|
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-10-005-179-01608200/118
(JARAG)
|
1310005000NRG24290620230074748
|
30/06/2023
|
KAMLESH
|
1310005WL003264
|
KAMLESH
|
00153
|
HPSC0000553
|
1705
|
1705
|
Processed
|
10/07/2023
|
|
3284324172
|
|
KAMLESH W/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Sangrah
|
HP-10-005-179-01608200/133
(JARAG)
|
1310005000NRG24290620230074749
|
30/06/2023
|
JALMU
|
1310005WL003264
|
JALMU
|
00153
|
HPSC0000553
|
1137
|
1137
|
Processed
|
10/07/2023
|
|
3284324128
|
|
JALMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangrah
|
HP-10-005-179-01608200/166
(JARAG)
|
1310005000NRG24290620230074733
|
30/06/2023
|
Suma Devi
|
1310005WL003262
|
Suma Devi
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
10/07/2023
|
|
3284324131
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-179-01608200/175
(JARAG)
|
1310005000NRG24290620230074743
|
30/06/2023
|
MANGI DEVI
|
1310005WL003263
|
MANGI DEVI
|
00153
|
HPSC0000553
|
379
|
379
|
Processed
|
10/07/2023
|
|
3284324123
|
|
MANGI DEVI W/O PREM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-179-01608200/184
(JARAG)
|
1310005000NRG24290620230074734
|
30/06/2023
|
HEEMA DEVI
|
1310005WL003262
|
HEEMA DEVI
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
10/07/2023
|
|
3284324125
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-179-01608200/237
(JARAG)
|
1310005000NRG24290620230074736
|
30/06/2023
|
BALBEER SINGH
|
1310005WL003262
|
BALBEER SINGH
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
10/07/2023
|
|
3284324126
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-179-01608200/239
(JARAG)
|
1310005000NRG24290620230074753
|
30/06/2023
|
REKHA DEVI
|
1310005WL003264
|
REKHA DEVI
|
00153
|
HPSC0000553
|
1705
|
1705
|
Processed
|
10/07/2023
|
|
3284324127
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-179-01608200/266
(JARAG)
|
1310005000NRG24290620230074719
|
30/06/2023
|
Dharmi
|
1310005WL003261
|
Dharmi
|
00153
|
HPSC0000553
|
396
|
396
|
Processed
|
10/07/2023
|
|
3284324129
|
|
DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-179-01608200/301
(JARAG)
|
1310005000NRG24290620230074755
|
30/06/2023
|
Tara Devi
|
1310005WL003264
|
Tara Devi
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
10/07/2023
|
|
3284324136
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-179-01608200/314
(JARAG)
|
1310005000NRG24290620230074756
|
30/06/2023
|
Nisha Devi
|
1310005WL003264
|
Nisha Devi
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324140
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
11
|
Sangrah
|
HP-10-005-179-01608200/328
(JARAG)
|
1310005000NRG24290620230074757
|
30/06/2023
|
SANTOSH DEVI
|
1310005WL003264
|
SANTOSH DEVI
|
00153
|
HPSC0000553
|
2770
|
2770
|
Processed
|
10/07/2023
|
|
3284324132
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-179-01608200/328
(JARAG)
|
1310005000NRG24290620230074758
|
30/06/2023
|
SITA DEVI
|
1310005WL003264
|
SITA DEVI
|
00153
|
HPSC0000553
|
2770
|
2770
|
Processed
|
10/07/2023
|
|
3284324135
|
|
SEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-179-01608200/336
(JARAG)
|
1310005000NRG24290620230074759
|
30/06/2023
|
Manga Ram
|
1310005WL003264
|
Manga Ram
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
10/07/2023
|
|
3284324138
|
|
MANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-179-01608200/342
(JARAG)
|
1310005000NRG24290620230074761
|
30/06/2023
|
ASHA DEVI
|
1310005WL003264
|
ASHA DEVI
|
00153
|
HPSC0000553
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324137
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-179-01608200/342
(JARAG)
|
1310005000NRG24290620230074760
|
30/06/2023
|
DEVI RAM
|
1310005WL003264
|
DEVI RAM
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
10/07/2023
|
|
3284324139
