|
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
|
Nahan
|
HP-10-001-020-01620400/203
(NAVNI)
|
1310001020NRG24251020230145482
|
25/10/2023
|
KULDEEP CHAUHAN
|
1310001020WL006688
|
KULDEEP CHAUHAN
|
00078
|
CNRB0004599
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128661065
|
|
KULDEEP CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-001-01625400/134
(AMWALA SAINWALA)
|
1310001001NRG24251020230145990
|
25/10/2023
|
Sunita Devi
|
1310001001WL006696
|
Sunita Devi
|
00089
|
CBIN0283329
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128660994
|
|
MRS SUNITA WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nahan
|
HP-10-001-001-01625400/278
(AMWALA SAINWALA)
|
1310001001NRG24251020230146128
|
25/10/2023
|
MEER BEGAM
|
1310001001WL006699
|
MEER BEGAM
|
00089
|
CBIN0283329
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128661012
|
|
MEER BEGAM W/OSABIR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nahan
|
HP-10-001-001-01625400/280
(AMWALA SAINWALA)
|
1310001001NRG24251020230145998
|
25/10/2023
|
Sahira Begum
|
1310001001WL006696
|
Sahira Begum
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128660993
|
|
SAHIRA BEGAM W/O SHAKIL MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nahan
|
HP-10-001-001-01625400/74
(AMWALA SAINWALA)
|
1310001001NRG24251020230146009
|
25/10/2023
|
RAHIMA
|
1310001001WL006696
|
RAHIMA
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128661008
|
|
RAHIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nahan
|
HP-10-001-010-01625100/13
(DEVNI)
|
1310001010NRG24251020230145646
|
25/10/2023
|
KRISHAN CHAND
|
1310001010WL006691
|
KRISHAN CHAND
|
00089
|
CBIN0283329
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128660991
|
|
KRISHAN CHAND
|
UCO BANK(607066)
|
|
7
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001010NRG24251020230145651
|
25/10/2023
|
Amra Devi
|
1310001010WL006691
|
Amra Devi
|
00089
|
CBIN0283329
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128661070
|
|
AMARAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-010-01625100/61
(DEVNI)
|
1310001010NRG24251020230145653
|
25/10/2023
|
Manga Ram
|
1310001010WL006691
|
Manga Ram
|
00089
|
CBIN0283329
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128660992
|
|
Mr. MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-010-01625100/71
(DEVNI)
|
1310001010NRG24251020230145654
|
25/10/2023
|
PUNNA RAM
|
1310001010WL006691
|
PUNNA RAM
|
00089
|
CBIN0283329
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128661006
|
|
PUNNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-013-01613600/110
(KATHA SHEETLA)
|
1310001035NRG24251020230145506
|
25/10/2023
|
ARUN KUMAR
|
1310001035WL006690
|
ARUN KUMAR
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128661063
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
11
|
Nahan
|
HP-10-001-013-01613600/116
(KATHA SHEETLA)
|
1310001035NRG24251020230145508
|
25/10/2023
|
SUKH DARSHAN
|
1310001035WL006690
|
SUKH DARSHAN
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128661062
|
|
SUKH DARSHAN
|
UCO BANK(607066)
|
|
12
|
Nahan
|
HP-10-001-013-01614600/100
(KATHA SHEETLA)
|
1310001035NRG24251020230145511
|
25/10/2023
|
KAUSHALYA DEVI
|
1310001035WL006690
|
KAUSHALYA DEVI
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661061
|
|
KAUSHALYA DEVI W/O MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-013-01614600/100
(KATHA SHEETLA)
|
1310001035NRG24251020230145510
|
25/10/2023
|
MOHAN SINGH
|
1310001035WL006690
|
MOHAN SINGH
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661016
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nahan
|
HP-10-001-013-01614600/379
(KATHA SHEETLA)
|
1310001035NRG24251020230145521
|
25/10/2023
|
BHAGAT RAM
|
1310001035WL006690
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661020
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nahan
|
HP-10-001-013-01614600/379
(KATHA SHEETLA)
|
1310001035NRG24251020230145522
|
25/10/2023
|
KAMLA
|
1310001035WL006690
|
KAMLA
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661023
