|
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
|
Sangrah
|
HP-10-005-179-01608200/110
(JARAG)
|
1310005000NRG24100820230102583
|
11/08/2023
|
SHEELA DEVI
|
1310005WL004626
|
SHEELA DEVI
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
18/08/2023
|
|
4662028405
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-179-01608200/155
(JARAG)
|
1310005000NRG24100820230102586
|
11/08/2023
|
BIMLA DEVI
|
1310005WL004626
|
BIMLA DEVI
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
18/08/2023
|
|
4662028429
|
|
BIMLA DEVI W/O DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sangrah
|
HP-10-005-179-01608200/166
(JARAG)
|
1310005000NRG24100820230102484
|
11/08/2023
|
Suma Devi
|
1310005WL004624
|
Suma Devi
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028408
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-179-01608200/169
(JARAG)
|
1310005000NRG24100820230102485
|
11/08/2023
|
Sumati Devi
|
1310005WL004624
|
Sumati Devi
|
00153
|
HPSC0000553
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028399
|
|
SUMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-179-01608200/175
(JARAG)
|
1310005000NRG24100820230102486
|
11/08/2023
|
MANGI DEVI
|
1310005WL004624
|
MANGI DEVI
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028430
|
|
MANGI DEVI W/O PREM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-179-01608200/184
(JARAG)
|
1310005000NRG24100820230102488
|
11/08/2023
|
HEEMA DEVI
|
1310005WL004624
|
HEEMA DEVI
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
18/08/2023
|
|
4662028404
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-179-01608200/204
(JARAG)
|
1310005000NRG24100820230102491
|
11/08/2023
|
Amar Singh
|
1310005WL004624
|
Amar Singh
|
00153
|
HPSC0000553
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028412
|
|
AMAR SINGH SO MAHANDER SIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-179-01608200/205
(JARAG)
|
1310005000NRG24100820230102492
|
11/08/2023
|
CHARAN DAS
|
1310005WL004624
|
CHARAN DAS
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
18/08/2023
|
|
4662028432
|
|
CHARAN DAS S/O KHEUTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Sangrah
|
HP-10-005-179-01608200/21
(JARAG)
|
1310005000NRG24100820230102495
|
11/08/2023
|
VIDHYA DEVI
|
1310005WL004624
|
VIDHYA DEVI
|
00153
|
HPSC0000553
|
2770
|
2770
|
Processed
|
18/08/2023
|
|
4662028428
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-179-01608200/231
(JARAG)
|
1310005000NRG24100820230102588
|
11/08/2023
|
DINESH KUMAR
|
1310005WL004626
|
DINESH KUMAR
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028382
|
|
DINESH KUMAR S O ROOP SINGH
|
UCO BANK(607066)
|
|
11
|
Sangrah
|
HP-10-005-179-01608200/238
(JARAG)
|
1310005000NRG24100820230102497
|
11/08/2023
|
SANTA RAM
|
1310005WL004624
|
SANTA RAM
|
00153
|
HPSC0000553
|
2770
|
2770
|
Processed
|
18/08/2023
|
|
4662028402
|
|
SHRI SANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-179-01608200/238
(JARAG)
|
1310005000NRG24100820230102498
|
11/08/2023
|
VIDYA DEVI
|
1310005WL004624
|
VIDYA DEVI
|
00153
|
HPSC0000553
|
2770
|
2770
|
Processed
|
18/08/2023
|
|
4662028406
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrah
|
HP-10-005-179-01608200/266
(JARAG)
|
1310005000NRG24100820230102500
|
11/08/2023
|
Dharmi
|
1310005WL004624
|
Dharmi
|
00153
|
HPSC0000553
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028407
|
|
DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-179-01608200/298-A
(JARAG)
|
1310005000NRG24100820230102503
|
11/08/2023
|
KANTA DEVI
|
1310005WL004624
|
KANTA DEVI
|
00153
|
HPSC0000553
|
1583
|
1583
|
Processed
|
