|
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-10-001-024-01615400/90
(PANAAR)
|
1310001024NRG24041220230174884
|
04/12/2023
|
JANKI DEVI
|
1310001024WL007946
|
JANKI DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801876
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nahan
|
HP-10-001-024-01615500/160
(PANAAR)
|
1310001024NRG24041220230174885
|
04/12/2023
|
RAKSHA DEVI
|
1310001024WL007946
|
RAKSHA DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801870
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
3
|
Nahan
|
HP-10-001-024-01615500/25
(PANAAR)
|
1310001024NRG24041220230174952
|
04/12/2023
|
LAJWANTI DEVI
|
1310001024WL007947
|
LAJWANTI DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801889
|
|
LAJWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-024-01615500/257
(PANAAR)
|
1310001024NRG24041220230174887
|
04/12/2023
|
HARI CHAND
|
1310001024WL007946
|
HARI CHAND
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801834
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nahan
|
HP-10-001-024-01615500/298
(PANAAR)
|
1310001024NRG24041220230174888
|
04/12/2023
|
RAGHUVEER
|
1310001024WL007946
|
RAGHUVEER
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801895
|
|
RAGHUVEER S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nahan
|
HP-10-001-024-01615500/36
(PANAAR)
|
1310001024NRG24041220230174957
|
04/12/2023
|
MANTI DEVI
|
1310001024WL007947
|
MANTI DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801881
|
|
MANTI DEVI W/O SH DEEP RAM
|
UCO BANK(607066)
|
|
7
|
Nahan
|
HP-10-001-024-01615700/105
(PANAAR)
|
1310001024NRG24041220230174899
|
04/12/2023
|
JAGDISH
|
1310001024WL007946
|
JAGDISH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801901
|
|
JAGDISH SO KIRPA RAM
|
UCO BANK(607066)
|
|
8
|
Nahan
|
HP-10-001-024-01615700/105
(PANAAR)
|
1310001024NRG24041220230174900
|
04/12/2023
|
LAKSHMI DEVI
|
1310001024WL007946
|
LAKSHMI DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801882
|
|
LAKSHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-024-01615700/209
(PANAAR)
|
1310001024NRG24041220230174908
|
04/12/2023
|
GEETA DEVI
|
1310001024WL007946
|
GEETA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801890
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-024-01615700/237
(PANAAR)
|
1310001024NRG24041220230174912
|
04/12/2023
|
SUKH DARSHAN
|
1310001024WL007946
|
SUKH DARSHAN
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801877
|
|
SUKH DARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nahan
|
HP-10-001-024-01615700/94
(PANAAR)
|
1310001024NRG24041220230174980
|
04/12/2023
|
DAULAT RAM
|
1310001024WL007947
|
DAULAT RAM
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801869
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nahan
|
HP-10-001-025-01616000/104
(PANJAHAL)
|
1310001032NRG24041220230174392
|
04/12/2023
|
RAJINDER SINGH
|
1310001032WL007928
|
RAJINDER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801878
|
|
RAJINDER SINGH S/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-025-01616000/112
(PANJAHAL)
|
1310001032NRG24041220230174476
|
04/12/2023
|
RAM CHANDER
|
1310001032WL007934
|
RAM CHANDER
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909801820
|
|
RAM CHANDER
|
UCO BANK(607066)
|
|
14
|
Nahan
|
HP-10-001-025-01616000/116
(PANJAHAL)
|
1310001032NRG24041220230174477
|
04/12/2023
|
HOSHIYAR SINGH
|
1310001032WL007934
|
HOSHIYAR SINGH
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909801830
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nahan
|
HP-10-001-025-01616000/134
(PANJAHAL)
|
1310001032NRG24041220230174478
|
04/12/2023
|
JIYA RAM
|
1310001032WL007934
|
JIYA RAM
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909801831
|
|
JIYA RAM S/O SH MATA RAM
|
UCO BANK(607066)
|
|
16
|
Nahan
|
HP-10-001-025-01616000/135
(PANJAHAL)
|
1310001032NRG24041220230174479
|
04/12/2023
|
RAJENDER SINGH
