|
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
|
Nahan
|
HP-10-001-001-01625400/188
(AMWALA SAINWALA)
|
1310001001NRG24070320240365221
|
07/03/2024
|
MAMTA DEVI
|
1310001001WL013515
|
MAMTA DEVI
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183755
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nahan
|
HP-10-001-001-01625400/87
(AMWALA SAINWALA)
|
1310001001NRG24070320240365233
|
07/03/2024
|
ROSHNI
|
1310001001WL013515
|
ROSHNI
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183709
|
|
Mr. ROSHNI W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-025-01616000/116
(PANJAHAL)
|
1310001000NRG24070320240365359
|
07/03/2024
|
HOSHIYAR SINGH
|
1310001WL013522
|
HOSHIYAR SINGH
|
00153
|
HPSC0000553
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103183753
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-025-01616000/135
(PANJAHAL)
|
1310001000NRG24070320240365360
|
07/03/2024
|
RAJENDER SINGH
|
1310001WL013522
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103183736
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nahan
|
HP-10-001-025-01616000/199
(PANJAHAL)
|
1310001000NRG24070320240365362
|
07/03/2024
|
JAGDEESH
|
1310001WL013522
|
JAGDEESH
|
00153
|
HPSC0000553
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103183744
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
6
|
Nahan
|
HP-10-001-025-01616000/231
(PANJAHAL)
|
1310001000NRG24070320240365364
|
07/03/2024
|
ISHWAR CHAND
|
1310001WL013522
|
ISHWAR CHAND
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103183713
|
|
ISHWAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-025-01616000/33
(PANJAHAL)
|
1310001000NRG24070320240365365
|
07/03/2024
|
HARDAYAL
|
1310001WL013522
|
HARDAYAL
|
00153
|
HPSC0000553
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103183737
|
|
HARDAYAL SINGH
|
UCO BANK(607066)
|
|
8
|
Nahan
|
HP-10-001-025-01626900/248
(PANJAHAL)
|
1310001025NRG24070320240364863
|
07/03/2024
|
MOHAN SINGH
|
1310001025WL013502
|
MOHAN SINGH
|
00153
|
HPSC0000553
|
1951
|
1951
|
Processed
|
19/04/2024
|
|
3103183712
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-025-01626900/298
(PANJAHAL)
|
1310001025NRG24070320240364864
|
07/03/2024
|
SWANRU RAM
|
1310001025WL013502
|
SWANRU RAM
|
00153
|
HPSC0000553
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183741
|
|
SNAWARU
|
IDBI BANK(607095)
|
|
10
|
Nahan
|
HP-10-001-032-01616100/115
(THANA KASOGA)
|
1310001000NRG24070320240365249
|
07/03/2024
|
JAIPAL
|
1310001WL013516
|
JAIPAL
|
00153
|
HPSC0000553
|
1421
|
1421
|
Processed
|
19/04/2024
|
|
3103183740
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nahan
|
HP-10-001-032-01616100/192
(THANA KASOGA)
|
1310001000NRG24070320240365250
|
07/03/2024
|
JAGMOHAN SINGH
|
1310001WL013516
|
JAGMOHAN SINGH
|
00153
|
HPSC0000553
|
406
|
406
|
Processed
|
19/04/2024
|
|
3103183710
|
|
JAGMOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-032-01616100/225
(THANA KASOGA)
|
1310001000NRG24070320240365251
|
07/03/2024
|
RAGHUVIR SINGH
|
1310001WL013516
|
RAGHUVIR SINGH
|
00153
|
HPSC0000553
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3103183738
|
|
RAGHUVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nahan
|
HP-10-001-032-01616100/27
(THANA KASOGA)
|
1310001000NRG24070320240365253
|
07/03/2024
|
JAGDISH SINGH
|
1310001WL013516
|
JAGDISH SINGH
|
00153
|
HPSC0000553
|
812
|
812
|
Processed
|
19/04/2024
|
|
3103183711
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nahan
|
HP-10-001-032-01616100/33
(THANA KASOGA)
|
1310001000NRG24070320240365255
|
07/03/2024
|
NIRMAL SINGH
|
1310001WL013516
|
NIRMAL SINGH
|
00153
|
HPSC0000553
|
812
|
812
|
Processed
|
19/04/2024
|
|
3103183750
|
|
NIRMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nahan
|
HP-10-001-032-01616100/37
(THANA KASOGA)
