|
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
|
Chauhara
|
HP-09-002-033-01935800/250
(DHAKGAON)
|
1309002033NRG24120120240424500
|
12/01/2024
|
Seema Devi
|
1309002033WL020536
|
Seema Devi
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007158
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-031-01931000/251
()
|
1309002063NRG24120120240424317
|
12/01/2024
|
Kundan Lal
|
1309002063WL020529
|
Kundan Lal
|
00152
|
HDFC0002371
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909007175
|
|
KUNDAN LAL SO KARAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chauhara
|
HP-09-002-035-01937200/49
(DISWANI)
|
1309002035NRG24120120240424225
|
12/01/2024
|
Pankaj chauhan
|
1309002035WL020524
|
Pankaj chauhan
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007202
|
|
PANKAJ CHAUHAN S/O RANJER LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-031-01931000/138
()
|
1309002063NRG24120120240424315
|
12/01/2024
|
Hem Lata
|
1309002063WL020529
|
Hem Lata
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007188
|
|
hem lata w/o sh. joginder singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-031-01931000/20
()
|
1309002063NRG24120120240424316
|
12/01/2024
|
Naresh Kumar
|
1309002063WL020529
|
Naresh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007168
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chauhara
|
HP-09-002-031-01931000/34
()
|
1309002063NRG24120120240424268
|
12/01/2024
|
Dev Chand
|
1309002063WL020526
|
Dev Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007174
|
|
DEV CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-031-01931000/35
()
|
1309002063NRG24120120240424318
|
12/01/2024
|
satish Kumar
|
1309002063WL020529
|
satish Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007176
|
|
SATISH SO JOG NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chauhara
|
HP-09-002-031-01931000/5
()
|
1309002063NRG24120120240424320
|
12/01/2024
|
Shishu Pal
|
1309002063WL020529
|
Shishu Pal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007165
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-033-01935800/105
(DHAKGAON)
|
1309002033NRG24120120240424272
|
12/01/2024
|
PARAM DEV
|
1309002033WL020527
|
PARAM DEV
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007126
|
|
PARAM DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chauhara
|
HP-09-002-033-01935800/105
(DHAKGAON)
|
1309002033NRG24120120240424273
|
12/01/2024
|
Sudarshna
|
1309002033WL020527
|
Sudarshna
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007195
|
|
SUDARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chauhara
|
HP-09-002-033-01935800/145
(DHAKGAON)
|
1309002033NRG24120120240424496
|
12/01/2024
|
BANKA RAM
|
1309002033WL020536
|
BANKA RAM
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007148
|
|
BANKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-033-01935800/145
(DHAKGAON)
|
1309002033NRG24120120240424497
|
12/01/2024
|
KAMLA DEVI
|
1309002033WL020536
|
KAMLA DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007196
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-033-01936000/128
(DHAKGAON)
|
1309002033NRG24120120240424275
|
12/01/2024
|
SHIV RAM
|
1309002033WL020527
|
SHIV RAM
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007123
|
|
SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chauhara
|
HP-09-002-033-01936000/129
(DHAKGAON)
|
1309002033NRG24120120240424276
|
12/01/2024
|
Krit pal
|
1309002033WL020527
|
Krit pal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007150
|
|
KRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chauhara
|
HP-09-002-033-01936000/220
(DHAKGAON)
|
1309002033NRG24120120240424501
|
12/01/2024
|
Rai Singh
|
1309002033WL020536
|
Rai Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007147
|
|
RAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-033-01936000/222
(DHAKGAON)
|
1309002033NRG24120120240424278
|
12/01/2024
|
Ashok Kumar
|
1309002033WL020527
