|
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
|
Chopal
|
HP-09-003-093-01849600/20
(MADHANA)
|
1309003093NRG24130220240642661
|
13/02/2024
|
Krishna Devi
|
1309003093WL025243
|
Krishna Devi
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719206
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-093-01849600/20
(MADHANA)
|
1309003093NRG24130220240642663
|
13/02/2024
|
Krishna Devi
|
1309003093WL025243
|
Krishna Devi
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719207
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24130220240642664
|
13/02/2024
|
Asha
|
1309003093WL025243
|
Asha
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719202
|
|
ASHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chopal
|
HP-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24130220240642666
|
13/02/2024
|
Asha
|
1309003093WL025243
|
Asha
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719203
|
|
ASHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chopal
|
HP-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24130220240642665
|
13/02/2024
|
Surat Ram
|
1309003093WL025243
|
Surat Ram
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719199
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24130220240642667
|
13/02/2024
|
Vinod kumar
|
1309003093WL025243
|
Vinod kumar
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719242
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24130220240642673
|
13/02/2024
|
Jagdish Chand
|
1309003093WL025243
|
Jagdish Chand
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719232
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24130220240642671
|
13/02/2024
|
Jagdish Chand
|
1309003093WL025243
|
Jagdish Chand
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719231
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24130220240642672
|
13/02/2024
|
Meera
|
1309003093WL025243
|
Meera
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719205
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24130220240642674
|
13/02/2024
|
Meera
|
1309003093WL025243
|
Meera
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719204
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-093-01849600/40
(MADHANA)
|
1309003093NRG24130220240642675
|
13/02/2024
|
Bhupinder
|
1309003093WL025243
|
Bhupinder
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719226
|
|
BHUPINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-093-01849600/46
(MADHANA)
|
1309003093NRG24130220240642678
|
13/02/2024
|
Rakesh
|
1309003093WL025243
|
Rakesh
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719234
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-093-01849600/46
(MADHANA)
|
1309003093NRG24130220240642679
|
13/02/2024
|
Rakesh
|
1309003093WL025243
|
Rakesh
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719233
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-093-01849600/473
(MADHANA)
|
1309003093NRG24130220240642680
|
13/02/2024
|
Sant Ram
|
1309003093WL025243
|
Sant Ram
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719230
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-093-01851500/118
(MADHANA)
|
1309003093NRG24130220240642629
|
13/02/2024
|
Sh. Rajindar Singh
|
1309003093WL025242
|
Sh. Rajindar Singh
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719243
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chopal
|
HP-09-003-093-01851500/151
(MADHANA)
|
1309003093NRG24130220240642630
|
13/02/2024
|
Sauju Ram
|
1309003093WL025242
|
Sauju Ram
|
00153
|
HPSC0000401
|
2744
|
2744
|
Processed
|
10/04/2024
|
|
2796719245
|
|
SAUJU RAM S/O SH. JIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chopal
|
HP-09-003-093-01851500/190
(MADHANA)
|
1309003093NRG24130220240642631
|
13/02/2024
|
Mathru
|
1309003093WL025242
|
Mathru
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719239
|
|
MATHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-093-01851500/193
(MADHANA)
|
1309003093NRG24130220240642632
|
13/02/2024
|
Rohit
|
1309003093WL025242
|
Rohit
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719201
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-093-01851500/212
(MADHANA)
|
1309003093NRG24130220240642634
|
13/02/2024
|
Ripa
|
1309003093WL025242
|
Ripa
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719208
|
|
REEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-093-01851500/222
(MADHANA)
|
1309003093NRG24130220240642635
