|
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-10-003-074-01632300/73
(BHANET HALDWARI)
|
1310003074NRG24011020230136211
|
02/10/2023
|
SHANTA DEVI
|
1310003074WL006262
|
SHANTA DEVI
|
00153
|
HPSC0000553
|
168
|
168
|
Processed
|
01/11/2023
|
|
6895359503
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-103-01635600/60
(MAJRA)
|
1310003139NRG24011020230136138
|
02/10/2023
|
RABIYA
|
1310003139WL006256
|
RABIYA
|
00153
|
HPSC0000558
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895359508
|
|
RABIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-103-01635700/206
(MAJRA)
|
1310003139NRG24011020230136104
|
02/10/2023
|
HASINA
|
1310003139WL006254
|
HASINA
|
00153
|
HPSC0000558
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895359487
|
|
HASINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-103-01635700/208
(MAJRA)
|
1310003139NRG24011020230136105
|
02/10/2023
|
SABILA BEGUM
|
1310003139WL006254
|
SABILA BEGUM
|
00153
|
HPSC0000558
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895359496
|
|
SABILA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-103-01635700/472
(MAJRA)
|
1310003139NRG24011020230136148
|
02/10/2023
|
VAHID
|
1310003139WL006258
|
VAHID
|
00153
|
HPSC0000558
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895359502
|
|
VAHID
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-101-01638900/102
(KUNJA)
|
1310003101NRG24300920230135373
|
02/10/2023
|
Madan Pal
|
1310003101WL006226
|
Madan Pal
|
00153
|
HPSC0000562
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359507
|
|
MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-104-01631100/203
(MALGI)
|
1310003104NRG24300920230135524
|
02/10/2023
|
SURENDER SINGH
|
1310003104WL006232
|
SURENDER SINGH
|
00153
|
HPSC0000562
|
2236
|
2236
|
Processed
|
01/11/2023
|
|
6895359485
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-074-01631700/421
(BHANET HALDWARI)
|
1310003074NRG24011020230136174
|
02/10/2023
|
Dharmender
|
1310003074WL006260
|
Dharmender
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895359568
|
|
Mr. DHARMENDER S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Paonta Sahib
|
HP-10-003-074-01631800/389
(BHANET HALDWARI)
|
1310003074NRG24011020230136182
|
02/10/2023
|
MUKESH SHARMA
|
1310003074WL006260
|
MUKESH SHARMA
|
00153
|
HPSC0000567
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359570
|
|
MUKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-080-01631300/110
(CHACHETI)
|
1310003080NRG24021020230136355
|
02/10/2023
|
SHAYAM LAL
|
1310003080WL006269
|
SHAYAM LAL
|
00153
|
HPSC0000567
|
1398
|
1398
|
Processed
|
01/11/2023
|
|
6895359521
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-080-01631300/125
(CHACHETI)
|
1310003080NRG24021020230136345
|
02/10/2023
|
NEEMA DEVI
|
1310003080WL006268
|
NEEMA DEVI
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895359510
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-080-01631300/303
(CHACHETI)
|
1310003080NRG24021020230136347
|
02/10/2023
|
REENA KUMARI
|
1310003080WL006268
|
REENA KUMARI
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895359560
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-080-01631500/149
(CHACHETI)
|
1310003080NRG24021020230136340
|
02/10/2023
|
HEEMAT SINGH
|
1310003080WL006267
|
HEEMAT SINGH
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895359509
|
|
HIMMAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-080-01631500/149
(CHACHETI)
|
1310003080NRG24021020230136339
|
02/10/2023
|
RAJENDER SINGH
|
1310003080WL006267
|
RAJENDER SINGH
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895359563
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Paonta Sahib
|
HP-10-003-080-01631500/172
(CHACHETI)
|
1310003080NRG24021020230136341
|
02/10/2023
|
ASHA DEVI
|
1310003080WL006267
|
ASHA DEVI
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895359564
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Paonta Sahib
|
HP-10-003-104-01630900/1
(MALGI)
|
1310003104NRG24300920230135457
|
02/10/2023
|
SUKH DEVI
|
1310003104WL006232
|
SUKH DEVI
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895359514
|
|
SUKH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Paonta Sahib
|
HP-10-003-104-01630900/10
(MALGI)
|
1310003104NRG24300920230135458
|
02/10/2023
|
GANGI DEVI
|
1310003104WL006232
|
GANGI DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
01/11/2023
|
|
6895359559
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-104-01630900/105
(MALGI)
|
1310003104NRG24300920230135459
|
02/10/2023
|
KRISHNA DEVI
|
1310003104WL006232
|
KRISHNA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359515
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Paonta Sahib
|
HP-10-003-104-01630900/11
(MALGI)
|
1310003104NRG24300920230135460
|
02/10/2023
|
SUJATA
|
1310003104WL006232
|
SUJATA
|
00153
|
HPSC0000567
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895359540
|
|
SUJATA KAPOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Paonta Sahib
|
HP-10-003-104-01630900/139
(MALGI)
|
1310003104NRG24300920230135461
|
02/10/2023
|
RAKSHA DEVI
