|
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-10-003-074-01631800/290
(BHANET HALDWARI)
|
1310003074NRG24241220230195831
|
25/12/2023
|
KHEMA NAND
|
1310003074WL008804
|
KHEMA NAND
|
00153
|
HPSC0000552
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083479
|
|
KHEMA NAND SHARMA SO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01631600/122
(BHANET HALDWARI)
|
1310003074NRG24241220230195816
|
25/12/2023
|
KALA DEVI
|
1310003074WL008804
|
KALA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083493
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-074-01631600/24
(BHANET HALDWARI)
|
1310003074NRG24251220230196094
|
25/12/2023
|
SHANTA DEVI
|
1310003074WL008815
|
SHANTA DEVI
|
00153
|
HPSC0000553
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083534
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
4
|
Paonta Sahib
|
HP-10-003-074-01631600/92
(BHANET HALDWARI)
|
1310003074NRG24251220230196101
|
25/12/2023
|
MAYA DEVI
|
1310003074WL008815
|
MAYA DEVI
|
00153
|
HPSC0000553
|
1478
|
1478
|
Processed
|
01/02/2024
|
|
9909083526
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-074-01631800/387
(BHANET HALDWARI)
|
1310003074NRG24241220230195839
|
25/12/2023
|
BIJJO DEVI
|
1310003074WL008804
|
BIJJO DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083507
|
|
BIJJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-074-01632300/171
(BHANET HALDWARI)
|
1310003074NRG24241220230195843
|
25/12/2023
|
RADHA DEVI
|
1310003074WL008804
|
RADHA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083486
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-074-01632300/62
(BHANET HALDWARI)
|
1310003074NRG24241220230195850
|
25/12/2023
|
DAYA DEVI
|
1310003074WL008804
|
DAYA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083528
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-074-01632300/73
(BHANET HALDWARI)
|
1310003074NRG24241220230195756
|
25/12/2023
|
SHANTA DEVI
|
1310003074WL008803
|
SHANTA DEVI
|
00153
|
HPSC0000553
|
2188
|
2188
|
Processed
|
01/02/2024
|
|
9909083513
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-074-01632500/265
(BHANET HALDWARI)
|
1310003074NRG24241220230195764
|
25/12/2023
|
JANKI DEVI
|
1310003074WL008803
|
JANKI DEVI
|
00153
|
HPSC0000553
|
2188
|
2188
|
Processed
|
01/02/2024
|
|
9909083485
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-074-01632500/270
(BHANET HALDWARI)
|
1310003074NRG24241220230195766
|
25/12/2023
|
NEEMA DEVI
|
1310003074WL008803
|
NEEMA DEVI
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909083517
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-074-01632500/362
(BHANET HALDWARI)
|
1310003074NRG24241220230195853
|
25/12/2023
|
Sunita Devi
|
1310003074WL008804
|
Sunita Devi
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083491
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-082-01642400/111
(DANDA)
|
1310003136NRG24241220230195952
|
25/12/2023
|
Gulab Singh
|
1310003136WL008809
|
Gulab Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083551
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-082-01642400/123
(DANDA)
|
1310003136NRG24241220230195905
|
25/12/2023
|
Sant Ram
|
1310003136WL008807
|
Sant Ram
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083543
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-082-01642400/143
(DANDA)
|
1310003136NRG24241220230195953
|
25/12/2023
|
Janglo Devi
|
1310003136WL008809
|
Janglo Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083536
|
|
JANGLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Paonta Sahib
|
HP-10-003-082-01642400/161
(DANDA)
|
1310003136NRG24241220230195941
|
25/12/2023
|
Mohi Ram
|
1310003136WL008808
|
Mohi Ram
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083445
|
|
MR MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-082-01642400/162
(DANDA)
|
1310003136NRG24241220230195969
|
25/12/2023
|
Asha
|
1310003136WL008810
|
Asha
|
00153
|
HPSC0000564
|
2711
|
2711
|
Processed
|
01/02/2024
|
|
9909083590
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-082-01642400/162
(DANDA)
|
1310003136NRG24241220230195968
|
25/12/2023
|
Raghubir Singh
|
1310003136WL008810
|
Raghubir Singh
|
00153
|
HPSC0000564
|
2711
|
2711
|
Processed
|
01/02/2024
|
|
9909083537
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-082-01642400/176
(DANDA)
|
1310003136NRG24241220230195906
|
25/12/2023
|
Kalyan Singh
|
1310003136WL008807
|
Kalyan Singh
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083443
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Paonta Sahib
|
HP-10-003-082-01642400/230
(DANDA)
|
1310003136NRG24241220230195907
|
25/12/2023
|
Dulla Ram
|
1310003136WL008807
|
Dulla Ram
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083538
|
|
DHULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Paonta Sahib
|
HP-10-003-082-01642400/234
(DANDA)
|
1310003136NRG24241220230195893
|
25/12/2023
|
Hirda Ram
|
1310003136WL008805
|
Hirda Ram
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083542
|
|
MR HIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-082-01642400/238
(DANDA)
|
1310003136NRG24241220230195970
|
25/12/2023
|
Raj Kumar
|
1310003136WL008810
|
Raj Kumar
|
00153
|
HPSC0000564
|
2711
|
2711
|
Processed
|
01/02/2024
|
|
9909083557
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-082-01642400/254
(DANDA)
|
1310003136NRG24241220230195909
|
25/12/2023
|
Mohi Ram
|
1310003136WL008807
|
Mohi Ram
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083442
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Paonta Sahib
|
HP-10-003-082-01642400/26
(DANDA)
|
1310003136NRG24241220230195910
|
25/12/2023
|
Jeewan Singh
|
1310003136WL008807
|
Jeewan Singh
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083544
|
|
JEEWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Paonta Sahib
|
HP-10-003-082-01642400/27
(DANDA)
|
1310003136NRG24241220230195955
|
25/12/2023
|
Mittar Singh
|
1310003136WL008809
|
Mittar Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083539
|
|
MITAR SINGH S/O SHOBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Paonta Sahib
|
HP-10-003-082-01642400/27
(DANDA)
|
1310003136NRG24241220230195956
|
25/12/2023
|
SURATO DEVI
|
1310003136WL008809
|
SURATO DEVI
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083583
|
|
SURATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Paonta Sahib
|
HP-10-003-082-01642400/359
(DANDA)
|
1310003136NRG24241220230195911
|
25/12/2023
|
Rattan Singh
|
1310003136WL008807
|
Rattan Singh
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083439
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Paonta Sahib
|
HP-10-003-082-01642400/468
(DANDA)
|
1310003136NRG24241220230195915
|
25/12/2023
|
Vidhya Devi
|
1310003136WL008807
|
Vidhya Devi
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083444
|
|
VIDYA DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Paonta Sahib
|
HP-10-003-082-01642400/55
(DANDA)
|
1310003136NRG24241220230195897
|
25/12/2023
|
Jai Singh
|
1310003136WL008806
|
Jai Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083540
