|
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-10-001-020-01620400/57
(NAVNI)
|
1310001020NRG24200620230065692
|
20/06/2023
|
MANJU DEVI
|
1310001020WL002872
|
MANJU DEVI
|
00078
|
CNRB0004599
|
1394
|
1394
|
Processed
|
27/06/2023
|
|
2797621682
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-002-01614100/165
(BAGGER)
|
1310001002NRG24200620230065413
|
20/06/2023
|
SURESH KUMAR
|
1310001002WL002861
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797621709
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nahan
|
HP-10-001-002-01614100/84
(BAGGER)
|
1310001002NRG24200620230065415
|
20/06/2023
|
GEETA RAM
|
1310001002WL002861
|
GEETA RAM
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621708
|
|
SH GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-015-01613800/100
(KOTLA MOLAR)
|
1310001015NRG24200620230065292
|
20/06/2023
|
MEERA DEVI
|
1310001015WL002859
|
MEERA DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621684
|
|
MEERA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nahan
|
HP-10-001-015-01613900/329
(KOTLA MOLAR)
|
1310001015NRG24200620230065384
|
20/06/2023
|
BIKRAM
|
1310001015WL002860
|
BIKRAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621683
|
|
vikram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-017-01611800/107
(MAHIPUR)
|
1310001017NRG24200620230065567
|
20/06/2023
|
Leela Devi
|
1310001017WL002869
|
Leela Devi
|
00153
|
HPSC0000559
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2797621689
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nahan
|
HP-10-001-017-01611800/197
(MAHIPUR)
|
1310001017NRG24200620230065780
|
20/06/2023
|
SUNDER SINGH
|
1310001017WL002877
|
SUNDER SINGH
|
00153
|
HPSC0000559
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621688
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nahan
|
HP-10-001-017-01611800/36
(MAHIPUR)
|
1310001017NRG24200620230065570
|
20/06/2023
|
SUKHDEV SINGH
|
1310001017WL002869
|
SUKHDEV SINGH
|
00153
|
HPSC0000559
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2797621685
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nahan
|
HP-10-001-017-01611800/46
(MAHIPUR)
|
1310001017NRG24200620230065781
|
20/06/2023
|
BABU RAM
|
1310001017WL002877
|
BABU RAM
|
00153
|
HPSC0000559
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621686
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-017-01612000/66
(MAHIPUR)
|
1310001017NRG24200620230065573
|
20/06/2023
|
SITA RAM
|
1310001017WL002869
|
SITA RAM
|
00153
|
HPSC0000559
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2797621687
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10912
|
10912
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-017-01611500/1
(MAHIPUR)
|
1310001017NRG24200620230065565
|
20/06/2023
|
OM PARKASH
|
1310001017WL002869
|
OM PARKASH
|
00153
|
HPSC0000576
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2797621695
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-017-01611500/131
(MAHIPUR)
|
1310001017NRG24200620230065566
|
20/06/2023
|
JASWANT SINGH
|
1310001017WL002869
|
JASWANT SINGH
|
00153
|
HPSC0000576
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2797621693
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-017-01611800/118
(MAHIPUR)
|
1310001017NRG24200620230065779
|
20/06/2023
|
SHIV DEVI
|
1310001017WL002877
|
SHIV DEVI
|
00153
|
HPSC0000576
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621697
|
|
SHIV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nahan
|
HP-10-001-017-01611800/165
(MAHIPUR)
|
1310001017NRG24200620230065568
|
20/06/2023
|
USHA DEVI
|
1310001017WL002869
|
