|
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-10-003-094-01633000/658
(KANDO KANSAR)
|
1310003094NRG24030720230076950
|
03/07/2023
|
Raj Kumar
|
1310003094WL003403
|
Raj Kumar
|
00153
|
HPSC0000551
|
418
|
418
|
Processed
|
12/07/2023
|
|
3325842660
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01633000/714
(KANDO KANSAR)
|
1310003094NRG24030720230076951
|
03/07/2023
|
DEEPAK
|
1310003094WL003403
|
DEEPAK
|
00153
|
HPSC0000552
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842663
|
|
DEEPAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633100/178
(KANDO KANSAR)
|
1310003094NRG24030720230076915
|
03/07/2023
|
ARUNA DEVI
|
1310003094WL003402
|
ARUNA DEVI
|
00153
|
HPSC0000552
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842662
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633200/388
(KANDO KANSAR)
|
1310003094NRG24030720230076895
|
03/07/2023
|
SANGEETA DEVI
|
1310003094WL003401
|
SANGEETA DEVI
|
00153
|
HPSC0000552
|
2091
|
2091
|
Processed
|
12/07/2023
|
|
3325842661
|
|
Mr. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633200/642
(KANDO KANSAR)
|
1310003094NRG24030720230076898
|
03/07/2023
|
REENA DEVI
|
1310003094WL003401
|
REENA DEVI
|
00153
|
HPSC0000553
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842664
|
|
REENA W/O SH CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01633200/662
(KANDO KANSAR)
|
1310003094NRG24030720230076899
|
03/07/2023
|
PRIKSHA DEVI
|
1310003094WL003401
|
PRIKSHA DEVI
|
00153
|
HPSC0000553
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842665
|
|
MRS PRIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633000/266
(KANDO KANSAR)
|
1310003094NRG24030720230076937
|
03/07/2023
|
Pankaj Sharma
|
1310003094WL003403
|
Pankaj Sharma
|
00354
|
PUNB0400800
|
209
|
209
|
Processed
|
12/07/2023
|
|
3325842658
|
|
PANKAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01633000/638
(KANDO KANSAR)
|
1310003094NRG24030720230076949
|
03/07/2023
|
MANOJ KUMAR
|
1310003094WL003403
|
MANOJ KUMAR
|
00354
|
PUNB0400800
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842657
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-083-01644100/45
(Toru Danda Anj)
|
1310003083NRG24020720230076687
|
03/07/2023
|
Mr. JAG MOHAN SINGH
|
1310003083WL003386
|
Mr. JAG MOHAN SINGH
|
00415
|
SBIN0001755
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842696
|
|
MR JAG MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01633000/195
(KANDO KANSAR)
|
1310003094NRG24030720230076928
|
03/07/2023
|
Vijay Singh
|
1310003094WL003403
|
Vijay Singh
|
00415
|
SBIN0006784
|
209
|
209
|
Processed
|
11/07/2023
|
|
3325842712
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-094-01633000/197
(KANDO KANSAR)
|
1310003094NRG24030720230076878
|
03/07/2023
|
Urmila Devi
|
1310003094WL003400
|
Urmila Devi
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842651
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-094-01633000/201
(KANDO KANSAR)
|
1310003094NRG24030720230076929
|
03/07/2023
|
Suresh Kumar
|
1310003094WL003403
|
Suresh Kumar
|
00415
|
SBIN0006784
|
209
|
209
|
Processed
|
11/07/2023
|
|
3325842700
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-094-01633000/202
(KANDO KANSAR)
|
1310003094NRG24030720230076930
|
03/07/2023
|
Sushil Kumar
|
1310003094WL003403
|
Sushil Kumar
|
00415
|
SBIN0006784
|
418
|
418
|
Processed
|
11/07/2023
|
|
3325842702
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-094-01633000/208
(KANDO KANSAR)
|
1310003094NRG24030720230076931
|
03/07/2023
|
SANTOSH DEVI
|
1310003094WL003403
|
SANTOSH DEVI
|
00415
|
SBIN0006784
|
836
|
836
|
Processed
|
11/07/2023
|
|
3325842648
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-094-01633000/215
(KANDO KANSAR)
|
1310003094NRG24030720230076932
|
03/07/2023
|
Mast ram
|
1310003094WL003403
|
Mast ram
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842638
