|
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
|
Kothkai
|
HP-09-004-152-01898400/314
(PURAG)
|
1309004152NRG24050220240619027
|
06/02/2024
|
Ritesh Dhanta
|
1309004152WL024440
|
Ritesh Dhanta
|
00153
|
HPSC0000421
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326374
|
|
RITESH DHANTA S/O RAVINDER DHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kothkai
|
HP-09-004-152-01898400/314
(PURAG)
|
1309004152NRG24050220240619029
|
06/02/2024
|
Shashi Dhanta
|
1309004152WL024440
|
Shashi Dhanta
|
00153
|
HPSC0000421
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326373
|
|
SHASHI DHANTA WO RAVINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-152-01899900/204
(PURAG)
|
1309004152NRG24050220240619020
|
06/02/2024
|
Promad Sethi
|
1309004152WL024439
|
Promad Sethi
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326375
|
|
PRAMOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-124-01897700/121
(DEVGARH)
|
1309004124NRG24050220240617907
|
06/02/2024
|
Deep Ram
|
1309004124WL024421
|
Deep Ram
|
00153
|
HPSC0000429
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146326378
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kothkai
|
HP-09-004-124-01897700/121
(DEVGARH)
|
1309004124NRG24050220240617908
|
06/02/2024
|
Durma Devi
|
1309004124WL024421
|
Durma Devi
|
00153
|
HPSC0000429
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146326388
|
|
DURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kothkai
|
HP-09-004-129-01898000/350
(GUMMA)
|
1309004129NRG24060220240620372
|
06/02/2024
|
Anwar Mohammad
|
1309004129WL024457
|
Anwar Mohammad
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326379
|
|
MOHMAD ANWAR SO SHER MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kothkai
|
HP-09-004-129-01898000/350
(GUMMA)
|
1309004129NRG24060220240620373
|
06/02/2024
|
Jarina Begam
|
1309004129WL024457
|
Jarina Begam
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326387
|
|
JARINA BEGAM WO ANWAR MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kothkai
|
HP-09-004-129-01904500/342
(GUMMA)
|
1309004129NRG24060220240620353
|
06/02/2024
|
Soma
|
1309004129WL024455
|
Soma
|
00153
|
HPSC0000429
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146326377
|
|
SOMA BHANDARI WO VIRENDER BHANDARI
|
UCO BANK(607066)
|
|
9
|
Kothkai
|
HP-09-004-129-01905200/216
(GUMMA)
|
1309004129NRG24060220240620376
|
06/02/2024
|
Babita
|
1309004129WL024457
|
Babita
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326383
|
|
BABITA VERMA
|
UCO BANK(607066)
|
|
10
|
Kothkai
|
HP-09-004-129-01905700/133
(GUMMA)
|
1309004129NRG24060220240620378
|
06/02/2024
|
Reena
|
1309004129WL024457
|
Reena
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326382
|
|
REENA
|
UCO BANK(607066)
|
|
11
|
Kothkai
|
HP-09-004-129-01905700/23
(GUMMA)
|
1309004129NRG24060220240620379
|
06/02/2024
|
Daya Nand
|
1309004129WL024457
|
Daya Nand
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326389
|
|
DAYA NAND SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kothkai
|
HP-09-004-130-01897000/265
(HIMARI)
|
1309004252NRG24050220240617887
|
06/02/2024
|
Tanuja Sharma
|
1309004252WL024420
|
Tanuja Sharma
|
00153
|
HPSC0000429
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146326380
|
|
TANUJA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kothkai
|
HP-09-004-130-01897000/266
(HIMARI)
|
1309004252NRG24050220240617891
|
06/02/2024
|
Rekha Sharma
|
1309004252WL024420
|
Rekha Sharma
|
00153
|
HPSC0000429
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146326381
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kothkai
|
HP-09-004-152-01899900/205
(PURAG)
|
1309004152NRG24050220240619021
|
06/02/2024
|
Pariksha
|
1309004152WL024439
|
Pariksha
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326385
|
|