|
13/02/2024
|
Tara devi
|
1309003093WL025242
|
Tara devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719238
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-093-01851500/308
(MADHANA)
|
1309003093NRG24130220240642685
|
13/02/2024
|
Suman
|
1309003093WL025243
|
Suman
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719200
|
|
SUMAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24130220240642637
|
13/02/2024
|
Nisha Ranta
|
1309003093WL025242
|
Nisha Ranta
|
00153
|
HPSC0000401
|
2744
|
2744
|
Processed
|
10/04/2024
|
|
2796719237
|
|
NISHA W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24130220240642638
|
13/02/2024
|
Surendar Singh
|
1309003093WL025242
|
Surendar Singh
|
00153
|
HPSC0000401
|
2744
|
2744
|
Processed
|
10/04/2024
|
|
2796719244
|
|
SURENDER SINGH S/O SH. SOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chopal
|
HP-09-003-093-01851500/492
(MADHANA)
|
1309003093NRG24130220240642621
|
13/02/2024
|
Satya Devi
|
1309003093WL025241
|
Satya Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719225
|
|
SATYA DEVI W/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-093-01851500/73
(MADHANA)
|
1309003093NRG24130220240642640
|
13/02/2024
|
Indra
|
1309003093WL025242
|
Indra
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719227
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-093-01851500/90
(MADHANA)
|
1309003093NRG24130220240642641
|
13/02/2024
|
Nirmla
|
1309003093WL025242
|
Nirmla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719235
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-097-01868000/372
(MANU BHABHIA)
|
1309003097NRG24120220240641634
|
13/02/2024
|
Ankush
|
1309003097WL025182
|
Ankush
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2796719224
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60872
|
60872
|
|
|
|
|
|
|
|
|
28
|
Chopal
|
HP-09-003-101-01837700/111
(NANHAR)
|
1309003101NRG24130220240643258
|
13/02/2024
|
Rajinder Singh
|
1309003101WL025291
|
Rajinder Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719223
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-101-01837700/113
(NANHAR)
|
1309003101NRG24130220240643259
|
13/02/2024
|
Inder Singh
|
1309003101WL025291
|
Inder Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719210
|
|
INDER SINGH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-101-01837700/281
(NANHAR)
|
1309003101NRG24130220240643260
|
13/02/2024
|
Sahi Ram
|
1309003101WL025291
|
Sahi Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719211
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-101-01838700/358
(NANHAR)
|
1309003101NRG24130220240643262
|
13/02/2024
|
Vinta
|
1309003101WL025291
|
Vinta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719212
|
|
VINTA WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chopal
|
HP-09-003-112-01843900/114-A
(THANA)
|
1309003112NRG24130220240642230
|
13/02/2024
|
Jai Lal
|
1309003112WL025218
|
Jai Lal
|
00153
|
HPSC0000405
|
896
|
896
|
Processed
|
10/04/2024
|
|
2796719209
|
|
MR JAI LAL JHARTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chopal
|
HP-09-003-112-01843900/231
(THANA)
|
1309003112NRG24130220240642231
|
13/02/2024
|
Seema Besta
|
1309003112WL025218
|
Seema Besta
|
00153
|
HPSC0000405
|
896
|
896
|
Processed
|
10/04/2024
|
|
2796719221
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-112-01843900/232
(THANA)
|
1309003112NRG24130220240642232
|
13/02/2024
|
Neera Devi
|
1309003112WL025218
|
Neera Devi
|
00153
|
HPSC0000405
|
672
|
672
|
Processed
|
10/04/2024
|
|
2796719222
|
|
NEERA DEVI BESTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
35
|
Chopal
|
HP-09-003-097-01868000/357
(MANU BHABHIA)
|
1309003097NRG24120220240641633
|
13/02/2024
|
Youdhbir Singh
|
1309003097WL025182
|
Youdhbir Singh
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719220
|
|
YOUDHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Chopal
|
HP-09-003-097-01868200/278
(MANU BHABHIA)
|
1309003097NRG24120220240641636
|
13/02/2024
|
Naresh Kumar
|
1309003097WL025182
|
Naresh Kumar
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719213
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
37
|
Chopal
|
HP-09-003-093-01849600/113
(MADHANA)
|
1309003093NRG24130220240642626
|
13/02/2024
|
Pargu
|
1309003093WL025242
|
Pargu
|
00153
|
YESB0HPB401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719197
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-093-01849600/20
