|
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
|
Chauhara
|
HP-09-002-037-01929200/162
(GAONSARI)
|
1309002037NRG24Z150320240723707
|
15/03/2024
|
Inder Devi
|
1309002037WL029117
|
Inder Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736663
|
|
INDER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-037-01929200/168
(GAONSARI)
|
1309002037NRG24Z150320240723709
|
15/03/2024
|
Kanta Devi
|
1309002037WL029117
|
Kanta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736662
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-037-01929300/1
(GAONSARI)
|
1309002037NRG24Z150320240722874
|
15/03/2024
|
Rumila
|
1309002037WL029053
|
Rumila
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736645
|
|
RUMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-037-01929300/10
(GAONSARI)
|
1309002037NRG24Z150320240722875
|
15/03/2024
|
Des Raj
|
1309002037WL029053
|
Des Raj
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736669
|
|
DESH RAJ SHITA S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chauhara
|
HP-09-002-037-01929300/13
(GAONSARI)
|
1309002037NRG24Z150320240722876
|
15/03/2024
|
Gulab Singh
|
1309002037WL029053
|
Gulab Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736651
|
|
GULAB SINGH S/O TOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chauhara
|
HP-09-002-037-01929300/159
(GAONSARI)
|
1309002037NRG24Z150320240722877
|
15/03/2024
|
Devinder Singh
|
1309002037WL029053
|
Devinder Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736668
|
|
DEVINDER KUMAR AND MALKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-037-01929300/19
(GAONSARI)
|
1309002037NRG24Z150320240722878
|
15/03/2024
|
Sanjeev Kumar
|
1309002037WL029053
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736658
|
|
SANJEEV KUMAR S-O DHARAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chauhara
|
HP-09-002-037-01929300/2
(GAONSARI)
|
1309002037NRG24Z150320240722879
|
15/03/2024
|
Raj Devi
|
1309002037WL029053
|
Raj Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736666
|
|
RAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-037-01929300/21
(GAONSARI)
|
1309002037NRG24Z150320240722880
|
15/03/2024
|
Alod Kumar
|
1309002037WL029053
|
Alod Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736667
|
|
MR ALOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chauhara
|
HP-09-002-037-01929300/4
(GAONSARI)
|
1309002037NRG24Z150320240722882
|
15/03/2024
|
Kanta Devi
|
1309002037WL029053
|
Kanta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736687
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-037-01929300/4
(GAONSARI)
|
1309002037NRG24Z150320240722881
|
15/03/2024
|
Suresh Kumar
|
1309002037WL029053
|
Suresh Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736665
|
|
SURESH KUMAR SO MADAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Chauhara
|
HP-09-002-037-01929400/178
(GAONSARI)
|
1309002037NRG24Z150320240722852
|
15/03/2024
|
Urmila
|
1309002037WL029051
|
Urmila
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736672
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-037-01929400/92
(GAONSARI)
|
1309002037NRG24Z150320240722794
|
15/03/2024
|
Jagdish
|
1309002037WL029048
|
Jagdish
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736671
|
|
JAGDISH SO HIRA NAND
|
UCO BANK(607066)
|
|
14
|
Chauhara
|
HP-09-002-037-01929500/61
(GAONSARI)
|
1309002037NRG24Z150320240723712
|
15/03/2024
|
Sita Devi
|
1309002037WL029117
|
Sita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736664
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-037-01929600/128
(GAONSARI)
|
1309002037NRG24Z150320240722854
|
15/03/2024
|
Ganga Mani
|
1309002037WL029051
|
Ganga Mani
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736674
|
|
GANGA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-037-01929600/128
(GAONSARI)
|
1309002037NRG24Z150320240722853
|
15/03/2024
|
Vipan Lal
|
1309002037WL029051
|
Vipan Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736659
|
|
VIPAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-037-01929600/136
