|
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
|
Mashobra
|
HP-09-001-003-01772900/854
(BALDEYAN)
|
1309001003NRG24020720230127896
|
03/07/2023
|
Sohan Lal
|
1309001003WL006480
|
Sohan Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840023
|
|
Mr. Sohan Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-001-003-01772900/854
(BALDEYAN)
|
1309001003NRG24020720230127897
|
03/07/2023
|
Neelam
|
1309001003WL006480
|
Neelam
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840025
|
|
MRS NEELAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mashobra
|
HP-09-001-003-01773000/906
(BALDEYAN)
|
1309001003NRG24020720230127859
|
03/07/2023
|
Digvijay Singh
|
1309001003WL006478
|
Digvijay Singh
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840034
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mashobra
|
HP-09-001-003-01773000/906
(BALDEYAN)
|
1309001003NRG24020720230127858
|
03/07/2023
|
Madan Singh
|
1309001003WL006478
|
Madan Singh
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840032
|
|
MR MADAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mashobra
|
HP-09-001-003-01773000/906
(BALDEYAN)
|
1309001003NRG24020720230127860
|
03/07/2023
|
Meera Devi
|
1309001003WL006478
|
Meera Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840020
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-001-003-01773300/535
(BALDEYAN)
|
1309001003NRG24020720230127863
|
03/07/2023
|
Poonam
|
1309001003WL006478
|
Poonam
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840021
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mashobra
|
HP-09-001-003-01773300/615
(BALDEYAN)
|
1309001003NRG24020720230127864
|
03/07/2023
|
Gaura Kanwar
|
1309001003WL006478
|
Gaura Kanwar
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840031
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mashobra
|
HP-09-001-003-01773300/653
(BALDEYAN)
|
1309001003NRG24020720230127866
|
03/07/2023
|
Bahadur Singh
|
1309001003WL006478
|
Bahadur Singh
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840033
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mashobra
|
HP-09-001-003-01773400/294
(BALDEYAN)
|
1309001003NRG24020720230127881
|
03/07/2023
|
Hari Nand
|
1309001003WL006479
|
Hari Nand
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840028
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mashobra
|
HP-09-001-003-01773400/785
(BALDEYAN)
|
1309001003NRG24020720230127885
|
03/07/2023
|
Jyoti
|
1309001003WL006479
|
Jyoti
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840030
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mashobra
|
HP-09-001-003-01773500/112
(BALDEYAN)
|
1309001003NRG24020720230127904
|
03/07/2023
|
Soniya
|
1309001003WL006481
|
Soniya
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840022
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mashobra
|
HP-09-001-003-01773500/137
(BALDEYAN)
|
1309001003NRG24020720230127905
|
03/07/2023
|
Sharda
|
1309001003WL006481
|
Sharda
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840026
|
|
MISS SHARDA DO SH HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mashobra
|
HP-09-001-003-01773500/141
(BALDEYAN)
|
1309001003NRG24020720230127907
|
03/07/2023
|
Tara Devi
|
1309001003WL006481
|
Tara Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840029
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mashobra
|
HP-09-001-003-01773500/338
(BALDEYAN)
|
1309001003NRG24020720230127909
|
03/07/2023
|
Babu Ram
|
1309001003WL006481
|
Babu Ram
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840027
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mashobra
|
HP-09-001-021-01770700/256
(NALDEHRA)
|
1309001021NRG24020720230128091
|
03/07/2023
|
Neem Chand
|
1309001021WL006494
|
Neem Chand
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840024
|
|
MR NEEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-001-003-01770400/696
(BALDEYAN)
|
1309001003NRG24020720230127878
|
03/07/2023
|
Saran Dass
|
1309001003WL006479
