|
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
|
Jhandutta
|
HP-01-003-143-01232400/173
(NAGHIYAR)
|
1301003143NRG24210320240264398
|
21/03/2024
|
BAL KRISHAN
|
1301003143WL019625
|
BAL KRISHAN
|
00078
|
CNRB0005066
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716100
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/147
(BADGAON)
|
1301003106NRG24210320240264386
|
21/03/2024
|
Krishnu Ram
|
1301003106WL019622
|
Krishnu Ram
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155716099
|
|
KRISHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-117-01235900/109
(BHADOLIKALAN)
|
1301003117NRG24180320240252588
|
21/03/2024
|
SUNKU RAM
|
1301003117WL018311
|
SUNKU RAM
|
00153
|
HPSC0000111
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716101
|
|
SUNKU RAM
|
UCO BANK(607066)
|
|
4
|
Jhandutta
|
HP-01-003-117-01245900/358
(BHADOLIKALAN)
|
1301003117NRG24180320240252498
|
21/03/2024
|
ram lal
|
1301003117WL018302
|
ram lal
|
00153
|
HPSC0000111
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716107
|
|
RAM LAL S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-117-01245900/573
(BHADOLIKALAN)
|
1301003117NRG24180320240252452
|
21/03/2024
|
KEHAR SINGH
|
1301003117WL018298
|
KEHAR SINGH
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716109
|
|
KEHAR SINGH S/O RAGHUBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-122-01250200/245
(DHANI)
|
1301003122NRG24210320240264334
|
21/03/2024
|
RAJ KUMAR
|
1301003122WL019616
|
RAJ KUMAR
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716111
|
|
raj kumar s/o daulat ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-122-01250400/240
(DHANI)
|
1301003122NRG24210320240264336
|
21/03/2024
|
ANJANA DEVI
|
1301003122WL019616
|
ANJANA DEVI
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716120
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
8
|
Jhandutta
|
HP-01-003-122-01250400/297
(DHANI)
|
1301003122NRG24210320240264345
|
21/03/2024
|
NIRMLA DEVI
|
1301003122WL019617
|
NIRMLA DEVI
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716131
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-122-01250400/301
(DHANI)
|
1301003122NRG24210320240264354
|
21/03/2024
|
Rachna devi
|
1301003122WL019618
|
Rachna devi
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716071
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-122-01250400/341
(DHANI)
|
1301003122NRG24210320240264368
|
21/03/2024
|
BHAGAT RAM
|
1301003122WL019620
|
BHAGAT RAM
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716110
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-122-01250400/341
(DHANI)
|
1301003122NRG24210320240264369
|
21/03/2024
|
DESH RAJ
|
1301003122WL019620
|
DESH RAJ
|
00153
|
HPSC0000126
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155716128
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jhandutta
|
HP-01-003-122-01250400/369
(DHANI)
|
1301003122NRG24210320240264346
|
21/03/2024
|
GUDDU RAM
|
1301003122WL019617
|
GUDDU RAM
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716132
|
|
GUDDU RAM
|
UCO BANK(607066)
|
|
13
|
Jhandutta
|
HP-01-003-122-01250400/369
(DHANI)
|
1301003122NRG24210320240264347
|
21/03/2024
|
NIRMLA DEVI
|
1301003122WL019617
|
NIRMLA DEVI
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716129
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
14
|
Jhandutta
|
HP-01-003-122-01250400/383
(DHANI)
|
1301003122NRG24210320240264338
|
21/03/2024
|
LACHMI DEVI
|
1301003122WL019616
|
LACHMI DEVI
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716126
|
|
LACHAMI DEVI
|
UCO BANK(607066)
|
|
15
|
Jhandutta
|
HP-01-003-122-01250400/445
(DHANI)
|
1301003122NRG24210320240264329
|
21/03/2024
|
Tilak raj
|
1301003122WL019615
|
Tilak raj
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716064
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-122-01250400/504
(DHANI)
|
1301003122NRG24210320240264355
|
21/03/2024
|
Ram pyari
|
1301003122WL019618
|
Ram pyari
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716072
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-148-01250800/487