|
1310003104WL006232
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359552
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Paonta Sahib
|
HP-10-003-104-01630900/145
(MALGI)
|
1310003104NRG24300920230135462
|
02/10/2023
|
SHAYMA DEVI
|
1310003104WL006232
|
SHAYMA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359526
|
|
SHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Paonta Sahib
|
HP-10-003-104-01630900/153
(MALGI)
|
1310003104NRG24300920230135463
|
02/10/2023
|
SATYA DEVI
|
1310003104WL006232
|
SATYA DEVI
|
00153
|
HPSC0000567
|
1344
|
1344
|
Processed
|
01/11/2023
|
|
6895359524
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-104-01630900/185
(MALGI)
|
1310003104NRG24300920230135466
|
02/10/2023
|
KALA DEVI
|
1310003104WL006232
|
KALA DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
01/11/2023
|
|
6895359558
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Paonta Sahib
|
HP-10-003-104-01630900/197
(MALGI)
|
1310003104NRG24300920230135468
|
02/10/2023
|
SANTOSH DEVI
|
1310003104WL006232
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359565
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Paonta Sahib
|
HP-10-003-104-01630900/198
(MALGI)
|
1310003104NRG24300920230135469
|
02/10/2023
|
BALINDER SINGH
|
1310003104WL006232
|
BALINDER SINGH
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359567
|
|
BALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Paonta Sahib
|
HP-10-003-104-01630900/198
(MALGI)
|
1310003104NRG24300920230135470
|
02/10/2023
|
LEELA DEVI
|
1310003104WL006232
|
LEELA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359556
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Paonta Sahib
|
HP-10-003-104-01630900/32
(MALGI)
|
1310003104NRG24300920230135472
|
02/10/2023
|
PALKA
|
1310003104WL006232
|
PALKA
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359548
|
|
PALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Paonta Sahib
|
HP-10-003-104-01630900/37
(MALGI)
|
1310003104NRG24300920230135473
|
02/10/2023
|
SANTOSH DEVI
|
1310003104WL006232
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359516
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Paonta Sahib
|
HP-10-003-104-01630900/38
(MALGI)
|
1310003104NRG24300920230135474
|
02/10/2023
|
PREM PAL
|
1310003104WL006232
|
PREM PAL
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
01/11/2023
|
|
6895359562
|
|
PREM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Paonta Sahib
|
HP-10-003-104-01630900/40
(MALGI)
|
1310003104NRG24300920230135475
|
02/10/2023
|
SATYA DEVI
|
1310003104WL006232
|
SATYA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359535
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Paonta Sahib
|
HP-10-003-104-01630900/48
(MALGI)
|
1310003104NRG24300920230135476
|
02/10/2023
|
SEEMA DEVI
|
1310003104WL006232
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359543
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Paonta Sahib
|
HP-10-003-104-01630900/50
(MALGI)
|
1310003104NRG24300920230135477
|
02/10/2023
|
MONIKA
|
1310003104WL006232
|
MONIKA
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359553
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Paonta Sahib
|
HP-10-003-104-01630900/58
(MALGI)
|
1310003104NRG24300920230135478
|
02/10/2023
|
SANTOSH DEVI
|
1310003104WL006232
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895359536
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Paonta Sahib
|
HP-10-003-104-01630900/6
(MALGI)
|
1310003104NRG24300920230135479
|
02/10/2023
|
SUNITA DEVI
|
1310003104WL006232
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359519
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Paonta Sahib
|
HP-10-003-104-01630900/93
(MALGI)
|
1310003104NRG24300920230135481
|
02/10/2023
|
KAMLA DEVI
|
1310003104WL006232
|
KAMLA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359557
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Paonta Sahib
|
HP-10-003-104-01631000/117
(MALGI)
|
1310003104NRG24300920230135483
|
02/10/2023
|
BHAGMANTI DEVI
|
1310003104WL006232
|
BHAGMANTI DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Rejected
|
01/11/2023
|
|
6895359529
|
Account closed
|
|
|
|
37
|
Paonta Sahib
|
HP-10-003-104-01631000/118
(MALGI)
|
1310003104NRG24300920230135485
|
02/10/2023
|
MEEMA DEVI
|
1310003104WL006232
|
MEEMA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359470
|
|
MEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Paonta Sahib
|
HP-10-003-104-01631000/137
(MALGI)
|
1310003104NRG24300920230135486
|
02/10/2023
|
PAANO DEVI
|
1310003104WL006232
|
PAANO DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359569
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
39
|
Paonta Sahib
|
HP-10-003-104-01631000/150
(MALGI)
|
1310003104NRG24300920230135487
|
02/10/2023
|
GEETA DEVI
|
1310003104WL006232
|
GEETA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359541
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Paonta Sahib
|
HP-10-003-104-01631000/151
(MALGI)
|
1310003104NRG24300920230135488
|
02/10/2023
|
SUKH DEVI
|
1310003104WL006232
