|
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-10-005-163-01573800/124
(BHATGARH)
|
1310005163NRG24240320240389725
|
24/03/2024
|
RATAN SINGH
|
1310005163WL014828
|
RATAN SINGH
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
23/04/2024
|
|
3220808476
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-163-01573800/139
(BHATGARH)
|
1310005163NRG24240320240389726
|
24/03/2024
|
AMAR SINGH
|
1310005163WL014828
|
AMAR SINGH
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
23/04/2024
|
|
3220808485
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
3
|
Sangrah
|
HP-10-005-163-01573800/271
(BHATGARH)
|
1310005163NRG24240320240389728
|
24/03/2024
|
BALBIR SINGH
|
1310005163WL014828
|
BALBIR SINGH
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
23/04/2024
|
|
3220808482
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-163-01573800/359
(BHATGARH)
|
1310005163NRG24240320240389730
|
24/03/2024
|
SOHAN SINGH
|
1310005163WL014828
|
SOHAN SINGH
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
23/04/2024
|
|
3220808480
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-163-01573800/473
(BHATGARH)
|
1310005163NRG24240320240389732
|
24/03/2024
|
RAKSHA DEVI
|
1310005163WL014828
|
RAKSHA DEVI
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
23/04/2024
|
|
3220808486
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-163-01608700/230
(BHATGARH)
|
1310005163NRG24240320240389733
|
24/03/2024
|
Rajender Singh
|
1310005163WL014828
|
Rajender Singh
|
00153
|
HPSC0000553
|
2572
|
2572
|
Processed
|
23/04/2024
|
|
3220808479
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15234
|
15234
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-195-01574700/153
(SER TANDULA)
|
1310005195NRG24230320240389641
|
24/03/2024
|
VIJENTA
|
1310005195WL014825
|
VIJENTA
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808503
|
|
VIJAYANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/182
(SER TANDULA)
|
1310005195NRG24230320240389642
|
24/03/2024
|
NAGENDER SINGH
|
1310005195WL014825
|
NAGENDER SINGH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808523
|
|
NAGENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-195-01574700/184
(SER TANDULA)
|
1310005195NRG24230320240389643
|
24/03/2024
|
DALIP SINGH
|
1310005195WL014825
|
DALIP SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808491
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-195-01574700/191
(SER TANDULA)
|
1310005195NRG24230320240389644
|
24/03/2024
|
OM RAJ
|
1310005195WL014825
|
OM RAJ
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808481
|
|
OM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-195-01574700/362
(SER TANDULA)
|
1310005195NRG24230320240389645
|
24/03/2024
|
PADMA DEVI
|
1310005195WL014825
|
PADMA DEVI
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808493
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-195-01574900/312
(SER TANDULA)
|
1310005195NRG24230320240389647
|
24/03/2024
|
RAMESH
|
1310005195WL014825
|
RAMESH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808499
|
|
RAMESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-195-01574900/66
(SER TANDULA)
|
1310005195NRG24230320240389648
|
24/03/2024
|
SHISH PAL
|
1310005195WL014825
|
SHISH PAL
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808529
|
|
SHEESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-195-01575100/278
(SER TANDULA)
|
1310005195NRG24230320240389649
|
24/03/2024
|
RAM DEVI
|
1310005195WL014825
|
RAM DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808495
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-195-01575100/280
(SER TANDULA)
|
1310005195NRG24230320240389650
|
24/03/2024
|
MAST RAM
|
1310005195WL014825
|
MAST RAM
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808506
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-195-01575100/309
(SER TANDULA)
|
1310005195NRG24230320240389651
|
24/03/2024
|
PROMILA DEVI
|
1310005195WL014825
|
PROMILA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808489
|
|
PROMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-195-01575300/18
(SER TANDULA)
|
1310005195NRG24230320240389653
|
24/03/2024
|
VIKRAM SINGH
|
1310005195WL014825
|
VIKRAM SINGH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808526
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sangrah
|
HP-10-005-195-01575300/283
(SER TANDULA)
|
1310005195NRG24230320240389654
|
24/03/2024
|
OM PRAKASH
|
1310005195WL014825
|
OM PRAKASH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808527
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-195-01575300/301
(SER TANDULA)
|
1310005195NRG24230320240389655
|
24/03/2024
|
JAI PAL
|
1310005195WL014825
|
JAI PAL
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808487
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangrah
|