(SALWAR)
|
1301003148NRG24210320240264304
|
21/03/2024
|
SUNDARI DEVI
|
1301003148WL019614
|
SUNDARI DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155716070
|
|
SUNDARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-148-01250800/924
(SALWAR)
|
1301003148NRG24210320240264305
|
21/03/2024
|
SANJU RAM
|
1301003148WL019614
|
SANJU RAM
|
00153
|
HPSC0000126
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155716073
|
|
SANJU RAM
|
UCO BANK(607066)
|
|
19
|
Jhandutta
|
HP-01-003-148-01250800/949
(SALWAR)
|
1301003148NRG24210320240264306
|
21/03/2024
|
SAROJ KUMARI
|
1301003148WL019614
|
SAROJ KUMARI
|
00153
|
HPSC0000126
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155716067
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-148-01250800/954
(SALWAR)
|
1301003148NRG24210320240264308
|
21/03/2024
|
VANDNA DEVI
|
1301003148WL019614
|
VANDNA DEVI
|
00153
|
HPSC0000126
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716066
|
|
VANDNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-148-01250800/956
(SALWAR)
|
1301003148NRG24210320240264309
|
21/03/2024
|
NISHA DEVI
|
1301003148WL019614
|
NISHA DEVI
|
00153
|
HPSC0000126
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155716065
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-148-01250900/912
(SALWAR)
|
1301003148NRG24210320240264311
|
21/03/2024
|
REENA DEVI
|
1301003148WL019614
|
REENA DEVI
|
00153
|
HPSC0000126
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716134
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
23
|
Jhandutta
|
HP-01-003-117-01235700/198
(BHADOLIKALAN)
|
1301003117NRG24180320240252542
|
21/03/2024
|
budhi singh
|
1301003117WL018308
|
budhi singh
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716103
|
|
BUDHI SINGH S/O NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Jhandutta
|
HP-01-003-117-01235800/323
(BHADOLIKALAN)
|
1301003117NRG24210320240263761
|
21/03/2024
|
anupama
|
1301003117WL019544
|
anupama
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716108
|
|
ANUPAMA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Jhandutta
|
HP-01-003-117-01235800/331
(BHADOLIKALAN)
|
1301003117NRG24180320240252391
|
21/03/2024
|
SEEMA DEVI
|
1301003117WL018290
|
SEEMA DEVI
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716105
|
|
SEEMA DEVI W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-117-01235800/335
(BHADOLIKALAN)
|
1301003117NRG24210320240264404
|
21/03/2024
|
dinesh kumar
|
1301003117WL019627
|
dinesh kumar
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716106
|
|
DINESH KUMAR S/O HOSHIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-117-01235900/79
(BHADOLIKALAN)
|
1301003117NRG24180320240252496
|
21/03/2024
|
pawan kumar
|
1301003117WL018302
|
pawan kumar
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716102
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jhandutta
|
HP-01-003-117-01245900/31
(BHADOLIKALAN)
|
1301003117NRG24180320240252497
|
21/03/2024
|
NAND LAL
|
1301003117WL018302
|
NAND LAL
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716104
|
|
NAND LAL S/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
29
|
Jhandutta
|
HP-01-003-122-01250100/180
(DHANI)
|
1301003122NRG24210320240264328
|
21/03/2024
|
kanshi ram
|
1301003122WL019615
|
kanshi ram
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716117
|
|
KANSHI RAM
|
UCO BANK(607066)
|
|
30
|
Jhandutta
|
HP-01-003-122-01250400/114
(DHANI)
|
1301003122NRG24210320240264366
|
21/03/2024
|
RIKHI RAM
|
1301003122WL019620
|
RIKHI RAM
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716121
|
|
RIKHI RAM S/O GHUNGAR RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jhandutta
|
HP-01-003-122-01250400/147
(DHANI)
|
1301003122NRG24210320240264352
|
21/03/2024
|
RAMPAL
|
1301003122WL019618
|
RAMPAL
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716113
|
|
RAM PAL SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jhandutta
|
HP-01-003-122-01250400/240
(DHANI)
|
1301003122NRG24210320240264335
|
21/03/2024
|
sarvan kumar
|
1301003122WL019616
|
sarvan kumar