|
1310001032WL007934
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801883
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nahan
|
HP-10-001-025-01616000/144
(PANJAHAL)
|
1310001032NRG24041220230174480
|
04/12/2023
|
OM PARKASH
|
1310001032WL007934
|
OM PARKASH
|
00153
|
HPSC0000553
|
1568
|
1568
|
Rejected
|
01/02/2024
|
|
9909801871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Nahan
|
HP-10-001-025-01616000/183
(PANJAHAL)
|
1310001032NRG24041220230174482
|
04/12/2023
|
SOBHA RAM
|
1310001032WL007934
|
SOBHA RAM
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909801843
|
|
SOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nahan
|
HP-10-001-025-01616000/199
(PANJAHAL)
|
1310001032NRG24041220230174483
|
04/12/2023
|
JAGDEESH
|
1310001032WL007934
|
JAGDEESH
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909801829
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
20
|
Nahan
|
HP-10-001-025-01616000/231
(PANJAHAL)
|
1310001032NRG24041220230174485
|
04/12/2023
|
ISHWAR CHAND
|
1310001032WL007934
|
ISHWAR CHAND
|
00153
|
HPSC0000553
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909801874
|
|
ISHWAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-025-01616000/31
(PANJAHAL)
|
1310001032NRG24041220230174393
|
04/12/2023
|
RAM KISHAN
|
1310001032WL007928
|
RAM KISHAN
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801827
|
|
RAM KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-025-01616000/325
(PANJAHAL)
|
1310001032NRG24041220230174486
|
04/12/2023
|
SURESH KUMAR
|
1310001032WL007934
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909801872
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-025-01616000/37
(PANJAHAL)
|
1310001032NRG24041220230174487
|
04/12/2023
|
INDER SINGH
|
1310001032WL007934
|
INDER SINGH
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909801837
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-025-01616000/39
(PANJAHAL)
|
1310001032NRG24041220230174394
|
04/12/2023
|
UDAY SINGH
|
1310001032WL007928
|
UDAY SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801828
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nahan
|
HP-10-001-032-01616100/113
(THANA KASOGA)
|
1310001032NRG24041220230174460
|
04/12/2023
|
JAI SINGH
|
1310001032WL007933
|
JAI SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801823
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nahan
|
HP-10-001-032-01616100/31
(THANA KASOGA)
|
1310001032NRG24041220230174461
|
04/12/2023
|
HARI SINGH
|
1310001032WL007933
|
HARI SINGH
|
00153
|
HPSC0000553
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909801848
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nahan
|
HP-10-001-032-01616200/136
(THANA KASOGA)
|
1310001032NRG24041220230174463
|
04/12/2023
|
RAMESH KUMAR
|
1310001032WL007933
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909801821
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-032-01616200/165
(THANA KASOGA)
|
1310001032NRG24041220230174449
|
04/12/2023
|
BEENA DEVI
|
1310001032WL007932
|
BEENA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801873
|
|
BEENA DEVI W/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nahan
|
HP-10-001-032-01616200/283
(THANA KASOGA)
|
1310001032NRG24041220230174451
|
04/12/2023
|
RAVI DUTT
|
1310001032WL007932
|
RAVI DUTT
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801897
|
|
RAVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nahan
|
HP-10-001-032-01616200/34
(THANA KASOGA)
|
1310001032NRG24041220230174464
|
04/12/2023
|
NEEGPAL SHARMA
|
1310001032WL007933
|
NEEGPAL SHARMA
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909801847
|
|
NIG PAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nahan
|
HP-10-001-032-01616300/101
(THANA KASOGA)
|
1310001032NRG24041220230174466
|
04/12/2023
|
ANURADHA
|
1310001032WL007933
|
ANURADHA
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909801891
