|
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
|
Rohru
|
HP-09-009-284-01920600/310
(BARASLI)
|
1309009284NRG24070120240416139
|
07/01/2024
|
HIMANI THAKUR
|
1309009284WL020091
|
HIMANI THAKUR
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874537
|
|
HIMANI THAKUR
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-286-01917500/312
(BHALARA)
|
1309009286NRG24070120240416198
|
07/01/2024
|
REENA ROY
|
1309009286WL020093
|
REENA ROY
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874568
|
|
REENA RAI
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-286-01917500/316
(BHALARA)
|
1309009286NRG24070120240416202
|
07/01/2024
|
NEERAJ DIWANTA
|
1309009286WL020093
|
NEERAJ DIWANTA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874567
|
|
MR NEERAJ DEWANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rohru
|
HP-09-009-286-01917500/359
(BHALARA)
|
1309009286NRG24070120240416204
|
07/01/2024
|
KIRTA DEVI
|
1309009286WL020093
|
KIRTA DEVI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874566
|
|
KIRTA DEVI
|
CANARA BANK(508532)
|
|
5
|
Rohru
|
HP-09-009-286-01918700/71
(BHALARA)
|
1309009286NRG24070120240416209
|
07/01/2024
|
DROPTI DEVI
|
1309009286WL020093
|
DROPTI DEVI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874585
|
|
DROPTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-299-01916900/155
(KHANGTEDI)
|
1309009299NRG24070120240416260
|
07/01/2024
|
RAVI KUMAR
|
1309009299WL020097
|
RAVI KUMAR
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874545
|
|
RAVI KUMAR S/O SH SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rohru
|
HP-09-009-299-01916900/164
(KHANGTEDI)
|
1309009299NRG24070120240416287
|
07/01/2024
|
SAMKSH JHAMTA
|
1309009299WL020098
|
SAMKSH JHAMTA
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874543
|
|
Mr. SUMKSH JHAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rohru
|
HP-09-009-299-01916900/318
(KHANGTEDI)
|
1309009299NRG24070120240416265
|
07/01/2024
|
REEMA DEVI
|
1309009299WL020097
|
REEMA DEVI
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874538
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rohru
|
HP-09-009-299-01916900/497
(KHANGTEDI)
|
1309009299NRG24070120240416288
|
07/01/2024
|
RAJESH KUMAR
|
1309009299WL020098
|
RAJESH KUMAR
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874534
|
|
RAJESH KUMAR CHAUHAN S/O SH KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rohru
|
HP-09-009-299-01916900/498
(KHANGTEDI)
|
1309009299NRG24070120240416289
|
07/01/2024
|
SANJEEV KUMAR
|
1309009299WL020098
|
SANJEEV KUMAR
|
00089
|
CBIN0282006
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909874539
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Rohru
|
HP-09-009-299-01916900/573
(KHANGTEDI)
|
1309009299NRG24070120240416290
|
07/01/2024
|
LUDAR SINGH
|
1309009299WL020098
|
LUDAR SINGH
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874532
|
|
Mr. LUDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rohru
|
HP-09-009-299-01916900/58
(KHANGTEDI)
|
1309009299NRG24070120240416267
|
07/01/2024
|
SIMLA DEVI
|
1309009299WL020097
|
SIMLA DEVI
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874541
|
|
SIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rohru
|
HP-09-009-299-01916900/61
(KHANGTEDI)
|
1309009299NRG24070120240416269
|
07/01/2024
|
MUKESH
|
1309009299WL020097
|
MUKESH
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874546
|
|
MUKESH KUMAR S/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rohru
|
HP-09-009-299-01917100/635
(KHANGTEDI)
|
1309009299NRG24070120240416294
|
07/01/2024
|
HEM RAJ
|
1309009299WL020098
|
HEM RAJ
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874533
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rohru
|
HP-09-009-299-01917100/635
(KHANGTEDI)
|
1309009299NRG24070120240416295
|
07/01/2024
|
LALITA
|
1309009299WL020098
|
LALITA
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874544
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rohru
|
HP-09-009-299-01917100/636
(KHANGTEDI)
|
1309009299NRG24070120240416296
|
07/01/2024
|
DESH RAJ
|
1309009299WL020098
|
DESH RAJ
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874536
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rohru
|
HP-09-009-299-01917400/152-A
(KHANGTEDI)
|
1309009299NRG24070120240416297
|
07/01/2024
|
SANJEEV KUMAR
|
1309009299WL020098
|
SANJEEV KUMAR
|
00089
|
CBIN0282006
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909874535
|
|
Mr. SANJEEV TILOKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Rohru
|
HP-09-009-299-01917400/205
(KHANGTEDI)
|
1309009299NRG24070120240416299
|
07/01/2024
|
GEETA DEVI
|
1309009299WL020098
|
GEETA DEVI
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874542
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rohru
|
HP-09-009-299-01917400/205
(KHANGTEDI)
|
1309009299NRG24070120240416298
|
07/01/2024
|
PRADEEP KUMAR
|
1309009299WL020098
|
PRADEEP KUMAR
