|
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
|
Sangrah
|
HP-10-005-195-01574200/235
(SER TANDULA)
|
1310005195NRG24100120240213603
|
10/01/2024
|
CHAMAN LAL
|
1310005195WL009635
|
CHAMAN LAL
|
00153
|
HPSC0000561
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767372
|
|
CHAMAN LAL S/O SH RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-195-01574200/238
(SER TANDULA)
|
1310005195NRG24100120240213606
|
10/01/2024
|
MANOJ KUMAR
|
1310005195WL009635
|
MANOJ KUMAR
|
00153
|
HPSC0000561
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767375
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-195-01574200/239
(SER TANDULA)
|
1310005195NRG24100120240213607
|
10/01/2024
|
JAI PAL
|
1310005195WL009635
|
JAI PAL
|
00153
|
HPSC0000561
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767374
|
|
JAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-195-01574200/262
(SER TANDULA)
|
1310005195NRG24100120240213608
|
10/01/2024
|
DESH RAJ
|
1310005195WL009635
|
DESH RAJ
|
00153
|
HPSC0000561
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767377
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-195-01574700/407
(SER TANDULA)
|
1310005195NRG24100120240213617
|
10/01/2024
|
MANJU
|
1310005195WL009635
|
MANJU
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909767390
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrah
|
HP-10-005-195-01574900/224
(SER TANDULA)
|
1310005195NRG24100120240213621
|
10/01/2024
|
ARUN KUMAR
|
1310005195WL009635
|
ARUN KUMAR
|
00153
|
HPSC0000561
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767373
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-195-01574900/224
(SER TANDULA)
|
1310005195NRG24100120240213622
|
10/01/2024
|
KARUNA
|
1310005195WL009635
|
KARUNA
|
00153
|
HPSC0000561
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767388
|
|
KRUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-195-01575300/18
(SER TANDULA)
|
1310005195NRG24100120240213628
|
10/01/2024
|
VIKRAM SINGH
|
1310005195WL009635
|
VIKRAM SINGH
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909767378
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-195-01575300/210
(SER TANDULA)
|
1310005195NRG24100120240213629
|
10/01/2024
|
OM PRAKASH
|
1310005195WL009635
|
OM PRAKASH
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909767392
|
|
OM prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-195-01575300/283
(SER TANDULA)
|
1310005195NRG24100120240213630
|
10/01/2024
|
OM PRAKASH
|
1310005195WL009635
|
OM PRAKASH
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909767380
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-195-01575300/298
(SER TANDULA)
|
1310005195NRG24100120240213631
|
10/01/2024
|
PRAVEEN KUMAR
|
1310005195WL009635
|
PRAVEEN KUMAR
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909767381
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrah
|
HP-10-005-195-01575300/42
(SER TANDULA)
|
1310005195NRG24100120240213635
|
10/01/2024
|
GULAB SINGH
|
1310005195WL009635
|
GULAB SINGH
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909767376
|
|
GULAB SINGH S/O SH BOGLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-195-01575400/322-A
(SER TANDULA)
|
1310005195NRG24100120240213640
|
10/01/2024
|
BRIJESH
|
1310005195WL009635
|
BRIJESH
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909767391
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-195-01575400/414
(SER TANDULA)
|
1310005195NRG24100120240213641
|
10/01/2024
|
KAMAL RAJ
|
1310005195WL009635
|
KAMAL RAJ
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909767379
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-195-01575700/227
(SER TANDULA)
|
1310005195NRG24100120240213642
|
10/01/2024
|
RAM LAL
|
1310005195WL009635
|
RAM LAL
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909767371
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-195-01575700/404
