|
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
|
Paonta Sahib
|
HP-10-003-097-01644500/27
(KHODRI)
|
1310003097NRG24170520230024537
|
17/05/2023
|
Minku Ram
|
1310003097WL001103
|
Minku Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898019
|
|
MR MINKU RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-097-01644500/463
(KHODRI)
|
1310003097NRG24170520230024538
|
17/05/2023
|
MRS KAMLA DEVI
|
1310003097WL001103
|
MRS KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898016
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-097-01644500/502
(KHODRI)
|
1310003097NRG24170520230024539
|
17/05/2023
|
MR NARENDER PAL
|
1310003097WL001103
|
MR NARENDER PAL
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898018
|
|
MR NARENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-097-01644500/531
(KHODRI)
|
1310003097NRG24170520230024540
|
17/05/2023
|
SUDESH KUMAR
|
1310003097WL001103
|
SUDESH KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898013
|
|
SUDESH KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
Paonta Sahib
|
HP-10-003-097-01644500/556
(KHODRI)
|
1310003097NRG24170520230024541
|
17/05/2023
|
MRS SEEMA
|
1310003097WL001103
|
MRS SEEMA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898017
|
|
SEEMA WO MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Paonta Sahib
|
HP-10-003-097-01644600/544
(KHODRI)
|
1310003097NRG24170520230024544
|
17/05/2023
|
MR DESH RAJ SHARMA
|
1310003097WL001103
|
MR DESH RAJ SHARMA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818898014
|
|
DESH RAJ SHARMA SO MINKU RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Paonta Sahib
|
HP-10-003-097-01644600/544
(KHODRI)
|
1310003097NRG24170520230024545
|
17/05/2023
|
MRS SHALINI SHARMA
|
1310003097WL001103
|
MRS SHALINI SHARMA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898015
|
|
SHALINI SHARMA WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-106-01641900/263
(MANPUR DEVRA)
|
1310003106NRG24170520230024920
|
17/05/2023
|
Ratani Devi
|
1310003106WL001122
|
Ratani Devi
|
00415
|
SBIN0001680
|
224
|
224
|
Processed
|
24/05/2023
|
|
1818898036
|
|
RATNI DEVI WO LATE JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Paonta Sahib
|
HP-10-003-106-01641900/265
(MANPUR DEVRA)
|
1310003106NRG24170520230024921
|
17/05/2023
|
Mamta Devi
|
1310003106WL001122
|
Mamta Devi
|
00415
|
SBIN0001680
|
224
|
224
|
Processed
|
24/05/2023
|
|
1818897974
|
|
MAMTA WO SIMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-083-01643900/110
(Toru Danda Anj)
|
1310003083NRG24170520230024598
|
17/05/2023
|
TULSI RAM TOMAR
|
1310003083WL001109
|
TULSI RAM TOMAR
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898040
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
11
|
Paonta Sahib
|
HP-10-003-083-01643900/114
(Toru Danda Anj)
|
1310003083NRG24170520230024590
|
17/05/2023
|
Mr. SHURVIR SINGH
|
1310003083WL001108
|
Mr. SHURVIR SINGH
|
00415
|
SBIN0008117
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818897969
|
|
MR SHURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-083-01643900/142
(Toru Danda Anj)
|
1310003083NRG24170520230024641
|
17/05/2023
|
Nain Singh
|
1310003083WL001113
|
Nain Singh
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818897986
|
|
NEN SINGH
|
IDBI BANK(607095)
|
|
13
|
Paonta Sahib
|
HP-10-003-083-01643900/156
(Toru Danda Anj)
|
1310003083NRG24170520230024643
|
17/05/2023
|
Bisha Devi
|
1310003083WL001113
|
Bisha Devi
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818898034
|
|
VISHA DEVI
|
UCO BANK(607066)
|
|
14
|
Paonta Sahib
|
HP-10-003-083-01643900/156
(Toru Danda Anj)
|
1310003083NRG24170520230024642
|
17/05/2023
|
Kalyan Singh
|
1310003083WL001113
|
Kalyan Singh
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818898033
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-083-01643900/206
(Toru Danda Anj)
|
1310003083NRG24170520230024645
|
17/05/2023
|
GANGI DEVI
|
1310003083WL001113
|
GANGI DEVI
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818898043
|
|
GANGI DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Paonta Sahib
|
HP-10-003-083-01643900/206
(Toru Danda Anj)
|
1310003083NRG24170520230024644
|
17/05/2023
|
Mr. GULAB SINGH
|
1310003083WL001113
|
Mr. GULAB SINGH
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818897972
|
|