|
SUKH DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359530
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-104-01631000/157
(MALGI)
|
1310003104NRG24300920230135489
|
02/10/2023
|
TARA DEVI
|
1310003104WL006232
|
TARA DEVI
|
00153
|
HPSC0000567
|
1741
|
1741
|
Rejected
|
01/11/2023
|
|
6895359547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Paonta Sahib
|
HP-10-003-104-01631000/161
(MALGI)
|
1310003104NRG24300920230135491
|
02/10/2023
|
LAJYA DEVI
|
1310003104WL006232
|
LAJYA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359532
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Paonta Sahib
|
HP-10-003-104-01631000/166
(MALGI)
|
1310003104NRG24300920230135492
|
02/10/2023
|
JAGDISH CHAND
|
1310003104WL006232
|
JAGDISH CHAND
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359527
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Paonta Sahib
|
HP-10-003-104-01631000/189
(MALGI)
|
1310003104NRG24300920230135494
|
02/10/2023
|
KIRAN DEVI
|
1310003104WL006232
|
KIRAN DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359561
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Paonta Sahib
|
HP-10-003-104-01631000/22
(MALGI)
|
1310003104NRG24300920230135496
|
02/10/2023
|
SEEMA DEVI
|
1310003104WL006232
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359534
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Paonta Sahib
|
HP-10-003-104-01631000/28
(MALGI)
|
1310003104NRG24300920230135499
|
02/10/2023
|
LEELA DEVI
|
1310003104WL006232
|
LEELA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359523
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Paonta Sahib
|
HP-10-003-104-01631000/28
(MALGI)
|
1310003104NRG24300920230135498
|
02/10/2023
|
SHUPA RAM
|
1310003104WL006232
|
SHUPA RAM
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359549
|
|
SHUPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Paonta Sahib
|
HP-10-003-104-01631000/35
(MALGI)
|
1310003104NRG24300920230135500
|
02/10/2023
|
KOSHLIYA DEVI
|
1310003104WL006232
|
KOSHLIYA DEVI
|
00153
|
HPSC0000567
|
1741
|
1741
|
Processed
|
01/11/2023
|
|
6895359550
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Paonta Sahib
|
HP-10-003-104-01631000/39
(MALGI)
|
1310003104NRG24300920230135501
|
02/10/2023
|
HARI DUTT
|
1310003104WL006232
|
HARI DUTT
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359538
|
|
HARI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Paonta Sahib
|
HP-10-003-104-01631000/42
(MALGI)
|
1310003104NRG24300920230135502
|
02/10/2023
|
DHANVEER SINGH
|
1310003104WL006232
|
DHANVEER SINGH
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359539
|
|
DHANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Paonta Sahib
|
HP-10-003-104-01631000/45
(MALGI)
|
1310003104NRG24300920230135503
|
02/10/2023
|
KIRAN DEVI
|
1310003104WL006232
|
KIRAN DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359566
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Paonta Sahib
|
HP-10-003-104-01631000/52
(MALGI)
|
1310003104NRG24300920230135504
|
02/10/2023
|
SHEELA DEVI
|
1310003104WL006232
|
SHEELA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359518
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Paonta Sahib
|
HP-10-003-104-01631000/76
(MALGI)
|
1310003104NRG24300920230135508
|
02/10/2023
|
RAJENDER SINGH
|
1310003104WL006232
|
RAJENDER SINGH
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359533
|
|
RAJENDER SINGH S/O SH. JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Paonta Sahib
|
HP-10-003-104-01631000/80
(MALGI)
|
1310003104NRG24300920230135509
|
02/10/2023
|
RANGI LAL
|
1310003104WL006232
|
RANGI LAL
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359528
|
|
RANGI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Paonta Sahib
|
HP-10-003-104-01631000/99
(MALGI)
|
1310003104NRG24300920230135510
|
02/10/2023
|
VIKRAM SINGH
|
1310003104WL006232
|
VIKRAM SINGH
|
00153
|
HPSC0000567
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359500
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Paonta Sahib
|
HP-10-003-104-01631100/111
(MALGI)
|
1310003104NRG24300920230135511
|
02/10/2023
|
PARIKSHA DEVI
|
1310003104WL006232
|
PARIKSHA DEVI
|
00153
|
HPSC0000567
|
2236
|
2236
|
Processed
|
01/11/2023
|
|
6895359522
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Paonta Sahib
|
HP-10-003-104-01631100/122
(MALGI)
|
1310003104NRG24300920230135513
|
02/10/2023
|
BALINDER SINGH
|
1310003104WL006232
|
BALINDER SINGH
|
00153
|
HPSC0000567
|
2236
|
2236
|
Processed
|
01/11/2023
|
|
6895359513
|
|
BALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Paonta Sahib
|
HP-10-003-104-01631100/138
(MALGI)
|
1310003104NRG24300920230135514
|
02/10/2023
|
ARCHANA DEVI
|
1310003104WL006232
|
ARCHANA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359544
|
|
ARCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Paonta Sahib
|
HP-10-003-104-01631100/142
(MALGI)
|
1310003104NRG24300920230135515
|
02/10/2023
|
MAYA DEVI
|
1310003104WL006232
|
MAYA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359511