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-179-01608200/37
(JARAG)
|
1310005000NRG24290620230074764
|
30/06/2023
|
SURENDER SINGH
|
1310005WL003264
|
SURENDER SINGH
|
00153
|
HPSC0000553
|
2770
|
2770
|
Processed
|
10/07/2023
|
|
3284324170
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-179-01608200/45
(JARAG)
|
1310005000NRG24290620230074765
|
30/06/2023
|
BALDEV SINGH
|
1310005WL003264
|
BALDEV SINGH
|
00153
|
HPSC0000553
|
594
|
594
|
Processed
|
10/07/2023
|
|
3284324171
|
|
BALDEV SINGH S/O SH SOM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Sangrah
|
HP-10-005-179-01608200/54
(JARAG)
|
1310005000NRG24290620230074724
|
30/06/2023
|
Kiran
|
1310005WL003261
|
Kiran
|
00153
|
HPSC0000553
|
396
|
396
|
Processed
|
10/07/2023
|
|
3284324133
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-181-01606900/128
(KHUD DRABIL)
|
1310005181NRG24290620230074701
|
30/06/2023
|
SURENDER
|
1310005181WL003260
|
SURENDER
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324116
|
|
SURINDER KUMAR S/O SH UDAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Sangrah
|
HP-10-005-181-01606900/131
(KHUD DRABIL)
|
1310005181NRG24290620230074659
|
30/06/2023
|
DASA RAM
|
1310005181WL003257
|
DASA RAM
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
10/07/2023
|
|
3284324173
|
|
DASA S/O SH DHIRJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Sangrah
|
HP-10-005-181-01606900/131
(KHUD DRABIL)
|
1310005181NRG24290620230074660
|
30/06/2023
|
SUKHO DEVI
|
1310005181WL003257
|
SUKHO DEVI
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
10/07/2023
|
|
3284324174
|
|
dasa ram or sukho devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-181-01606900/138
(KHUD DRABIL)
|
1310005181NRG24290620230074687
|
30/06/2023
|
SURESH KUMAR
|
1310005181WL003259
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324167
|
|
SURESH KUMAR S/O SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sangrah
|
HP-10-005-181-01606900/260
(KHUD DRABIL)
|
1310005181NRG24290620230074690
|
30/06/2023
|
KAUSHALYA DEVI
|
1310005181WL003259
|
KAUSHALYA DEVI
|
00153
|
HPSC0000553
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324165
|
|
KOSHALYA DEVI W/O MADAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sangrah
|
HP-10-005-181-01606900/44
(KHUD DRABIL)
|
1310005181NRG24290620230074703
|
30/06/2023
|
SUBHASH
|
1310005181WL003260
|
SUBHASH
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324120
|
|
SUBHASH CHAND S/O SH SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Sangrah
|
HP-10-005-181-01606900/60
(KHUD DRABIL)
|
1310005181NRG24290620230074647
|
30/06/2023
|
BALDEV SINGH
|
1310005181WL003256
|
BALDEV SINGH
|
00153
|
HPSC0000553
|
791
|
791
|
Processed
|
10/07/2023
|
|
3284324117
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-181-01606900/72
(KHUD DRABIL)
|
1310005181NRG24290620230074691
|
30/06/2023
|
BHEEM SINGH
|
1310005181WL003259
|
BHEEM SINGH
|
00153
|
HPSC0000553
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324118
|
|
BHIM SINGH S/O SH BHOLAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sangrah
|
HP-10-005-181-01606900/8
(KHUD DRABIL)
|
1310005181NRG24290620230074649
|
30/06/2023
|
KUNDIA RAM
|
1310005181WL003256
|
KUNDIA RAM
|
00153
|
HPSC0000553
|
791
|
791
|
Processed
|
10/07/2023
|
|
3284324134
|
|
KUNDIYA S/O TADIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Sangrah
|
HP-10-005-181-01606900/8
(KHUD DRABIL)
|
1310005181NRG24290620230074648
|
30/06/2023
|
SOM PARKASH
|
1310005181WL003256
|
SOM PARKASH
|
00153
|
HPSC0000553
|
791
|
791
|
Processed
|
10/07/2023
|
|
3284324169
|
|
SOM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangrah
|
HP-10-005-181-01606900/86
(KHUD DRABIL)
|
1310005181NRG24290620230074662
|
30/06/2023
|
DWARKA DEVI
|
1310005181WL003257
|
DWARKA DEVI
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