|
|
ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nahan
|
HP-10-001-032-01616300/109
(THANA KASOGA)
|
1310001032NRG24041220230174398
|
04/12/2023
|
DAULAT RAM
|
1310001032WL007929
|
DAULAT RAM
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909801822
|
|
DAULAT RAM S/O SH. HUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nahan
|
HP-10-001-032-01616300/121
(THANA KASOGA)
|
1310001032NRG24041220230174399
|
04/12/2023
|
MAHESH SHARMA
|
1310001032WL007929
|
MAHESH SHARMA
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801835
|
|
MAHESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nahan
|
HP-10-001-032-01616300/138
(THANA KASOGA)
|
1310001032NRG24041220230174430
|
04/12/2023
|
SURESH DUTT
|
1310001032WL007931
|
SURESH DUTT
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801825
|
|
SURESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nahan
|
HP-10-001-032-01616300/19
(THANA KASOGA)
|
1310001032NRG24041220230174431
|
04/12/2023
|
OM PRAKASH
|
1310001032WL007931
|
OM PRAKASH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801885
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nahan
|
HP-10-001-032-01616300/190
(THANA KASOGA)
|
1310001032NRG24041220230174432
|
04/12/2023
|
GOVIND RAM
|
1310001032WL007931
|
GOVIND RAM
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801879
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nahan
|
HP-10-001-032-01616300/199
(THANA KASOGA)
|
1310001032NRG24041220230174433
|
04/12/2023
|
PHOOL CHAND
|
1310001032WL007931
|
PHOOL CHAND
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909801832
|
|
PHOOL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nahan
|
HP-10-001-032-01616300/21
(THANA KASOGA)
|
1310001032NRG24041220230174434
|
04/12/2023
|
KAPIL CHAND
|
1310001032WL007931
|
KAPIL CHAND
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801880
|
|
KAPIL CHAND S/O ISHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nahan
|
HP-10-001-032-01616300/265
(THANA KASOGA)
|
1310001032NRG24041220230174400
|
04/12/2023
|
KISHAN SWAROOP
|
1310001032WL007929
|
KISHAN SWAROOP
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801888
|
|
KISHAN SWAROOP S/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nahan
|
HP-10-001-032-01616300/43
(THANA KASOGA)
|
1310001032NRG24041220230174403
|
04/12/2023
|
MUKESH SHARMA
|
1310001032WL007929
|
MUKESH SHARMA
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801875
|
|
MUKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nahan
|
HP-10-001-032-01616300/44
(THANA KASOGA)
|
1310001032NRG24041220230174404
|
04/12/2023
|
SHAMSHER SINGH
|
1310001032WL007929
|
SHAMSHER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801833
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
42
|
Nahan
|
HP-10-001-032-01616300/45
(THANA KASOGA)
|
1310001032NRG24041220230174405
|
04/12/2023
|
SANDEEP KUMAR
|
1310001032WL007929
|
SANDEEP KUMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801826
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nahan
|
HP-10-001-032-01616300/48
(THANA KASOGA)
|
1310001032NRG24041220230174406
|
04/12/2023
|
VINOD KUMAR
|
1310001032WL007929
|
VINOD KUMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801824
|
|
VINOD KUMAR S/O SH. KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nahan
|
HP-10-001-032-01616300/81
(THANA KASOGA)
|
1310001032NRG24041220230174407
|
04/12/2023
|
DURGA DUTT
|
1310001032WL007929
|
DURGA DUTT
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909801884
|
|
DURGA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nahan
|
HP-10-001-032-01616400/169
(THANA KASOGA)
|
1310001032NRG24041220230174420
|
04/12/2023
|
VIJENDER SINGH
|
1310001032WL007930
|
VIJENDER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801899
|
|
VIJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nahan
|
HP-10-001-032-01616400/8
(THANA KASOGA)
|
