|
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
|
Pooh
|
HP-05-003-060-01952000/56
(ROPA)
|
1305003060NRG24Z010220240105298
|
03/02/2024
|
RIGZIN DANDUP
|
1305003060WL005775
|
RIGZIN DANDUP
|
00153
|
HPSC0000264
|
154
|
154
|
Processed
|
05/02/2024
|
|
0092301484
|
|
MR RIGJIN DANDUB
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pooh
|
HP-05-003-064-01954100/148
(SUNNAM)
|
1305003064NRG24Z010220240105283
|
03/02/2024
|
SHWETA MEHTA BORIS
|
1305003064WL005774
|
SHWETA MEHTA BORIS
|
00153
|
HPSC0000264
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301435
|
|
SHWETA MEHTA BORIS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pooh
|
HP-05-003-064-01954100/37
(SUNNAM)
|
1305003064NRG24Z300120240105038
|
03/02/2024
|
UDAM MONI
|
1305003064WL005765
|
UDAM MONI
|
00153
|
HPSC0000264
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301481
|
|
UDAM MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-064-01954100/254
(SUNNAM)
|
1305003064NRG24Z010220240105290
|
03/02/2024
|
Monika Negi
|
1305003064WL005774
|
Monika Negi
|
00415
|
SBIN0004122
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301444
|
|
MONIKA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
Pooh
|
HP-05-003-050-01961500/110
(LIPPA)
|
1305003050NRG24Z300120240105055
|
03/02/2024
|
Gopal Singh
|
1305003050WL005767
|
Gopal Singh
|
00415
|
SBIN0009604
|
42
|
42
|
Processed
|
05/02/2024
|
|
0092301420
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-050-01961500/133
(LIPPA)
|
1305003050NRG24Z300120240105063
|
03/02/2024
|
Sujata Kumari
|
1305003050WL005769
|
Sujata Kumari
|
00415
|
SBIN0009604
|
28
|
28
|
Processed
|
05/02/2024
|
|
0092301417
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pooh
|
HP-05-003-050-01961500/186
(LIPPA)
|
1305003050NRG24Z300120240105047
|
03/02/2024
|
CHhering dorje
|
1305003050WL005766
|
CHhering dorje
|
00415
|
SBIN0009604
|
140
|
140
|
Processed
|
05/02/2024
|
|
0092301424
|
|
MR CHHERING DORJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pooh
|
HP-05-003-050-01961500/186
(LIPPA)
|
1305003050NRG24Z300120240105048
|
03/02/2024
|
Lalita Devi
|
1305003050WL005766
|
Lalita Devi
|
00415
|
SBIN0009604
|
140
|
140
|
Processed
|
05/02/2024
|
|
0092301418
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pooh
|
HP-05-003-050-01961500/191
(LIPPA)
|
1305003050NRG24Z300120240105059
|
03/02/2024
|
Chhering Lamo
|
1305003050WL005768
|
Chhering Lamo
|
00415
|
SBIN0009604
|
70
|
70
|
Processed
|
05/02/2024
|
|
0092301423
|
|
MRS CHHERING LAMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pooh
|
HP-05-003-050-01961500/212
(LIPPA)
|
1305003050NRG24Z300120240105056
|
03/02/2024
|
Ram Sain
|
1305003050WL005767
|
Ram Sain
|
00415
|
SBIN0009604
|
70
|
70
|
Processed
|
05/02/2024
|
|
0092301437
|
|
RAM SAIN RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pooh
|
HP-05-003-050-01961500/215
(LIPPA)
|
1305003050NRG24Z300120240105060
|
03/02/2024
|
Veena Devi
|
1305003050WL005768
|
Veena Devi
|
00415
|
SBIN0009604
|
70
|
70
|
Processed
|
05/02/2024
|
|
0092301421
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pooh
|
HP-05-003-050-01961500/308
(LIPPA)
|
1305003050NRG24Z300120240105064
|
03/02/2024
|
Baldev Singh
|
1305003050WL005769
|
Baldev Singh
|
00415
|
SBIN0009604
|
28
|
28
|
Processed
|
05/02/2024
|
|
0092301434
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pooh
|
HP-05-003-050-01961500/31
(LIPPA)
|
1305003050NRG24Z300120240105049
|
03/02/2024
|
Chhoinit Dorje
|
1305003050WL005766
|
Chhoinit Dorje
|
00415
|
SBIN0009604
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301426
|
|
CHHOINIT DORJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pooh
|
HP-05-003-050-01961500/31
(LIPPA)
|
1305003050NRG24Z300120240105050
|
03/02/2024
|
Krishan Charni
|
1305003050WL005766
|
Krishan Charni
|
00415
|
SBIN0009604
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301428
|
|