18/08/2023
|
|
4662028398
|
|
KANTA W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Sangrah
|
HP-10-005-179-01608200/301
(JARAG)
|
1310005000NRG24100820230102505
|
11/08/2023
|
DAYA RAM
|
1310005WL004624
|
DAYA RAM
|
00153
|
HPSC0000553
|
1583
|
1583
|
Processed
|
18/08/2023
|
|
4662028413
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-179-01608200/301
(JARAG)
|
1310005000NRG24100820230102504
|
11/08/2023
|
Tara Devi
|
1310005WL004624
|
Tara Devi
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
18/08/2023
|
|
4662028414
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-179-01608200/314
(JARAG)
|
1310005000NRG24100820230102506
|
11/08/2023
|
Nisha Devi
|
1310005WL004624
|
Nisha Devi
|
00153
|
HPSC0000553
|
2770
|
2770
|
Processed
|
18/08/2023
|
|
4662028417
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
18
|
Sangrah
|
HP-10-005-179-01608200/326-A
(JARAG)
|
1310005000NRG24100820230102509
|
11/08/2023
|
KAPIL DEV
|
1310005WL004624
|
KAPIL DEV
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028395
|
|
KAPIL DEV S/O RATAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Sangrah
|
HP-10-005-179-01608200/328
(JARAG)
|
1310005000NRG24100820230102511
|
11/08/2023
|
SANTOSH DEVI
|
1310005WL004624
|
SANTOSH DEVI
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028409
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-179-01608200/328
(JARAG)
|
1310005000NRG24100820230102512
|
11/08/2023
|
SITA DEVI
|
1310005WL004624
|
SITA DEVI
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028411
|
|
SEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-179-01608200/341
(JARAG)
|
1310005000NRG24100820230102514
|
11/08/2023
|
ANITA
|
1310005WL004624
|
ANITA
|
00153
|
HPSC0000553
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028397
|
|
ANITA
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-179-01608200/342
(JARAG)
|
1310005000NRG24100820230102516
|
11/08/2023
|
ASHA DEVI
|
1310005WL004624
|
ASHA DEVI
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
18/08/2023
|
|
4662028415
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-179-01608200/342
(JARAG)
|
1310005000NRG24100820230102515
|
11/08/2023
|
DEVI RAM
|
1310005WL004624
|
DEVI RAM
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028416
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-179-01608200/37
(JARAG)
|
1310005000NRG24100820230102521
|
11/08/2023
|
SURENDER SINGH
|
1310005WL004624
|
SURENDER SINGH
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028400
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-179-01608200/45
(JARAG)
|
1310005000NRG24100820230102522
|
11/08/2023
|
BALDEV SINGH
|
1310005WL004624
|
BALDEV SINGH
|
00153
|
HPSC0000553
|
1187
|
1187
|
Processed
|
18/08/2023
|
|
4662028433
|
|
BALDEV SINGH S/O SH SOM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Sangrah
|
HP-10-005-179-01608200/50
(JARAG)
|
1310005000NRG24100820230102524
|
11/08/2023
|
YADAV KUMAR
|
1310005WL004624
|
YADAV KUMAR
|
00153
|
HPSC0000553
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028435
|
|
MR YADAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-179-01608200/54
(JARAG)
|
1310005000NRG24100820230102525
|
11/08/2023
|
DHANVIR SINGH
|
1310005WL004624
|
DHANVIR SINGH
|
00153
|
HPSC0000553
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028434
|
|
DHANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-179-01608200/54
(JARAG)
|
1310005000NRG24100820230102592
|
11/08/2023
|
Kiran
|
1310005WL004626
|
Kiran
|
00153
|
HPSC0000553
|
2177
|
2177
|
Processed
|
18/08/2023
|
|
4662028410
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-179-01608200/70