10/07/2023
|
|
3284324122
|
|
DWARKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangrah
|
HP-10-005-181-01606900/86
(KHUD DRABIL)
|
1310005181NRG24290620230074661
|
30/06/2023
|
KULDEEP SINGH
|
1310005181WL003257
|
KULDEEP SINGH
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
10/07/2023
|
|
3284324130
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-181-01608300/157
(KHUD DRABIL)
|
1310005181NRG24290620230074663
|
30/06/2023
|
Mr. CHARAN DASS
|
1310005181WL003257
|
Mr. CHARAN DASS
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
10/07/2023
|
|
3284324119
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangrah
|
HP-10-005-181-01608300/201
(KHUD DRABIL)
|
1310005181NRG24290620230074650
|
30/06/2023
|
JASWANT SINGH
|
1310005181WL003256
|
JASWANT SINGH
|
00153
|
HPSC0000553
|
791
|
791
|
Processed
|
10/07/2023
|
|
3284324124
|
|
JASWANT SINGH S/O KASHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Sangrah
|
HP-10-005-181-01608300/223
(KHUD DRABIL)
|
1310005181NRG24290620230074674
|
30/06/2023
|
JAGAT SINGH
|
1310005181WL003258
|
JAGAT SINGH
|
00153
|
HPSC0000553
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324168
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-181-01608300/223
(KHUD DRABIL)
|
1310005181NRG24290620230074675
|
30/06/2023
|
UMA DEVI
|
1310005181WL003258
|
UMA DEVI
|
00153
|
HPSC0000553
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324166
|
|
UMA DEVI W/O SH JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sangrah
|
HP-10-005-181-01608300/237
(KHUD DRABIL)
|
1310005181NRG24290620230074705
|
30/06/2023
|
HEM CHAND
|
1310005181WL003260
|
HEM CHAND
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324121
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62705
|
62705
|
|
|
|
|
|
|
|
|
36
|
Sangrah
|
HP-10-005-166-01606200/142
(BHLAUNA)
|
1310005166NRG24280620230073835
|
30/06/2023
|
REENA DEVI
|
1310005166WL003232
|
REENA DEVI
|
00153
|
HPSC0000565
|
1811
|
1811
|
Processed
|
10/07/2023
|
|
3284324143
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-166-01606200/40
(BHLAUNA)
|
1310005166NRG24280620230073837
|
30/06/2023
|
CHET RAM
|
1310005166WL003232
|
CHET RAM
|
00153
|
HPSC0000565
|
1811
|
1811
|
Processed
|
10/07/2023
|
|
3284324164
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
38
|
Sangrah
|
HP-10-005-192-01605600/239
(SANGNA)
|
1310005192NRG24290620230074561
|
30/06/2023
|
Bimla Devi
|
1310005192WL003255
|
Bimla Devi
|
00153
|
HPSC0000579
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324144
|
|
BIMLA DEVI WO DULA RAM
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-192-01605600/249
(SANGNA)
|
1310005192NRG24290620230074564
|
30/06/2023
|
BALVIR SINGH
|
1310005192WL003255
|
BALVIR SINGH
|
00153
|
HPSC0000579
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324141
|
|
BALBIR SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
40
|
Sangrah
|
HP-10-005-192-01605600/286
(SANGNA)
|
1310005192NRG24290620230074565
|
30/06/2023
|
VIDHYA DEVI
|
1310005192WL003255
|
VIDHYA DEVI
|
00153
|
HPSC0000579
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324162
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Sangrah
|
HP-10-005-192-01605600/287
(SANGNA)
|
1310005192NRG24290620230074567
|
30/06/2023
|
BABU RAM
|
1310005192WL003255
|
BABU RAM
|
00153
|
HPSC0000579
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324145
|
|
BABU RAM S/OJALAM SINGH
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-192-01605600/289
(SANGNA)
|
1310005192NRG24290620230074571
|
30/06/2023
|
MEHENDI DEVI
|
1310005192WL003255
|
MEHENDI DEVI
|
00153
|
HPSC0000579
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324146
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Sangrah
|
HP-10-005-192-01605700/118
(SANGNA)
|
1310005192NRG24290620230074584
|
30/06/2023