|
|
KAMLA WO BHAGAT RAM
|
UCO BANK(607066)
|
|
16
|
Nahan
|
HP-10-001-013-01614600/482
(KATHA SHEETLA)
|
1310001035NRG24251020230145525
|
25/10/2023
|
CHAMAN
|
1310001035WL006690
|
CHAMAN
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661024
|
|
CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-013-01614600/55
(KATHA SHEETLA)
|
1310001035NRG24251020230145530
|
25/10/2023
|
RAJINDER KUMAR
|
1310001035WL006690
|
RAJINDER KUMAR
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661059
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-013-01614600/570
(KATHA SHEETLA)
|
1310001035NRG24251020230145531
|
25/10/2023
|
NISHA KUMARI
|
1310001035WL006690
|
NISHA KUMARI
|
00153
|
HPSC0000553
|
658
|
658
|
Processed
|
07/11/2023
|
|
7128661058
|
|
ganesh shg kangta failag
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nahan
|
HP-10-001-013-01614700/179
(KATHA SHEETLA)
|
1310001035NRG24251020230145541
|
25/10/2023
|
JAGDISH
|
1310001035WL006690
|
JAGDISH
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661060
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-013-01614700/179
(KATHA SHEETLA)
|
1310001035NRG24251020230145542
|
25/10/2023
|
LAXMI
|
1310001035WL006690
|
LAXMI
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661025
|
|
LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-013-01614700/180
(KATHA SHEETLA)
|
1310001035NRG24251020230145543
|
25/10/2023
|
BHAGWANTI DEVI
|
1310001035WL006690
|
BHAGWANTI DEVI
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661064
|
|
BHAGWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-013-01614700/184
(KATHA SHEETLA)
|
1310001035NRG24251020230145548
|
25/10/2023
|
ISHWER SINGH
|
1310001035WL006690
|
ISHWER SINGH
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661017
|
|
ISHWAR CHAND SO BAL KISHAN
|
UCO BANK(607066)
|
|
23
|
Nahan
|
HP-10-001-013-01614700/216
(KATHA SHEETLA)
|
1310001035NRG24251020230145550
|
25/10/2023
|
DEVENDER SINGH
|
1310001035WL006690
|
DEVENDER SINGH
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661019
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-013-01614700/352
(KATHA SHEETLA)
|
1310001035NRG24251020230145554
|
25/10/2023
|
DAYA RAM
|
1310001035WL006690
|
DAYA RAM
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661022
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nahan
|
HP-10-001-013-01614700/368
(KATHA SHEETLA)
|
1310001035NRG24251020230145557
|
25/10/2023
|
ANITA DEVI
|
1310001035WL006690
|
ANITA DEVI
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661021
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nahan
|
HP-10-001-013-01614700/72
(KATHA SHEETLA)
|
1310001035NRG24251020230145561
|
25/10/2023
|
BHAGAT RAM
|
1310001035WL006690
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661018
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-013-01614800/347
(KATHA SHEETLA)
|
1310001035NRG24251020230145565
|
25/10/2023
|
HUNAR SINGH
|
1310001035WL006690
|
HUNAR SINGH
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661015
|
|
HUNAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nahan
|
HP-10-001-013-01615300/578
(KATHA SHEETLA)
|
1310001035NRG24251020230145572
|
25/10/2023
|
DROPTI DEVI
|
1310001035WL006690
|
DROPTI DEVI
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661057
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51506
|
51506
|
|
|
|
|
|
|
|
|
29
|
Nahan
|
HP-10-001-010-01625100/405
(DEVNI)
|
1310001010NRG24251020230145650
|
25/10/2023
|
SUMITRA DEVI
|
1310001010WL006691
|
SUMITRA DEVI
|
00153
|
HPSC0000556
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128661056
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-001-01625400/4
(AMWALA SAINWALA)
|
1310001001NRG24251020230146002
|
25/10/2023
|
SUMAN DEVI
|
1310001001WL006696
|
SUMAN DEVI
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661027
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nahan
|
HP-10-001-020-01626400/101
(NAVNI)
|
1310001020NRG24251020230145296
|
25/10/2023
|
JAGAR SINGH
|
1310001020WL006679
|
JAGAR SINGH
