|
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-10-003-108-01643800/578
(NAGHETA)
|
1310003130NRG24300120240294935
|
31/01/2024
|
Rajiv
|
1310003130WL011075
|
Rajiv
|
00048
|
BKID0007924
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313919
|
|
RAJEEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01643800/17
(NAGHETA)
|
1310003130NRG24300120240294923
|
31/01/2024
|
Mahender singh
|
1310003130WL011074
|
Mahender singh
|
00152
|
HDFC0001438
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313911
|
|
MAHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-076-01632200/357
(BHAROG BANERI)
|
1310003076NRG24300120240294786
|
31/01/2024
|
SEEMA DEVI
|
1310003076WL011070
|
SEEMA DEVI
|
00153
|
HPSC0000552
|
448
|
448
|
Processed
|
26/03/2024
|
|
2146313912
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-074-01631800/34
(BHANET HALDWARI)
|
1310003074NRG24300120240294815
|
31/01/2024
|
VIJESH KUMARI
|
1310003074WL011071
|
VIJESH KUMARI
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146313914
|
|
VIJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Paonta Sahib
|
HP-10-003-074-01631800/387
(BHANET HALDWARI)
|
1310003074NRG24300120240294817
|
31/01/2024
|
BIJJO DEVI
|
1310003074WL011071
|
BIJJO DEVI
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146313913
|
|
BIJJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-074-01632500/362
(BHANET HALDWARI)
|
1310003074NRG24300120240294824
|
31/01/2024
|
Sunita Devi
|
1310003074WL011071
|
Sunita Devi
|
00153
|
HPSC0000553
|
448
|
448
|
Processed
|
26/03/2024
|
|
2146313915
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-074-01631600/230
(BHANET HALDWARI)
|
1310003074NRG24300120240294802
|
31/01/2024
|
KISHAN LAL
|
1310003074WL011071
|
KISHAN LAL
|
00153
|
HPSC0000567
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
2146313917
|
|
KISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-074-01631700/335
(BHANET HALDWARI)
|
1310003074NRG24300120240294808
|
31/01/2024
|
Dinesh Kumar
|
1310003074WL011071
|
Dinesh Kumar
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146313918
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Paonta Sahib
|
HP-10-003-074-01631700/335
(BHANET HALDWARI)
|
1310003074NRG24300120240294807
|
31/01/2024
|
MEM WATI
|
1310003074WL011071
|
MEM WATI
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146313916
|
|
MEM WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7624
|
7624
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-074-01631600/350
(BHANET HALDWARI)
|
1310003074NRG24300120240294804
|
31/01/2024
|
REENA DEVI
|
1310003074WL011071
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1671
|
1671
|
Processed
|
25/03/2024
|
|
2146313921
|
|
REENA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Paonta Sahib
|
HP-10-003-074-01632300/324
(BHANET HALDWARI)
|
1310003074NRG24300120240294821
|
31/01/2024
|
KIRAN DEVI
|
1310003074WL011071
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146313920
|
|
KIRAN DEVI W/O JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-074-01631600/204
(BHANET HALDWARI)
|
1310003074NRG24300120240294800
|
31/01/2024
|
NARENDER DUTT
|
1310003074WL011071
|
NARENDER DUTT
|
00415
|
SBIN0001680
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146313934
|
|
MR NARENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-074-01631600/224
(BHANET HALDWARI)
|
1310003074NRG24300120240294801
|
31/01/2024
|
SUNIL DUTT
|
1310003074WL011071
|
SUNIL DUTT
|
00415
|
SBIN0001680
|
1671
|
1671
|
Processed
|
25/03/2024
|
|
2146313886
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-074-01631600/24
(BHANET HALDWARI)
|
1310003074NRG24300120240294803
|
31/01/2024
|
BHEEM KUMAR
|
1310003074WL011071
|
BHEEM KUMAR
|
00415
|
SBIN0001680
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146313878
|
|
MR BHEEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-074-01631700/15
