|
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-10-005-180-01609700/274
(KHALA KIAR)
|
1310005180NRG23181020220087478
|
19/10/2022
|
MATHURA DEVI
|
1310005180WL007650
|
MATHURA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790322
|
|
MATHURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-180-01609700/275
(KHALA KIAR)
|
1310005180NRG23181020220087479
|
19/10/2022
|
SANTOSH
|
1310005180WL007650
|
SANTOSH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790323
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-180-01609700/377
(KHALA KIAR)
|
1310005180NRG23181020220087481
|
19/10/2022
|
BABU RAM
|
1310005180WL007650
|
BABU RAM
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790321
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-182-01608600/427
(KOTI DHIMAN)
|
1310005182NRG23181020220087506
|
19/10/2022
|
Mitra Devi
|
1310005182WL007652
|
Mitra Devi
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790324
|
|
MITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-182-01608600/427
(KOTI DHIMAN)
|
1310005182NRG23181020220087505
|
19/10/2022
|
RAKESH
|
1310005182WL007652
|
RAKESH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790360
|
|
RAKESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-187-01572600/104
(NOHRA DHAR)
|
1310005187NRG23191020220087660
|
19/10/2022
|
BIMLA DEVI
|
1310005187WL007666
|
BIMLA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790333
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/104
(NOHRA DHAR)
|
1310005187NRG23191020220087661
|
19/10/2022
|
DALIP SINGH
|
1310005187WL007666
|
DALIP SINGH
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790326
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-187-01572600/134
(NOHRA DHAR)
|
1310005187NRG23191020220087662
|
19/10/2022
|
JAI PAL
|
1310005187WL007666
|
JAI PAL
|
00153
|
HPSC0000561
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549790327
|
|
JAI PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/197
(NOHRA DHAR)
|
1310005187NRG23191020220087663
|
19/10/2022
|
DILAWER
|
1310005187WL007666
|
DILAWER
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790330
|
|
DILAWER PUNDIR S/O SH RAGHUBIR SING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-187-01572600/204
(NOHRA DHAR)
|
1310005187NRG23191020220087664
|
19/10/2022
|
PREM DEVI
|
1310005187WL007666
|
PREM DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790359
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-187-01572600/299
(NOHRA DHAR)
|
1310005187NRG23191020220087666
|
19/10/2022
|
ATAR SINGH
|
1310005187WL007666
|
ATAR SINGH
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790325
|
|
ATTER SINGH S/O SH.RAGHUBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-187-01572600/299
(NOHRA DHAR)
|
1310005187NRG23191020220087667
|
19/10/2022
|
KAMLESH DEVI
|
1310005187WL007666
|
KAMLESH DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790334
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-187-01572600/458
(NOHRA DHAR)
|
1310005187NRG23191020220087670
|
19/10/2022
|
DHARAM PAL
|
1310005187WL007666
|
DHARAM PAL
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790328
|
|
SH .DHARAM PAL S/O JASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-187-01572600/533
(NOHRA DHAR)
|
1310005187NRG23191020220087671
|
19/10/2022
|
RAJESH KUMAR
|
1310005187WL007666
|
RAJESH KUMAR
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790341
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-187-01572600/546
(NOHRA DHAR)
|
1310005187NRG23191020220087672
|
19/10/2022
|
AMRA DEVI
|
1310005187WL007666
|
AMRA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790340
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-187-01572600/74
(NOHRA DHAR)
|
1310005187NRG23191020220087678
|
19/10/2022
|
SATYA PAL
|
1310005187WL007666
|
SATYA PAL
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790338
|
|
SATYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-187-01572600/82
(NOHRA DHAR)
|
1310005187NRG23191020220087679
|
19/10/2022
|
KIRAN DEVI
|
1310005187WL007666
|
KIRAN DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790342
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-187-01572700/44
(NOHRA DHAR)
|
1310005187NRG23191020220087680
|
19/10/2022
|
JIYA LAL
|
1310005187WL007666
|
JIYA LAL
