|
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
|
Paonta Sahib
|
HP-10-003-065-01640400/401
(AJAULI)
|
1310003065NRG24Z270220240350266
|
28/02/2024
|
NEELAM
|
1310003065WL012857
|
NEELAM
|
00153
|
HPSC0000564
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351379
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-075-01644800/166
(BHANGANI)
|
1310003075NRG24Z260220240349433
|
28/02/2024
|
Imrana
|
1310003075WL012826
|
Imrana
|
00153
|
HPSC0000564
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351380
|
|
IMRANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-075-01644800/166
(BHANGANI)
|
1310003075NRG24Z260220240349432
|
28/02/2024
|
MR SHAMSHAD ALI
|
1310003075WL012826
|
MR SHAMSHAD ALI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351395
|
|
SHAMSHAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-065-01640400/393
(AJAULI)
|
1310003065NRG24Z270220240350265
|
28/02/2024
|
GAIN KAUR
|
1310003065WL012857
|
GAIN KAUR
|
00165
|
IBKL0001177
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351153
|
|
GAIN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-075-01644800/337
(BHANGANI)
|
1310003075NRG24Z270220240350245
|
28/02/2024
|
RAKSHA DEVI
|
1310003075WL012853
|
RAKSHA DEVI
|
00176
|
IDIB000P570
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351381
|
|
Mrs. RAKSHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Paonta Sahib
|
HP-10-003-075-01644800/865
(BHANGANI)
|
1310003075NRG24Z280220240350924
|
28/02/2024
|
RANDEEP SINGH
|
1310003075WL012888
|
RANDEEP SINGH
|
00176
|
IDIB000P570
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240120A3EB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-075-01644800/868
(BHANGANI)
|
1310003075NRG24Z280220240350926
|
28/02/2024
|
POONAM KUMARI
|
1310003075WL012888
|
POONAM KUMARI
|
00354
|
PUNB0915900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907351396
|
|
POONAM KUMARI DO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-083-01644100/45
(Toru Danda Anj)
|
1310003083NRG24Z280220240350798
|
28/02/2024
|
Mr. JAG MOHAN SINGH
|
1310003083WL012876
|
Mr. JAG MOHAN SINGH
|
00415
|
SBIN0001755
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351157
|
|
MR JAG MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-065-01640400/130
(AJAULI)
|
1310003065NRG24Z270220240350263
|
28/02/2024
|
SHALINI SHARMA
|
1310003065WL012857
|
SHALINI SHARMA
|
00415
|
SBIN0003399
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351179
|
|
MRS SHALINI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-065-01640400/270
(AJAULI)
|
1310003065NRG24Z270220240350264
|
28/02/2024
|
MAYA DEVI
|
1310003065WL012857
|
MAYA DEVI
|
00415
|
SBIN0003399
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351372
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-065-01640400/277
(AJAULI)
|
1310003065NRG24Z270220240350256
|
28/02/2024
|
SUNITA DEVI
|
1310003065WL012855
|
SUNITA DEVI
|
00415
|
SBIN0003399
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351373
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-071-01643300/103
(BANAUR)
|
1310003071NRG24Z280220240350676
|
28/02/2024
|
Jagat Singh
|
1310003071WL012871
|
Jagat Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351163
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-071-01643300/103
(BANAUR)
|
1310003071NRG24Z280220240350677
|
28/02/2024
|
Satya Devi
|
1310003071WL012871
|
Satya Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351155
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-071-01643300/402
(BANAUR)
|
1310003071NRG24Z280220240350678
|
28/02/2024
|
Madan Singh
|
1310003071WL012871
|
Madan Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351178
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Paonta Sahib
|
HP-10-003-083-01643900/116
(Toru Danda Anj)
|
1310003083NRG24Z280220240350775
|
28/02/2024
|
Pyaree
|
1310003083WL012876
|
Pyaree
|
00415
|
SBIN0008117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351370
|
|
MRS PYARI PYARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-083-01643900/117