KUMARI PARIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
15
|
Kothkai
|
HP-09-004-152-01898500/10
(PURAG)
|
1309004152NRG24050220240619034
|
06/02/2024
|
Dinesh Kmar
|
1309004152WL024441
|
Dinesh Kmar
|
00153
|
YESB0HPB422
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146326376
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Kothkai
|
HP-09-004-152-01898500/10
(PURAG)
|
1309004152NRG24050220240619035
|
06/02/2024
|
Rama Devi
|
1309004152WL024441
|
Rama Devi
|
00153
|
YESB0HPB429
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146326386
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Kothkai
|
HP-09-004-152-01898500/165
(PURAG)
|
1309004152NRG24050220240619036
|
06/02/2024
|
Isvri Devi
|
1309004152WL024441
|
Isvri Devi
|
00153
|
YESB0HPB429
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146326384
|
|
ISHVRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kothkai
|
HP-09-004-152-01898500/27
(PURAG)
|
1309004152NRG24050220240619038
|
06/02/2024
|
Salochana Sharma
|
1309004152WL024441
|
Salochana Sharma
|
00153
|
YESB0HPB429
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326403
|
|
SULOCHANA SHARMA WO SUKH DEV SHARMA
|
UCO BANK(607066)
|
|
19
|
Kothkai
|
HP-09-004-152-01898500/27
(PURAG)
|
1309004152NRG24050220240619037
|
06/02/2024
|
Sukh Dev Sharma
|
1309004152WL024441
|
Sukh Dev Sharma
|
00153
|
YESB0HPB429
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326404
|
|
SUKH DEV SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
20
|
Kothkai
|
HP-09-004-129-01904500/251
(GUMMA)
|
1309004129NRG24060220240620352
|
06/02/2024
|
Anjana Sharma
|
1309004129WL024455
|
Anjana Sharma
|
00354
|
PUNB0042700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326353
|
|
ANJANA SHARMA W/O SH ARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
Kothkai
|
HP-09-004-129-01905700/282
(GUMMA)
|
1309004129NRG24060220240620356
|
06/02/2024
|
Jai Ram
|
1309004129WL024456
|
Jai Ram
|
00354
|
PUNB0753900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326393
|
|
JAI RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kothkai
|
HP-09-004-130-01897000/34
(HIMARI)
|
1309004252NRG24050220240617893
|
06/02/2024
|
Sita Ram
|
1309004252WL024420
|
Sita Ram
|
00354
|
PUNB0753900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326390
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
23
|
Kothkai
|
HP-09-004-152-01899900/229
(PURAG)
|
1309004152NRG24050220240619022
|
06/02/2024
|
Kala devi
|
1309004152WL024439
|
Kala devi
|
00354
|
PUNB0753900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326391
|
|
KALA DEVI WO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kothkai
|
HP-09-004-152-01900000/72
(PURAG)
|
1309004152NRG24050220240619017
|
06/02/2024
|
Bimla Devi
|
1309004152WL024438
|
Bimla Devi
|
00354
|
PUNB0753900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146326392
|
|
BIMLA DEVI WO SH JAI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kothkai
|
HP-09-004-152-01900000/72
(PURAG)
|
1309004152NRG24050220240619016
|
06/02/2024
|
Jai Dev
|
1309004152WL024438
|
Jai Dev
|
00354
|
PUNB0753900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146326394
|
|
JAI DEV S/O JUGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
26
|
Kothkai
|
HP-09-004-124-01897800/107
(DEVGARH)
|
1309004124NRG24050220240617909
|
06/02/2024
|
Jagat Ram
|
1309004124WL024421
|
Jagat Ram
|
00354
|
PUNB0871300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326396
|
|
JAGAT RAM SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kothkai
|
HP-09-004-124-01897900/243
(DEVGARH)
|
1309004124NRG24050220240617913
|
06/02/2024
|
Pankaj Sharma
|
1309004124WL024421
|
Pankaj Sharma
|
00354
|
PUNB0871300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326401
|
|
PANKAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kothkai
|
