|
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
|
Pooh
|
HP-05-003-047-01965700/183
(JANGI)
|
1305003047NRG24221120230078877
|
23/11/2023
|
Lalit Negi
|
1305003047WL005020
|
Lalit Negi
|
00152
|
HDFC0003116
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004518076
|
|
LALIT NEGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Pooh
|
HP-05-003-052-01965500/407
(MOORANG)
|
1305003052NRG24221120230078830
|
23/11/2023
|
Monika kumari
|
1305003052WL005018
|
Monika kumari
|
00153
|
HPSC0000254
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518046
|
|
MONIKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pooh
|
HP-05-003-052-01965600/139
(MOORANG)
|
1305003052NRG24221120230078837
|
23/11/2023
|
Jag Devi
|
1305003052WL005018
|
Jag Devi
|
00153
|
HPSC0000254
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518044
|
|
MRS JAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pooh
|
HP-05-003-052-01965600/310
(MOORANG)
|
1305003052NRG24221120230078890
|
23/11/2023
|
Mangal Vijay
|
1305003052WL005022
|
Mangal Vijay
|
00153
|
HPSC0000254
|
1671
|
1671
|
Processed
|
01/01/2024
|
|
9004518081
|
|
MR MANGAL VIJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pooh
|
HP-05-003-052-01965600/402
(MOORANG)
|
1305003052NRG24221120230078897
|
23/11/2023
|
Bhag Devi
|
1305003052WL005023
|
Bhag Devi
|
00153
|
HPSC0000254
|
3700
|
3700
|
Processed
|
01/01/2024
|
|
9004518045
|
|
BHAG DIVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pooh
|
HP-05-003-052-01965600/66
(MOORANG)
|
1305003052NRG24221120230078844
|
23/11/2023
|
Vijay Rekha
|
1305003052WL005018
|
Vijay Rekha
|
00153
|
HPSC0000254
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518047
|
|
VIJAY REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pooh
|
HP-05-003-052-01968600/94
(MOORANG)
|
1305003052NRG24221120230078885
|
23/11/2023
|
Prayag Devi
|
1305003052WL005021
|
Prayag Devi
|
00153
|
HPSC0000254
|
3714
|
3714
|
Processed
|
02/01/2024
|
|
9004518049
|
|
PRAYAG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pooh
|
HP-05-003-052-02234700/464
(MOORANG)
|
1305003052NRG24221120230078898
|
23/11/2023
|
Gulshan Kumar
|
1305003052WL005023
|
Gulshan Kumar
|
00153
|
HPSC0000254
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9004518048
|
|
GULSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22078
|
22078
|
|
|
|
|
|
|
|
|
9
|
Pooh
|
HP-05-003-056-01957000/25
(POOH)
|
1305003056NRG24221120230078866
|
23/11/2023
|
Kamla Devi
|
1305003056WL005019
|
Kamla Devi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9004518051
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pooh
|
HP-05-003-056-01957000/28
(POOH)
|
1305003056NRG24221120230078868
|
23/11/2023
|
Chhering Dansal
|
1305003056WL005019
|
Chhering Dansal
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9004518053
|
|
MR CHHERING DANSAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pooh
|
HP-05-003-056-01957000/28
(POOH)
|
1305003056NRG24221120230078867
|
23/11/2023
|
LAFAN DASSI
|
1305003056WL005019
|
LAFAN DASSI
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9004518050
|
|
LOFUN DASI & chhering dhansel
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pooh
|
HP-05-003-056-01957000/290
(POOH)
|
1305003056NRG24221120230078869
|
23/11/2023
|
Sangita Devi
|
1305003056WL005019
|
Sangita Devi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9004518052
|
|
SANGITA DEVI W O OM
|
