|
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
|
Tilordhar
|
HP-10-003-120-01645300/236
(SAKHAULI)
|
1310003120NRG24160220240330731
|
16/02/2024
|
Rekha Devi
|
1310003120WL012045
|
Rekha Devi
|
00153
|
HPSC0000567
|
3295
|
3295
|
Processed
|
10/04/2024
|
|
2799259090
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-120-01645400/112
(SAKHAULI)
|
1310003120NRG24160220240330735
|
16/02/2024
|
Asha Devi
|
1310003120WL012045
|
Asha Devi
|
00153
|
HPSC0000567
|
3295
|
3295
|
Processed
|
10/04/2024
|
|
2799259083
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-120-01645400/112
(SAKHAULI)
|
1310003120NRG24160220240330734
|
16/02/2024
|
Geeta Ram
|
1310003120WL012045
|
Geeta Ram
|
00153
|
HPSC0000567
|
3295
|
3295
|
Processed
|
10/04/2024
|
|
2799259075
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-120-01645400/140
(SAKHAULI)
|
1310003120NRG24160220240331298
|
16/02/2024
|
Sarwan Kumar
|
1310003120WL012059
|
Sarwan Kumar
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2799259101
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-120-01645400/140
(SAKHAULI)
|
1310003120NRG24160220240331299
|
16/02/2024
|
Sumoti Devi
|
1310003120WL012059
|
Sumoti Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2799259114
|
|
SUMOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Tilordhar
|
HP-10-003-120-01645400/141
(SAKHAULI)
|
1310003120NRG24160220240331300
|
16/02/2024
|
Ramswroop
|
1310003120WL012059
|
Ramswroop
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2799259099
|
|
RAM SAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-120-01645400/146
(SAKHAULI)
|
1310003120NRG24150220240328618
|
16/02/2024
|
Gian Chand
|
1310003120WL012018
|
Gian Chand
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259074
|
|
GIAN CHAND SHARMA SO CHAIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tilordhar
|
HP-10-003-120-01645400/156
(SAKHAULI)
|
1310003120NRG24160220240331304
|
16/02/2024
|
Basti Ram
|
1310003120WL012059
|
Basti Ram
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799259100
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-120-01645400/156
(SAKHAULI)
|
1310003120NRG24160220240331303
|
16/02/2024
|
Jiya Ram
|
1310003120WL012059
|
Jiya Ram
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799259081
|
|
JIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-120-01645400/156
(SAKHAULI)
|
1310003120NRG24160220240331305
|
16/02/2024
|
Promila Devi
|
1310003120WL012059
|
Promila Devi
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799259089
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-120-01645400/158
(SAKHAULI)
|
1310003120NRG24160220240331307
|
16/02/2024
|
Bijra Devi
|
1310003120WL012059
|
Bijra Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2799259085
|
|
BIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-120-01645400/158
(SAKHAULI)
|
1310003120NRG24160220240331306
|
16/02/2024
|
Ramlal
|
1310003120WL012059
|
Ramlal
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799259110
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-120-01645400/159
(SAKHAULI)
|
1310003120NRG24160220240331310
|
16/02/2024
|
Geeta Devi
|
1310003120WL012059
|
Geeta Devi
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799259116
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-120-01645400/159
(SAKHAULI)
|
1310003120NRG24160220240331308
|
16/02/2024
|
Raghubir Singh
|
1310003120WL012059
|
Raghubir Singh
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799259106
|
|
RAGHUBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-120-01645400/164
(SAKHAULI)
|
1310003120NRG24160220240331311
|
16/02/2024
|
Balbir Singh
|
1310003120WL012059
|
Balbir Singh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2799259104
|
|
BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Tilordhar
|
HP-10-003-120-01645400/174
(SAKHAULI)
|
1310003120NRG24150220240328635
|
16/02/2024
|
Asha Devi
|
1310003120WL012019
|
Asha Devi
|
00153
|
HPSC0000567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259088
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-120-01645400/174
(SAKHAULI)
|
1310003120NRG24150220240328634
|
16/02/2024
|
Dhanvir Singh
|
1310003120WL012019
|
Dhanvir Singh
|
00153
|
HPSC0000567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259097
|
|
DHANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-120-01645400/18
(SAKHAULI)
|
1310003120NRG24150220240328636
|
16/02/2024
|
Suresh Kumar
|
1310003120WL012019
|
Suresh Kumar
|
00153
|
HPSC0000567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259117
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-120-01645400/183
(SAKHAULI)
|
1310003120NRG24150220240328621
|
16/02/2024
|
Malko Devi
|
1310003120WL012018
|
