|
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-10-003-091-01637000/515
(JAMNIWALA)
|
1310003091NRG24150620230058835
|
15/06/2023
|
Karmo Devi
|
1310003091WL002581
|
Karmo Devi
|
00153
|
HPSC0000551
|
3133
|
3133
|
Processed
|
20/06/2023
|
|
2674343044
|
|
KARMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-091-01637100/311
(JAMNIWALA)
|
1310003091NRG24150620230058837
|
15/06/2023
|
Dharmveer Singh
|
1310003091WL002581
|
Dharmveer Singh
|
00153
|
HPSC0000551
|
2766
|
2766
|
Processed
|
20/06/2023
|
|
2674343045
|
|
MR DHARAMVEER SINGH NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5899
|
5899
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-072-01644200/50
(BARHANA)
|
1310003072NRG24150620230058755
|
15/06/2023
|
Gangii Devi
|
1310003072WL002578
|
Gangii Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343047
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-091-01637000/289
(JAMNIWALA)
|
1310003091NRG24150620230058832
|
15/06/2023
|
SHYAM LAL
|
1310003091WL002581
|
SHYAM LAL
|
00153
|
YESB0HPB551
|
3133
|
3133
|
Processed
|
20/06/2023
|
|
2674343043
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-100-01636600/345
(KUNDIYON)
|
1310003100NRG24140620230058320
|
15/06/2023
|
Chaman Lal
|
1310003100WL002552
|
Chaman Lal
|
00153
|
YESB0HPB558
|
3118
|
3118
|
Processed
|
20/06/2023
|
|
2674343046
|
|
CHAMAN LAL S O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-091-01637100/504
(JAMNIWALA)
|
1310003091NRG24150620230058840
|
15/06/2023
|
Salochana Devi
|
1310003091WL002581
|
Salochana Devi
|
00354
|
PUNB0113910
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674343090
|
|
SALOCHANA DEVI
|
CANARA BANK(508532)
|
|
7
|
Paonta Sahib
|
HP-10-003-100-01636600/345
(KUNDIYON)
|
1310003100NRG24140620230058321
|
15/06/2023
|
Pooja Devi
|
1310003100WL002552
|
Pooja Devi
|
00354
|
PUNB0113910
|
3118
|
3118
|
Processed
|
20/06/2023
|
|
2674343042
|
|
POOJA DEVI W O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Paonta Sahib
|
HP-10-003-100-01636700/381
(KUNDIYON)
|
1310003100NRG24150620230058896
|
15/06/2023
|
Rihana
|
1310003100WL002584
|
Rihana
|
00354
|
PUNB0113910
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343041
|
|
RIHANA AHMED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-072-01644200/316
(BARHANA)
|
1310003072NRG24150620230058687
|
15/06/2023
|
Mr. KHAJAN SINGH TOMAR
|
1310003072WL002576
|
Mr. KHAJAN SINGH TOMAR
|
00354
|
PUNB0400800
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343089
|
|
KHAJAN SINGH TOMAR S O AMAR SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-072-01644200/168
(BARHANA)
|
1310003072NRG24150620230058941
|
15/06/2023
|
Mr. AJAY SINGH
|
1310003072WL002586
|
Mr. AJAY SINGH
|
00415
|
SBIN0001755
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2674343087
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-091-01637100/311
(JAMNIWALA)
|
1310003091NRG24150620230058836
|
15/06/2023
|
Nirmal Kaur
|
1310003091WL002581
|
Nirmal Kaur
|
00415
|
SBIN0001755
|
2766
|
2766
|
Processed
|
20/06/2023
|
|
2674343083
|
|
MR DHARAMVEER SINGH NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4558
|
4558
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-072-01644200/110
(BARHANA)
|
1310003072NRG24150620230058721
|
15/06/2023
|
Jaggi Ram
|
1310003072WL002577
|
Jaggi Ram
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343088
|
|
JAGGI RAM SO DHARAM SINGH
|
UCO BANK(607066)
|
|
13
|
Paonta Sahib
|
HP-10-003-072-01644200/168
(BARHANA)
|
1310003072NRG24150620230058940
|
15/06/2023
|
Mr. RAKSHA DEVI
|
1310003072WL002586
|
Mr. RAKSHA DEVI
|
00415
|
SBIN0008117
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2674343092
|
|
RAKASHA DEVI
|
IDBI BANK(607095)
|
|
14
|
Paonta Sahib
|
HP-10-003-072-01644200/173
(BARHANA)
|
1310003072NRG24150620230058793
|