USHA DEVI
|
00153
|
HPSC0000576
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2797621692
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nahan
|
HP-10-001-017-01611800/316
(MAHIPUR)
|
1310001017NRG24200620230065569
|
20/06/2023
|
MANGAL SINGH
|
1310001017WL002869
|
MANGAL SINGH
|
00153
|
HPSC0000576
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2797621694
|
|
MANGAL SINGH SON OF ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nahan
|
HP-10-001-020-01620400/128
(NAVNI)
|
1310001020NRG24200620230065686
|
20/06/2023
|
NIRMALA DEVI
|
1310001020WL002872
|
NIRMALA DEVI
|
00153
|
HPSC0000576
|
1569
|
1569
|
Processed
|
27/06/2023
|
|
2797621706
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-020-01620400/128
(NAVNI)
|
1310001020NRG24200620230065685
|
20/06/2023
|
RATTAN SINGH
|
1310001020WL002872
|
RATTAN SINGH
|
00153
|
HPSC0000576
|
1569
|
1569
|
Processed
|
27/06/2023
|
|
2797621690
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-020-01620400/265
(NAVNI)
|
1310001020NRG24200620230065687
|
20/06/2023
|
RAJENDER SINGH
|
1310001020WL002872
|
RAJENDER SINGH
|
00153
|
HPSC0000576
|
1569
|
1569
|
Processed
|
27/06/2023
|
|
2797621696
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nahan
|
HP-10-001-020-01620400/323
(NAVNI)
|
1310001020NRG24200620230065689
|
20/06/2023
|
SUNITA DEVI
|
1310001020WL002872
|
SUNITA DEVI
|
00153
|
HPSC0000576
|
1394
|
1394
|
Processed
|
27/06/2023
|
|
2797621700
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-020-01620400/34
(NAVNI)
|
1310001020NRG24200620230065690
|
20/06/2023
|
ANITA DEVI
|
1310001020WL002872
|
ANITA DEVI
|
00153
|
HPSC0000576
|
1394
|
1394
|
Processed
|
27/06/2023
|
|
2797621699
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-020-01620400/57
(NAVNI)
|
1310001020NRG24200620230065691
|
20/06/2023
|
RAM CHANDER
|
1310001020WL002872
|
RAM CHANDER
|
00153
|
HPSC0000576
|
1394
|
1394
|
Processed
|
27/06/2023
|
|
2797621707
|
|
RAM CHANDER
|
CANARA BANK(508532)
|
|
22
|
Nahan
|
HP-10-001-020-01626400/112
(NAVNI)
|
1310001020NRG24200620230065693
|
20/06/2023
|
JAGDISH CHAND
|
1310001020WL002872
|
JAGDISH CHAND
|
00153
|
HPSC0000576
|
1394
|
1394
|
Processed
|
27/06/2023
|
|
2797621691
|
|
Jagdish Chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-020-01626400/150
(NAVNI)
|
1310001020NRG24200620230065694
|
20/06/2023
|
SHYAMA DEVI
|
1310001020WL002872
|
SHYAMA DEVI
|
00153
|
HPSC0000576
|
1394
|
1394
|
Processed
|
27/06/2023
|
|
2797621698
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
24
|
Nahan
|
HP-10-001-015-01613900/329
(KOTLA MOLAR)
|
1310001015NRG24200620230065385
|
20/06/2023
|
PARIKSHA
|
1310001015WL002860
|
PARIKSHA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621703
|
|
PARIKSHA W/O VIKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nahan
|
HP-10-001-015-01614300/123
(KOTLA MOLAR)
|
1310001015NRG24200620230065319
|
20/06/2023
|
ASHOK
|
1310001015WL002859
|
ASHOK
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621705
|
|
ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nahan
|
HP-10-001-015-01614300/123
(KOTLA MOLAR)
|
1310001015NRG24200620230065320
|
20/06/2023
|
VIDYA DEVI
|
1310001015WL002859
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621702
|
|
VIDYA DEVI W/O ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nahan
|
HP-10-001-015-01614300/401
(KOTLA MOLAR)
|
1310001015NRG24200620230065324
|
20/06/2023
|
NISHA
|
1310001015WL002859
|
NISHA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621704
|
|
NISHA W/O VED PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG24200620230065828
|
20/06/2023
|