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-082-01642400/55
(DANDA)
|
1310003136NRG24241220230195898
|
25/12/2023
|
Sheela Devi
|
1310003136WL008806
|
Sheela Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083541
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Paonta Sahib
|
HP-10-003-082-01642400/589
(DANDA)
|
1310003136NRG24241220230195917
|
25/12/2023
|
Sanjeev kumar
|
1310003136WL008807
|
Sanjeev kumar
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083440
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-082-01642700/793
(DANDA)
|
1310003136NRG24241220230195943
|
25/12/2023
|
Aasima
|
1310003136WL008808
|
Aasima
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083579
|
|
AASIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Paonta Sahib
|
HP-10-003-082-01642700/794
(DANDA)
|
1310003136NRG24241220230195944
|
25/12/2023
|
Meenu
|
1310003136WL008808
|
Meenu
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083578
|
|
MEENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Paonta Sahib
|
HP-10-003-082-01642700/811
(DANDA)
|
1310003136NRG24241220230195919
|
25/12/2023
|
HIRDA RAM
|
1310003136WL008807
|
HIRDA RAM
|
00153
|
HPSC0000564
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083585
|
|
HIRDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54685
|
54685
|
|
|
|
|
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-074-01631600/230
(BHANET HALDWARI)
|
1310003074NRG24251220230196092
|
25/12/2023
|
KISHAN LAL
|
1310003074WL008815
|
KISHAN LAL
|
00153
|
HPSC0000567
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083535
|
|
KISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Paonta Sahib
|
HP-10-003-074-01631600/380
(BHANET HALDWARI)
|
1310003074NRG24251220230196099
|
25/12/2023
|
RAGBIR SINGH
|
1310003074WL008815
|
RAGBIR SINGH
|
00153
|
HPSC0000567
|
1372
|
1372
|
Processed
|
01/02/2024
|
|
9909083593
|
|
RAGhuBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Paonta Sahib
|
HP-10-003-074-01631700/114
(BHANET HALDWARI)
|
1310003074NRG24241220230195821
|
25/12/2023
|
SEEMA DEVI
|
1310003074WL008804
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083594
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Paonta Sahib
|
HP-10-003-074-01631800/389
(BHANET HALDWARI)
|
1310003074NRG24241220230195746
|
25/12/2023
|
MUKESH SHARMA
|
1310003074WL008803
|
MUKESH SHARMA
|
00153
|
HPSC0000567
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909083591
|
|
MUKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Paonta Sahib
|
HP-10-003-104-01630900/103
(MALGI)
|
1310003104NRG24251220230196169
|
25/12/2023
|
DHANVEER SINGH
|
1310003104WL008817
|
DHANVEER SINGH
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909083588
|
|
DHANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Paonta Sahib
|
HP-10-003-104-01630900/126
(MALGI)
|
1310003104NRG24251220230196170
|
25/12/2023
|
SUNITA DEVI
|
1310003104WL008817
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083560
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Paonta Sahib
|
HP-10-003-104-01630900/139
(MALGI)
|
1310003104NRG24251220230196171
|
25/12/2023
|
RAKSHA DEVI
|
1310003104WL008817
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083570
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Paonta Sahib
|
HP-10-003-104-01630900/141
(MALGI)
|
1310003104NRG24251220230196172
|
25/12/2023
|
SUMAN DEVI
|
1310003104WL008817
|
SUMAN DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083569
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Paonta Sahib
|
HP-10-003-104-01630900/160
(MALGI)
|
1310003104NRG24251220230196173
|
25/12/2023
|
SAMEERA
|
1310003104WL008817
|
SAMEERA
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083556
|
|
SAMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Paonta Sahib
|
HP-10-003-104-01630900/192
(MALGI)
|
1310003104NRG24251220230196220
|
25/12/2023
|
UMA DEVI
|
1310003104WL008818
|
UMA DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083576
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Paonta Sahib
|
HP-10-003-104-01630900/25
(MALGI)
|
1310003104NRG24251220230196221
|
25/12/2023
|
NOMI DEVI
|
1310003104WL008818
|
NOMI DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083575
|
|
NOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Paonta Sahib
|
HP-10-003-104-01630900/25
(MALGI)
|
1310003104NRG24251220230196222
|
25/12/2023
|
TARA DEVI
|
1310003104WL008818
|
TARA DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083582
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Paonta Sahib
|
HP-10-003-104-01630900/40
(MALGI)
|
1310003104NRG24251220230196174
|
25/12/2023
|
SATYA DEVI
|
1310003104WL008817
|
SATYA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083558
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Paonta Sahib
|
HP-10-003-104-01630900/43
(MALGI)
|
1310003104NRG24251220230196223
|
25/12/2023
|
MAMTA DEVI
|
1310003104WL008818
|
MAMTA DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083572
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Paonta Sahib
|
HP-10-003-104-01630900/53
(MALGI)
|
1310003104NRG24251220230196224
|
25/12/2023
|
KALA DEVI
|
1310003104WL008818
|
KALA DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083546
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Paonta Sahib
|
HP-10-003-104-01630900/58
(MALGI)
|
1310003104NRG24251220230196225
|
25/12/2023
|
SANTOSH DEVI
|
1310003104WL008818
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909083559
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Paonta Sahib
|
HP-10-003-104-01630900/6
(MALGI)
|
1310003104NRG24251220230196226
|
25/12/2023
|
SUNITA DEVI
|
1310003104WL008818
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083547
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Paonta Sahib
|
HP-10-003-104-01630900/91
(MALGI)
|
1310003104NRG24251220230196175
|
25/12/2023
|
POONAM DEVI
|
1310003104WL008817
|
POONAM DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083568
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Paonta Sahib
|
HP-10-003-104-01631000/128
(MALGI)
|
1310003104NRG24251220230196176
|
25/12/2023
|
RAKSHA DEVI
|
1310003104WL008817
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083555
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Paonta Sahib
|
HP-10-003-104-01631000/129
(MALGI)
|
1310003104NRG24251220230196177
|
25/12/2023
|
ASHA DEVI
|
1310003104WL008817
|
ASHA DEVI
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083550
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Paonta Sahib
|
HP-10-003-104-01631000/137
(MALGI)
|
1310003104NRG24251220230196228
|
25/12/2023
|
RAMESH KUMAR
|
1310003104WL008818
|
RAMESH KUMAR
|
00153
|
HPSC0000567
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909083553
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Paonta Sahib
|
HP-10-003-104-01631000/151
(MALGI)
|
1310003104NRG24251220230196180
|
25/12/2023
|
SUKH DEVI
|
1310003104WL008817
|
SUKH DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083554
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Paonta Sahib