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-094-01633000/221
(KANDO KANSAR)
|
1310003094NRG24030720230076933
|
03/07/2023
|
RAKESH KUMAR
|
1310003094WL003403
|
RAKESH KUMAR
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842636
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-094-01633000/227
(KANDO KANSAR)
|
1310003094NRG24030720230076879
|
03/07/2023
|
LOVELY DEVI
|
1310003094WL003400
|
LOVELY DEVI
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842646
|
|
MISS LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-094-01633000/242
(KANDO KANSAR)
|
1310003094NRG24030720230076934
|
03/07/2023
|
Raghubir Singh
|
1310003094WL003403
|
Raghubir Singh
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
12/07/2023
|
|
3325842718
|
|
RAGHUBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Paonta Sahib
|
HP-10-003-094-01633000/258
(KANDO KANSAR)
|
1310003094NRG24030720230076935
|
03/07/2023
|
Bheem Dutt
|
1310003094WL003403
|
Bheem Dutt
|
00415
|
SBIN0006784
|
418
|
418
|
Processed
|
11/07/2023
|
|
3325842713
|
|
BHEEM DUTT
|
UCO BANK(607066)
|
|
20
|
Paonta Sahib
|
HP-10-003-094-01633000/262
(KANDO KANSAR)
|
1310003094NRG24030720230076936
|
03/07/2023
|
VINOD NEGI
|
1310003094WL003403
|
VINOD NEGI
|
00415
|
SBIN0006784
|
418
|
418
|
Processed
|
12/07/2023
|
|
3325842639
|
|
VINOD NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Paonta Sahib
|
HP-10-003-094-01633000/274
(KANDO KANSAR)
|
1310003094NRG24030720230076938
|
03/07/2023
|
Suresh Kumar
|
1310003094WL003403
|
Suresh Kumar
|
00415
|
SBIN0006784
|
209
|
209
|
Processed
|
11/07/2023
|
|
3325842708
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-094-01633000/276
(KANDO KANSAR)
|
1310003094NRG24030720230076939
|
03/07/2023
|
Sandeep Kumar
|
1310003094WL003403
|
Sandeep Kumar
|
00415
|
SBIN0006784
|
418
|
418
|
Processed
|
11/07/2023
|
|
3325842701
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-094-01633000/276
(KANDO KANSAR)
|
1310003094NRG24030720230076940
|
03/07/2023
|
SUNITA DEVI
|
1310003094WL003403
|
SUNITA DEVI
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842689
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-094-01633000/354
(KANDO KANSAR)
|
1310003094NRG24030720230076941
|
03/07/2023
|
Omparkash
|
1310003094WL003403
|
Omparkash
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842714
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-094-01633000/363
(KANDO KANSAR)
|
1310003094NRG24030720230076943
|
03/07/2023
|
Ankush Thakur
|
1310003094WL003403
|
Ankush Thakur
|
00415
|
SBIN0006784
|
418
|
418
|
Processed
|
11/07/2023
|
|
3325842649
|
|
MRS ANKUSH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-094-01633000/363
(KANDO KANSAR)
|
1310003094NRG24030720230076944
|
03/07/2023
|
DEENA DEVI
|
1310003094WL003403
|
DEENA DEVI
|
00415
|
SBIN0006784
|
209
|
209
|
Processed
|
11/07/2023
|
|
3325842655
|
|
DEENA DEVI D/O DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Paonta Sahib
|
HP-10-003-094-01633000/363
(KANDO KANSAR)
|
1310003094NRG24030720230076942
|
03/07/2023
|
VIPIN
|
1310003094WL003403
|
VIPIN
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842688
|
|
MR VIPIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-094-01633000/395
(KANDO KANSAR)
|
1310003094NRG24030720230076912
|
03/07/2023
|
HARI RAM
|
1310003094WL003402
|
HARI RAM
|
00415
|
SBIN0006784
|
1463
|
1463
|
Processed
|
11/07/2023
|
|
3325842643
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-094-01633000/433
(KANDO KANSAR)
|
1310003094NRG24030720230076945
|
03/07/2023
|
Mukesh Dutt
|
1310003094WL003403
|
Mukesh Dutt
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842710
|
|
MR MUKESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-094-01633000/553
(KANDO KANSAR)
|
1310003094NRG24030720230076946
|
03/07/2023
|
Anup Kumar
|
1310003094WL003403
|
Anup Kumar
|
00415
|
SBIN0006784
|
418
|
418
|
Processed
|