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874540
|
|
PRADEEP KUMAR JHAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43642
|
43642
|
|
|
|
|
|
|
|
|
20
|
Rohru
|
HP-09-009-284-01920600/296
(BARASLI)
|
1309009284NRG24070120240416137
|
07/01/2024
|
MEERA DEVI
|
1309009284WL020091
|
MEERA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874550
|
|
meera devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-284-01920600/310
(BARASLI)
|
1309009284NRG24070120240416138
|
07/01/2024
|
USHA
|
1309009284WL020091
|
USHA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909874577
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-284-01920600/311
(BARASLI)
|
1309009284NRG24070120240416140
|
07/01/2024
|
GUNGA
|
1309009284WL020091
|
GUNGA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874587
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-284-01920600/328
(BARASLI)
|
1309009284NRG24070120240416141
|
07/01/2024
|
SALOCHNA
|
1309009284WL020091
|
SALOCHNA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874549
|
|
SALOCHANA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-284-01920600/399
(BARASLI)
|
1309009284NRG24070120240416142
|
07/01/2024
|
VIDYA DEVI
|
1309009284WL020091
|
VIDYA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874574
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
25
|
Rohru
|
HP-09-009-284-01920600/468
(BARASLI)
|
1309009284NRG24070120240416143
|
07/01/2024
|
BEENA DEVI
|
1309009284WL020091
|
BEENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874553
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
26
|
Rohru
|
HP-09-009-286-01917500/314
(BHALARA)
|
1309009286NRG24070120240416200
|
07/01/2024
|
RAMESH KUMAR
|
1309009286WL020093
|
RAMESH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874547
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
27
|
Rohru
|
HP-09-009-299-01916900/155
(KHANGTEDI)
|
1309009299NRG24070120240416261
|
07/01/2024
|
KOUSHALYA DEVI
|
1309009299WL020097
|
KOUSHALYA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874573
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rohru
|
HP-09-009-299-01916900/155
(KHANGTEDI)
|
1309009299NRG24070120240416259
|
07/01/2024
|
SURJAN SINGH
|
1309009299WL020097
|
SURJAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874552
|
|
SURJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-299-01916900/61
(KHANGTEDI)
|
1309009299NRG24070120240416268
|
07/01/2024
|
SHISHPAL
|
1309009299WL020097
|
SHISHPAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874548
|
|
SHISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rohru
|
HP-09-009-299-01917100/438
(KHANGTEDI)
|
1309009299NRG24070120240416293
|
07/01/2024
|
JAWAHAR LAL
|
1309009299WL020098
|
JAWAHAR LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874578
|
|
Mr. JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rohru
|
HP-09-009-299-01917400/208
(KHANGTEDI)
|
1309009299NRG24070120240416300
|
07/01/2024
|
YASHWANT
|
1309009299WL020098
|
YASHWANT
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874576
|
|
Mr. YASHWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rohru
|
HP-09-009-299-01918100/193
(KHANGTEDI)
|
1309009299NRG24070120240416272
|
07/01/2024
|
MEERA DEVI
|
1309009299WL020097
|
MEERA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874575
|
|
MEERA DEVI W/O HARDYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40544
|
40544
|
|
|
|
|
|
|
|
|
33
|
Rohru
|
HP-09-009-312-01913600/223
(TIKKAR)
|
1309009312NRG24070120240416250
|
07/01/2024
|
SAPNA
|
1309009312WL020096
|
SAPNA
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874555
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-312-01913600/802
(TIKKAR)
|
1309009312NRG24070120240416251
|
07/01/2024
|
AVINASH CHAUHAN
|
1309009312WL020096
|
AVINASH CHAUHAN
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874554
|
|
AVINASH CHAUHAN SO PRAMOD CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
35
|
Rohru
|
HP-09-009-286-01917500/310
(BHALARA)
|
1309009286NRG24070120240416197
|
07/01/2024
|
DALIP SINGH
|
1309009286WL020093
|
DALIP SINGH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874559
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-286-01917500/312
(BHALARA)
|
1309009286NRG24070120240416199
|
07/01/2024
|
Kaushalya Devi
|
1309009286WL020093
|
Kaushalya Devi
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874561
|
|
KAUSHALYA DEVI W/OLT. SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-286-01917500/314
(BHALARA)
|
1309009286NRG24070120240416201
|
07/01/2024
|
SANTOSH DEVI
|
1309009286WL020093
|
SANTOSH DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874565
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-286-01917500/359
(BHALARA)
|
1309009286NRG24070120240416205
|
07/01/2024
|
VISHWA NATH
|
1309009286WL020093
|
VISHWA NATH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874557
|
|
VISHWANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Rohru