(SER TANDULA)
|
1310005195NRG24100120240213648
|
10/01/2024
|
RAJ KUMARI
|
1310005195WL009635
|
RAJ KUMARI
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909767389
|
|
RAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38978
|
38978
|
|
|
|
|
|
|
|
|
17
|
Sangrah
|
HP-10-005-185-01603400/139
(LUDHIANA)
|
1310005000NRG24100120240213704
|
10/01/2024
|
KAMLA DEVI
|
1310005WL009636
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909767382
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-185-01603400/217
(LUDHIANA)
|
1310005000NRG24100120240213710
|
10/01/2024
|
SATYA DEVI
|
1310005WL009636
|
SATYA DEVI
|
00153
|
HPSC0000565
|
2078
|
2078
|
Processed
|
01/02/2024
|
|
9909767383
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-195-01575300/476
(SER TANDULA)
|
1310005195NRG24100120240213637
|
10/01/2024
|
Manisha
|
1310005195WL009635
|
Manisha
|
00153
|
HPSC0000565
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909767384
|
|
MANISHA D/O SOMPRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
20
|
Sangrah
|
HP-10-005-195-01574700/12
(SER TANDULA)
|
1310005195NRG24100120240213611
|
10/01/2024
|
VEENA DEVI
|
1310005195WL009635
|
VEENA DEVI
|
00153
|
HPSC0000575
|
2643
|
2643
|
Processed
|
01/02/2024
|
|
9909767386
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-195-01575300/504
(SER TANDULA)
|
1310005195NRG24100120240213638
|
10/01/2024
|
SOM PRAkash
|
1310005195WL009635
|
SOM PRAkash
|
00153
|
HPSC0000575
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909767385
|
|
SOM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5331
|
5331
|
|
|
|
|
|
|
|
|
22
|
Sangrah
|
HP-10-005-195-01574700/361
(SER TANDULA)
|
1310005195NRG24100120240213616
|
10/01/2024
|
RAM DEVI
|
1310005195WL009635
|
RAM DEVI
|
00415
|
SBIN0008870
|
2643
|
2643
|
Processed
|
01/02/2024
|
|
9909767403
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-195-01575300/360
(SER TANDULA)
|
1310005195NRG24100120240213633
|
10/01/2024
|
KIRAN LATA
|
1310005195WL009635
|
KIRAN LATA
|
00415
|
SBIN0008870
|
2643
|
2643
|
Processed
|
01/02/2024
|
|
9909767357
|
|
MRS KIRAN LATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-195-01575300/466
(SER TANDULA)
|
1310005195NRG24100120240213636
|
10/01/2024
|
ARUN KUMAR
|
1310005195WL009635
|
ARUN KUMAR
|
00415
|
SBIN0008870
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909767369
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7974
|
7974
|
|
|
|
|
|
|
|
|
25
|
Sangrah
|
HP-10-005-185-01603400/19
(LUDHIANA)
|
1310005000NRG24100120240213708
|
10/01/2024
|
MAMTA
|
1310005WL009636
|
MAMTA
|
00415
|
SBIN0009363
|
2078
|
2078
|
Processed
|
01/02/2024
|
|
9909767368
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
26
|
Sangrah
|
HP-10-005-195-01574200/235
(SER TANDULA)
|
1310005195NRG24100120240213604
|
10/01/2024
|
VANDNA DEVI
|
1310005195WL009635
|
VANDNA DEVI
|
00415
|
SBIN0050562
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767402
|
|
MRS VANDNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-195-01574200/237
(SER TANDULA)
|
1310005195NRG24100120240213605
|
10/01/2024
|
ANKITA DEVI
|
1310005195WL009635
|
ANKITA DEVI
|
00415
|
SBIN0050562
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767401
|
|
ANKITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrah
|
HP-10-005-195-01574200/262
(SER TANDULA)
|
1310005195NRG24100120240213609
|
10/01/2024
|
SARITA DEVI
|
1310005195WL009635
|
SARITA DEVI
|
00415
|
SBIN0050562
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767400
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-195-01574200/479
(SER TANDULA)
|
1310005195NRG24100120240213610
|
10/01/2024
|
RAHUL
|
1310005195WL009635
|
RAHUL
|
00415
|
SBIN0050562
|
971
|
971
|
Processed
|
01/02/2024
|
|
9909767387
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
30
|
Sangrah
|
HP-10-005-185-01603400/10
(LUDHIANA)
|
1310005000NRG24100120240213702
|
10/01/2024
|