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Paonta Sahib
|
HP-10-003-104-01631100/144
(MALGI)
|
1310003104NRG24300920230135516
|
02/10/2023
|
NIMA DEVI
|
1310003104WL006232
|
NIMA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359546
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Paonta Sahib
|
HP-10-003-104-01631100/146
(MALGI)
|
1310003104NRG24300920230135517
|
02/10/2023
|
MEHENDI DEVI
|
1310003104WL006232
|
MEHENDI DEVI
|
00153
|
HPSC0000567
|
2236
|
2236
|
Processed
|
01/11/2023
|
|
6895359542
|
|
MAHENDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Paonta Sahib
|
HP-10-003-104-01631100/149
(MALGI)
|
1310003104NRG24300920230135518
|
02/10/2023
|
VIKRAM SINGH
|
1310003104WL006232
|
VIKRAM SINGH
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359551
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Paonta Sahib
|
HP-10-003-104-01631100/17
(MALGI)
|
1310003104NRG24300920230135520
|
02/10/2023
|
KIRAN DEVI
|
1310003104WL006232
|
KIRAN DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359525
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Paonta Sahib
|
HP-10-003-104-01631100/190
(MALGI)
|
1310003104NRG24300920230135522
|
02/10/2023
|
SURJEET SINGH
|
1310003104WL006232
|
SURJEET SINGH
|
00153
|
HPSC0000567
|
2236
|
2236
|
Processed
|
01/11/2023
|
|
6895359554
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Paonta Sahib
|
HP-10-003-104-01631100/46
(MALGI)
|
1310003104NRG24300920230135525
|
02/10/2023
|
KRISHNA DEVI
|
1310003104WL006232
|
KRISHNA DEVI
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
01/11/2023
|
|
6895359537
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Paonta Sahib
|
HP-10-003-104-01631100/51
(MALGI)
|
1310003104NRG24300920230135526
|
02/10/2023
|
SATPAL
|
1310003104WL006232
|
SATPAL
|
00153
|
HPSC0000567
|
894
|
894
|
Processed
|
01/11/2023
|
|
6895359517
|
|
SATPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Paonta Sahib
|
HP-10-003-104-01631100/74
(MALGI)
|
1310003104NRG24300920230135527
|
02/10/2023
|
RAKSHA DEVI
|
1310003104WL006232
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359545
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Paonta Sahib
|
HP-10-003-104-01631100/88
(MALGI)
|
1310003104NRG24300920230135528
|
02/10/2023
|
MITRA DEVI
|
1310003104WL006232
|
MITRA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359512
|
|
MEETRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122910
|
122910
|
|
|
|
|
|
|
|
|
69
|
Paonta Sahib
|
HP-10-003-080-01631300/38
(CHACHETI)
|
1310003080NRG24021020230136348
|
02/10/2023
|
Jogenderdutt
|
1310003080WL006268
|
Jogenderdutt
|
00153
|
YESB0HPB567
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895359520
|
|
JOGENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
70
|
Paonta Sahib
|
HP-10-003-074-01631800/318
(BHANET HALDWARI)
|
1310003074NRG24011020230136178
|
02/10/2023
|
Kusam Devi
|
1310003074WL006260
|
Kusam Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359531
|
|
KUSUM DEVI W/O NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Paonta Sahib
|
HP-10-003-104-01630900/200
(MALGI)
|
1310003104NRG24300920230135471
|
02/10/2023
|
RITU DEVI
|
1310003104WL006232
|
RITU DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359555
|
|
RITU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
72
|
Paonta Sahib
|
HP-10-003-101-01638900/65
(KUNJA)
|
1310003101NRG24300920230135379
|
02/10/2023
|
RINKU
|
1310003101WL006226
|
RINKU
|
00354
|
PUNB0193820
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359444
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
73
|
Paonta Sahib
|
HP-10-003-074-01631600/181
(BHANET HALDWARI)
|
1310003074NRG24011020230136171
|
02/10/2023
|
Sunil Kumar
|
1310003074WL006260
|
Sunil Kumar
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359440
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Paonta Sahib
|
HP-10-003-074-01631600/182
(BHANET HALDWARI)
|
1310003074NRG24011020230136172
|
02/10/2023
|
Rajesh Kumar
|
1310003074WL006260
|
Rajesh Kumar
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359445
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Paonta Sahib
|
HP-10-003-074-01631700/113
(BHANET HALDWARI)
|
1310003074NRG24011020230136173
|
02/10/2023
|
LAYAK RAM
|
1310003074WL006260
|
LAYAK RAM
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359449
|
|
LAYAK RAM S/O SH TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Paonta Sahib
|
HP-10-003-074-01631800/134
(BHANET HALDWARI)
|
1310003074NRG24021020230136313
|
02/10/2023
|
GIAN CHAND
|
1310003074WL006266
|
GIAN CHAND
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359450
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Paonta Sahib
|
HP-10-003-074-01631800/138
(BHANET HALDWARI)
|
1310003074NRG24021020230136314
|
02/10/2023
|
Rajinder Singh
|
1310003074WL006266
|
Rajinder Singh
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359465
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Paonta Sahib
|
HP-10-003-074-01631800/141
(BHANET HALDWARI)
|
1310003074NRG24021020230136315
|
02/10/2023
|
PITAMBER DUTT
|
1310003074WL006266
|
PITAMBER DUTT
|
00415
|