(BHANET HALDWARI)
|
1310003074NRG24300120240294805
|
31/01/2024
|
lAKSHMI DEVI
|
1310003074WL011071
|
lAKSHMI DEVI
|
00415
|
SBIN0001680
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146313884
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-074-01631700/305
(BHANET HALDWARI)
|
1310003074NRG24300120240294806
|
31/01/2024
|
BIMLA DEVI
|
1310003074WL011071
|
BIMLA DEVI
|
00415
|
SBIN0001680
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146313924
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-074-01631700/4
(BHANET HALDWARI)
|
1310003074NRG24300120240294809
|
31/01/2024
|
Sher Singh
|
1310003074WL011071
|
Sher Singh
|
00415
|
SBIN0001680
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146313935
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24300120240294811
|
31/01/2024
|
RAM SINGH
|
1310003074WL011071
|
RAM SINGH
|
00415
|
SBIN0001680
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146313937
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-074-01631800/33
(BHANET HALDWARI)
|
1310003074NRG24300120240294814
|
31/01/2024
|
Heera Mani
|
1310003074WL011071
|
Heera Mani
|
00415
|
SBIN0001680
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146313883
|
|
HEERA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Paonta Sahib
|
HP-10-003-074-01632300/62
(BHANET HALDWARI)
|
1310003074NRG24300120240294822
|
31/01/2024
|
Beer Singh
|
1310003074WL011071
|
Beer Singh
|
00415
|
SBIN0001680
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146313936
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19159
|
19159
|
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-074-01632500/258
(BHANET HALDWARI)
|
1310003074NRG24300120240294823
|
31/01/2024
|
Rakesh Kumar
|
1310003074WL011071
|
Rakesh Kumar
|
00415
|
SBIN0001755
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146313887
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-074-01632300/165
(BHANET HALDWARI)
|
1310003074NRG24300120240294819
|
31/01/2024
|
SEEMA DEVI
|
1310003074WL011071
|
SEEMA DEVI
|
00415
|
SBIN0004589
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146313932
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-076-01632200/225
(BHAROG BANERI)
|
1310003076NRG24300120240294780
|
31/01/2024
|
SUNITA DEVI
|
1310003076WL011070
|
SUNITA DEVI
|
00415
|
SBIN0006784
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146313896
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-076-01632200/255
(BHAROG BANERI)
|
1310003076NRG24300120240294781
|
31/01/2024
|
LAXMI DUTT
|
1310003076WL011070
|
LAXMI DUTT
|
00415
|
SBIN0006784
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146313947
|
|
MR LAXMI DUTT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-076-01632200/255
(BHAROG BANERI)
|
1310003076NRG24300120240294782
|
31/01/2024
|
MANISHA DEVI
|
1310003076WL011070
|
MANISHA DEVI
|
00415
|
SBIN0006784
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146313907
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Paonta Sahib
|
HP-10-003-076-01632200/268
(BHAROG BANERI)
|
1310003076NRG24300120240294783
|
31/01/2024
|
JAI DEVI
|
1310003076WL011070
|
JAI DEVI
|
00415
|
SBIN0006784
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146313923
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Paonta Sahib
|
HP-10-003-076-01632200/357
(BHAROG BANERI)
|
1310003076NRG24300120240294785
|
31/01/2024
|
VIRENDER DUTT
|
1310003076WL011070
|
VIRENDER DUTT
|
00415
|
SBIN0006784
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146313933
|
|
VIRENDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Paonta Sahib
|
HP-10-003-076-01632200/36
(BHAROG BANERI)
|
1310003076NRG24300120240294788
|
31/01/2024
|
GYAN CHAND
|
1310003076WL011070
|
GYAN CHAND
|
00415
|
SBIN0006784
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146313922
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-076-01632200/36