SEEMA DEVI
|
1310001024WL002881
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621701
|
|
SEEMA DEVI W/O SATYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
29
|
Nahan
|
HP-10-001-020-01620400/323
(NAVNI)
|
1310001020NRG24200620230065688
|
20/06/2023
|
DEVINDER SINGH CHAUHAN
|
1310001020WL002872
|
DEVINDER SINGH CHAUHAN
|
00354
|
PUNB0035600
|
1569
|
1569
|
Processed
|
27/06/2023
|
|
2797621610
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-015-01613800/194
(KOTLA MOLAR)
|
1310001015NRG24200620230065297
|
20/06/2023
|
REENA SHARMA
|
1310001015WL002859
|
REENA SHARMA
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621659
|
|
REENA DEVI W/O ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nahan
|
HP-10-001-015-01613800/263
(KOTLA MOLAR)
|
1310001015NRG24200620230065369
|
20/06/2023
|
AKASH SHARMA
|
1310001015WL002860
|
AKASH SHARMA
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621653
|
|
AKASH SHARMA SO VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nahan
|
HP-10-001-015-01613800/288
(KOTLA MOLAR)
|
1310001015NRG24200620230065303
|
20/06/2023
|
PROMILA DEVI
|
1310001015WL002859
|
PROMILA DEVI
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621658
|
|
PROMILA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nahan
|
HP-10-001-015-01613800/354
(KOTLA MOLAR)
|
1310001015NRG24200620230065308
|
20/06/2023
|
MADHU BALA
|
1310001015WL002859
|
MADHU BALA
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621655
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nahan
|
HP-10-001-015-01613800/379
(KOTLA MOLAR)
|
1310001015NRG24200620230065376
|
20/06/2023
|
SHASHI KANT
|
1310001015WL002860
|
SHASHI KANT
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621654
|
|
SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nahan
|
HP-10-001-017-01611800/36
(MAHIPUR)
|
1310001017NRG24200620230065571
|
20/06/2023
|
Promila Devi
|
1310001017WL002869
|
Promila Devi
|
00354
|
PUNB0242700
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2797621657
|
|
PROMILA DEVI W/O SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nahan
|
HP-10-001-017-01611800/73
(MAHIPUR)
|
1310001017NRG24200620230065572
|
20/06/2023
|
SATISH KUMAR
|
1310001017WL002869
|
SATISH KUMAR
|
00354
|
PUNB0242700
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2797621652
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nahan
|
HP-10-001-017-01612000/74
(MAHIPUR)
|
1310001017NRG24200620230065782
|
20/06/2023
|
SATPAL
|
1310001017WL002877
|
SATPAL
|
00354
|
PUNB0242700
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621656
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
38
|
Nahan
|
HP-10-001-007-01617300/123
(CHAKLI)
|
1310001007NRG24200620230065843
|
20/06/2023
|
RAMESH CHAND
|
1310001007WL002882
|
RAMESH CHAND
|
00354
|
PUNB0242800
|
1587
|
1587
|
Processed
|
27/06/2023
|
|
2797621662
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nahan
|
HP-10-001-007-01617300/124
(CHAKLI)
|
1310001007NRG24200620230065844
|
20/06/2023
|
NARESH
|
1310001007WL002882
|
NARESH
|
00354
|
PUNB0242800
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621663
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nahan
|
HP-10-001-007-01617300/23
(CHAKLI)
|
1310001007NRG24200620230065845
|
20/06/2023
|
ROSHAN LAL
|
1310001007WL002882
|
ROSHAN LAL
|
00354
|
PUNB0242800
|
1587
|
1587
|
Processed
|
27/06/2023
|
|
2797621664
|
|
ROSHAN LAL SO NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nahan
|
HP-10-001-007-01617300/3
(CHAKLI)
|
1310001007NRG24200620230065847
|
20/06/2023
|
Som Dutt
|
1310001007WL002882
|
Som Dutt
|
00354
|
PUNB0242800
