|
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-10-003-074-01631700/409
(BHANET HALDWARI)
|
1310003074NRG24040320240356516
|
06/03/2024
|
SHANTA DEVI
|
1310003074WL013118
|
SHANTA DEVI
|
00153
|
HPSC0000552
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3103177771
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01631700/8
(BHANET HALDWARI)
|
1310003074NRG24040320240356521
|
06/03/2024
|
VIJAY DEVI
|
1310003074WL013118
|
VIJAY DEVI
|
00153
|
HPSC0000553
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103177762
|
|
VIJAY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-074-01632300/73
(BHANET HALDWARI)
|
1310003074NRG24040320240356578
|
06/03/2024
|
SHANTA DEVI
|
1310003074WL013119
|
SHANTA DEVI
|
00153
|
HPSC0000553
|
2287
|
2287
|
Processed
|
19/04/2024
|
|
3103177770
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-074-01632500/270
(BHANET HALDWARI)
|
1310003074NRG24040320240356580
|
06/03/2024
|
NEEMA DEVI
|
1310003074WL013119
|
NEEMA DEVI
|
00153
|
HPSC0000553
|
1247
|
1247
|
Processed
|
19/04/2024
|
|
3103177769
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-074-01631700/114
(BHANET HALDWARI)
|
1310003074NRG24040320240356503
|
06/03/2024
|
SEEMA DEVI
|
1310003074WL013118
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
519
|
519
|
Processed
|
19/04/2024
|
|
3103177763
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-074-01631700/335
(BHANET HALDWARI)
|
1310003074NRG24040320240356508
|
06/03/2024
|
MEM WATI
|
1310003074WL013118
|
MEM WATI
|
00153
|
HPSC0000567
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103177768
|
|
MEM WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-074-01631700/421
(BHANET HALDWARI)
|
1310003074NRG24040320240356517
|
06/03/2024
|
Dharmender
|
1310003074WL013118
|
Dharmender
|
00153
|
HPSC0000567
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103177767
|
|
Mr. DHARMENDER S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Paonta Sahib
|
HP-10-003-074-01631800/389
(BHANET HALDWARI)
|
1310003074NRG24060320240362793
|
06/03/2024
|
MUKESH SHARMA
|
1310003074WL013434
|
MUKESH SHARMA
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103177764
|
|
MUKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-074-01631700/345
(BHANET HALDWARI)
|
1310003074NRG24040320240356510
|
06/03/2024
|
NEEMA DEVI
|
1310003074WL013118
|
NEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2497
|
2497
|
Processed
|
19/04/2024
|
|
3103177766
|
|
NEEMA DEVI WO CHOTE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Paonta Sahib
|
HP-10-003-074-01631700/388
(BHANET HALDWARI)
|
1310003074NRG24040320240356511
|
06/03/2024
|
SHANTA DEVI
|
1310003074WL013118
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2497
|
2497
|
Processed
|
19/04/2024
|
|
3103177765
|
|
SHANTA DEVI DO BALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-074-01631700/409
(BHANET HALDWARI)
|
1310003074NRG24040320240356515
|
06/03/2024
|
ANOOP KUMAR
|
1310003074WL013118
|
ANOOP KUMAR
|
00415
|
SBIN0000686
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3103177747
|
|
ANOOP KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-074-01631600/201
(BHANET HALDWARI)
|
1310003074NRG24060320240362789
|
06/03/2024
|
YANU RAM
|
1310003074WL013434
|
YANU RAM
|
00415
|
SBIN0001680
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103177749
|
|
MR YANU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-074-01631600/98
(BHANET HALDWARI)
|
1310003074NRG24060320240362790
|
06/03/2024
|
RAJESH
|
1310003074WL013434
|
RAJESH
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103177733
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-074-01631700/15
(BHANET HALDWARI)
|
1310003074NRG24040320240356504
|
06/03/2024