|
KUNDAN SINGH
|
1310005192WL003255
|
KUNDAN SINGH
|
00153
|
HPSC0000579
|
989
|
989
|
Processed
|
10/07/2023
|
|
3284324163
|
|
KUNDEN SINGH SO BHOOP SINGH
|
UCO BANK(607066)
|
|
44
|
Sangrah
|
HP-10-005-192-01605700/128
(SANGNA)
|
1310005192NRG24290620230074586
|
30/06/2023
|
BASNU RAN
|
1310005192WL003255
|
BASNU RAN
|
00153
|
HPSC0000579
|
2374
|
2374
|
Processed
|
10/07/2023
|
|
3284324142
|
|
VASANU SO FAGIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10684
|
10684
|
|
|
|
|
|
|
|
|
45
|
Sangrah
|
HP-10-005-179-01608200/106
(JARAG)
|
1310005000NRG24290620230074747
|
30/06/2023
|
Seema Devi
|
1310005WL003264
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1137
|
1137
|
Processed
|
10/07/2023
|
|
3284324159
|
|
SEEMA DEVI D/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Sangrah
|
HP-10-005-179-01608200/111
(JARAG)
|
1310005000NRG24290620230074717
|
30/06/2023
|
Jeet Singh
|
1310005WL003261
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324158
|
|
JEETU S/O NAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Sangrah
|
HP-10-005-179-01608200/170
(JARAG)
|
1310005000NRG24290620230074751
|
30/06/2023
|
MRS. RAKSHA DEVI
|
1310005WL003264
|
MRS. RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1516
|
1516
|
Processed
|
10/07/2023
|
|
3284324157
|
|
RAKSHA DEVI W/O BALBEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Sangrah
|
HP-10-005-179-01608200/193
(JARAG)
|
1310005000NRG24290620230074735
|
30/06/2023
|
Lagni Devi
|
1310005WL003262
|
Lagni Devi
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
10/07/2023
|
|
3284324160
|
|
LAGNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Sangrah
|
HP-10-005-179-01608200/202
(JARAG)
|
1310005000NRG24290620230074752
|
30/06/2023
|
KUBJA DEVI
|
1310005WL003264
|
KUBJA DEVI
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
10/07/2023
|
|
3284324161
|
|
KUBJA DEVI W O KHAJAN SINGH
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-179-01608200/322
(JARAG)
|
1310005000NRG24290620230074720
|
30/06/2023
|
VINOD KUMAR
|
1310005WL003261
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324150
|
|
VINOD KUMAR, S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Sangrah
|
HP-10-005-179-01608200/45
(JARAG)
|
1310005000NRG24290620230074766
|
30/06/2023
|
Kiran Devi
|
1310005WL003264
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324155
|
|
KIRAN DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Sangrah
|
HP-10-005-181-01606900/166
(KHUD DRABIL)
|
1310005181NRG24290620230074689
|
30/06/2023
|
BABLI DEVI
|
1310005181WL003259
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
10/07/2023
|
|
3284324153
|
|
BABLI DEVI, W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Sangrah
|
HP-10-005-181-01606900/166
(KHUD DRABIL)
|
1310005181NRG24290620230074688
|
30/06/2023
|
BALDEV SINGH
|
1310005181WL003259
|
BALDEV SINGH
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324149
|
|
BALDEV SINGH S/O SH DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Sangrah
|
HP-10-005-181-01606900/297
(KHUD DRABIL)
|
1310005181NRG24290620230074671
|
30/06/2023
|
Ram Dei
|
1310005181WL003258
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324156
|
|
RAM DEI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Sangrah
|
HP-10-005-181-01606900/44
(KHUD DRABIL)
|
1310005181NRG24290620230074704
|
30/06/2023
|
MONIKA
|
1310005181WL003260
|
MONIKA
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324151
|
|
MONIKA, D/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Sangrah
|
HP-10-005-181-01606900/72
(KHUD DRABIL)
|
1310005181NRG24290620230074692
|
30/06/2023
|
Sumitra Devi
|
1310005181WL003259
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324154
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangrah
|
HP-10-005-181-01608300/312
(KHUD DRABIL)
|