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621660
|
|
SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nahan
|
HP-10-001-007-01617300/3
(CHAKLI)
|
1310001007NRG24200620230065846
|
20/06/2023
|
SUNIL DUTT
|
1310001007WL002882
|
SUNIL DUTT
|
00354
|
PUNB0242800
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621667
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nahan
|
HP-10-001-007-01617300/310
(CHAKLI)
|
1310001007NRG24200620230065848
|
20/06/2023
|
BHAMINI SHARMA
|
1310001007WL002882
|
BHAMINI SHARMA
|
00354
|
PUNB0242800
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621669
|
|
BHAMINI SHARMA WO SH BHANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nahan
|
HP-10-001-007-01617300/350
(CHAKLI)
|
1310001007NRG24200620230065851
|
20/06/2023
|
VIJAY KUMAR
|
1310001007WL002882
|
VIJAY KUMAR
|
00354
|
PUNB0242800
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621677
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nahan
|
HP-10-001-007-01617300/86
(CHAKLI)
|
1310001007NRG24200620230065854
|
20/06/2023
|
ISHWAR DUTT
|
1310001007WL002882
|
ISHWAR DUTT
|
00354
|
PUNB0242800
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621670
|
|
ISHWAR DUTT SO DH ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nahan
|
HP-10-001-007-01617300/86
(CHAKLI)
|
1310001007NRG24200620230065853
|
20/06/2023
|
VISHAL SHARMA
|
1310001007WL002882
|
VISHAL SHARMA
|
00354
|
PUNB0242800
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621675
|
|
VISHAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nahan
|
HP-10-001-007-01617300/88
(CHAKLI)
|
1310001007NRG24200620230065855
|
20/06/2023
|
DINESH KUMAR
|
1310001007WL002882
|
DINESH KUMAR
|
00354
|
PUNB0242800
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621673
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nahan
|
HP-10-001-007-01618800/77
(CHAKLI)
|
1310001007NRG24200620230065856
|
20/06/2023
|
SATPAL SINGH
|
1310001007WL002882
|
SATPAL SINGH
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797621710
|
|
SATPAL SINGH SO SH PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nahan
|
HP-10-001-007-01619100/153
(CHAKLI)
|
1310001007NRG24200620230065857
|
20/06/2023
|
PARDEEP SINGH
|
1310001007WL002882
|
PARDEEP SINGH
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797621665
|
|
PRADEEP SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nahan
|
HP-10-001-007-01619100/158
(CHAKLI)
|
1310001007NRG24200620230065858
|
20/06/2023
|
REENA DEVI
|
1310001007WL002882
|
REENA DEVI
|
00354
|
PUNB0242800
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621668
|
|
REENA DEVI WO SH DHANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nahan
|
HP-10-001-007-01619100/164
(CHAKLI)
|
1310001007NRG24200620230065859
|
20/06/2023
|
VIJAY LAXMI
|
1310001007WL002882
|
VIJAY LAXMI
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797621666
|
|
VIJAY LAXMI WO SH MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nahan
|
HP-10-001-007-01619100/205
(CHAKLI)
|
1310001007NRG24200620230065860
|
20/06/2023
|
KAKU RAM
|
1310001007WL002882
|
KAKU RAM
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797621661
|
|
KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nahan
|
HP-10-001-007-01619100/405
(CHAKLI)
|
1310001007NRG24200620230065861
|
20/06/2023
|
RAKESH KUMAR
|
1310001007WL002882
|
RAKESH KUMAR
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797621674
|
|
RAKESH KIUMAR SO SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nahan
|
HP-10-001-007-01619100/409
(CHAKLI)
|
1310001007NRG24200620230065862
|
20/06/2023
|
ASHA DEVI
|
1310001007WL002882