|
Ashok Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007130
|
|
ASHOK KUMAR KHURANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-033-01936000/222
(DHAKGAON)
|
1309002033NRG24120120240424279
|
12/01/2024
|
Chander kanta
|
1309002033WL020527
|
Chander kanta
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007194
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-033-01936000/335
(DHAKGAON)
|
1309002033NRG24120120240424282
|
12/01/2024
|
Geeta Devi
|
1309002033WL020527
|
Geeta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007192
|
|
GITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-033-01936000/335
(DHAKGAON)
|
1309002033NRG24120120240424281
|
12/01/2024
|
Prem Prakash
|
1309002033WL020527
|
Prem Prakash
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007131
|
|
PREM PARKASH S/O PHINA DASS
|
UCO BANK(607066)
|
|
20
|
Chauhara
|
HP-09-002-033-01936600/110
(DHAKGAON)
|
1309002033NRG24120120240424480
|
12/01/2024
|
AGYA RAM
|
1309002033WL020535
|
AGYA RAM
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007162
|
|
AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chauhara
|
HP-09-002-033-01936600/110
(DHAKGAON)
|
1309002033NRG24120120240424482
|
12/01/2024
|
NAINA
|
1309002033WL020535
|
NAINA
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007189
|
|
NAINA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chauhara
|
HP-09-002-033-01936600/120
(DHAKGAON)
|
1309002033NRG24120120240424244
|
12/01/2024
|
Raj kumar
|
1309002033WL020525
|
Raj kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007164
|
|
RAJ KUMAR SO VASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chauhara
|
HP-09-002-033-01936600/120
(DHAKGAON)
|
1309002033NRG24120120240424243
|
12/01/2024
|
Vasu Dev
|
1309002033WL020525
|
Vasu Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007163
|
|
VASU DEV S-O SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chauhara
|
HP-09-002-033-01936600/13
(DHAKGAON)
|
1309002033NRG24120120240424245
|
12/01/2024
|
MUNNI
|
1309002033WL020525
|
MUNNI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007191
|
|
MUNNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-033-01936600/13
(DHAKGAON)
|
1309002033NRG24120120240424246
|
12/01/2024
|
Raj Kumar
|
1309002033WL020525
|
Raj Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007160
|
|
RAJ KUMAR S-O LT MEDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chauhara
|
HP-09-002-033-01936600/17
(DHAKGAON)
|
1309002033NRG24120120240424247
|
12/01/2024
|
Finda Ram
|
1309002033WL020525
|
Finda Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007161
|
|
FINDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chauhara
|
HP-09-002-033-01936600/17
(DHAKGAON)
|
1309002033NRG24120120240424248
|
12/01/2024
|
SHANTA DEVI
|
1309002033WL020525
|
SHANTA DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007184
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chauhara
|
HP-09-002-033-01936600/18
(DHAKGAON)
|
1309002033NRG24120120240424249
|
12/01/2024
|
Keshav Ram
|
1309002033WL020525
|
Keshav Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007153
|
|
KESHAW RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chauhara
|
HP-09-002-033-01936600/19
(DHAKGAON)
|
1309002033NRG24120120240424251
|
12/01/2024
|
RAM LAL
|
1309002033WL020525
|
RAM LAL
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007159
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-033-01936600/20
(DHAKGAON)
|
1309002033NRG24120120240424253
|
12/01/2024
|
Ashok kumar
|
1309002033WL020525
|
Ashok kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007185
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-033-01936600/33
(DHAKGAON)
|
1309002033NRG24120120240424504
|
12/01/2024
|
GUDDI
|
1309002033WL020536
|
GUDDI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007114
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-033-01936600/36
(DHAKGAON)
|
1309002033NRG24120120240424505
|