(JARAG)
|
1310005000NRG24100820230102526
|
11/08/2023
|
SHUIYA RAM
|
1310005WL004624
|
SHUIYA RAM
|
00153
|
HPSC0000553
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028403
|
|
SHUIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangrah
|
HP-10-005-179-01608200/93
(JARAG)
|
1310005000NRG24100820230102594
|
11/08/2023
|
RAMESH SINGH
|
1310005WL004626
|
RAMESH SINGH
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028381
|
|
RAMESH KUMAR S/O SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Sangrah
|
HP-10-005-180-01609600/158
(KHALA KIAR)
|
1310005000NRG24100820230102575
|
11/08/2023
|
Jagat Singh
|
1310005WL004625
|
Jagat Singh
|
00153
|
HPSC0000553
|
2463
|
2463
|
Processed
|
18/08/2023
|
|
4662028431
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-180-01609600/196
(KHALA KIAR)
|
1310005000NRG24100820230102576
|
11/08/2023
|
GEETA DEVI
|
1310005WL004625
|
GEETA DEVI
|
00153
|
HPSC0000553
|
2463
|
2463
|
Processed
|
18/08/2023
|
|
4662028401
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55580
|
55580
|
|
|
|
|
|
|
|
|
33
|
Sangrah
|
HP-10-005-179-01608200/106
(JARAG)
|
1310005000NRG24100820230102581
|
11/08/2023
|
Seema Devi
|
1310005WL004626
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028423
|
|
SEEMA DEVI D/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sangrah
|
HP-10-005-179-01608200/110
(JARAG)
|
1310005000NRG24100820230102582
|
11/08/2023
|
MR. RAMESH
|
1310005WL004626
|
MR. RAMESH
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
18/08/2023
|
|
4662028421
|
|
RAMESH S/O SH SALAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sangrah
|
HP-10-005-179-01608200/111
(JARAG)
|
1310005000NRG24100820230102481
|
11/08/2023
|
Jeet Singh
|
1310005WL004624
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028390
|
|
JEETU S/O NAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Sangrah
|
HP-10-005-179-01608200/13
(JARAG)
|
1310005000NRG24100820230102585
|
11/08/2023
|
MR. BALAKU
|
1310005WL004626
|
MR. BALAKU
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028427
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-179-01608200/193
(JARAG)
|
1310005000NRG24100820230102489
|
11/08/2023
|
Lagni Devi
|
1310005WL004624
|
Lagni Devi
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
18/08/2023
|
|
4662028425
|
|
LAGNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Sangrah
|
HP-10-005-179-01608200/202
(JARAG)
|
1310005000NRG24100820230102490
|
11/08/2023
|
KUBJA DEVI
|
1310005WL004624
|
KUBJA DEVI
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028424
|
|
KUBJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrah
|
HP-10-005-179-01608200/205
(JARAG)
|
1310005000NRG24100820230102493
|
11/08/2023
|
Seema Devi
|
1310005WL004624
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
18/08/2023
|
|
4662028426
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Sangrah
|
HP-10-005-179-01608200/230
(JARAG)
|
1310005000NRG24100820230102496
|
11/08/2023
|
Visho
|
1310005WL004624
|
Visho
|
00159
|
PUNB0HPGB04
|
396
|
396
|
Processed
|
18/08/2023
|
|
4662028422
|
|
VISHO W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Sangrah
|
HP-10-005-179-01608200/287
(JARAG)
|
1310005000NRG24100820230102501
|
11/08/2023
|
MS. RAJENDER SINGH
|
1310005WL004624
|
MS. RAJENDER SINGH
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028419
|
|
RAJENDER SINGH S/O MUNGLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Sangrah
|
HP-10-005-179-01608200/322
(JARAG)
|
1310005000NRG24100820230102507
|
11/08/2023
|
VINOD KUMAR
|
1310005WL004624
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028418