SBIN0001680
|
588
|
588
|
Processed
|
01/11/2023
|
|
6895359451
|
|
MR PITAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Paonta Sahib
|
HP-10-003-074-01631800/153
(BHANET HALDWARI)
|
1310003074NRG24021020230136318
|
02/10/2023
|
Guna Nand
|
1310003074WL006266
|
Guna Nand
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359453
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Paonta Sahib
|
HP-10-003-074-01631800/187
(BHANET HALDWARI)
|
1310003074NRG24021020230136319
|
02/10/2023
|
Kishan Lal
|
1310003074WL006266
|
Kishan Lal
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359454
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Paonta Sahib
|
HP-10-003-074-01631800/32
(BHANET HALDWARI)
|
1310003074NRG24021020230136321
|
02/10/2023
|
Kamal Dev
|
1310003074WL006266
|
Kamal Dev
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359455
|
|
Mr. KAMAL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Paonta Sahib
|
HP-10-003-074-01631800/33
(BHANET HALDWARI)
|
1310003074NRG24011020230136179
|
02/10/2023
|
Heera Mani
|
1310003074WL006260
|
Heera Mani
|
00415
|
SBIN0001680
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895359456
|
|
HEERA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Paonta Sahib
|
HP-10-003-074-01631800/336
(BHANET HALDWARI)
|
1310003074NRG24011020230136180
|
02/10/2023
|
DEEPAK SHARMA
|
1310003074WL006260
|
DEEPAK SHARMA
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359460
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Paonta Sahib
|
HP-10-003-074-01631800/37
(BHANET HALDWARI)
|
1310003074NRG24011020230136181
|
02/10/2023
|
Raja Ram
|
1310003074WL006260
|
Raja Ram
|
00415
|
SBIN0001680
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359461
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Paonta Sahib
|
HP-10-003-074-01631800/39
(BHANET HALDWARI)
|
1310003074NRG24011020230136183
|
02/10/2023
|
Chander Mani
|
1310003074WL006260
|
Chander Mani
|
00415
|
SBIN0001680
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895359457
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Paonta Sahib
|
HP-10-003-074-01631800/41
(BHANET HALDWARI)
|
1310003074NRG24011020230136203
|
02/10/2023
|
DAYA NAND
|
1310003074WL006261
|
DAYA NAND
|
00415
|
SBIN0001680
|
392
|
392
|
Processed
|
01/11/2023
|
|
6895359458
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Paonta Sahib
|
HP-10-003-074-01632300/168
(BHANET HALDWARI)
|
1310003074NRG24011020230136204
|
02/10/2023
|
JAGDISH CHAND
|
1310003074WL006261
|
JAGDISH CHAND
|
00415
|
SBIN0001680
|
392
|
392
|
Processed
|
01/11/2023
|
|
6895359480
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Paonta Sahib
|
HP-10-003-074-01632300/63
(BHANET HALDWARI)
|
1310003074NRG24011020230136186
|
02/10/2023
|
VIJAY PAL
|
1310003074WL006260
|
VIJAY PAL
|
00415
|
SBIN0001680
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895359459
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Paonta Sahib
|
HP-10-003-104-01631100/188
(MALGI)
|
1310003104NRG24300920230135521
|
02/10/2023
|
SUSHMA
|
1310003104WL006232
|
SUSHMA
|
00415
|
SBIN0001680
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359504
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
90
|
Paonta Sahib
|
HP-10-003-074-01631800/136
(BHANET HALDWARI)
|
1310003074NRG24011020230136176
|
02/10/2023
|
YASHPAL SHARMA
|
1310003074WL006260
|
YASHPAL SHARMA
|
00415
|
SBIN0001755
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359490
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Paonta Sahib
|
HP-10-003-074-01631800/142
(BHANET HALDWARI)
|
1310003074NRG24021020230136316
|
02/10/2023
|
NAND LAL
|
1310003074WL006266
|
NAND LAL
|
00415
|
SBIN0001755
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895359452
|
|
NAND LAL S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Paonta Sahib
|
HP-10-003-101-01638900/32
(KUNJA)
|
1310003101NRG24300920230135378
|
02/10/2023
|
SITO DEVI
|
1310003101WL006226
|
SITO DEVI
|
00415
|
SBIN0001755
|
1792
|
1792
|
Processed
|
01/11/2023
|
|
6895359505
|
|
MRS SEETO SEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
93
|
Paonta Sahib
|
HP-10-003-103-01635600/120
(MAJRA)
|
1310003139NRG24011020230136145
|
02/10/2023
|
RAJENDERA SINGH
|
1310003139WL006258
|
RAJENDERA SINGH
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
01/11/2023
|
|
6895359448
|
|
MR RAJENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Paonta Sahib
|
HP-10-003-103-01635600/60
(MAJRA)
|
1310003139NRG24011020230136139
|
02/10/2023
|
ASZAD
|
1310003139WL006256
|
ASZAD
|
00415
|
SBIN0002413
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895359468
|
|
MR ASZAD ASZAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Paonta Sahib
|
HP-10-003-103-01635600/60
(MAJRA)
|
1310003139NRG24011020230136137
|
02/10/2023
|
NAZIR ALI
|
1310003139WL006256
|
NAZIR ALI
|
00415
|
SBIN0002413
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895359443
|
|
MR NAJEER ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Paonta Sahib
|
HP-10-003-103-01635700/206
(MAJRA)
|
1310003139NRG24011020230136103
|
02/10/2023
|
TAHIR MOHD.