12/01/2024
|
Gurnath
|
1309002033WL020536
|
Gurnath
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007149
|
|
GURU NATH SO SALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chauhara
|
HP-09-002-033-01936600/37
(DHAKGAON)
|
1309002033NRG24120120240424507
|
12/01/2024
|
Kamita
|
1309002033WL020536
|
Kamita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007190
|
|
KAMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-033-01936600/37
(DHAKGAON)
|
1309002033NRG24120120240424506
|
12/01/2024
|
MOHAN LAL
|
1309002033WL020536
|
MOHAN LAL
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007154
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
35
|
Chauhara
|
HP-09-002-035-01936500/101
(DISWANI)
|
1309002035NRG24120120240424214
|
12/01/2024
|
Ranjita
|
1309002035WL020524
|
Ranjita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007182
|
|
RANJITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-035-01937200/180
(DISWANI)
|
1309002035NRG24120120240424219
|
12/01/2024
|
MATWARR SINGH
|
1309002035WL020524
|
MATWARR SINGH
|
00153
|
HPSC0000404
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909007124
|
|
MATWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-051-01932800/51
(RANOL)
|
1309002051NRG24110120240423566
|
12/01/2024
|
Raj kumari
|
1309002051WL020487
|
Raj kumari
|
00153
|
HPSC0000404
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007172
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-059-01938000/102
(TIKKARI)
|
1309002059NRG24120120240424002
|
12/01/2024
|
Pyare Lal
|
1309002059WL020516
|
Pyare Lal
|
00153
|
HPSC0000404
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909007183
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-059-01942600/227
(TIKKARI)
|
1309002059NRG24120120240423993
|
12/01/2024
|
Dev Raj
|
1309002059WL020515
|
Dev Raj
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007193
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-059-01942600/227
(TIKKARI)
|
1309002059NRG24120120240423992
|
12/01/2024
|
Meera
|
1309002059WL020515
|
Meera
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007166
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110272
|
110272
|
|
|
|
|
|
|
|
|
41
|
Chauhara
|
HP-09-002-033-01936000/146
(DHAKGAON)
|
1309002033NRG24120120240424277
|
12/01/2024
|
KRISHAN LAL
|
1309002033WL020527
|
KRISHAN LAL
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007197
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-035-01936500/86
(DISWANI)
|
1309002035NRG24120120240424218
|
12/01/2024
|
Jai Singh
|
1309002035WL020524
|
Jai Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007151
|
|
JAI SINGH S/O BHAU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-035-01937200/42
(DISWANI)
|
1309002035NRG24120120240424221
|
12/01/2024
|
Huma Nand
|
1309002035WL020524
|
Huma Nand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007170
|
|
HUMA NAND S/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-035-01937200/42
(DISWANI)
|
1309002035NRG24120120240424220
|
12/01/2024
|
Prabha
|
1309002035WL020524
|
Prabha
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007171
|
|
PRABHA D/O UMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-035-01937200/45
(DISWANI)
|
1309002035NRG24120120240424223
|
12/01/2024
|
Parja Devi
|
1309002035WL020524
|
Parja Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909007169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Chauhara
|
HP-09-002-035-01937200/45
(DISWANI)
|
1309002035NRG24120120240424222
|
12/01/2024
|
ROSHAN LAL
|
1309002035WL020524
|
ROSHAN LAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007155
|
|
ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chauhara
|
HP-09-002-035-01937200/49
(DISWANI)
|
1309002035NRG24120120240424224
|
12/01/2024
|
SAREETA DEVI
|
1309002035WL020524
|
SAREETA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007180
|
|
SARITA DEVI WO RENJAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chauhara