|
HP-10-003-104-01631000/187
(MALGI)
|
1310003104NRG24251220230196185
|
25/12/2023
|
JAGAT SINGH
|
1310003104WL008817
|
JAGAT SINGH
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083592
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Paonta Sahib
|
HP-10-003-104-01631000/35
(MALGI)
|
1310003104NRG24251220230196186
|
25/12/2023
|
KOSHLIYA DEVI
|
1310003104WL008817
|
KOSHLIYA DEVI
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083566
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Paonta Sahib
|
HP-10-003-104-01631000/85
(MALGI)
|
1310003104NRG24251220230196189
|
25/12/2023
|
INDRA DEVI
|
1310003104WL008817
|
INDRA DEVI
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083549
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Paonta Sahib
|
HP-10-003-104-01631100/119
(MALGI)
|
1310003104NRG24251220230196190
|
25/12/2023
|
SURESH KUMAR
|
1310003104WL008817
|
SURESH KUMAR
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083552
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Paonta Sahib
|
HP-10-003-104-01631100/122
(MALGI)
|
1310003104NRG24251220230196191
|
25/12/2023
|
BALINDER SINGH
|
1310003104WL008817
|
BALINDER SINGH
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909083545
|
|
BALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Paonta Sahib
|
HP-10-003-104-01631100/144
(MALGI)
|
1310003104NRG24251220230196231
|
25/12/2023
|
NIMA DEVI
|
1310003104WL008818
|
NIMA DEVI
|
00153
|
HPSC0000567
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909083564
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Paonta Sahib
|
HP-10-003-104-01631100/149
(MALGI)
|
1310003104NRG24251220230196232
|
25/12/2023
|
ASHA DEVI
|
1310003104WL008818
|
ASHA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083561
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Paonta Sahib
|
HP-10-003-104-01631100/16
(MALGI)
|
1310003104NRG24251220230196192
|
25/12/2023
|
GOPAL SINGH
|
1310003104WL008817
|
GOPAL SINGH
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083548
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Paonta Sahib
|
HP-10-003-104-01631100/16
(MALGI)
|
1310003104NRG24251220230196193
|
25/12/2023
|
Pooja Devi
|
1310003104WL008817
|
Pooja Devi
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083574
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Paonta Sahib
|
HP-10-003-104-01631100/71
(MALGI)
|
1310003104NRG24251220230196234
|
25/12/2023
|
LAAJMANTI
|
1310003104WL008818
|
LAAJMANTI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083565
|
|
LAJMANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Paonta Sahib
|
HP-10-003-104-01631100/74
(MALGI)
|
1310003104NRG24251220230196235
|
25/12/2023
|
RAKSHA DEVI
|
1310003104WL008818
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083562
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69822
|
69822
|
|
|
|
|
|
|
|
|
67
|
Paonta Sahib
|
HP-10-003-074-01631600/180
(BHANET HALDWARI)
|
1310003074NRG24251220230196088
|
25/12/2023
|
SAVANO
|
1310003074WL008815
|
SAVANO
|
00159
|
PUNB0HPGB04
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083577
|
|
SAVANO W/O NAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Paonta Sahib
|
HP-10-003-074-01631600/327
(BHANET HALDWARI)
|
1310003074NRG24251220230196096
|
25/12/2023
|
SUMAN DEVI
|
1310003074WL008815
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083563
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Paonta Sahib
|
HP-10-003-074-01631600/350
(BHANET HALDWARI)
|
1310003074NRG24251220230196097
|
25/12/2023
|
REENA DEVI
|
1310003074WL008815
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083573
|
|
REENA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Paonta Sahib
|
HP-10-003-074-01632300/324
(BHANET HALDWARI)
|
1310003074NRG24241220230195846
|
25/12/2023
|
KIRAN DEVI
|
1310003074WL008804
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083567
|
|
KIRAN DEVI W/O JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Paonta Sahib
|
HP-10-003-074-01632500/268
(BHANET HALDWARI)
|
1310003074NRG24241220230195765
|
25/12/2023
|
SANTOSH KUMARI
|
1310003074WL008803
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2188
|
2188
|
Processed
|
01/02/2024
|
|
9909083571
|
|
SANTOSH KUMARI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Paonta Sahib
|
HP-10-003-082-01642400/161
(DANDA)
|
1310003136NRG24241220230195942
|
25/12/2023
|
SMT ANITA DEVI
|
1310003136WL008808
|
SMT ANITA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083581
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Paonta Sahib
|
HP-10-003-082-01642400/380
(DANDA)
|
1310003136NRG24241220230195914
|
25/12/2023
|
Raksha Devi
|
1310003136WL008807
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083589
|
|
RAKSHA DEVI WO HIRDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Paonta Sahib
|
HP-10-003-082-01642400/589
(DANDA)
|
1310003136NRG24241220230195916
|
25/12/2023
|
Kamlesh Devi
|
1310003136WL008807
|
Kamlesh Devi
|
00159
|
PUNB0HPGB04
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083586
|
|
KAMLESH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Paonta Sahib
|
HP-10-003-082-01642700/655
(DANDA)
|
1310003136NRG24241220230195918
|
25/12/2023
|
Babita Devi
|
1310003136WL008807
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083584
|
|
BABITA DEVI WO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Paonta Sahib
|
HP-10-003-082-01642700/811
(DANDA)
|
1310003136NRG24241220230195920
|
25/12/2023
|
NIMA DEVI
|
1310003136WL008807
|
NIMA DEVI
|
00159
|
PUNB0HPGB04
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083580
|
|
NIMA DEVI W/O HIRDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Paonta Sahib
|
HP-10-003-082-01642700/869
(DANDA)
|
1310003136NRG24241220230195945
|
25/12/2023
|
Raveena
|
1310003136WL008808
|
Raveena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083587
|
|
RAVEENA CO DALVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20082
|
20082
|
|
|
|
|
|
|
|
|
78
|
Paonta Sahib
|
HP-10-003-082-01642400/380
(DANDA)
|
1310003136NRG24241220230195913
|
25/12/2023
|
Hirda Ram
|
1310003136WL008807
|
Hirda Ram
|
00354
|
PUNB0193820
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083613
|
|
HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Paonta Sahib
|
HP-10-003-104-01631000/176
(MALGI)
|
1310003104NRG24251220230196184
|
25/12/2023
|
AMIT KUMAR
|
1310003104WL008817
|
AMIT KUMAR
|
00354
|
PUNB0193820
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909083614
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
80
|
Paonta Sahib
|
HP-10-003-074-01632500/392
(BHANET HALDWARI)
|
1310003074NRG24241220230195769
|
25/12/2023
|
PRIYANKA
|
1310003074WL008803
|
PRIYANKA
|
00354
|
PUNB0242700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909083418
|
|
PRIYANKA D/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
81
|
Paonta Sahib
|
HP-10-003-074-01631700/114
(BHANET HALDWARI)
|
1310003074NRG24241220230195820
|
25/12/2023
|
VINOD KUMAR SHARMA
|
1310003074WL008804
|
VINOD KUMAR SHARMA
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083428