|
ASHA DEVI
|
00354
|
PUNB0242800
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621671
|
|
ASHA DEVI, D/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nahan
|
HP-10-001-007-01619100/41
(CHAKLI)
|
1310001007NRG24200620230065863
|
20/06/2023
|
KUNTA DEVI
|
1310001007WL002882
|
KUNTA DEVI
|
00354
|
PUNB0242800
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621676
|
|
KUNTA DEVI WOW SH NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nahan
|
HP-10-001-007-01619100/41
(CHAKLI)
|
1310001007NRG24200620230065864
|
20/06/2023
|
MR AJAY THAKUR
|
1310001007WL002882
|
MR AJAY THAKUR
|
00354
|
PUNB0242800
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621672
|
|
AJAY THAKUR SO SH NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35206
|
35206
|
|
|
|
|
|
|
|
|
57
|
Nahan
|
HP-10-001-015-01613800/354
(KOTLA MOLAR)
|
1310001015NRG24200620230065307
|
20/06/2023
|
VIKAS SHARMA
|
1310001015WL002859
|
VIKAS SHARMA
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621680
|
|
VIKAS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nahan
|
HP-10-001-015-01613800/397
(KOTLA MOLAR)
|
1310001015NRG24200620230065379
|
20/06/2023
|
AMAR DUTT
|
1310001015WL002860
|
AMAR DUTT
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621678
|
|
MR AMAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
59
|
Nahan
|
HP-10-001-007-01617300/315
(CHAKLI)
|
1310001007NRG24200620230065849
|
20/06/2023
|
RAJEEV
|
1310001007WL002882
|
RAJEEV
|
00415
|
SBIN0002444
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797621681
|
|
RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nahan
|
HP-10-001-007-01617300/328
(CHAKLI)
|
1310001007NRG24200620230065850
|
20/06/2023
|
NARESH KUMAR
|
1310001007WL002882
|
NARESH KUMAR
|
00415
|
SBIN0002444
|
1587
|
1587
|
Processed
|
27/06/2023
|
|
2797621679
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
61
|
Nahan
|
HP-10-001-015-01613400/218
(KOTLA MOLAR)
|
1310001015NRG24200620230065291
|
20/06/2023
|
SANDEEP KUMAR
|
1310001015WL002859
|
SANDEEP KUMAR
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
27/06/2023
|
|
2797621716
|
|
SANDEEP KUMAR SO HARI CHAND
|
UCO BANK(607066)
|
|
62
|
Nahan
|
HP-10-001-015-01613700/215
(KOTLA MOLAR)
|
1310001015NRG24200620230065363
|
20/06/2023
|
LAXMI DEVI
|
1310001015WL002860
|
LAXMI DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621634
|
|
LAXMI DEVI W/O SH YASH PALL
|
UCO BANK(607066)
|
|
63
|
Nahan
|
HP-10-001-015-01613800/103
(KOTLA MOLAR)
|
1310001015NRG24200620230065293
|
20/06/2023
|
SATYA PARKASH
|
1310001015WL002859
|
SATYA PARKASH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621717
|
|
SATYA PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Nahan
|
HP-10-001-015-01613800/127
(KOTLA MOLAR)
|
1310001015NRG24200620230065364
|
20/06/2023
|
SATYA RAM
|
1310001015WL002860
|
SATYA RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621633
|
|
SATYA RAM SON OF SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nahan
|
HP-10-001-015-01613800/130
(KOTLA MOLAR)
|
1310001015NRG24200620230065294
|
20/06/2023
|
OM PARKASH
|
1310001015WL002859
|
OM PARKASH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621621
|
|
OM PRAKESH
|
UCO BANK(607066)
|
|
66
|
Nahan
|
HP-10-001-015-01613800/163
(KOTLA MOLAR)
|
1310001015NRG24200620230065295
|
20/06/2023
|
DHARAM DUTT
|
1310001015WL002859
|
DHARAM DUTT
|
00462
|
UCBA0000423
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2797621631
|
|
DHARAM DUTT S/O.SHRI MAHANT RAM
|
UCO BANK(607066)
|
|
67
|
Nahan
|
HP-10-001-015-01613800/18
(KOTLA MOLAR)
|
1310001015NRG24200620230065365
|
20/06/2023
|