|
HP-09-002-035-01937200/74
(DISWANI)
|
1309002035NRG24120120240424227
|
12/01/2024
|
Vipan Lal
|
1309002035WL020524
|
Vipan Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007156
|
|
VIPAN LAL S/O ARJAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chauhara
|
HP-09-002-051-01932800/129
(RANOL)
|
1309002051NRG24110120240423561
|
12/01/2024
|
THANI DEVI
|
1309002051WL020487
|
THANI DEVI
|
00153
|
HPSC0000412
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007167
|
|
THANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chauhara
|
HP-09-002-051-01932800/144
(RANOL)
|
1309002051NRG24110120240423562
|
12/01/2024
|
VIRENDER SINGH
|
1309002051WL020487
|
VIRENDER SINGH
|
00153
|
HPSC0000412
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007181
|
|
VIJENDER SINGH SO SH VISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chauhara
|
HP-09-002-051-01932800/185
(RANOL)
|
1309002051NRG24110120240423564
|
12/01/2024
|
Varsha Devi
|
1309002051WL020487
|
Varsha Devi
|
00153
|
HPSC0000412
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007179
|
|
VERSHA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-051-01932800/51
(RANOL)
|
1309002051NRG24110120240423567
|
12/01/2024
|
KAPIL DEV
|
1309002051WL020487
|
KAPIL DEV
|
00153
|
HPSC0000412
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007173
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chauhara
|
HP-09-002-051-01932800/52
(RANOL)
|
1309002051NRG24110120240423568
|
12/01/2024
|
CHAMAN LAL
|
1309002051WL020487
|
CHAMAN LAL
|
00153
|
HPSC0000412
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007152
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chauhara
|
HP-09-002-051-01932800/66
(RANOL)
|
1309002051NRG24110120240423571
|
12/01/2024
|
MANI RAM
|
1309002051WL020487
|
MANI RAM
|
00153
|
HPSC0000412
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007157
|
|
MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chauhara
|
HP-09-002-051-01932800/67
(RANOL)
|
1309002051NRG24110120240423573
|
12/01/2024
|
SHISHAM DEI
|
1309002051WL020487
|
SHISHAM DEI
|
00153
|
HPSC0000412
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007178
|
|
SHEESHAM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
56
|
Chauhara
|
HP-09-002-033-01936600/20
(DHAKGAON)
|
1309002033NRG24120120240424254
|
12/01/2024
|
Savita Devi
|
1309002033WL020525
|
Savita Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007186
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chauhara
|
HP-09-002-035-01936500/106
(DISWANI)
|
1309002035NRG24120120240424215
|
12/01/2024
|
Shakuntla Devi
|
1309002035WL020524
|
Shakuntla Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007198
|
|
SHANKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
58
|
Chauhara
|
HP-09-002-031-01931000/11
()
|
1309002063NRG24120120240424311
|
12/01/2024
|
Dharmender
|
1309002063WL020529
|
Dharmender
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007206
|
|
DHARMENDER JOKTA S-O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chauhara
|
HP-09-002-031-01931000/12
()
|
1309002063NRG24120120240424313
|
12/01/2024
|
Anil Kumar
|
1309002063WL020529
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007211
|
|
ANIL KUMAR SO HARI RAM
|
UCO BANK(607066)
|
|
60
|
Chauhara
|
HP-09-002-059-01938000/293
(TIKKARI)
|
1309002059NRG24120120240423989
|
12/01/2024
|
Beena Devi
|
1309002059WL020515
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007208
|
|
BEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
61
|
Chauhara
|
HP-09-002-033-01935800/145
(DHAKGAON)
|
1309002033NRG24120120240424498
|
12/01/2024
|
Manisha
|
1309002033WL020536
|
Manisha
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007200
|
|
MANISHA DO BINDRU RAM
|
UCO BANK(607066)
|
|
62
|
Chauhara
|
HP-09-002-033-01936600/15
(DHAKGAON)
|
1309002033NRG24120120240424485
|
12/01/2024
|
RAJPALL
|
1309002033WL020535
|
RAJPALL