15/06/2023
|
Mrs. SUNITA DEVI
|
1310003072WL002579
|
Mrs. SUNITA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343035
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-072-01644200/175
(BARHANA)
|
1310003072NRG24150620230058794
|
15/06/2023
|
Shri BUTI NATH
|
1310003072WL002579
|
Shri BUTI NATH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343081
|
|
SHRI BUTI NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-072-01644200/177
(BARHANA)
|
1310003072NRG24150620230058726
|
15/06/2023
|
Mr. CHARAN SINGH
|
1310003072WL002577
|
Mr. CHARAN SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343036
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-072-01644200/215
(BARHANA)
|
1310003072NRG24150620230058798
|
15/06/2023
|
Mr. SITA RAM
|
1310003072WL002579
|
Mr. SITA RAM
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343082
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-072-01644200/378
(BARHANA)
|
1310003072NRG24150620230058944
|
15/06/2023
|
Mr. HIMANSHU TOMAR
|
1310003072WL002586
|
Mr. HIMANSHU TOMAR
|
00415
|
SBIN0008117
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2674343038
|
|
MR HIMANSHU TOMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-072-01644200/386
(BARHANA)
|
1310003072NRG24150620230058753
|
15/06/2023
|
NAIN SINGH
|
1310003072WL002578
|
NAIN SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343080
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-072-01644200/498
(BARHANA)
|
1310003072NRG24150620230058802
|
15/06/2023
|
Mr. SUNIL SINGH
|
1310003072WL002579
|
Mr. SUNIL SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343096
|
|
SUNIL SINGH S/O KHATRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Paonta Sahib
|
HP-10-003-072-01644200/498
(BARHANA)
|
1310003072NRG24150620230058803
|
15/06/2023
|
Ms. SANGEETA
|
1310003072WL002579
|
Ms. SANGEETA
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343095
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-072-01644200/59
(BARHANA)
|
1310003072NRG24150620230058762
|
15/06/2023
|
Sorto Devi
|
1310003072WL002578
|
Sorto Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343037
|
|
MRS SORTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-072-01644300/167
(BARHANA)
|
1310003072NRG24150620230058694
|
15/06/2023
|
Mrs. UMA DEVI
|
1310003072WL002576
|
Mrs. UMA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343039
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-072-01644400/496
(BARHANA)
|
1310003072NRG24150620230058766
|
15/06/2023
|
SUMATI DEVI
|
1310003072WL002578
|
SUMATI DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343094
|
|
MR SATPAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-072-01644200/105
(BARHANA)
|
1310003072NRG24150620230058790
|
15/06/2023
|
JIWAN SINGH
|
1310003072WL002579
|
JIWAN SINGH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343065
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-072-01644200/106
(BARHANA)
|
1310003072NRG24150620230058718
|
15/06/2023
|
Chat Ram
|
1310003072WL002577
|
Chat Ram
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343061
|
|
MR CHET RAM SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-072-01644200/106
(BARHANA)
|
1310003072NRG24150620230058719
|
15/06/2023
|
Shupi Devi
|
1310003072WL002577
|
Shupi Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343070
|
|
MRS SHUPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-072-01644200/172
(BARHANA)
|
1310003072NRG24150620230058745
|
15/06/2023
|
Dalip Singh
|
1310003072WL002578
|
Dalip Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343056
|
|
DALIP SINGH SO TELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Paonta Sahib
|
HP-10-003-072-01644200/172
(BARHANA)
|
1310003072NRG24150620230058746
|
15/06/2023
|
Shanti Devi
|
1310003072WL002578
|
