|
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-10-001-024-01615400/149
(PANAAR)
|
1310001024NRG24Z040320240356747
|
04/03/2024
|
MOHAN SINGH
|
1310001024WL013123
|
MOHAN SINGH
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901856153
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nahan
|
HP-10-001-024-01615400/286
(PANAAR)
|
1310001024NRG24Z040320240356748
|
04/03/2024
|
VINAY KUAMR
|
1310001024WL013123
|
VINAY KUAMR
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901856152
|
|
VINAY KUMAR S/O SH. MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-024-01615500/257
(PANAAR)
|
1310001024NRG24Z040320240356757
|
04/03/2024
|
HARI CHAND
|
1310001024WL013123
|
HARI CHAND
|
00153
|
HPSC0000553
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856149
|
|
HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nahan
|
HP-10-001-024-01615500/319
(PANAAR)
|
1310001024NRG24Z040320240356761
|
04/03/2024
|
RAVINDER SINGH
|
1310001024WL013123
|
RAVINDER SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856155
|
|
RAVINDER SINGH SO TEEKA RAM
|
UCO BANK(607066)
|
|
5
|
Nahan
|
HP-10-001-024-01615500/7
(PANAAR)
|
1310001024NRG24Z040320240356686
|
04/03/2024
|
NIRMALA
|
1310001024WL013122
|
NIRMALA
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856154
|
|
NIRMALA W/O DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-024-01615700/209
(PANAAR)
|
1310001024NRG24Z040320240356698
|
04/03/2024
|
GEETA DEVI
|
1310001024WL013122
|
GEETA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847391
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-024-01615700/243
(PANAAR)
|
1310001024NRG24Z040320240356776
|
04/03/2024
|
JAGDISH KUMAR
|
1310001024WL013123
|
JAGDISH KUMAR
|
00153
|
HPSC0000553
|
122
|
122
|
Processed
|
16/03/2024
|
|
1901856151
|
|
JAGDISH KUMAR S/O SH. BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-024-01615700/249
(PANAAR)
|
1310001024NRG24Z040320240356701
|
04/03/2024
|
KULA NAND
|
1310001024WL013122
|
KULA NAND
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856156
|
|
KULA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-024-01615700/289
(PANAAR)
|
1310001024NRG24Z040320240356777
|
04/03/2024
|
DAWRIKA DEVI
|
1310001024WL013123
|
DAWRIKA DEVI
|
00153
|
HPSC0000553
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901856150
|
|
DAWRIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-024-01615400/78
(PANAAR)
|
1310001024NRG24Z040320240356750
|
04/03/2024
|
KULDEEP SINGH
|
1310001024WL013123
|
KULDEEP SINGH
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901847393
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nahan
|
HP-10-001-024-01615500/306
(PANAAR)
|
1310001024NRG24Z040320240356760
|
04/03/2024
|
KAUSHLYA DEVI
|
1310001024WL013123
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901847397
|
|
KAUSHLYA DEVI W/O VED PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nahan
|
HP-10-001-024-01615500/319
(PANAAR)
|
1310001024NRG24Z040320240356685
|
04/03/2024
|
KANIKA DEVI
|
1310001024WL013122
|
KANIKA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847392
|
|
KANIKA DEVI D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nahan
|
HP-10-001-024-01615700/248
(PANAAR)
|
1310001024NRG24Z040320240356700
|
04/03/2024
|
SUKH DEVI
|
1310001024WL013122
|
SUKH DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901847395
|
|
SUKH DEVI W/O SULINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG24Z040320240356778
|
04/03/2024
|
SEEMA DEVI
|
1310001024WL013123
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847394
|
|
SEEMA DEVI W/O SATYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nahan
|
HP-10-001-024-01615700/62
(PANAAR)
|
1310001024NRG24Z040320240356708
|
04/03/2024
|
MAAN SINGH
|
1310001024WL013122
|
MAAN SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847396
|
|
MAAN SINGH S/O BHAGWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
16
|
Nahan
|