RAJKUMARI
|
1310005WL009636
|
RAJKUMARI
|
00415
|
SBIN0051492
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909767370
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-185-01603400/11-A
(LUDHIANA)
|
1310005000NRG24100120240213703
|
10/01/2024
|
ANIL KUMAR
|
1310005WL009636
|
ANIL KUMAR
|
00415
|
SBIN0051492
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909767367
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
32
|
Sangrah
|
HP-10-005-195-01575300/512
(SER TANDULA)
|
1310005195NRG24100120240213639
|
10/01/2024
|
ROHIT KUMAR CHAUHAN
|
1310005195WL009635
|
ROHIT KUMAR CHAUHAN
|
00462
|
UCBA0000513
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909767399
|
|
ROHIT SO MEEN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
Sangrah
|
HP-10-005-185-01603400/10
(LUDHIANA)
|
1310005000NRG24100120240213701
|
10/01/2024
|
OM PRAKASH
|
1310005WL009636
|
OM PRAKASH
|
00462
|
UCBA0000763
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909767347
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrah
|
HP-10-005-185-01603400/158
(LUDHIANA)
|
1310005000NRG24100120240213705
|
10/01/2024
|
SAHI RAM
|
1310005WL009636
|
SAHI RAM
|
00462
|
UCBA0000763
|
2078
|
2078
|
Processed
|
01/02/2024
|
|
9909767396
|
|
SAHI RAM SO SH BALI RAM
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-185-01603400/16
(LUDHIANA)
|
1310005000NRG24100120240213706
|
10/01/2024
|
HEM CHAND
|
1310005WL009636
|
HEM CHAND
|
00462
|
UCBA0000763
|
2561
|
2561
|
Processed
|
01/02/2024
|
|
9909767350
|
|
HEM CHAND SO RATAN SINGH
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-185-01603400/19
(LUDHIANA)
|
1310005000NRG24100120240213707
|
10/01/2024
|
PARTAP SINGH
|
1310005WL009636
|
PARTAP SINGH
|
00462
|
UCBA0000763
|
2078
|
2078
|
Processed
|
01/02/2024
|
|
9909767352
|
|
PARTAP SINGH SO KALI RAM
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-185-01603400/201
(LUDHIANA)
|
1310005000NRG24100120240213709
|
10/01/2024
|
VIDHAYA DEVI
|
1310005WL009636
|
VIDHAYA DEVI
|
00462
|
UCBA0000763
|
2561
|
2561
|
Processed
|
01/02/2024
|
|
9909767398
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-185-01603400/223
(LUDHIANA)
|
1310005000NRG24100120240213711
|
10/01/2024
|
Shanti Devi
|
1310005WL009636
|
Shanti Devi
|
00462
|
UCBA0000763
|
2078
|
2078
|
Processed
|
01/02/2024
|
|
9909767353
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-185-01603400/225
(LUDHIANA)
|
1310005000NRG24100120240213712
|
10/01/2024
|
KHAJAN SINGH
|
1310005WL009636
|
KHAJAN SINGH
|
00462
|
UCBA0000763
|
2078
|
2078
|
Processed
|
01/02/2024
|
|
9909767349
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Sangrah
|
HP-10-005-185-01603400/261
(LUDHIANA)
|
1310005000NRG24100120240213713
|
10/01/2024
|
BAHRM DUTT
|
1310005WL009636
|
BAHRM DUTT
|
00462
|
UCBA0000763
|
2561
|
2561
|
Processed
|
01/02/2024
|
|
9909767397
|
|
BRAMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Sangrah
|
HP-10-005-185-01603400/261
(LUDHIANA)
|
1310005000NRG24100120240213714
|
10/01/2024
|
SEEMA DEVI
|
1310005WL009636
|
SEEMA DEVI
|
00462
|
UCBA0000763
|
2561
|
2561
|
Processed
|
01/02/2024
|
|
9909767354
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-185-01603400/72
(LUDHIANA)
|
1310005000NRG24100120240213715
|
10/01/2024
|
BABU RAM
|
1310005WL009636
|
BABU RAM
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909767346
|
|
BABU RAM S/O RIKHI RAM
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-185-01603400/72
(LUDHIANA)
|
1310005000NRG24100120240213716
|
10/01/2024
|
MEEMA DEVI
|
1310005WL009636
|
MEEMA DEVI
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909767355
|
|
MEMA DEVI
|
UCO BANK(607066)
|
|
44
|
Sangrah
|
HP-10-005-185-01603400/78
(LUDHIANA)
|
1310005000NRG24100120240213717
|
10/01/2024
|
SAHI RAM
|
1310005WL009636
|
SAHI RAM
|
00462
|
UCBA0000763
|
2561
|
2561
|
Processed
|
01/02/2024
|
|
9909767356
|
|
SAHI RAM S/O SAGRU