|
|
MR VINOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Paonta Sahib
|
HP-10-003-074-01631700/409
(BHANET HALDWARI)
|
1310003074NRG24241220230195826
|
25/12/2023
|
ANOOP KUMAR
|
1310003074WL008804
|
ANOOP KUMAR
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083421
|
|
ANOOP KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
83
|
Paonta Sahib
|
HP-10-003-074-01631600/108
(BHANET HALDWARI)
|
1310003074NRG24251220230196086
|
25/12/2023
|
Hareesh
|
1310003074WL008815
|
Hareesh
|
00415
|
SBIN0001680
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083447
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Paonta Sahib
|
HP-10-003-074-01631600/201
(BHANET HALDWARI)
|
1310003074NRG24241220230195817
|
25/12/2023
|
YANU RAM
|
1310003074WL008804
|
YANU RAM
|
00415
|
SBIN0001680
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909083448
|
|
MR YANU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Paonta Sahib
|
HP-10-003-074-01631600/204
(BHANET HALDWARI)
|
1310003074NRG24251220230196089
|
25/12/2023
|
NARENDER DUTT
|
1310003074WL008815
|
NARENDER DUTT
|
00415
|
SBIN0001680
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083438
|
|
MR NARENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Paonta Sahib
|
HP-10-003-074-01631600/21
(BHANET HALDWARI)
|
1310003074NRG24251220230196090
|
25/12/2023
|
RAMESH CHAND
|
1310003074WL008815
|
RAMESH CHAND
|
00415
|
SBIN0001680
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083605
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Paonta Sahib
|
HP-10-003-074-01631600/224
(BHANET HALDWARI)
|
1310003074NRG24251220230196091
|
25/12/2023
|
SUNIL DUTT
|
1310003074WL008815
|
SUNIL DUTT
|
00415
|
SBIN0001680
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083449
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Paonta Sahib
|
HP-10-003-074-01631600/24
(BHANET HALDWARI)
|
1310003074NRG24251220230196093
|
25/12/2023
|
BHEEM KUMAR
|
1310003074WL008815
|
BHEEM KUMAR
|
00415
|
SBIN0001680
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083606
|
|
MR BHEEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Paonta Sahib
|
HP-10-003-074-01631600/28
(BHANET HALDWARI)
|
1310003074NRG24241220230195819
|
25/12/2023
|
Ram Kishan
|
1310003074WL008804
|
Ram Kishan
|
00415
|
SBIN0001680
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909083425
|
|
MR RAMKI SHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Paonta Sahib
|
HP-10-003-074-01631700/113
(BHANET HALDWARI)
|
1310003074NRG24241220230195737
|
25/12/2023
|
LAYAK RAM
|
1310003074WL008803
|
LAYAK RAM
|
00415
|
SBIN0001680
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909083431
|
|
LAYAK RAM S/O SH TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Paonta Sahib
|
HP-10-003-074-01631700/17
(BHANET HALDWARI)
|
1310003074NRG24241220230195822
|
25/12/2023
|
Ram Singh
|
1310003074WL008804
|
Ram Singh
|
00415
|
SBIN0001680
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909083424
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Paonta Sahib
|
HP-10-003-074-01631700/18
(BHANET HALDWARI)
|
1310003074NRG24251220230196102
|
25/12/2023
|
OM PARKASH
|
1310003074WL008815
|
OM PARKASH
|
00415
|
SBIN0001680
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083499
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Paonta Sahib
|
HP-10-003-074-01631700/19
(BHANET HALDWARI)
|
1310003074NRG24241220230195823
|
25/12/2023
|
OM PARKASH
|
1310003074WL008804
|
OM PARKASH
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083427
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Paonta Sahib
|
HP-10-003-074-01631800/134
(BHANET HALDWARI)
|
1310003074NRG24241220230195739
|
25/12/2023
|
GIAN CHAND
|
1310003074WL008803
|
GIAN CHAND
|
00415
|
SBIN0001680
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909083429
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Paonta Sahib
|
HP-10-003-074-01631800/141
(BHANET HALDWARI)
|
1310003074NRG24241220230195828
|
25/12/2023
|
PITAMBER DUTT
|
1310003074WL008804
|
PITAMBER DUTT
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083451
|
|
MR PITAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Paonta Sahib
|
HP-10-003-074-01631800/187
(BHANET HALDWARI)
|
1310003074NRG24241220230195742
|
25/12/2023
|
Kishan Lal
|
1310003074WL008803
|
Kishan Lal
|
00415
|
SBIN0001680
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909083434
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Paonta Sahib
|
HP-10-003-074-01631800/31
(BHANET HALDWARI)
|
1310003074NRG24241220230195834
|
25/12/2023
|
Suman Lal
|
1310003074WL008804
|
Suman Lal
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083433
|
|
SUMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Paonta Sahib
|
HP-10-003-074-01631800/37
(BHANET HALDWARI)
|
1310003074NRG24241220230195744
|
25/12/2023
|
Raja Ram
|
1310003074WL008803
|
Raja Ram
|
00415
|
SBIN0001680
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083426
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Paonta Sahib
|
HP-10-003-074-01631800/387
(BHANET HALDWARI)
|
1310003074NRG24241220230195838
|
25/12/2023
|
DEVINDER DUTT
|
1310003074WL008804
|
DEVINDER DUTT
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083498
|
|
MR DEVINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Paonta Sahib
|
HP-10-003-074-01631800/39
(BHANET HALDWARI)
|
1310003074NRG24241220230195747
|
25/12/2023
|
Chander Mani
|
1310003074WL008803
|
Chander Mani
|
00415
|
SBIN0001680
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909083422
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Paonta Sahib
|
HP-10-003-074-01631800/41
(BHANET HALDWARI)
|
1310003074NRG24241220230195748
|
25/12/2023
|
DAYA NAND
|
1310003074WL008803
|
DAYA NAND
|
00415
|
SBIN0001680
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083430
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Paonta Sahib
|
HP-10-003-074-01632300/168
(BHANET HALDWARI)
|
1310003074NRG24241220230195750
|
25/12/2023
|
JAGDISH CHAND
|
1310003074WL008803
|
JAGDISH CHAND
|
00415
|
SBIN0001680
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909083480
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Paonta Sahib
|
HP-10-003-074-01632300/375
(BHANET HALDWARI)
|
1310003074NRG24241220230195848
|
25/12/2023
|
SUNIL KUMAR
|
1310003074WL008804
|
SUNIL KUMAR
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083523
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Paonta Sahib
|
HP-10-003-074-01632300/62
(BHANET HALDWARI)
|
1310003074NRG24241220230195849
|
25/12/2023
|
Beer Singh
|
1310003074WL008804
|
Beer Singh
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083423
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Paonta Sahib
|
HP-10-003-074-01632300/63
(BHANET HALDWARI)
|
1310003074NRG24241220230195755
|
25/12/2023
|
VIJAY PAL
|
1310003074WL008803
|
VIJAY PAL
|
00415
|
SBIN0001680
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083455
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Paonta Sahib
|
HP-10-003-074-01632300/74
(BHANET HALDWARI)
|
1310003074NRG24241220230195757