HP-10-001-024-01615400/318
(PANAAR)
|
1310001024NRG24Z040320240356749
|
04/03/2024
|
REETA DEVI
|
1310001024WL013123
|
REETA DEVI
|
00415
|
SBIN0011957
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856148
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-024-01615400/11
(PANAAR)
|
1310001024NRG24Z040320240356744
|
04/03/2024
|
PREM SINGH
|
1310001024WL013123
|
PREM SINGH
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856912
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-024-01615400/146
(PANAAR)
|
1310001024NRG24Z040320240356746
|
04/03/2024
|
VINOD KUMAR
|
1310001024WL013123
|
VINOD KUMAR
|
00462
|
UCBA0000423
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901856907
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
19
|
Nahan
|
HP-10-001-024-01615400/78
(PANAAR)
|
1310001024NRG24Z040320240356751
|
04/03/2024
|
BASANTI
|
1310001024WL013123
|
BASANTI
|
00462
|
UCBA0000423
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901856142
|
|
BASANTI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
20
|
Nahan
|
HP-10-001-024-01615500/154
(PANAAR)
|
1310001024NRG24Z040320240356752
|
04/03/2024
|
RAKSHA DEVI
|
1310001024WL013123
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856145
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
21
|
Nahan
|
HP-10-001-024-01615500/164
(PANAAR)
|
1310001024NRG24Z040320240356684
|
04/03/2024
|
SURESH KUMAR
|
1310001024WL013122
|
SURESH KUMAR
|
00462
|
UCBA0000423
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901856117
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
22
|
Nahan
|
HP-10-001-024-01615500/18
(PANAAR)
|
1310001024NRG24Z040320240356753
|
04/03/2024
|
BEER SINGH
|
1310001024WL013123
|
BEER SINGH
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856909
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nahan
|
HP-10-001-024-01615500/180
(PANAAR)
|
1310001024NRG24Z040320240356754
|
04/03/2024
|
MANISHA
|
1310001024WL013123
|
MANISHA
|
00462
|
UCBA0000423
|
122
|
122
|
Processed
|
16/03/2024
|
|
1901856137
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nahan
|
HP-10-001-024-01615500/21
(PANAAR)
|
1310001024NRG24Z040320240356755
|
04/03/2024
|
SHEELA DEVI
|
1310001024WL013123
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856140
|
|
SHEELA DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
25
|
Nahan
|
HP-10-001-024-01615500/263
(PANAAR)
|
1310001024NRG24Z040320240356758
|
04/03/2024
|
KAVITA
|
1310001024WL013123
|
KAVITA
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901856146
|
|
KAVITA WO KRISHAN KUMAR
|
UCO BANK(607066)
|
|
26
|
Nahan
|
HP-10-001-024-01615500/285
(PANAAR)
|
1310001024NRG24Z040320240356759
|
04/03/2024
|
SHAKATI DEVI
|
1310001024WL013123
|
SHAKATI DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856144
|
|
SHAKATI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
27
|
Nahan
|
HP-10-001-024-01615500/81
(PANAAR)
|
1310001024NRG24Z040320240356762
|
04/03/2024
|
RENU DEVI
|
1310001024WL013123
|
RENU DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856133
|
|
RENU DEVI D O RAN SINGH
|
UCO BANK(607066)
|
|
28
|
Nahan
|
HP-10-001-024-01615500/91
(PANAAR)
|
1310001024NRG24Z040320240356687
|
04/03/2024
|
HARI PARKASH
|
1310001024WL013122
|
HARI PARKASH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856908
|
|
HARI PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nahan
|
HP-10-001-024-01615600/321
(PANAAR)
|
1310001024NRG24Z040320240356763
|
04/03/2024
|
PARDEEP KUMAR
|
1310001024WL013123
|
PARDEEP KUMAR
|
00462
|
UCBA0000423
|
61
|
61
|
Processed
|
16/03/2024
|
|
1901856126
|
|
PARDEEP KUMAR S/O AMAR SINGH
|
UCO BANK(607066)
|
|
30
|
Nahan
|
HP-10-001-024-01615600/346
(PANAAR)
|
1310001024NRG24Z040320240356764
|
04/03/2024
|
NEHA CHAUHAN
|
1310001024WL013123
|
NEHA CHAUHAN
|
00462
|
UCBA0000423
|
91
|
91
|
Processed
|
16/03/2024
|
|
1901856138
|
|
NEHA CHAUHAN
|
UCO BANK(607066)
|
|
31
|
Nahan
|
HP-10-001-024-01615600/39
