|
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-10-003-112-01634100/292
(PARDUNI)
|
1310003112NRG24170120240219524
|
17/01/2024
|
Mamta Devi
|
1310003112WL009891
|
Mamta Devi
|
00153
|
HPSC0000552
|
1075
|
1075
|
Processed
|
01/02/2024
|
|
9909037658
|
|
MAMTA DEVI WO VIRENDER PAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Paonta Sahib
|
HP-10-003-112-01634100/292
(PARDUNI)
|
1310003112NRG24170120240219523
|
17/01/2024
|
VIRENDER PAL
|
1310003112WL009891
|
VIRENDER PAL
|
00153
|
HPSC0000552
|
1075
|
1075
|
Processed
|
01/02/2024
|
|
9909037657
|
|
VIRENDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-103-01635800/479
(MAJRA)
|
1310003103NRG24170120240219542
|
17/01/2024
|
Neeraj Bansal
|
1310003103WL009893
|
Neeraj Bansal
|
00153
|
HPSC0000558
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909037683
|
|
MR NEERAJ BANSAL PVT FACTORY SERVICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-072-01644200/50
(BARHANA)
|
1310003072NRG24170120240219474
|
17/01/2024
|
Gangii Devi
|
1310003072WL009885
|
Gangii Devi
|
00153
|
HPSC0000564
|
2013
|
2013
|
Processed
|
01/02/2024
|
|
9909037659
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24170120240219413
|
17/01/2024
|
MRS. RATNI DEVI
|
1310003072WL009879
|
MRS. RATNI DEVI
|
00159
|
PUNB0HPGB04
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037691
|
|
RATNI DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3359
|
3359
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-072-01644200/283
(BARHANA)
|
1310003072NRG24170120240219512
|
17/01/2024
|
MR DINESH
|
1310003072WL009890
|
MR DINESH
|
00354
|
PUNB0930000
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037680
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3359
|
3359
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-072-01644400/541
(BARHANA)
|
1310003072NRG24170120240219396
|
17/01/2024
|
BIMLA
|
1310003072WL009878
|
BIMLA
|
00415
|
SBIN0001755
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037684
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-103-01635800/484
(MAJRA)
|
1310003103NRG24170120240219543
|
17/01/2024
|
Sajida
|
1310003103WL009893
|
Sajida
|
00415
|
SBIN0002413
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909037638
|
|
MRS SAJIDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-072-01644400/484
(BARHANA)
|
1310003072NRG24170120240219369
|
17/01/2024
|
RITA DEVI
|
1310003072WL009877
|
RITA DEVI
|
00415
|
SBIN0004589
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037637
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-112-01634100/235
(PARDUNI)
|
1310003112NRG24170120240219522
|
17/01/2024
|
ASHA DEVI
|
1310003112WL009891
|
ASHA DEVI
|
00415
|
SBIN0006784
|
538
|
538
|
Processed
|
01/02/2024
|
|
9909037653
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-072-01644200/110
(BARHANA)
|
1310003072NRG24170120240219502
|
17/01/2024
|
Jaggi Ram
|
1310003072WL009889
|
Jaggi Ram
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037636
|
|
JAGGI RAM SO DHARAM SINGH
|
UCO BANK(607066)
|
|
12
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24170120240219414
|
17/01/2024
|
Miss. REKHA KUMARI
|
1310003072WL009879
|
Miss. REKHA KUMARI
|
00415
|
SBIN0008117
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037642
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-072-01644200/378
(BARHANA)
|
1310003072NRG24170120240219423
|
17/01/2024
|
Mr. MUKESH KUMAR
|
1310003072WL009880
|
Mr. MUKESH KUMAR
|
00415
|
SBIN0008117
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909037689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-072-01644200/439
(BARHANA)
|
1310003072NRG24170120240219359
|
17/01/2024
|
KHEM SINGH
|
1310003072WL009877
|
KHEM SINGH
|
00415
|
SBIN0008117
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909037690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-072-01644200/482
(BARHANA)
|
1310003072NRG24170120240219515
|
17/01/2024
|
Vikram Singh
|
1310003072WL009890
|
Vikram Singh
|
00415
|
SBIN0008117
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037652
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-072-01644200/557