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661055
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nahan
|
HP-10-001-020-01626400/278
(NAVNI)
|
1310001020NRG24251020230145299
|
25/10/2023
|
RAKSHA DEVI
|
1310001020WL006679
|
RAKSHA DEVI
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661026
|
|
RAKSHA DEVI
|
CANARA BANK(508532)
|
|
33
|
Nahan
|
HP-10-001-020-01626400/98
(NAVNI)
|
1310001020NRG24251020230145300
|
25/10/2023
|
PARVATI DEVI
|
1310001020WL006679
|
PARVATI DEVI
|
00153
|
HPSC0000559
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128661054
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
34
|
Nahan
|
HP-10-001-013-01614600/619
(KATHA SHEETLA)
|
1310001035NRG24251020230145533
|
25/10/2023
|
POOJA
|
1310001035WL006690
|
POOJA
|
00153
|
HPSC0000565
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128661028
|
|
MISS POOJA DO SH KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
35
|
Nahan
|
HP-10-001-007-01617300/94
(CHAKLI)
|
1310001007NRG24251020230145851
|
25/10/2023
|
MAMTA DEVI
|
1310001007WL006694
|
MAMTA DEVI
|
00153
|
HPSC0000566
|
1120
|
1120
|
Rejected
|
07/11/2023
|
|
7128661032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Nahan
|
HP-10-001-007-01617800/222
(CHAKLI)
|
1310001007NRG24251020230145856
|
25/10/2023
|
LALITA DEVI
|
1310001007WL006694
|
LALITA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661031
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nahan
|
HP-10-001-007-01617800/222
(CHAKLI)
|
1310001007NRG24251020230145855
|
25/10/2023
|
SURENDER SINGH
|
1310001007WL006694
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661029
|
|
SURENDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nahan
|
HP-10-001-007-01617800/223
(CHAKLI)
|
1310001007NRG24251020230145858
|
25/10/2023
|
BELMANTI DEVI
|
1310001007WL006694
|
BELMANTI DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661030
|
|
BELMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nahan
|
HP-10-001-007-01617800/223
(CHAKLI)
|
1310001007NRG24251020230145857
|
25/10/2023
|
HIRA SINGH CHAUHAN
|
1310001007WL006694
|
HIRA SINGH CHAUHAN
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661053
|
|
HIRA SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
40
|
Nahan
|
HP-10-001-001-01625400/402
(AMWALA SAINWALA)
|
1310001001NRG24251020230146134
|
25/10/2023
|
KANTA DEVI
|
1310001001WL006699
|
KANTA DEVI
|
00153
|
HPSC0000569
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128661033
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
41
|
Nahan
|
HP-10-001-020-01620400/418
(NAVNI)
|
1310001020NRG24251020230145484
|
25/10/2023
|
CHAMELI DEVI
|
1310001020WL006688
|
CHAMELI DEVI
|
00153
|
HPSC0000576
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128661035
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nahan
|
HP-10-001-020-01620400/418
(NAVNI)
|
1310001020NRG24251020230145483
|
25/10/2023
|
DHARAM PAL
|
1310001020WL006688
|
DHARAM PAL
|
00153
|
HPSC0000576
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128661034
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nahan
|
HP-10-001-020-01620500/417
(NAVNI)
|
1310001020NRG24251020230145485
|
25/10/2023
|
KARAN KUMAR
|
1310001020WL006688
|
KARAN KUMAR
|
00153
|
HPSC0000576
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128661052
|
|
Mr. KARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
Nahan
|
HP-10-001-001-01625400/15
(AMWALA SAINWALA)
|
1310001001NRG24251020230146124
|
25/10/2023
|
BISMILA BEGAM
|
1310001001WL006699
|
BISMILA BEGAM
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128661048
|
|
BISMILA BEGAM W/O SABIR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nahan
|
HP-10-001-001-01625400/157
(AMWALA SAINWALA)
|
1310001001NRG24251020230145994
|
25/10/2023
|
KAVITA CHAUHAN
|
1310001001WL006696
|
KAVITA CHAUHAN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128661047
|
|
KAVITA CHAUHAN W/O SUNIT
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nahan
|
HP-10-001-001-01625400/170
(AMWALA SAINWALA)
|
1310001001NRG24251020230146125