(BHAROG BANERI)
|
1310003076NRG24300120240294787
|
31/01/2024
|
Some Parkash
|
1310003076WL011070
|
Some Parkash
|
00415
|
SBIN0006784
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146313882
|
|
SOMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Paonta Sahib
|
HP-10-003-076-01632200/7
(BHAROG BANERI)
|
1310003076NRG24300120240294789
|
31/01/2024
|
SEEMA DEVI
|
1310003076WL011070
|
SEEMA DEVI
|
00415
|
SBIN0006784
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146313938
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-108-01643800/11
(NAGHETA)
|
1310003130NRG24300120240294920
|
31/01/2024
|
Dhanbir Singh
|
1310003130WL011074
|
Dhanbir Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313898
|
|
DHANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Paonta Sahib
|
HP-10-003-108-01643800/11
(NAGHETA)
|
1310003130NRG24300120240294921
|
31/01/2024
|
Indra Devi
|
1310003130WL011074
|
Indra Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2146313906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-108-01643800/112
(NAGHETA)
|
1310003130NRG24300120240294948
|
31/01/2024
|
Bhagat Singh
|
1310003130WL011076
|
Bhagat Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313926
|
|
BHAGAT SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Paonta Sahib
|
HP-10-003-108-01643800/120
(NAGHETA)
|
1310003130NRG24300120240294950
|
31/01/2024
|
Mr. SHYAM LAL
|
1310003130WL011076
|
Mr. SHYAM LAL
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313927
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Paonta Sahib
|
HP-10-003-108-01643800/123
(NAGHETA)
|
1310003130NRG24300120240294930
|
31/01/2024
|
Mr. PRATAP SINGH
|
1310003130WL011075
|
Mr. PRATAP SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313885
|
|
PRATAP SINGH SO KALYAN SINGH
|
UCO BANK(607066)
|
|
36
|
Paonta Sahib
|
HP-10-003-108-01643800/16
(NAGHETA)
|
1310003130NRG24300120240294922
|
31/01/2024
|
Ajay kumar
|
1310003130WL011074
|
Ajay kumar
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313899
|
|
AJAY TOMAR SO GULAB SINGH
|
UCO BANK(607066)
|
|
37
|
Paonta Sahib
|
HP-10-003-108-01643800/17
(NAGHETA)
|
1310003130NRG24300120240294932
|
31/01/2024
|
Chanano Devi
|
1310003130WL011075
|
Chanano Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313897
|
|
CHANANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Paonta Sahib
|
HP-10-003-108-01643800/17
(NAGHETA)
|
1310003130NRG24300120240294931
|
31/01/2024
|
Mangal singh
|
1310003130WL011075
|
Mangal singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313929
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-108-01643800/19
(NAGHETA)
|
1310003130NRG24300120240294894
|
31/01/2024
|
Mr. GANDHI SINGH
|
1310003130WL011073
|
Mr. GANDHI SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313904
|
|
GANDHI SINGH
|
UCO BANK(607066)
|
|
40
|
Paonta Sahib
|
HP-10-003-108-01643800/39
(NAGHETA)
|
1310003130NRG24300120240294895
|
31/01/2024
|
PURAN SINGH
|
1310003130WL011073
|
PURAN SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146313946
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-108-01643800/39
(NAGHETA)
|
1310003130NRG24300120240294896
|
31/01/2024
|
Sheela Devi
|
1310003130WL011073
|
Sheela Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146313944
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-108-01643800/43
(NAGHETA)
|
1310003130NRG24300120240294934
|
31/01/2024
|
Gurdie Devi
|
1310003130WL011075
|
Gurdie Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313879
|
|
GURDEI DEVI WO TOTA RAM
|
UCO BANK(607066)
|
|
43
|
Paonta Sahib
|
HP-10-003-108-01643800/43
(NAGHETA)
|
1310003130NRG24300120240294933
|
31/01/2024
|
TOTA RAM
|
1310003130WL011075
|
TOTA RAM
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313881
|
|
TOTA RAM SO JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Paonta Sahib
|
HP-10-003-108-01643800/5
(NAGHETA)