(GAONSARI)
|
1309002037NRG24Z150320240722773
|
15/03/2024
|
Fintu
|
1309002037WL029047
|
Fintu
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736676
|
|
PHINTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-037-01929600/157
(GAONSARI)
|
1309002037NRG24Z150320240722796
|
15/03/2024
|
Raksha Devi
|
1309002037WL029048
|
Raksha Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736686
|
|
REVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-037-01929600/157
(GAONSARI)
|
1309002037NRG24Z150320240722795
|
15/03/2024
|
Ramesh Kumar
|
1309002037WL029048
|
Ramesh Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736654
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-037-01929600/179
(GAONSARI)
|
1309002037NRG24Z150320240722775
|
15/03/2024
|
Jeevan Singh
|
1309002037WL029047
|
Jeevan Singh
|
00153
|
HPSC0000404
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889736661
|
|
JEEVAN SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chauhara
|
HP-09-002-037-01929600/190
(GAONSARI)
|
1309002037NRG24Z150320240722777
|
15/03/2024
|
Naryan Singh
|
1309002037WL029047
|
Naryan Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736648
|
|
NARAYAN SINGH W/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chauhara
|
HP-09-002-037-01929600/190
(GAONSARI)
|
1309002037NRG24Z150320240722778
|
15/03/2024
|
SantoshKumari
|
1309002037WL029047
|
SantoshKumari
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736656
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-037-01929600/280
(GAONSARI)
|
1309002037NRG24Z150320240722797
|
15/03/2024
|
Sushila Devi
|
1309002037WL029048
|
Sushila Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736680
|
|
SUSHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-037-01929600/282
(GAONSARI)
|
1309002037NRG24Z150320240722856
|
15/03/2024
|
Vidya Devi
|
1309002037WL029051
|
Vidya Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736677
|
|
VIDYA DEVI WO MURAT SINGH
|
UCO BANK(607066)
|
|
25
|
Chauhara
|
HP-09-002-037-01929600/306
(GAONSARI)
|
1309002037NRG24Z150320240722779
|
15/03/2024
|
Pravin Singh
|
1309002037WL029047
|
Pravin Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736670
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chauhara
|
HP-09-002-037-01929600/336
(GAONSARI)
|
1309002037NRG24Z150320240722798
|
15/03/2024
|
Asha Devi
|
1309002037WL029048
|
Asha Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736684
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauhara
|
HP-09-002-037-01929600/371
(GAONSARI)
|
1309002037NRG24Z150320240722800
|
15/03/2024
|
Priyanka
|
1309002037WL029048
|
Priyanka
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736689
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
28
|
Chauhara
|
HP-09-002-037-01929600/390
(GAONSARI)
|
1309002037NRG24Z150320240722780
|
15/03/2024
|
Deep Ram
|
1309002037WL029047
|
Deep Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736660
|
|
DEEP RAM BISHT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-037-01929600/390
(GAONSARI)
|
1309002037NRG24Z150320240722781
|
15/03/2024
|
Pooja
|
1309002037WL029047
|
Pooja
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736679
|
|
KUMARI POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chauhara
|
HP-09-002-037-01929600/86
(GAONSARI)
|
1309002037NRG24Z150320240722802
|
15/03/2024
|
Nak Pati
|
1309002037WL029048
|
Nak Pati
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736646
|
|
NEK PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-037-01929600/95
(GAONSARI)
|
1309002037NRG24Z150320240722782
|
15/03/2024
|
Chander Lal
|
1309002037WL029047
|
Chander Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736685
|
|
CHANDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chauhara
|
HP-09-002-037-01929700/148
(GAONSARI)
|
1309002037NRG24Z150320240722833
|
15/03/2024
|
Kirpa Ram
|
1309002037WL029050
|
Kirpa Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736653
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
33
|
Chauhara
|