|
1310003139WL006254
|
TAHIR MOHD.
|
00415
|
SBIN0002413
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895359483
|
|
TAHIR MOHD
|
IDBI BANK(607095)
|
|
97
|
Paonta Sahib
|
HP-10-003-103-01635700/208
(MAJRA)
|
1310003139NRG24011020230136146
|
02/10/2023
|
SHARAFAT ALI
|
1310003139WL006258
|
SHARAFAT ALI
|
00415
|
SBIN0002413
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895359447
|
|
MR SHARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Paonta Sahib
|
HP-10-003-103-01635700/467
(MAJRA)
|
1310003139NRG24011020230136147
|
02/10/2023
|
MANSOOR ALI
|
1310003139WL006258
|
MANSOOR ALI
|
00415
|
SBIN0002413
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895359467
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Paonta Sahib
|
HP-10-003-103-01635700/471
(MAJRA)
|
1310003139NRG24011020230136143
|
02/10/2023
|
JANNAT
|
1310003139WL006257
|
JANNAT
|
00415
|
SBIN0002413
|
1792
|
1792
|
Processed
|
01/11/2023
|
|
6895359446
|
|
MR JANNAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
100
|
Paonta Sahib
|
HP-10-003-080-01631300/217
(CHACHETI)
|
1310003080NRG24021020230136356
|
02/10/2023
|
SHIV RAAJ
|
1310003080WL006269
|
SHIV RAAJ
|
00415
|
SBIN0003399
|
1398
|
1398
|
Processed
|
01/11/2023
|
|
6895359469
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Paonta Sahib
|
HP-10-003-080-01631300/285
(CHACHETI)
|
1310003080NRG24021020230136346
|
02/10/2023
|
SHASHI DEVI
|
1310003080WL006268
|
SHASHI DEVI
|
00415
|
SBIN0003399
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895359493
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Paonta Sahib
|
HP-10-003-080-01631300/65
(CHACHETI)
|
1310003080NRG24021020230136349
|
02/10/2023
|
RAJESH KUMAR
|
1310003080WL006268
|
RAJESH KUMAR
|
00415
|
SBIN0003399
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895359477
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Paonta Sahib
|
HP-10-003-104-01630900/163
(MALGI)
|
1310003104NRG24300920230135464
|
02/10/2023
|
GEETA DEVI
|
1310003104WL006232
|
GEETA DEVI
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359439
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Paonta Sahib
|
HP-10-003-104-01630900/172
(MALGI)
|
1310003104NRG24300920230135465
|
02/10/2023
|
SANJAY KUMAR
|
1310003104WL006232
|
SANJAY KUMAR
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359499
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Paonta Sahib
|
HP-10-003-104-01631000/117
(MALGI)
|
1310003104NRG24300920230135484
|
02/10/2023
|
BALINDER
|
1310003104WL006232
|
BALINDER
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359478
|
|
MR BALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Paonta Sahib
|
HP-10-003-104-01631000/159
(MALGI)
|
1310003104NRG24300920230135490
|
02/10/2023
|
DEEPRAM
|
1310003104WL006232
|
DEEPRAM
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359464
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Paonta Sahib
|
HP-10-003-104-01631000/170
(MALGI)
|
1310003104NRG24300920230135493
|
02/10/2023
|
MANGLA DEVI
|
1310003104WL006232
|
MANGLA DEVI
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359484
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Paonta Sahib
|
HP-10-003-104-01631000/21
(MALGI)
|
1310003104NRG24300920230135495
|
02/10/2023
|
PADMA DEVI
|
1310003104WL006232
|
PADMA DEVI
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359498
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Paonta Sahib
|
HP-10-003-104-01631000/24
(MALGI)
|
1310003104NRG24300920230135497
|
02/10/2023
|
REKHA DEVI
|
1310003104WL006232
|
REKHA DEVI
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359489
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Paonta Sahib
|
HP-10-003-104-01631000/55
(MALGI)
|
1310003104NRG24300920230135505
|
02/10/2023
|
Pooja
|
1310003104WL006232
|
Pooja
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359497
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Paonta Sahib