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716112
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-122-01250400/297
(DHANI)
|
1301003122NRG24210320240264344
|
21/03/2024
|
Mr DEVRAJ
|
1301003122WL019617
|
Mr DEVRAJ
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716130
|
|
DEV RAJ S/O SH NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jhandutta
|
HP-01-003-122-01250400/301
(DHANI)
|
1301003122NRG24210320240264353
|
21/03/2024
|
rooplal
|
1301003122WL019618
|
rooplal
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716119
|
|
ROOP LAL S/O RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-122-01250400/383
(DHANI)
|
1301003122NRG24210320240264337
|
21/03/2024
|
DAULAT RAM
|
1301003122WL019616
|
DAULAT RAM
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716118
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
36
|
Jhandutta
|
HP-01-003-148-01250800/471
(SALWAR)
|
1301003148NRG24210320240264302
|
21/03/2024
|
RAMDITTA
|
1301003148WL019614
|
RAMDITTA
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155716115
|
|
RAM DITTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-148-01250800/487
(SALWAR)
|
1301003148NRG24210320240264303
|
21/03/2024
|
RANJEET SINGH
|
1301003148WL019614
|
RANJEET SINGH
|
00153
|
YESB0HPB126
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155716116
|
|
RAnJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jhandutta
|
HP-01-003-148-01251700/301
(SALWAR)
|
1301003148NRG24210320240264313
|
21/03/2024
|
BALDEV SINGH
|
1301003148WL019614
|
BALDEV SINGH
|
00153
|
YESB0HPB126
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155716114
|
|
BALDEV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
39
|
Jhandutta
|
HP-01-003-117-01235800/110
(BHADOLIKALAN)
|
1301003117NRG24210320240263760
|
21/03/2024
|
SANGEETA DEVI
|
1301003117WL019544
|
SANGEETA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716094
|
|
SANGEETA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Jhandutta
|
HP-01-003-117-01235800/335
(BHADOLIKALAN)
|
1301003117NRG24210320240264405
|
21/03/2024
|
swastika
|
1301003117WL019627
|
swastika
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716093
|
|
SWASTIKA W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Jhandutta
|
HP-01-003-117-01235800/469
(BHADOLIKALAN)
|
1301003117NRG24180320240252545
|
21/03/2024
|
POOJA DEVI
|
1301003117WL018308
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716089
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Jhandutta
|
HP-01-003-117-01235800/53
(BHADOLIKALAN)
|
1301003117NRG24210320240263762
|
21/03/2024
|
MEENA DEVI
|
1301003117WL019544
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716078
|
|
MEENA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Jhandutta
|
HP-01-003-117-01235800/540
(BHADOLIKALAN)
|
1301003117NRG24180320240252395
|
21/03/2024
|
KANCHAN DEVI
|
1301003117WL018291
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155716087
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jhandutta
|
HP-01-003-117-01235800/546
(BHADOLIKALAN)
|
1301003117NRG24180320240252546
|
21/03/2024
|
RANJANA DEVI
|
1301003117WL018308
|
RANJANA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716090
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
45
|
Jhandutta
|
HP-01-003-117-01235800/569
(BHADOLIKALAN)
|
1301003117NRG24180320240252396
|
21/03/2024
|
PANKAJ KUMAR
|
1301003117WL018291
|
PANKAJ KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155716079
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
46
|
Jhandutta
|
HP-01-003-117-01235900/15
(BHADOLIKALAN)
|
1301003117NRG24210320240264406
|
21/03/2024
|
kanta devi
|
1301003117WL019627
|
kanta devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716082
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Jhandutta
|
HP-01-003-117-01235900/21
(BHADOLIKALAN)
|
1301003117NRG24210320240264407
|
21/03/2024
|
RATNI DEVI
|
1301003117WL019627
|
RATNI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716095
|
|
RATNI DEVI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Jhandutta
|
HP-01-003-117-01235900/451