BANK OF BARODA(606985)
|
|
13
|
Pooh
|
HP-05-003-056-01957000/327
(POOH)
|
1305003056NRG24221120230078870
|
23/11/2023
|
Rattan Devi
|
1305003056WL005019
|
Rattan Devi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9004518080
|
|
RATTAN DEVI W/O CHHEWANG LUNDUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
14
|
Pooh
|
HP-05-003-047-01965700/66
(JANGI)
|
1305003047NRG24221120230078878
|
23/11/2023
|
Ram Chander
|
1305003047WL005020
|
Ram Chander
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004518054
|
|
RAM CHANDAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
Pooh
|
HP-05-003-048-01955800/239
(KANAM)
|
1305003048NRG24221120230078904
|
23/11/2023
|
Chander Kirti
|
1305003048WL005024
|
Chander Kirti
|
00354
|
PUNB0290400
|
3603
|
3603
|
Processed
|
01/01/2024
|
|
9004518055
|
|
CHANDER KIRTI NEGI S/O HIR CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pooh
|
HP-05-003-048-01955800/239
(KANAM)
|
1305003048NRG24221120230078905
|
23/11/2023
|
Laxmi Devi
|
1305003048WL005024
|
Laxmi Devi
|
00354
|
PUNB0290400
|
3880
|
3880
|
Processed
|
01/01/2024
|
|
9004518057
|
|
LAXMI W/O-CHANDER KRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pooh
|
HP-05-003-048-01955800/317
(KANAM)
|
1305003048NRG24221120230078947
|
23/11/2023
|
Karan Singh
|
1305003048WL005027
|
Karan Singh
|
00354
|
PUNB0290400
|
3920
|
3920
|
Rejected
|
01/01/2024
|
|
9004518056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11403
|
11403
|
|
|
|
|
|
|
|
|
18
|
Pooh
|
HP-05-003-048-01955800/210
(KANAM)
|
1305003048NRG24221120230078942
|
23/11/2023
|
Beem Sain
|
1305003048WL005027
|
Beem Sain
|
00415
|
SBIN0004335
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518019
|
|
Mr. Bhim Sain Negi
|
INDIAN BANK(607105)
|
|
19
|
Pooh
|
HP-05-003-048-01955800/215
(KANAM)
|
1305003048NRG24221120230078929
|
23/11/2023
|
Sneh Kumari
|
1305003048WL005026
|
Sneh Kumari
|
00415
|
SBIN0004335
|
2667
|
2667
|
Processed
|
01/01/2024
|
|
9004518068
|
|
SNEH KUMARI
|
UCO BANK(607066)
|
|
20
|
Pooh
|
HP-05-003-052-01968400/494
(MOORANG)
|
1305003052NRG24221120230078883
|
23/11/2023
|
Dev Kanti
|
1305003052WL005021
|
Dev Kanti
|
00415
|
SBIN0004335
|
3714
|
3714
|
Processed
|
01/01/2024
|
|
9004518075
|
|
DEV KANTI D/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10301
|
10301
|
|
|
|
|
|
|
|
|
21
|
Pooh
|
HP-05-003-048-01955800/3
(KANAM)
|
1305003048NRG24221120230078958
|
23/11/2023
|
Sunita Devi
|
1305003048WL005028
|
Sunita Devi
|
00415
|
SBIN0008871
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004518059
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pooh
|
HP-05-003-052-01965500/406
(MOORANG)
|
1305003052NRG24221120230078828
|
23/11/2023
|
Kamala Devi
|
1305003052WL005018
|
Kamala Devi
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518073
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pooh
|
HP-05-003-052-01965500/407
(MOORANG)
|
1305003052NRG24221120230078829
|
23/11/2023
|
Sheel Sagar
|
1305003052WL005018
|
Sheel Sagar
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9004518017
|
|
SHEEL SAGAR NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pooh
|
HP-05-003-052-01965500/420
(MOORANG)
|
1305003052NRG24221120230078831
|
23/11/2023
|
Dev Chander
|
1305003052WL005018
|
Dev Chander
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518066
|
|
DEV CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pooh
|
HP-05-003-052-01965600/129
