|
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-10-005-183-01603200/106
(LANA PALAR)
|
1310005000NRG24071020230138763
|
07/10/2023
|
REENA
|
1310005WL006365
|
REENA
|
00153
|
HPSC0000565
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639050
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-183-01603200/148
(LANA PALAR)
|
1310005000NRG24071020230138770
|
07/10/2023
|
Anil Kumar
|
1310005WL006365
|
Anil Kumar
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639059
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sangrah
|
HP-10-005-183-01603200/165
(LANA PALAR)
|
1310005000NRG24071020230138772
|
07/10/2023
|
JAIPAL
|
1310005WL006365
|
JAIPAL
|
00153
|
HPSC0000565
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639046
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-183-01603200/247
(LANA PALAR)
|
1310005000NRG24071020230138784
|
07/10/2023
|
NARDA DEVI
|
1310005WL006365
|
NARDA DEVI
|
00153
|
HPSC0000565
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639058
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-183-01603200/62
(LANA PALAR)
|
1310005000NRG24071020230138791
|
07/10/2023
|
Som Prakash
|
1310005WL006365
|
Som Prakash
|
00153
|
HPSC0000565
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639043
|
|
SOM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-183-01603200/62
(LANA PALAR)
|
1310005000NRG24071020230138792
|
07/10/2023
|
Urmila Devi
|
1310005WL006365
|
Urmila Devi
|
00153
|
HPSC0000565
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639042
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-183-01603200/91
(LANA PALAR)
|
1310005000NRG24071020230138632
|
07/10/2023
|
INDERA DEVI
|
1310005WL006361
|
INDERA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071639049
|
|
INDERA DEVI & RAGHWANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-193-01603600/160
(SANGRAH)
|
1310005000NRG24071020230138899
|
07/10/2023
|
INDIRA DEVI
|
1310005WL006373
|
INDIRA DEVI
|
00153
|
HPSC0000565
|
1781
|
1781
|
Processed
|
06/11/2023
|
|
7071639016
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-193-01603600/160
(SANGRAH)
|
1310005000NRG24071020230138898
|
07/10/2023
|
JOGINDER
|
1310005WL006373
|
JOGINDER
|
00153
|
HPSC0000565
|
1781
|
1781
|
Processed
|
06/11/2023
|
|
7071639044
|
|
JOGINDER S/O BANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-197-01602700/151
(SHIL BARA)
|
1310005000NRG24071020230138849
|
07/10/2023
|
SURENDER SINGH
|
1310005WL006368
|
SURENDER SINGH
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639056
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-197-01602700/180
(SHIL BARA)
|
1310005000NRG24071020230138850
|
07/10/2023
|
SATYA DEVI
|
1310005WL006368
|
SATYA DEVI
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639035
|
|
satya devi W/O VIRENDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-197-01602700/219
(SHIL BARA)
|
1310005000NRG24071020230138643
|
07/10/2023
|
BALDEV
|
1310005WL006362
|
BALDEV
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071639053
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-197-01602700/219
(SHIL BARA)
|
1310005000NRG24071020230138644
|
07/10/2023
|
LATA DEVI
|
1310005WL006362
|
LATA DEVI
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071639052
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-197-01602700/219
(SHIL BARA)
|
1310005000NRG24071020230138851
|
07/10/2023
|
LATA DEVI
|
1310005WL006368
|
LATA DEVI
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639051
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-197-01602700/226
(SHIL BARA)
|
1310005000NRG24071020230138852
|
07/10/2023
|
BALBIR
|
1310005WL006368
|
BALBIR
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639057
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-197-01602700/33
(SHIL BARA)
|
1310005000NRG24071020230138854
|
07/10/2023
|
CHANDERKALA
|
1310005WL006368
|
CHANDERKALA
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639055
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-197-01602700/33
(SHIL BARA)
|
1310005000NRG24071020230138853
|
07/10/2023
|
VED PARKASH
|
1310005WL006368
|
VED PARKASH
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639054
|
|
MR VED PRAKASH SO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-197-01602700/43
(SHIL BARA)
|
1310005000NRG24071020230138855
|
07/10/2023
|
KALYAN SINGH
|
1310005WL006368
|
KALYAN SINGH
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639045
|
|
SHRI KALYANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-197-01602700/57
(SHIL BARA)
|
1310005000NRG24071020230138645
|
07/10/2023
|
TAPINDER
|
1310005WL006362
|
TAPINDER
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071639060
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-197-01602700/7
(SHIL BARA)
|
1310005000NRG24071020230138646
|
07/10/2023
|
RAJINDER SINGH
|
1310005WL006362
|
RAJINDER SINGH
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071639047