1310001032NRG24041220230174423
|
04/12/2023
|
JAI PAL SINGH
|
1310001032WL007930
|
JAI PAL SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801865
|
|
JAIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nahan
|
HP-10-001-032-01616500/143
(THANA KASOGA)
|
1310001032NRG24041220230174452
|
04/12/2023
|
RAGHU NATH
|
1310001032WL007932
|
RAGHU NATH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801864
|
|
RAGHU NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111776
|
111776
|
|
|
|
|
|
|
|
|
48
|
Nahan
|
HP-10-001-032-01616300/117
(THANA KASOGA)
|
1310001032NRG24041220230174428
|
04/12/2023
|
TEK CHAND
|
1310001032WL007931
|
TEK CHAND
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801900
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nahan
|
HP-10-001-032-01616300/134
(THANA KASOGA)
|
1310001032NRG24041220230174429
|
04/12/2023
|
SANTOSH KUMARI
|
1310001032WL007931
|
SANTOSH KUMARI
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801898
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nahan
|
HP-10-001-032-01616300/353
(THANA KASOGA)
|
1310001032NRG24041220230174437
|
04/12/2023
|
SAVITA DEVI
|
1310001032WL007931
|
SAVITA DEVI
|
00153
|
HPSC0000576
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909801894
|
|
SAVITA DEVI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
51
|
Nahan
|
HP-10-001-024-01615500/274
(PANAAR)
|
1310001024NRG24041220230174953
|
04/12/2023
|
BIMLA DEVI
|
1310001024WL007947
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801887
|
|
BIMLA DEVI W/O RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nahan
|
HP-10-001-024-01615500/306
(PANAAR)
|
1310001024NRG24041220230174954
|
04/12/2023
|
KAUSHLYA DEVI
|
1310001024WL007947
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801892
|
|
KAUSHLYA DEVI W/O VED PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nahan
|
HP-10-001-024-01615500/335
(PANAAR)
|
1310001024NRG24041220230175020
|
04/12/2023
|
ASHA
|
1310001024WL007948
|
ASHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801896
|
|
ASHA D/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nahan
|
HP-10-001-024-01615700/248
(PANAAR)
|
1310001024NRG24041220230174973
|
04/12/2023
|
SUKH DEVI
|
1310001024WL007947
|
SUKH DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801893
|
|
SUKH DEVI W/O SULINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG24041220230174978
|
04/12/2023
|
SEEMA DEVI
|
1310001024WL007947
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909801886
|
|
SEEMA DEVI W/O SATYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
56
|
Nahan
|
HP-10-001-011-01616900/366
(DHAGERA)
|
1310001032NRG24041220230174448
|
04/12/2023
|
JASMANT SINGH
|
1310001032WL007932
|
JASMANT SINGH
|
00354
|
PUNB0035600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801781
|
|
JASMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Nahan
|
HP-10-001-024-01615400/318
(PANAAR)
|
1310001024NRG24041220230174883
|
04/12/2023
|
REETA DEVI
|
1310001024WL007946
|
REETA DEVI
|
00415
|
SBIN0011957
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909801861
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nahan
|
HP-10-001-024-01615500/335
(PANAAR)
|
1310001024NRG24041220230175019
|
04/12/2023
|
NARESH KUMAR
|
1310001024WL007948
|
NARESH KUMAR
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801862
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
59
|
Nahan
|
HP-10-001-024-01615500/72
(PANAAR)
|
1310001024NRG24041220230174895
|
04/12/2023
|
BIMLA DEVI
|
1310001024WL007946
|
BIMLA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801860
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nahan
|
HP-10-001-024-01615600/254
(PANAAR)
|
1310001024NRG24041220230174898
|
04/12/2023
|
RAJENDER SINGH
|
1310001024WL007946
|
RAJENDER SINGH
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801845
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nahan