|
25/10/2023
|
KAVITA
|
1310001001WL006699
|
KAVITA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128661043
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nahan
|
HP-10-001-001-01625400/215
(AMWALA SAINWALA)
|
1310001001NRG24251020230146126
|
25/10/2023
|
MANDEEP KAUR
|
1310001001WL006699
|
MANDEEP KAUR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128661050
|
|
MANDEEP KAUR W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nahan
|
HP-10-001-001-01625400/354
(AMWALA SAINWALA)
|
1310001001NRG24251020230146133
|
25/10/2023
|
CHANDNI TOMAR
|
1310001001WL006699
|
CHANDNI TOMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128661044
|
|
CHANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nahan
|
HP-10-001-001-01625400/393
(AMWALA SAINWALA)
|
1310001001NRG24251020230146001
|
25/10/2023
|
MEERA KUMARI
|
1310001001WL006696
|
MEERA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128661046
|
|
MEERA KUMARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nahan
|
HP-10-001-001-01625400/415
(AMWALA SAINWALA)
|
1310001001NRG24251020230146005
|
25/10/2023
|
RUMA KUMARI
|
1310001001WL006696
|
RUMA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661049
|
|
RUMA KUMARI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nahan
|
HP-10-001-001-01625400/46
(AMWALA SAINWALA)
|
1310001001NRG24251020230146135
|
25/10/2023
|
SAMINA BEGAM
|
1310001001WL006699
|
SAMINA BEGAM
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128660973
|
|
SAMINA BEGAM W/O NASIM MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nahan
|
HP-10-001-010-01625100/165
(DEVNI)
|
1310001010NRG24251020230145647
|
25/10/2023
|
BIMLA DEVI
|
1310001010WL006691
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128661045
|
|
BIMLA DEVI W/O BALBEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nahan
|
HP-10-001-013-01614600/162
(KATHA SHEETLA)
|
1310001035NRG24251020230145516
|
25/10/2023
|
KAUSHLYA DEVI
|
1310001035WL006690
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661040
|
|
KAUSHLYA DEVI W/O RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nahan
|
HP-10-001-013-01614600/472
(KATHA SHEETLA)
|
1310001035NRG24251020230145523
|
25/10/2023
|
KUSHA DEVI
|
1310001035WL006690
|
KUSHA DEVI
|
00159
|
PUNB0HPGB04
|
658
|
658
|
Processed
|
07/11/2023
|
|
7128661051
|
|
KUSHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nahan
|
HP-10-001-013-01614600/524
(KATHA SHEETLA)
|
1310001035NRG24251020230145526
|
25/10/2023
|
NIRMALA
|
1310001035WL006690
|
NIRMALA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661039
|
|
NIRMLA D/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nahan
|
HP-10-001-013-01614600/636
(KATHA SHEETLA)
|
1310001035NRG24251020230145537
|
25/10/2023
|
DAYA RAM
|
1310001035WL006690
|
DAYA RAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661041
|
|
DAYA RAM S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nahan
|
HP-10-001-013-01615300/552
(KATHA SHEETLA)
|
1310001035NRG24251020230145571
|
25/10/2023
|
MANGI
|
1310001035WL006690
|
MANGI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661038
|
|
MANGI W/O SH KHEVTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nahan
|
HP-10-001-013-01615300/634
(KATHA SHEETLA)
|
1310001035NRG24251020230145575
|
25/10/2023
|
SANITA
|
1310001035WL006690
|
SANITA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661042
|
|
SANITA WO HEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31794
|
31794
|
|
|
|
|
|
|
|
|
59
|
Nahan
|
HP-10-001-020-01620500/417
(NAVNI)
|
1310001020NRG24251020230145486
|
25/10/2023
|
TARUN KUMAR ATTRI
|
1310001020WL006688
|
TARUN KUMAR ATTRI
|
00354
|
PUNB0035600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128660976
|
|
TARUN KUMAR ATTRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nahan
|
HP-10-001-020-01626400/143
(NAVNI)
|
1310001020NRG24251020230145297
|
25/10/2023
|
CHINTA DEVI
|
1310001020WL006679
|
CHINTA DEVI
|
00354
|
PUNB0035600
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660975
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