(MOORANG)
|
1305003052NRG24221120230078832
|
23/11/2023
|
Kamla Devi
|
1305003052WL005018
|
Kamla Devi
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518078
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pooh
|
HP-05-003-052-01965600/133
(MOORANG)
|
1305003052NRG24221120230078834
|
23/11/2023
|
Kalzang Hishe
|
1305003052WL005018
|
Kalzang Hishe
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518069
|
|
KALZANG HISHEY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pooh
|
HP-05-003-052-01965600/133
(MOORANG)
|
1305003052NRG24221120230078833
|
23/11/2023
|
Suraj Chander
|
1305003052WL005018
|
Suraj Chander
|
00415
|
SBIN0008871
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9004518060
|
|
MRS SURAJ CHANDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pooh
|
HP-05-003-052-01965600/137
(MOORANG)
|
1305003052NRG24221120230078835
|
23/11/2023
|
Kusum Lata
|
1305003052WL005018
|
Kusum Lata
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518074
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pooh
|
HP-05-003-052-01965600/139
(MOORANG)
|
1305003052NRG24221120230078836
|
23/11/2023
|
Shereb Chhogial
|
1305003052WL005018
|
Shereb Chhogial
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518018
|
|
MR SHEREB CHHOGIAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pooh
|
HP-05-003-052-01965600/174
(MOORANG)
|
1305003052NRG24221120230078838
|
23/11/2023
|
Kiran Prabha
|
1305003052WL005018
|
Kiran Prabha
|
00415
|
SBIN0008871
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9004518070
|
|
MRS KIRAN PRABHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pooh
|
HP-05-003-052-01965600/178
(MOORANG)
|
1305003052NRG24221120230078839
|
23/11/2023
|
Rukmani Devi
|
1305003052WL005018
|
Rukmani Devi
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518043
|
|
MR PREM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pooh
|
HP-05-003-052-01965600/200
(MOORANG)
|
1305003052NRG24221120230078840
|
23/11/2023
|
Sanjog Kumari
|
1305003052WL005018
|
Sanjog Kumari
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518063
|
|
SANJOG KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pooh
|
HP-05-003-052-01965600/256
(MOORANG)
|
1305003052NRG24221120230078841
|
23/11/2023
|
Chheyang Lamo
|
1305003052WL005018
|
Chheyang Lamo
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518062
|
|
MRS CHHEYANG LAM0
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pooh
|
HP-05-003-052-01965600/299
(MOORANG)
|
1305003052NRG24221120230078842
|
23/11/2023
|
Nisha Kumari
|
1305003052WL005018
|
Nisha Kumari
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518079
|
|
MRS NISHA KUMARI WO LATE SH PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pooh
|
HP-05-003-052-01965600/33
(MOORANG)
|
1305003052NRG24221120230078894
|
23/11/2023
|
Inder Prakash
|
1305003052WL005023
|
Inder Prakash
|
00415
|
SBIN0008871
|
3700
|
3700
|
Processed
|
01/01/2024
|
|
9004518065
|
|
INDER PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pooh
|
HP-05-003-052-01965600/33
(MOORANG)
|
1305003052NRG24221120230078895
|
23/11/2023
|
Kusum Lata
|
1305003052WL005023
|
Kusum Lata
|
00415
|
SBIN0008871
|
3700
|
3700
|
Processed
|
01/01/2024
|
|
9004518071
|
|
MISS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pooh
|
HP-05-003-052-01965600/344
(MOORANG)
|
1305003052NRG24221120230078891
|
23/11/2023
|
Sheela Negi
|
1305003052WL005022
|