|
HP-10-001-032-01616300/292
(THANA KASOGA)
|
1310001032NRG24041220230174436
|
04/12/2023
|
YASH PAL
|
1310001032WL007931
|
YASH PAL
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801836
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nahan
|
HP-10-001-032-01616300/347
(THANA KASOGA)
|
1310001032NRG24041220230174402
|
04/12/2023
|
MOHINDER KUMAR
|
1310001032WL007929
|
MOHINDER KUMAR
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801867
|
|
MOHINDER KUMAR S/O LAXMI DUTT
|
UCO BANK(607066)
|
|
63
|
Nahan
|
HP-10-001-032-01616500/143
(THANA KASOGA)
|
1310001032NRG24041220230174453
|
04/12/2023
|
HARVINDER DUTT
|
1310001032WL007932
|
HARVINDER DUTT
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801868
|
|
HARVINDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
64
|
Nahan
|
HP-10-001-024-01615400/11
(PANAAR)
|
1310001024NRG24041220230175014
|
04/12/2023
|
ASHA DEVI
|
1310001024WL007948
|
ASHA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801850
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
65
|
Nahan
|
HP-10-001-024-01615400/11
(PANAAR)
|
1310001024NRG24041220230175013
|
04/12/2023
|
PREM SINGH
|
1310001024WL007948
|
PREM SINGH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801790
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nahan
|
HP-10-001-024-01615500/111
(PANAAR)
|
1310001024NRG24041220230175015
|
04/12/2023
|
RATI RAM
|
1310001024WL007948
|
RATI RAM
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801787
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nahan
|
HP-10-001-024-01615500/111
(PANAAR)
|
1310001024NRG24041220230175016
|
04/12/2023
|
SANTOSH DEVI
|
1310001024WL007948
|
SANTOSH DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801795
|
|
SANTOSH DEVI WO RATTI RAM
|
UCO BANK(607066)
|
|
68
|
Nahan
|
HP-10-001-024-01615500/154
(PANAAR)
|
1310001024NRG24041220230175017
|
04/12/2023
|
RAKSHA DEVI
|
1310001024WL007948
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801849
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
69
|
Nahan
|
HP-10-001-024-01615500/164
(PANAAR)
|
1310001024NRG24041220230174951
|
04/12/2023
|
SURESH KUMAR
|
1310001024WL007947
|
SURESH KUMAR
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801793
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
70
|
Nahan
|
HP-10-001-024-01615500/21
(PANAAR)
|
1310001024NRG24041220230174886
|
04/12/2023
|
SHEELA DEVI
|
1310001024WL007946
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801838
|
|
SHEELA DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
71
|
Nahan
|
HP-10-001-024-01615500/270
(PANAAR)
|
1310001024NRG24041220230175018
|
04/12/2023
|
NISHA DEVI
|
1310001024WL007948
|
NISHA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909801839
|
|
NISHA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
72
|
Nahan
|
HP-10-001-024-01615500/299
(PANAAR)
|
1310001024NRG24041220230174890
|
04/12/2023
|
NISHA DEVI
|
1310001024WL007946
|
NISHA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801818
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nahan
|
HP-10-001-024-01615500/299
(PANAAR)
|
1310001024NRG24041220230174889
|
04/12/2023
|
RAJ KUMAR
|
1310001024WL007946
|
RAJ KUMAR
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801813
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nahan
|
HP-10-001-024-01615500/334
(PANAAR)
|
1310001024NRG24041220230174955
|
04/12/2023
|
SUNIL
|
1310001024WL007947
|
SUNIL
|
00462
|
UCBA0000423
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909801808
|
|
SUNIL SO KALI RAM
|
UCO BANK(607066)
|
|
75
|
Nahan
|
HP-10-001-024-01615500/347
(PANAAR)
|
1310001024NRG24041220230174891
|
04/12/2023
|
MAAN SINGH
|
1310001024WL007946
|
MAAN SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801857
|
|
MAAN SINGH S/O SH DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nahan
|
HP-10-001-024-01615500/36
(PANAAR)
|
1310001024NRG24041220230174956