CHANDER DUTT
|
1310001015WL002860
|
CHANDER DUTT
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621618
|
|
CHANDER DUTT S/O BALA DUTT
|
UCO BANK(607066)
|
|
68
|
Nahan
|
HP-10-001-015-01613800/194
(KOTLA MOLAR)
|
1310001015NRG24200620230065296
|
20/06/2023
|
ASHOK SHARMA
|
1310001015WL002859
|
ASHOK SHARMA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621622
|
|
ASHOK KUMAR SON SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nahan
|
HP-10-001-015-01613800/20
(KOTLA MOLAR)
|
1310001015NRG24200620230065368
|
20/06/2023
|
HAR DEVI
|
1310001015WL002860
|
HAR DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621711
|
|
HAR DEVI
|
UCO BANK(607066)
|
|
70
|
Nahan
|
HP-10-001-015-01613800/20
(KOTLA MOLAR)
|
1310001015NRG24200620230065367
|
20/06/2023
|
MADAN SHARMA
|
1310001015WL002860
|
MADAN SHARMA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621715
|
|
MADAN SHARMA S/O ISHWAR DUTT
|
UCO BANK(607066)
|
|
71
|
Nahan
|
HP-10-001-015-01613800/265
(KOTLA MOLAR)
|
1310001015NRG24200620230065299
|
20/06/2023
|
RAJESH SHARMA
|
1310001015WL002859
|
RAJESH SHARMA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621612
|
|
RAJESH SHARMA
|
UCO BANK(607066)
|
|
72
|
Nahan
|
HP-10-001-015-01613800/266
(KOTLA MOLAR)
|
1310001015NRG24200620230065300
|
20/06/2023
|
SUNITA SHARMA
|
1310001015WL002859
|
SUNITA SHARMA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621648
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nahan
|
HP-10-001-015-01613800/269
(KOTLA MOLAR)
|
1310001015NRG24200620230065301
|
20/06/2023
|
KOSLYA DEVI
|
1310001015WL002859
|
KOSLYA DEVI
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621713
|
|
KAUSHALYA DEVI W/O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nahan
|
HP-10-001-015-01613800/27
(KOTLA MOLAR)
|
1310001015NRG24200620230065370
|
20/06/2023
|
NITIN SHARMA
|
1310001015WL002860
|
NITIN SHARMA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621714
|
|
NITIN SHARMA S/O DINESH SHARMA
|
UCO BANK(607066)
|
|
75
|
Nahan
|
HP-10-001-015-01613800/288
(KOTLA MOLAR)
|
1310001015NRG24200620230065302
|
20/06/2023
|
KAILASH CHAND
|
1310001015WL002859
|
KAILASH CHAND
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621643
|
|
KAILASH CHAND
|
UCO BANK(607066)
|
|
76
|
Nahan
|
HP-10-001-015-01613800/29
(KOTLA MOLAR)
|
1310001015NRG24200620230065304
|
20/06/2023
|
SHAKUNTLA DEVI
|
1310001015WL002859
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621644
|
|
SHAKUNTLA DEVI W/O SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
77
|
Nahan
|
HP-10-001-015-01613800/29
(KOTLA MOLAR)
|
1310001015NRG24200620230065305
|
20/06/2023
|
SUSHIL KUMAR
|
1310001015WL002859
|
SUSHIL KUMAR
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621616
|
|
SUSHIL KUMAR SO DEEP RAM
|
UCO BANK(607066)
|
|
78
|
Nahan
|
HP-10-001-015-01613800/290
(KOTLA MOLAR)
|
1310001015NRG24200620230065372
|
20/06/2023
|
LAKSHMI DEVI
|
1310001015WL002860
|
LAKSHMI DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621641
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
79
|
Nahan
|
HP-10-001-015-01613800/308
(KOTLA MOLAR)
|
1310001015NRG24200620230065306
|
20/06/2023
|
LEELA DEVI
|
1310001015WL002859
|
LEELA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621629
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
80
|
Nahan
|
HP-10-001-015-01613800/337
(KOTLA MOLAR)
|
1310001015NRG24200620230065373
|
20/06/2023
|
PREM CHAND
|
1310001015WL002860
|
PREM CHAND
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621636
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nahan
|
HP-10-001-015-01613800/378
(KOTLA MOLAR)