(Toru Danda Anj)
|
1310003083NRG24Z280220240350776
|
28/02/2024
|
Panch Ram
|
1310003083WL012876
|
Panch Ram
|
00415
|
SBIN0008117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351160
|
|
PANCHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Paonta Sahib
|
HP-10-003-083-01643900/27
(Toru Danda Anj)
|
1310003083NRG24Z280220240350777
|
28/02/2024
|
Mr. SHURVIR SINGH
|
1310003083WL012876
|
Mr. SHURVIR SINGH
|
00415
|
SBIN0008117
|
124
|
124
|
Processed
|
16/03/2024
|
|
1907351159
|
|
SHUR VEER SINGH
|
UCO BANK(607066)
|
|
18
|
Paonta Sahib
|
HP-10-003-083-01643900/317
(Toru Danda Anj)
|
1310003083NRG24Z280220240350778
|
28/02/2024
|
Radha
|
1310003083WL012876
|
Radha
|
00415
|
SBIN0008117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351369
|
|
MRS RADHA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-083-01643900/376
(Toru Danda Anj)
|
1310003083NRG24Z280220240350780
|
28/02/2024
|
Mukesh
|
1310003083WL012876
|
Mukesh
|
00415
|
SBIN0008117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351158
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-083-01644100/11
(Toru Danda Anj)
|
1310003083NRG24Z280220240350782
|
28/02/2024
|
Durgi Devi
|
1310003083WL012876
|
Durgi Devi
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351177
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Paonta Sahib
|
HP-10-003-083-01644100/140
(Toru Danda Anj)
|
1310003083NRG24Z280220240350783
|
28/02/2024
|
Shanti Devi
|
1310003083WL012876
|
Shanti Devi
|
00415
|
SBIN0008117
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907351176
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-083-01644100/15
(Toru Danda Anj)
|
1310003083NRG24Z280220240350784
|
28/02/2024
|
Arjun Singh
|
1310003083WL012876
|
Arjun Singh
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351161
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-083-01644100/201
(Toru Danda Anj)
|
1310003083NRG24Z280220240350785
|
28/02/2024
|
Mr. DHANBIR SINHJ
|
1310003083WL012876
|
Mr. DHANBIR SINHJ
|
00415
|
SBIN0008117
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907351181
|
|
DHANVIR SINGH S/O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Paonta Sahib
|
HP-10-003-083-01644100/220
(Toru Danda Anj)
|
1310003083NRG24Z280220240350787
|
28/02/2024
|
Mr. PREM SINGH
|
1310003083WL012876
|
Mr. PREM SINGH
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351165
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-083-01644100/229
(Toru Danda Anj)
|
1310003083NRG24Z280220240350788
|
28/02/2024
|
Shyam Singh
|
1310003083WL012876
|
Shyam Singh
|
00415
|
SBIN0008117
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907351162
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-083-01644100/261
(Toru Danda Anj)
|
1310003083NRG24Z280220240350791
|
28/02/2024
|
Mohar Singh
|
1310003083WL012876
|
Mohar Singh
|
00415
|
SBIN0008117
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907351151
|
|
MOHAR SINGH SO SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Paonta Sahib
|
HP-10-003-083-01644100/297
(Toru Danda Anj)
|
1310003083NRG24Z280220240350792
|
28/02/2024
|
Gulab Singh
|
1310003083WL012876
|
Gulab Singh
|
00415
|
SBIN0008117
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240120A1A3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-083-01644100/297
(Toru Danda Anj)
|
1310003083NRG24Z280220240350793
|
28/02/2024
|
Mamta Devi
|
1310003083WL012876
|
Mamta Devi
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351180
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-083-01644100/371
(Toru Danda Anj)
|
1310003083NRG24Z280220240350794
|
28/02/2024
|
Manju
|
1310003083WL012876
|
Manju
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351156
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-083-01644100/372
(Toru Danda Anj)
|
1310003083NRG24Z280220240350795
|
28/02/2024
|
Ravinder
|
1310003083WL012876
|
Ravinder
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351371
|
|