(MADHANA)
|
1309003093NRG24130220240642662
|
13/02/2024
|
Bhagmal
|
1309003093WL025243
|
Bhagmal
|
00153
|
YESB0HPB401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719228
|
|
BHAG MALL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-093-01849600/20
(MADHANA)
|
1309003093NRG24130220240642660
|
13/02/2024
|
Bhagmal
|
1309003093WL025243
|
Bhagmal
|
00153
|
YESB0HPB401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719229
|
|
BHAG MALL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-093-01849600/362
(MADHANA)
|
1309003093NRG24130220240642620
|
13/02/2024
|
Indra devi
|
1309003093WL025241
|
Indra devi
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719236
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24130220240642681
|
13/02/2024
|
Ravinder Singh
|
1309003093WL025243
|
Ravinder Singh
|
00153
|
YESB0HPB401
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719241
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24130220240642683
|
13/02/2024
|
Ravinder Singh
|
1309003093WL025243
|
Ravinder Singh
|
00153
|
YESB0HPB401
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719240
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-093-01851500/51
(MADHANA)
|
1309003093NRG24130220240642622
|
13/02/2024
|
Jhinu Ram
|
1309003093WL025241
|
Jhinu Ram
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719198
|
|
JHINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
44
|
Chopal
|
HP-09-003-101-01837700/109
(NANHAR)
|
1309003101NRG24130220240643256
|
13/02/2024
|
REEMA DEVI
|
1309003101WL025291
|
REEMA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719218
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-101-01837700/109
(NANHAR)
|
1309003101NRG24130220240643257
|
13/02/2024
|
Suresh Chand
|
1309003101WL025291
|
Suresh Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719219
|
|
SURESH CHAND SO ATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chopal
|
HP-09-003-101-01837700/109
(NANHAR)
|
1309003101NRG24130220240643255
|
13/02/2024
|
Valdev
|
1309003101WL025291
|
Valdev
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719217
|
|
VALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chopal
|
HP-09-003-101-01838700/494
(NANHAR)
|
1309003101NRG24130220240643263
|
13/02/2024
|
Devku
|
1309003101WL025291
|
Devku
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719215
|
|
DEVKU W/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chopal
|
HP-09-003-101-01838700/495
(NANHAR)
|
1309003101NRG24130220240643264
|
13/02/2024
|
Prakash Chand
|
1309003101WL025291
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719214
|
|
PRAKASH CHAND S/O CHATRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chopal
|
HP-09-003-101-01838700/496
(NANHAR)
|
1309003101NRG24130220240643265
|
13/02/2024
|
Joginder
|
1309003101WL025291
|
Joginder
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719216
|
|
MR JOGINDER SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
50
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24130220240642668
|
13/02/2024
|
Suman kumari
|
1309003093WL025243
|
Suman kumari
|
00354
|
PUNB0146500
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719188
|
|
SUMAN KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24130220240642669
|
13/02/2024
|
Suman kumari
|
1309003093WL025243
|
Suman kumari
|
00354
|
PUNB0146500
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719189
|
|
SUMAN KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chopal
|
HP-09-003-093-01851500/108
(MADHANA)
|
1309003093NRG24130220240642628
|
13/02/2024
|
Krishna
|
1309003093WL025242
|
Krishna
|
00354
|
PUNB0146500
|
2744
|
2744
|
Processed
|
10/04/2024
|
|
2796719187
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Chopal
|
HP-09-003-093-01851500/201
(MADHANA)
|
1309003093NRG24130220240642633
|
13/02/2024
|
Ashwani Kumar
|
1309003093WL025242
|
Ashwani Kumar
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719185
|
|
ASHWANI SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-093-01851500/284
(MADHANA)
|
1309003093NRG24130220240642636
|
13/02/2024
|
Mamta devi
|
1309003093WL025242
|
Mamta devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719186
|
|
MAMTA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chopal
|
HP-09-003-093-01851500/432-B
(MADHANA)
|
1309003093NRG24130220240642639
|
13/02/2024
|
Rajinder Singh
|
1309003093WL025242
|