61
|
Nahan
|
HP-10-001-007-01617300/123
(CHAKLI)
|
1310001007NRG24251020230145831
|
25/10/2023
|
SUMAN DEVI
|
1310001007WL006694
|
SUMAN DEVI
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661003
|
|
SUMAN DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nahan
|
HP-10-001-007-01617300/124
(CHAKLI)
|
1310001007NRG24251020230145832
|
25/10/2023
|
NARESH
|
1310001007WL006694
|
NARESH
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128660995
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nahan
|
HP-10-001-007-01617300/189
(CHAKLI)
|
1310001007NRG24251020230145833
|
25/10/2023
|
SURENDER DUTT
|
1310001007WL006694
|
SURENDER DUTT
|
00354
|
PUNB0242800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128661069
|
|
SURENDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nahan
|
HP-10-001-007-01617300/23
(CHAKLI)
|
1310001007NRG24251020230145835
|
25/10/2023
|
ROSHAN LAL
|
1310001007WL006694
|
ROSHAN LAL
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128660996
|
|
ROSHAN LAL SO NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nahan
|
HP-10-001-007-01617300/242
(CHAKLI)
|
1310001007NRG24251020230145836
|
25/10/2023
|
UMA DEVI
|
1310001007WL006694
|
UMA DEVI
|
00354
|
PUNB0242800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128660998
|
|
UMA DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nahan
|
HP-10-001-007-01617300/262
(CHAKLI)
|
1310001007NRG24251020230145838
|
25/10/2023
|
SUBHASH SINGH
|
1310001007WL006694
|
SUBHASH SINGH
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661068
|
|
SUBHASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nahan
|
HP-10-001-007-01617300/336
(CHAKLI)
|
1310001007NRG24251020230145841
|
25/10/2023
|
RAMA DEVI
|
1310001007WL006694
|
RAMA DEVI
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128660997
|
|
RAMNA DEVI W/O BABOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nahan
|
HP-10-001-007-01617300/342
(CHAKLI)
|
1310001007NRG24251020230145842
|
25/10/2023
|
RITIKA KUMARI
|
1310001007WL006694
|
RITIKA KUMARI
|
00354
|
PUNB0242800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128661004
|
|
RITIKA WO SH MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nahan
|
HP-10-001-007-01617300/442
(CHAKLI)
|
1310001007NRG24251020230145847
|
25/10/2023
|
MR NARATA RAM
|
1310001007WL006694
|
MR NARATA RAM
|
00354
|
PUNB0242800
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128661000
|
|
NARATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nahan
|
HP-10-001-007-01617300/94
(CHAKLI)
|
1310001007NRG24251020230145850
|
25/10/2023
|
PANKAJ SHARMA
|
1310001007WL006694
|
PANKAJ SHARMA
|
00354
|
PUNB0242800
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128661067
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nahan
|
HP-10-001-007-01617400/85
(CHAKLI)
|
1310001007NRG24251020230145852
|
25/10/2023
|
PARNITA
|
1310001007WL006694
|
PARNITA
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128660999
|
|
PARNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nahan
|
HP-10-001-007-01617700/194
(CHAKLI)
|
1310001007NRG24251020230145853
|
25/10/2023
|
RAMESH
|
1310001007WL006694
|
RAMESH
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661001
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nahan
|
HP-10-001-007-01617700/225
(CHAKLI)
|
1310001007NRG24251020230145854
|
25/10/2023
|
BABU RAM
|
1310001007WL006694
|
BABU RAM
|
00354
|
PUNB0242800
|
1792
|
1792
|
Rejected
|
07/11/2023
|
|
7128661066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Nahan
|
HP-10-001-007-01619000/42
(CHAKLI)
|
1310001007NRG24251020230145888
|
25/10/2023
|
RAJESH DEVI
|
1310001007WL006694
|
RAJESH DEVI
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661002
|
|
RAJESH DEVI W/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nahan
|
HP-10-001-007-01619000/43
(CHAKLI)
|
1310001007NRG24251020230145889
|
25/10/2023
|
MR INDER SINGH
|
1310001007WL006694
|
MR INDER SINGH
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661005
|
|
INDER SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