MRS KRISHAN CHARNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pooh
|
HP-05-003-050-01961500/92
(LIPPA)
|
1305003050NRG24Z300120240105052
|
03/02/2024
|
Hirpal Singh
|
1305003050WL005766
|
Hirpal Singh
|
00415
|
SBIN0009604
|
168
|
168
|
Processed
|
05/02/2024
|
|
0092301427
|
|
HIRPAL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Pooh
|
HP-05-003-050-01961500/92
(LIPPA)
|
1305003050NRG24Z300120240105051
|
03/02/2024
|
KRISHNA DEVI
|
1305003050WL005766
|
KRISHNA DEVI
|
00415
|
SBIN0009604
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301422
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
17
|
Pooh
|
HP-05-003-060-01952000/56
(ROPA)
|
1305003060NRG24Z010220240105297
|
03/02/2024
|
SATI DEVI
|
1305003060WL005775
|
SATI DEVI
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301414
|
|
SATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pooh
|
HP-05-003-060-01952000/6
(ROPA)
|
1305003060NRG24Z010220240105300
|
03/02/2024
|
CHHERING JANGMO
|
1305003060WL005775
|
CHHERING JANGMO
|
00415
|
SBIN0009606
|
70
|
70
|
Processed
|
05/02/2024
|
|
0092301411
|
|
CHHERING ZANGMO W/O SONAM DORJE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pooh
|
HP-05-003-060-01952000/6
(ROPA)
|
1305003060NRG24Z010220240105299
|
03/02/2024
|
SONAM DORJE
|
1305003060WL005775
|
SONAM DORJE
|
00415
|
SBIN0009606
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301412
|
|
MRS CHHERING JANGMO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pooh
|
HP-05-003-064-01954100/110
(SUNNAM)
|
1305003064NRG24Z010220240105279
|
03/02/2024
|
Namtan Darje
|
1305003064WL005774
|
Namtan Darje
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301410
|
|
MR NAMTAK DORJE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pooh
|
HP-05-003-064-01954100/110
(SUNNAM)
|
1305003064NRG24Z010220240105280
|
03/02/2024
|
Nangsal Palmo
|
1305003064WL005774
|
Nangsal Palmo
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301492
|
|
MRS NANGSAL PALMO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pooh
|
HP-05-003-064-01954100/119
(SUNNAM)
|
1305003064NRG24Z010220240105281
|
03/02/2024
|
KATAK BUTIT
|
1305003064WL005774
|
KATAK BUTIT
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301498
|
|
MRS KATAK BUTIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pooh
|
HP-05-003-064-01954100/120
(SUNNAM)
|
1305003064NRG24Z300120240105031
|
03/02/2024
|
Vijay Rattan
|
1305003064WL005765
|
Vijay Rattan
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301413
|
|
MR VIJAY RATTAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pooh
|
HP-05-003-064-01954100/135
(SUNNAM)
|
1305003064NRG24Z010220240105282
|
03/02/2024
|
GAMBHIR SINGH
|
1305003064WL005774
|
GAMBHIR SINGH
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301415
|
|
MR GAMBHIR SINGH METHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pooh
|
HP-05-003-064-01954100/139
(SUNNAM)
|
1305003064NRG24Z300120240105033
|
03/02/2024
|
CHANDER KANTA
|
1305003064WL005765
|
CHANDER KANTA
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301429
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pooh
|
HP-05-003-064-01954100/139
(SUNNAM)
|
1305003064NRG24Z300120240105032
|
03/02/2024
|
KRISHAN CHAND
|
1305003064WL005765
|
KRISHAN CHAND
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301438
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pooh
|
HP-05-003-064-01954100/14
(SUNNAM)
|
1305003064NRG24Z300120240105034
|
03/02/2024
|
SURENDER SINGH
|
1305003064WL005765
|
SURENDER SINGH
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301436
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pooh
|
HP-05-003-064-01954100/143
(SUNNAM)
|
1305003064NRG24Z300120240105035
|
03/02/2024
|
mal moni
|
1305003064WL005765
|
mal moni
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301483
|
|
MAL MONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pooh
|
HP-05-003-064-01954100/148
(SUNNAM)
|