HP-09-004-124-01897900/243
(DEVGARH)
|
1309004124NRG24050220240617912
|
06/02/2024
|
Vikas Sharma
|
1309004124WL024421
|
Vikas Sharma
|
00354
|
PUNB0871300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326398
|
|
VIKAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kothkai
|
HP-09-004-129-01898000/349
(GUMMA)
|
1309004129NRG24060220240620370
|
06/02/2024
|
Ayub
|
1309004129WL024457
|
Ayub
|
00354
|
PUNB0871300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326397
|
|
AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kothkai
|
HP-09-004-129-01898000/349
(GUMMA)
|
1309004129NRG24060220240620371
|
06/02/2024
|
Nazir Muhammad
|
1309004129WL024457
|
Nazir Muhammad
|
00354
|
PUNB0871300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326395
|
|
NAZIR MUHAMMAD SO SHER MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kothkai
|
HP-09-004-129-01905700/322
(GUMMA)
|
1309004129NRG24060220240620358
|
06/02/2024
|
Ankush Sharma
|
1309004129WL024456
|
Ankush Sharma
|
00354
|
PUNB0871300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326402
|
|
ANKUSH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kothkai
|
HP-09-004-130-01897000/34
(HIMARI)
|
1309004252NRG24050220240617892
|
06/02/2024
|
Ashok
|
1309004252WL024420
|
Ashok
|
00354
|
PUNB0871300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326399
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kothkai
|
HP-09-004-130-01897000/35
(HIMARI)
|
1309004252NRG24050220240617894
|
06/02/2024
|
Chander Mohan
|
1309004252WL024420
|
Chander Mohan
|
00354
|
PUNB0871300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326400
|
|
CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothkai
|
HP-09-004-130-01897000/367
(HIMARI)
|
1309004252NRG24050220240617881
|
06/02/2024
|
Rajesh Sharma
|
1309004252WL024419
|
Rajesh Sharma
|
00354
|
PUNB0871300
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146326372
|
|
RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
35
|
Kothkai
|
HP-09-004-129-01905700/322
(GUMMA)
|
1309004129NRG24060220240620357
|
06/02/2024
|
Nand Lal
|
1309004129WL024456
|
Nand Lal
|
00415
|
SBIN0000594
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326369
|
|
MR NAND LAL SO SH TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kothkai
|
HP-09-004-130-01897000/263
(HIMARI)
|
1309004252NRG24050220240617883
|
06/02/2024
|
Prakash Chand
|
1309004252WL024420
|
Prakash Chand
|
00415
|
SBIN0000594
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326370
|
|
PRAKASH CHAND
|
HDFC BANK LTD(607152)
|
|
37
|
Kothkai
|
HP-09-004-130-01897000/263
(HIMARI)
|
1309004252NRG24050220240617885
|
06/02/2024
|
Sandeep Sharma
|
1309004252WL024420
|
Sandeep Sharma
|
00415
|
SBIN0000594
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326371
|
|
SANDEEP SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
38
|
Kothkai
|
HP-09-004-130-01897000/263
(HIMARI)
|
1309004252NRG24050220240617886
|
06/02/2024
|
Vikas Sharma
|
1309004252WL024420
|
Vikas Sharma
|
00415
|
SBIN0000718
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326368
|
|
VIKAS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
39
|
Kothkai
|
HP-09-004-124-01897800/107
(DEVGARH)
|
1309004124NRG24050220240617911
|
06/02/2024
|
Abhishek
|
1309004124WL024421
|
Abhishek
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326363
|
|
ABHISHEK SO JAGAT RAM
|
UCO BANK(607066)
|
|
40
|
Kothkai
|
HP-09-004-124-01897800/107
(DEVGARH)
|
1309004124NRG24050220240617910
|
06/02/2024
|
Kanta Devi
|
1309004124WL024421
|
Kanta Devi
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326367
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
41
|
Kothkai
|
HP-09-004-129-01898000/17
(GUMMA)
|
1309004129NRG24060220240620368
|
06/02/2024
|
Sanjeev Kumar
|
1309004129WL024457
|
Sanjeev Kumar