(BHADOLIKALAN)
|
1301003117NRG24180320240252448
|
21/03/2024
|
CHUNI LAL
|
1301003117WL018298
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716077
|
|
CHUNI LAL AND ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Jhandutta
|
HP-01-003-117-01245900/246
(BHADOLIKALAN)
|
1301003117NRG24180320240252405
|
21/03/2024
|
devinder kumar
|
1301003117WL018293
|
devinder kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716076
|
|
DEVINDER KUMAR
|
UCO BANK(607066)
|
|
50
|
Jhandutta
|
HP-01-003-117-01245900/403
(BHADOLIKALAN)
|
1301003117NRG24180320240252499
|
21/03/2024
|
NAND LAL
|
1301003117WL018302
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716081
|
|
NAND LAL S/O BISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Jhandutta
|
HP-01-003-117-01245900/577
(BHADOLIKALAN)
|
1301003117NRG24180320240252407
|
21/03/2024
|
SUMITA KUMARI
|
1301003117WL018293
|
SUMITA KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716085
|
|
SUMITA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Jhandutta
|
HP-01-003-148-01250900/907
(SALWAR)
|
1301003148NRG24210320240264310
|
21/03/2024
|
KAMLA DEVI
|
1301003148WL019614
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155716088
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
53
|
Jhandutta
|
HP-01-003-122-01249800/399
(DHANI)
|
1301003122NRG24210320240264326
|
21/03/2024
|
ONKAR SINGH
|
1301003122WL019615
|
ONKAR SINGH
|
00354
|
PUNB0388900
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716084
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
54
|
Jhandutta
|
HP-01-003-117-01235800/469
(BHADOLIKALAN)
|
1301003117NRG24180320240252544
|
21/03/2024
|
KARTAR SINGH
|
1301003117WL018308
|
KARTAR SINGH
|
00415
|
SBIN0011525
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716137
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
55
|
Jhandutta
|
HP-01-003-106-01239800/894
(BADGAON)
|
1301003106NRG24210320240264376
|
21/03/2024
|
Nirmala Devi
|
1301003106WL019621
|
Nirmala Devi
|
00415
|
SBIN0011878
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155716091
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jhandutta
|
HP-01-003-106-01240400/846
(BADGAON)
|
1301003106NRG24210320240264379
|
21/03/2024
|
Yogender Singh
|
1301003106WL019621
|
Yogender Singh
|
00415
|
SBIN0011878
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155716083
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jhandutta
|
HP-01-003-106-01240400/860
(BADGAON)
|
1301003106NRG24210320240264380
|
21/03/2024
|
Mrs SARLA DEVI
|
1301003106WL019621
|
Mrs SARLA DEVI
|
00415
|
SBIN0011878
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155716080
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
58
|
Jhandutta
|
HP-01-003-122-01249800/399
(DHANI)
|
1301003122NRG24210320240264327
|
21/03/2024
|
PUSHPA DEVI
|
1301003122WL019615
|
PUSHPA DEVI
|
00415
|
SBIN0016422
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716069
|
|
PUSPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
59
|
Jhandutta
|
HP-01-003-110-01237200/254
(BALHSINA)
|
1301003110NRG24210320240264412
|
21/03/2024
|
mamta devi
|
1301003110WL019628
|
mamta devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155716092
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jhandutta
|
HP-01-003-110-01237200/505
(BALHSINA)
|
1301003110NRG24210320240264413
|
21/03/2024
|
RAJ KUMARI
|
1301003110WL019628
|
RAJ KUMARI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155716086
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
61
|
Jhandutta
|
HP-01-003-106-01239800/147
(BADGAON)
|
1301003106NRG24210320240264387
|
21/03/2024
|
shakuntla devi
|
1301003106WL019622
|
shakuntla devi
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155716097
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
62
|
Jhandutta
|
HP-01-003-106-01240400/176
(BADGAON)
|
1301003106NRG24210320240264377
|
21/03/2024
|
Ram Pari Devi
|
1301003106WL019621
|
Ram Pari Devi
|
00462
|
UCBA0000802
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155716098
|
|
RAM PYARI DEVI
|
UCO BANK(607066)
|
|
63
|
Jhandutta
|