|
1310001000NRG24070320240365257
|
07/03/2024
|
JAGINDER SINGH
|
1310001WL013516
|
JAGINDER SINGH
|
00153
|
HPSC0000553
|
812
|
812
|
Processed
|
19/04/2024
|
|
3103183754
|
|
JAGINDER SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nahan
|
HP-10-001-032-01616200/136
(THANA KASOGA)
|
1310001000NRG24070320240365259
|
07/03/2024
|
RAMESH KUMAR
|
1310001WL013516
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
812
|
812
|
Processed
|
19/04/2024
|
|
3103183752
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-032-01616200/137
(THANA KASOGA)
|
1310001000NRG24070320240365260
|
07/03/2024
|
SANJAY KUMAR
|
1310001WL013516
|
SANJAY KUMAR
|
00153
|
HPSC0000553
|
203
|
203
|
Processed
|
19/04/2024
|
|
3103183751
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-032-01616200/35
(THANA KASOGA)
|
1310001000NRG24070320240365261
|
07/03/2024
|
RAM CHANDER
|
1310001WL013516
|
RAM CHANDER
|
00153
|
HPSC0000553
|
812
|
812
|
Processed
|
19/04/2024
|
|
3103183745
|
|
RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nahan
|
HP-10-001-032-01616400/102
(THANA KASOGA)
|
1310001000NRG24070320240365321
|
07/03/2024
|
BALWANT SINGH
|
1310001WL013520
|
BALWANT SINGH
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103183715
|
|
BALWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Nahan
|
HP-10-001-032-01616400/169
(THANA KASOGA)
|
1310001000NRG24070320240365322
|
07/03/2024
|
VIJENDER SINGH
|
1310001WL013520
|
VIJENDER SINGH
|
00153
|
HPSC0000553
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103183743
|
|
VIJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-032-01616400/171
(THANA KASOGA)
|
1310001000NRG24070320240365323
|
07/03/2024
|
KISHAN SINGH
|
1310001WL013520
|
KISHAN SINGH
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103183742
|
|
KISHAN SINGH S/O SH. MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-032-01616400/8
(THANA KASOGA)
|
1310001000NRG24070320240365325
|
07/03/2024
|
JAI PAL SINGH
|
1310001WL013520
|
JAI PAL SINGH
|
00153
|
HPSC0000553
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103183748
|
|
JAIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nahan
|
HP-10-001-032-01616400/9
(THANA KASOGA)
|
1310001000NRG24070320240365326
|
07/03/2024
|
MOHINDER SINGH
|
1310001WL013520
|
MOHINDER SINGH
|
00153
|
HPSC0000553
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103183749
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nahan
|
HP-10-001-032-01616400/93
(THANA KASOGA)
|
1310001000NRG24070320240365327
|
07/03/2024
|
PADAM SINGH
|
1310001WL013520
|
PADAM SINGH
|
00153
|
HPSC0000553
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103183747
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nahan
|
HP-10-001-032-01616400/98
(THANA KASOGA)
|
1310001000NRG24070320240365328
|
07/03/2024
|
DHARAM PAUL
|
1310001WL013520
|
DHARAM PAUL
|
00153
|
HPSC0000553
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103183746
|
|
DHARAM PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nahan
|
HP-10-001-032-01616500/209
(THANA KASOGA)
|
1310001000NRG24070320240365289
|
07/03/2024
|
NIRMLA DEVI
|
1310001WL013518
|
NIRMLA DEVI
|
00153
|
HPSC0000553
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103183735
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-032-01616500/227
(THANA KASOGA)
|
1310001000NRG24070320240365290
|
07/03/2024
|
UMA DEVI
|
1310001WL013518
|
UMA DEVI
|
00153
|
HPSC0000553
|
219
|
219
|
Processed
|
19/04/2024
|
|
3103183716
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-032-01616500/255
(THANA KASOGA)
|
1310001000NRG24070320240365291
|
07/03/2024
|
SITA DEVI
|
1310001WL013518
|
SITA DEVI
|
00153
|
HPSC0000553
|
219
|
219
|
Processed
|
19/04/2024
|
|
3103183739
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nahan
|
HP-10-001-032-01616500/52