(BARHANA)
|
1310003072NRG24170120240219416
|
17/01/2024
|
Mr. SHYAM SINGH TOMAR
|
1310003072WL009879
|
Mr. SHYAM SINGH TOMAR
|
00415
|
SBIN0008117
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037640
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
17
|
Paonta Sahib
|
HP-10-003-072-01644200/79
(BARHANA)
|
1310003072NRG24170120240219425
|
17/01/2024
|
VEENA
|
1310003072WL009880
|
VEENA
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909037641
|
|
MISS VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20829
|
20829
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-072-01644200/111
(BARHANA)
|
1310003072NRG24170120240219482
|
17/01/2024
|
Shanti Lal
|
1310003072WL009887
|
Shanti Lal
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037666
|
|
SHANTI LAL SO KUNDI RAM
|
UCO BANK(607066)
|
|
19
|
Paonta Sahib
|
HP-10-003-072-01644200/112
(BARHANA)
|
1310003072NRG24170120240219483
|
17/01/2024
|
Chat Ram
|
1310003072WL009887
|
Chat Ram
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037664
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-072-01644200/112
(BARHANA)
|
1310003072NRG24170120240219484
|
17/01/2024
|
Mrs. INDRA DEVI
|
1310003072WL009887
|
Mrs. INDRA DEVI
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037692
|
|
MRS INDRA DEVI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-072-01644200/163
(BARHANA)
|
1310003072NRG24170120240219485
|
17/01/2024
|
Balbir Singh
|
1310003072WL009887
|
Balbir Singh
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037671
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-072-01644200/163
(BARHANA)
|
1310003072NRG24170120240219486
|
17/01/2024
|
Mrs. CHAMELI DEVI
|
1310003072WL009887
|
Mrs. CHAMELI DEVI
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037673
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-072-01644200/170
(BARHANA)
|
1310003072NRG24170120240219422
|
17/01/2024
|
Mr. RAKESH
|
1310003072WL009880
|
Mr. RAKESH
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909037651
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-072-01644200/178
(BARHANA)
|
1310003072NRG24170120240219487
|
17/01/2024
|
Balbir Singh
|
1310003072WL009887
|
Balbir Singh
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037668
|
|
MR BALBIR SINGH SO JAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-072-01644200/209
(BARHANA)
|
1310003072NRG24170120240219358
|
17/01/2024
|
Mrs. NEETA DEVI
|
1310003072WL009877
|
Mrs. NEETA DEVI
|
00415
|
SBIN0050536
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909037696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24170120240219412
|
17/01/2024
|
Sher Singh
|
1310003072WL009879
|
Sher Singh
|
00415
|
SBIN0050536
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037667
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
27
|
Paonta Sahib
|
HP-10-003-072-01644200/332
(BARHANA)
|
1310003072NRG24170120240219497
|
17/01/2024
|
Asha Devi
|
1310003072WL009888
|
Asha Devi
|
00415
|
SBIN0050536
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037669
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-072-01644200/35
(BARHANA)
|
1310003072NRG24170120240219472
|
17/01/2024
|
Satya Devi
|
1310003072WL009885
|
Satya Devi
|
00415
|
SBIN0050536
|
2013
|
2013
|
Processed
|
01/02/2024
|
|
9909037670
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-072-01644200/439
(BARHANA)
|
1310003072NRG24170120240219415
|
17/01/2024
|
Reena
|
1310003072WL009879
|
Reena
|
00415
|
SBIN0050536
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037639
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-072-01644200/50
(BARHANA)
|
1310003072NRG24170120240219473
|
17/01/2024
|
Ghasi Ram
|
1310003072WL009885
|
Ghasi Ram
|
00415
|
SBIN0050536
|
2013
|
2013
|
Processed
|
01/02/2024
|
|
9909037660
|
|
MR SHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-072-01644200/53
(BARHANA)
|
1310003072NRG24170120240219475
|
17/01/2024
|
Sumer Chand
|
1310003072WL009885
|
Sumer Chand
|
00415
|
SBIN0050536
|
2013
|
2013
|
Processed
|
01/02/2024
|
|
9909037682
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-072-01644200/79