HP-10-005-195-01575300/39
(SER TANDULA)
|
1310005195NRG24230320240389657
|
24/03/2024
|
RAKESH KUMAR
|
1310005195WL014825
|
RAKESH KUMAR
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808496
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-195-01575300/40
(SER TANDULA)
|
1310005195NRG24230320240389658
|
24/03/2024
|
MAST RAM
|
1310005195WL014825
|
MAST RAM
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808525
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangrah
|
HP-10-005-195-01575300/42
(SER TANDULA)
|
1310005195NRG24230320240389659
|
24/03/2024
|
GULAB SINGH
|
1310005195WL014825
|
GULAB SINGH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808524
|
|
GULAB SINGH S/O SH BOGLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-195-01575300/432
(SER TANDULA)
|
1310005195NRG24230320240389660
|
24/03/2024
|
BHAGMANTI
|
1310005195WL014825
|
BHAGMANTI
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808488
|
|
BHAGMANTI SHARMA W/O RAMANAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-195-01575400/294
(SER TANDULA)
|
1310005195NRG24230320240389662
|
24/03/2024
|
PADAM DEV
|
1310005195WL014825
|
PADAM DEV
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808492
|
|
PADAM DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrah
|
HP-10-005-195-01575400/322-A
(SER TANDULA)
|
1310005195NRG24230320240389663
|
24/03/2024
|
BRIJESH
|
1310005195WL014825
|
BRIJESH
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808501
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangrah
|
HP-10-005-195-01575700/27
(SER TANDULA)
|
1310005195NRG24230320240389665
|
24/03/2024
|
HITENDER SINGH
|
1310005195WL014825
|
HITENDER SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808528
|
|
HITENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrah
|
HP-10-005-195-01575700/30
(SER TANDULA)
|
1310005195NRG24230320240389666
|
24/03/2024
|
HITENDER SINGH
|
1310005195WL014825
|
HITENDER SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808522
|
|
HITENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrah
|
HP-10-005-195-01575700/30
(SER TANDULA)
|
1310005195NRG24230320240389667
|
24/03/2024
|
SHAKUNTLA DEVI
|
1310005195WL014825
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808490
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangrah
|
HP-10-005-195-01575700/404
(SER TANDULA)
|
1310005195NRG24230320240389668
|
24/03/2024
|
RAJ KUMARI
|
1310005195WL014825
|
RAJ KUMARI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808502
|
|
RAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74816
|
74816
|
|
|
|
|
|
|
|
|
30
|
Sangrah
|
HP-10-005-186-01607400/159
(MAINA GHAREL)
|
1310005000NRG24240320240389765
|
24/03/2024
|
Sh. DAULAT RAM
|
1310005WL014830
|
Sh. DAULAT RAM
|
00153
|
HPSC0000565
|
1979
|
1979
|
Processed
|
23/04/2024
|
|
3220808500
|
|
DOLAT RAM SO FACHU
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-186-01607400/188
(MAINA GHAREL)
|
1310005000NRG24240320240389766
|
24/03/2024
|
HEMA DEVI
|
1310005WL014830
|
HEMA DEVI
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
23/04/2024
|
|
3220808494
|
|
HIMA DEVI
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-186-01607400/93
(MAINA GHAREL)
|
1310005000NRG24240320240389773
|
24/03/2024
|
DAYABANTI
|
1310005WL014830
|
DAYABANTI
|
00153
|
HPSC0000565
|
2770
|
2770
|
Processed
|
23/04/2024
|
|
3220808504
|
|
MRS DAYA WANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-186-01608100/170
(MAINA GHAREL)
|
1310005000NRG24240320240389775
|
24/03/2024
|
SHEELA DEVI
|
1310005WL014830
|
SHEELA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808497
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11077
|
11077
|
|
|
|
|
|
|
|
|
34
|
Sangrah
|
HP-10-005-195-01574700/510
(SER TANDULA)
|
1310005195NRG24230320240389646
|
24/03/2024
|
AMIT
|
1310005195WL014825
|
AMIT
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808510
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-195-01575300/352
(SER TANDULA)
|
1310005195NRG24230320240389656
|
24/03/2024
|
SARTAJ KUMAR
|
1310005195WL014825
|
SARTAJ KUMAR
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808511
|
|
SARTAJ S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
36
|
Sangrah
|
HP-10-005-186-01607400/276
(MAINA GHAREL)
|
1310005000NRG24240320240389769
|
24/03/2024
|
Shayma
|
1310005WL014830
|
Shayma
|
00415
|
SBIN0009363
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808484
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-186-01607400/281
(MAINA GHAREL)
|
1310005000NRG24240320240389770
|
24/03/2024
|
Neelam
|
1310005WL014830
|
Neelam
|
00415
|
SBIN0009363
|
2968
|
2968
|
Processed
|
23/04/2024
|
|
3220808483
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
38
|
Sangrah
|
HP-10-005-163-01608700/230
(BHATGARH)
|
1310005163NRG24240320240389734
|
24/03/2024
|
Sukha Devi