|
25/12/2023
|
Prem Pal
|
1310003074WL008803
|
Prem Pal
|
00415
|
SBIN0001680
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909083482
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Paonta Sahib
|
HP-10-003-074-01632500/198
(BHANET HALDWARI)
|
1310003074NRG24241220230195761
|
25/12/2023
|
CHAMEL SINGH
|
1310003074WL008803
|
CHAMEL SINGH
|
00415
|
SBIN0001680
|
2188
|
2188
|
Processed
|
01/02/2024
|
|
9909083469
|
|
MR CHAMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Paonta Sahib
|
HP-10-003-074-01632500/52
(BHANET HALDWARI)
|
1310003074NRG24241220230195772
|
25/12/2023
|
RADHA DEVI
|
1310003074WL008803
|
RADHA DEVI
|
00415
|
SBIN0001680
|
1970
|
1970
|
Processed
|
01/02/2024
|
|
9909083436
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Paonta Sahib
|
HP-10-003-074-01632500/56
(BHANET HALDWARI)
|
1310003074NRG24241220230195773
|
25/12/2023
|
Babu Ram
|
1310003074WL008803
|
Babu Ram
|
00415
|
SBIN0001680
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909083457
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Paonta Sahib
|
HP-10-003-074-01632500/58
(BHANET HALDWARI)
|
1310003074NRG24241220230195774
|
25/12/2023
|
Salgi
|
1310003074WL008803
|
Salgi
|
00415
|
SBIN0001680
|
1751
|
1751
|
Processed
|
01/02/2024
|
|
9909083458
|
|
MRS SALGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Paonta Sahib
|
HP-10-003-104-01631100/188
(MALGI)
|
1310003104NRG24251220230196233
|
25/12/2023
|
SUSHMA
|
1310003104WL008818
|
SUSHMA
|
00415
|
SBIN0001680
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083514
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53505
|
53505
|
|
|
|
|
|
|
|
|
112
|
Paonta Sahib
|
HP-10-003-074-01631800/136
(BHANET HALDWARI)
|
1310003074NRG24241220230195740
|
25/12/2023
|
YASHPAL SHARMA
|
1310003074WL008803
|
YASHPAL SHARMA
|
00415
|
SBIN0001755
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909083500
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Paonta Sahib
|
HP-10-003-074-01631800/142
(BHANET HALDWARI)
|
1310003074NRG24241220230195741
|
25/12/2023
|
NAND LAL
|
1310003074WL008803
|
NAND LAL
|
00415
|
SBIN0001755
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083419
|
|
NAND LAL S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Paonta Sahib
|
HP-10-003-074-01632500/258
(BHANET HALDWARI)
|
1310003074NRG24241220230195851
|
25/12/2023
|
Rakesh Kumar
|
1310003074WL008804
|
Rakesh Kumar
|
00415
|
SBIN0001755
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083527
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Paonta Sahib
|
HP-10-003-104-01631000/15
(MALGI)
|
1310003104NRG24251220230196179
|
25/12/2023
|
SANTOSH KUMARI
|
1310003104WL008817
|
SANTOSH KUMARI
|
00415
|
SBIN0001755
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083521
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
116
|
Paonta Sahib
|
HP-10-003-104-01630900/172
(MALGI)
|
1310003104NRG24251220230196219
|
25/12/2023
|
SANJAY KUMAR
|
1310003104WL008818
|
SANJAY KUMAR
|
00415
|
SBIN0003399
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909083509
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Paonta Sahib
|
HP-10-003-104-01631000/12
(MALGI)
|
1310003104NRG24251220230196227
|
25/12/2023
|
KAMMO
|
1310003104WL008818
|
KAMMO
|
00415
|
SBIN0003399
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909083468
|
|
MRS KAMMO KAMMO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Paonta Sahib
|
HP-10-003-104-01631000/130
(MALGI)
|
1310003104NRG24251220230196178
|
25/12/2023
|
Rama Devi
|
1310003104WL008817
|
Rama Devi
|
00415
|
SBIN0003399
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083520
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Paonta Sahib
|
HP-10-003-104-01631000/155
(MALGI)
|
1310003104NRG24251220230196229
|
25/12/2023
|
LEELA DEVI
|
1310003104WL008818
|
LEELA DEVI
|
00415
|
SBIN0003399
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909083616
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Paonta Sahib
|
HP-10-003-104-01631000/159
(MALGI)
|
1310003104NRG24251220230196181
|
25/12/2023
|
DEEPRAM
|
1310003104WL008817
|
DEEPRAM
|
00415
|
SBIN0003399
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909083435
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Paonta Sahib
|
HP-10-003-104-01631000/166
(MALGI)
|
1310003104NRG24251220230196182
|
25/12/2023
|
MANJU BALA
|
1310003104WL008817
|
MANJU BALA
|
00415
|
SBIN0003399
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909083525
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Paonta Sahib
|
HP-10-003-104-01631000/170
(MALGI)
|
1310003104NRG24251220230196183
|
25/12/2023
|
MANGLA DEVI
|
1310003104WL008817
|
MANGLA DEVI
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083490
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Paonta Sahib
|
HP-10-003-104-01631000/54
(MALGI)
|
1310003104NRG24251220230196187
|
25/12/2023
|
NISHA DEVI
|
1310003104WL008817
|
NISHA DEVI
|
00415
|
SBIN0003399
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909083506
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Paonta Sahib
|
HP-10-003-104-01631000/55
(MALGI)
|
1310003104NRG24251220230196188
|
25/12/2023
|
Pooja
|
1310003104WL008817
|
Pooja
|
00415
|
SBIN0003399
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083508
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
125
|
Paonta Sahib
|
HP-10-003-074-01631800/369
(BHANET HALDWARI)
|
1310003074NRG24241220230195743
|
25/12/2023
|
RAM KUMAR
|
1310003074WL008803
|
RAM KUMAR
|
00415
|
SBIN0004589
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909083481
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
126
|
Paonta Sahib
|
HP-10-003-074-01631600/225
(BHANET HALDWARI)
|
1310003074NRG24241220230195818
|
25/12/2023
|
RENU SHARMA
|
1310003074WL008804
|
RENU SHARMA
|
00415
|
SBIN0006784
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083477
|
|
RENU SHARMA
|
BANK OF BARODA(606985)
|
|
127
|
Paonta Sahib
|
HP-10-003-074-01631700/19
(BHANET HALDWARI)
|
1310003074NRG24241220230195824
|
25/12/2023
|
VIKESH DEVI
|
1310003074WL008804
|
VIKESH DEVI
|
00415
|
SBIN0006784
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083532
|
|
MRS VIKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Paonta Sahib
|
HP-10-003-074-01631800/309
(BHANET HALDWARI)
|
1310003074NRG24241220230195832
|
25/12/2023
|
DESRAJ
|
1310003074WL008804
|
DESRAJ
|
00415
|
SBIN0006784
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083615
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
Paonta Sahib
|
HP-10-003-074-01632300/347
(BHANET HALDWARI)
|
1310003074NRG24241220230195847
|
25/12/2023
|
VIJAY PAL
|
1310003074WL008804
|
VIJAY PAL
|
00415
|
SBIN0006784
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083432
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
130
|
Paonta Sahib
|
HP-10-003-074-01631700/325
(BHANET HALDWARI)
|
1310003074NRG24251220230196104
|
25/12/2023
|
ANJU
|
1310003074WL008815
|
ANJU
|
00415
|
SBIN0007459
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083530
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Paonta Sahib