|
|
VINOD KUMAR, S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Sangrah
|
HP-10-005-179-01608200/45
(JARAG)
|
1310005000NRG24100820230102523
|
11/08/2023
|
Kiran Devi
|
1310005WL004624
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028420
|
|
KIRAN DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17216
|
17216
|
|
|
|
|
|
|
|
|
44
|
Sangrah
|
HP-10-005-179-01608200/125
(JARAG)
|
1310005000NRG24100820230102584
|
11/08/2023
|
SATPAL SINGH
|
1310005WL004626
|
SATPAL SINGH
|
00415
|
SBIN0011957
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028396
|
|
SATPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Sangrah
|
HP-10-005-179-01608200/130
(JARAG)
|
1310005000NRG24100820230102483
|
11/08/2023
|
KHAJAN SINGH
|
1310005WL004624
|
KHAJAN SINGH
|
00415
|
SBIN0011957
|
989
|
989
|
Processed
|
18/08/2023
|
|
4662028383
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-179-01608200/287
(JARAG)
|
1310005000NRG24100820230102502
|
11/08/2023
|
REKHA DEVI
|
1310005WL004624
|
REKHA DEVI
|
00415
|
SBIN0011957
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028384
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-179-01608200/326-A
(JARAG)
|
1310005000NRG24100820230102510
|
11/08/2023
|
SUNINDA
|
1310005WL004624
|
SUNINDA
|
00415
|
SBIN0011957
|
2770
|
2770
|
Processed
|
18/08/2023
|
|
4662028394
|
|
MS SUNINDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-179-01608200/332
(JARAG)
|
1310005000NRG24100820230102589
|
11/08/2023
|
BABITA
|
1310005WL004626
|
BABITA
|
00415
|
SBIN0011957
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028386
|
|
BABITA
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-179-01608200/35
(JARAG)
|
1310005000NRG24100820230102517
|
11/08/2023
|
Mr. KHEVTA RAM
|
1310005WL004624
|
Mr. KHEVTA RAM
|
00415
|
SBIN0011957
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028393
|
|
KHEVTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangrah
|
HP-10-005-179-01608200/37
(JARAG)
|
1310005000NRG24100820230102520
|
11/08/2023
|
TULSA DEVI
|
1310005WL004624
|
TULSA DEVI
|
00415
|
SBIN0011957
|
1979
|
1979
|
Processed
|
18/08/2023
|
|
4662028387
|
|
TULSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sangrah
|
HP-10-005-180-01609600/129
(KHALA KIAR)
|
1310005000NRG24100820230102574
|
11/08/2023
|
Mrs. VIDYA DEVI
|
1310005WL004625
|
Mrs. VIDYA DEVI
|
00415
|
SBIN0011957
|
2274
|
2274
|
Processed
|
18/08/2023
|
|
4662028385
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16323
|
16323
|
|
|
|
|
|
|
|
|
52
|
Sangrah
|
HP-10-005-179-01608200/322
(JARAG)
|
1310005000NRG24100820230102508
|
11/08/2023
|
Priyanka
|
1310005WL004624
|
Priyanka
|
00462
|
UCBA0000423
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028392
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
53
|
Sangrah
|
HP-10-005-180-01609600/128
(KHALA KIAR)
|
1310005000NRG24100820230102573
|
11/08/2023
|
Inder Singh
|
1310005WL004625
|
Inder Singh
|
00462
|
UCBA0000423
|
2463
|
2463
|
Processed
|
18/08/2023
|
|
4662028389
|
|
INDER SINGH S/O KAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
54
|
Sangrah
|
HP-10-005-179-01608200/111
(JARAG)
|
1310005000NRG24100820230102482
|
11/08/2023
|
Kala Devi
|
1310005WL004624
|
Kala Devi
|
00462
|
UCBA0002890
|
198
|
198
|
Processed
|
18/08/2023
|
|
4662028388
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-179-01608200/169
(JARAG)
|
1310005000NRG24100820230102587
|
11/08/2023
|
Naresh
|
1310005WL004626
|
Naresh
|
00462
|
UCBA0002890
|
2374
|
2374
|
Processed
|
18/08/2023
|
|
4662028391
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94352
|
94352
|
|
|
|
|
|
|
|