11/07/2023
|
|
3325842683
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-094-01633000/586
(KANDO KANSAR)
|
1310003094NRG24030720230076880
|
03/07/2023
|
MANISH NEGI
|
1310003094WL003400
|
MANISH NEGI
|
00415
|
SBIN0006784
|
1463
|
1463
|
Processed
|
12/07/2023
|
|
3325842637
|
|
MANISH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Paonta Sahib
|
HP-10-003-094-01633000/586
(KANDO KANSAR)
|
1310003094NRG24030720230076881
|
03/07/2023
|
Renu Kumari
|
1310003094WL003400
|
Renu Kumari
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842685
|
|
RENU KUMARI DO MADAN SINGH
|
UCO BANK(607066)
|
|
33
|
Paonta Sahib
|
HP-10-003-094-01633000/607
(KANDO KANSAR)
|
1310003094NRG24030720230076948
|
03/07/2023
|
NIT PAL
|
1310003094WL003403
|
NIT PAL
|
00415
|
SBIN0006784
|
836
|
836
|
Processed
|
12/07/2023
|
|
3325842634
|
|
NIT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Paonta Sahib
|
HP-10-003-094-01633000/678
(KANDO KANSAR)
|
1310003094NRG24030720230076882
|
03/07/2023
|
VANDANA DEVI
|
1310003094WL003400
|
VANDANA DEVI
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842647
|
|
MISS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paonta Sahib
|
HP-10-003-094-01633000/686
(KANDO KANSAR)
|
1310003094NRG24030720230076883
|
03/07/2023
|
Akshay Kumar
|
1310003094WL003400
|
Akshay Kumar
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842640
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-094-01633000/686
(KANDO KANSAR)
|
1310003094NRG24030720230076884
|
03/07/2023
|
PRIYANKA NEGI
|
1310003094WL003400
|
PRIYANKA NEGI
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842641
|
|
MISS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-094-01633000/686
(KANDO KANSAR)
|
1310003094NRG24030720230076885
|
03/07/2023
|
SHIWANI
|
1310003094WL003400
|
SHIWANI
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842642
|
|
MR SHIWANI SHIWANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-094-01633000/75
(KANDO KANSAR)
|
1310003094NRG24030720230076952
|
03/07/2023
|
Kamlinder Singh
|
1310003094WL003403
|
Kamlinder Singh
|
00415
|
SBIN0006784
|
418
|
418
|
Processed
|
11/07/2023
|
|
3325842703
|
|
MR KAMLINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-094-01633000/80
(KANDO KANSAR)
|
1310003094NRG24030720230076953
|
03/07/2023
|
PARMITA
|
1310003094WL003403
|
PARMITA
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842650
|
|
MRS PRAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paonta Sahib
|
HP-10-003-094-01633000/84
(KANDO KANSAR)
|
1310003094NRG24030720230076954
|
03/07/2023
|
ANJANA
|
1310003094WL003403
|
ANJANA
|
00415
|
SBIN0006784
|
418
|
418
|
Processed
|
11/07/2023
|
|
3325842645
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-094-01633000/93
(KANDO KANSAR)
|
1310003094NRG24030720230076955
|
03/07/2023
|
KAMLESH DEVI
|
1310003094WL003403
|
KAMLESH DEVI
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842690
|
|
MR MULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-094-01633100/163
(KANDO KANSAR)
|
1310003094NRG24030720230077011
|
03/07/2023
|
DEEP RAM
|
1310003094WL003406
|
DEEP RAM
|
00415
|
SBIN0006784
|
1304
|
1304
|
Processed
|
11/07/2023
|
|
3325842705
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Paonta Sahib
|
HP-10-003-094-01633100/173
(KANDO KANSAR)
|
1310003094NRG24030720230076913
|
03/07/2023
|
PROMILA DEVI
|
1310003094WL003402
|
PROMILA DEVI
|
00415
|
SBIN0006784
|
1463
|
1463
|
Processed
|
11/07/2023
|
|
3325842633
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Paonta Sahib
|
HP-10-003-094-01633100/182
(KANDO KANSAR)
|
1310003094NRG24030720230076916
|
03/07/2023
|
Tulsi Ram
|
1310003094WL003402
|
Tulsi Ram
|
00415
|
SBIN0006784
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
3325842717
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Paonta Sahib
|
HP-10-003-094-01633100/29
(KANDO KANSAR)
|
1310003094NRG24030720230077012