|
04/12/2023
|
DEEP RAM
|
1310001024WL007947
|
DEEP RAM
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801785
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
77
|
Nahan
|
HP-10-001-024-01615500/47
(PANAAR)
|
1310001024NRG24041220230174892
|
04/12/2023
|
GEETA DEVI
|
1310001024WL007946
|
GEETA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801840
|
|
GEETA DEVI W/O BABAU RAM
|
UCO BANK(607066)
|
|
78
|
Nahan
|
HP-10-001-024-01615500/50
(PANAAR)
|
1310001024NRG24041220230174893
|
04/12/2023
|
NAUMI DEVI
|
1310001024WL007946
|
NAUMI DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801817
|
|
NAUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nahan
|
HP-10-001-024-01615500/72
(PANAAR)
|
1310001024NRG24041220230174894
|
04/12/2023
|
PINKU
|
1310001024WL007946
|
PINKU
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801806
|
|
PINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nahan
|
HP-10-001-024-01615500/81
(PANAAR)
|
1310001024NRG24041220230174896
|
04/12/2023
|
RENU DEVI
|
1310001024WL007946
|
RENU DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801811
|
|
RENU DEVI D O RAN SINGH
|
UCO BANK(607066)
|
|
81
|
Nahan
|
HP-10-001-024-01615500/91
(PANAAR)
|
1310001024NRG24041220230174958
|
04/12/2023
|
HARI PARKASH
|
1310001024WL007947
|
HARI PARKASH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801789
|
|
HARI PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nahan
|
HP-10-001-024-01615600/254
(PANAAR)
|
1310001024NRG24041220230174897
|
04/12/2023
|
REENA DEVI
|
1310001024WL007946
|
REENA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801841
|
|
REENA DEVI DO BALARU RAM
|
UCO BANK(607066)
|
|
83
|
Nahan
|
HP-10-001-024-01615600/266
(PANAAR)
|
1310001024NRG24041220230174959
|
04/12/2023
|
BHAGAT RAM
|
1310001024WL007947
|
BHAGAT RAM
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801804
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
84
|
Nahan
|
HP-10-001-024-01615600/267
(PANAAR)
|
1310001024NRG24041220230174960
|
04/12/2023
|
RAM SINGH
|
1310001024WL007947
|
RAM SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801796
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nahan
|
HP-10-001-024-01615600/267
(PANAAR)
|
1310001024NRG24041220230174961
|
04/12/2023
|
VIDYA DEVI
|
1310001024WL007947
|
VIDYA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801844
|
|
VIDYA DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
86
|
Nahan
|
HP-10-001-024-01615600/321
(PANAAR)
|
1310001024NRG24041220230174962
|
04/12/2023
|
PARDEEP KUMAR
|
1310001024WL007947
|
PARDEEP KUMAR
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801810
|
|
PARDEEP KUMAR S/O AMAR SINGH
|
UCO BANK(607066)
|
|
87
|
Nahan
|
HP-10-001-024-01615600/321
(PANAAR)
|
1310001024NRG24041220230174963
|
04/12/2023
|
SHANNO DEVI
|
1310001024WL007947
|
SHANNO DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801866
|
|
SHANNO DEVI
|
UCO BANK(607066)
|
|
88
|
Nahan
|
HP-10-001-024-01615600/346
(PANAAR)
|
1310001024NRG24041220230174964
|
04/12/2023
|
NEHA CHAUHAN
|
1310001024WL007947
|
NEHA CHAUHAN
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801854
|
|
NEHA CHAUHAN
|
UCO BANK(607066)
|
|
89
|
Nahan
|
HP-10-001-024-01615700/114
(PANAAR)
|
1310001024NRG24041220230174901
|
04/12/2023
|
BHIMA NAND
|
1310001024WL007946
|
BHIMA NAND
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801788
|
|
MS BHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nahan
|
HP-10-001-024-01615700/114
(PANAAR)
|
1310001024NRG24041220230174902
|
04/12/2023
|
RICHU
|
1310001024WL007946
|
RICHU
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801805
|
|
RICHU WO BHIMA NAND
|
UCO BANK(607066)
|
|
91
|
Nahan
|
HP-10-001-024-01615700/118
(PANAAR)
|
1310001024NRG24041220230174903
|
04/12/2023
|
SITA RAM
|
1310001024WL007946
|
SITA RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801792
|
|
SITA RAM