Sheela Negi
|
00415
|
SBIN0008871
|
1671
|
1671
|
Processed
|
01/01/2024
|
|
9004518061
|
|
MRS SHEELA NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pooh
|
HP-05-003-052-01965600/402
(MOORANG)
|
1305003052NRG24221120230078896
|
23/11/2023
|
Surender Kumar
|
1305003052WL005023
|
Surender Kumar
|
00415
|
SBIN0008871
|
3700
|
3700
|
Processed
|
01/01/2024
|
|
9004518087
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pooh
|
HP-05-003-052-01965600/473
(MOORANG)
|
1305003052NRG24221120230078843
|
23/11/2023
|
Paldan Chhering
|
1305003052WL005018
|
Paldan Chhering
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518064
|
|
MR PALDAN CHHERING
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pooh
|
HP-05-003-052-01965600/66
(MOORANG)
|
1305003052NRG24221120230078845
|
23/11/2023
|
Sunil Rekha
|
1305003052WL005018
|
Sunil Rekha
|
00415
|
SBIN0008871
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004518072
|
|
MISS SUNIL REKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pooh
|
HP-05-003-052-01968400/148
(MOORANG)
|
1305003052NRG24221120230078882
|
23/11/2023
|
Subhag Devi
|
1305003052WL005021
|
Subhag Devi
|
00415
|
SBIN0008871
|
3714
|
3714
|
Processed
|
01/01/2024
|
|
9004518088
|
|
SUBHAG DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pooh
|
HP-05-003-052-01968600/106
(MOORANG)
|
1305003052NRG24221120230078884
|
23/11/2023
|
Sunder Devi
|
1305003052WL005021
|
Sunder Devi
|
00415
|
SBIN0008871
|
3714
|
3714
|
Processed
|
01/01/2024
|
|
9004518077
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pooh
|
HP-05-003-052-02234700/463
(MOORANG)
|
1305003052NRG24221120230078846
|
23/11/2023
|
Hoshiar Singh Rathore
|
1305003052WL005018
|
Hoshiar Singh Rathore
|
00415
|
SBIN0008871
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518067
|
|
MR HOSHIAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83399
|
83399
|
|
|
|
|
|
|
|
|
44
|
Pooh
|
HP-05-003-048-01955800/107
(KANAM)
|
1305003048NRG24221120230078912
|
23/11/2023
|
Chhering Palzar
|
1305003048WL005025
|
Chhering Palzar
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9004518023
|
|
CHHERING PALZOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pooh
|
HP-05-003-048-01955800/107
(KANAM)
|
1305003048NRG24221120230078913
|
23/11/2023
|
Kusum Kumari
|
1305003048WL005025
|
Kusum Kumari
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518024
|
|
KUSUM KUMARI
|
UCO BANK(607066)
|
|
46
|
Pooh
|
HP-05-003-048-01955800/12
(KANAM)
|
1305003048NRG24221120230078922
|
23/11/2023
|
Raj Kumar
|
1305003048WL005026
|
Raj Kumar
|
00462
|
UCBA0001440
|
2667
|
2667
|
Processed
|
02/01/2024
|
|
9004518082
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pooh
|
HP-05-003-048-01955800/124
(KANAM)
|
1305003048NRG24221120230078924
|
23/11/2023
|
Raj Devi
|
1305003048WL005026
|
Raj Devi
|
00462
|
UCBA0001440
|
2667
|
2667
|
Processed
|
01/01/2024
|
|
9004518031
|
|
RAJ DEVI
|
UCO BANK(607066)
|
|
48
|
Pooh
|
HP-05-003-048-01955800/124
(KANAM)
|
1305003048NRG24221120230078923
|
23/11/2023
|
Rattan Chand
|
1305003048WL005026
|
Rattan Chand
|
00462
|
UCBA0001440
|
2667
|
2667
|
Processed
|
02/01/2024
|
|
9004518037
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pooh
|
HP-05-003-048-01955800/16
(KANAM)
|
1305003048NRG24221120230078956
|
23/11/2023
|
Chander Kirti
|
1305003048WL005028
|
Chander Kirti
|
00462
|
UCBA0001440
|
3566
|
3566
|
Processed
|
01/01/2024
|
|
9004518085