1305003064NRG24Z010220240105284
|
03/02/2024
|
suresh boris
|
1305003064WL005774
|
suresh boris
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301491
|
|
SURESH BORIS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pooh
|
HP-05-003-064-01954100/149
(SUNNAM)
|
1305003064NRG24Z300120240105019
|
03/02/2024
|
Dhan Kumari
|
1305003064WL005764
|
Dhan Kumari
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301482
|
|
Mrs. DHAN KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Pooh
|
HP-05-003-064-01954100/175
(SUNNAM)
|
1305003064NRG24Z010220240105285
|
03/02/2024
|
susheela devi
|
1305003064WL005774
|
susheela devi
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301443
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pooh
|
HP-05-003-064-01954100/18
(SUNNAM)
|
1305003064NRG24Z300120240105020
|
03/02/2024
|
CHHERING PALMO
|
1305003064WL005764
|
CHHERING PALMO
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301439
|
|
CHHERING PALMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pooh
|
HP-05-003-064-01954100/19
(SUNNAM)
|
1305003064NRG24Z010220240105286
|
03/02/2024
|
CHHIMENT PALMO
|
1305003064WL005774
|
CHHIMENT PALMO
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301497
|
|
CHHIMET PALMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pooh
|
HP-05-003-064-01954100/2
(SUNNAM)
|
1305003064NRG24Z300120240105015
|
03/02/2024
|
GULAB CHAND
|
1305003064WL005763
|
GULAB CHAND
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301499
|
|
GULAB CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pooh
|
HP-05-003-064-01954100/2
(SUNNAM)
|
1305003064NRG24Z300120240105016
|
03/02/2024
|
JEHAR SINGH
|
1305003064WL005763
|
JEHAR SINGH
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301430
|
|
MR JEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pooh
|
HP-05-003-064-01954100/220
(SUNNAM)
|
1305003064NRG24Z010220240105287
|
03/02/2024
|
SATYA DEVI
|
1305003064WL005774
|
SATYA DEVI
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301425
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pooh
|
HP-05-003-064-01954100/228
(SUNNAM)
|
1305003064NRG24Z010220240105288
|
03/02/2024
|
Kanta Devi
|
1305003064WL005774
|
Kanta Devi
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301495
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pooh
|
HP-05-003-064-01954100/254
(SUNNAM)
|
1305003064NRG24Z010220240105289
|
03/02/2024
|
Sita Ram
|
1305003064WL005774
|
Sita Ram
|
00415
|
SBIN0009606
|
210
|
210
|
Rejected
|
05/02/2024
|
|
N0224000FA1D5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Pooh
|
HP-05-003-064-01954100/28
(SUNNAM)
|
1305003064NRG24Z010220240105291
|
03/02/2024
|
KALZANG BUTIT
|
1305003064WL005774
|
KALZANG BUTIT
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301494
|
|
MRS KALZANG BUTIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pooh
|
HP-05-003-064-01954100/37
(SUNNAM)
|
1305003064NRG24Z300120240105037
|
03/02/2024
|
PADAM KIRIY
|
1305003064WL005765
|
PADAM KIRIY
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301419
|
|
PADAM KIRTy
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pooh
|
HP-05-003-064-01954100/43
(SUNNAM)
|
1305003064NRG24Z010220240105292
|
03/02/2024
|
SANTOSH KUMARI
|
1305003064WL005774
|
SANTOSH KUMARI
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301442
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pooh
|
HP-05-003-064-01954100/74
(SUNNAM)
|
1305003064NRG24Z300120240105039
|
03/02/2024
|
PREM LAL
|
1305003064WL005765
|
PREM LAL
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301416
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pooh
|
HP-05-003-064-01954100/75
(SUNNAM)
|
1305003064NRG24Z300120240105040
|
03/02/2024
|
GIAN POTI
|
1305003064WL005765
|
GIAN POTI
|
00415
|
SBIN0009606
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301493
|
|
MRS GIAN POTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
44
