|
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
|
Pachhad
|
HP-10-002-046-01596000/230
(JAIHAR)
|
1310002046NRG24050220240311510
|
07/02/2024
|
MOHAN SINGH
|
1310002046WL011461
|
MOHAN SINGH
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473705
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-046-01596100/110
(JAIHAR)
|
1310002046NRG24050220240311513
|
07/02/2024
|
POOJA DEVI
|
1310002046WL011461
|
POOJA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273473692
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-046-01596100/115
(JAIHAR)
|
1310002046NRG24050220240311514
|
07/02/2024
|
MOHAN SINGH
|
1310002046WL011461
|
MOHAN SINGH
|
00153
|
HPSC0000566
|
2078
|
2078
|
Processed
|
28/03/2024
|
|
2273473687
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-046-01596100/125
(JAIHAR)
|
1310002046NRG24050220240311516
|
07/02/2024
|
Asha Devi
|
1310002046WL011461
|
Asha Devi
|
00153
|
HPSC0000566
|
2078
|
2078
|
Processed
|
28/03/2024
|
|
2273473688
|
|
MASTER NITISH UG ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-046-01596100/125
(JAIHAR)
|
1310002046NRG24050220240311518
|
07/02/2024
|
NITISH KUMAR
|
1310002046WL011461
|
NITISH KUMAR
|
00153
|
HPSC0000566
|
2078
|
2078
|
Processed
|
28/03/2024
|
|
2273473693
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pachhad
|
HP-10-002-046-01596100/13
(JAIHAR)
|
1310002046NRG24050220240311520
|
07/02/2024
|
LALITA DEVI
|
1310002046WL011461
|
LALITA DEVI
|
00153
|
HPSC0000566
|
3583
|
3583
|
Processed
|
28/03/2024
|
|
2273473690
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-046-01596100/13
(JAIHAR)
|
1310002046NRG24050220240311519
|
07/02/2024
|
RAMESH KUMAR
|
1310002046WL011461
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
3583
|
3583
|
Processed
|
28/03/2024
|
|
2273473685
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-046-01596100/224
(JAIHAR)
|
1310002046NRG24050220240311524
|
07/02/2024
|
Kamla Devi
|
1310002046WL011461
|
Kamla Devi
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273473689
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-046-01596100/24
(JAIHAR)
|
1310002046NRG24050220240311525
|
07/02/2024
|
RANJEET SINGH
|
1310002046WL011461
|
RANJEET SINGH
|
00153
|
HPSC0000566
|
2078
|
2078
|
Processed
|
28/03/2024
|
|
2273473684
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-046-01596100/24
(JAIHAR)
|
1310002046NRG24050220240311526
|
07/02/2024
|
SUNITA DEVI
|
1310002046WL011461
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
2078
|
2078
|
Processed
|
28/03/2024
|
|
2273473704
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachhad
|
HP-10-002-046-01596100/296
(JAIHAR)
|
1310002046NRG24050220240311529
|
07/02/2024
|
ARUN KUMAR
|
1310002046WL011461
|
ARUN KUMAR
|
00153
|
HPSC0000566
|
3583
|
3583
|
Processed
|
28/03/2024
|
|
2273473691
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-046-01596100/56
(JAIHAR)
|
1310002046NRG24050220240311536
|
07/02/2024
|
DHARAM SINGH
|
1310002046WL011461
|
DHARAM SINGH
|
00153
|
HPSC0000566
|
3583
|
3583
|
Processed
|
28/03/2024
|
|
2273473686
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31666
|
31666
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-056-01593300/167
(NERI NAVAN)
|
1310002056NRG24070220240318601
|
07/02/2024
|
PRADEEP KUMAR
|
1310002056WL011648
|
PRADEEP KUMAR
|
00153
|
HPSC0000575
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473698
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-056-01593300/167
(NERI NAVAN)
|
1310002056NRG24070220240318600
|
07/02/2024
|
SANU KUMAR
|
1310002056WL011648
|
SANU KUMAR
|
00153
|
HPSC0000575
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473699
|
|
MASTER SANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-056-01593300/250
