|
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-01-003-112-01231200/111
(BARGAON GALU)
|
1301003112NRG24070220240209403
|
07/02/2024
|
PUNAM DEVI
|
1301003112WL014856
|
PUNAM DEVI
|
00078
|
CNRB0005066
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425581
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
2
|
Jhandutta
|
HP-01-003-112-01231200/467
(BARGAON GALU)
|
1301003112NRG24070220240209659
|
07/02/2024
|
SUNITA DEVI
|
1301003112WL014870
|
SUNITA DEVI
|
00078
|
CNRB0005066
|
1037
|
1037
|
Processed
|
28/03/2024
|
|
2273425580
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4621
|
4621
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-112-01230900/106
(BARGAON GALU)
|
1301003112NRG24070220240209431
|
07/02/2024
|
HARI RAM
|
1301003112WL014859
|
HARI RAM
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425597
|
|
HARI RAM SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jhandutta
|
HP-01-003-112-01230900/123
(BARGAON GALU)
|
1301003112NRG24070220240209653
|
07/02/2024
|
ANANT RAM
|
1301003112WL014870
|
ANANT RAM
|
00153
|
HPSC0000117
|
1131
|
1131
|
Processed
|
28/03/2024
|
|
2273425595
|
|
ANANT RAM SO SUKHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jhandutta
|
HP-01-003-112-01230900/17
(BARGAON GALU)
|
1301003112NRG24070220240209620
|
07/02/2024
|
SHEELA DEVI
|
1301003112WL014867
|
SHEELA DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425564
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-112-01230900/172
(BARGAON GALU)
|
1301003112NRG24070220240209654
|
07/02/2024
|
VIJAY KUMAR
|
1301003112WL014870
|
VIJAY KUMAR
|
00153
|
HPSC0000117
|
1131
|
1131
|
Processed
|
29/03/2024
|
|
2273425563
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Jhandutta
|
HP-01-003-112-01230900/38
(BARGAON GALU)
|
1301003112NRG24070220240209434
|
07/02/2024
|
CHANO DEVI
|
1301003112WL014859
|
CHANO DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425534
|
|
CHANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-112-01230900/396
(BARGAON GALU)
|
1301003112NRG24070220240209623
|
07/02/2024
|
LILA DEVI
|
1301003112WL014867
|
LILA DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425561
|
|
LILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-112-01230900/497
(BARGAON GALU)
|
1301003112NRG24070220240209625
|
07/02/2024
|
MAMTA DEVI
|
1301003112WL014867
|
MAMTA DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425559
|
|
MAMTA DEVI W/O RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-112-01230900/497
(BARGAON GALU)
|
1301003112NRG24070220240209624
|
07/02/2024
|
RAJENDER KUMAR
|
1301003112WL014867
|
RAJENDER KUMAR
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425536
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jhandutta
|
HP-01-003-112-01230900/8
(BARGAON GALU)
|
1301003112NRG24070220240209657
|
07/02/2024
|
KASHMIR CHAND
|
1301003112WL014870
|
KASHMIR CHAND
|
00153
|
HPSC0000117
|
1131
|
1131
|
Processed
|
28/03/2024
|
|
2273425594
|
|
KASHMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-112-01231000/137
(BARGAON GALU)
|
1301003112NRG24070220240209642
|
07/02/2024
|
SIMRO DEVI
|
1301003112WL014869
|
SIMRO DEVI
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425588
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-112-01231000/140
(BARGAON GALU)
|
1301003112NRG24070220240209643
|
07/02/2024
|
SUKHA DEVI
|
1301003112WL014869
|
SUKHA DEVI
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425555
|
|
SUKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-112-01231000/342
(BARGAON GALU)
|
1301003112NRG24070220240209393
|
07/02/2024
|
KIRAN KUMARI
|
1301003112WL014855
|
KIRAN KUMARI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425554
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-112-01231000/56
(BARGAON GALU)
|
1301003112NRG24070220240209396
|
07/02/2024
|
PARVATI DEVI
|
1301003112WL014855
|
PARVATI DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
29/03/2024
|
|
2273425532
|
|
PARWATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Jhandutta
|
HP-01-003-112-01231000/76
(BARGAON GALU)
|
1301003112NRG24070220240209646
|
07/02/2024
|
SHYAM LAL
|
1301003112WL014869
|
SHYAM LAL
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425562
|