1310005181NRG24290620230074706
|
30/06/2023
|
PRITHVI SINGH
|
1310005181WL003260
|
PRITHVI SINGH
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324152
|
|
PRITHVI SINGH S/O SH HAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Sangrah
|
HP-10-005-181-01608300/390
(KHUD DRABIL)
|
1310005181NRG24290620230074708
|
30/06/2023
|
Virender Singh
|
1310005181WL003260
|
Virender Singh
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324147
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangrah
|
HP-10-005-181-01608300/394
(KHUD DRABIL)
|
1310005181NRG24290620230074651
|
30/06/2023
|
AJAY KUMAR
|
1310005181WL003256
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
791
|
791
|
Processed
|
10/07/2023
|
|
3284324148
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
60
|
Sangrah
|
HP-10-005-179-01608200/288
(JARAG)
|
1310005000NRG24290620230074754
|
30/06/2023
|
VIRENDER SINGH
|
1310005WL003264
|
VIRENDER SINGH
|
00415
|
SBIN0011957
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284324113
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Sangrah
|
HP-10-005-179-01608200/332
(JARAG)
|
1310005000NRG24290620230074723
|
30/06/2023
|
BABITA
|
1310005WL003261
|
BABITA
|
00415
|
SBIN0011957
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324111
|
|
BABITA
|
UCO BANK(607066)
|
|
62
|
Sangrah
|
HP-10-005-179-01608200/332
(JARAG)
|
1310005000NRG24290620230074722
|
30/06/2023
|
JOGINDER SINGH
|
1310005WL003261
|
JOGINDER SINGH
|
00415
|
SBIN0011957
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324112
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrah
|
HP-10-005-179-01608200/37
(JARAG)
|
1310005000NRG24290620230074763
|
30/06/2023
|
TULSA DEVI
|
1310005WL003264
|
TULSA DEVI
|
00415
|
SBIN0011957
|
2770
|
2770
|
Processed
|
10/07/2023
|
|
3284324175
|
|
MS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-181-01606900/103
(KHUD DRABIL)
|
1310005181NRG24290620230074685
|
30/06/2023
|
SHARDA DEVI
|
1310005181WL003259
|
SHARDA DEVI
|
00415
|
SBIN0011957
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324178
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrah
|
HP-10-005-181-01606900/128
(KHUD DRABIL)
|
1310005181NRG24290620230074702
|
30/06/2023
|
KALA DEVI
|
1310005181WL003260
|
KALA DEVI
|
00415
|
SBIN0011957
|
2374
|
2374
|
Processed
|
10/07/2023
|
|
3284324177
|
|
SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangrah
|
HP-10-005-181-01606900/137
(KHUD DRABIL)
|
1310005181NRG24290620230074686
|
30/06/2023
|
Mr. RAMESH CHAND
|
1310005181WL003259
|
Mr. RAMESH CHAND
|
00415
|
SBIN0011957
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324180
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrah
|
HP-10-005-181-01606900/26
(KHUD DRABIL)
|
1310005181NRG24290620230074669
|
30/06/2023
|
Mr. RAIYA RAM
|
1310005181WL003258
|
Mr. RAIYA RAM
|
00415
|
SBIN0011957
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324179
|
|
MR RAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrah
|
HP-10-005-181-01606900/297
(KHUD DRABIL)
|
1310005181NRG24290620230074670
|
30/06/2023
|
KANTA DEVI
|
1310005181WL003258
|
KANTA DEVI
|
00415
|
SBIN0011957
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324176
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sangrah
|
HP-10-005-181-01606900/371
(KHUD DRABIL)
|
1310005181NRG24290620230074672
|
30/06/2023
|
Narayan Singh
|
1310005181WL003258
|
Narayan Singh
|
00415
|
SBIN0011957
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324115
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrah
|
HP-10-005-181-01606900/371
(KHUD DRABIL)
|
1310005181NRG24290620230074673
|
30/06/2023
|
Nilam
|
1310005181WL003258
|
Nilam
|
00415
|
SBIN0011957
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324114
|
|
NILAM D/O SH SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
71
|