(NERI NAVAN)
|
1310002056NRG24070220240318886
|
07/02/2024
|
RITU DEVI
|
1310002056WL011658
|
RITU DEVI
|
00153
|
HPSC0000575
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473695
|
|
RITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-056-01593500/272
(NERI NAVAN)
|
1310002056NRG24070220240318620
|
07/02/2024
|
Satish Kumar
|
1310002056WL011648
|
Satish Kumar
|
00153
|
HPSC0000575
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473697
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachhad
|
HP-10-002-056-01593600/227
(NERI NAVAN)
|
1310002056NRG24070220240318695
|
07/02/2024
|
Sh. Mohinder
|
1310002056WL011652
|
Sh. Mohinder
|
00153
|
HPSC0000575
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473694
|
|
MOHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-056-01593600/293
(NERI NAVAN)
|
1310002056NRG24070220240318696
|
07/02/2024
|
Jagpati Devi
|
1310002056WL011652
|
Jagpati Devi
|
00153
|
HPSC0000575
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473696
|
|
JAGPATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
19
|
Pachhad
|
HP-10-002-046-01596100/214
(JAIHAR)
|
1310002046NRG24050220240311523
|
07/02/2024
|
DESHRAJ
|
1310002046WL011461
|
DESHRAJ
|
00354
|
PUNB0929600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273473703
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
20
|
Pachhad
|
HP-10-002-046-01596100/207
(JAIHAR)
|
1310002046NRG24050220240311522
|
07/02/2024
|
RAJESH KUMAR
|
1310002046WL011461
|
RAJESH KUMAR
|
00415
|
SBIN0002444
|
3583
|
3583
|
Processed
|
28/03/2024
|
|
2273473672
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3583
|
3583
|
|
|
|
|
|
|
|
|
21
|
Pachhad
|
HP-10-002-056-01593300/2
(NERI NAVAN)
|
1310002056NRG24070220240318884
|
07/02/2024
|
Shamsher SIngh
|
1310002056WL011658
|
Shamsher SIngh
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473674
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pachhad
|
HP-10-002-056-01593300/250
(NERI NAVAN)
|
1310002056NRG24070220240318885
|
07/02/2024
|
Bitu Ram
|
1310002056WL011658
|
Bitu Ram
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473677
|
|
BITTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-056-01593300/79
(NERI NAVAN)
|
1310002056NRG24070220240318691
|
07/02/2024
|
Kamal Raj
|
1310002056WL011652
|
Kamal Raj
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273473675
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachhad
|
HP-10-002-056-01593300/79
(NERI NAVAN)
|
1310002056NRG24070220240318692
|
07/02/2024
|
Ravita devi
|
1310002056WL011652
|
Ravita devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273473676
|
|
MRS ROBITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pachhad
|
HP-10-002-056-01593300/89
(NERI NAVAN)
|
1310002056NRG24070220240318611
|
07/02/2024
|
MAST RAM
|
1310002056WL011648
|
MAST RAM
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473683
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pachhad
|
HP-10-002-056-01593300/9
(NERI NAVAN)
|
1310002056NRG24070220240318892
|
07/02/2024
|
DHANI RAM
|
1310002056WL011658
|
DHANI RAM
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473707
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-056-01593500/114
(NERI NAVAN)
|
1310002056NRG24070220240318614
|
07/02/2024
|
Prashani Devi
|
1310002056WL011648
|
Prashani Devi
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473679
|
|
prashni devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-056-01593500/175
(NERI NAVAN)
|
1310002056NRG24070220240318893
|
07/02/2024
|
Ratan Singh
|
1310002056WL011658
|
Ratan Singh
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473673
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachhad
|
HP-10-002-056-01593500/183
(NERI NAVAN)
|
