|
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
|
Paonta Sahib
|
HP-10-003-097-01644700/569
(KHODRI)
|
1310003133NRG24270320240393633
|
28/03/2024
|
AASHISH KUMAR
|
1310003133WL014995
|
AASHISH KUMAR
|
00152
|
HDFC0001438
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846699
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-066-01642600/103
(AMBOYA)
|
1310003066NRG24270320240393572
|
28/03/2024
|
Chameli
|
1310003066WL014990
|
Chameli
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220846710
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-066-01642600/118
(AMBOYA)
|
1310003066NRG24270320240393573
|
28/03/2024
|
Rajesh Kumar
|
1310003066WL014990
|
Rajesh Kumar
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
24/04/2024
|
|
3220846707
|
|
RAJESH KUMAR SO SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Paonta Sahib
|
HP-10-003-066-01642600/149
(AMBOYA)
|
1310003066NRG24270320240393574
|
28/03/2024
|
Urmila Devi
|
1310003066WL014990
|
Urmila Devi
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220846709
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-066-01642600/152
(AMBOYA)
|
1310003066NRG24270320240393576
|
28/03/2024
|
Babita
|
1310003066WL014990
|
Babita
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220846667
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-066-01642600/152
(AMBOYA)
|
1310003066NRG24270320240393575
|
28/03/2024
|
Sunil Kumar
|
1310003066WL014990
|
Sunil Kumar
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220846665
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-066-01642600/86
(AMBOYA)
|
1310003066NRG24270320240393579
|
28/03/2024
|
Anita Devi
|
1310003066WL014990
|
Anita Devi
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220846708
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-066-01642600/86
(AMBOYA)
|
1310003066NRG24270320240393578
|
28/03/2024
|
Chajju Ram
|
1310003066WL014990
|
Chajju Ram
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220846670
|
|
MR CHHJJU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-097-01644700/365
(KHODRI)
|
1310003133NRG24270320240393597
|
28/03/2024
|
RAKSHA DEVI
|
1310003133WL014992
|
RAKSHA DEVI
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846668
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-097-01644500/463
(KHODRI)
|
1310003097NRG24270320240393556
|
28/03/2024
|
MR ARVIND KUMAR
|
1310003097WL014986
|
MR ARVIND KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220846685
|
|
ARVIND KUMAR S O RAM CHANDER
|
UCO BANK(607066)
|
|
11
|
Paonta Sahib
|
HP-10-003-097-01644500/463
(KHODRI)
|
1310003097NRG24270320240393551
|
28/03/2024
|
MRS KAMLA DEVI
|
1310003097WL014985
|
MRS KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846677
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-097-01644700/452
(KHODRI)
|
1310003133NRG24270320240393625
|
28/03/2024
|
KISHAN SINGH
|
1310003133WL014995
|
KISHAN SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3220846690
|
|
KISHAN SINGH SO ATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Paonta Sahib
|
HP-10-003-097-01644700/453
(KHODRI)
|
1310003133NRG24270320240393626
|
28/03/2024
|
MRS. GURVINDER KAUR
|
1310003133WL014995
|
MRS. GURVINDER KAUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3220846680
|
|
GURVINDER KAUR W/O KABALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Paonta Sahib
|
HP-10-003-097-01644700/454
(KHODRI)
|
1310003133NRG24270320240393628
|
28/03/2024
|
MRS. PARMJEET KOUR
|
1310003133WL014995
|
MRS. PARMJEET KOUR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220846686
|
|
PARMJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-097-01644700/453
(KHODRI)
|
1310003133NRG24270320240393627
|
28/03/2024
|
KABALJEET SINGH
|
1310003133WL014995
|
KABALJEET SINGH
|
00354
|
PUNB0113910
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846691
|
|
KABALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-097-01644600/506
(KHODRI)
|
1310003097NRG24270320240393552
|
28/03/2024
|
Mr. SURESH KUMAR
|
1310003097WL014985
|
Mr. SURESH KUMAR
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846693
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Paonta Sahib
|
HP-10-003-097-01644700/381
(KHODRI)
|
1310003133NRG24270320240393599
|
28/03/2024
|
MAMTA DEVI
|
1310003133WL014992
|
MAMTA DEVI
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846702
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-066-01642600/454