|
SHYAM LAL S/O RAM DITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-112-01231000/80
(BARGAON GALU)
|
1301003112NRG24070220240209397
|
07/02/2024
|
Tej singh
|
1301003112WL014855
|
Tej singh
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425527
|
|
MS TEJA SINGH SO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jhandutta
|
HP-01-003-112-01231200/112
(BARGAON GALU)
|
1301003112NRG24070220240209404
|
07/02/2024
|
BALA DEVI
|
1301003112WL014856
|
BALA DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425547
|
|
BALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jhandutta
|
HP-01-003-112-01231200/15
(BARGAON GALU)
|
1301003112NRG24070220240209315
|
07/02/2024
|
SUKH RAM
|
1301003112WL014847
|
SUKH RAM
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425589
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jhandutta
|
HP-01-003-112-01231200/231
(BARGAON GALU)
|
1301003112NRG24070220240209406
|
07/02/2024
|
BIMLA DEVI
|
1301003112WL014856
|
BIMLA DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425560
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-112-01231200/242
(BARGAON GALU)
|
1301003112NRG24070220240209330
|
07/02/2024
|
PRAKASH CHAND
|
1301003112WL014849
|
PRAKASH CHAND
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425553
|
|
PRAKASH CHAND SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jhandutta
|
HP-01-003-112-01231200/261
(BARGAON GALU)
|
1301003112NRG24070220240209316
|
07/02/2024
|
NISHA DEVI
|
1301003112WL014847
|
NISHA DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425558
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-112-01231200/74
(BARGAON GALU)
|
1301003112NRG24070220240209444
|
07/02/2024
|
KAMLA DEVI
|
1301003112WL014860
|
KAMLA DEVI
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425545
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-112-01231200/90
(BARGAON GALU)
|
1301003112NRG24070220240209331
|
07/02/2024
|
Mr. SOHAN LAL
|
1301003112WL014849
|
Mr. SOHAN LAL
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425538
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-112-01231200/94
(BARGAON GALU)
|
1301003112NRG24070220240209343
|
07/02/2024
|
SUDESH KUMARI
|
1301003112WL014850
|
SUDESH KUMARI
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425549
|
|
SANDESH KUMARI WO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jhandutta
|
HP-01-003-112-01231200/97
(BARGAON GALU)
|
1301003112NRG24070220240209332
|
07/02/2024
|
DHANI RAM
|
1301003112WL014849
|
DHANI RAM
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425546
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73281
|
73281
|
|
|
|
|
|
|
|
|
27
|
Jhandutta
|
HP-01-003-112-01230700/291
(BARGAON GALU)
|
1301003112NRG24070220240209359
|
07/02/2024
|
SHEELA DEVI
|
1301003112WL014852
|
SHEELA DEVI
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425550
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jhandutta
|
HP-01-003-112-01230900/156
(BARGAON GALU)
|
1301003112NRG24070220240209360
|
07/02/2024
|
PRITTAM CHAND
|
1301003112WL014852
|
PRITTAM CHAND
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425530
|
|
PRITAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-112-01230900/17
(BARGAON GALU)
|
1301003112NRG24070220240209619
|
07/02/2024
|
KESHAV DUTT
|
1301003112WL014867
|
KESHAV DUTT
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425592
|
|
KESHAR DUTT S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jhandutta
|
HP-01-003-112-01230900/269
(BARGAON GALU)
|
1301003112NRG24070220240209621
|
07/02/2024
|
CHHOTA RAM
|
1301003112WL014867
|
CHHOTA RAM
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425531
|
|
MR CHHOTA RAM SO BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jhandutta
|
HP-01-003-112-01230900/269
(BARGAON GALU)
|
1301003112NRG24070220240209622
|
07/02/2024
|
SARLA DEVI
|
1301003112WL014867
|
SARLA DEVI
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425557
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jhandutta
|
HP-01-003-112-01230900/274
(BARGAON GALU)
|
1301003112NRG24070220240209361
|
07/02/2024
|
SUNITA DEVI
|
1301003112WL014852
|
SUNITA DEVI
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425548