|
1310003130NRG24300120240294953
|
31/01/2024
|
Surjeet Singh
|
1310003130WL011076
|
Surjeet Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313925
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
45
|
Paonta Sahib
|
HP-10-003-108-01643800/560
(NAGHETA)
|
1310003130NRG24300120240294901
|
31/01/2024
|
Manoj Kumar
|
1310003130WL011073
|
Manoj Kumar
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313903
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Paonta Sahib
|
HP-10-003-108-01643800/627
(NAGHETA)
|
1310003130NRG24300120240294902
|
31/01/2024
|
ASHA TOMAR
|
1310003130WL011073
|
ASHA TOMAR
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313941
|
|
MRS ASHA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Paonta Sahib
|
HP-10-003-108-01643800/630
(NAGHETA)
|
1310003130NRG24300120240294937
|
31/01/2024
|
Gulab Singh
|
1310003130WL011075
|
Gulab Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313943
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
48
|
Paonta Sahib
|
HP-10-003-108-01643800/635
(NAGHETA)
|
1310003130NRG24300120240294903
|
31/01/2024
|
Amita Devi
|
1310003130WL011073
|
Amita Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313910
|
|
AMITA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
49
|
Paonta Sahib
|
HP-10-003-108-01643800/655
(NAGHETA)
|
1310003130NRG24300120240294955
|
31/01/2024
|
Mukesh kumari
|
1310003130WL011076
|
Mukesh kumari
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313909
|
|
MUKESH KUMARI
|
UCO BANK(607066)
|
|
50
|
Paonta Sahib
|
HP-10-003-108-01643800/66
(NAGHETA)
|
1310003130NRG24300120240294956
|
31/01/2024
|
Sher Singh
|
1310003130WL011076
|
Sher Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313940
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Paonta Sahib
|
HP-10-003-108-01643800/66
(NAGHETA)
|
1310003130NRG24300120240294957
|
31/01/2024
|
Sukha Devi
|
1310003130WL011076
|
Sukha Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313902
|
|
SUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Paonta Sahib
|
HP-10-003-108-01643800/69
(NAGHETA)
|
1310003130NRG24300120240294904
|
31/01/2024
|
MADAN SINGH
|
1310003130WL011073
|
MADAN SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313895
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Paonta Sahib
|
HP-10-003-108-01643800/7
(NAGHETA)
|
1310003130NRG24300120240294924
|
31/01/2024
|
Devi Singh
|
1310003130WL011074
|
Devi Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313945
|
|
MR DEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Paonta Sahib
|
HP-10-003-108-01643800/70
(NAGHETA)
|
1310003130NRG24300120240294938
|
31/01/2024
|
Mr. JAGGI RAM
|
1310003130WL011075
|
Mr. JAGGI RAM
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313901
|
|
JAGGI RAM SO KALYAN SINGH
|
UCO BANK(607066)
|
|
55
|
Paonta Sahib
|
HP-10-003-108-01643800/80
(NAGHETA)
|
1310003130NRG24300120240294906
|
31/01/2024
|
Babu Ram
|
1310003130WL011073
|
Babu Ram
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313942
|
|
BABU RAM SO TULSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83552
|
83552
|
|
|
|
|
|
|
|
|
56
|
Paonta Sahib
|
HP-10-003-074-01631700/4
(BHANET HALDWARI)
|
1310003074NRG24300120240294810
|
31/01/2024
|
CHANDER VATI
|
1310003074WL011071
|
CHANDER VATI
|
00415
|
SBIN0011957
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146313900
|
|
CHANDER VATI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24300120240294812
|
31/01/2024
|
HARVINDER SINGH
|
1310003074WL011071
|
HARVINDER SINGH
|
00415
|
SBIN0011957
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146313880
|
|
HARVINDER SINGH
|
UCO BANK(607066)
|
|
58
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24300120240294813
|
31/01/2024
|
MANTI DEVI
|
1310003074WL011071
|
MANTI DEVI
|
00415
|
SBIN0011957
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146313908