GULAB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Paonta Sahib
|
HP-10-003-083-01643900/230
(Toru Danda Anj)
|
1310003083NRG24170520230024599
|
17/05/2023
|
Mr. BHAGAT SINGH
|
1310003083WL001109
|
Mr. BHAGAT SINGH
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898039
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-083-01643900/308
(Toru Danda Anj)
|
1310003083NRG24170520230024609
|
17/05/2023
|
Mr. KUNWAR SINGH TOMAR
|
1310003083WL001110
|
Mr. KUNWAR SINGH TOMAR
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818898035
|
|
KUNWAR SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Paonta Sahib
|
HP-10-003-083-01643900/352
(Toru Danda Anj)
|
1310003083NRG24170520230024578
|
17/05/2023
|
Sunil Kumar
|
1310003083WL001106
|
Sunil Kumar
|
00415
|
SBIN0008117
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818897967
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-083-01643900/352
(Toru Danda Anj)
|
1310003083NRG24170520230024577
|
17/05/2023
|
Tara Devi
|
1310003083WL001106
|
Tara Devi
|
00415
|
SBIN0008117
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818897988
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
21
|
Paonta Sahib
|
HP-10-003-083-01643900/51
(Toru Danda Anj)
|
1310003083NRG24170520230024619
|
17/05/2023
|
Ankita
|
1310003083WL001111
|
Ankita
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897987
|
|
ANKITA TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Paonta Sahib
|
HP-10-003-083-01643900/51
(Toru Danda Anj)
|
1310003083NRG24170520230024617
|
17/05/2023
|
KHAJAN SINGH
|
1310003083WL001111
|
KHAJAN SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818898042
|
|
SHRI KHAJAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-083-01643900/51
(Toru Danda Anj)
|
1310003083NRG24170520230024618
|
17/05/2023
|
Raksha Devi
|
1310003083WL001111
|
Raksha Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897966
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Paonta Sahib
|
HP-10-003-083-01643900/7
(Toru Danda Anj)
|
1310003083NRG24170520230024611
|
17/05/2023
|
DHARMENDER TOMAR
|
1310003083WL001110
|
DHARMENDER TOMAR
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818897968
|
|
MR DHARMENDER TOMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-083-01643900/70
(Toru Danda Anj)
|
1310003083NRG24170520230024580
|
17/05/2023
|
DEVENDER SINGH
|
1310003083WL001106
|
DEVENDER SINGH
|
00415
|
SBIN0008117
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818898037
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-083-01643900/70
(Toru Danda Anj)
|
1310003083NRG24170520230024579
|
17/05/2023
|
SANTO DEVI
|
1310003083WL001106
|
SANTO DEVI
|
00415
|
SBIN0008117
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818898032
|
|
SANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Paonta Sahib
|
HP-10-003-083-01643900/73
(Toru Danda Anj)
|
1310003083NRG24170520230024612
|
17/05/2023
|
Titu
|
1310003083WL001110
|
Titu
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818898038
|
|
MR TITU TOMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-083-01644100/157
(Toru Danda Anj)
|
1310003083NRG24170520230024565
|
17/05/2023
|
Devraj
|
1310003083WL001105
|
Devraj
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818897975
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-083-01644100/182
(Toru Danda Anj)
|
1310003083NRG24170520230024566
|
17/05/2023
|
MOJHAN LAL
|
1310003083WL001105
|
MOJHAN LAL
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898044
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Paonta Sahib
|
HP-10-003-083-01644100/213
(Toru Danda Anj)
|
1310003083NRG24170520230024567
|
17/05/2023
|
Inder Singh
|
1310003083WL001105
|
Inder Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898041
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Paonta Sahib
|
HP-10-003-083-01644100/220
(Toru Danda Anj)
|
1310003083NRG24170520230024622
|
17/05/2023
|
Mahendet Singh
|
1310003083WL001111
|
Mahendet Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1818897990
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-083-01644100/220
(Toru Danda Anj)
|
1310003083NRG24170520230024620
|
17/05/2023
|
Mr. PREM SINGH
|
1310003083WL001111
|
Mr. PREM SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897976
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paonta Sahib