HP-09-002-037-01929700/199
(GAONSARI)
|
1309002037NRG24Z150320240722814
|
15/03/2024
|
Kitab Devi
|
1309002037WL029049
|
Kitab Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736681
|
|
KITAB DEVI
|
UCO BANK(607066)
|
|
34
|
Chauhara
|
HP-09-002-037-01929700/199
(GAONSARI)
|
1309002037NRG24Z150320240722813
|
15/03/2024
|
Padam Singh
|
1309002037WL029049
|
Padam Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736644
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
35
|
Chauhara
|
HP-09-002-037-01929700/207
(GAONSARI)
|
1309002037NRG24Z150320240722834
|
15/03/2024
|
Jalam Singh
|
1309002037WL029050
|
Jalam Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736652
|
|
ZALAM SINGH S/O DEVI RAM
|
UCO BANK(607066)
|
|
36
|
Chauhara
|
HP-09-002-037-01929700/207
(GAONSARI)
|
1309002037NRG24Z150320240722835
|
15/03/2024
|
Sir Mani
|
1309002037WL029050
|
Sir Mani
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736673
|
|
sirmani
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-037-01929700/242
(GAONSARI)
|
1309002037NRG24Z150320240722816
|
15/03/2024
|
Bhag Pati
|
1309002037WL029049
|
Bhag Pati
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736647
|
|
BHAG PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-037-01929700/242
(GAONSARI)
|
1309002037NRG24Z150320240722815
|
15/03/2024
|
Moti Lal
|
1309002037WL029049
|
Moti Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736650
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-037-01929700/257
(GAONSARI)
|
1309002037NRG24Z150320240722836
|
15/03/2024
|
Diwan Singh
|
1309002037WL029050
|
Diwan Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736682
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chauhara
|
HP-09-002-037-01929700/257
(GAONSARI)
|
1309002037NRG24Z150320240722837
|
15/03/2024
|
Sagar Mani
|
1309002037WL029050
|
Sagar Mani
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736688
|
|
SAGAR MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-037-01929700/289
(GAONSARI)
|
1309002037NRG24Z150320240722839
|
15/03/2024
|
Budh Ram
|
1309002037WL029050
|
Budh Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736655
|
|
BUDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-037-01929700/315
(GAONSARI)
|
1309002037NRG24Z150320240722817
|
15/03/2024
|
Chaman Lal
|
1309002037WL029049
|
Chaman Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736675
|
|
CHUMAN LAL & SHAMA DEVI (E/S)
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-037-01929700/368
(GAONSARI)
|
1309002037NRG24Z150320240722840
|
15/03/2024
|
Har Sukh
|
1309002037WL029050
|
Har Sukh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736690
|
|
HAR SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-037-01929700/368
(GAONSARI)
|
1309002037NRG24Z150320240722841
|
15/03/2024
|
Kuldeep
|
1309002037WL029050
|
Kuldeep
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736678
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-037-01929700/386
(GAONSARI)
|
1309002037NRG24Z150320240722818
|
15/03/2024
|
Ashok Kumar
|
1309002037WL029049
|
Ashok Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736657
|
|
ASHOK KUMAR RANCHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-037-01929700/386
(GAONSARI)
|
1309002037NRG24Z150320240722819
|
15/03/2024
|
Neha
|
1309002037WL029049
|
Neha
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736691
|
|
NEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-037-01929900/223
(GAONSARI)
|
1309002037NRG24Z150320240722821
|
15/03/2024
|
Kamla Devi
|
1309002037WL029049
|
Kamla Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736643
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-037-01929900/223
(GAONSARI)
|
1309002037NRG24Z150320240722820
|
15/03/2024
|
Munshi Ram
|
1309002037WL029049
|
Munshi Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736649
|
|
MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chauhara
|
HP-09-002-037-01929900/225
(GAONSARI)
|
1309002037NRG24Z150320240722822
|
15/03/2024
|
Partap Singh
|
1309002037WL029049
|