(BARHANA)
|
1310003072NRG24170120240219424
|
17/01/2024
|
Mohan Lal
|
1310003072WL009880
|
Mohan Lal
|
00415
|
SBIN0050536
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909037674
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
33
|
Paonta Sahib
|
HP-10-003-072-01644300/10
(BARHANA)
|
1310003072NRG24170120240219384
|
17/01/2024
|
RAMESH CHAND
|
1310003072WL009878
|
RAMESH CHAND
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037665
|
|
MR RAMESH CHAND SO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-072-01644300/16
(BARHANA)
|
1310003072NRG24170120240219360
|
17/01/2024
|
Mr. GAGHUBEER SINGH
|
1310003072WL009877
|
Mr. GAGHUBEER SINGH
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037694
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paonta Sahib
|
HP-10-003-072-01644300/44
(BARHANA)
|
1310003072NRG24170120240219385
|
17/01/2024
|
Ms. SUNITA DEVI
|
1310003072WL009878
|
Ms. SUNITA DEVI
|
00415
|
SBIN0050536
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909037650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Paonta Sahib
|
HP-10-003-072-01644400/18
(BARHANA)
|
1310003072NRG24170120240219386
|
17/01/2024
|
Mrs. BIMLA DEVI
|
1310003072WL009878
|
Mrs. BIMLA DEVI
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037654
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-072-01644400/205
(BARHANA)
|
1310003072NRG24170120240219387
|
17/01/2024
|
Mr. KEDAR SINGH
|
1310003072WL009878
|
Mr. KEDAR SINGH
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037662
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-072-01644400/212
(BARHANA)
|
1310003072NRG24170120240219361
|
17/01/2024
|
Ganga Singh
|
1310003072WL009877
|
Ganga Singh
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037661
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-072-01644400/232
(BARHANA)
|
1310003072NRG24170120240219488
|
17/01/2024
|
Dhanbir Singh
|
1310003072WL009887
|
Dhanbir Singh
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037681
|
|
DHANVEER SINGH S/O KUNDIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Paonta Sahib
|
HP-10-003-072-01644400/242
(BARHANA)
|
1310003072NRG24170120240219389
|
17/01/2024
|
Mr. RAJ KUMAR
|
1310003072WL009878
|
Mr. RAJ KUMAR
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037679
|
|
MR RAJ KUMAR SO LAKSHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-072-01644400/345
(BARHANA)
|
1310003072NRG24170120240219363
|
17/01/2024
|
Mr. RAMESH
|
1310003072WL009877
|
Mr. RAMESH
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037675
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-072-01644400/354
(BARHANA)
|
1310003072NRG24170120240219364
|
17/01/2024
|
Titu Ram
|
1310003072WL009877
|
Titu Ram
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037663
|
|
MR TITU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Paonta Sahib
|
HP-10-003-072-01644400/362
(BARHANA)
|
1310003072NRG24170120240219365
|
17/01/2024
|
Nilam Devi
|
1310003072WL009877
|
Nilam Devi
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037677
|
|
MR NEELAM DEVI WO DALIP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Paonta Sahib
|
HP-10-003-072-01644400/387
(BARHANA)
|
1310003072NRG24170120240219390
|
17/01/2024
|
Puniya Ram
|
1310003072WL009878
|
Puniya Ram
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037693
|
|
MR PUNIYA RAM SOSIBIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Paonta Sahib
|
HP-10-003-072-01644400/444
(BARHANA)
|
1310003072NRG24170120240219391
|
17/01/2024
|
Mrs. KALPNA DEVI
|
1310003072WL009878
|
Mrs. KALPNA DEVI
|
00415
|
SBIN0050536
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909037676
|
|
KALPANA D/O SH. KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Paonta Sahib
|
HP-10-003-072-01644400/445
(BARHANA)
|
1310003072NRG24170120240219367
|
17/01/2024
|
Mrs. SUMTI DEVI
|
1310003072WL009877
|
Mrs. SUMTI DEVI
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037678
|
|
SUMATI DEVI WO KUSH HAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Paonta Sahib
|
HP-10-003-072-01644400/527
(BARHANA)
|
1310003072NRG24170120240219394
|
17/01/2024
|