Rajinder Singh
|
00354
|
PUNB0146500
|
2744
|
2744
|
Processed
|
10/04/2024
|
|
2796719191
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chopal
|
HP-09-003-093-01852000/461
(MADHANA)
|
1309003093NRG24130220240642642
|
13/02/2024
|
Sunil kumar
|
1309003093WL025242
|
Sunil kumar
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719190
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
57
|
Chopal
|
HP-09-003-101-01837700/307
(NANHAR)
|
1309003101NRG24130220240643261
|
13/02/2024
|
Laiq Ram
|
1309003101WL025291
|
Laiq Ram
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719194
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Chopal
|
HP-09-003-112-01843900/419
(THANA)
|
1309003112NRG24130220240642236
|
13/02/2024
|
Rajinder Singh
|
1309003112WL025218
|
Rajinder Singh
|
00415
|
SBIN0011885
|
896
|
896
|
Processed
|
10/04/2024
|
|
2796719193
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
59
|
Chopal
|
HP-09-003-086-01867900/184
(MANU BHABHIA)
|
1309003097NRG24120220240641631
|
13/02/2024
|
Raj Kanwer
|
1309003097WL025182
|
Raj Kanwer
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719195
|
|
RAJ KUNWAR WO KARAN VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chopal
|
HP-09-003-086-01867900/264
(MANU BHABHIA)
|
1309003097NRG24120220240641632
|
13/02/2024
|
Vinod
|
1309003097WL025182
|
Vinod
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719196
|
|
VINOD KANWWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-093-01850000/440-B
(MADHANA)
|
1309003093NRG24130220240642627
|
13/02/2024
|
Krishan Singh
|
1309003093WL025242
|
Krishan Singh
|
00415
|
SBIN0016786
|
2744
|
2744
|
Processed
|
10/04/2024
|
|
2796719192
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
62
|
Chopal
|
HP-09-003-112-01843900/30-A
(THANA)
|
1309003112NRG24130220240642234
|
13/02/2024
|
Herdev
|
1309003112WL025218
|
Herdev
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2796719175
|
|
HARDEV SO CHANDER SINGH
|
UCO BANK(607066)
|
|
63
|
Chopal
|
HP-09-003-112-01843900/30-A
(THANA)
|
1309003112NRG24130220240642235
|
13/02/2024
|
Manisha
|
1309003112WL025218
|
Manisha
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2796719177
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chopal
|
HP-09-003-112-01843900/554
(THANA)
|
1309003112NRG24130220240642237
|
13/02/2024
|
Shishu Pal
|
1309003112WL025218
|
Shishu Pal
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2796719176
|
|
SHISHU PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
65
|
Chopal
|
HP-09-003-086-01867900/184
(MANU BHABHIA)
|
1309003097NRG24120220240641630
|
13/02/2024
|
Karan Vir
|
1309003097WL025182
|
Karan Vir
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719180
|
|
KARAN VIR SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
Chopal
|
HP-09-003-093-01849600/35
(MADHANA)
|
1309003093NRG24130220240642670
|
13/02/2024
|
Asha devi
|
1309003093WL025243
|
Asha devi
|
00462
|
UCBA0001186
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719184
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
67
|
Chopal
|
HP-09-003-093-01849600/426
(MADHANA)
|
1309003093NRG24130220240642676
|
13/02/2024
|
Meera devi
|
1309003093WL025243
|
Meera devi
|
00462
|
UCBA0001186
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719183
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
68
|
Chopal
|
HP-09-003-093-01849600/426
(MADHANA)
|
1309003093NRG24130220240642677
|
13/02/2024
|
Meera devi
|
1309003093WL025243
|
Meera devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719182
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
69
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24130220240642682
|
13/02/2024
|
Baldev Singh
|
1309003093WL025243
|
Baldev Singh
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719178
|
|
BALDEV SINGH SO SH SHOBH RAM
|
UCO BANK(607066)
|
|
70
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24130220240642684
|
13/02/2024
|
Baldev Singh
|
1309003093WL025243
|
Baldev Singh
|
00462
|
UCBA0001186
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2796719179
|
|
BALDEV SINGH SO SH SHOBH RAM
|
UCO BANK(607066)
|
|
71
|
Chopal
|
HP-09-003-097-01868100/124
(MANU BHABHIA)
|
1309003097NRG24120220240641635
|
13/02/2024
|
Usha
|
1309003097WL025182
|
Usha
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2796719181
|
|
USHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159376
|
159376
|
|
|
|
|
|
|
|