Shanti Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343058
|
|
MRS F SANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-072-01644200/176
(BARHANA)
|
1310003072NRG24150620230058797
|
15/06/2023
|
Miss LATA DEVI
|
1310003072WL002579
|
Miss LATA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343091
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-072-01644200/178
(BARHANA)
|
1310003072NRG24150620230058747
|
15/06/2023
|
Balbir Singh
|
1310003072WL002578
|
Balbir Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343062
|
|
MR BALBIR SINGH SO JAT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-072-01644200/215
(BARHANA)
|
1310003072NRG24150620230058799
|
15/06/2023
|
Mrs. SANTOSH
|
1310003072WL002579
|
Mrs. SANTOSH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343073
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paonta Sahib
|
HP-10-003-072-01644200/236
(BARHANA)
|
1310003072NRG24150620230058749
|
15/06/2023
|
Mrs. SUNITA DEVI
|
1310003072WL002578
|
Mrs. SUNITA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343075
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-072-01644200/236
(BARHANA)
|
1310003072NRG24150620230058748
|
15/06/2023
|
Neter Singh
|
1310003072WL002578
|
Neter Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343053
|
|
MR NETER SINGH SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paonta Sahib
|
HP-10-003-072-01644200/315
(BARHANA)
|
1310003072NRG24150620230058750
|
15/06/2023
|
Jai Chand
|
1310003072WL002578
|
Jai Chand
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343055
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-072-01644200/315
(BARHANA)
|
1310003072NRG24150620230058751
|
15/06/2023
|
Lata Devi
|
1310003072WL002578
|
Lata Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343057
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Paonta Sahib
|
HP-10-003-072-01644200/316
(BARHANA)
|
1310003072NRG24150620230058688
|
15/06/2023
|
Gulabi Devi
|
1310003072WL002576
|
Gulabi Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343059
|
|
MRS GULABI DEVI WO KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-072-01644200/35
(BARHANA)
|
1310003072NRG24150620230058752
|
15/06/2023
|
Satya Devi
|
1310003072WL002578
|
Satya Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343066
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-072-01644200/352
(BARHANA)
|
1310003072NRG24150620230058727
|
15/06/2023
|
Mrs. SEEMA DEVI
|
1310003072WL002577
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343074
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paonta Sahib
|
HP-10-003-072-01644200/50
(BARHANA)
|
1310003072NRG24150620230058754
|
15/06/2023
|
Ghasi Ram
|
1310003072WL002578
|
Ghasi Ram
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343048
|
|
MR SHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-072-01644200/53
(BARHANA)
|
1310003072NRG24150620230058756
|
15/06/2023
|
Sumer Chand
|
1310003072WL002578
|
Sumer Chand
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343079
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-072-01644200/56
(BARHANA)
|
1310003072NRG24150620230058728
|
15/06/2023
|
Mrs. SANTOSH
|
1310003072WL002577
|
Mrs. SANTOSH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343063
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Paonta Sahib
|
HP-10-003-072-01644200/57
(BARHANA)
|
1310003072NRG24150620230058760
|
15/06/2023
|
Gangi Devi
|
1310003072WL002578
|
Gangi Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343049
|
|
GANGI DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
44
|
Paonta Sahib
|
HP-10-003-072-01644200/67
(BARHANA)
|
1310003072NRG24150620230058763
|
15/06/2023
|
ASHA DEVI
|
1310003072WL002578
|
ASHA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343060
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