|
|
CHANDER KIRTI
|
UCO BANK(607066)
|
|
50
|
Pooh
|
HP-05-003-048-01955800/168
(KANAM)
|
1305003048NRG24221120230078925
|
23/11/2023
|
Geeta Devi
|
1305003048WL005026
|
Geeta Devi
|
00462
|
UCBA0001440
|
2667
|
2667
|
Processed
|
01/01/2024
|
|
9004518016
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
51
|
Pooh
|
HP-05-003-048-01955800/188
(KANAM)
|
1305003048NRG24221120230078928
|
23/11/2023
|
Asha Kumari
|
1305003048WL005026
|
Asha Kumari
|
00462
|
UCBA0001440
|
2667
|
2667
|
Processed
|
01/01/2024
|
|
9004518034
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
52
|
Pooh
|
HP-05-003-048-01955800/210
(KANAM)
|
1305003048NRG24221120230078943
|
23/11/2023
|
Gopal Mani
|
1305003048WL005027
|
Gopal Mani
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518026
|
|
GOPAL DEVI
|
UCO BANK(607066)
|
|
53
|
Pooh
|
HP-05-003-048-01955800/213
(KANAM)
|
1305003048NRG24221120230078944
|
23/11/2023
|
Dharam kirti Negi
|
1305003048WL005027
|
Dharam kirti Negi
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9004518025
|
|
DHARAM KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pooh
|
HP-05-003-048-01955800/213
(KANAM)
|
1305003048NRG24221120230078945
|
23/11/2023
|
Monika
|
1305003048WL005027
|
Monika
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518027
|
|
MONIKA NEGI
|
UCO BANK(607066)
|
|
55
|
Pooh
|
HP-05-003-048-01955800/240
(KANAM)
|
1305003048NRG24221120230078907
|
23/11/2023
|
Dharam Singh
|
1305003048WL005024
|
Dharam Singh
|
00462
|
UCBA0001440
|
3880
|
3880
|
Processed
|
02/01/2024
|
|
9004518022
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pooh
|
HP-05-003-048-01955800/240
(KANAM)
|
1305003048NRG24221120230078906
|
23/11/2023
|
Vidhya Bhag
|
1305003048WL005024
|
Vidhya Bhag
|
00462
|
UCBA0001440
|
3880
|
3880
|
Processed
|
01/01/2024
|
|
9004518021
|
|
VIDYA BHAG
|
UCO BANK(607066)
|
|
57
|
Pooh
|
HP-05-003-048-01955800/261
(KANAM)
|
1305003048NRG24221120230078957
|
23/11/2023
|
Sonnam Dekit
|
1305003048WL005028
|
Sonnam Dekit
|
00462
|
UCBA0001440
|
1646
|
1646
|
Processed
|
01/01/2024
|
|
9004518083
|
|
SONAM DEKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pooh
|
HP-05-003-048-01955800/286
(KANAM)
|
1305003048NRG24221120230078914
|
23/11/2023
|
Digvijay Singh
|
1305003048WL005025
|
Digvijay Singh
|
00462
|
UCBA0001440
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004518032
|
|
DIGVIJAY SINGH
|
UCO BANK(607066)
|
|
59
|
Pooh
|
HP-05-003-048-01955800/317
(KANAM)
|
1305003048NRG24221120230078948
|
23/11/2023
|
Sukhdev Singh
|
1305003048WL005027
|
Sukhdev Singh
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518089
|
|
SUKHDEV SINGH S/O GOPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pooh
|
HP-05-003-048-01955800/317
(KANAM)
|
1305003048NRG24221120230078946
|
23/11/2023
|
Tanzin Funchok
|
1305003048WL005027
|
Tanzin Funchok
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9004518020
|
|
TANZIN FUNCHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pooh
|
HP-05-003-048-01955800/32
(KANAM)
|
1305003048NRG24221120230078959
|
23/11/2023
|
Hirkun Singh
|
1305003048WL005028
|
Hirkun Singh
|
00462
|
UCBA0001440
|
3566
|
3566
|
Processed
|
02/01/2024
|
|
9004518030
|
|
HIRKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pooh
|
HP-05-003-048-01955800/34
(KANAM)
|
1305003048NRG24221120230078960
|
23/11/2023
|
Phul Devi
|
1305003048WL005028
|
Phul Devi
|
00462
|
UCBA0001440
|