|
HP-10-003-083-01644100/301
(Toru Danda Anj)
|
1310003083NRG24170520230024631
|
17/05/2023
|
Mr. KULDEEP SINGH
|
1310003083WL001112
|
Mr. KULDEEP SINGH
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898028
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-083-01644100/301
(Toru Danda Anj)
|
1310003083NRG24170520230024632
|
17/05/2023
|
Nirmala Devi
|
1310003083WL001112
|
Nirmala Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897991
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
35
|
Paonta Sahib
|
HP-10-003-083-01644100/327
(Toru Danda Anj)
|
1310003083NRG24170520230024569
|
17/05/2023
|
Jagat Singh
|
1310003083WL001105
|
Jagat Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818897973
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Paonta Sahib
|
HP-10-003-083-01644100/372
(Toru Danda Anj)
|
1310003083NRG24170520230024587
|
17/05/2023
|
Ravinder
|
1310003083WL001107
|
Ravinder
|
00415
|
SBIN0008117
|
3080
|
3080
|
Processed
|
24/05/2023
|
|
1818898027
|
|
MR RAVINDER SO SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-083-01644100/50
(Toru Danda Anj)
|
1310003083NRG24170520230024601
|
17/05/2023
|
Lila Devi
|
1310003083WL001109
|
Lila Devi
|
00415
|
SBIN0008117
|
653
|
653
|
Processed
|
24/05/2023
|
|
1818897989
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
38
|
Paonta Sahib
|
HP-10-003-083-01644100/50
(Toru Danda Anj)
|
1310003083NRG24170520230024623
|
17/05/2023
|
Sant Ram
|
1310003083WL001111
|
Sant Ram
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897971
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-083-01644100/88
(Toru Danda Anj)
|
1310003083NRG24170520230024635
|
17/05/2023
|
Mr. KAHAN SINGH
|
1310003083WL001112
|
Mr. KAHAN SINGH
|
00415
|
SBIN0008117
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818897970
|
|
MR KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79557
|
79557
|
|
|
|
|
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-072-01644400/274
(BARHANA)
|
1310003072NRG24170520230024561
|
17/05/2023
|
Mr. RAJESH KUMAR
|
1310003072WL001104
|
Mr. RAJESH KUMAR
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818898009
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-072-01644400/274
(BARHANA)
|
1310003072NRG24170520230024560
|
17/05/2023
|
Mrs. VIDYA DEVI
|
1310003072WL001104
|
Mrs. VIDYA DEVI
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818898021
|
|
MRS VIDYA DEVI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-075-01644800/149
(BHANGANI)
|
1310003075NRG24170520230024473
|
17/05/2023
|
Jugdish Chand
|
1310003075WL001102
|
Jugdish Chand
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818898001
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Paonta Sahib
|
HP-10-003-075-01644800/190
(BHANGANI)
|
1310003075NRG24170520230024474
|
17/05/2023
|
Tota Ram
|
1310003075WL001102
|
Tota Ram
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
24/05/2023
|
|
1818897996
|
|
TOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Paonta Sahib
|
HP-10-003-075-01644800/20
(BHANGANI)
|
1310003075NRG24170520230024475
|
17/05/2023
|
Mrs. JEETO DEVI
|
1310003075WL001102
|
Mrs. JEETO DEVI
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818898007
|
|
MRS JEETO DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Paonta Sahib
|
HP-10-003-075-01644800/237
(BHANGANI)
|
1310003075NRG24170520230024476
|
17/05/2023
|
Dharmo Devi
|
1310003075WL001102
|
Dharmo Devi
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818898024
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Paonta Sahib
|
HP-10-003-075-01644800/299
(BHANGANI)
|
1310003075NRG24170520230024478
|
17/05/2023
|
Rajvati
|
1310003075WL001102
|
Rajvati
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818898002
|
|
MRS RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Paonta Sahib
|
HP-10-003-075-01644800/3
(BHANGANI)
|
1310003075NRG24170520230024479
|
17/05/2023
|
Gareeb Nath
|
1310003075WL001102
|
Gareeb Nath
|
00415
|
SBIN0050536
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818898025
|
|
GARIB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Paonta Sahib
|
HP-10-003-075-01644800/32
(BHANGANI)
|
1310003075NRG24170520230024480
|
17/05/2023
|
Ranveer Singh
|
1310003075WL001102
|
Ranveer Singh
|
00415
|
SBIN0050536
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818898023