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-112-01230900/3
(BARGAON GALU)
|
1301003112NRG24070220240209655
|
07/02/2024
|
TULSI RAM
|
1301003112WL014870
|
TULSI RAM
|
00153
|
YESB0HPB117
|
1131
|
1131
|
Processed
|
29/03/2024
|
|
2273425593
|
|
TULSI RAM SO MULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Jhandutta
|
HP-01-003-112-01230900/38
(BARGAON GALU)
|
1301003112NRG24070220240209433
|
07/02/2024
|
RATTAN CHAND
|
1301003112WL014859
|
RATTAN CHAND
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425535
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-112-01231000/121
(BARGAON GALU)
|
1301003112NRG24070220240209449
|
07/02/2024
|
SURENDER KUMAR
|
1301003112WL014861
|
SURENDER KUMAR
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425533
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-112-01231000/185
(BARGAON GALU)
|
1301003112NRG24070220240209644
|
07/02/2024
|
INDER JEET
|
1301003112WL014869
|
INDER JEET
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425541
|
|
INDER JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-112-01231000/221
(BARGAON GALU)
|
1301003112NRG24070220240209349
|
07/02/2024
|
DHANI RAM
|
1301003112WL014851
|
DHANI RAM
|
00153
|
YESB0HPB117
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425552
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jhandutta
|
HP-01-003-112-01231000/221
(BARGAON GALU)
|
1301003112NRG24070220240209350
|
07/02/2024
|
KANTA DEVI
|
1301003112WL014851
|
KANTA DEVI
|
00153
|
YESB0HPB117
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425543
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jhandutta
|
HP-01-003-112-01231000/275
(BARGAON GALU)
|
1301003112NRG24070220240209645
|
07/02/2024
|
CHHOTU RAM
|
1301003112WL014869
|
CHHOTU RAM
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425596
|
|
MR CHHOTU RAM SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jhandutta
|
HP-01-003-112-01231200/120
(BARGAON GALU)
|
1301003112NRG24070220240209328
|
07/02/2024
|
RAJINDER KUMAR
|
1301003112WL014849
|
RAJINDER KUMAR
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425590
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-112-01231200/122
(BARGAON GALU)
|
1301003112NRG24070220240209411
|
07/02/2024
|
MAHANT RAM
|
1301003112WL014857
|
MAHANT RAM
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425591
|
|
MAHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jhandutta
|
HP-01-003-112-01231200/178
(BARGAON GALU)
|
1301003112NRG24070220240209412
|
07/02/2024
|
ONKAR CHAND
|
1301003112WL014857
|
ONKAR CHAND
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273425540
|
|
ONKAR CHAND S/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Jhandutta
|
HP-01-003-112-01231200/192
(BARGAON GALU)
|
1301003112NRG24070220240209658
|
07/02/2024
|
MAST RAM
|
1301003112WL014870
|
MAST RAM
|
00153
|
YESB0HPB117
|
1131
|
1131
|
Processed
|
28/03/2024
|
|
2273425544
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jhandutta
|
HP-01-003-112-01231200/193
(BARGAON GALU)
|
1301003112NRG24070220240209441
|
07/02/2024
|
KARMU RAM
|
1301003112WL014860
|
KARMU RAM
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425556
|
|
KARMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-112-01231200/204
(BARGAON GALU)
|
1301003112NRG24070220240209423
|
07/02/2024
|
RAJ KUMAR
|
1301003112WL014858
|
RAJ KUMAR
|
00153
|
YESB0HPB117
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425528
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-112-01231200/231
(BARGAON GALU)
|
1301003112NRG24070220240209405
|
07/02/2024
|
CHOUDHARI RAM
|
1301003112WL014856
|
CHOUDHARI RAM
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425551
|
|
CHOUDHARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jhandutta
|
HP-01-003-112-01231200/289
(BARGAON GALU)
|
1301003112NRG24070220240209317
|
07/02/2024
|
RAJ KUMAR
|
1301003112WL014847
|
RAJ KUMAR
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425539
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-112-01231200/60
(BARGAON GALU)
|
1301003112NRG24070220240209426
|
07/02/2024
|
BALAK RAM
|
1301003112WL014858
|
BALAK RAM
|
00153
|
YESB0HPB117
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425542