|
UCO BANK(607066)
|
|
92
|
Nahan
|
HP-10-001-024-01615700/140
(PANAAR)
|
1310001024NRG24041220230174965
|
04/12/2023
|
MAST RAM
|
1310001024WL007947
|
MAST RAM
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801797
|
|
MAST RAM
|
UCO BANK(607066)
|
|
93
|
Nahan
|
HP-10-001-024-01615700/140
(PANAAR)
|
1310001024NRG24041220230174966
|
04/12/2023
|
SUDARI DEVI
|
1310001024WL007947
|
SUDARI DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801858
|
|
SUNDARI DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
94
|
Nahan
|
HP-10-001-024-01615700/179
(PANAAR)
|
1310001024NRG24041220230174904
|
04/12/2023
|
LEELA DEVI
|
1310001024WL007946
|
LEELA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801807
|
|
LEELA DEVI WO BALINDER
|
UCO BANK(607066)
|
|
95
|
Nahan
|
HP-10-001-024-01615700/189
(PANAAR)
|
1310001024NRG24041220230174905
|
04/12/2023
|
REKHA DEVI
|
1310001024WL007946
|
REKHA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801846
|
|
REKHA DEVI WO PUSHPINDER BHARDWAJ
|
UCO BANK(607066)
|
|
96
|
Nahan
|
HP-10-001-024-01615700/193
(PANAAR)
|
1310001024NRG24041220230174967
|
04/12/2023
|
MAAN SINGH
|
1310001024WL007947
|
MAAN SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801784
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
97
|
Nahan
|
HP-10-001-024-01615700/194
(PANAAR)
|
1310001024NRG24041220230174968
|
04/12/2023
|
HARENDER SINGH
|
1310001024WL007947
|
HARENDER SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801815
|
|
HARINDER SINGH
|
UCO BANK(607066)
|
|
98
|
Nahan
|
HP-10-001-024-01615700/199
(PANAAR)
|
1310001024NRG24041220230174906
|
04/12/2023
|
KAUSHALYA DEVI
|
1310001024WL007946
|
KAUSHALYA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801819
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nahan
|
HP-10-001-024-01615700/209
(PANAAR)
|
1310001024NRG24041220230174907
|
04/12/2023
|
PREET PAL
|
1310001024WL007946
|
PREET PAL
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801814
|
|
PREET PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nahan
|
HP-10-001-024-01615700/228
(PANAAR)
|
1310001024NRG24041220230174909
|
04/12/2023
|
LAJ MANTI
|
1310001024WL007946
|
LAJ MANTI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801809
|
|
LAJ MANTI W/O PARMANAND
|
UCO BANK(607066)
|
|
101
|
Nahan
|
HP-10-001-024-01615700/230
(PANAAR)
|
1310001024NRG24041220230174910
|
04/12/2023
|
SANJAY KUMAR
|
1310001024WL007946
|
SANJAY KUMAR
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801798
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
102
|
Nahan
|
HP-10-001-024-01615700/236
(PANAAR)
|
1310001024NRG24041220230174911
|
04/12/2023
|
KULA NAND
|
1310001024WL007946
|
KULA NAND
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801816
|
|
KULANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nahan
|
HP-10-001-024-01615700/237
(PANAAR)
|
1310001024NRG24041220230174913
|
04/12/2023
|
PARIKSHA
|
1310001024WL007946
|
PARIKSHA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801851
|
|
PARIKSHA WO SUKHDARSHAN
|
UCO BANK(607066)
|
|
104
|
Nahan
|
HP-10-001-024-01615700/240
(PANAAR)
|
1310001024NRG24041220230174971
|
04/12/2023
|
KRISHNA DEVI
|
1310001024WL007947
|
KRISHNA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801799
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
105
|
Nahan
|
HP-10-001-024-01615700/240
(PANAAR)
|
1310001024NRG24041220230174970
|
04/12/2023
|
RAM SAWARUP
|
1310001024WL007947
|
RAM SAWARUP
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801791
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nahan
|
HP-10-001-024-01615700/242
(PANAAR)
|
1310001024NRG24041220230174915
|
04/12/2023
|
CHAMAN LAL
|
1310001024WL007946
|
CHAMAN LAL
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801803
|
|
CHAMAN
|
UCO BANK(607066)
|
|
107
|
Nahan
|
HP-10-001-024-01615700/242
(PANAAR)
|
1310001024NRG24041220230174914
|
04/12/2023
|
DHANMANTI