|
1310001015NRG24200620230065375
|
20/06/2023
|
DINESH SHARMA
|
1310001015WL002860
|
DINESH SHARMA
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797621642
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nahan
|
HP-10-001-015-01613800/378
(KOTLA MOLAR)
|
1310001015NRG24200620230065374
|
20/06/2023
|
KRISHANA
|
1310001015WL002860
|
KRISHANA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621650
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nahan
|
HP-10-001-015-01613800/94
(KOTLA MOLAR)
|
1310001015NRG24200620230065311
|
20/06/2023
|
Om Prakesh
|
1310001015WL002859
|
Om Prakesh
|
00462
|
UCBA0000423
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797621611
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nahan
|
HP-10-001-015-01613800/96
(KOTLA MOLAR)
|
1310001015NRG24200620230065312
|
20/06/2023
|
KAKA RAM
|
1310001015WL002859
|
KAKA RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621626
|
|
KAKA RAM
|
UCO BANK(607066)
|
|
85
|
Nahan
|
HP-10-001-015-01613800/96
(KOTLA MOLAR)
|
1310001015NRG24200620230065313
|
20/06/2023
|
KAUSHLYA DEVI
|
1310001015WL002859
|
KAUSHLYA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621640
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nahan
|
HP-10-001-015-01613900/121
(KOTLA MOLAR)
|
1310001015NRG24200620230065315
|
20/06/2023
|
CHANDER MOHAN
|
1310001015WL002859
|
CHANDER MOHAN
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621620
|
|
CHANDER MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Nahan
|
HP-10-001-015-01613900/166
(KOTLA MOLAR)
|
1310001015NRG24200620230065380
|
20/06/2023
|
BABU RAM
|
1310001015WL002860
|
BABU RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Rejected
|
27/06/2023
|
|
2797621614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Nahan
|
HP-10-001-015-01613900/281
(KOTLA MOLAR)
|
1310001015NRG24200620230065381
|
20/06/2023
|
DINESH KUMAR
|
1310001015WL002860
|
DINESH KUMAR
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621632
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nahan
|
HP-10-001-015-01613900/328
(KOTLA MOLAR)
|
1310001015NRG24200620230065383
|
20/06/2023
|
RAJENDER
|
1310001015WL002860
|
RAJENDER
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621635
|
|
RAJENDER KUMAR
|
IDBI BANK(607095)
|
|
90
|
Nahan
|
HP-10-001-015-01613900/88
(KOTLA MOLAR)
|
1310001015NRG24200620230065386
|
20/06/2023
|
JAGDISH KUMAR
|
1310001015WL002860
|
JAGDISH KUMAR
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621613
|
|
JAGDISH KUMAR SO MANSA RAM
|
UCO BANK(607066)
|
|
91
|
Nahan
|
HP-10-001-015-01613900/88
(KOTLA MOLAR)
|
1310001015NRG24200620230065387
|
20/06/2023
|
TARA DEVI
|
1310001015WL002860
|
TARA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621637
|
|
TARA DEVI W/O JAGDISH SHARMA
|
UCO BANK(607066)
|
|
92
|
Nahan
|
HP-10-001-015-01614300/1
(KOTLA MOLAR)
|
1310001015NRG24200620230065317
|
20/06/2023
|
INDRA DEVI
|
1310001015WL002859
|
INDRA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Rejected
|
27/06/2023
|
|
2797621712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Nahan
|
HP-10-001-015-01614300/1
(KOTLA MOLAR)
|
1310001015NRG24200620230065316
|
20/06/2023
|
SUSHIL
|
1310001015WL002859
|
SUSHIL
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621625
|
|
SUSHIL KUMAR S/O SH KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nahan
|
HP-10-001-015-01614300/119
(KOTLA MOLAR)
|
1310001015NRG24200620230065318
|
20/06/2023
|
KOSLYA DEVI
|
1310001015WL002859
|
KOSLYA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621639
|
|
KOSLYA DEVI W/O SH SOM DUTT
|
UCO BANK(607066)
|