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-197-01602700/71
(SHIL BARA)
|
1310005000NRG24071020230138857
|
07/10/2023
|
BHOOMI DEVI
|
1310005WL006368
|
BHOOMI DEVI
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639030
|
|
BHOOMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-197-01602700/71
(SHIL BARA)
|
1310005000NRG24071020230138856
|
07/10/2023
|
JOGINDER
|
1310005WL006368
|
JOGINDER
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639048
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36535
|
36535
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-183-01603200/304
(LANA PALAR)
|
1310005000NRG24071020230138787
|
07/10/2023
|
NISHA
|
1310005WL006365
|
NISHA
|
00415
|
SBIN0051492
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071639040
|
|
MRS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
Sangrah
|
HP-10-005-183-01603200/106
(LANA PALAR)
|
1310005000NRG24071020230138762
|
07/10/2023
|
HEM CHAND
|
1310005WL006365
|
HEM CHAND
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639012
|
|
HEM CHAND SO KALYAN SINGH
|
UCO BANK(607066)
|
|
25
|
Sangrah
|
HP-10-005-183-01603200/108
(LANA PALAR)
|
1310005000NRG24071020230138764
|
07/10/2023
|
VARUN KUMAR
|
1310005WL006365
|
VARUN KUMAR
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639033
|
|
VARUN KUMAR S/O SURESH KUMAR
|
UCO BANK(607066)
|
|
26
|
Sangrah
|
HP-10-005-183-01603200/112
(LANA PALAR)
|
1310005000NRG24071020230138765
|
07/10/2023
|
BABITA
|
1310005WL006365
|
BABITA
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639041
|
|
BABITA DEVI WO SURINDER KUAR
|
UCO BANK(607066)
|
|
27
|
Sangrah
|
HP-10-005-183-01603200/126
(LANA PALAR)
|
1310005000NRG24071020230138626
|
07/10/2023
|
BALA DUTT
|
1310005WL006361
|
BALA DUTT
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071639036
|
|
BALA DUTT S/O BISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-183-01603200/126
(LANA PALAR)
|
1310005000NRG24071020230138627
|
07/10/2023
|
RADHA DEVI
|
1310005WL006361
|
RADHA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071639038
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-183-01603200/129
(LANA PALAR)
|
1310005000NRG24071020230138767
|
07/10/2023
|
BABLI DEVI
|
1310005WL006365
|
BABLI DEVI
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639025
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-183-01603200/129
(LANA PALAR)
|
1310005000NRG24071020230138766
|
07/10/2023
|
BHAG CHAND
|
1310005WL006365
|
BHAG CHAND
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639017
|
|
BHAG BABALI
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-183-01603200/142
(LANA PALAR)
|
1310005000NRG24071020230138768
|
07/10/2023
|
Ratan Singh
|
1310005WL006365
|
Ratan Singh
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639018
|
|
RATTAN SINGH
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-183-01603200/142
(LANA PALAR)
|
1310005000NRG24071020230138769
|
07/10/2023
|
Surekha Devi
|
1310005WL006365
|
Surekha Devi
|
00462
|
UCBA0000763
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071639019
|
|
SUREKHA DEVI W/O RATTAN SINGH
|
UCO BANK(607066)
|
|
33
|
Sangrah
|
HP-10-005-183-01603200/150
(LANA PALAR)
|
1310005000NRG24071020230138771
|
07/10/2023
|
INDER SINGH
|
1310005WL006365
|
INDER SINGH
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639011
|
|
INDER dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-183-01603200/174
(LANA PALAR)
|
1310005000NRG24071020230138774
|
07/10/2023
|
ANITA KUMARI
|
1310005WL006365
|
ANITA KUMARI
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639009
|
|
ANITA DEVI W/O DEV RAJ
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-183-01603200/174
(LANA PALAR)
|
1310005000NRG24071020230138773
|
07/10/2023
|
DEV RAJ
|
1310005WL006365
|
DEV RAJ
|
00462
|
UCBA0000763
|
1456
|
1456
|
Processed
|
06/11/2023
|
|
7071639034
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangrah
|
HP-10-005-183-01603200/177
(LANA PALAR)
|
1310005000NRG24071020230138776
|
07/10/2023
|
ANKIT
|
1310005WL006365
|
ANKIT
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639028
|
|
ANKIT
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-183-01603200/177
(LANA PALAR)
|
1310005000NRG24071020230138775
|
07/10/2023
|
DAMYANTI
|
1310005WL006365
|
DAMYANTI
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639027
|
|
DAMYANTI W O YASHPAL
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-183-01603200/180
(LANA PALAR)
|
1310005000NRG24071020230138777
|
07/10/2023
|
DEEP RAM
|
1310005WL006365
|
DEEP RAM
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639014
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-183-01603200/197
(LANA PALAR)
|
1310005000NRG24071020230138778
|
07/10/2023
|
DWARIKA DEVI
|
1310005WL006365
|
DWARIKA DEVI
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639004
|
|
SUREKHA DEVI W O INDER SINGH
|
UCO BANK(607066)
|
|
40
|
Sangrah