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549790332
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-195-01574700/398
(SER TANDULA)
|
1310005195NRG23191020220088050
|
19/10/2022
|
SUMITRA DEVI
|
1310005195WL007703
|
SUMITRA DEVI
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790337
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-195-01575300/263
(SER TANDULA)
|
1310005195NRG23191020220088051
|
19/10/2022
|
DEVINDER SINGH
|
1310005195WL007703
|
DEVINDER SINGH
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790329
|
|
DEVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Sangrah
|
HP-10-005-195-01575400/160
(SER TANDULA)
|
1310005195NRG23191020220088053
|
19/10/2022
|
MADHU BALA
|
1310005195WL007703
|
MADHU BALA
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790336
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-195-01575400/282
(SER TANDULA)
|
1310005195NRG23191020220088054
|
19/10/2022
|
DESH RAJ
|
1310005195WL007703
|
DESH RAJ
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790331
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrah
|
HP-10-005-195-01575400/302
(SER TANDULA)
|
1310005195NRG23191020220088055
|
19/10/2022
|
INDER SINGH
|
1310005195WL007703
|
INDER SINGH
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790339
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sangrah
|
HP-10-005-195-01575400/336
(SER TANDULA)
|
1310005195NRG23191020220088056
|
19/10/2022
|
SUMITRA DEVI
|
1310005195WL007703
|
SUMITRA DEVI
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790335
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50031
|
50031
|
|
|
|
|
|
|
|
|
25
|
Sangrah
|
HP-10-005-195-01574700/183
(SER TANDULA)
|
1310005195NRG23191020220088049
|
19/10/2022
|
OM PRAKASH
|
1310005195WL007703
|
OM PRAKASH
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790343
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
26
|
Sangrah
|
HP-10-005-170-01606500/10
(DANAGHATO)
|
1310005170NRG23191020220088122
|
19/10/2022
|
Sukho Devi
|
1310005170WL007711
|
Sukho Devi
|
00153
|
HPSC0000565
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549790349
|
|
SOKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-170-01606700/246
(DANAGHATO)
|
1310005170NRG23191020220087736
|
19/10/2022
|
RAVINDER SINGH
|
1310005170WL007672
|
RAVINDER SINGH
|
00153
|
HPSC0000565
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790348
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-170-01606700/309
(DANAGHATO)
|
1310005170NRG23191020220087737
|
19/10/2022
|
SATISH KUMAR
|
1310005170WL007672
|
SATISH KUMAR
|
00153
|
HPSC0000565
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790347
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-174-01607100/203
(GANOG)
|
1310005174NRG23191020220087767
|
19/10/2022
|
RADHA DEVI
|
1310005174WL007676
|
RADHA DEVI
|
00153
|
HPSC0000565
|
2828
|
2828
|
Processed
|
19/11/2022
|
|
6549790344
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-174-01607100/298
(GANOG)
|
1310005174NRG23191020220087768
|
19/10/2022
|
CHAMPA DEVI
|
1310005174WL007676
|
CHAMPA DEVI
|
00153
|
HPSC0000565
|
2424
|
2424
|
Processed
|
19/11/2022
|
|
6549790345
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-174-01607100/308
(GANOG)
|
1310005174NRG23191020220087769
|
19/10/2022
|
BIMLA DEVI
|
1310005174WL007676
|
BIMLA DEVI
|
00153
|
HPSC0000565
|
2424
|
2424
|
Processed
|
19/11/2022
|
|
6549790346
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-174-01607100/385
(GANOG)
|
1310005174NRG23191020220087771
|
19/10/2022
|
BARAM DUTT
|
1310005174WL007676
|
BARAM DUTT
|
00153
|
HPSC0000565
|
2424
|
2424
|
Processed
|
19/11/2022
|
|
6549790352
|
|
MR BARAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-174-01607100/385
(GANOG)
|
1310005174NRG23191020220087770
|
19/10/2022
|
JALAM SINGH
|
1310005174WL007676
|
JALAM SINGH
|
00153
|
HPSC0000565
|
2424
|
2424
|
Processed
|
19/11/2022
|
|
6549790351
|
|
JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-174-01607100/385
(GANOG)
|
1310005174NRG23191020220087772
|
19/10/2022
|
REENA KUMARI
|
1310005174WL007676
|
REENA KUMARI
|
00153
|
HPSC0000565
|
2828
|
2828
|
Processed
|
19/11/2022
|
|
6549790350
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21848
|
21848
|
|
|
|
|
|
|
|
|
35
|
Sangrah
|
HP-10-005-167-01573400/181
(BHUTLI MANAL)
|