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-185-01603400/79
(LUDHIANA)
|
1310005000NRG24100120240213719
|
10/01/2024
|
DARSHANI DEVI
|
1310005WL009636
|
DARSHANI DEVI
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909767404
|
|
SUDARSHANA DEVI
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-185-01603400/79
(LUDHIANA)
|
1310005000NRG24100120240213718
|
10/01/2024
|
GEETA RAM
|
1310005WL009636
|
GEETA RAM
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909767351
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-185-01603400/94
(LUDHIANA)
|
1310005000NRG24100120240213720
|
10/01/2024
|
SUBHASH CHAND
|
1310005WL009636
|
SUBHASH CHAND
|
00462
|
UCBA0000763
|
2078
|
2078
|
Processed
|
01/02/2024
|
|
9909767348
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35619
|
35619
|
|
|
|
|
|
|
|
|
48
|
Sangrah
|
HP-10-005-186-01607400/145
(MAINA GHAREL)
|
1310005000NRG24100120240213439
|
10/01/2024
|
Hari Chand
|
1310005WL009631
|
Hari Chand
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767361
|
|
HARI CHAND SO NAIN SINGH
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-186-01607400/145
(MAINA GHAREL)
|
1310005000NRG24100120240213440
|
10/01/2024
|
Rekha Devi
|
1310005WL009631
|
Rekha Devi
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767363
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-186-01607400/185
(MAINA GHAREL)
|
1310005000NRG24100120240213442
|
10/01/2024
|
Kunti
|
1310005WL009631
|
Kunti
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767358
|
|
KUNTI DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-186-01607400/185
(MAINA GHAREL)
|
1310005000NRG24100120240213441
|
10/01/2024
|
VINOD
|
1310005WL009631
|
VINOD
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767359
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
52
|
Sangrah
|
HP-10-005-186-01607400/213
(MAINA GHAREL)
|
1310005000NRG24100120240213443
|
10/01/2024
|
Jugdish
|
1310005WL009631
|
Jugdish
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767393
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
53
|
Sangrah
|
HP-10-005-186-01607400/236
(MAINA GHAREL)
|
1310005000NRG24100120240213444
|
10/01/2024
|
Durgi Devi
|
1310005WL009631
|
Durgi Devi
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767364
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Sangrah
|
HP-10-005-186-01607400/35
(MAINA GHAREL)
|
1310005000NRG24100120240213445
|
10/01/2024
|
GEETA RAM
|
1310005WL009631
|
GEETA RAM
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767365
|
|
MR GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-186-01608100/186
(MAINA GHAREL)
|
1310005000NRG24100120240213446
|
10/01/2024
|
BALBIR SINGH
|
1310005WL009631
|
BALBIR SINGH
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767394
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
56
|
Sangrah
|
HP-10-005-186-01608100/186
(MAINA GHAREL)
|
1310005000NRG24100120240213447
|
10/01/2024
|
Sumitra Devi
|
1310005WL009631
|
Sumitra Devi
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767366
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
57
|
Sangrah
|
HP-10-005-186-01608100/199
(MAINA GHAREL)
|
1310005000NRG24100120240213448
|
10/01/2024
|
RAMESH KUMAR
|
1310005WL009631
|
RAMESH KUMAR
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767360
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Sangrah
|
HP-10-005-186-01608100/288
(MAINA GHAREL)
|
1310005000NRG24100120240213449
|
10/01/2024
|
Mohi Ram
|
1310005WL009631
|
Mohi Ram
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767362
|
|
MOHI RAM
|
UCO BANK(607066)
|
|
59
|
Sangrah
|
HP-10-005-186-01608100/5
(MAINA GHAREL)
|
1310005000NRG24100120240213450
|
10/01/2024
|
Som Dutt
|
1310005WL009631
|
Som Dutt
|
00462
|
UCBA0002890
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909767395
|
|
SOM DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143878
|
143878
|
|
|
|
|
|
|
|