|
HP-10-005-183-01603200/197
(LANA PALAR)
|
1310005000NRG24071020230138779
|
07/10/2023
|
ROOP SINGH
|
1310005WL006365
|
ROOP SINGH
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639006
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangrah
|
HP-10-005-183-01603200/2
(LANA PALAR)
|
1310005000NRG24071020230138628
|
07/10/2023
|
RADHA DEVI
|
1310005WL006361
|
RADHA DEVI
|
00462
|
UCBA0000763
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071639020
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-183-01603200/201
(LANA PALAR)
|
1310005000NRG24071020230138780
|
07/10/2023
|
SANJAY KUMAR
|
1310005WL006365
|
SANJAY KUMAR
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639007
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-183-01603200/216
(LANA PALAR)
|
1310005000NRG24071020230138781
|
07/10/2023
|
MUNGIA RAM
|
1310005WL006365
|
MUNGIA RAM
|
00462
|
UCBA0000763
|
1577
|
1577
|
Rejected
|
06/11/2023
|
|
7071639015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Sangrah
|
HP-10-005-183-01603200/230
(LANA PALAR)
|
1310005000NRG24071020230138782
|
07/10/2023
|
DINESH KUMAR
|
1310005WL006365
|
DINESH KUMAR
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639008
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-183-01603200/232
(LANA PALAR)
|
1310005000NRG24071020230138783
|
07/10/2023
|
BALBIR SINGH
|
1310005WL006365
|
BALBIR SINGH
|
00462
|
UCBA0000763
|
1577
|
1577
|
Rejected
|
06/11/2023
|
|
7071639029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Sangrah
|
HP-10-005-183-01603200/254
(LANA PALAR)
|
1310005000NRG24071020230138785
|
07/10/2023
|
ASHA DEVI
|
1310005WL006365
|
ASHA DEVI
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639021
|
|
ASHA DEVI &KIRAN BALA
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-183-01603200/254
(LANA PALAR)
|
1310005000NRG24071020230138786
|
07/10/2023
|
HARICHAND
|
1310005WL006365
|
HARICHAND
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639022
|
|
HARICHAND SO MOHAN LAL
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-183-01603200/305
(LANA PALAR)
|
1310005000NRG24071020230138788
|
07/10/2023
|
SURJAN SINGH
|
1310005WL006365
|
SURJAN SINGH
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639039
|
|
SURJAN SINGH
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-183-01603200/37
(LANA PALAR)
|
1310005000NRG24071020230138789
|
07/10/2023
|
Raksha Devi
|
1310005WL006365
|
Raksha Devi
|
00462
|
UCBA0000763
|
1577
|
1577
|
Processed
|
06/11/2023
|
|
7071639026
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-183-01603200/38
(LANA PALAR)
|
1310005000NRG24071020230138629
|
07/10/2023
|
MOHI RAM
|
1310005WL006361
|
MOHI RAM
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071639023
|
|
MOHI RAM S/O TINKU RAM
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-183-01603200/51
(LANA PALAR)
|
1310005000NRG24071020230138631
|
07/10/2023
|
LAXMI DEVI
|
1310005WL006361
|
LAXMI DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071639024
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
52
|
Sangrah
|
HP-10-005-183-01603200/51
(LANA PALAR)
|
1310005000NRG24071020230138630
|
07/10/2023
|
SUBHSH CHAND
|
1310005WL006361
|
SUBHSH CHAND
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071639010
|
|
MR SUBHAS CHAND SO RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-183-01603200/59
(LANA PALAR)
|
1310005000NRG24071020230138790
|
07/10/2023
|
BHIM SINGH
|
1310005WL006365
|
BHIM SINGH
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639032
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
54
|
Sangrah
|
HP-10-005-183-01603200/76
(LANA PALAR)
|
1310005000NRG24071020230138794
|
07/10/2023
|
KAPUR CHAUHAN
|
1310005WL006365
|
KAPUR CHAUHAN
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639031
|
|
KAPUR CHAUHAN
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-183-01603200/76
(LANA PALAR)
|
1310005000NRG24071020230138793
|
07/10/2023
|
SHARDA DEVI
|
1310005WL006365
|
SHARDA DEVI
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071639005
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
56
|
Sangrah
|
HP-10-005-183-01603200/91
(LANA PALAR)
|
1310005000NRG24071020230138633
|
07/10/2023
|
CHANDER DEV
|
1310005WL006361
|
CHANDER DEV
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071639013
|
|
CHANDER DEV
|
UCO BANK(607066)
|
|
57
|
Sangrah
|
HP-10-005-183-01603200/98
(LANA PALAR)
|
1310005000NRG24071020230138795
|
07/10/2023
|
HARI CHAND
|
1310005WL006365
|
HARI CHAND
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071639003
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Sangrah
|
HP-10-005-197-01602700/20
(SHIL BARA)
|
1310005000NRG24071020230138642
|
07/10/2023
|
RENUKA
|
1310005WL006362
|
RENUKA
|
00462
|
UCBA0000763
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071639037
|
|
RENUKA D O DEVI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116983
|
116983
|
|
|
|
|
|
|
|