|
HP-10-003-104-01631000/186
(MALGI)
|
1310003104NRG24251220230196230
|
25/12/2023
|
KIRAN BALA
|
1310003104WL008818
|
KIRAN BALA
|
00415
|
SBIN0007459
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909083503
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
132
|
Paonta Sahib
|
HP-10-003-082-01642400/108
(DANDA)
|
1310003136NRG24241220230195967
|
25/12/2023
|
Neeta Devi
|
1310003136WL008810
|
Neeta Devi
|
00415
|
SBIN0008117
|
2711
|
2711
|
Processed
|
01/02/2024
|
|
9909083441
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Paonta Sahib
|
HP-10-003-082-01642400/111
(DANDA)
|
1310003136NRG24241220230195951
|
25/12/2023
|
Mr. INDER SINGH
|
1310003136WL008809
|
Mr. INDER SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083495
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Paonta Sahib
|
HP-10-003-082-01642400/230
(DANDA)
|
1310003136NRG24241220230195908
|
25/12/2023
|
Dhanno Devi
|
1310003136WL008807
|
Dhanno Devi
|
00415
|
SBIN0008117
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083494
|
|
MRS DHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Paonta Sahib
|
HP-10-003-082-01642400/252
(DANDA)
|
1310003136NRG24241220230195954
|
25/12/2023
|
Chet Ram
|
1310003136WL008809
|
Chet Ram
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083420
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Paonta Sahib
|
HP-10-003-082-01642400/359
(DANDA)
|
1310003136NRG24241220230195912
|
25/12/2023
|
Kamla Devi
|
1310003136WL008807
|
Kamla Devi
|
00415
|
SBIN0008117
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083618
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Paonta Sahib
|
HP-10-003-082-01642400/514
(DANDA)
|
1310003136NRG24241220230195972
|
25/12/2023
|
Anil Kumar
|
1310003136WL008810
|
Anil Kumar
|
00415
|
SBIN0008117
|
2711
|
2711
|
Processed
|
01/02/2024
|
|
9909083510
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Paonta Sahib
|
HP-10-003-082-01642400/81
(DANDA)
|
1310003136NRG24241220230195973
|
25/12/2023
|
Kundan Singh
|
1310003136WL008810
|
Kundan Singh
|
00415
|
SBIN0008117
|
2711
|
2711
|
Processed
|
01/02/2024
|
|
9909083612
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Paonta Sahib
|
HP-10-003-082-01642700/653
(DANDA)
|
1310003136NRG24241220230195974
|
25/12/2023
|
Pooja
|
1310003136WL008810
|
Pooja
|
00415
|
SBIN0008117
|
2711
|
2711
|
Processed
|
01/02/2024
|
|
9909083617
|
|
MRS POOJA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Paonta Sahib
|
HP-10-003-082-01642700/782
(DANDA)
|
1310003136NRG24241220230195899
|
25/12/2023
|
Chatar Singh
|
1310003136WL008806
|
Chatar Singh
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083607
|
|
MR CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Paonta Sahib
|
HP-10-003-082-01642700/849
(DANDA)
|
1310003136NRG24241220230195921
|
25/12/2023
|
Khila Devi
|
1310003136WL008807
|
Khila Devi
|
00415
|
SBIN0008117
|
1688
|
1688
|
Rejected
|
01/02/2024
|
|
9909083504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Paonta Sahib
|
HP-10-003-082-01642700/862
(DANDA)
|
1310003136NRG24241220230195894
|
25/12/2023
|
Singha Ram
|
1310003136WL008805
|
Singha Ram
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083488
|
|
SINGHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Paonta Sahib
|
HP-10-003-082-01642700/864
(DANDA)
|
1310003136NRG24241220230195922
|
25/12/2023
|
Shella Devi
|
1310003136WL008807
|
Shella Devi
|
00415
|
SBIN0008117
|
1688
|
1688
|
Processed
|
01/02/2024
|
|
9909083529
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Paonta Sahib
|
HP-10-003-082-01643100/588
(DANDA)
|
1310003136NRG24241220230195900
|
25/12/2023
|
Sumitra Devi
|
1310003136WL008806
|
Sumitra Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083516
|
|
MRS SUMITRA S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Paonta Sahib
|
HP-10-003-082-01643100/680
(DANDA)
|
1310003136NRG24241220230195957
|
25/12/2023
|
Lata Devi
|
1310003136WL008809
|
Lata Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083471
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Paonta Sahib
|
HP-10-003-082-01643100/681
(DANDA)
|
1310003136NRG24241220230195958
|
25/12/2023
|
Ganga Ram
|
1310003136WL008809
|
Ganga Ram
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083608
|
|
GANGA RAM SO SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Paonta Sahib
|
HP-10-003-083-01643900/116
(Toru Danda Anj)
|
1310003083NRG24251220230196255
|
25/12/2023
|
Pyaree
|
1310003083WL008820
|
Pyaree
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083474
|
|
MRS PYARI PYARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Paonta Sahib
|
HP-10-003-083-01643900/117
(Toru Danda Anj)
|
1310003083NRG24251220230196258
|
25/12/2023
|
Mr. SHASHI PAL
|
1310003083WL008820
|
Mr. SHASHI PAL
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083461
|
|
RISHI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Paonta Sahib
|
HP-10-003-083-01643900/117
(Toru Danda Anj)
|
1310003083NRG24251220230196256
|
25/12/2023
|
Panch Ram
|
1310003083WL008820
|
Panch Ram
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083459
|
|
PANCHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Paonta Sahib
|
HP-10-003-083-01643900/117
(Toru Danda Anj)
|
1310003083NRG24251220230196257
|
25/12/2023
|
SHILLA DEVI
|
1310003083WL008820
|
SHILLA DEVI
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083460
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Paonta Sahib
|
HP-10-003-083-01643900/172
(Toru Danda Anj)
|
1310003083NRG24251220230196259
|
25/12/2023
|
PARVESH TOMAR
|
1310003083WL008820
|
PARVESH TOMAR
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083462
|
|
MR PARVESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Paonta Sahib
|
HP-10-003-083-01643900/185
(Toru Danda Anj)
|
1310003083NRG24251220230196261
|
25/12/2023
|
SUSHANT TOMAR
|
1310003083WL008820
|
SUSHANT TOMAR
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083463
|
|
SUSHANT TOMAR
|
HDFC BANK LTD(607152)
|
|
153
|
Paonta Sahib
|
HP-10-003-083-01643900/233
(Toru Danda Anj)
|
1310003083NRG24251220230196285
|
25/12/2023
|
KHATRI RAM
|
1310003083WL008821
|
KHATRI RAM
|
00415
|
SBIN0008117
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909083611
|
|
MR KHATRI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Paonta Sahib
|
HP-10-003-083-01643900/27
(Toru Danda Anj)
|
1310003083NRG24251220230196263
|
25/12/2023
|
Mr. SHURVIR SINGH
|
1310003083WL008820
|
Mr. SHURVIR SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083464
|
|
SHUR VEER SINGH
|
UCO BANK(607066)
|
|
155
|
Paonta Sahib
|
HP-10-003-083-01643900/299
(Toru Danda Anj)
|
1310003083NRG24251220230196287
|
25/12/2023
|
BABITA DEVI
|
1310003083WL008821
|
BABITA DEVI
|
00415
|
SBIN0008117
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909083466
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
156
|
Paonta Sahib
|
HP-10-003-083-01643900/299
(Toru Danda Anj)
|
1310003083NRG24251220230196286
|
25/12/2023
|
Mahender Singh
|
1310003083WL008821
|
Mahender Singh
|
00415
|
SBIN0008117