Malko Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259079
|
|
MALKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-120-01645400/184
(SAKHAULI)
|
1310003120NRG24150220240328622
|
16/02/2024
|
Jagat Singh
|
1310003120WL012018
|
Jagat Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259078
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-120-01645400/317
(SAKHAULI)
|
1310003120NRG24150220240328640
|
16/02/2024
|
Tara Devi
|
1310003120WL012019
|
Tara Devi
|
00153
|
HPSC0000567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259118
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-120-01645400/369
(SAKHAULI)
|
1310003120NRG24150220240328642
|
16/02/2024
|
Indra Devi
|
1310003120WL012019
|
Indra Devi
|
00153
|
HPSC0000567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259086
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-120-01645400/378
(SAKHAULI)
|
1310003120NRG24160220240331312
|
16/02/2024
|
Tika Ram
|
1310003120WL012059
|
Tika Ram
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2799259098
|
|
TIKA RAM S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tilordhar
|
HP-10-003-120-01645400/380
(SAKHAULI)
|
1310003120NRG24160220240331314
|
16/02/2024
|
Bimla Devi
|
1310003120WL012059
|
Bimla Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2799259084
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-120-01645400/380
(SAKHAULI)
|
1310003120NRG24160220240331313
|
16/02/2024
|
Jagat Singh
|
1310003120WL012059
|
Jagat Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2799259076
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-120-01645400/416
(SAKHAULI)
|
1310003120NRG24150220240328623
|
16/02/2024
|
Kapil
|
1310003120WL012018
|
Kapil
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259082
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-120-01645400/5
(SAKHAULI)
|
1310003120NRG24150220240328643
|
16/02/2024
|
Nisha
|
1310003120WL012019
|
Nisha
|
00153
|
HPSC0000567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259096
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-120-01645400/53
(SAKHAULI)
|
1310003120NRG24160220240330742
|
16/02/2024
|
Jeevan Singh
|
1310003120WL012045
|
Jeevan Singh
|
00153
|
HPSC0000567
|
3295
|
3295
|
Processed
|
10/04/2024
|
|
2799259103
|
|
JEEVAN SINGHS/O KHAN SINGH
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-120-01645400/53
(SAKHAULI)
|
1310003120NRG24160220240330743
|
16/02/2024
|
Mitra Devi
|
1310003120WL012045
|
Mitra Devi
|
00153
|
HPSC0000567
|
3295
|
3295
|
Processed
|
10/04/2024
|
|
2799259115
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-120-01645400/71
(SAKHAULI)
|
1310003120NRG24150220240328625
|
16/02/2024
|
Satya Devi
|
1310003120WL012018
|
Satya Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259087
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-120-01645400/71
(SAKHAULI)
|
1310003120NRG24150220240328624
|
16/02/2024
|
Tapender Singh
|
1310003120WL012018
|
Tapender Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259102
|
|
TAPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Tilordhar
|
HP-10-003-120-01645400/78
(SAKHAULI)
|
1310003120NRG24150220240328644
|
16/02/2024
|
Bahadur Singh
|
1310003120WL012019
|
Bahadur Singh
|
00153
|
HPSC0000567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259109
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-120-01645400/81
(SAKHAULI)
|
1310003120NRG24160220240330746
|
16/02/2024
|
Hardevi
|
1310003120WL012045
|
Hardevi
|
00153
|
HPSC0000567
|
3295
|
3295
|
Processed
|
10/04/2024
|
|
2799259080
|
|
HAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-120-01645400/81
(SAKHAULI)
|
1310003120NRG24160220240330744
|
16/02/2024
|
Heera Singh
|
1310003120WL012045
|
Heera Singh
|
00153
|
HPSC0000567
|
3295
|
3295
|
Processed
|
10/04/2024
|
|
2799259108
|
|
HEERA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-120-01645400/9
(SAKHAULI)
|
1310003120NRG24150220240328645
|
16/02/2024
|
Pertap Singh
|
1310003120WL012019
|
Pertap Singh
|
00153
|
HPSC0000567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259119
|
|
pratap singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94969
|
94969
|
|
|
|
|
|
|
|
|
36
|
Tilordhar
|
HP-10-003-124-01648400/126
(SHILLA)
|
1310003124NRG24160220240331278
|
16/02/2024
|
Sunil Kumar
|
1310003124WL012057
|
Sunil Kumar
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259095
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tilordhar
|
HP-10-003-124-01648400/173
(SHILLA)
|
1310003124NRG24160220240331279
|
16/02/2024
|
Ramesh Kumar
|
1310003124WL012057
|
Ramesh Kumar
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259094
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
38
|
Tilordhar
|