|
HP-10-003-104-01631000/56
(MALGI)
|
1310003104NRG24300920230135506
|
02/10/2023
|
NAGENDER SINGH
|
1310003104WL006232
|
NAGENDER SINGH
|
00415
|
SBIN0003399
|
2236
|
2236
|
Processed
|
01/11/2023
|
|
6895359476
|
|
NAGENDER SINGH
|
UCO BANK(607066)
|
|
112
|
Paonta Sahib
|
HP-10-003-104-01631000/56
(MALGI)
|
1310003104NRG24300920230135507
|
02/10/2023
|
SANTOSH DEVI
|
1310003104WL006232
|
SANTOSH DEVI
|
00415
|
SBIN0003399
|
2236
|
2236
|
Processed
|
01/11/2023
|
|
6895359495
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Paonta Sahib
|
HP-10-003-104-01631100/111
(MALGI)
|
1310003104NRG24300920230135512
|
02/10/2023
|
PREETI THAKUR
|
1310003104WL006232
|
PREETI THAKUR
|
00415
|
SBIN0003399
|
671
|
671
|
Rejected
|
01/11/2023
|
|
6895359492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
Paonta Sahib
|
HP-10-003-104-01631100/203
(MALGI)
|
1310003104NRG24300920230135523
|
02/10/2023
|
GEETA DEVI
|
1310003104WL006232
|
GEETA DEVI
|
00415
|
SBIN0003399
|
224
|
224
|
Processed
|
01/11/2023
|
|
6895359491
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30061
|
30061
|
|
|
|
|
|
|
|
|
115
|
Paonta Sahib
|
HP-10-003-074-01631800/369
(BHANET HALDWARI)
|
1310003074NRG24021020230136323
|
02/10/2023
|
RAM KUMAR
|
1310003074WL006266
|
RAM KUMAR
|
00415
|
SBIN0004589
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359462
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Paonta Sahib
|
HP-10-003-104-01630900/7
(MALGI)
|
1310003104NRG24300920230135480
|
02/10/2023
|
AARTI
|
1310003104WL006232
|
AARTI
|
00415
|
SBIN0004589
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359494
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
117
|
Paonta Sahib
|
HP-10-003-074-01631600/183
(BHANET HALDWARI)
|
1310003074NRG24011020230136207
|
02/10/2023
|
RAM GOPAL
|
1310003074WL006262
|
RAM GOPAL
|
00415
|
SBIN0006784
|
168
|
168
|
Processed
|
01/11/2023
|
|
6895359481
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Paonta Sahib
|
HP-10-003-074-01631800/148
(BHANET HALDWARI)
|
1310003074NRG24011020230136177
|
02/10/2023
|
KAVITA SHARMA
|
1310003074WL006260
|
KAVITA SHARMA
|
00415
|
SBIN0006784
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895359486
|
|
MISS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Paonta Sahib
|
HP-10-003-074-01631800/309
(BHANET HALDWARI)
|
1310003074NRG24021020230136320
|
02/10/2023
|
DESRAJ
|
1310003074WL006266
|
DESRAJ
|
00415
|
SBIN0006784
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359441
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
Paonta Sahib
|
HP-10-003-074-01632300/347
(BHANET HALDWARI)
|
1310003074NRG24011020230136210
|
02/10/2023
|
VIJAY PAL
|
1310003074WL006262
|
VIJAY PAL
|
00415
|
SBIN0006784
|
504
|
504
|
Processed
|
01/11/2023
|
|
6895359463
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
121
|
Paonta Sahib
|
HP-10-003-074-01631800/152
(BHANET HALDWARI)
|
1310003074NRG24021020230136317
|
02/10/2023
|
OM PRAKASH SHARMA
|
1310003074WL006266
|
OM PRAKASH SHARMA
|
00415
|
SBIN0009363
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359442
|
|
MR OM PARKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
122
|
Paonta Sahib
|
HP-10-003-074-01631700/84
(BHANET HALDWARI)
|
1310003074NRG24011020230136175
|
02/10/2023
|
VEER SINGH
|
1310003074WL006260
|
VEER SINGH
|
00415
|
SBIN0011957
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359472
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Paonta Sahib
|
HP-10-003-074-01631800/36
(BHANET HALDWARI)
|
1310003074NRG24021020230136322
|
02/10/2023
|
Meera Devi
|
1310003074WL006266
|
Meera Devi
|
00415
|
SBIN0011957
|
588
|
588
|
Processed
|
01/11/2023
|
|
6895359475
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Paonta Sahib
|
HP-10-003-074-01631800/430
(BHANET HALDWARI)
|
1310003074NRG24011020230136185
|
02/10/2023
|
PARIKSHA
|
1310003074WL006260
|