45
|
Paonta Sahib
|
HP-10-003-072-01644200/68
(BARHANA)
|
1310003072NRG24150620230058804
|
15/06/2023
|
Khatri Ram
|
1310003072WL002579
|
Khatri Ram
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343054
|
|
KHATRI RAM
|
UCO BANK(607066)
|
|
46
|
Paonta Sahib
|
HP-10-003-072-01644200/68
(BARHANA)
|
1310003072NRG24150620230058805
|
15/06/2023
|
Shyama Devi
|
1310003072WL002579
|
Shyama Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343068
|
|
MRS SHAMA DEVI WO KHATRI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Paonta Sahib
|
HP-10-003-072-01644200/96
(BARHANA)
|
1310003072NRG24150620230058764
|
15/06/2023
|
Mohan Singh
|
1310003072WL002578
|
Mohan Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343078
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Paonta Sahib
|
HP-10-003-072-01644200/96
(BARHANA)
|
1310003072NRG24150620230058765
|
15/06/2023
|
Mrs. MAMTA DEVI
|
1310003072WL002578
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343067
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Paonta Sahib
|
HP-10-003-072-01644200/98
(BARHANA)
|
1310003072NRG24150620230058692
|
15/06/2023
|
Ragubir Singh
|
1310003072WL002576
|
Ragubir Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343071
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paonta Sahib
|
HP-10-003-072-01644300/1
(BARHANA)
|
1310003072NRG24150620230058676
|
15/06/2023
|
Beena
|
1310003072WL002573
|
Beena
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343040
|
|
MISS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Paonta Sahib
|
HP-10-003-072-01644300/1
(BARHANA)
|
1310003072NRG24150620230058675
|
15/06/2023
|
LIAQ
|
1310003072WL002573
|
LIAQ
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343052
|
|
MR LIAQ SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Paonta Sahib
|
HP-10-003-072-01644300/1
(BARHANA)
|
1310003072NRG24150620230058677
|
15/06/2023
|
Neetu Devi
|
1310003072WL002573
|
Neetu Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343072
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Paonta Sahib
|
HP-10-003-072-01644300/167
(BARHANA)
|
1310003072NRG24150620230058693
|
15/06/2023
|
Rakesh kumar
|
1310003072WL002576
|
Rakesh kumar
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343069
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Paonta Sahib
|
HP-10-003-072-01644300/31
(BARHANA)
|
1310003072NRG24150620230058698
|
15/06/2023
|
Satya Devi
|
1310003072WL002576
|
Satya Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343064
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Paonta Sahib
|
HP-10-003-072-01644300/31
(BARHANA)
|
1310003072NRG24150620230058697
|
15/06/2023
|
Sheriya
|
1310003072WL002576
|
Sheriya
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343051
|
|
MR SERIYA SO JHIJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Paonta Sahib
|
HP-10-003-072-01644300/45
(BARHANA)
|
1310003072NRG24150620230058683
|
15/06/2023
|
Kanta Devi
|
1310003072WL002575
|
Kanta Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343077
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Paonta Sahib
|
HP-10-003-072-01644300/45
(BARHANA)
|
1310003072NRG24150620230058682
|
15/06/2023
|
Khushi Ram
|
1310003072WL002575
|
Khushi Ram
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343076
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Paonta Sahib
|
HP-10-003-072-01644300/46
(BARHANA)
|
1310003072NRG24150620230058699
|
15/06/2023
|
Kan Singh
|
1310003072WL002576
|
Kan Singh
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674343050
|
|
MR KAN SINGH SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
59
|
Paonta Sahib
|
HP-10-003-100-01636600/641
(KUNDIYON)
|
1310003100NRG24150620230058895
|
15/06/2023
|
Abdul Rauf
|
1310003100WL002584
|
Abdul Rauf
|
00462
|
UCBA0000965