|
lAKSHMI DEVI
|
1310003074WL013118
|
lAKSHMI DEVI
|
00415
|
SBIN0001680
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103177726
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-074-01631700/2
(BHANET HALDWARI)
|
1310003074NRG24040320240356505
|
06/03/2024
|
Santro Devi
|
1310003074WL013118
|
Santro Devi
|
00415
|
SBIN0001680
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103177727
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-074-01631700/23
(BHANET HALDWARI)
|
1310003074NRG24060320240362791
|
06/03/2024
|
DHANVEER SINGH
|
1310003074WL013434
|
DHANVEER SINGH
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103177736
|
|
MR DHAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-074-01631700/305
(BHANET HALDWARI)
|
1310003074NRG24040320240356507
|
06/03/2024
|
BIMLA DEVI
|
1310003074WL013118
|
BIMLA DEVI
|
00415
|
SBIN0001680
|
2497
|
2497
|
Processed
|
19/04/2024
|
|
3103177758
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-074-01631700/4
(BHANET HALDWARI)
|
1310003074NRG24040320240356513
|
06/03/2024
|
Sher Singh
|
1310003074WL013118
|
Sher Singh
|
00415
|
SBIN0001680
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103177734
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24040320240356518
|
06/03/2024
|
RAM SINGH
|
1310003074WL013118
|
RAM SINGH
|
00415
|
SBIN0001680
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103177737
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-074-01631800/138
(BHANET HALDWARI)
|
1310003074NRG24040320240356567
|
06/03/2024
|
Rajinder Singh
|
1310003074WL013119
|
Rajinder Singh
|
00415
|
SBIN0001680
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103177728
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-074-01631800/141
(BHANET HALDWARI)
|
1310003074NRG24040320240356568
|
06/03/2024
|
PITAMBER DUTT
|
1310003074WL013119
|
PITAMBER DUTT
|
00415
|
SBIN0001680
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103177729
|
|
MR PITAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-074-01631800/144
(BHANET HALDWARI)
|
1310003074NRG24040320240356522
|
06/03/2024
|
Luxmi Dutt
|
1310003074WL013118
|
Luxmi Dutt
|
00415
|
SBIN0001680
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103177732
|
|
MR LAKXMI DUTT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-074-01631800/146
(BHANET HALDWARI)
|
1310003074NRG24040320240356524
|
06/03/2024
|
MANOJ KUMAR
|
1310003074WL013118
|
MANOJ KUMAR
|
00415
|
SBIN0001680
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103177753
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-074-01631800/365
(BHANET HALDWARI)
|
1310003074NRG24040320240356571
|
06/03/2024
|
Akshay Pushp
|
1310003074WL013119
|
Akshay Pushp
|
00415
|
SBIN0001680
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103177775
|
|
MR AKSHAY PUSHP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-074-01631800/39
(BHANET HALDWARI)
|
1310003074NRG24040320240356573
|
06/03/2024
|
Chander Mani
|
1310003074WL013119
|
Chander Mani
|
00415
|
SBIN0001680
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103177735
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-074-01632300/168
(BHANET HALDWARI)
|
1310003074NRG24040320240356575
|
06/03/2024
|
JAGDISH CHAND
|
1310003074WL013119
|
JAGDISH CHAND
|
00415
|
SBIN0001680
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103177778
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-074-01632300/175
(BHANET HALDWARI)
|
1310003074NRG24040320240356577
|
06/03/2024
|
Roop Singh
|
1310003074WL013119
|
Roop Singh
|
00415
|
SBIN0001680
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103177731
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-074-01632500/198
(BHANET HALDWARI)
|
1310003074NRG24040320240356579