1310002056NRG24070220240318615
|
07/02/2024
|
Manish Kumar
|
1310002056WL011648
|
Manish Kumar
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473681
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-056-01593500/224
(NERI NAVAN)
|
1310002056NRG24070220240318619
|
07/02/2024
|
Ratan Bala
|
1310002056WL011648
|
Ratan Bala
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473678
|
|
RATAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pachhad
|
HP-10-002-056-01593500/224
(NERI NAVAN)
|
1310002056NRG24070220240318618
|
07/02/2024
|
Vinod Kumar
|
1310002056WL011648
|
Vinod Kumar
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473711
|
|
MRS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-056-01593500/272
(NERI NAVAN)
|
1310002056NRG24070220240318621
|
07/02/2024
|
PARIKSHA
|
1310002056WL011648
|
PARIKSHA
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473680
|
|
MRS PARIKSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-056-01593600/49
(NERI NAVAN)
|
1310002056NRG24070220240318697
|
07/02/2024
|
Sukhchain
|
1310002056WL011652
|
Sukhchain
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473682
|
|
MR SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-056-01593800/192
(NERI NAVAN)
|
1310002056NRG24070220240318699
|
07/02/2024
|
Bhup Singh
|
1310002056WL011652
|
Bhup Singh
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273473706
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
35
|
Pachhad
|
HP-10-002-046-01596100/125
(JAIHAR)
|
1310002046NRG24050220240311517
|
07/02/2024
|
KAJAL PUNDIR
|
1310002046WL011461
|
KAJAL PUNDIR
|
00415
|
SBIN0050559
|
2078
|
2078
|
Processed
|
28/03/2024
|
|
2273473702
|
|
MS KAJAL PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pachhad
|
HP-10-002-046-01596100/13
(JAIHAR)
|
1310002046NRG24050220240311521
|
07/02/2024
|
NIKITA KUMARI
|
1310002046WL011461
|
NIKITA KUMARI
|
00415
|
SBIN0050559
|
3583
|
3583
|
Processed
|
28/03/2024
|
|
2273473701
|
|
MISS NIKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-056-01593300/254
(NERI NAVAN)
|
1310002056NRG24070220240318690
|
07/02/2024
|
TEJENDER
|
1310002056WL011652
|
TEJENDER
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273473700
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9021
|
9021
|
|
|
|
|
|
|
|
|
38
|
Pachhad
|
HP-10-002-046-01596100/296
(JAIHAR)
|
1310002046NRG24050220240311530
|
07/02/2024
|
BABITA
|
1310002046WL011461
|
BABITA
|
00462
|
UCBA0001516
|
3583
|
3583
|
Processed
|
28/03/2024
|
|
2273473667
|
|
BABITA
|
UCO BANK(607066)
|
|
39
|
Pachhad
|
HP-10-002-046-01596100/99
(JAIHAR)
|
1310002046NRG24050220240311539
|
07/02/2024
|
ANCHALDHMAN
|
1310002046WL011461
|
ANCHALDHMAN
|
00462
|
UCBA0001516
|
3583
|
3583
|
Processed
|
28/03/2024
|
|
2273473659
|
|
ANCHAL DHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pachhad
|
HP-10-002-053-01592900/100
(MANGARH)
|
1310002053NRG24070220240320172
|
07/02/2024
|
Jitender Singh
|
1310002053WL011718
|
Jitender Singh
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273473657
|
|
JITENDER SINGH
|
UCO BANK(607066)
|
|
41
|
Pachhad
|
HP-10-002-053-01592900/100
(MANGARH)
|
1310002053NRG24070220240320173
|
07/02/2024
|
Ranjna Thakur
|
1310002053WL011718
|
Ranjna Thakur
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273473661
|
|
RANJNA THAKUR
|
UCO BANK(607066)
|
|
42
|
Pachhad
|
HP-10-002-053-01592900/138
(MANGARH)
|
1310002053NRG24070220240320174
|
07/02/2024
|
Karun Singh
|
1310002053WL011718
|
Karun Singh
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273473662
|
|
KARUN SINGH SO CHAMAN SINGH
|
UCO BANK(607066)
|
|
43
|
Pachhad
|
HP-10-002-053-01592900/188
(MANGARH)
|
1310002053NRG24070220240320176
|
07/02/2024
|
KIRAN DENI
|
1310002053WL011718
|
KIRAN DENI