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Paonta Sahib
|
HP-10-003-075-01644800/328
(BHANGANI)
|
1310003075NRG24170520230024482
|
17/05/2023
|
Mr. AJAY KUMAR
|
1310003075WL001102
|
Mr. AJAY KUMAR
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818897994
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paonta Sahib
|
HP-10-003-075-01644800/328
(BHANGANI)
|
1310003075NRG24170520230024481
|
17/05/2023
|
Mr. JAGDISH CHAND
|
1310003075WL001102
|
Mr. JAGDISH CHAND
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818898004
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Paonta Sahib
|
HP-10-003-075-01644800/329
(BHANGANI)
|
1310003075NRG24170520230024483
|
17/05/2023
|
Mr. DINESH KUMAR
|
1310003075WL001102
|
Mr. DINESH KUMAR
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818897998
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Paonta Sahib
|
HP-10-003-075-01644800/348
(BHANGANI)
|
1310003075NRG24170520230024484
|
17/05/2023
|
Aslam Khan
|
1310003075WL001102
|
Aslam Khan
|
00415
|
SBIN0050536
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818898005
|
|
MR ASLAM KHAN SO RAFIK AHAMD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Paonta Sahib
|
HP-10-003-075-01644800/362
(BHANGANI)
|
1310003075NRG24170520230024486
|
17/05/2023
|
Shila Devi
|
1310003075WL001102
|
Shila Devi
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818898011
|
|
MRS SHILA DEVI WO TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Paonta Sahib
|
HP-10-003-075-01644800/363
(BHANGANI)
|
1310003075NRG24170520230024487
|
17/05/2023
|
Reshma Khatun
|
1310003075WL001102
|
Reshma Khatun
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818897999
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Paonta Sahib
|
HP-10-003-075-01644800/364
(BHANGANI)
|
1310003075NRG24170520230024488
|
17/05/2023
|
SUNITA DEVI
|
1310003075WL001102
|
SUNITA DEVI
|
00415
|
SBIN0050536
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818898020
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Paonta Sahib
|
HP-10-003-075-01644800/365
(BHANGANI)
|
1310003075NRG24170520230024489
|
17/05/2023
|
Kanta Devi
|
1310003075WL001102
|
Kanta Devi
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818898010
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Paonta Sahib
|
HP-10-003-075-01644800/393
(BHANGANI)
|
1310003075NRG24170520230024491
|
17/05/2023
|
Khem dei
|
1310003075WL001102
|
Khem dei
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818898012
|
|
MRS KHEMDEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Paonta Sahib
|
HP-10-003-075-01644800/4
(BHANGANI)
|
1310003075NRG24170520230024492
|
17/05/2023
|
Suman
|
1310003075WL001102
|
Suman
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818898008
|
|
MRS SUMAN S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Paonta Sahib
|
HP-10-003-075-01644800/482
(BHANGANI)
|
1310003075NRG24170520230024493
|
17/05/2023
|
POONAM
|
1310003075WL001102
|
POONAM
|
00415
|
SBIN0050536
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818897993
|
|
MRS POONAM WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Paonta Sahib
|
HP-10-003-075-01644800/511
(BHANGANI)
|
1310003075NRG24170520230024494
|
17/05/2023
|
Nirmla Devi
|
1310003075WL001102
|
Nirmla Devi
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818898006
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Paonta Sahib
|
HP-10-003-075-01644800/775
(BHANGANI)
|
1310003075NRG24170520230024495
|
17/05/2023
|
Mr. SATISH
|
1310003075WL001102
|
Mr. SATISH
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
24/05/2023
|
|
1818897995
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Paonta Sahib
|
HP-10-003-075-01644800/816
(BHANGANI)
|
1310003075NRG24170520230024496
|
17/05/2023
|
FUJAN
|
1310003075WL001102
|
FUJAN
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818897992
|
|
FUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Paonta Sahib
|
HP-10-003-075-01644800/823
(BHANGANI)
|
1310003075NRG24170520230024498
|
17/05/2023
|
Mr. MANJEET SINGH
|
1310003075WL001102
|
Mr. MANJEET SINGH
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818898003
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Paonta Sahib
|
HP-10-003-075-01644800/827
(BHANGANI)
|
1310003075NRG24170520230024500
|
17/05/2023
|
Mrs. ZEHIRA KHATUN