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jhandutta
|
HP-01-003-112-01231200/61
(BARGAON GALU)
|
1301003112NRG24070220240209415
|
07/02/2024
|
JOGINDER PAL
|
1301003112WL014857
|
JOGINDER PAL
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425537
|
|
JOGINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jhandutta
|
HP-01-003-112-01231200/73
(BARGAON GALU)
|
1301003112NRG24070220240209416
|
07/02/2024
|
JEET RAM
|
1301003112WL014857
|
JEET RAM
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425529
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59158
|
59158
|
|
|
|
|
|
|
|
|
51
|
Jhandutta
|
HP-01-003-112-01230900/106
(BARGAON GALU)
|
1301003112NRG24070220240209432
|
07/02/2024
|
BARFI DEVI
|
1301003112WL014859
|
BARFI DEVI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425585
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-112-01230900/38
(BARGAON GALU)
|
1301003112NRG24070220240209435
|
07/02/2024
|
AJAY KUMAR
|
1301003112WL014859
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425584
|
|
CHANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-112-01231200/124
(BARGAON GALU)
|
1301003112NRG24070220240209339
|
07/02/2024
|
LEELA DEVI
|
1301003112WL014850
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273425583
|
|
LEELA DEVI W/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Jhandutta
|
HP-01-003-112-01231200/241
(BARGAON GALU)
|
1301003112NRG24070220240209425
|
07/02/2024
|
DESH RAJ
|
1301003112WL014858
|
DESH RAJ
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425586
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
55
|
Jhandutta
|
HP-01-003-112-01231200/87
(BARGAON GALU)
|
1301003112NRG24070220240209342
|
07/02/2024
|
PAWNA DEVI
|
1301003112WL014850
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273425587
|
|
PAWANA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
56
|
Jhandutta
|
HP-01-003-112-01230900/415
(BARGAON GALU)
|
1301003112NRG24070220240209656
|
07/02/2024
|
SOHAN LAL
|
1301003112WL014870
|
SOHAN LAL
|
00354
|
PUNB0265700
|
1131
|
1131
|
Processed
|
28/03/2024
|
|
2273425572
|
|
SOHAN LAL SO PIARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
57
|
Jhandutta
|
HP-01-003-112-01231000/243
(BARGAON GALU)
|
1301003112NRG24070220240209327
|
07/02/2024
|
KASHMIR CHAND
|
1301003112WL014849
|
KASHMIR CHAND
|
00415
|
SBIN0005614
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425526
|
|
KASHMIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jhandutta
|
HP-01-003-112-01231000/384
(BARGAON GALU)
|
1301003112NRG24070220240209351
|
07/02/2024
|
SUDESH KUMARI
|
1301003112WL014851
|
SUDESH KUMARI
|
00415
|
SBIN0005614
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425573
|
|
SUDESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jhandutta
|
HP-01-003-112-01231000/385
(BARGAON GALU)
|
1301003112NRG24070220240209352
|
07/02/2024
|
KAMLESH KUMARI
|
1301003112WL014851
|
KAMLESH KUMARI
|
00415
|
SBIN0005614
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425574
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jhandutta
|
HP-01-003-112-01231000/395
(BARGAON GALU)
|
1301003112NRG24070220240209450
|
07/02/2024
|
PARKASH CHAND
|
1301003112WL014861
|
PARKASH CHAND
|
00415
|
SBIN0005614
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425525
|
|
PARKASH CHAND S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jhandutta
|
HP-01-003-112-01231000/395
(BARGAON GALU)
|
1301003112NRG24070220240209451
|
07/02/2024
|
VIMLA DEVI
|
1301003112WL014861
|
VIMLA DEVI
|
00415
|
SBIN0005614
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425578
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jhandutta
|
HP-01-003-112-01231000/409
(BARGAON GALU)
|
1301003112NRG24070220240209452
|
07/02/2024
|
DOLIMA
|
1301003112WL014861
|
DOLIMA
|
00415
|
SBIN0005614
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425579
|
|
Mrs. DOLIMA BHARDWAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Jhandutta
|
HP-01-003-112-01231000/84
(BARGAON GALU)
|
1301003112NRG24070220240209353
|
07/02/2024
|
URMILA DEVI
|
1301003112WL014851
|
URMILA DEVI
|
00415
|
SBIN0005614
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425577
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jhandutta