Sangrah
|
HP-10-005-179-01608200/322
(JARAG)
|
1310005000NRG24290620230074721
|
30/06/2023
|
Priyanka
|
1310005WL003261
|
Priyanka
|
00462
|
UCBA0000423
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324092
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
72
|
Sangrah
|
HP-10-005-181-01608300/223
(KHUD DRABIL)
|
1310005181NRG24290620230074676
|
30/06/2023
|
SATINDER SINGH
|
1310005181WL003258
|
SATINDER SINGH
|
00462
|
UCBA0000423
|
2177
|
2177
|
Processed
|
10/07/2023
|
|
3284324082
|
|
SATINDER SINGH
|
UCO BANK(607066)
|
|
73
|
Sangrah
|
HP-10-005-181-01608300/369
(KHUD DRABIL)
|
1310005181NRG24290620230074707
|
30/06/2023
|
KULDEEP KUMAR
|
1310005181WL003260
|
KULDEEP KUMAR
|
00462
|
UCBA0000423
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324081
|
|
KULDEEP KUMAR S/O INDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
74
|
Sangrah
|
HP-10-005-166-01606100/126
(BHLAUNA)
|
1310005166NRG24280620230073829
|
30/06/2023
|
Madan Singh
|
1310005166WL003232
|
Madan Singh
|
00462
|
UCBA0000763
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284324189
|
|
MADAN SINGH S/O HEERA SINGH
|
UCO BANK(607066)
|
|
75
|
Sangrah
|
HP-10-005-166-01606100/301
(BHLAUNA)
|
1310005166NRG24280620230073832
|
30/06/2023
|
RAMESH KUMAR
|
1310005166WL003232
|
RAMESH KUMAR
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
10/07/2023
|
|
3284324190
|
|
RAMESH KUMAR S/O.SHRI DAULAT RAM
|
UCO BANK(607066)
|
|
76
|
Sangrah
|
HP-10-005-166-01606100/301
(BHLAUNA)
|
1310005166NRG24280620230073833
|
30/06/2023
|
REKHA DEVI
|
1310005166WL003232
|
REKHA DEVI
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
10/07/2023
|
|
3284324089
|
|
REKHA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
77
|
Sangrah
|
HP-10-005-166-01606200/185
(BHLAUNA)
|
1310005166NRG24280620230073836
|
30/06/2023
|
MOHAR SINGH
|
1310005166WL003232
|
MOHAR SINGH
|
00462
|
UCBA0000763
|
1811
|
1811
|
Processed
|
10/07/2023
|
|
3284324084
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
78
|
Sangrah
|
HP-10-005-192-01605600/111
(SANGNA)
|
1310005192NRG24290620230074558
|
30/06/2023
|
RAINO DEVI
|
1310005192WL003255
|
RAINO DEVI
|
00462
|
UCBA0000763
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324097
|
|
RAINO DEVI WO JEET RAM
|
UCO BANK(607066)
|
|
79
|
Sangrah
|
HP-10-005-192-01605600/288
(SANGNA)
|
1310005192NRG24290620230074570
|
30/06/2023
|
Manisha
|
1310005192WL003255
|
Manisha
|
00462
|
UCBA0000763
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324088
|
|
MANISHA DO HIRA SINGH
|
UCO BANK(607066)
|
|
80
|
Sangrah
|
HP-10-005-192-01605600/298
(SANGNA)
|
1310005192NRG24290620230074576
|
30/06/2023
|
Sumitra Devi
|
1310005192WL003255
|
Sumitra Devi
|
00462
|
UCBA0000763
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324087
|
|
SUMITRA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
81
|
Sangrah
|
HP-10-005-192-01605700/82
(SANGNA)
|
1310005192NRG24290620230074601
|
30/06/2023
|
Sant Ram
|
1310005192WL003255
|
Sant Ram
|
00462
|
UCBA0000763
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324085
|
|
SANT RAM SO NAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13179
|
13179
|
|
|
|
|
|
|
|
|
82
|
Sangrah
|
HP-10-005-166-01606100/319
(BHLAUNA)
|
1310005166NRG24280620230073834
|
30/06/2023
|
Reeta Kumari
|
1310005166WL003232
|
Reeta Kumari
|
00462
|
UCBA0001515
|
2770
|
2770
|
Rejected
|
10/07/2023
|
|
3284324090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
83
|
Sangrah
|
HP-10-005-179-01608200/111
(JARAG)
|
1310005000NRG24290620230074718
|
30/06/2023
|
Kala Devi
|
1310005WL003261
|
Kala Devi
|
00462
|
UCBA0002890
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324188
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
84
|
Sangrah
|
HP-10-005-179-01608200/169
(JARAG)
|
1310005000NRG24290620230074750
|
30/06/2023
|
Naresh