PARIKSHA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
01/11/2023
|
|
6895359466
|
|
PARIKSHA
|
UCO BANK(607066)
|
|
125
|
Paonta Sahib
|
HP-10-003-074-01631800/44
(BHANET HALDWARI)
|
1310003074NRG24021020230136324
|
02/10/2023
|
BALINDER DUTT
|
1310003074WL006266
|
BALINDER DUTT
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
01/11/2023
|
|
6895359473
|
|
MR BALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Paonta Sahib
|
HP-10-003-074-01632300/279
(BHANET HALDWARI)
|
1310003074NRG24011020230136208
|
02/10/2023
|
SANJEEV
|
1310003074WL006262
|
SANJEEV
|
00415
|
SBIN0011957
|
336
|
336
|
Processed
|
01/11/2023
|
|
6895359474
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Paonta Sahib
|
HP-10-003-074-01632300/314
(BHANET HALDWARI)
|
1310003074NRG24011020230136209
|
02/10/2023
|
ARUN PAL
|
1310003074WL006262
|
ARUN PAL
|
00415
|
SBIN0011957
|
168
|
168
|
Processed
|
01/11/2023
|
|
6895359479
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Paonta Sahib
|
HP-10-003-074-01632500/373
(BHANET HALDWARI)
|
1310003074NRG24011020230136212
|
02/10/2023
|
SEEMA DEVI
|
1310003074WL006262
|
SEEMA DEVI
|
00415
|
SBIN0011957
|
168
|
168
|
Processed
|
01/11/2023
|
|
6895359501
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Paonta Sahib
|
HP-10-003-074-01632500/414
(BHANET HALDWARI)
|
1310003074NRG24011020230136213
|
02/10/2023
|
Mohan Devi
|
1310003074WL006262
|
Mohan Devi
|
00415
|
SBIN0011957
|
168
|
168
|
Processed
|
01/11/2023
|
|
6895359482
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Paonta Sahib
|
HP-10-003-074-01632500/59
(BHANET HALDWARI)
|
1310003074NRG24011020230136214
|
02/10/2023
|
RAHUL VERMA
|
1310003074WL006262
|
RAHUL VERMA
|
00415
|
SBIN0011957
|
336
|
336
|
Processed
|
01/11/2023
|
|
6895359471
|
|
MR RAHUL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
131
|
Paonta Sahib
|
HP-10-003-074-01631800/405
(BHANET HALDWARI)
|
1310003074NRG24011020230136184
|
02/10/2023
|
Mamta Devi
|
1310003074WL006260
|
Mamta Devi
|
00462
|
UCBA0000423
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895359435
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
132
|
Paonta Sahib
|
HP-10-003-074-01632300/171
(BHANET HALDWARI)
|
1310003074NRG24021020230136325
|
02/10/2023
|
Sita Ram
|
1310003074WL006266
|
Sita Ram
|
00462
|
UCBA0000423
|
392
|
392
|
Processed
|
01/11/2023
|
|
6895359434
|
|
SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
133
|
Paonta Sahib
|
HP-10-003-104-01630900/193
(MALGI)
|
1310003104NRG24300920230135467
|
02/10/2023
|
NEENA SHARMA
|
1310003104WL006232
|
NEENA SHARMA
|
00462
|
UCBA0000863
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359438
|
|
NEENA SHARMA D/O ROSHAN LAL
|
UCO BANK(607066)
|
|
134
|
Paonta Sahib
|
HP-10-003-104-01631000/106
(MALGI)
|
1310003104NRG24300920230135482
|
02/10/2023
|
NARESHA DEVI
|
1310003104WL006232
|
NARESHA DEVI
|
00462
|
UCBA0000863
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895359437
|
|
NARESHA DEVI
|
UCO BANK(607066)
|
|
135
|
Paonta Sahib
|
HP-10-003-104-01631100/164
(MALGI)
|
1310003104NRG24300920230135519
|
02/10/2023
|
Ranjana Devi
|
1310003104WL006232
|
Ranjana Devi
|
00462
|
UCBA0000863
|
2236
|
2236
|
Processed
|
01/11/2023
|
|
6895359436
|
|
RANJNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
136
|
Paonta Sahib
|
HP-10-003-101-01638900/125
(KUNJA)
|
1310003101NRG24300920230135374
|
02/10/2023
|
Mursina
|
1310003101WL006226
|
Mursina
|
00468
|
UBIN0535231
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895359488
|
|
MRS MURSINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Paonta Sahib
|
HP-10-003-101-01638900/126
(KUNJA)
|
1310003101NRG24300920230135375
|
02/10/2023
|
Ali Hashan
|
1310003101WL006226
|
Ali Hashan
|
00468
|
UBIN0535231
|
1344
|
1344
|
Processed
|
01/11/2023
|
|
6895359506
|
|
ALI HASHAN SO ABRAHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218931
|
218931
|
|
|
|
|
|
|
|