|
1310001024WL007946
|
DHANMANTI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801800
|
|
DHANMANTI
|
UCO BANK(607066)
|
|
108
|
Nahan
|
HP-10-001-024-01615700/248
(PANAAR)
|
1310001024NRG24041220230174972
|
04/12/2023
|
SURENDER SINGH
|
1310001024WL007947
|
SURENDER SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801794
|
|
SULINDER SINGH
|
UCO BANK(607066)
|
|
109
|
Nahan
|
HP-10-001-024-01615700/251
(PANAAR)
|
1310001024NRG24041220230174975
|
04/12/2023
|
AMRA DEVI
|
1310001024WL007947
|
AMRA DEVI
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909801842
|
|
AMRA DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
110
|
Nahan
|
HP-10-001-024-01615700/251
(PANAAR)
|
1310001024NRG24041220230174976
|
04/12/2023
|
NARESH KUMAR
|
1310001024WL007947
|
NARESH KUMAR
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801855
|
|
NARESH KUMAR SO PREM SINGH
|
UCO BANK(607066)
|
|
111
|
Nahan
|
HP-10-001-024-01615700/251
(PANAAR)
|
1310001024NRG24041220230174974
|
04/12/2023
|
PREM SINGH
|
1310001024WL007947
|
PREM SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801801
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
112
|
Nahan
|
HP-10-001-024-01615700/258
(PANAAR)
|
1310001024NRG24041220230174977
|
04/12/2023
|
HARINDER KUMAR
|
1310001024WL007947
|
HARINDER KUMAR
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801802
|
|
HARINDER KUMAR SO ANANT RAM
|
UCO BANK(607066)
|
|
113
|
Nahan
|
HP-10-001-024-01615700/277
(PANAAR)
|
1310001024NRG24041220230174916
|
04/12/2023
|
TULA RAM
|
1310001024WL007946
|
TULA RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909801786
|
|
TULA RAM S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
114
|
Nahan
|
HP-10-001-024-01615700/52
(PANAAR)
|
1310001024NRG24041220230174979
|
04/12/2023
|
AMIT SHARMA
|
1310001024WL007947
|
AMIT SHARMA
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801856
|
|
AMIT SHARMA
|
IDBI BANK(607095)
|
|
115
|
Nahan
|
HP-10-001-024-01615700/94
(PANAAR)
|
1310001024NRG24041220230174981
|
04/12/2023
|
MEERA DEVI
|
1310001024WL007947
|
MEERA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801852
|
|
MEERA DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
116
|
Nahan
|
HP-10-001-032-01616300/347
(THANA KASOGA)
|
1310001032NRG24041220230174401
|
04/12/2023
|
LAXMI DUTT
|
1310001032WL007929
|
LAXMI DUTT
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801783
|
|
LAXMI DUTT
|
UCO BANK(607066)
|
|
117
|
Nahan
|
HP-10-001-032-01616300/82
(THANA KASOGA)
|
1310001032NRG24041220230174408
|
04/12/2023
|
BABU RAM
|
1310001032WL007929
|
BABU RAM
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801782
|
|
BABU RAM
|
UCO BANK(607066)
|
|
118
|
Nahan
|
HP-10-001-032-01616400/358
(THANA KASOGA)
|
1310001032NRG24041220230174467
|
04/12/2023
|
NARENDER SINGH
|
1310001032WL007933
|
NARENDER SINGH
|
00462
|
UCBA0000423
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909801812
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
119
|
Nahan
|
HP-10-001-025-01616000/203
(PANJAHAL)
|
1310001032NRG24041220230174484
|
04/12/2023
|
KUNDAN SINGH
|
1310001032WL007934
|
KUNDAN SINGH
|
00462
|
UCBA0000444
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909801853
|
|
KUNDAN SINGH SO CHUHAR SINGH
|
UCO BANK(607066)
|
|
120
|
Nahan
|
HP-10-001-032-01616200/219
(THANA KASOGA)
|
1310001032NRG24041220230174450
|
04/12/2023
|
YANU RAM
|
1310001032WL007932
|
YANU RAM
|
00462
|
UCBA0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909801863
|
|
YANU RAM SO SAYRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
121
|
Nahan
|
HP-10-001-032-01616100/334
(THANA KASOGA)
|
1310001032NRG24041220230174462
|
04/12/2023
|
SAMPURAN SINGH
|
1310001032WL007933
|
SAMPURAN SINGH
|
00462
|
UCBA0000965
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909801859
|
|
SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310240
|
310240
|
|
|
|
|
|
|
|