
|
HP-10-005-162-01575000/802
(BHARARI)
|
1310005162NRG24200120240237293
|
20/01/2024
|
KALYAN SINGH
|
1310005162WL010310
|
KALYAN SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229337
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrah
|
HP-10-005-162-01575000/802
(BHARARI)
|
1310005162NRG24200120240237294
|
20/01/2024
|
VIDHYA DEVI
|
1310005162WL010310
|
VIDHYA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229347
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrah
|
HP-10-005-162-01575000/911
(BHARARI)
|
1310005162NRG24200120240237196
|
20/01/2024
|
RANDEEP
|
1310005162WL010308
|
RANDEEP
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229346
|
|
RANDEEP RANDEEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrah
|
HP-10-005-162-01575000/911
(BHARARI)
|
1310005162NRG24200120240237197
|
20/01/2024
|
VELO DEVI
|
1310005162WL010308
|
VELO DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229362
|
|
MRS VELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrah
|
HP-10-005-162-01575000/914
(BHARARI)
|
1310005162NRG24200120240235354
|
20/01/2024
|
MAHIMA DEVI
|
1310005162WL010267
|
MAHIMA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206229354
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrah
|
HP-10-005-162-01575000/914
(BHARARI)
|
1310005162NRG24200120240235353
|
20/01/2024
|
SADANAND
|
1310005162WL010267
|
SADANAND
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206229361
|
|
MR SADANAND SADANAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangrah
|
HP-10-005-162-01575000/938
(BHARARI)
|
1310005162NRG24200120240237298
|
20/01/2024
|
PROMILA DEVI
|
1310005162WL010310
|
PROMILA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229334
|
|
PROMILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrah
|
HP-10-005-162-01575000/939
(BHARARI)
|
1310005162NRG24200120240237239
|
20/01/2024
|
NIRMALA DEVI
|
1310005162WL010309
|
NIRMALA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229390
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangrah
|
HP-10-005-162-01575000/974
(BHARARI)
|
1310005162NRG24200120240237198
|
20/01/2024
|
OM PRAKASH
|
1310005162WL010308
|
OM PRAKASH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229338
|
|
MR OM PERKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangrah
|
HP-10-005-162-01575000/988
(BHARARI)
|
1310005162NRG24200120240237242
|
20/01/2024
|
HAR DEV
|
1310005162WL010309
|
HAR DEV
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229356
|
|
MR HARDEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrah
|
HP-10-005-162-01575000/988
(BHARARI)
|
1310005162NRG24200120240237243
|
20/01/2024
|
KANTA DEVI
|
1310005162WL010309
|
KANTA DEVI
|
00415
|
SBIN0009364
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206229399
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrah
|
HP-10-005-201-01574300/33
(BHARARI)
|
1310005201NRG24200120240227465
|
20/01/2024
|
KULDEEP SINGH
|
1310005201WL010160
|
KULDEEP SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229370
|
|
MR KULDEEP SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrah
|
HP-10-005-201-01574300/37
(BHARARI)
|
1310005201NRG24200120240227477
|
20/01/2024
|
HARINDER SINGH
|
1310005201WL010161
|
HARINDER SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229342
|
|
HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrah
|
HP-10-005-201-01574300/37
(BHARARI)
|
1310005201NRG24200120240227478
|
20/01/2024
|
KIRAN
|
1310005201WL010161
|
KIRAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229376
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219072
|
219072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224448
|
224448
|
|
|
|
|
|
|
|