(THANA KASOGA)
|
1310001000NRG24070320240365292
|
07/03/2024
|
SANTOSH DEVI
|
1310001WL013518
|
SANTOSH DEVI
|
00153
|
HPSC0000553
|
219
|
219
|
Processed
|
19/04/2024
|
|
3103183714
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28998
|
28998
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-025-01627600/101
(PANJAHAL)
|
1310001025NRG24070320240364866
|
07/03/2024
|
OM PARKASH
|
1310001025WL013502
|
OM PARKASH
|
00153
|
HPSC0000559
|
976
|
976
|
Processed
|
19/04/2024
|
|
3103183717
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
31
|
Nahan
|
HP-10-001-025-01627600/113
(PANJAHAL)
|
1310001025NRG24070320240364867
|
07/03/2024
|
TIKA RAM
|
1310001025WL013502
|
TIKA RAM
|
00153
|
HPSC0000559
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183734
|
|
TIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nahan
|
HP-10-001-025-01627600/332
(PANJAHAL)
|
1310001025NRG24070320240364870
|
07/03/2024
|
BABU RAM
|
1310001025WL013502
|
BABU RAM
|
00153
|
HPSC0000559
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183733
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nahan
|
HP-10-001-025-01627600/48
(PANJAHAL)
|
1310001025NRG24070320240364872
|
07/03/2024
|
BALAK RAM
|
1310001025WL013502
|
BALAK RAM
|
00153
|
HPSC0000559
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183718
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nahan
|
HP-10-001-032-01616200/377
(THANA KASOGA)
|
1310001000NRG24070320240365262
|
07/03/2024
|
MUKESH TOMAR
|
1310001WL013516
|
MUKESH TOMAR
|
00153
|
HPSC0000559
|
203
|
203
|
Processed
|
19/04/2024
|
|
3103183732
|
|
MUKESH TOMER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
35
|
Nahan
|
HP-10-001-025-01616000/145
(PANJAHAL)
|
1310001000NRG24070320240365361
|
07/03/2024
|
YASPAL SINGH
|
1310001WL013522
|
YASPAL SINGH
|
00153
|
HPSC0000576
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103183723
|
|
YASHPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nahan
|
HP-10-001-025-01626900/298
(PANJAHAL)
|
1310001025NRG24070320240364865
|
07/03/2024
|
SHANTA DEVI
|
1310001025WL013502
|
SHANTA DEVI
|
00153
|
HPSC0000576
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183722
|
|
SHANTA DEVIWO SNAWARU
|
UCO BANK(607066)
|
|
37
|
Nahan
|
HP-10-001-025-01627600/113
(PANJAHAL)
|
1310001025NRG24070320240364868
|
07/03/2024
|
MANGI DEVI
|
1310001025WL013502
|
MANGI DEVI
|
00153
|
HPSC0000576
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183731
|
|
MANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nahan
|
HP-10-001-025-01627600/260
(PANJAHAL)
|
1310001025NRG24070320240364869
|
07/03/2024
|
SAROJ DEVI
|
1310001025WL013502
|
SAROJ DEVI
|
00153
|
HPSC0000576
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183719
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nahan
|
HP-10-001-025-01627600/333
(PANJAHAL)
|
1310001025NRG24070320240364871
|
07/03/2024
|
Naresh Chand
|
1310001025WL013502
|
Naresh Chand
|
00153
|
HPSC0000576
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183721
|
|
NARESH CHAND
|
IDBI BANK(607095)
|
|
40
|
Nahan
|
HP-10-001-032-01616100/28
(THANA KASOGA)
|
1310001000NRG24070320240365254
|
07/03/2024
|
RANJEET SINGH
|
1310001WL013516
|
RANJEET SINGH
|
00153
|
HPSC0000576
|
1421
|
1421
|
Processed
|
19/04/2024
|
|
3103183720
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
41
|
Nahan
|
HP-10-001-001-01625400/358
(AMWALA SAINWALA)
|
1310001001NRG24070320240365223
|
07/03/2024
|
HEM LATA
|
1310001001WL013515
|
HEM LATA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183730
|
|
HEM LATA W/O SANJAY TOMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nahan
|
HP-10-001-001-01625400/374
(AMWALA SAINWALA)
|
1310001001NRG24070320240365224
|
07/03/2024
|
SEEMA DEVI
|
1310001001WL013515
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183727