|
95
|
Nahan
|
HP-10-001-015-01614300/175
(KOTLA MOLAR)
|
1310001015NRG24200620230065321
|
20/06/2023
|
SANTTAN SINGH
|
1310001015WL002859
|
SANTTAN SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621624
|
|
SANTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Nahan
|
HP-10-001-015-01614300/322
(KOTLA MOLAR)
|
1310001015NRG24200620230065322
|
20/06/2023
|
NARAIN SINGH
|
1310001015WL002859
|
NARAIN SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621628
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nahan
|
HP-10-001-015-01614300/383
(KOTLA MOLAR)
|
1310001015NRG24200620230065323
|
20/06/2023
|
VINOD KUMAR
|
1310001015WL002859
|
VINOD KUMAR
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621645
|
|
VINOD KUMAR SO SOM DUTT SHARMA
|
UCO BANK(607066)
|
|
98
|
Nahan
|
HP-10-001-024-01615500/86
(PANAAR)
|
1310001024NRG24200620230065819
|
20/06/2023
|
SAILNDER KUMAR
|
1310001024WL002881
|
SAILNDER KUMAR
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621619
|
|
SALINDER SINGH
|
UCO BANK(607066)
|
|
99
|
Nahan
|
HP-10-001-024-01615500/87
(PANAAR)
|
1310001024NRG24200620230065820
|
20/06/2023
|
KAKU RAM
|
1310001024WL002881
|
KAKU RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621617
|
|
KAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nahan
|
HP-10-001-024-01615600/2
(PANAAR)
|
1310001024NRG24200620230065821
|
20/06/2023
|
HARI DUTT
|
1310001024WL002881
|
HARI DUTT
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621627
|
|
HARI DUTT
|
UCO BANK(607066)
|
|
101
|
Nahan
|
HP-10-001-024-01615700/115
(PANAAR)
|
1310001024NRG24200620230065822
|
20/06/2023
|
TIKA RAM
|
1310001024WL002881
|
TIKA RAM
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621630
|
|
TIKA RAM
|
UCO BANK(607066)
|
|
102
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG24200620230065823
|
20/06/2023
|
BABU RAM
|
1310001024WL002881
|
BABU RAM
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621623
|
|
BABU RAM SO DEVI RAM
|
UCO BANK(607066)
|
|
103
|
Nahan
|
HP-10-001-024-01615700/191
(PANAAR)
|
1310001024NRG24200620230065824
|
20/06/2023
|
UDAM SINGH
|
1310001024WL002881
|
UDAM SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621615
|
|
UDAM SINGH
|
UCO BANK(607066)
|
|
104
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24200620230065825
|
20/06/2023
|
MOHAN LAL
|
1310001024WL002881
|
MOHAN LAL
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621638
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
105
|
Nahan
|
HP-10-001-024-01615700/201
(PANAAR)
|
1310001024NRG24200620230065826
|
20/06/2023
|
SITA RAM
|
1310001024WL002881
|
SITA RAM
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621649
|
|
SITA RAM
|
UCO BANK(607066)
|
|
106
|
Nahan
|
HP-10-001-024-01615700/289
(PANAAR)
|
1310001024NRG24200620230065827
|
20/06/2023
|
KISHAN SINGH
|
1310001024WL002881
|
KISHAN SINGH
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621647
|
|
SEPOY KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nahan
|
HP-10-001-024-01615700/52
(PANAAR)
|
1310001024NRG24200620230065830
|
20/06/2023
|
AMIT SHARMA
|
1310001024WL002881
|
AMIT SHARMA
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621646
|
|
AMIT SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146944
|
146944
|
|
|
|
|
|
|
|
|
108
|
Nahan
|
HP-10-001-015-01613800/394
(KOTLA MOLAR)
|
1310001015NRG24200620230065310
|
20/06/2023
|
KIRAN SHARMA
|
1310001015WL002859
|
KIRAN SHARMA
|
00462
|
UCBA0000444
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797621651
|
|
KIRAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283572
|
283572
|
|
|
|
|
|
|
|