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007199
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chauhara
|
HP-09-002-033-01936600/439
(DHAKGAON)
|
1309002033NRG24120120240424487
|
12/01/2024
|
Yashwanti
|
1309002033WL020535
|
Yashwanti
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007201
|
|
Yashwanti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
64
|
Chauhara
|
HP-09-002-031-01931000/34
()
|
1309002063NRG24120120240424269
|
12/01/2024
|
Shanishari
|
1309002063WL020526
|
Shanishari
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909007204
|
|
SHANI SHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-031-01931000/61
()
|
1309002063NRG24120120240424322
|
12/01/2024
|
Manish Kumar
|
1309002063WL020529
|
Manish Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007177
|
|
MANISH KUMAR S-O JOG NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauhara
|
HP-09-002-033-01936600/20
(DHAKGAON)
|
1309002033NRG24120120240424252
|
12/01/2024
|
Bej Nath
|
1309002033WL020525
|
Bej Nath
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007187
|
|
BAIJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chauhara
|
HP-09-002-059-01938000/310
(TIKKARI)
|
1309002059NRG24120120240424005
|
12/01/2024
|
Pritma
|
1309002059WL020516
|
Pritma
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007203
|
|
PRITMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
68
|
Chauhara
|
HP-09-002-051-01932800/61
(RANOL)
|
1309002051NRG24110120240423570
|
12/01/2024
|
Geeta Devi
|
1309002051WL020487
|
Geeta Devi
|
00354
|
PUNB0869800
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007209
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chauhara
|
HP-09-002-051-01932800/61
(RANOL)
|
1309002051NRG24110120240423569
|
12/01/2024
|
Sunil Kumar
|
1309002051WL020487
|
Sunil Kumar
|
00354
|
PUNB0869800
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007213
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chauhara
|
HP-09-002-051-01932800/66
(RANOL)
|
1309002051NRG24110120240423572
|
12/01/2024
|
Radhana
|
1309002051WL020487
|
Radhana
|
00354
|
PUNB0869800
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007207
|
|
MISS RADHANA RADHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chauhara
|
HP-09-002-051-01932800/68
(RANOL)
|
1309002051NRG24110120240423574
|
12/01/2024
|
SHANTA DEVI
|
1309002051WL020487
|
SHANTA DEVI
|
00354
|
PUNB0869800
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007205
|
|
SHANTA DEVI W/O VISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chauhara
|
HP-09-002-051-01932900/256
(RANOL)
|
1309002051NRG24110120240423575
|
12/01/2024
|
Parmod
|
1309002051WL020487
|
Parmod
|
00354
|
PUNB0869800
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007212
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
73
|
Chauhara
|
HP-09-002-033-01936000/128
(DHAKGAON)
|
1309002033NRG24120120240424274
|
12/01/2024
|
Sharda Devi
|
1309002033WL020527
|
Sharda Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007125
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chauhara
|
HP-09-002-033-01936600/439
(DHAKGAON)
|
1309002033NRG24120120240424486
|
12/01/2024
|
Praveen Kumar
|
1309002033WL020535
|
Praveen Kumar
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007146
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chauhara
|
HP-09-002-035-01936500/356
(DISWANI)
|
1309002035NRG24120120240424217
|
12/01/2024
|
Geeta Ram
|
1309002035WL020524
|
Geeta Ram
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007210
|
|
GEETA RAM S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chauhara
|
HP-09-002-051-01932800/144
(RANOL)
|
1309002051NRG24110120240423563
|
12/01/2024
|
ASRUPI
|
1309002051WL020487
|
ASRUPI
|
00415
|
SBIN0007418
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007129
|
|
MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10144
|
10144
|
|
|
|
|
|
|
|
|
77
|
Chauhara
|
HP-09-002-033-01935800/250
(DHAKGAON)
|