|
|
SEEMA DEVI W/O PRAVEEN TOMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nahan
|
HP-10-001-001-01625400/415
(AMWALA SAINWALA)
|
1310001001NRG24070320240365227
|
07/03/2024
|
RUMA KUMARI
|
1310001001WL013515
|
RUMA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183726
|
|
RUMA KUMARI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nahan
|
HP-10-001-001-01625400/421
(AMWALA SAINWALA)
|
1310001001NRG24070320240365228
|
07/03/2024
|
SUSHMA
|
1310001001WL013515
|
SUSHMA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183728
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nahan
|
HP-10-001-001-01625400/52
(AMWALA SAINWALA)
|
1310001001NRG24070320240365231
|
07/03/2024
|
AHMED HUSSAIN
|
1310001001WL013515
|
AHMED HUSSAIN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183729
|
|
AHMED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nahan
|
HP-10-001-001-01625400/76
(AMWALA SAINWALA)
|
1310001001NRG24070320240365232
|
07/03/2024
|
DEEPA DEVI
|
1310001001WL013515
|
DEEPA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183725
|
|
DEEPA DEVI DO JAGMOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nahan
|
HP-10-001-032-01616400/3
(THANA KASOGA)
|
1310001000NRG24070320240365324
|
07/03/2024
|
VIPIN THAKUR
|
1310001WL013520
|
VIPIN THAKUR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103183724
|
|
VIPIN THAKUR S/O NAGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
48
|
Nahan
|
HP-10-001-001-01625400/208
(AMWALA SAINWALA)
|
1310001001NRG24070320240365222
|
07/03/2024
|
RAJNI BALA
|
1310001001WL013515
|
RAJNI BALA
|
00415
|
SBIN0000686
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183707
|
|
RAJNI BALA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nahan
|
HP-10-001-001-01625400/48
(AMWALA SAINWALA)
|
1310001001NRG24070320240365230
|
07/03/2024
|
ANITA DEVI
|
1310001001WL013515
|
ANITA DEVI
|
00415
|
SBIN0000686
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183708
|
|
SHRI ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nahan
|
HP-10-001-025-01627600/48
(PANJAHAL)
|
1310001025NRG24070320240364873
|
07/03/2024
|
MAMTA
|
1310001025WL013502
|
MAMTA
|
00415
|
SBIN0000686
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103183756
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
51
|
Nahan
|
HP-10-001-032-01616100/58
(THANA KASOGA)
|
1310001000NRG24070320240365258
|
07/03/2024
|
RAGHUVIR SINGH
|
1310001WL013516
|
RAGHUVIR SINGH
|
00462
|
UCBA0000423
|
406
|
406
|
Processed
|
19/04/2024
|
|
3103183706
|
|
RAGHUVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
52
|
Nahan
|
HP-10-001-001-01625400/378
(AMWALA SAINWALA)
|
1310001001NRG24070320240365226
|
07/03/2024
|
NIRMALA DEVI
|
1310001001WL013515
|
NIRMALA DEVI
|
00462
|
UCBA0000444
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103183757
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
53
|
Nahan
|
HP-10-001-025-01616000/203
(PANJAHAL)
|
1310001000NRG24070320240365363
|
07/03/2024
|
KUNDAN SINGH
|
1310001WL013522
|
KUNDAN SINGH
|
00462
|
UCBA0000444
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103183759
|
|
KUNDAN SINGH SO CHUHAR SINGH
|
UCO BANK(607066)
|
|
54
|
Nahan
|
HP-10-001-032-01616100/26
(THANA KASOGA)
|
1310001000NRG24070320240365252
|
07/03/2024
|
RAMESH KUMAR
|
1310001WL013516
|
RAMESH KUMAR
|
00462
|
UCBA0000444
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3103183760
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
55
|
Nahan
|
HP-10-001-032-01616100/334
(THANA KASOGA)
|
1310001000NRG24070320240365256
|
07/03/2024
|
SAMPURAN SINGH
|
1310001WL013516
|
SAMPURAN SINGH
|
00462
|
UCBA0000965
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3103183758
|
|
SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84483
|
84483
|
|
|
|
|
|
|
|