76
|
Nahan
|
HP-10-001-007-01617300/417
(CHAKLI)
|
1310001007NRG24251020230145845
|
25/10/2023
|
KIRAN DEVI
|
1310001007WL006694
|
KIRAN DEVI
|
00415
|
SBIN0002444
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128661009
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
77
|
Nahan
|
HP-10-001-010-01625100/301
(DEVNI)
|
1310001010NRG24251020230145648
|
25/10/2023
|
EKTA
|
1310001010WL006691
|
EKTA
|
00415
|
SBIN0004590
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128660990
|
|
EKTA W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001010NRG24251020230145649
|
25/10/2023
|
NEENA DEVI
|
1310001010WL006691
|
NEENA DEVI
|
00415
|
SBIN0004590
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128660989
|
|
MRS MEENA DEVI WO YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nahan
|
HP-10-001-010-01625100/487
(DEVNI)
|
1310001010NRG24251020230145652
|
25/10/2023
|
Reena Devi
|
1310001010WL006691
|
Reena Devi
|
00415
|
SBIN0004590
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128661014
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
80
|
Nahan
|
HP-10-001-013-01614700/640
(KATHA SHEETLA)
|
1310001035NRG24251020230145558
|
25/10/2023
|
NARESH
|
1310001035WL006690
|
NARESH
|
00415
|
SBIN0011957
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661010
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nahan
|
HP-10-001-013-01614700/646
(KATHA SHEETLA)
|
1310001035NRG24251020230145560
|
25/10/2023
|
ASHOK KUMAR THAKUR
|
1310001035WL006690
|
ASHOK KUMAR THAKUR
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128661007
|
|
ASHOK THAKUR, S/O HARINDER SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Nahan
|
HP-10-001-013-01615300/529
(KATHA SHEETLA)
|
1310001035NRG24251020230145570
|
25/10/2023
|
DARSHAN SINGH
|
1310001035WL006690
|
DARSHAN SINGH
|
00415
|
SBIN0011957
|
658
|
658
|
Processed
|
07/11/2023
|
|
7128661011
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nahan
|
HP-10-001-013-01615300/634
(KATHA SHEETLA)
|
1310001035NRG24251020230145574
|
25/10/2023
|
HEM CHAND
|
1310001035WL006690
|
HEM CHAND
|
00415
|
SBIN0011957
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128661013
|
|
HEMCHAND S/O KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
84
|
Nahan
|
HP-10-001-001-01625400/266
(AMWALA SAINWALA)
|
1310001001NRG24251020230145995
|
25/10/2023
|
CHANCHAL
|
1310001001WL006696
|
CHANCHAL
|
00415
|
SBIN0050613
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661036
|
|
MRS CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nahan
|
HP-10-001-001-01625400/437
(AMWALA SAINWALA)
|
1310001001NRG24251020230146006
|
25/10/2023
|
ARCHANA ARCHANA
|
1310001001WL006696
|
ARCHANA ARCHANA
|
00415
|
SBIN0050613
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128661037
|
|
MRS ARCHANA WO CHETAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
86
|
Nahan
|
HP-10-001-013-01613600/110
(KATHA SHEETLA)
|
1310001035NRG24251020230145507
|
25/10/2023
|
MAHANT SINGH
|
1310001035WL006690
|
MAHANT SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128660974
|
|
MAHANT SINGH
|
UCO BANK(607066)
|
|
87
|
Nahan
|
HP-10-001-013-01613600/116
(KATHA SHEETLA)
|
1310001035NRG24251020230145509
|
25/10/2023
|
SATISH KUMAR
|
1310001035WL006690
|
SATISH KUMAR
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128660971
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
88
|
Nahan
|
HP-10-001-013-01614600/16
(KATHA SHEETLA)
|
1310001035NRG24251020230145514
|
25/10/2023
|
PREM SINGH
|
1310001035WL006690
|
PREM SINGH
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660972
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nahan
|
HP-10-001-013-01614600/162
(KATHA SHEETLA)
|
1310001035NRG24251020230145515
|
25/10/2023
|
RAJINDER SINGH
|
1310001035WL006690
|
RAJINDER SINGH
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660978
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
90
|
Nahan
|
HP-10-001-013-01614600/631
(KATHA SHEETLA)
|
1310001035NRG24251020230145534
|
25/10/2023
|
NITESH
|
1310001035WL006690
|