3291
|
3291
|
Processed
|
01/01/2024
|
|
9004518086
|
|
PHOOL DEVI
|
UCO BANK(607066)
|
|
63
|
Pooh
|
HP-05-003-048-01955800/346
(KANAM)
|
1305003048NRG24221120230078961
|
23/11/2023
|
Dharam Singh
|
1305003048WL005028
|
Dharam Singh
|
00462
|
UCBA0001440
|
3566
|
3566
|
Processed
|
02/01/2024
|
|
9004518042
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pooh
|
HP-05-003-048-01955800/349
(KANAM)
|
1305003048NRG24221120230078962
|
23/11/2023
|
Neetu
|
1305003048WL005028
|
Neetu
|
00462
|
UCBA0001440
|
3291
|
3291
|
Processed
|
01/01/2024
|
|
9004518038
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Pooh
|
HP-05-003-048-01955800/350
(KANAM)
|
1305003048NRG24221120230078963
|
23/11/2023
|
Lalit Chand
|
1305003048WL005028
|
Lalit Chand
|
00462
|
UCBA0001440
|
823
|
823
|
Processed
|
01/01/2024
|
|
9004518039
|
|
LALIT CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Pooh
|
HP-05-003-048-01955800/369
(KANAM)
|
1305003048NRG24221120230078916
|
23/11/2023
|
Devi Singh
|
1305003048WL005025
|
Devi Singh
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518035
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pooh
|
HP-05-003-048-01955800/369
(KANAM)
|
1305003048NRG24221120230078915
|
23/11/2023
|
ShaKuntla Devi
|
1305003048WL005025
|
ShaKuntla Devi
|
00462
|
UCBA0001440
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9004518041
|
|
SHAKUNTLA DEVI D/O ANGCHHUK DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pooh
|
HP-05-003-048-01955800/373
(KANAM)
|
1305003048NRG24221120230078964
|
23/11/2023
|
Yashpal Singh
|
1305003048WL005028
|
Yashpal Singh
|
00462
|
UCBA0001440
|
3840
|
3840
|
Processed
|
02/01/2024
|
|
9004518028
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pooh
|
HP-05-003-048-01955800/39
(KANAM)
|
1305003048NRG24221120230078930
|
23/11/2023
|
Hosal Dolma
|
1305003048WL005026
|
Hosal Dolma
|
00462
|
UCBA0001440
|
2667
|
2667
|
Processed
|
01/01/2024
|
|
9004518033
|
|
HOSAL DOLMA
|
UCO BANK(607066)
|
|
70
|
Pooh
|
HP-05-003-048-01955800/47
(KANAM)
|
1305003048NRG24221120230078931
|
23/11/2023
|
Chuni Lal
|
1305003048WL005026
|
Chuni Lal
|
00462
|
UCBA0001440
|
2667
|
2667
|
Processed
|
01/01/2024
|
|
9004518036
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pooh
|
HP-05-003-048-01955800/64
(KANAM)
|
1305003048NRG24221120230078965
|
23/11/2023
|
Kalpana Devi
|
1305003048WL005028
|
Kalpana Devi
|
00462
|
UCBA0001440
|
3566
|
3566
|
Processed
|
01/01/2024
|
|
9004518084
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
72
|
Pooh
|
HP-05-003-048-01955800/71
(KANAM)
|
1305003048NRG24221120230078966
|
23/11/2023
|
Chhering Poti
|
1305003048WL005028
|
Chhering Poti
|
00462
|
UCBA0001440
|
3566
|
3566
|
Processed
|
01/01/2024
|
|
9004518040
|
|
CHHERING POTI W/O SH. VIDYA SAIN
|
UCO BANK(607066)
|
|
73
|
Pooh
|
HP-05-003-048-01955800/84
(KANAM)
|
1305003048NRG24221120230078967
|
23/11/2023
|
Sumitra Devi
|
1305003048WL005028
|
Sumitra Devi
|
00462
|
UCBA0001440
|
3291
|
3291
|
Processed
|
01/01/2024
|
|
9004518029
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96281
|
96281
|
|
|
|
|
|
|
|
|
74
|
Pooh
|
HP-05-003-048-01955800/168
(KANAM)
|
1305003048NRG24221120230078926
|
23/11/2023
|
Shammi Negi
|
1305003048WL005026
|
Shammi Negi
|
00462
|
UCBA0002984
|
2667
|
2667
|
Processed
|
01/01/2024
|
|
9004518058
|
|
SHAMMI NEGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249929
|
249929
|
|
|
|
|
|
|
|