|
1310005WL003264
|
Naresh
|
00462
|
UCBA0002890
|
1137
|
1137
|
Processed
|
10/07/2023
|
|
3284324091
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
85
|
Sangrah
|
HP-10-005-192-01605600/110
(SANGNA)
|
1310005192NRG24290620230074557
|
30/06/2023
|
ATRO DEVI
|
1310005192WL003255
|
ATRO DEVI
|
00462
|
UCBA0002964
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324095
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Sangrah
|
HP-10-005-192-01605600/210
(SANGNA)
|
1310005192NRG24290620230074559
|
30/06/2023
|
SAINA DEVI
|
1310005192WL003255
|
SAINA DEVI
|
00462
|
UCBA0002964
|
791
|
791
|
Processed
|
10/07/2023
|
|
3284324187
|
|
SAINA DEVI W/O JEET RAM
|
UCO BANK(607066)
|
|
87
|
Sangrah
|
HP-10-005-192-01605600/239
(SANGNA)
|
1310005192NRG24290620230074562
|
30/06/2023
|
ANIL
|
1310005192WL003255
|
ANIL
|
00462
|
UCBA0002964
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324102
|
|
ANIL SO DULA RAM
|
UCO BANK(607066)
|
|
88
|
Sangrah
|
HP-10-005-192-01605600/239
(SANGNA)
|
1310005192NRG24290620230074563
|
30/06/2023
|
Dula Ram
|
1310005192WL003255
|
Dula Ram
|
00462
|
UCBA0002964
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324182
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sangrah
|
HP-10-005-192-01605600/287
(SANGNA)
|
1310005192NRG24290620230074568
|
30/06/2023
|
SANGITA DEVI
|
1310005192WL003255
|
SANGITA DEVI
|
00462
|
UCBA0002964
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324104
|
|
SANGEETA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
90
|
Sangrah
|
HP-10-005-192-01605600/288
(SANGNA)
|
1310005192NRG24290620230074569
|
30/06/2023
|
GOPAL SINGH
|
1310005192WL003255
|
GOPAL SINGH
|
00462
|
UCBA0002964
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324086
|
|
GOPAL SINGH SO JALAM SINGH
|
UCO BANK(607066)
|
|
91
|
Sangrah
|
HP-10-005-192-01605600/289
(SANGNA)
|
1310005192NRG24290620230074572
|
30/06/2023
|
LAL SINGH
|
1310005192WL003255
|
LAL SINGH
|
00462
|
UCBA0002964
|
1583
|
1583
|
Processed
|
10/07/2023
|
|
3284324191
|
|
LAL SINGH S/O MUNSHA RAM
|
UCO BANK(607066)
|
|
92
|
Sangrah
|
HP-10-005-192-01605600/291
(SANGNA)
|
1310005192NRG24290620230074574
|
30/06/2023
|
DHARAM SINGH
|
1310005192WL003255
|
DHARAM SINGH
|
00462
|
UCBA0002964
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324094
|
|
DHARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Sangrah
|
HP-10-005-192-01605600/353
(SANGNA)
|
1310005192NRG24290620230074577
|
30/06/2023
|
MATHURA DEVI
|
1310005192WL003255
|
MATHURA DEVI
|
00462
|
UCBA0002964
|
396
|
396
|
Processed
|
10/07/2023
|
|
3284324099
|
|
MATHURA DEVI WO MANI RAM
|
UCO BANK(607066)
|
|
94
|
Sangrah
|
HP-10-005-192-01605600/409
(SANGNA)
|
1310005192NRG24290620230074578
|
30/06/2023
|
Ramesh Kumar
|
1310005192WL003255
|
Ramesh Kumar
|
00462
|
UCBA0002964
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324083
|
|
RAMESH KUMAR (573)
|
HDFC BANK LTD(607152)
|
|
95
|
Sangrah
|
HP-10-005-192-01605600/95
(SANGNA)
|
1310005192NRG24290620230074580
|
30/06/2023
|
RAM CHAND
|
1310005192WL003255
|
RAM CHAND
|
00462
|
UCBA0002964
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324093
|
|
RAMCHAND SO JALAM SINGH
|
UCO BANK(607066)
|
|
96
|
Sangrah
|
HP-10-005-192-01605600/95
(SANGNA)
|
1310005192NRG24290620230074579
|
30/06/2023
|
SAJI DEVI
|
1310005192WL003255
|
SAJI DEVI
|
00462
|
UCBA0002964
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324096
|
|
SAJJI WO JALMU
|
UCO BANK(607066)
|
|
97
|
Sangrah
|
HP-10-005-192-01605700/106
(SANGNA)
|
1310005192NRG24290620230074581
|
30/06/2023
|
KAMLA
|
1310005192WL003255
|
KAMLA
|
00462
|
UCBA0002964
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324098
|
|
KAMLA WO SANT RAM
|
UCO BANK(607066)
|
|
98
|
Sangrah
|
HP-10-005-192-01605700/115
(SANGNA)
|
1310005192NRG24290620230074582
|
30/06/2023
|