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273473671
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
44
|
Pachhad
|
HP-10-002-053-01592900/188
(MANGARH)
|
1310002053NRG24070220240320175
|
07/02/2024
|
Yashpal
|
1310002053WL011718
|
Yashpal
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273473708
|
|
YASHPAL SINGH
|
UCO BANK(607066)
|
|
45
|
Pachhad
|
HP-10-002-053-01592900/204-A
(MANGARH)
|
1310002053NRG24070220240319987
|
07/02/2024
|
Babu Ram
|
1310002053WL011712
|
Babu Ram
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273473710
|
|
BABU RAM
|
UCO BANK(607066)
|
|
46
|
Pachhad
|
HP-10-002-053-01592900/420
(MANGARH)
|
1310002053NRG24070220240319988
|
07/02/2024
|
BEENA DEVI
|
1310002053WL011712
|
BEENA DEVI
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273473663
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
47
|
Pachhad
|
HP-10-002-053-01592900/436
(MANGARH)
|
1310002053NRG24070220240319990
|
07/02/2024
|
DEVINDER SINGH
|
1310002053WL011712
|
DEVINDER SINGH
|
00462
|
UCBA0001516
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473668
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
48
|
Pachhad
|
HP-10-002-053-01592900/436
(MANGARH)
|
1310002053NRG24070220240319989
|
07/02/2024
|
Mukesh Kumar
|
1310002053WL011712
|
Mukesh Kumar
|
00462
|
UCBA0001516
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473664
|
|
MUKESH KUMAR SO DEVINDER SINGH
|
UCO BANK(607066)
|
|
49
|
Pachhad
|
HP-10-002-053-01592900/449
(MANGARH)
|
1310002053NRG24070220240320177
|
07/02/2024
|
ARUN KUMAR
|
1310002053WL011718
|
ARUN KUMAR
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273473670
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-053-01593100/11
(MANGARH)
|
1310002053NRG24070220240319991
|
07/02/2024
|
Om Raj
|
1310002053WL011712
|
Om Raj
|
00462
|
UCBA0001516
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473658
|
|
OM RAJ
|
UCO BANK(607066)
|
|
51
|
Pachhad
|
HP-10-002-053-01593100/11
(MANGARH)
|
1310002053NRG24070220240319992
|
07/02/2024
|
SUMAN DEVI
|
1310002053WL011712
|
SUMAN DEVI
|
00462
|
UCBA0001516
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473665
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
52
|
Pachhad
|
HP-10-002-053-01593100/24
(MANGARH)
|
1310002053NRG24070220240320384
|
07/02/2024
|
SARITA DEVI
|
1310002053WL011724
|
SARITA DEVI
|
00462
|
UCBA0001516
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273473666
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
53
|
Pachhad
|
HP-10-002-053-01593100/397
(MANGARH)
|
1310002053NRG24070220240319993
|
07/02/2024
|
Kuldeep Singh
|
1310002053WL011712
|
Kuldeep Singh
|
00462
|
UCBA0001516
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273473660
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pachhad
|
HP-10-002-053-01595800/120
(MANGARH)
|
1310002053NRG24070220240320389
|
07/02/2024
|
SITA DEVI
|
1310002053WL011724
|
SITA DEVI
|
00462
|
UCBA0001516
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273473656
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
55
|
Pachhad
|
HP-10-002-053-01595800/455
(MANGARH)
|
1310002053NRG24070220240320396
|
07/02/2024
|
RANJANA DEVI
|
1310002053WL011724
|
RANJANA DEVI
|
00462
|
UCBA0001516
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273473669
|
|
MISS RANJANA DO SH GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pachhad
|
HP-10-002-053-01595800/83
(MANGARH)
|
1310002053NRG24070220240320397
|
07/02/2024
|
Sunder Devi
|
1310002053WL011724
|
Sunder Devi
|
00462
|
UCBA0001516
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273473709
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53534
|
53534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157164
|
157164
|
|
|
|
|
|
|
|