(PANAAR)
|
1310001024NRG24Z040320240356688
|
04/03/2024
|
BHAGWAN SINGH
|
1310001024WL013122
|
BHAGWAN SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856913
|
|
BHAGWAN SINGH S/O SH MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nahan
|
HP-10-001-024-01615600/39
(PANAAR)
|
1310001024NRG24Z040320240356689
|
04/03/2024
|
SAROJ DEVI
|
1310001024WL013122
|
SAROJ DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901856127
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
33
|
Nahan
|
HP-10-001-024-01615700/107
(PANAAR)
|
1310001024NRG24Z040320240356766
|
04/03/2024
|
KAUSHLYA DEVI
|
1310001024WL013123
|
KAUSHLYA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856139
|
|
KAUSHLYA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
34
|
Nahan
|
HP-10-001-024-01615700/107
(PANAAR)
|
1310001024NRG24Z040320240356765
|
04/03/2024
|
SURENDER SINGH
|
1310001024WL013123
|
SURENDER SINGH
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901856911
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
35
|
Nahan
|
HP-10-001-024-01615700/108
(PANAAR)
|
1310001024NRG24Z040320240356768
|
04/03/2024
|
JASAMI DEVI
|
1310001024WL013123
|
JASAMI DEVI
|
00462
|
UCBA0000423
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901856141
|
|
JASMI DEVI
|
UCO BANK(607066)
|
|
36
|
Nahan
|
HP-10-001-024-01615700/108
(PANAAR)
|
1310001024NRG24Z040320240356767
|
04/03/2024
|
RAMESH CHAND
|
1310001024WL013123
|
RAMESH CHAND
|
00462
|
UCBA0000423
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901856906
|
|
RMESH CHAND SO BHUD RAM
|
UCO BANK(607066)
|
|
37
|
Nahan
|
HP-10-001-024-01615700/117
(PANAAR)
|
1310001024NRG24Z040320240356691
|
04/03/2024
|
REENA DEVI
|
1310001024WL013122
|
REENA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856123
|
|
SURESH KUMAR & REENA DEVI
|
UCO BANK(607066)
|
|
38
|
Nahan
|
HP-10-001-024-01615700/117
(PANAAR)
|
1310001024NRG24Z040320240356690
|
04/03/2024
|
SURESH KUMAR
|
1310001024WL013122
|
SURESH KUMAR
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856905
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
39
|
Nahan
|
HP-10-001-024-01615700/119
(PANAAR)
|
1310001024NRG24Z040320240356693
|
04/03/2024
|
DROPATI DEVI
|
1310001024WL013122
|
DROPATI DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856143
|
|
DROPATI DEVI WO VEER SINGH
|
UCO BANK(607066)
|
|
40
|
Nahan
|
HP-10-001-024-01615700/119
(PANAAR)
|
1310001024NRG24Z040320240356692
|
04/03/2024
|
VEER SINGH
|
1310001024WL013122
|
VEER SINGH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856910
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nahan
|
HP-10-001-024-01615700/175
(PANAAR)
|
1310001024NRG24Z040320240356769
|
04/03/2024
|
DEVINDER KUMAR
|
1310001024WL013123
|
DEVINDER KUMAR
|
00462
|
UCBA0000423
|
122
|
122
|
Processed
|
16/03/2024
|
|
1901856121
|
|
DEVINDER KUMAR S/O SH.BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nahan
|
HP-10-001-024-01615700/178
(PANAAR)
|
1310001024NRG24Z040320240356770
|
04/03/2024
|
BALINDER SINGH
|
1310001024WL013123
|
BALINDER SINGH
|
00462
|
UCBA0000423
|
122
|
122
|
Processed
|
16/03/2024
|
|
1901856904
|
|
BALINDER SINGH
|
UCO BANK(607066)
|
|
43
|
Nahan
|
HP-10-001-024-01615700/178
(PANAAR)
|
1310001024NRG24Z040320240356771
|
04/03/2024
|
Santosh
|
1310001024WL013123
|
Santosh
|
00462
|
UCBA0000423
|
106
|
106
|
Processed
|
16/03/2024
|
|
1901856124
|
|
SANTOSH WO BALINDER SINGH
|
UCO BANK(607066)
|
|
44
|
Nahan
|
HP-10-001-024-01615700/179
(PANAAR)
|
1310001024NRG24Z040320240356772
|
04/03/2024
|
LEELA DEVI
|
1310001024WL013123
|
LEELA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901856134
|
|
LEELA DEVI WO BALINDER
|
UCO BANK(607066)
|
|
45
|
Nahan
|
HP-10-001-024-01615700/183
(PANAAR)
|
1310001024NRG24Z040320240356694
|
04/03/2024
|
CHUHAR SINGH
|
1310001024WL013122
|
CHUHAR SINGH
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901856914
|
|
CHUHAR SINGH
|
UCO BANK(607066)