Partap Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240117644C
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
50
|
Chauhara
|
HP-09-002-037-01929300/526
(GAONSARI)
|
1309002037NRG24Z150320240722851
|
15/03/2024
|
Kapil Dev
|
1309002037WL029051
|
Kapil Dev
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736697
|
|
KAPIL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chauhara
|
HP-09-002-037-01929500/61
(GAONSARI)
|
1309002037NRG24Z150320240723713
|
15/03/2024
|
Suresh Kumar
|
1309002037WL029117
|
Suresh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736694
|
|
SURESH KUMAR S-O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chauhara
|
HP-09-002-037-01929600/180
(GAONSARI)
|
1309002037NRG24Z150320240722776
|
15/03/2024
|
Krit Pal
|
1309002037WL029047
|
Krit Pal
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736698
|
|
KRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chauhara
|
HP-09-002-037-01929600/524
(GAONSARI)
|
1309002037NRG24Z150320240722858
|
15/03/2024
|
Pankaj
|
1309002037WL029051
|
Pankaj
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736695
|
|
PANKAJ MAKTA S-O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chauhara
|
HP-09-002-037-01929600/524
(GAONSARI)
|
1309002037NRG24Z150320240722857
|
15/03/2024
|
Sunita Devi
|
1309002037WL029051
|
Sunita Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736696
|
|
SUNITA DEVI W-O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
55
|
Chauhara
|
HP-09-002-037-01929200/162
(GAONSARI)
|
1309002037NRG24Z150320240723708
|
15/03/2024
|
Pardeep Singh
|
1309002037WL029117
|
Pardeep Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736693
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chauhara
|
HP-09-002-037-01929700/257
(GAONSARI)
|
1309002037NRG24Z150320240722838
|
15/03/2024
|
Prabha Devi
|
1309002037WL029050
|
Prabha Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736692
|
|
PRABHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
57
|
Chauhara
|
HP-09-002-037-01929200/168
(GAONSARI)
|
1309002037NRG24Z150320240723710
|
15/03/2024
|
Sagar
|
1309002037WL029117
|
Sagar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736641
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chauhara
|
HP-09-002-037-01929200/168
(GAONSARI)
|
1309002037NRG24Z150320240723711
|
15/03/2024
|
Vibhuti
|
1309002037WL029117
|
Vibhuti
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736637
|
|
VIBHUTI KUMARI D/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
59
|
Chauhara
|
HP-09-002-037-01929400/397
(GAONSARI)
|
1309002037NRG24Z150320240722793
|
15/03/2024
|
Vikas
|
1309002037WL029048
|
Vikas
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736636
|
|
VIKASH SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chauhara
|
HP-09-002-037-01929600/128
(GAONSARI)
|
1309002037NRG24Z150320240722855
|
15/03/2024
|
Jawahar Lal
|
1309002037WL029051
|
Jawahar Lal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736635
|
|
JAWAHAR LAL
|
UCO BANK(607066)
|
|
61
|
Chauhara
|
HP-09-002-037-01929600/136
(GAONSARI)
|
1309002037NRG24Z150320240722774
|
15/03/2024
|
Vimla Devi
|
1309002037WL029047
|
Vimla Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736640
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-037-01929600/371
(GAONSARI)
|
1309002037NRG24Z150320240722799
|
15/03/2024
|
Jai Kant
|
1309002037WL029048
|
Jai Kant
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736642
|
|
JAI KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chauhara
|
HP-09-002-037-01929600/523
(GAONSARI)
|
1309002037NRG24Z150320240722801
|
15/03/2024
|
Ravi Kumar
|
1309002037WL029048
|
Ravi Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736639
|
|
RAVI KUMAR MAKTA SO MOHINDER SINGH MAKTA
|
UCO BANK(607066)
|
|
64
|
Chauhara
|
HP-09-002-037-01929700/368
(GAONSARI)
|
1309002037NRG24Z150320240722842
|
15/03/2024
|
Ranjana Devi
|
1309002037WL029050
|
Ranjana Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889736638
|
|
RANJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|