|
03/07/2023
|
Lekh Raj
|
1310003094WL003406
|
Lekh Raj
|
00415
|
SBIN0006784
|
1304
|
1304
|
Processed
|
11/07/2023
|
|
3325842684
|
|
LEKH RAJ
|
IDBI BANK(607095)
|
|
46
|
Paonta Sahib
|
HP-10-003-094-01633100/292
(KANDO KANSAR)
|
1310003094NRG24030720230077013
|
03/07/2023
|
OM PRAKASH
|
1310003094WL003406
|
OM PRAKASH
|
00415
|
SBIN0006784
|
1304
|
1304
|
Processed
|
11/07/2023
|
|
3325842686
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Paonta Sahib
|
HP-10-003-094-01633100/296
(KANDO KANSAR)
|
1310003094NRG24030720230077015
|
03/07/2023
|
Rikhi Ram
|
1310003094WL003406
|
Rikhi Ram
|
00415
|
SBIN0006784
|
1304
|
1304
|
Processed
|
11/07/2023
|
|
3325842716
|
|
RIKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Paonta Sahib
|
HP-10-003-094-01633100/378
(KANDO KANSAR)
|
1310003094NRG24030720230076918
|
03/07/2023
|
Hem Lata
|
1310003094WL003402
|
Hem Lata
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842691
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Paonta Sahib
|
HP-10-003-094-01633100/408
(KANDO KANSAR)
|
1310003094NRG24030720230077016
|
03/07/2023
|
Purshotam Chand
|
1310003094WL003406
|
Purshotam Chand
|
00415
|
SBIN0006784
|
1304
|
1304
|
Processed
|
11/07/2023
|
|
3325842707
|
|
MR PURSHOTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paonta Sahib
|
HP-10-003-094-01633100/613
(KANDO KANSAR)
|
1310003094NRG24030720230076919
|
03/07/2023
|
MINAKSHI
|
1310003094WL003402
|
MINAKSHI
|
00415
|
SBIN0006784
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842681
|
|
MS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Paonta Sahib
|
HP-10-003-094-01633200/340
(KANDO KANSAR)
|
1310003094NRG24030720230076894
|
03/07/2023
|
POONAM DEVI
|
1310003094WL003401
|
POONAM DEVI
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842652
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Paonta Sahib
|
HP-10-003-094-01633200/499
(KANDO KANSAR)
|
1310003094NRG24030720230076896
|
03/07/2023
|
Saroj
|
1310003094WL003401
|
Saroj
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842656
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Paonta Sahib
|
HP-10-003-094-01633200/548
(KANDO KANSAR)
|
1310003094NRG24030720230076897
|
03/07/2023
|
Devinder Dutt
|
1310003094WL003401
|
Devinder Dutt
|
00415
|
SBIN0006784
|
2091
|
2091
|
Processed
|
11/07/2023
|
|
3325842704
|
|
MR DEVINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Paonta Sahib
|
HP-10-003-094-01633200/715
(KANDO KANSAR)
|
1310003094NRG24030720230076902
|
03/07/2023
|
REENA DEVI
|
1310003094WL003401
|
REENA DEVI
|
00415
|
SBIN0006784
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325842659
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Paonta Sahib
|
HP-10-003-094-01633200/715
(KANDO KANSAR)
|
1310003094NRG24030720230076901
|
03/07/2023
|
TAPENDER DUTT BHARDWAJ
|
1310003094WL003401
|
TAPENDER DUTT BHARDWAJ
|
00415
|
SBIN0006784
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325842693
|
|
SH TAPENDER DUTT BHARDWAJ MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49169
|
49169
|
|
|
|
|
|
|
|
|
56
|
Paonta Sahib
|
HP-10-003-083-01643900/110
(Toru Danda Anj)
|
1310003083NRG24020720230076662
|
03/07/2023
|
TULSI RAM TOMAR
|
1310003083WL003384
|
TULSI RAM TOMAR
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842695
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
57
|
Paonta Sahib
|
HP-10-003-083-01643900/114
(Toru Danda Anj)
|
1310003083NRG24020720230076648
|
03/07/2023
|
Mr. SHURVIR SINGH
|
1310003083WL003383
|
Mr. SHURVIR SINGH
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842711
|
|
MR SHURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Paonta Sahib
|
HP-10-003-083-01643900/142
(Toru Danda Anj)
|
1310003083NRG24020720230076673
|
03/07/2023
|
Nain Singh
|
1310003083WL003385
|
Nain Singh
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842680
|
|
NEN SINGH
|
IDBI BANK(607095)