(AMBOYA)
|
1310003066NRG24270320240393577
|
28/03/2024
|
Meena Devi
|
1310003066WL014990
|
Meena Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220846697
|
|
MEENA DEVI DO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Paonta Sahib
|
HP-10-003-097-01644700/421
(KHODRI)
|
1310003133NRG24270320240393607
|
28/03/2024
|
Mr. MAHENDER SINGH
|
1310003133WL014993
|
Mr. MAHENDER SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846703
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-097-01644500/137
(KHODRI)
|
1310003097NRG24270320240393559
|
28/03/2024
|
Mr. BALBIR SINGH
|
1310003097WL014987
|
Mr. BALBIR SINGH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846681
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-097-01644500/137
(KHODRI)
|
1310003097NRG24270320240393560
|
28/03/2024
|
Mrs. RITA DEVI
|
1310003097WL014987
|
Mrs. RITA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846663
|
|
MRS RITA DEVI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-097-01644500/143
(KHODRI)
|
1310003097NRG24270320240393564
|
28/03/2024
|
Nirmla
|
1310003097WL014988
|
Nirmla
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846705
|
|
MR NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-097-01644500/143
(KHODRI)
|
1310003097NRG24270320240393563
|
28/03/2024
|
Ram Kishan
|
1310003097WL014988
|
Ram Kishan
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846669
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Paonta Sahib
|
HP-10-003-097-01644500/267
(KHODRI)
|
1310003097NRG24270320240393555
|
28/03/2024
|
Mrs. KARESHANA DEVI
|
1310003097WL014986
|
Mrs. KARESHANA DEVI
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220846682
|
|
MRS KARESHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-097-01644500/537
(KHODRI)
|
1310003097NRG24270320240393565
|
28/03/2024
|
KAVITA
|
1310003097WL014988
|
KAVITA
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846684
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-097-01644700/169
(KHODRI)
|
1310003133NRG24270320240393594
|
28/03/2024
|
Chameli Devi
|
1310003133WL014992
|
Chameli Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846676
|
|
CHAMELI DEVI
|
UCO BANK(607066)
|
|
27
|
Paonta Sahib
|
HP-10-003-097-01644700/180
(KHODRI)
|
1310003133NRG24270320240393646
|
28/03/2024
|
Raj Kumari
|
1310003133WL014996
|
Raj Kumari
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846675
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-097-01644700/203
(KHODRI)
|
1310003133NRG24270320240393647
|
28/03/2024
|
Prito Devi
|
1310003133WL014996
|
Prito Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846660
|
|
MRS PRITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-097-01644700/220
(KHODRI)
|
1310003133NRG24270320240393648
|
28/03/2024
|
Trishla Devi
|
1310003133WL014996
|
Trishla Devi
|
00415
|
SBIN0050536
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220846696
|
|
MR TRISHALA TRISHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-097-01644700/246
(KHODRI)
|
1310003133NRG24270320240393622
|
28/03/2024
|
Mr. NARENDER KUMAR
|
1310003133WL014995
|
Mr. NARENDER KUMAR
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846664
|
|
MR NARENDER KUMAR SO RAMECH CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-097-01644700/247
(KHODRI)
|
1310003133NRG24270320240393623
|
28/03/2024
|
Sunil Kumar
|
1310003133WL014995
|
Sunil Kumar
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846679
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Paonta Sahib
|
HP-10-003-097-01644700/297
(KHODRI)
|
1310003133NRG24270320240393588
|
28/03/2024
|
SHYAMA DEVI
|
1310003133WL014991
|
SHYAMA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846700
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Paonta Sahib
|
HP-10-003-097-01644700/309
(KHODRI)
|
1310003133NRG24270320240393617
|
28/03/2024
|
Mr. SHER SINGH
|
1310003133WL014994
|
Mr. SHER SINGH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846672
|
|
SHER SINGH
|
AXIS BANK(607153)
|
|
34
|
Paonta Sahib
|
HP-10-003-097-01644700/309
(KHODRI)
|
1310003133NRG24270320240393616
|
28/03/2024
|
Shamsher Singh
|
1310003133WL014994
|
Shamsher Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846666
|
|
SHMSHER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Paonta Sahib
|
HP-10-003-097-01644700/323
(KHODRI)
|
1310003133NRG24270320240393649
|
28/03/2024
|