HP-01-003-106-01240400/531
(BADGAON)
|
1301003106NRG24210320240264378
|
21/03/2024
|
balbir singh
|
1301003106WL019621
|
balbir singh
|
00462
|
UCBA0000802
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155716096
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
64
|
Jhandutta
|
HP-01-003-117-01235800/110
(BHADOLIKALAN)
|
1301003117NRG24210320240263759
|
21/03/2024
|
Vijay Kumar
|
1301003117WL019544
|
Vijay Kumar
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716074
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jhandutta
|
HP-01-003-117-01235800/16
(BHADOLIKALAN)
|
1301003117NRG24180320240252400
|
21/03/2024
|
KULDEEP SINGH
|
1301003117WL018292
|
KULDEEP SINGH
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716122
|
|
KULDEEP SINGH CHANDEL
|
UCO BANK(607066)
|
|
66
|
Jhandutta
|
HP-01-003-117-01235800/285
(BHADOLIKALAN)
|
1301003117NRG24180320240252543
|
21/03/2024
|
gambhari devi
|
1301003117WL018308
|
gambhari devi
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716125
|
|
GAMBHRI DEVI W/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Jhandutta
|
HP-01-003-117-01235800/330
(BHADOLIKALAN)
|
1301003117NRG24180320240252390
|
21/03/2024
|
ROSHAN LAL
|
1301003117WL018290
|
ROSHAN LAL
|
00462
|
UCBA0001425
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155716127
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
68
|
Jhandutta
|
HP-01-003-117-01235800/526
(BHADOLIKALAN)
|
1301003117NRG24180320240252412
|
21/03/2024
|
sandesh sharma
|
1301003117WL018294
|
sandesh sharma
|
00462
|
UCBA0001425
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716136
|
|
SANDESH SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Jhandutta
|
HP-01-003-117-01235900/544
(BHADOLIKALAN)
|
1301003117NRG24180320240252450
|
21/03/2024
|
ANJANA KUMARI
|
1301003117WL018298
|
ANJANA KUMARI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716062
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
70
|
Jhandutta
|
HP-01-003-117-01235900/544
(BHADOLIKALAN)
|
1301003117NRG24180320240252449
|
21/03/2024
|
SUNIL KUMAR
|
1301003117WL018298
|
SUNIL KUMAR
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716063
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
71
|
Jhandutta
|
HP-01-003-117-01245900/129
(BHADOLIKALAN)
|
1301003117NRG24180320240252404
|
21/03/2024
|
sheela devi
|
1301003117WL018293
|
sheela devi
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716124
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
72
|
Jhandutta
|
HP-01-003-117-01245900/246
(BHADOLIKALAN)
|
1301003117NRG24180320240252406
|
21/03/2024
|
vanita devi
|
1301003117WL018293
|
vanita devi
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716123
|
|
VANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jhandutta
|
HP-01-003-117-01245900/452
(BHADOLIKALAN)
|
1301003117NRG24180320240252451
|
21/03/2024
|
KALAN DEVI
|
1301003117WL018298
|
KALAN DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155716138
|
|
KALAN DEVI
|
UCO BANK(607066)
|
|
74
|
Jhandutta
|
HP-01-003-122-01250400/114
(DHANI)
|
1301003122NRG24210320240264367
|
21/03/2024
|
SUNITA DEVI
|
1301003122WL019620
|
SUNITA DEVI
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716133
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
75
|
Jhandutta
|
HP-01-003-122-01250400/510
(DHANI)
|
1301003122NRG24210320240264370
|
21/03/2024
|
Rattan lal
|
1301003122WL019620
|
Rattan lal
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155716075
|
|
RATTAN LAL
|
UCO BANK(607066)
|
|
76
|
Jhandutta
|
HP-01-003-148-01250800/949
(SALWAR)
|
1301003148NRG24210320240264307
|
21/03/2024
|
RAJ PAL
|
1301003148WL019614
|
RAJ PAL
|
00462
|
UCBA0001425
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155716068
|
|
RAJ PAL
|
UCO BANK(607066)
|
|
77
|
Jhandutta
|
HP-01-003-148-01251300/146
(SALWAR)
|
1301003148NRG24210320240264312
|
21/03/2024
|
SATYA DEVI
|
1301003148WL019614
|
SATYA DEVI
|
00462
|
UCBA0001425
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155716135
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174720
|
174720
|
|
|
|
|
|
|
|