|
HP-01-003-112-01231200/21
(BARGAON GALU)
|
1301003112NRG24070220240209329
|
07/02/2024
|
BEERU RAM
|
1301003112WL014849
|
BEERU RAM
|
00415
|
SBIN0005614
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425523
|
|
VEERU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jhandutta
|
HP-01-003-112-01231200/215
(BARGAON GALU)
|
1301003112NRG24070220240209424
|
07/02/2024
|
MANISHA KUMARI
|
1301003112WL014858
|
MANISHA KUMARI
|
00415
|
SBIN0005614
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425582
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jhandutta
|
HP-01-003-112-01231200/350
(BARGAON GALU)
|
1301003112NRG24070220240209442
|
07/02/2024
|
BHOLI DEVI
|
1301003112WL014860
|
BHOLI DEVI
|
00415
|
SBIN0005614
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425575
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jhandutta
|
HP-01-003-112-01231200/351
(BARGAON GALU)
|
1301003112NRG24070220240209443
|
07/02/2024
|
PARKASH CHAND
|
1301003112WL014860
|
PARKASH CHAND
|
00415
|
SBIN0005614
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425522
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jhandutta
|
HP-01-003-112-01231200/414
(BARGAON GALU)
|
1301003112NRG24070220240209414
|
07/02/2024
|
ANJU KUMARI
|
1301003112WL014857
|
ANJU KUMARI
|
00415
|
SBIN0005614
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273425576
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jhandutta
|
HP-01-003-112-01231200/414
(BARGAON GALU)
|
1301003112NRG24070220240209413
|
07/02/2024
|
NAND LAL
|
1301003112WL014857
|
NAND LAL
|
00415
|
SBIN0005614
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273425524
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jhandutta
|
HP-01-003-112-01231200/419
(BARGAON GALU)
|
1301003112NRG24070220240209318
|
07/02/2024
|
Sita Devi
|
1301003112WL014847
|
Sita Devi
|
00415
|
SBIN0005614
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425570
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jhandutta
|
HP-01-003-112-01231200/446
(BARGAON GALU)
|
1301003112NRG24070220240209341
|
07/02/2024
|
BHARTI SHARMA
|
1301003112WL014850
|
BHARTI SHARMA
|
00415
|
SBIN0005614
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425571
|
|
BHARTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
72
|
Jhandutta
|
HP-01-003-112-01230700/365
(BARGAON GALU)
|
1301003112NRG24070220240209641
|
07/02/2024
|
MADAN LAL
|
1301003112WL014869
|
MADAN LAL
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425566
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
73
|
Jhandutta
|
HP-01-003-112-01230700/427
(BARGAON GALU)
|
1301003112NRG24070220240209634
|
07/02/2024
|
KAMLESH KUMARI
|
1301003112WL014868
|
KAMLESH KUMARI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425567
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
74
|
Jhandutta
|
HP-01-003-112-01230700/427
(BARGAON GALU)
|
1301003112NRG24070220240209633
|
07/02/2024
|
SUBHASH CHAND
|
1301003112WL014868
|
SUBHASH CHAND
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425565
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
75
|
Jhandutta
|
HP-01-003-112-01230700/509
(BARGAON GALU)
|
1301003112NRG24070220240209635
|
07/02/2024
|
PRYANKA KUMARI
|
1301003112WL014868
|
PRYANKA KUMARI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425569
|
|
PRIYANKA KUMARI D/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jhandutta
|
HP-01-003-112-01230700/510
(BARGAON GALU)
|
1301003112NRG24070220240209636
|
07/02/2024
|
SUDHA SHARMA
|
1301003112WL014868
|
SUDHA SHARMA
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273425568
|
|
SUDHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
77
|
Jhandutta
|
HP-01-003-112-01231000/508
(BARGAON GALU)
|
1301003112NRG24070220240209395
|
07/02/2024
|
ANU KUMARI
|
1301003112WL014855
|
ANU KUMARI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425521
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jhandutta
|
HP-01-003-112-01231000/508
(BARGAON GALU)
|
1301003112NRG24070220240209394
|
07/02/2024
|
RATTAN CHAND
|
1301003112WL014855
|
RATTAN CHAND
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273425520
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206735
|
206735
|
|
|
|
|
|
|
|