HP-10-003-124-01648300/37
(SHILLA)
|
1310003124NRG24160220240331276
|
16/02/2024
|
Neema Devi
|
1310003124WL012057
|
Neema Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259091
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Tilordhar
|
HP-10-003-124-01648400/71
(SHILLA)
|
1310003124NRG24160220240331283
|
16/02/2024
|
Karam Singh
|
1310003124WL012057
|
Karam Singh
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259093
|
|
KARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
40
|
Tilordhar
|
HP-10-003-120-01645400/147
(SAKHAULI)
|
1310003120NRG24160220240331302
|
16/02/2024
|
Jagdish Chand
|
1310003120WL012059
|
Jagdish Chand
|
00153
|
YESB0HPB567
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799259077
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Tilordhar
|
HP-10-003-120-01645400/183
(SAKHAULI)
|
1310003120NRG24150220240328620
|
16/02/2024
|
Dinesh Kumar
|
1310003120WL012018
|
Dinesh Kumar
|
00153
|
YESB0HPB567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259105
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
42
|
Tilordhar
|
HP-10-003-120-01645400/2
(SAKHAULI)
|
1310003120NRG24150220240328637
|
16/02/2024
|
Joginder Singh
|
1310003120WL012019
|
Joginder Singh
|
00153
|
YESB0HPB567
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259107
|
|
JOGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
43
|
Tilordhar
|
HP-10-003-120-01645400/141
(SAKHAULI)
|
1310003120NRG24160220240331301
|
16/02/2024
|
Kamla devi
|
1310003120WL012059
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2799259092
|
|
KAMLA DEVI W/O RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
44
|
Tilordhar
|
HP-10-003-124-01648400/108
(SHILLA)
|
1310003124NRG24160220240331277
|
16/02/2024
|
Rattni Devi
|
1310003124WL012057
|
Rattni Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259072
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tilordhar
|
HP-10-003-124-01648400/173
(SHILLA)
|
1310003124NRG24160220240331280
|
16/02/2024
|
Abhishek
|
1310003124WL012057
|
Abhishek
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259070
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tilordhar
|
HP-10-003-124-01648400/316
(SHILLA)
|
1310003124NRG24160220240331281
|
16/02/2024
|
Tara Devi
|
1310003124WL012057
|
Tara Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259071
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tilordhar
|
HP-10-003-124-01648400/385
(SHILLA)
|
1310003124NRG24160220240331282
|
16/02/2024
|
Satya Devi
|
1310003124WL012057
|
Satya Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259069
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tilordhar
|
HP-10-003-124-01648400/84
(SHILLA)
|
1310003124NRG24160220240331284
|
16/02/2024
|
Geeta Devi
|
1310003124WL012057
|
Geeta Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259068
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
49
|
Tilordhar
|
HP-10-003-120-01645400/146
(SAKHAULI)
|
1310003120NRG24150220240328619
|
16/02/2024
|
Vikram Dutt
|
1310003120WL012018
|
Vikram Dutt
|
00415
|
SBIN0019095
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799259073
|
|
VIKRAM DUTT SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
50
|
Tilordhar
|
HP-10-003-120-01645400/159
(SAKHAULI)
|
1310003120NRG24160220240331309
|
16/02/2024
|
Jagpal sharma
|
1310003120WL012059
|
Jagpal sharma
|
00462
|
UCBA0000863
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799259111
|
|
JAGPAL SHARMA
|
UCO BANK(607066)
|
|
51
|
Tilordhar
|
HP-10-003-120-01645400/316
(SAKHAULI)
|
1310003120NRG24150220240328639
|
16/02/2024
|
Bimla Devi
|
1310003120WL012019
|
Bimla Devi
|
00462
|
UCBA0000863
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259113
|
|
BIMLA DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
52
|
Tilordhar
|
HP-10-003-120-01645400/316
(SAKHAULI)
|
1310003120NRG24150220240328638
|
16/02/2024
|
Prakash Chand
|
1310003120WL012019
|
Prakash Chand
|
00462
|
UCBA0000863
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259112
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
53
|
Tilordhar
|
HP-10-003-120-01645400/369
(SAKHAULI)
|
1310003120NRG24150220240328641
|
16/02/2024
|
Rajesh Kumar
|
1310003120WL012019
|
Rajesh Kumar
|
00462
|
UCBA0000863
|
2268
|
2268
|
Processed
|
10/04/2024
|
|
2799259066
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
54
|
Tilordhar
|
HP-10-003-120-01645400/81
(SAKHAULI)
|
1310003120NRG24160220240330747
|
16/02/2024
|
Rakesh Kumar
|
1310003120WL012045
|
Rakesh Kumar
|
00462
|
UCBA0000863
|
3295
|
3295
|
Processed
|
10/04/2024
|
|
2799259067
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12339
|
12339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151240
|
151240
|
|
|
|
|
|
|
|