NITESH
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660979
|
|
NITESH KUMARI
|
UCO BANK(607066)
|
|
91
|
Nahan
|
HP-10-001-013-01614700/180
(KATHA SHEETLA)
|
1310001035NRG24251020230145544
|
25/10/2023
|
SANJU RAM
|
1310001035WL006690
|
SANJU RAM
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660984
|
|
SANJU RAM
|
UCO BANK(607066)
|
|
92
|
Nahan
|
HP-10-001-013-01614700/184
(KATHA SHEETLA)
|
1310001035NRG24251020230145549
|
25/10/2023
|
ASHA DEVI
|
1310001035WL006690
|
ASHA DEVI
|
00462
|
UCBA0000423
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660983
|
|
ASHA DEVI W/O ISHWAR SINGH
|
UCO BANK(607066)
|
|
93
|
Nahan
|
HP-10-001-013-01614700/348
(KATHA SHEETLA)
|
1310001035NRG24251020230145552
|
25/10/2023
|
BABU RAM
|
1310001035WL006690
|
BABU RAM
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128660982
|
|
BABU RAM
|
UCO BANK(607066)
|
|
94
|
Nahan
|
HP-10-001-013-01614700/348
(KATHA SHEETLA)
|
1310001035NRG24251020230145553
|
25/10/2023
|
BIRMA DEVI
|
1310001035WL006690
|
BIRMA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128660977
|
|
BIRMA DEVI
|
UCO BANK(607066)
|
|
95
|
Nahan
|
HP-10-001-013-01614800/249
(KATHA SHEETLA)
|
1310001035NRG24251020230145564
|
25/10/2023
|
SHIV DEV SINGH
|
1310001035WL006690
|
SHIV DEV SINGH
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128660970
|
|
SHIV DEV, S/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Nahan
|
HP-10-001-013-01615300/41
(KATHA SHEETLA)
|
1310001035NRG24251020230145567
|
25/10/2023
|
ASHA DEVI
|
1310001035WL006690
|
ASHA DEVI
|
00462
|
UCBA0000423
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128660969
|
|
ASHA DEVI W/O SH DEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Nahan
|
HP-10-001-013-01615300/51
(KATHA SHEETLA)
|
1310001035NRG24251020230145569
|
25/10/2023
|
MEERA DEVI
|
1310001035WL006690
|
MEERA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128660981
|
|
MEERA DEVI WO SHARAVAN KUMAR
|
UCO BANK(607066)
|
|
98
|
Nahan
|
HP-10-001-013-01615300/51
(KATHA SHEETLA)
|
1310001035NRG24251020230145568
|
25/10/2023
|
SHARVAN KUMAR
|
1310001035WL006690
|
SHARVAN KUMAR
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128660980
|
|
SHARVAN KUMAR S/O BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
99
|
Nahan
|
HP-10-001-020-01620400/358
(NAVNI)
|
1310001020NRG24251020230145294
|
25/10/2023
|
Shakuntala Devi
|
1310001020WL006679
|
Shakuntala Devi
|
00462
|
UCBA0000444
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660985
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
100
|
Nahan
|
HP-10-001-020-01620400/358
(NAVNI)
|
1310001020NRG24251020230145295
|
25/10/2023
|
TULSI RAM
|
1310001020WL006679
|
TULSI RAM
|
00462
|
UCBA0000444
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660986
|
|
TULSI RAM .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Nahan
|
HP-10-001-020-01626400/143
(NAVNI)
|
1310001020NRG24251020230145298
|
25/10/2023
|
SANJANA CHAUHAN
|
1310001020WL006679
|
SANJANA CHAUHAN
|
00462
|
UCBA0000444
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128660987
|
|
SANJANA CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
102
|
Nahan
|
HP-10-001-001-01625400/325
(AMWALA SAINWALA)
|
1310001001NRG24251020230146129
|
25/10/2023
|
OMWATI
|
1310001001WL006699
|
OMWATI
|
00462
|
UCBA0001236
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128660967
|
|
OMWATI
|
UCO BANK(607066)
|
|
103
|
Nahan
|
HP-10-001-001-01625400/348
(AMWALA SAINWALA)
|
1310001001NRG24251020230146130
|
25/10/2023
|
NEHA ALIAS DHANNI DEVI
|
1310001001WL006699
|
NEHA ALIAS DHANNI DEVI
|
00462
|
UCBA0001236
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128660968
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
104
|
Nahan
|
HP-10-001-001-01625400/5
(AMWALA SAINWALA)
|
1310001001NRG24251020230146136
|
25/10/2023
|
SARESHO DEVI
|
1310001001WL006699
|
SARESHO DEVI
|
00462
|
UCBA0001236
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128660988
|
|
SARESHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223510
|
223510
|
|
|
|
|
|
|
|