MR RAVINDER SO SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-083-01644100/40
(Toru Danda Anj)
|
1310003083NRG24Z280220240350797
|
28/02/2024
|
Ramesh Chand
|
1310003083WL012876
|
Ramesh Chand
|
00415
|
SBIN0008117
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907351152
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-083-01644100/64
(Toru Danda Anj)
|
1310003083NRG24Z280220240350799
|
28/02/2024
|
Mohit Kumar
|
1310003083WL012876
|
Mohit Kumar
|
00415
|
SBIN0008117
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907351164
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paonta Sahib
|
HP-10-003-083-01644100/99
(Toru Danda Anj)
|
1310003083NRG24Z280220240350802
|
28/02/2024
|
Mr. GUMAN SINGH
|
1310003083WL012876
|
Mr. GUMAN SINGH
|
00415
|
SBIN0008117
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907351174
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-075-01644800/204
(BHANGANI)
|
1310003075NRG24Z260220240349436
|
28/02/2024
|
Prem Chand
|
1310003075WL012827
|
Prem Chand
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351382
|
|
Mr. PREM CHAND
|
INDIAN BANK(607105)
|
|
35
|
Paonta Sahib
|
HP-10-003-075-01644800/204
(BHANGANI)
|
1310003075NRG24Z260220240349437
|
28/02/2024
|
Sushma Devi
|
1310003075WL012827
|
Sushma Devi
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351392
|
|
MRS SUSHMA WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-075-01644800/235
(BHANGANI)
|
1310003075NRG24Z280220240350922
|
28/02/2024
|
Reeta Kumari
|
1310003075WL012888
|
Reeta Kumari
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907351383
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-075-01644800/337
(BHANGANI)
|
1310003075NRG24Z270220240350244
|
28/02/2024
|
Baldev Singh
|
1310003075WL012853
|
Baldev Singh
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351384
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
38
|
Paonta Sahib
|
HP-10-003-075-01644800/405
(BHANGANI)
|
1310003075NRG24Z280220240350930
|
28/02/2024
|
JAGAR SINGH
|
1310003075WL012889
|
JAGAR SINGH
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351377
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Paonta Sahib
|
HP-10-003-075-01644800/42
(BHANGANI)
|
1310003075NRG24Z260220240349420
|
28/02/2024
|
Jiya Ram
|
1310003075WL012823
|
Jiya Ram
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351378
|
|
JIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Paonta Sahib
|
HP-10-003-075-01644800/42
(BHANGANI)
|
1310003075NRG24Z260220240349421
|
28/02/2024
|
Prito Devi
|
1310003075WL012823
|
Prito Devi
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351385
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-075-01644800/823
(BHANGANI)
|
1310003075NRG24Z280220240350923
|
28/02/2024
|
Mr. MANJEET SINGH
|
1310003075WL012888
|
Mr. MANJEET SINGH
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907351386
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-075-01644800/83
(BHANGANI)
|
1310003075NRG24Z260220240349425
|
28/02/2024
|
Angrej Kaur
|
1310003075WL012824
|
Angrej Kaur
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351388
|
|
MISS ANGREJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Paonta Sahib
|
HP-10-003-075-01644800/83
(BHANGANI)
|
1310003075NRG24Z260220240349424
|
28/02/2024
|
Mr. BALBIR SINGH
|
1310003075WL012824
|
Mr. BALBIR SINGH
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351374
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Paonta Sahib
|
HP-10-003-075-01644800/862
(BHANGANI)
|
1310003075NRG24Z260220240349428
|
28/02/2024
|
DEEPAK KUMAR
|
1310003075WL012825
|
DEEPAK KUMAR
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351391
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Paonta Sahib
|
HP-10-003-075-01644800/862
(BHANGANI)
|
1310003075NRG24Z260220240349429
|
28/02/2024
|
Mrs. AMARJEET KAUR
|
1310003075WL012825
|
Mrs. AMARJEET KAUR
|
00415
|
SBIN0050536
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351393
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Paonta Sahib
|