1309002033NRG24120120240424499
|
12/01/2024
|
Shamsher
|
1309002033WL020536
|
Shamsher
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007111
|
|
SHAMSHER SINGH SO HEERA DASS
|
UCO BANK(607066)
|
|
78
|
Chauhara
|
HP-09-002-033-01936000/258
(DHAKGAON)
|
1309002033NRG24120120240424280
|
12/01/2024
|
JAY DEV
|
1309002033WL020527
|
JAY DEV
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007109
|
|
JAGDEV
|
UCO BANK(607066)
|
|
79
|
Chauhara
|
HP-09-002-033-01936600/110
(DHAKGAON)
|
1309002033NRG24120120240424481
|
12/01/2024
|
LOBA DEVI
|
1309002033WL020535
|
LOBA DEVI
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007119
|
|
LOBHA DEVI
|
UCO BANK(607066)
|
|
80
|
Chauhara
|
HP-09-002-033-01936600/110
(DHAKGAON)
|
1309002033NRG24120120240424483
|
12/01/2024
|
Neha
|
1309002033WL020535
|
Neha
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007142
|
|
NEHA
|
UCO BANK(607066)
|
|
81
|
Chauhara
|
HP-09-002-033-01936600/15
(DHAKGAON)
|
1309002033NRG24120120240424484
|
12/01/2024
|
SHAYAM NATH
|
1309002033WL020535
|
SHAYAM NATH
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909007108
|
|
SHYAM NATH
|
UCO BANK(607066)
|
|
82
|
Chauhara
|
HP-09-002-035-01937200/49
(DISWANI)
|
1309002035NRG24120120240424226
|
12/01/2024
|
Anshul
|
1309002035WL020524
|
Anshul
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007110
|
|
ANSHUL SINGH SO RENJAR LAL
|
UCO BANK(607066)
|
|
83
|
Chauhara
|
HP-09-002-051-01932800/187
(RANOL)
|
1309002051NRG24110120240423565
|
12/01/2024
|
Raj Pal
|
1309002051WL020487
|
Raj Pal
|
00462
|
UCBA0000358
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007107
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
84
|
Chauhara
|
HP-09-002-031-01931000/10
()
|
1309002063NRG24120120240424310
|
12/01/2024
|
Virender Singh
|
1309002063WL020529
|
Virender Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007120
|
|
VIRENDER JOKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chauhara
|
HP-09-002-031-01931000/113
()
|
1309002063NRG24120120240424312
|
12/01/2024
|
Sat Pal
|
1309002063WL020529
|
Sat Pal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007115
|
|
SAT PAL SO SH UGAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chauhara
|
HP-09-002-031-01931000/129
()
|
1309002063NRG24120120240424314
|
12/01/2024
|
Rajesh Kumar
|
1309002063WL020529
|
Rajesh Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007140
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
87
|
Chauhara
|
HP-09-002-031-01931000/5
()
|
1309002063NRG24120120240424321
|
12/01/2024
|
Sushila Devi
|
1309002063WL020529
|
Sushila Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007133
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
88
|
Chauhara
|
HP-09-002-031-01931000/86
()
|
1309002063NRG24120120240424323
|
12/01/2024
|
Bittu Ram
|
1309002063WL020529
|
Bittu Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007139
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
89
|
Chauhara
|
HP-09-002-033-01936000/220
(DHAKGAON)
|
1309002033NRG24120120240424502
|
12/01/2024
|
LOKINDER SINGH
|
1309002033WL020536
|
LOKINDER SINGH
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007118
|
|
LOKINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chauhara
|
HP-09-002-033-01936000/335
(DHAKGAON)
|
1309002033NRG24120120240424283
|
12/01/2024
|
Akbar
|
1309002033WL020527
|
Akbar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007112
|
|
AKBAR SINGH
|
UCO BANK(607066)
|
|
91
|
Chauhara
|
HP-09-002-033-01936600/11
(DHAKGAON)
|
1309002033NRG24120120240424242
|
12/01/2024
|
Dev kumar
|
1309002033WL020525
|
Dev kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007141
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chauhara
|
HP-09-002-033-01936600/18
(DHAKGAON)
|
1309002033NRG24120120240424250
|
12/01/2024
|
SANDYA DEVI
|
1309002033WL020525
|
SANDYA DEVI
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007116
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chauhara