|
Pooh
|
HP-05-003-062-01955600/100
(SPILO)
|
1305003062NRG24Z310120240105247
|
03/02/2024
|
Thakur Poti
|
1305003062WL005771
|
Thakur Poti
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301487
|
|
THAKUR POTI THAKUR
|
UCO BANK(607066)
|
|
45
|
Pooh
|
HP-05-003-062-01955600/103
(SPILO)
|
1305003062NRG24Z310120240105248
|
03/02/2024
|
Vijay Laxmi
|
1305003062WL005771
|
Vijay Laxmi
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301486
|
|
VIJAY LAXMI
|
UCO BANK(607066)
|
|
46
|
Pooh
|
HP-05-003-062-01955600/132
(SPILO)
|
1305003062NRG24Z310120240105249
|
03/02/2024
|
SUNDER LAL LAMA
|
1305003062WL005771
|
SUNDER LAL LAMA
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301431
|
|
SUNDER LAL LAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Pooh
|
HP-05-003-062-01955600/132
(SPILO)
|
1305003062NRG24Z310120240105250
|
03/02/2024
|
VEENA KUMARI
|
1305003062WL005771
|
VEENA KUMARI
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301485
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
48
|
Pooh
|
HP-05-003-062-01955600/164
(SPILO)
|
1305003062NRG24Z310120240105251
|
03/02/2024
|
OM PRAKASH NEGI
|
1305003062WL005771
|
OM PRAKASH NEGI
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301433
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pooh
|
HP-05-003-062-01955600/192
(SPILO)
|
1305003062NRG24Z310120240105252
|
03/02/2024
|
PURAN CHHERING
|
1305003062WL005771
|
PURAN CHHERING
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301480
|
|
PURN CHHERING
|
UCO BANK(607066)
|
|
50
|
Pooh
|
HP-05-003-062-01955600/195
(SPILO)
|
1305003062NRG24Z310120240105253
|
03/02/2024
|
Meenakshi
|
1305003062WL005771
|
Meenakshi
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301490
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
51
|
Pooh
|
HP-05-003-062-01955600/202
(SPILO)
|
1305003062NRG24Z310120240105263
|
03/02/2024
|
Sanjay kumar
|
1305003062WL005773
|
Sanjay kumar
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301488
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
52
|
Pooh
|
HP-05-003-062-01955600/205
(SPILO)
|
1305003062NRG24Z310120240105254
|
03/02/2024
|
Dechhen Dolma
|
1305003062WL005771
|
Dechhen Dolma
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301479
|
|
MRS DECHEN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pooh
|
HP-05-003-062-01955600/24
(SPILO)
|
1305003062NRG24Z310120240105259
|
03/02/2024
|
ASHOK KUMAR
|
1305003062WL005772
|
ASHOK KUMAR
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301440
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
54
|
Pooh
|
HP-05-003-062-01955600/24
(SPILO)
|
1305003062NRG24Z310120240105260
|
03/02/2024
|
LAXMI KANTA
|
1305003062WL005772
|
LAXMI KANTA
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301441
|
|
LAXMI KANTA
|
UCO BANK(607066)
|
|
55
|
Pooh
|
HP-05-003-062-01955600/51
(SPILO)
|
1305003062NRG24Z310120240105255
|
03/02/2024
|
Pawan Kumar
|
1305003062WL005771
|
Pawan Kumar
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301446
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pooh
|
HP-05-003-062-01955600/6
(SPILO)
|
1305003062NRG24Z310120240105264
|
03/02/2024
|
SUKH DEVI
|
1305003062WL005773
|
SUKH DEVI
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301489
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
57
|
Pooh
|
HP-05-003-062-01955600/89
(SPILO)
|
1305003062NRG24Z310120240105256
|
03/02/2024
|
NARESH KUMAR
|
1305003062WL005771
|
NARESH KUMAR
|
00462
|
UCBA0001440
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092301432
|
|
NARESH KUMAR NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
58
|
Pooh
|
HP-05-003-064-01954100/157
(SUNNAM)
|
1305003064NRG24Z300120240105036
|
03/02/2024
|
Sonam Dekit
|
1305003064WL005765
|
Sonam Dekit
|
00462
|
UCBA0003443
|
210
|
210
|
Processed
|
05/02/2024
|
|
0092301496
|
|
MISS SONAM DEKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|