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326405
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
42
|
Kothkai
|
HP-09-004-129-01905200/204
(GUMMA)
|
1309004129NRG24060220240620374
|
06/02/2024
|
Parmod Chauhan
|
1309004129WL024457
|
Parmod Chauhan
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146326361
|
|
PRAMOD CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Kothkai
|
HP-09-004-129-01905200/216
(GUMMA)
|
1309004129NRG24060220240620375
|
06/02/2024
|
Tittu Verma
|
1309004129WL024457
|
Tittu Verma
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326359
|
|
TITU VERMA
|
UCO BANK(607066)
|
|
44
|
Kothkai
|
HP-09-004-129-01905200/261
(GUMMA)
|
1309004129NRG24060220240620377
|
06/02/2024
|
Sanjeev Kumar
|
1309004129WL024457
|
Sanjeev Kumar
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326357
|
|
SANJEEV KUMAR S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kothkai
|
HP-09-004-129-01905800/42
(GUMMA)
|
1309004129NRG24060220240620380
|
06/02/2024
|
Noor Jahan
|
1309004129WL024457
|
Noor Jahan
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146326407
|
|
NOOR JAAN
|
UCO BANK(607066)
|
|
46
|
Kothkai
|
HP-09-004-129-01905900/87
(GUMMA)
|
1309004129NRG24060220240620360
|
06/02/2024
|
Deepna
|
1309004129WL024456
|
Deepna
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326364
|
|
DEEPNA CHAUHAN
|
UCO BANK(607066)
|
|
47
|
Kothkai
|
HP-09-004-129-01905900/87
(GUMMA)
|
1309004129NRG24060220240620361
|
06/02/2024
|
Ritik Chauhan
|
1309004129WL024456
|
Ritik Chauhan
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326360
|
|
RITIK CHAUHAN
|
UCO BANK(607066)
|
|
48
|
Kothkai
|
HP-09-004-129-01905900/87
(GUMMA)
|
1309004129NRG24060220240620359
|
06/02/2024
|
Surrender Chauhan
|
1309004129WL024456
|
Surrender Chauhan
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326365
|
|
SURENDER CHAUHAN SO GOPAL SINGH
|
UCO BANK(607066)
|
|
49
|
Kothkai
|
HP-09-004-130-01897000/263
(HIMARI)
|
1309004252NRG24050220240617884
|
06/02/2024
|
Shella Devi Sharma
|
1309004252WL024420
|
Shella Devi Sharma
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326355
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kothkai
|
HP-09-004-130-01897000/265
(HIMARI)
|
1309004252NRG24050220240617889
|
06/02/2024
|
Jeet Ram Sharma
|
1309004252WL024420
|
Jeet Ram Sharma
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326406
|
|
JEET RAM SHARMA SO SH SHIV RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kothkai
|
HP-09-004-130-01897000/265
(HIMARI)
|
1309004252NRG24050220240617888
|
06/02/2024
|
Kaushalya
|
1309004252WL024420
|
Kaushalya
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326358
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
52
|
Kothkai
|
HP-09-004-130-01897000/265
(HIMARI)
|
1309004252NRG24050220240617890
|
06/02/2024
|
Surender Sharma
|
1309004252WL024420
|
Surender Sharma
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326356
|
|
SURENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kothkai
|
HP-09-004-130-01897000/363
(HIMARI)
|
1309004252NRG24050220240617880
|
06/02/2024
|
Bali Ram Sharma
|
1309004252WL024419
|
Bali Ram Sharma
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146326362
|
|
BALI RAM S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Kothkai
|
HP-09-004-152-01898400/249
(PURAG)
|
1309004152NRG24050220240619026
|
06/02/2024
|
Savina Chauhan
|
1309004152WL024440
|
Savina Chauhan
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326366
|
|
SAVINA CHAUHAN WO SUDHIR CHAUHAN
|
UCO BANK(607066)
|
|
55
|
Kothkai
|
HP-09-004-152-01898400/314
(PURAG)
|
1309004152NRG24050220240619028
|
06/02/2024
|
Anchal
|
1309004152WL024440
|
Anchal
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146326354
|
|
ANCHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154976
|
154976
|
|
|
|
|
|
|
|