|
HP-09-009-286-01917500/83
(BHALARA)
|
1309009286NRG24070120240416206
|
07/01/2024
|
ANIL KUMAR
|
1309009286WL020093
|
ANIL KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874571
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Rohru
|
HP-09-009-286-01917500/87
(BHALARA)
|
1309009286NRG24070120240416207
|
07/01/2024
|
VIKRANT
|
1309009286WL020093
|
VIKRANT
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874569
|
|
VIKRANT DIWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rohru
|
HP-09-009-286-01918700/71
(BHALARA)
|
1309009286NRG24070120240416208
|
07/01/2024
|
VIJAY DIWANTA
|
1309009286WL020093
|
VIJAY DIWANTA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874558
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-299-01916900/156
(KHANGTEDI)
|
1309009299NRG24070120240416262
|
07/01/2024
|
BISHAN LAL
|
1309009299WL020097
|
BISHAN LAL
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874560
|
|
BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-299-01916900/310
(KHANGTEDI)
|
1309009299NRG24070120240416263
|
07/01/2024
|
BIR SINGH
|
1309009299WL020097
|
BIR SINGH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874562
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rohru
|
HP-09-009-299-01916900/318
(KHANGTEDI)
|
1309009299NRG24070120240416264
|
07/01/2024
|
NARESH KUMAR
|
1309009299WL020097
|
NARESH KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874570
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rohru
|
HP-09-009-299-01916900/43
(KHANGTEDI)
|
1309009299NRG24070120240416266
|
07/01/2024
|
ANITA
|
1309009299WL020097
|
ANITA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874551
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Rohru
|
HP-09-009-299-01916900/575
(KHANGTEDI)
|
1309009299NRG24070120240416291
|
07/01/2024
|
PIYUSH
|
1309009299WL020098
|
PIYUSH
|
00153
|
HPSC0000458
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909874556
|
|
Mr. PIYUSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Rohru
|
HP-09-009-299-01917000/319
(KHANGTEDI)
|
1309009299NRG24070120240416292
|
07/01/2024
|
ASHA DEVI
|
1309009299WL020098
|
ASHA DEVI
|
00153
|
HPSC0000458
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909874563
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Rohru
|
HP-09-009-299-01917400/403
(KHANGTEDI)
|
1309009299NRG24070120240416270
|
07/01/2024
|
NARMILA DEVI
|
1309009299WL020097
|
NARMILA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874586
|
|
Mrs. NARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43642
|
43642
|
|
|
|
|
|
|
|
|
49
|
Rohru
|
HP-09-009-299-01918100/193
(KHANGTEDI)
|
1309009299NRG24070120240416271
|
07/01/2024
|
HARDYAL SINGH
|
1309009299WL020097
|
HARDYAL SINGH
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874564
|
|
HAR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
50
|
Rohru
|
HP-09-009-284-01920600/518
(BARASLI)
|
1309009284NRG24070120240416144
|
07/01/2024
|
SANDHIRA
|
1309009284WL020091
|
SANDHIRA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874572
|
|
SANDHIRA W/O HAR MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rohru
|
HP-09-009-286-01917500/316
(BHALARA)
|
1309009286NRG24070120240416203
|
07/01/2024
|
PRIYANKA DHARTA
|
1309009286WL020093
|
PRIYANKA DHARTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874531
|
|
KUMARI PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
52
|
Rohru
|
HP-09-009-284-01920600/581
(BARASLI)
|
1309009284NRG24070120240416145
|
07/01/2024
|
SARITA DEVI
|
1309009284WL020091
|
SARITA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874579
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
53
|
Rohru
|
HP-09-009-312-01913600/211
(TIKKAR)
|
1309009312NRG24070120240416245
|
07/01/2024
|
AMAR SINGH
|
1309009312WL020096
|
AMAR SINGH
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874583
|
|
AMAR SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
54
|
Rohru
|
HP-09-009-312-01913600/211
(TIKKAR)
|
1309009312NRG24070120240416246
|
07/01/2024
|
JAYA DEVI
|
1309009312WL020096
|
JAYA DEVI
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874584
|
|
JAI DEVI
|
UCO BANK(607066)
|
|
55
|
Rohru
|
HP-09-009-312-01913600/213
(TIKKAR)
|
1309009312NRG24070120240416247
|
07/01/2024
|
MANSI CHAUHAN
|
1309009312WL020096
|
MANSI CHAUHAN
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874580
|
|
MANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rohru
|
HP-09-009-312-01913600/213
(TIKKAR)
|
1309009312NRG24070120240416248
|
07/01/2024
|
NITIKA CHAUHAN
|
1309009312WL020096
|
NITIKA CHAUHAN
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874581
|
|
NITIKA
|
UCO BANK(607066)
|
|
57
|
Rohru
|
HP-09-009-312-01913600/223
(TIKKAR)
|
1309009312NRG24070120240416249
|
07/01/2024
|
VINESH
|
1309009312WL020096
|
VINESH
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909874582
|
|
VINESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178004
|
178004
|
|
|
|
|
|
|
|