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909083465
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Paonta Sahib
|
HP-10-003-083-01643900/32
(Toru Danda Anj)
|
1310003083NRG24251220230196288
|
25/12/2023
|
Mr. SHYAM SINGH
|
1310003083WL008821
|
Mr. SHYAM SINGH
|
00415
|
SBIN0008117
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909083467
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Paonta Sahib
|
HP-10-003-083-01643900/32
(Toru Danda Anj)
|
1310003083NRG24251220230196289
|
25/12/2023
|
Sanjesh
|
1310003083WL008821
|
Sanjesh
|
00415
|
SBIN0008117
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909083473
|
|
SANJESH KUMAR
|
UCO BANK(607066)
|
|
159
|
Paonta Sahib
|
HP-10-003-083-01643900/376
(Toru Danda Anj)
|
1310003083NRG24251220230196267
|
25/12/2023
|
Mukesh
|
1310003083WL008820
|
Mukesh
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083437
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Paonta Sahib
|
HP-10-003-083-01643900/380
(Toru Danda Anj)
|
1310003083NRG24251220230196269
|
25/12/2023
|
BALA DEVI
|
1310003083WL008820
|
BALA DEVI
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083609
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Paonta Sahib
|
HP-10-003-083-01644100/366
(Toru Danda Anj)
|
1310003083NRG24251220230196291
|
25/12/2023
|
Surmo Devi
|
1310003083WL008821
|
Surmo Devi
|
00415
|
SBIN0008117
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909083610
|
|
SURAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74270
|
74270
|
|
|
|
|
|
|
|
|
162
|
Paonta Sahib
|
HP-10-003-074-01631600/241
(BHANET HALDWARI)
|
1310003074NRG24251220230196095
|
25/12/2023
|
JAGRITI DEVI
|
1310003074WL008815
|
JAGRITI DEVI
|
00415
|
SBIN0011957
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083470
|
|
MS JAGRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Paonta Sahib
|
HP-10-003-074-01631700/325
(BHANET HALDWARI)
|
1310003074NRG24251220230196103
|
25/12/2023
|
HEM CHAND
|
1310003074WL008815
|
HEM CHAND
|
00415
|
SBIN0011957
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083415
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
Paonta Sahib
|
HP-10-003-074-01631700/394
(BHANET HALDWARI)
|
1310003074NRG24241220230195825
|
25/12/2023
|
KUMARI SEEMA
|
1310003074WL008804
|
KUMARI SEEMA
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083492
|
|
KUMARI SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Paonta Sahib
|
HP-10-003-074-01631700/84
(BHANET HALDWARI)
|
1310003074NRG24241220230195738
|
25/12/2023
|
VEER SINGH
|
1310003074WL008803
|
VEER SINGH
|
00415
|
SBIN0011957
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083450
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Paonta Sahib
|
HP-10-003-074-01631800/289
(BHANET HALDWARI)
|
1310003074NRG24241220230195830
|
25/12/2023
|
RADHA SHARMA
|
1310003074WL008804
|
RADHA SHARMA
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083497
|
|
RADHA SHARMA
|
UCO BANK(607066)
|
|
167
|
Paonta Sahib
|
HP-10-003-074-01631800/289
(BHANET HALDWARI)
|
1310003074NRG24241220230195829
|
25/12/2023
|
RAM RATTAN
|
1310003074WL008804
|
RAM RATTAN
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083476
|
|
RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Paonta Sahib
|
HP-10-003-074-01631800/309
(BHANET HALDWARI)
|
1310003074NRG24241220230195833
|
25/12/2023
|
MANGLA DEVI
|
1310003074WL008804
|
MANGLA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083533
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Paonta Sahib
|
HP-10-003-074-01631800/337
(BHANET HALDWARI)
|
1310003074NRG24241220230195835
|
25/12/2023
|
CHINTA DEVI
|
1310003074WL008804
|
CHINTA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083472
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Paonta Sahib
|
HP-10-003-074-01631800/35
(BHANET HALDWARI)
|
1310003074NRG24241220230195836
|
25/12/2023
|
ANITA DEVI
|
1310003074WL008804
|
ANITA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083505
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Paonta Sahib
|
HP-10-003-074-01631800/370
(BHANET HALDWARI)
|
1310003074NRG24241220230195745
|
25/12/2023
|
PARDEEP KUMAR
|
1310003074WL008803
|
PARDEEP KUMAR
|
00415
|
SBIN0011957
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083483
|
|
PREDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Paonta Sahib
|
HP-10-003-074-01631800/386
(BHANET HALDWARI)
|
1310003074NRG24241220230195837
|
25/12/2023
|
SHYAM LAL
|
1310003074WL008804
|
SHYAM LAL
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083531
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
173
|
Paonta Sahib
|
HP-10-003-074-01631800/44
(BHANET HALDWARI)
|
1310003074NRG24241220230195749
|
25/12/2023
|
BALINDER DUTT
|
1310003074WL008803
|
BALINDER DUTT
|
00415
|
SBIN0011957
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083452
|
|
MR BALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Paonta Sahib
|
HP-10-003-074-01632300/170
(BHANET HALDWARI)
|
1310003074NRG24241220230195842
|
25/12/2023
|
SHANTI DEVI
|
1310003074WL008804
|
SHANTI DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083524
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Paonta Sahib
|
HP-10-003-074-01632300/279
(BHANET HALDWARI)
|
1310003074NRG24241220230195752
|
25/12/2023
|
SANJEEV
|
1310003074WL008803
|
SANJEEV
|
00415
|
SBIN0011957
|
1313
|
1313
|
Processed
|
01/02/2024
|
|
9909083453
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Paonta Sahib
|
HP-10-003-074-01632300/311
(BHANET HALDWARI)
|
1310003074NRG24241220230195844
|
25/12/2023
|
KAMLENDER SINGH
|
1310003074WL008804
|
KAMLENDER SINGH
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083454
|
|
KAMLENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Paonta Sahib
|
HP-10-003-074-01632300/311
(BHANET HALDWARI)
|
1310003074NRG24241220230195845
|
25/12/2023
|
KAMLESH KUMARI
|
1310003074WL008804
|
KAMLESH KUMARI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083416
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Paonta Sahib
|
HP-10-003-074-01632300/314
(BHANET HALDWARI)
|
1310003074NRG24241220230195753
|
25/12/2023
|
ARUN PAL
|
1310003074WL008803
|
ARUN PAL
|
00415
|
SBIN0011957
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909083478
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Paonta Sahib
|
HP-10-003-074-01632300/331
(BHANET HALDWARI)
|
1310003074NRG24241220230195754
|
25/12/2023
|
VIDYA DEVI
|
1310003074WL008803
|
VIDYA DEVI
|
00415
|
SBIN0011957
|
219
|
219
|
Processed
|
01/02/2024
|
|
9909083512
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Paonta Sahib
|
HP-10-003-074-01632500/121
(BHANET HALDWARI)
|
1310003074NRG24241220230195758
|
25/12/2023
|
KUNTA DEVI
|
1310003074WL008803
|
KUNTA DEVI
|
00415
|
SBIN0011957
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909083414
|
|
MS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Paonta Sahib
|
HP-10-003-074-01632500/132
(BHANET HALDWARI)
|
1310003074NRG24241220230195759
|
25/12/2023
|
JOGINDER SINGH
|
1310003074WL008803
|
JOGINDER SINGH
|
00415
|
SBIN0011957
|
2845
|
2845
|
Processed
|
01/02/2024