1310005167NRG23191020220087654
|
19/10/2022
|
TAPENDER
|
1310005167WL007665
|
TAPENDER
|
00153
|
HPSC0000571
|
2756
|
2756
|
Rejected
|
19/11/2022
|
|
6549790353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Sangrah
|
HP-10-005-167-01573400/66
(BHUTLI MANAL)
|
1310005167NRG23191020220087657
|
19/10/2022
|
ANJNA KUMARI
|
1310005167WL007665
|
ANJNA KUMARI
|
00153
|
HPSC0000571
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790358
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
37
|
Sangrah
|
HP-10-005-195-01575400/150
(SER TANDULA)
|
1310005195NRG23191020220088052
|
19/10/2022
|
VIRENDRA
|
1310005195WL007703
|
VIRENDRA
|
00153
|
HPSC0000575
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790357
|
|
VIRENDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
38
|
Sangrah
|
HP-10-005-187-01572600/220
(NOHRA DHAR)
|
1310005187NRG23191020220087665
|
19/10/2022
|
SUBHASH
|
1310005187WL007666
|
SUBHASH
|
00415
|
SBIN0006782
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790304
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Sangrah
|
HP-10-005-187-01572600/65
(NOHRA DHAR)
|
1310005187NRG23191020220087677
|
19/10/2022
|
GYAN SINGH
|
1310005187WL007666
|
GYAN SINGH
|
00415
|
SBIN0006782
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790364
|
|
GIAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
40
|
Sangrah
|
HP-10-005-170-01606500/242
(DANAGHATO)
|
1310005170NRG23191020220087745
|
19/10/2022
|
Mr. RAVI KUMAR
|
1310005170WL007674
|
Mr. RAVI KUMAR
|
00415
|
SBIN0009363
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790309
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-170-01606500/89
(DANAGHATO)
|
1310005170NRG23191020220087747
|
19/10/2022
|
DILPU
|
1310005170WL007674
|
DILPU
|
00415
|
SBIN0009363
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790308
|
|
MR DILPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-170-01606700/129
(DANAGHATO)
|
1310005170NRG23191020220087735
|
19/10/2022
|
UMA DEVI
|
1310005170WL007672
|
UMA DEVI
|
00415
|
SBIN0009363
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790318
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-170-01606700/136
(DANAGHATO)
|
1310005170NRG23191020220087729
|
19/10/2022
|
SHANTI DEVI
|
1310005170WL007671
|
SHANTI DEVI
|
00415
|
SBIN0009363
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790320
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrah
|
HP-10-005-170-01606700/247
(DANAGHATO)
|
1310005170NRG23191020220087732
|
19/10/2022
|
AMAR SINGH
|
1310005170WL007671
|
AMAR SINGH
|
00415
|
SBIN0009363
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790307
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
45
|
Sangrah
|
HP-10-005-168-01572300/42
(CHARNA)
|
1310005168NRG23191020220087931
|
19/10/2022
|
SUBASH
|
1310005168WL007693
|
SUBASH
|
00415
|
SBIN0009908
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549790363
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
46
|
Sangrah
|
HP-10-005-180-01609700/256
(KHALA KIAR)
|
1310005180NRG23181020220087477
|
19/10/2022
|
Kamla
|
1310005180WL007650
|
Kamla
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790361
|
|
MR TULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-180-01609700/369
(KHALA KIAR)
|
1310005180NRG23181020220087480
|
19/10/2022
|
GULSHAN
|
1310005180WL007650
|
GULSHAN
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790319
|
|
MRS GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-182-01608600/105
(KOTI DHIMAN)
|
1310005182NRG23181020220087489
|
19/10/2022
|
HIRA SINGH
|
1310005182WL007652
|
HIRA SINGH
|
00415
|
SBIN0011957
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549790362
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-182-01608600/113
(KOTI DHIMAN)
|
1310005182NRG23181020220087490
|
19/10/2022
|
NARDA DEVI
|
1310005182WL007652
|
NARDA DEVI
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790314
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Sangrah
|
HP-10-005-182-01608600/131
(KOTI DHIMAN)
|
1310005182NRG23181020220087492
|
19/10/2022
|
Mr. JAGGU
|
1310005182WL007652
|
Mr. JAGGU
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790311
|
|
MR JAGGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-182-01608600/131
(KOTI DHIMAN)
|
1310005182NRG23181020220087493
|
19/10/2022
|
Ms. BHAJJO DEVI
|