|
1310005163WL014828
|
Sukha Devi
|
00415
|
SBIN0011957
|
2572
|
2572
|
Rejected
|
23/04/2024
|
|
3220808530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
39
|
Sangrah
|
HP-10-005-195-01575100/469
(SER TANDULA)
|
1310005195NRG24230320240389652
|
24/03/2024
|
VIPAN SHARMA
|
1310005195WL014825
|
VIPAN SHARMA
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808505
|
|
VIPAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrah
|
HP-10-005-195-01575700/433
(SER TANDULA)
|
1310005195NRG24230320240389669
|
24/03/2024
|
TARA CHAUHAN
|
1310005195WL014825
|
TARA CHAUHAN
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808498
|
|
TARA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
41
|
Sangrah
|
HP-10-005-163-01573800/215
(BHATGARH)
|
1310005163NRG24240320240389727
|
24/03/2024
|
CHET RAM
|
1310005163WL014828
|
CHET RAM
|
00462
|
UCBA0000423
|
2572
|
2572
|
Processed
|
23/04/2024
|
|
3220808507
|
|
CHET RAM
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-163-01573800/271
(BHATGARH)
|
1310005163NRG24240320240389729
|
24/03/2024
|
ASHA DEVI
|
1310005163WL014828
|
ASHA DEVI
|
00462
|
UCBA0000423
|
2572
|
2572
|
Processed
|
23/04/2024
|
|
3220808508
|
|
ASHA DEVI WO BALBIR
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-163-01573800/473
(BHATGARH)
|
1310005163NRG24240320240389731
|
24/03/2024
|
PREM CHAND
|
1310005163WL014828
|
PREM CHAND
|
00462
|
UCBA0000423
|
2572
|
2572
|
Processed
|
23/04/2024
|
|
3220808509
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
44
|
Sangrah
|
HP-10-005-186-01607400/121
(MAINA GHAREL)
|
1310005000NRG24240320240389763
|
24/03/2024
|
Hari Chand
|
1310005WL014830
|
Hari Chand
|
00462
|
UCBA0002890
|
2968
|
2968
|
Processed
|
24/04/2024
|
|
3220808521
|
|
HARI CHAND S/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Sangrah
|
HP-10-005-186-01607400/152
(MAINA GHAREL)
|
1310005000NRG24240320240389764
|
24/03/2024
|
Sandeep Kumar
|
1310005WL014830
|
Sandeep Kumar
|
00462
|
UCBA0002890
|
2177
|
2177
|
Processed
|
23/04/2024
|
|
3220808514
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-186-01607400/213
(MAINA GHAREL)
|
1310005000NRG24240320240389767
|
24/03/2024
|
Jugdish
|
1310005WL014830
|
Jugdish
|
00462
|
UCBA0002890
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220808517
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-186-01607400/236
(MAINA GHAREL)
|
1310005000NRG24240320240389768
|
24/03/2024
|
Durgi Devi
|
1310005WL014830
|
Durgi Devi
|
00462
|
UCBA0002890
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808520
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Sangrah
|
HP-10-005-186-01607400/85
(MAINA GHAREL)
|
1310005000NRG24240320240389771
|
24/03/2024
|
Basiya
|
1310005WL014830
|
Basiya
|
00462
|
UCBA0002890
|
2968
|
2968
|
Processed
|
23/04/2024
|
|
3220808512
|
|
BASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrah
|
HP-10-005-186-01607400/90
(MAINA GHAREL)
|
1310005000NRG24240320240389772
|
24/03/2024
|
Sandeep
|
1310005WL014830
|
Sandeep
|
00462
|
UCBA0002890
|
2968
|
2968
|
Processed
|
23/04/2024
|
|
3220808513
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-186-01607400/97
(MAINA GHAREL)
|
1310005000NRG24240320240389774
|
24/03/2024
|
Satya Devi
|
1310005WL014830
|
Satya Devi
|
00462
|
UCBA0002890
|
2968
|
2968
|
Processed
|
23/04/2024
|
|
3220808478
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-186-01608100/199
(MAINA GHAREL)
|
1310005000NRG24240320240389776
|
24/03/2024
|
RAMESH KUMAR
|
1310005WL014830
|
RAMESH KUMAR
|
00462
|
UCBA0002890
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808518
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sangrah
|
HP-10-005-186-01608100/251
(MAINA GHAREL)
|
1310005000NRG24240320240389777
|
24/03/2024
|
Rajender
|
1310005WL014830
|
Rajender
|
00462
|
UCBA0002890
|
2968
|
2968
|
Processed
|
23/04/2024
|
|
3220808477
|
|
RAJENDER
|
UCO BANK(607066)
|
|
53
|
Sangrah
|
HP-10-005-186-01608100/261
(MAINA GHAREL)
|
1310005000NRG24240320240389778
|
24/03/2024
|
Mohan Lal
|
1310005WL014830
|
Mohan Lal
|
00462
|
UCBA0002890
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808516
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
54
|
Sangrah
|
HP-10-005-186-01608100/288
(MAINA GHAREL)
|
1310005000NRG24240320240389779
|
24/03/2024
|
Mohi Ram
|
1310005WL014830
|
Mohi Ram
|
00462
|
UCBA0002890
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808519
|
|
MOHI RAM
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-186-01608100/5
(MAINA GHAREL)
|
1310005000NRG24240320240389780
|
24/03/2024
|
Som Dutt
|
1310005WL014830
|
Som Dutt
|
00462
|
UCBA0002890
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220808515
|
|
SOM DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35161
|
35161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166120
|
166120
|
|
|
|
|
|
|
|