|
|
46
|
Nahan
|
HP-10-001-024-01615700/183
(PANAAR)
|
1310001024NRG24Z040320240356695
|
04/03/2024
|
SHEELA DEVI
|
1310001024WL013122
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901856130
|
|
SHEELA DEVI WO CHUHAD SINGH
|
UCO BANK(607066)
|
|
47
|
Nahan
|
HP-10-001-024-01615700/189
(PANAAR)
|
1310001024NRG24Z040320240356696
|
04/03/2024
|
REKHA DEVI
|
1310001024WL013122
|
REKHA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856135
|
|
REKHA DEVI WO PUSHPINDER BHARDWAJ
|
UCO BANK(607066)
|
|
48
|
Nahan
|
HP-10-001-024-01615700/193
(PANAAR)
|
1310001024NRG24Z040320240356773
|
04/03/2024
|
SHANTI DEVI
|
1310001024WL013123
|
SHANTI DEVI
|
00462
|
UCBA0000423
|
122
|
122
|
Processed
|
16/03/2024
|
|
1901856128
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
49
|
Nahan
|
HP-10-001-024-01615700/194
(PANAAR)
|
1310001024NRG24Z040320240356774
|
04/03/2024
|
VEENA DEVI
|
1310001024WL013123
|
VEENA DEVI
|
00462
|
UCBA0000423
|
61
|
61
|
Processed
|
16/03/2024
|
|
1901856147
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24Z040320240356775
|
04/03/2024
|
MOHAN LAL
|
1310001024WL013123
|
MOHAN LAL
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901856122
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
51
|
Nahan
|
HP-10-001-024-01615700/209
(PANAAR)
|
1310001024NRG24Z040320240356697
|
04/03/2024
|
PREET PAL
|
1310001024WL013122
|
PREET PAL
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856120
|
|
PREET PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nahan
|
HP-10-001-024-01615700/228
(PANAAR)
|
1310001024NRG24Z040320240356699
|
04/03/2024
|
LAJ MANTI
|
1310001024WL013122
|
LAJ MANTI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856129
|
|
LAJ MANTI W/O PARMANAND
|
UCO BANK(607066)
|
|
53
|
Nahan
|
HP-10-001-024-01615700/279
(PANAAR)
|
1310001024NRG24Z040320240356702
|
04/03/2024
|
ISHWAR DUTT
|
1310001024WL013122
|
ISHWAR DUTT
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856118
|
|
ISHWAR DUTT
|
UCO BANK(607066)
|
|
54
|
Nahan
|
HP-10-001-024-01615700/279
(PANAAR)
|
1310001024NRG24Z040320240356703
|
04/03/2024
|
SANJAY SHARMA
|
1310001024WL013122
|
SANJAY SHARMA
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856132
|
|
SANJAY SHARMA S/O ISHWR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nahan
|
HP-10-001-024-01615700/282
(PANAAR)
|
1310001024NRG24Z040320240356704
|
04/03/2024
|
INDER SINGH
|
1310001024WL013122
|
INDER SINGH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856125
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nahan
|
HP-10-001-024-01615700/282
(PANAAR)
|
1310001024NRG24Z040320240356705
|
04/03/2024
|
POOJA DEVI
|
1310001024WL013122
|
POOJA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856136
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
57
|
Nahan
|
HP-10-001-024-01615700/302
(PANAAR)
|
1310001024NRG24Z040320240356706
|
04/03/2024
|
LAKSHMI DEVI
|
1310001024WL013122
|
LAKSHMI DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856131
|
|
LAKSHMI DEVI DO SOHAN SINGH
|
UCO BANK(607066)
|
|
58
|
Nahan
|
HP-10-001-024-01615700/58
(PANAAR)
|
1310001024NRG24Z040320240356707
|
04/03/2024
|
JAI PARKASH
|
1310001024WL013122
|
JAI PARKASH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901856119
|
|
JAI PRAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6469
|
6469
|
|
|
|
|
|
|
|
|
59
|
Nahan
|
HP-10-001-024-01615400/11
(PANAAR)
|
1310001024NRG24Z040320240356745
|
04/03/2024
|
RAHUL
|
1310001024WL013123
|
RAHUL
|
00462
|
UCBA0003411
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847398
|
|
RAHUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nahan
|
HP-10-001-024-01615500/246
(PANAAR)
|
1310001024NRG24Z040320240356756
|
04/03/2024
|
BABLU
|
1310001024WL013123
|
BABLU
|
00462
|
UCBA0003411
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847399
|
|
bablu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8767
|
8767
|
|
|
|
|
|
|
|