Mrs. Anita Devi
|
1310003072WL009878
|
Mrs. Anita Devi
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037656
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Paonta Sahib
|
HP-10-003-072-01644400/533
(BARHANA)
|
1310003072NRG24170120240219395
|
17/01/2024
|
Mrs. Pinki
|
1310003072WL009878
|
Mrs. Pinki
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037655
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Paonta Sahib
|
HP-10-003-072-01644400/571
(BARHANA)
|
1310003072NRG24170120240219370
|
17/01/2024
|
Mr. BAL KISHAN
|
1310003072WL009877
|
Mr. BAL KISHAN
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037695
|
|
MR BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paonta Sahib
|
HP-10-003-072-01644400/65
(BARHANA)
|
1310003072NRG24170120240219397
|
17/01/2024
|
Jaggu Ram
|
1310003072WL009878
|
Jaggu Ram
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037672
|
|
MR JAGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93844
|
93844
|
|
|
|
|
|
|
|
|
51
|
Paonta Sahib
|
HP-10-003-072-01644400/519
(BARHANA)
|
1310003072NRG24170120240219393
|
17/01/2024
|
Sangita Devi
|
1310003072WL009878
|
Sangita Devi
|
00462
|
UCBA0003206
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909037688
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
52
|
Paonta Sahib
|
HP-10-003-072-01644200/105
(BARHANA)
|
1310003072NRG24170120240219496
|
17/01/2024
|
Santosh Devi
|
1310003072WL009888
|
Santosh Devi
|
00462
|
UCBA0003208
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037685
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
53
|
Paonta Sahib
|
HP-10-003-072-01644200/110
(BARHANA)
|
1310003072NRG24170120240219503
|
17/01/2024
|
Mohi Ram
|
1310003072WL009889
|
Mohi Ram
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037646
|
|
MOHI RAM
|
UCO BANK(607066)
|
|
54
|
Paonta Sahib
|
HP-10-003-072-01644200/124
(BARHANA)
|
1310003072NRG24170120240219504
|
17/01/2024
|
SIYA DEVI
|
1310003072WL009889
|
SIYA DEVI
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037686
|
|
SIYA DEVI WO PANCH RAM
|
UCO BANK(607066)
|
|
55
|
Paonta Sahib
|
HP-10-003-072-01644200/304
(BARHANA)
|
1310003072NRG24170120240219505
|
17/01/2024
|
Mamta Devi
|
1310003072WL009889
|
Mamta Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037687
|
|
MAMTA W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Paonta Sahib
|
HP-10-003-072-01644200/330
(BARHANA)
|
1310003072NRG24170120240219506
|
17/01/2024
|
Nirjala Devi
|
1310003072WL009889
|
Nirjala Devi
|
00462
|
UCBA0003208
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909037645
|
|
NIRJALA DEVI W/O DEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Paonta Sahib
|
HP-10-003-072-01644200/332
(BARHANA)
|
1310003072NRG24170120240219498
|
17/01/2024
|
ADITYA TOMAR
|
1310003072WL009888
|
ADITYA TOMAR
|
00462
|
UCBA0003208
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037648
|
|
ADITYA TOMAR
|
UCO BANK(607066)
|
|
58
|
Paonta Sahib
|
HP-10-003-072-01644200/482
(BARHANA)
|
1310003072NRG24170120240219513
|
17/01/2024
|
ATRO DEVI
|
1310003072WL009890
|
ATRO DEVI
|
00462
|
UCBA0003208
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037644
|
|
ATRO DEVI W/O MEHRU BELDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Paonta Sahib
|
HP-10-003-072-01644200/482
(BARHANA)
|
1310003072NRG24170120240219514
|
17/01/2024
|
VIRENDER
|
1310003072WL009890
|
VIRENDER
|
00462
|
UCBA0003208
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037649
|
|
VIRENDER
|
UCO BANK(607066)
|
|
60
|
Paonta Sahib
|
HP-10-003-072-01644200/483
(BARHANA)
|
1310003072NRG24170120240219516
|
17/01/2024
|
RAVITA
|
1310003072WL009890
|
RAVITA
|
00462
|
UCBA0003208
|
3359
|
3359
|
Processed
|
01/02/2024
|
|
9909037647
|
|
RAVITA
|
UCO BANK(607066)
|
|
61
|
Paonta Sahib
|
HP-10-003-072-01644200/79
(BARHANA)
|
1310003072NRG24170120240219426
|
17/01/2024
|
AKASH
|
1310003072WL009880
|
AKASH
|
00462
|
UCBA0003208
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909037643
|
|
AKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32699
|
32699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168199
|
168199
|
|
|
|
|
|
|
|