|
|
59
|
Paonta Sahib
|
HP-10-003-083-01643900/156
(Toru Danda Anj)
|
1310003083NRG24020720230076675
|
03/07/2023
|
Bisha Devi
|
1310003083WL003385
|
Bisha Devi
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842668
|
|
VISHA DEVI
|
UCO BANK(607066)
|
|
60
|
Paonta Sahib
|
HP-10-003-083-01643900/156
(Toru Danda Anj)
|
1310003083NRG24020720230076674
|
03/07/2023
|
Kalyan Singh
|
1310003083WL003385
|
Kalyan Singh
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842669
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Paonta Sahib
|
HP-10-003-083-01643900/206
(Toru Danda Anj)
|
1310003083NRG24020720230076677
|
03/07/2023
|
GANGI DEVI
|
1310003083WL003385
|
GANGI DEVI
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842694
|
|
GANGI DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Paonta Sahib
|
HP-10-003-083-01643900/206
(Toru Danda Anj)
|
1310003083NRG24020720230076676
|
03/07/2023
|
Mr. GULAB SINGH
|
1310003083WL003385
|
Mr. GULAB SINGH
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842667
|
|
GULAB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Paonta Sahib
|
HP-10-003-083-01643900/230
(Toru Danda Anj)
|
1310003083NRG24020720230076663
|
03/07/2023
|
Mr. BHAGAT SINGH
|
1310003083WL003384
|
Mr. BHAGAT SINGH
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842697
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Paonta Sahib
|
HP-10-003-083-01643900/27
(Toru Danda Anj)
|
1310003083NRG24020720230076650
|
03/07/2023
|
Mr. SHURVIR SINGH
|
1310003083WL003383
|
Mr. SHURVIR SINGH
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842706
|
|
SHUR VEER SINGH
|
UCO BANK(607066)
|
|
65
|
Paonta Sahib
|
HP-10-003-083-01643900/272
(Toru Danda Anj)
|
1310003083NRG24020720230076693
|
03/07/2023
|
KHATRI RAM
|
1310003083WL003387
|
KHATRI RAM
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842692
|
|
MR KHATRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Paonta Sahib
|
HP-10-003-083-01643900/275
(Toru Danda Anj)
|
1310003083NRG24020720230076695
|
03/07/2023
|
Amar Singh
|
1310003083WL003387
|
Amar Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842709
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Paonta Sahib
|
HP-10-003-083-01643900/275
(Toru Danda Anj)
|
1310003083NRG24020720230076696
|
03/07/2023
|
Kapil
|
1310003083WL003387
|
Kapil
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842670
|
|
KAPIL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Paonta Sahib
|
HP-10-003-083-01643900/308
(Toru Danda Anj)
|
1310003083NRG24030720230076793
|
03/07/2023
|
Mr. KUNWAR SINGH TOMAR
|
1310003083WL003392
|
Mr. KUNWAR SINGH TOMAR
|
00415
|
SBIN0008117
|
2454
|
2454
|
Processed
|
12/07/2023
|
|
3325842666
|
|
KUNWAR SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Paonta Sahib
|
HP-10-003-083-01643900/39
(Toru Danda Anj)
|
1310003083NRG24020720230076697
|
03/07/2023
|
Anil Kumar
|
1310003083WL003387
|
Anil Kumar
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842698
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Paonta Sahib
|
HP-10-003-083-01643900/7
(Toru Danda Anj)
|
1310003083NRG24030720230076795
|
03/07/2023
|
Mr. MITTER SINGH
|
1310003083WL003392
|
Mr. MITTER SINGH
|
00415
|
SBIN0008117
|
2454
|
2454
|
Processed
|
12/07/2023
|
|
3325842687
|
|
MITTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Paonta Sahib
|
HP-10-003-083-01643900/72
(Toru Danda Anj)
|
1310003083NRG24020720230076653
|
03/07/2023
|
Mr. KARAN SINGH
|
1310003083WL003383
|
Mr. KARAN SINGH
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
12/07/2023
|
|
3325842715
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Paonta Sahib
|
HP-10-003-083-01643900/73
(Toru Danda Anj)
|
1310003083NRG24030720230076797
|
03/07/2023
|
Najro Devi
|
1310003083WL003392
|
Najro Devi
|
00415
|
SBIN0008117
|
2454
|
2454
|
Processed
|
11/07/2023
|
|
3325842635
|
|