1310005182WL007652
|
Ms. BHAJJO DEVI
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790312
|
|
MS BHAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-182-01608600/135
(KOTI DHIMAN)
|
1310005182NRG23181020220087494
|
19/10/2022
|
Ms. KUBJA DEVI
|
1310005182WL007652
|
Ms. KUBJA DEVI
|
00415
|
SBIN0011957
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549790313
|
|
MS KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-182-01608600/142
(KOTI DHIMAN)
|
1310005182NRG23181020220087496
|
19/10/2022
|
Chingo Devi
|
1310005182WL007652
|
Chingo Devi
|
00415
|
SBIN0011957
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549790317
|
|
MRS CHINGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-182-01608600/190
(KOTI DHIMAN)
|
1310005182NRG23181020220087497
|
19/10/2022
|
LAYAK RAM
|
1310005182WL007652
|
LAYAK RAM
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790315
|
|
MS LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-182-01608600/301
(KOTI DHIMAN)
|
1310005182NRG23181020220087499
|
19/10/2022
|
JAGDISH
|
1310005182WL007652
|
JAGDISH
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790316
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-182-01608600/340
(KOTI DHIMAN)
|
1310005182NRG23181020220087501
|
19/10/2022
|
MEERA DEVI
|
1310005182WL007652
|
MEERA DEVI
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549790310
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
57
|
Sangrah
|
HP-10-005-167-01573400/182
(BHUTLI MANAL)
|
1310005167NRG23191020220087656
|
19/10/2022
|
PRATAP SINGH
|
1310005167WL007665
|
PRATAP SINGH
|
00415
|
SBIN0050562
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549790354
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-167-01573500/118
(BHUTLI MANAL)
|
1310005167NRG23191020220087658
|
19/10/2022
|
Mr. MANOJ KUMAR
|
1310005167WL007665
|
Mr. MANOJ KUMAR
|
00415
|
SBIN0050562
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790356
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-167-01573500/118
(BHUTLI MANAL)
|
1310005167NRG23191020220087659
|
19/10/2022
|
Mrs. LALITA KUMARI
|
1310005167WL007665
|
Mrs. LALITA KUMARI
|
00415
|
SBIN0050562
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790355
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
60
|
Sangrah
|
HP-10-005-170-01606400/55
(DANAGHATO)
|
1310005170NRG23191020220088120
|
19/10/2022
|
Kalyan Singh
|
1310005170WL007711
|
Kalyan Singh
|
00462
|
UCBA0000763
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549790300
|
|
KALYAN SINGH SO SURAT SINGH
|
UCO BANK(607066)
|
|
61
|
Sangrah
|
HP-10-005-170-01606500/10
(DANAGHATO)
|
1310005170NRG23191020220088121
|
19/10/2022
|
RANVIR SINGH
|
1310005170WL007711
|
RANVIR SINGH
|
00462
|
UCBA0000763
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549790299
|
|
RANBIR SINGH SOTULIA RAM
|
UCO BANK(607066)
|
|
62
|
Sangrah
|
HP-10-005-170-01606500/171
(DANAGHATO)
|
1310005170NRG23191020220087744
|
19/10/2022
|
SANJOO
|
1310005170WL007674
|
SANJOO
|
00462
|
UCBA0000763
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790303
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
63
|
Sangrah
|
HP-10-005-170-01606500/226
(DANAGHATO)
|
1310005170NRG23191020220087717
|
19/10/2022
|
JASWANT SINGH
|
1310005170WL007670
|
JASWANT SINGH
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549790301
|
|
JASWANT SINGH, S/O NAIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Sangrah
|
HP-10-005-170-01606700/129
(DANAGHATO)
|
1310005170NRG23191020220087734
|
19/10/2022
|
VED PRAKASH
|
1310005170WL007672
|
VED PRAKASH
|
00462
|
UCBA0000763
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549790302
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
65
|
Sangrah
|
HP-10-005-160-01607500/128
(BAUNAL KAKOG)
|
1310005160NRG23191020220087950
|
19/10/2022
|
Kanta Devi
|
1310005160WL007695
|
Kanta Devi
|
00462
|
UCBA0002890
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790306
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
66
|
Sangrah
|
HP-10-005-160-01607500/181
(BAUNAL KAKOG)
|
1310005160NRG23191020220087951
|
19/10/2022
|
BELMANTI
|
1310005160WL007695
|
BELMANTI
|
00462
|
UCBA0002890
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549790305
|
|
BAILBANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173481
|
173481
|
|
|
|
|
|
|
|