|
06/03/2024
|
CHAMEL SINGH
|
1310003074WL013119
|
CHAMEL SINGH
|
00415
|
SBIN0001680
|
2494
|
2494
|
Processed
|
19/04/2024
|
|
3103177730
|
|
MR CHAMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33962
|
33962
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-074-01631800/142
(BHANET HALDWARI)
|
1310003074NRG24040320240356569
|
06/03/2024
|
NAND LAL
|
1310003074WL013119
|
NAND LAL
|
00415
|
SBIN0001755
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3103177738
|
|
NAND LAL S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Paonta Sahib
|
HP-10-003-074-01631800/144
(BHANET HALDWARI)
|
1310003074NRG24040320240356523
|
06/03/2024
|
MUKTA DEVI
|
1310003074WL013118
|
MUKTA DEVI
|
00415
|
SBIN0001755
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103177740
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-074-01632300/434
(BHANET HALDWARI)
|
1310003074NRG24040320240356527
|
06/03/2024
|
BHIM SINGH
|
1310003074WL013118
|
BHIM SINGH
|
00415
|
SBIN0006784
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103177748
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-074-01632300/434
(BHANET HALDWARI)
|
1310003074NRG24040320240356528
|
06/03/2024
|
YANI DEVI
|
1310003074WL013118
|
YANI DEVI
|
00415
|
SBIN0006784
|
190
|
190
|
Processed
|
19/04/2024
|
|
3103177761
|
|
MRS YANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-074-01631600/78
(BHANET HALDWARI)
|
1310003074NRG24040320240356501
|
06/03/2024
|
MEERA DEVI
|
1310003074WL013118
|
MEERA DEVI
|
00415
|
SBIN0011957
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103177773
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-074-01631700/345
(BHANET HALDWARI)
|
1310003074NRG24040320240356509
|
06/03/2024
|
CHOTE LAL
|
1310003074WL013118
|
CHOTE LAL
|
00415
|
SBIN0011957
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103177760
|
|
CHOTE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Paonta Sahib
|
HP-10-003-074-01631700/394
(BHANET HALDWARI)
|
1310003074NRG24040320240356512
|
06/03/2024
|
KUMARI SEEMA
|
1310003074WL013118
|
KUMARI SEEMA
|
00415
|
SBIN0011957
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3103177772
|
|
MRS KUMARI SEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-074-01631700/4
(BHANET HALDWARI)
|
1310003074NRG24040320240356514
|
06/03/2024
|
CHANDER VATI
|
1310003074WL013118
|
CHANDER VATI
|
00415
|
SBIN0011957
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103177754
|
|
CHANDER VATI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24040320240356519
|
06/03/2024
|
HARVINDER SINGH
|
1310003074WL013118
|
HARVINDER SINGH
|
00415
|
SBIN0011957
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103177739
|
|
HARVINDER SINGH
|
UCO BANK(607066)
|
|
38
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24040320240356520
|
06/03/2024
|
MANTI DEVI
|
1310003074WL013118
|
MANTI DEVI
|
00415
|
SBIN0011957
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103177759
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-074-01631800/337
(BHANET HALDWARI)
|
1310003074NRG24040320240356525
|
06/03/2024
|
CHINTA DEVI
|
1310003074WL013118
|
CHINTA DEVI
|
00415
|
SBIN0011957
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103177757
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paonta Sahib
|
HP-10-003-074-01631800/36
(BHANET HALDWARI)
|
1310003074NRG24040320240356570
|
06/03/2024
|
Meera Devi
|
1310003074WL013119
|
Meera Devi
|
00415
|
SBIN0011957
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3103177755
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-074-01631800/44
(BHANET HALDWARI)
|
1310003074NRG24040320240356574
|
06/03/2024
|
BALINDER DUTT
|
1310003074WL013119
|
BALINDER DUTT
|
00415
|
SBIN0011957