|
|
9909083496
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Paonta Sahib
|
HP-10-003-074-01632500/184
(BHANET HALDWARI)
|
1310003074NRG24241220230195760
|
25/12/2023
|
KAUSHLAYA DEVI
|
1310003074WL008803
|
KAUSHLAYA DEVI
|
00415
|
SBIN0011957
|
1751
|
1751
|
Processed
|
01/02/2024
|
|
9909083475
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Paonta Sahib
|
HP-10-003-074-01632500/254
(BHANET HALDWARI)
|
1310003074NRG24241220230195762
|
25/12/2023
|
REEMA DEVI
|
1310003074WL008803
|
REEMA DEVI
|
00415
|
SBIN0011957
|
2188
|
2188
|
Processed
|
01/02/2024
|
|
9909083417
|
|
MS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Paonta Sahib
|
HP-10-003-074-01632500/261
(BHANET HALDWARI)
|
1310003074NRG24241220230195852
|
25/12/2023
|
ARVIND KUMAR
|
1310003074WL008804
|
ARVIND KUMAR
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083501
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Paonta Sahib
|
HP-10-003-074-01632500/263
(BHANET HALDWARI)
|
1310003074NRG24241220230195763
|
25/12/2023
|
BEENA DEVI
|
1310003074WL008803
|
BEENA DEVI
|
00415
|
SBIN0011957
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909083456
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Paonta Sahib
|
HP-10-003-074-01632500/373
(BHANET HALDWARI)
|
1310003074NRG24241220230195768
|
25/12/2023
|
SEEMA DEVI
|
1310003074WL008803
|
SEEMA DEVI
|
00415
|
SBIN0011957
|
2188
|
2188
|
Processed
|
01/02/2024
|
|
9909083511
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Paonta Sahib
|
HP-10-003-074-01632500/414
(BHANET HALDWARI)
|
1310003074NRG24241220230195770
|
25/12/2023
|
Mohan Devi
|
1310003074WL008803
|
Mohan Devi
|
00415
|
SBIN0011957
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909083484
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Paonta Sahib
|
HP-10-003-074-01632500/59
(BHANET HALDWARI)
|
1310003074NRG24241220230195775
|
25/12/2023
|
RAHUL VERMA
|
1310003074WL008803
|
RAHUL VERMA
|
00415
|
SBIN0011957
|
657
|
657
|
Processed
|
01/02/2024
|
|
9909083446
|
|
MR RAHUL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60925
|
60925
|
|
|
|
|
|
|
|
|
189
|
Paonta Sahib
|
HP-10-003-082-01642400/514
(DANDA)
|
1310003136NRG24241220230195971
|
25/12/2023
|
Savita
|
1310003136WL008810
|
Savita
|
00415
|
SBIN0050536
|
2711
|
2711
|
Processed
|
01/02/2024
|
|
9909083487
|
|
SAVITA CHAUAHAN DO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2711
|
2711
|
|
|
|
|
|
|
|
|
190
|
Paonta Sahib
|
HP-10-003-074-01631600/106
(BHANET HALDWARI)
|
1310003074NRG24251220230196085
|
25/12/2023
|
DEENA DEVI
|
1310003074WL008815
|
DEENA DEVI
|
00462
|
UCBA0000423
|
1478
|
1478
|
Processed
|
01/02/2024
|
|
9909083599
|
|
DEENA DEVI
|
UCO BANK(607066)
|
|
191
|
Paonta Sahib
|
HP-10-003-074-01631800/429
(BHANET HALDWARI)
|
1310003074NRG24241220230195840
|
25/12/2023
|
CHANDER MOHAN
|
1310003074WL008804
|
CHANDER MOHAN
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909083600
|
|
CHANDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Paonta Sahib
|
HP-10-003-074-01632300/171
(BHANET HALDWARI)
|
1310003074NRG24241220230195751
|
25/12/2023
|
Sita Ram
|
1310003074WL008803
|
Sita Ram
|
00462
|
UCBA0000423
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909083598
|
|
SITA RAM
|
UCO BANK(607066)
|
|
193
|
Paonta Sahib
|
HP-10-003-074-01632500/359
(BHANET HALDWARI)
|
1310003074NRG24241220230195767
|
25/12/2023
|
PARIKSHA DEVI
|
1310003074WL008803
|
PARIKSHA DEVI
|
00462
|
UCBA0000423
|
2188
|
2188
|
Processed
|
01/02/2024
|
|
9909083597
|
|
MRS PARIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Paonta Sahib
|
HP-10-003-074-01632500/49
(BHANET HALDWARI)
|
1310003074NRG24241220230195771
|
25/12/2023
|
PREM SINGH
|
1310003074WL008803
|
PREM SINGH
|
00462
|
UCBA0000423
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909083596
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
195
|
Paonta Sahib
|
HP-10-003-074-01631600/380
(BHANET HALDWARI)
|
1310003074NRG24251220230196098
|
25/12/2023
|
NARDA DEVI
|
1310003074WL008815
|
NARDA DEVI
|
00462
|
UCBA0000863
|
1478
|
1478
|
Processed
|
01/02/2024
|
|
9909083602
|
|
Mrs. NARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Paonta Sahib
|
HP-10-003-074-01631600/81
(BHANET HALDWARI)
|
1310003074NRG24251220230196100
|
25/12/2023
|
NEENA DEVI
|
1310003074WL008815
|
NEENA DEVI
|
00462
|
UCBA0000863
|
1478
|
1478
|
Processed
|
01/02/2024
|
|
9909083603
|
|
NEENA DEVI W/O HEM CHAND
|
UCO BANK(607066)
|
|
197
|
Paonta Sahib
|
HP-10-003-074-01631800/429
(BHANET HALDWARI)
|
1310003074NRG24241220230195841
|
25/12/2023
|
Promila Devi
|
1310003074WL008804
|
Promila Devi
|
00462
|
UCBA0000863
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909083604
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Paonta Sahib
|
HP-10-003-104-01631100/164
(MALGI)
|
1310003104NRG24251220230196253
|
25/12/2023
|
Ranjana Devi
|
1310003104WL008819
|
Ranjana Devi
|
00462
|
UCBA0000863
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909083601
|
|
RANJNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
199
|
Paonta Sahib
|
HP-10-003-083-01643900/376
(Toru Danda Anj)
|
1310003083NRG24251220230196268
|
25/12/2023
|
Neelam Chauhan
|
1310003083WL008820
|
Neelam Chauhan
|
00462
|
UCBA0003206
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909083522
|
|
NEELAM CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
200
|
Paonta Sahib
|
HP-10-003-083-01643900/172
(Toru Danda Anj)
|
1310003083NRG24251220230196260
|
25/12/2023
|
Kiran
|
1310003083WL008820
|
Kiran
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083519
|
|
Miss. KIRAN DO RANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Paonta Sahib
|
HP-10-003-083-01643900/185
(Toru Danda Anj)
|
1310003083NRG24251220230196262
|
25/12/2023
|
Pooja
|
1310003083WL008820
|
Pooja
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083489
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
202
|
Paonta Sahib
|
HP-10-003-083-01643900/27
(Toru Danda Anj)
|
1310003083NRG24251220230196264
|
25/12/2023
|
Chameli Devi
|
1310003083WL008820
|
Chameli Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083502
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Paonta Sahib
|
HP-10-003-083-01643900/283
(Toru Danda Anj)
|
1310003083NRG24251220230196265
|
25/12/2023
|
Lakhan Tomar
|
1310003083WL008820
|
Lakhan Tomar
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083518
|
|
LAKHAN TOMAR SO PRITHVI SINGH
|
UCO BANK(607066)
|
|
204
|
Paonta Sahib
|
HP-10-003-083-01643900/338
(Toru Danda Anj)
|
1310003083NRG24251220230196266
|
25/12/2023
|
Shanta Devi
|
1310003083WL008820
|
Shanta Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909083515
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
205
|
Paonta Sahib
|
HP-10-003-074-01631600/108
(BHANET HALDWARI)
|
1310003074NRG24251220230196087
|
25/12/2023
|
CHESHTA KUMARI
|
1310003074WL008815
|
CHESHTA KUMARI
|
00468
|
UBIN0560464
|
578
|
578
|
Processed
|
01/02/2024
|
|
9909083595
|
|
CHESHTA KUMARI DO KESHWA NANAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451130
|
451130
|
|
|
|
|
|
|
|