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Paonta Sahib
|
HP-10-003-074-01631800/35
(BHANET HALDWARI)
|
1310003074NRG24300120240294816
|
31/01/2024
|
ANITA DEVI
|
1310003074WL011071
|
ANITA DEVI
|
00415
|
SBIN0011957
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146313905
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Paonta Sahib
|
HP-10-003-074-01632300/324
(BHANET HALDWARI)
|
1310003074NRG24300120240294820
|
31/01/2024
|
Jaswant Singh
|
1310003074WL011071
|
Jaswant Singh
|
00415
|
SBIN0011957
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146313928
|
|
JASWANT SINGH, S/O BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Paonta Sahib
|
HP-10-003-076-01632200/352
(BHAROG BANERI)
|
1310003076NRG24300120240294784
|
31/01/2024
|
SOM DUTT
|
1310003076WL011070
|
SOM DUTT
|
00415
|
SBIN0011957
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146313939
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
62
|
Paonta Sahib
|
HP-10-003-074-01631800/429
(BHANET HALDWARI)
|
1310003074NRG24300120240294818
|
31/01/2024
|
Promila Devi
|
1310003074WL011071
|
Promila Devi
|
00462
|
UCBA0000863
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146313877
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Paonta Sahib
|
HP-10-003-108-01643800/112
(NAGHETA)
|
1310003130NRG24300120240294949
|
31/01/2024
|
Sumitra Devi
|
1310003130WL011076
|
Sumitra Devi
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146313948
|
|
SUMITRA TOMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
64
|
Paonta Sahib
|
HP-10-003-108-01643800/120
(NAGHETA)
|
1310003130NRG24300120240294952
|
31/01/2024
|
Monika
|
1310003130WL011076
|
Monika
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313890
|
|
MONIKA
|
UCO BANK(607066)
|
|
65
|
Paonta Sahib
|
HP-10-003-108-01643800/120
(NAGHETA)
|
1310003130NRG24300120240294951
|
31/01/2024
|
Sita Devi
|
1310003130WL011076
|
Sita Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313892
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
66
|
Paonta Sahib
|
HP-10-003-108-01643800/418
(NAGHETA)
|
1310003130NRG24300120240294897
|
31/01/2024
|
Uma
|
1310003130WL011073
|
Uma
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313930
|
|
UMA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
67
|
Paonta Sahib
|
HP-10-003-108-01643800/534
(NAGHETA)
|
1310003130NRG24300120240294898
|
31/01/2024
|
Shurvir Singh
|
1310003130WL011073
|
Shurvir Singh
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313891
|
|
SHURVIR SINGH S/O SH. JAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Paonta Sahib
|
HP-10-003-108-01643800/537
(NAGHETA)
|
1310003130NRG24300120240294900
|
31/01/2024
|
Manjeet kaur
|
1310003130WL011073
|
Manjeet kaur
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313889
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
69
|
Paonta Sahib
|
HP-10-003-108-01643800/537
(NAGHETA)
|
1310003130NRG24300120240294899
|
31/01/2024
|
Sunder Singh
|
1310003130WL011073
|
Sunder Singh
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313893
|
|
SUNDER SINGH
|
UCO BANK(607066)
|
|
70
|
Paonta Sahib
|
HP-10-003-108-01643800/578
(NAGHETA)
|
1310003130NRG24300120240294936
|
31/01/2024
|
Sapna Tomar
|
1310003130WL011075
|
Sapna Tomar
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313894
|
|
SAPNA TOMAR
|
UCO BANK(607066)
|
|
71
|
Paonta Sahib
|
HP-10-003-108-01643800/654
(NAGHETA)
|
1310003130NRG24300120240294954
|
31/01/2024
|
Vinod Kumar
|
1310003130WL011076
|
Vinod Kumar
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313888
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Paonta Sahib
|
HP-10-003-108-01643800/71
(NAGHETA)
|
1310003130NRG24300120240294905
|
31/01/2024
|
Shyam Singh
|
1310003130WL011073
|
Shyam Singh
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146313931
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184134
|
184134
|
|
|
|
|
|
|
|