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3103177752
|
|
MR BALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-074-01632300/162
(BHANET HALDWARI)
|
1310003074NRG24040320240356526
|
06/03/2024
|
KESHVA NAND
|
1310003074WL013118
|
KESHVA NAND
|
00415
|
SBIN0011957
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103177756
|
|
KESHWA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Paonta Sahib
|
HP-10-003-074-01632500/124
(BHANET HALDWARI)
|
1310003074NRG24040320240356529
|
06/03/2024
|
LALIT KUMAR
|
1310003074WL013118
|
LALIT KUMAR
|
00415
|
SBIN0011957
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103177774
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Paonta Sahib
|
HP-10-003-074-01632500/124
(BHANET HALDWARI)
|
1310003074NRG24040320240356530
|
06/03/2024
|
MAMTA SHARMA
|
1310003074WL013118
|
MAMTA SHARMA
|
00415
|
SBIN0011957
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103177746
|
|
MS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Paonta Sahib
|
HP-10-003-074-01632500/125
(BHANET HALDWARI)
|
1310003074NRG24040320240356531
|
06/03/2024
|
MANOJ KUMAR
|
1310003074WL013118
|
MANOJ KUMAR
|
00415
|
SBIN0011957
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103177750
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Paonta Sahib
|
HP-10-003-074-01632500/373
(BHANET HALDWARI)
|
1310003074NRG24040320240356581
|
06/03/2024
|
SEEMA DEVI
|
1310003074WL013119
|
SEEMA DEVI
|
00415
|
SBIN0011957
|
2494
|
2494
|
Processed
|
19/04/2024
|
|
3103177777
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Paonta Sahib
|
HP-10-003-074-01632500/428
(BHANET HALDWARI)
|
1310003074NRG24040320240356532
|
06/03/2024
|
CHANDER KANTA
|
1310003074WL013118
|
CHANDER KANTA
|
00415
|
SBIN0011957
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103177751
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Paonta Sahib
|
HP-10-003-074-01632500/59
(BHANET HALDWARI)
|
1310003074NRG24040320240356583
|
06/03/2024
|
RAHUL VERMA
|
1310003074WL013119
|
RAHUL VERMA
|
00415
|
SBIN0011957
|
1663
|
1663
|
Processed
|
19/04/2024
|
|
3103177776
|
|
MR RAHUL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29972
|
29972
|
|
|
|
|
|
|
|
|
49
|
Paonta Sahib
|
HP-10-003-074-01631600/106
(BHANET HALDWARI)
|
1310003074NRG24040320240356499
|
06/03/2024
|
DEENA DEVI
|
1310003074WL013118
|
DEENA DEVI
|
00462
|
UCBA0000423
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103177741
|
|
DEENA DEVI
|
UCO BANK(607066)
|
|
50
|
Paonta Sahib
|
HP-10-003-074-01631700/2
(BHANET HALDWARI)
|
1310003074NRG24040320240356506
|
06/03/2024
|
VIJAY KUMAR
|
1310003074WL013118
|
VIJAY KUMAR
|
00462
|
UCBA0000423
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103177745
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
51
|
Paonta Sahib
|
HP-10-003-074-01631800/429
(BHANET HALDWARI)
|
1310003074NRG24060320240362794
|
06/03/2024
|
CHANDER MOHAN
|
1310003074WL013434
|
CHANDER MOHAN
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103177744
|
|
CHANDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Paonta Sahib
|
HP-10-003-074-01632300/171
(BHANET HALDWARI)
|
1310003074NRG24040320240356576
|
06/03/2024
|
Sita Ram
|
1310003074WL013119
|
Sita Ram
|
00462
|
UCBA0000423
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103177742
|
|
SITA RAM
|
UCO BANK(607066)
|
|
53
|
Paonta Sahib
|
HP-10-003-074-01632500/49
(BHANET HALDWARI)
|
1310003074NRG24040320240356582
|
06/03/2024
|
PREM SINGH
|
1310003074WL013119
|
PREM SINGH
|
00462
|
UCBA0000423
|
2287
|
2287
|
Processed
|
19/04/2024
|
|
3103177743
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11031
|
11031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102347
|
102347
|
|
|
|
|
|
|
|