|
HP-09-002-033-01936600/33
(DHAKGAON)
|
1309002033NRG24120120240424503
|
12/01/2024
|
Roshan Lal
|
1309002033WL020536
|
Roshan Lal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007113
|
|
ROSHAN LAL SO SETU RAM
|
UCO BANK(607066)
|
|
94
|
Chauhara
|
HP-09-002-033-01936600/37
(DHAKGAON)
|
1309002033NRG24120120240424508
|
12/01/2024
|
Neelam Kumari
|
1309002033WL020536
|
Neelam Kumari
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007117
|
|
NEELAM KUMARI DO DAULAT RAM
|
UCO BANK(607066)
|
|
95
|
Chauhara
|
HP-09-002-035-01936500/343
(DISWANI)
|
1309002035NRG24120120240424216
|
12/01/2024
|
Akshay Kumar
|
1309002035WL020524
|
Akshay Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007132
|
|
AKSHAY KUMAR S/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chauhara
|
HP-09-002-059-01938000/124
(TIKKARI)
|
1309002059NRG24120120240424172
|
12/01/2024
|
Uma Devi
|
1309002059WL020520
|
Uma Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007127
|
|
UMA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
97
|
Chauhara
|
HP-09-002-051-01932900/256
(RANOL)
|
1309002051NRG24110120240423576
|
12/01/2024
|
Deepika
|
1309002051WL020487
|
Deepika
|
00462
|
UCBA0001643
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909007138
|
|
K1ARA UG DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
98
|
Chauhara
|
HP-09-002-059-01938000/124
(TIKKARI)
|
1309002059NRG24120120240424173
|
12/01/2024
|
Surender Singh
|
1309002059WL020520
|
Surender Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007135
|
|
SURENDER
|
AXIS BANK(607153)
|
|
99
|
Chauhara
|
HP-09-002-059-01938000/15
(TIKKARI)
|
1309002059NRG24120120240424003
|
12/01/2024
|
Champa Devi
|
1309002059WL020516
|
Champa Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007121
|
|
CHAMPA DEVI WO RATTAN CHAND
|
UCO BANK(607066)
|
|
100
|
Chauhara
|
HP-09-002-059-01938000/16
(TIKKARI)
|
1309002059NRG24120120240424004
|
12/01/2024
|
Shanta Devi
|
1309002059WL020516
|
Shanta Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007122
|
|
SHANTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Chauhara
|
HP-09-002-059-01938000/21
(TIKKARI)
|
1309002059NRG24120120240423987
|
12/01/2024
|
Sanwari Devi
|
1309002059WL020515
|
Sanwari Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007128
|
|
SAWARI DEVI W/O SARDAR SINGH
|
UCO BANK(607066)
|
|
102
|
Chauhara
|
HP-09-002-059-01938000/242
(TIKKARI)
|
1309002059NRG24120120240423988
|
12/01/2024
|
Kamlesh Kumar
|
1309002059WL020515
|
Kamlesh Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007144
|
|
KAMLESH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
103
|
Chauhara
|
HP-09-002-059-01938000/303
(TIKKARI)
|
1309002059NRG24120120240423990
|
12/01/2024
|
Narender Kumar
|
1309002059WL020515
|
Narender Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007143
|
|
NARENDER KUMAR SO SARDAR SINGH
|
UCO BANK(607066)
|
|
104
|
Chauhara
|
HP-09-002-059-01938000/303
(TIKKARI)
|
1309002059NRG24120120240423991
|
12/01/2024
|
Sanam Devi
|
1309002059WL020515
|
Sanam Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007145
|
|
SANAM DEVI WO NARENDER
|
UCO BANK(607066)
|
|
105
|
Chauhara
|
HP-09-002-059-01938000/63
(TIKKARI)
|
1309002059NRG24120120240424175
|
12/01/2024
|
Sushma Devi
|
1309002059WL020520
|
Sushma Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007137
|
|
SUSHAMA WO VINOD KUMAR
|
UCO BANK(607066)
|
|
106
|
Chauhara
|
HP-09-002-059-01938000/63
(TIKKARI)
|
1309002059NRG24120120240424174
|
12/01/2024
|
Vinod Kumar
|
1309002059WL020520
|
Vinod Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007136
|
|
VINOD KUMAR SO MANSA RAM
|
UCO BANK(607066)
|
|
107
|
Chauhara
|
HP-09-002-059-01942600/230
(TIKKARI)
|
1309002059NRG24120120240424006
|
12/01/2024
|
RamPyari
|
1309002059WL020516
|
RamPyari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909007134
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294464
|
294464
|
|
|
|
|
|
|
|