Bala Devi
|
1310003133WL014996
|
Bala Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846661
|
|
MRS BALA DEVI WO PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-097-01644700/364
(KHODRI)
|
1310003133NRG24270320240393589
|
28/03/2024
|
Kamla Devi
|
1310003133WL014991
|
Kamla Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846662
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-097-01644700/365
(KHODRI)
|
1310003133NRG24270320240393596
|
28/03/2024
|
Gurdev Singh
|
1310003133WL014992
|
Gurdev Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846701
|
|
MR GURDEV SINGH SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-097-01644700/381
(KHODRI)
|
1310003133NRG24270320240393598
|
28/03/2024
|
Mrs. ATTRO DEVI
|
1310003133WL014992
|
Mrs. ATTRO DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846706
|
|
ATTRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Paonta Sahib
|
HP-10-003-097-01644700/421
(KHODRI)
|
1310003133NRG24270320240393606
|
28/03/2024
|
SEEMA DEVI
|
1310003133WL014993
|
SEEMA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846704
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Paonta Sahib
|
HP-10-003-097-01644700/452
(KHODRI)
|
1310003133NRG24270320240393624
|
28/03/2024
|
Mrs. RANJEET KAUR
|
1310003133WL014995
|
Mrs. RANJEET KAUR
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846689
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-097-01644700/454
(KHODRI)
|
1310003133NRG24270320240393629
|
28/03/2024
|
GOPAL SINGH
|
1310003133WL014995
|
GOPAL SINGH
|
00415
|
SBIN0050536
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220846671
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
42
|
Paonta Sahib
|
HP-10-003-097-01644700/455
(KHODRI)
|
1310003133NRG24270320240393608
|
28/03/2024
|
Mrs. BALA DEVI
|
1310003133WL014993
|
Mrs. BALA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846695
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Paonta Sahib
|
HP-10-003-097-01644700/475
(KHODRI)
|
1310003133NRG24270320240393630
|
28/03/2024
|
Mr. KARANJEET SINGH
|
1310003133WL014995
|
Mr. KARANJEET SINGH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846687
|
|
KARANJEET SINGH S O TARAN SINGH
|
UCO BANK(607066)
|
|
44
|
Paonta Sahib
|
HP-10-003-097-01644700/539
(KHODRI)
|
1310003133NRG24270320240393656
|
28/03/2024
|
SUNITA DEVI
|
1310003133WL014997
|
SUNITA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846683
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Paonta Sahib
|
HP-10-003-097-01644700/542
(KHODRI)
|
1310003133NRG24270320240393609
|
28/03/2024
|
BALA DEVI
|
1310003133WL014993
|
BALA DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846673
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Paonta Sahib
|
HP-10-003-097-01644700/542
(KHODRI)
|
1310003133NRG24270320240393610
|
28/03/2024
|
MR GULAB SINGH
|
1310003133WL014993
|
MR GULAB SINGH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846692
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Paonta Sahib
|
HP-10-003-097-01644700/559
(KHODRI)
|
1310003133NRG24270320240393631
|
28/03/2024
|
PARMOD KUMAR
|
1310003133WL014995
|
PARMOD KUMAR
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846698
|
|
MR PARMOD KUMAR SO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Paonta Sahib
|
HP-10-003-097-01644700/568
(KHODRI)
|
1310003133NRG24270320240393590
|
28/03/2024
|
Mr. RANVEER SINGH
|
1310003133WL014991
|
Mr. RANVEER SINGH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846688
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Paonta Sahib
|
HP-10-003-097-01644700/596
(KHODRI)
|
1310003133NRG24270320240393618
|
28/03/2024
|
Mr. GIAN SINGH
|
1310003133WL014994
|
Mr. GIAN SINGH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846674
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paonta Sahib
|
HP-10-003-133-01644700/567
(KHODRI)
|
1310003133NRG24270320240393650
|
28/03/2024
|
Mrs. REENA RAI
|
1310003133WL014996
|
Mrs. REENA RAI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846678
|
|
MRS REENA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
51
|
Paonta Sahib
|
HP-10-003-097-01644700/169
(KHODRI)
|
1310003133NRG24270320240393595
|
28/03/2024
|
SANDEEP TOMAR
|
1310003133WL014992
|
SANDEEP TOMAR
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220846694
|
|
SANDEEP TOMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156352
|
156352
|
|
|
|
|
|
|
|