MRS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Paonta Sahib
|
HP-10-003-083-01643900/73
(Toru Danda Anj)
|
1310003083NRG24030720230076796
|
03/07/2023
|
Titu
|
1310003083WL003392
|
Titu
|
00415
|
SBIN0008117
|
2454
|
2454
|
Processed
|
11/07/2023
|
|
3325842699
|
|
MR TITU TOMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Paonta Sahib
|
HP-10-003-083-01644100/50
(Toru Danda Anj)
|
1310003083NRG24020720230076665
|
03/07/2023
|
Lila Devi
|
1310003083WL003384
|
Lila Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842644
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52376
|
52376
|
|
|
|
|
|
|
|
|
75
|
Paonta Sahib
|
HP-10-003-094-01633000/585
(KANDO KANSAR)
|
1310003094NRG24030720230076947
|
03/07/2023
|
VIKRAM SINGH
|
1310003094WL003403
|
VIKRAM SINGH
|
00415
|
SBIN0011957
|
627
|
627
|
Processed
|
11/07/2023
|
|
3325842682
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Paonta Sahib
|
HP-10-003-094-01633100/174
(KANDO KANSAR)
|
1310003094NRG24030720230076914
|
03/07/2023
|
Rajesh Kumar
|
1310003094WL003402
|
Rajesh Kumar
|
00415
|
SBIN0011957
|
418
|
418
|
Processed
|
12/07/2023
|
|
3325842653
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
77
|
Paonta Sahib
|
HP-10-003-083-01644100/261
(Toru Danda Anj)
|
1310003083NRG24020720230076685
|
03/07/2023
|
Anita Kumari
|
1310003083WL003386
|
Anita Kumari
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842654
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
78
|
Paonta Sahib
|
HP-10-003-083-01643900/110
(Toru Danda Anj)
|
1310003083NRG24020720230076661
|
03/07/2023
|
Sumti Devi
|
1310003083WL003384
|
Sumti Devi
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842675
|
|
SUMATI DEVI
|
UCO BANK(607066)
|
|
79
|
Paonta Sahib
|
HP-10-003-083-01643900/114
(Toru Danda Anj)
|
1310003083NRG24020720230076647
|
03/07/2023
|
Sent Ram
|
1310003083WL003383
|
Sent Ram
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842673
|
|
SANT RAM
|
UCO BANK(607066)
|
|
80
|
Paonta Sahib
|
HP-10-003-083-01643900/230
(Toru Danda Anj)
|
1310003083NRG24020720230076664
|
03/07/2023
|
Kiran devi
|
1310003083WL003384
|
Kiran devi
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842672
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
81
|
Paonta Sahib
|
HP-10-003-083-01643900/25
(Toru Danda Anj)
|
1310003083NRG24020720230076649
|
03/07/2023
|
Ravinder Singh
|
1310003083WL003383
|
Ravinder Singh
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842671
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
82
|
Paonta Sahib
|
HP-10-003-083-01643900/27
(Toru Danda Anj)
|
1310003083NRG24020720230076651
|
03/07/2023
|
Chameli Devi
|
1310003083WL003383
|
Chameli Devi
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
12/07/2023
|
|
3325842678
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Paonta Sahib
|
HP-10-003-083-01643900/320
(Toru Danda Anj)
|
1310003083NRG24020720230076652
|
03/07/2023
|
Sarita Devi
|
1310003083WL003383
|
Sarita Devi
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842679
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Paonta Sahib
|
HP-10-003-083-01644100/391
(Toru Danda Anj)
|
1310003083NRG24020720230076678
|
03/07/2023
|
Sandeep
|
1310003083WL003385
|
Sandeep
|
00462
|
UCBA0003208
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325842677
|
|
SANDEEP
|
UCO BANK(607066)
|
|
85
|
Paonta Sahib
|
HP-10-003-083-01644100/50
(Toru Danda Anj)
|
1310003083NRG24020720230076666
|
03/07/2023
|
DEEPIKA
|
1310003083WL003384
|
DEEPIKA
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842674
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
86
|
Paonta Sahib
|
HP-10-003-083-01644100/91
(Toru Danda Anj)
|
1310003083NRG24020720230076688
|
03/07/2023
|
Ankita
|
1310003083WL003386
|
Ankita
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842676
|
|
ANKITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144165
|
144165
|
|
|
|
|
|
|
|