|
1310003075WL001102
|
Mrs. ZEHIRA KHATUN
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818898000
|
|
MRS ZEHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Paonta Sahib
|
HP-10-003-075-01644800/9
(BHANGANI)
|
1310003075NRG24170520230024501
|
17/05/2023
|
Kaka Ram
|
1310003075WL001102
|
Kaka Ram
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818897997
|
|
MR KAKA RAM SO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Paonta Sahib
|
HP-10-003-075-01644800/99
(BHANGANI)
|
1310003075NRG24170520230024504
|
17/05/2023
|
Chet Ram
|
1310003075WL001102
|
Chet Ram
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1818898026
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Paonta Sahib
|
HP-10-003-097-01644600/478
(KHODRI)
|
1310003097NRG24170520230024543
|
17/05/2023
|
Chet Ram
|
1310003097WL001103
|
Chet Ram
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818898022
|
|
MR CHET RAM SO NATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
68
|
Paonta Sahib
|
HP-10-003-083-01643900/110
(Toru Danda Anj)
|
1310003083NRG24170520230024597
|
17/05/2023
|
Sumti Devi
|
1310003083WL001109
|
Sumti Devi
|
00462
|
UCBA0003208
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818898029
|
|
SUMATI DEVI
|
UCO BANK(607066)
|
|
69
|
Paonta Sahib
|
HP-10-003-083-01643900/114
(Toru Danda Anj)
|
1310003083NRG24170520230024589
|
17/05/2023
|
Sent Ram
|
1310003083WL001108
|
Sent Ram
|
00462
|
UCBA0003208
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818897978
|
|
SANT RAM
|
UCO BANK(607066)
|
|
70
|
Paonta Sahib
|
HP-10-003-083-01643900/150
(Toru Danda Anj)
|
1310003083NRG24170520230024575
|
17/05/2023
|
Poonam Devi
|
1310003083WL001106
|
Poonam Devi
|
00462
|
UCBA0003208
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818897981
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
71
|
Paonta Sahib
|
HP-10-003-083-01643900/230
(Toru Danda Anj)
|
1310003083NRG24170520230024600
|
17/05/2023
|
Kiran devi
|
1310003083WL001109
|
Kiran devi
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818897977
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
72
|
Paonta Sahib
|
HP-10-003-083-01643900/25
(Toru Danda Anj)
|
1310003083NRG24170520230024591
|
17/05/2023
|
Ravinder Singh
|
1310003083WL001108
|
Ravinder Singh
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818898030
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
73
|
Paonta Sahib
|
HP-10-003-083-01643900/320
(Toru Danda Anj)
|
1310003083NRG24170520230024592
|
17/05/2023
|
Sarita Devi
|
1310003083WL001108
|
Sarita Devi
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818897985
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Paonta Sahib
|
HP-10-003-083-01643900/352
(Toru Danda Anj)
|
1310003083NRG24170520230024576
|
17/05/2023
|
Naresh Kumar
|
1310003083WL001106
|
Naresh Kumar
|
00462
|
UCBA0003208
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818898031
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
75
|
Paonta Sahib
|
HP-10-003-083-01643900/399
(Toru Danda Anj)
|
1310003083NRG24170520230024646
|
17/05/2023
|
Sunil Kumar
|
1310003083WL001113
|
Sunil Kumar
|
00462
|
UCBA0003208
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818897980
|
|
SUNIL KUMAR SO NAIN SINGH
|
UCO BANK(607066)
|
|
76
|
Paonta Sahib
|
HP-10-003-083-01644100/293
(Toru Danda Anj)
|
1310003083NRG24170520230024568
|
17/05/2023
|
Gudi Devi
|
1310003083WL001105
|
Gudi Devi
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818897982
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
77
|
Paonta Sahib
|
HP-10-003-083-01644100/301
(Toru Danda Anj)
|
1310003083NRG24170520230024633
|
17/05/2023
|
Gangi Devi
|
1310003083WL001112
|
Gangi Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897983
|
|
GANGI DEVI
|
UCO BANK(607066)
|
|
78
|
Paonta Sahib
|
HP-10-003-083-01644100/391
(Toru Danda Anj)
|
1310003083NRG24170520230024634
|
17/05/2023
|
Sandeep
|
1310003083WL001112
|
Sandeep
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818897984
|
|
SANDEEP
|
UCO BANK(607066)
|
|
79
|
Paonta Sahib
|
HP-10-003-083-01644100/50
(Toru Danda Anj)
|
1310003083NRG24170520230024602
|
17/05/2023
|
DEEPIKA
|
1310003083WL001109
|
DEEPIKA
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818897979
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179181
|
179181
|
|
|
|
|
|
|
|