Kumbiya Ram
|
1310005192WL003255
|
Kumbiya Ram
|
00462
|
UCBA0002964
|
1187
|
1187
|
Rejected
|
10/07/2023
|
|
3284324108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Sangrah
|
HP-10-005-192-01605700/116
(SANGNA)
|
1310005192NRG24290620230074583
|
30/06/2023
|
TULSA DEVI
|
1310005192WL003255
|
TULSA DEVI
|
00462
|
UCBA0002964
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
3284324100
|
|
TULSA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
100
|
Sangrah
|
HP-10-005-192-01605700/118
(SANGNA)
|
1310005192NRG24290620230074585
|
30/06/2023
|
SATYA DEVI
|
1310005192WL003255
|
SATYA DEVI
|
00462
|
UCBA0002964
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324181
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sangrah
|
HP-10-005-192-01605700/131
(SANGNA)
|
1310005192NRG24290620230074587
|
30/06/2023
|
MANSU
|
1310005192WL003255
|
MANSU
|
00462
|
UCBA0002964
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324106
|
|
MONSO DEVI WO GHANU RAM
|
UCO BANK(607066)
|
|
102
|
Sangrah
|
HP-10-005-192-01605700/175
(SANGNA)
|
1310005192NRG24290620230074588
|
30/06/2023
|
BANSI RAM
|
1310005192WL003255
|
BANSI RAM
|
00462
|
UCBA0002964
|
594
|
594
|
Processed
|
10/07/2023
|
|
3284324185
|
|
BANSI RAM SO JEET RAM
|
UCO BANK(607066)
|
|
103
|
Sangrah
|
HP-10-005-192-01605700/175
(SANGNA)
|
1310005192NRG24290620230074591
|
30/06/2023
|
SHAMA DEVI
|
1310005192WL003255
|
SHAMA DEVI
|
00462
|
UCBA0002964
|
989
|
989
|
Processed
|
10/07/2023
|
|
3284324186
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Sangrah
|
HP-10-005-192-01605700/21
(SANGNA)
|
1310005192NRG24290620230074593
|
30/06/2023
|
ATMA RAM
|
1310005192WL003255
|
ATMA RAM
|
00462
|
UCBA0002964
|
989
|
989
|
Processed
|
10/07/2023
|
|
3284324183
|
|
ATMA RAM SO HARI RAM
|
UCO BANK(607066)
|
|
105
|
Sangrah
|
HP-10-005-192-01605700/21
(SANGNA)
|
1310005192NRG24290620230074594
|
30/06/2023
|
URMILA DEVI
|
1310005192WL003255
|
URMILA DEVI
|
00462
|
UCBA0002964
|
989
|
989
|
Processed
|
10/07/2023
|
|
3284324184
|
|
URMILA DEVI WO ATMA RAM
|
UCO BANK(607066)
|
|
106
|
Sangrah
|
HP-10-005-192-01605700/24
(SANGNA)
|
1310005192NRG24290620230074595
|
30/06/2023
|
MASTO DEVI
|
1310005192WL003255
|
MASTO DEVI
|
00462
|
UCBA0002964
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324107
|
|
MASTO DEVI WO SAIYA
|
UCO BANK(607066)
|
|
107
|
Sangrah
|
HP-10-005-192-01605700/304
(SANGNA)
|
1310005192NRG24290620230074597
|
30/06/2023
|
LAGNI DEVI
|
1310005192WL003255
|
LAGNI DEVI
|
00462
|
UCBA0002964
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324105
|
|
LAGNI DEVI
|
UCO BANK(607066)
|
|
108
|
Sangrah
|
HP-10-005-192-01605700/304
(SANGNA)
|
1310005192NRG24290620230074596
|
30/06/2023
|
SURAT SINGH
|
1310005192WL003255
|
SURAT SINGH
|
00462
|
UCBA0002964
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324109
|
|
SURAT SINGH SO SOBHA RAM
|
UCO BANK(607066)
|
|
109
|
Sangrah
|
HP-10-005-192-01605700/305
(SANGNA)
|
1310005192NRG24290620230074598
|
30/06/2023
|
SATYA DEVI
|
1310005192WL003255
|
SATYA DEVI
|
00462
|
UCBA0002964
|
1187
|
1187
|
Processed
|
10/07/2023
|
|
3284324103
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Sangrah
|
HP-10-005-192-01605700/36
(SANGNA)
|
1310005192NRG24290620230074599
|
30/06/2023
|
Pooja Devi
|
1310005192WL003255
|
Pooja Devi
|
00462
|
UCBA0002964
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324110
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Sangrah
|
HP-10-005-192-01605700/382
(SANGNA)
|
1310005192NRG24290620230074600
|
30/06/2023
|
Ramla Devi
|
1310005192WL003255
|
Ramla Devi
|
00462
|
UCBA0002964
|
2572
|
2572
|
Processed
|
10/07/2023
|
|
3284324101
|
|
NIRMLA DEVI WO RATTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37591
|
37591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192457
|
192457
|
|
|
|
|
|
|
|