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343093
|
|
ABDUL RAUF S O ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Paonta Sahib
|
HP-10-003-072-01644200/110
(BARHANA)
|
1310003072NRG24150620230058722
|
15/06/2023
|
Mohi Ram
|
1310003072WL002577
|
Mohi Ram
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343098
|
|
MOHI RAM
|
UCO BANK(607066)
|
|
61
|
Paonta Sahib
|
HP-10-003-072-01644200/124
(BARHANA)
|
1310003072NRG24150620230058723
|
15/06/2023
|
SIYA DEVI
|
1310003072WL002577
|
SIYA DEVI
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343097
|
|
SIYA DEVI WO PANCH RAM
|
UCO BANK(607066)
|
|
62
|
Paonta Sahib
|
HP-10-003-072-01644200/168
(BARHANA)
|
1310003072NRG24150620230058942
|
15/06/2023
|
Prity
|
1310003072WL002586
|
Prity
|
00462
|
UCBA0003208
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2674343031
|
|
PREETY
|
UCO BANK(607066)
|
|
63
|
Paonta Sahib
|
HP-10-003-072-01644200/240
(BARHANA)
|
1310003072NRG24150620230058686
|
15/06/2023
|
Sunder Singh
|
1310003072WL002576
|
Sunder Singh
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343085
|
|
SUNDER SINGH SO BALIYA RAM
|
UCO BANK(607066)
|
|
64
|
Paonta Sahib
|
HP-10-003-072-01644200/416
(BARHANA)
|
1310003072NRG24150620230058946
|
15/06/2023
|
NISHANT
|
1310003072WL002586
|
NISHANT
|
00462
|
UCBA0003208
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2674343032
|
|
MASTER NISHANT SO MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Paonta Sahib
|
HP-10-003-072-01644200/490
(BARHANA)
|
1310003072NRG24150620230058689
|
15/06/2023
|
MAYA RAM
|
1310003072WL002576
|
MAYA RAM
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343030
|
|
MAYA RAM
|
UCO BANK(607066)
|
|
66
|
Paonta Sahib
|
HP-10-003-072-01644200/490
(BARHANA)
|
1310003072NRG24150620230058690
|
15/06/2023
|
NIRMALA
|
1310003072WL002576
|
NIRMALA
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343099
|
|
NIRMLA W/O MAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Paonta Sahib
|
HP-10-003-072-01644200/497
(BARHANA)
|
1310003072NRG24150620230058801
|
15/06/2023
|
ASHA DEVI
|
1310003072WL002579
|
ASHA DEVI
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343029
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
68
|
Paonta Sahib
|
HP-10-003-072-01644200/538
(BARHANA)
|
1310003072NRG24150620230058758
|
15/06/2023
|
DEV RAJ
|
1310003072WL002578
|
DEV RAJ
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343033
|
|
DEV RAJ S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Paonta Sahib
|
HP-10-003-072-01644200/57
(BARHANA)
|
1310003072NRG24150620230058759
|
15/06/2023
|
MADAN SINGH
|
1310003072WL002578
|
MADAN SINGH
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343084
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
70
|
Paonta Sahib
|
HP-10-003-072-01644200/57
(BARHANA)
|
1310003072NRG24150620230058761
|
15/06/2023
|
Tulsi Ram
|
1310003072WL002578
|
Tulsi Ram
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343086
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Paonta Sahib
|
HP-10-003-072-01644200/73
(BARHANA)
|
1310003072NRG24150620230058691
|
15/06/2023
|
LAYAK RAM
|
1310003072WL002576
|
LAYAK RAM
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343100
|
|
LAYAK RAM SONANU
|
UCO BANK(607066)
|
|
72
|
Paonta Sahib
|
HP-10-003-072-01644300/167
(BARHANA)
|
1310003072NRG24150620230058695
|
15/06/2023
|
MANOJ
|
1310003072WL002576
|
MANOJ
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343034
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Paonta Sahib
|
HP-10-003-072-01644300/167
(BARHANA)
|
1310003072NRG24150620230058696
|
15/06/2023
|
PRIYANKA
|
1310003072WL002576
|
PRIYANKA
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674343028
|
|
PRIYANKA DO RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220122
|
220122
|
|
|
|
|
|
|
|