HP-10-003-075-01644800/867
(BHANGANI)
|
1310003075NRG24Z280220240350925
|
28/02/2024
|
Mr. RAN SINGH
|
1310003075WL012888
|
Mr. RAN SINGH
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907351394
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Paonta Sahib
|
HP-10-003-075-01644800/882
(BHANGANI)
|
1310003075NRG24Z280220240350927
|
28/02/2024
|
KAMLA DEVI
|
1310003075WL012888
|
KAMLA DEVI
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907351376
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Paonta Sahib
|
HP-10-003-075-01644800/882
(BHANGANI)
|
1310003075NRG24Z280220240350928
|
28/02/2024
|
SURESH
|
1310003075WL012888
|
SURESH
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907351387
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
49
|
Paonta Sahib
|
HP-10-003-075-01644800/946
(BHANGANI)
|
1310003075NRG24Z270220240350511
|
28/02/2024
|
Mr. MANGAT RAM
|
1310003075WL012864
|
Mr. MANGAT RAM
|
00415
|
SBIN0050536
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907351390
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Paonta Sahib
|
HP-10-003-075-01644800/946
(BHANGANI)
|
1310003075NRG24Z270220240350512
|
28/02/2024
|
Mrs. CHAMPA DEVI
|
1310003075WL012864
|
Mrs. CHAMPA DEVI
|
00415
|
SBIN0050536
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907351389
|
|
MRS CHAMPA DEVI WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
51
|
Paonta Sahib
|
HP-10-003-083-01643900/376
(Toru Danda Anj)
|
1310003083NRG24Z280220240350781
|
28/02/2024
|
Neelam Chauhan
|
1310003083WL012876
|
Neelam Chauhan
|
00462
|
UCBA0003206
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907351166
|
|
NEELAM CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
52
|
Paonta Sahib
|
HP-10-003-083-01643900/338
(Toru Danda Anj)
|
1310003083NRG24Z280220240350779
|
28/02/2024
|
Shanta Devi
|
1310003083WL012876
|
Shanta Devi
|
00462
|
UCBA0003208
|
124
|
124
|
Processed
|
16/03/2024
|
|
1907351167
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
53
|
Paonta Sahib
|
HP-10-003-083-01644100/201
(Toru Danda Anj)
|
1310003083NRG24Z280220240350786
|
28/02/2024
|
Sorto Devi
|
1310003083WL012876
|
Sorto Devi
|
00462
|
UCBA0003208
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907351170
|
|
SORTO DEVI
|
UCO BANK(607066)
|
|
54
|
Paonta Sahib
|
HP-10-003-083-01644100/229
(Toru Danda Anj)
|
1310003083NRG24Z280220240350789
|
28/02/2024
|
Mamta Devi
|
1310003083WL012876
|
Mamta Devi
|
00462
|
UCBA0003208
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907351169
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
55
|
Paonta Sahib
|
HP-10-003-083-01644100/229
(Toru Danda Anj)
|
1310003083NRG24Z280220240350790
|
28/02/2024
|
Nikhil
|
1310003083WL012876
|
Nikhil
|
00462
|
UCBA0003208
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907351168
|
|
NIKHIL CHAUHAN
|
UCO BANK(607066)
|
|
56
|
Paonta Sahib
|
HP-10-003-083-01644100/391
(Toru Danda Anj)
|
1310003083NRG24Z280220240350796
|
28/02/2024
|
Sandeep
|
1310003083WL012876
|
Sandeep
|
00462
|
UCBA0003208
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351172
|
|
SANDEEP
|
UCO BANK(607066)
|
|
57
|
Paonta Sahib
|
HP-10-003-083-01644100/86
(Toru Danda Anj)
|
1310003083NRG24Z280220240350800
|
28/02/2024
|
Sheetal
|
1310003083WL012876
|
Sheetal
|
00462
|
UCBA0003208
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907351173
|
|
SHEETAL D/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Paonta Sahib
|
HP-10-003-083-01644100/91
(Toru Danda Anj)
|
1310003083NRG24Z280220240350801
|
28/02/2024
|
Ankita
|
1310003083WL012876
|
Ankita
|
00462
|
UCBA0003208
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907351171
|
|
ANKITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
59
|
Paonta Sahib
|
HP-10-003-065-01640400/348
(AJAULI)
|
1310003065NRG24Z270220240350257
|
28/02/2024
|
SITA DEVI
|
1310003065WL012855
|
SITA DEVI
|
00468
|
UBIN0912611
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907351154
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7912
|
7912
|
|
|
|
|
|
|
|