|
Saran Dass
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840003
|
|
MR SARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mashobra
|
HP-09-001-003-01770400/696
(BALDEYAN)
|
1309001003NRG24020720230127879
|
03/07/2023
|
Sarju
|
1309001003WL006479
|
Sarju
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840004
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
18
|
Mashobra
|
HP-09-001-003-01772900/500
(BALDEYAN)
|
1309001003NRG24020720230127895
|
03/07/2023
|
CHET RAM
|
1309001003WL006480
|
CHET RAM
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840002
|
|
CHET RAM
|
UCO BANK(607066)
|
|
19
|
Mashobra
|
HP-09-001-003-01772900/500
(BALDEYAN)
|
1309001003NRG24020720230127894
|
03/07/2023
|
HEERU RAM
|
1309001003WL006480
|
HEERU RAM
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840005
|
|
HEERU RAM
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-001-003-01772900/854
(BALDEYAN)
|
1309001003NRG24020720230127898
|
03/07/2023
|
Parwati
|
1309001003WL006480
|
Parwati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840010
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-001-003-01773300/535
(BALDEYAN)
|
1309001003NRG24020720230127861
|
03/07/2023
|
Madhu Rani
|
1309001003WL006478
|
Madhu Rani
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839992
|
|
MADHU RANI
|
UCO BANK(607066)
|
|
22
|
Mashobra
|
HP-09-001-003-01773300/535
(BALDEYAN)
|
1309001003NRG24020720230127862
|
03/07/2023
|
Narayan Singh
|
1309001003WL006478
|
Narayan Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839993
|
|
NARAIN SINGH KANWAR
|
UCO BANK(607066)
|
|
23
|
Mashobra
|
HP-09-001-003-01773300/652
(BALDEYAN)
|
1309001003NRG24020720230127865
|
03/07/2023
|
Urmil Kanwar
|
1309001003WL006478
|
Urmil Kanwar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840050
|
|
URMIL KANWAR
|
UCO BANK(607066)
|
|
24
|
Mashobra
|
HP-09-001-003-01773300/653
(BALDEYAN)
|
1309001003NRG24020720230127867
|
03/07/2023
|
Kaushalya
|
1309001003WL006478
|
Kaushalya
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840041
|
|
KAUSHLAYA DEVI
|
UCO BANK(607066)
|
|
25
|
Mashobra
|
HP-09-001-003-01773400/271
(BALDEYAN)
|
1309001003NRG24020720230127880
|
03/07/2023
|
Durga Dass
|
1309001003WL006479
|
Durga Dass
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840009
|
|
DURGA DASS
|
UCO BANK(607066)
|
|
26
|
Mashobra
|
HP-09-001-003-01773400/295
(BALDEYAN)
|
1309001003NRG24020720230127883
|
03/07/2023
|
Chandra Vatti
|
1309001003WL006479
|
Chandra Vatti
|
00462
|
UCBA0001647
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325839997
|
|
CHANDRA VATTI
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-001-003-01773400/295
(BALDEYAN)
|
1309001003NRG24020720230127882
|
03/07/2023
|
Pratap Singh
|
1309001003WL006479
|
Pratap Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839996
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
28
|
Mashobra
|
HP-09-001-003-01773400/785
(BALDEYAN)
|
1309001003NRG24020720230127884
|
03/07/2023
|
Harish Kumar
|
1309001003WL006479
|
Harish Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840007
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
29
|
Mashobra
|
HP-09-001-003-01773500/140
(BALDEYAN)
|
1309001003NRG24020720230127906
|
03/07/2023
|
Battu Devi
|
1309001003WL006481
|
Battu Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840014
|
|
BATU
|
UCO BANK(607066)
|
|
30
|
Mashobra
|
HP-09-001-003-01773500/269
(BALDEYAN)
|
1309001003NRG24020720230127908
|
03/07/2023
|
Kanta
|
1309001003WL006481
|
Kanta
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840040
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mashobra
|
HP-09-001-003-01773500/747
(BALDEYAN)
|
1309001003NRG24020720230127910
|
03/07/2023
|
Dinesh Kumar
|
1309001003WL006481
|
Dinesh Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840037
|
|
SHRI DINESH KUMAR SO SH PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mashobra
|
HP-09-001-003-01773500/747
(BALDEYAN)
|
1309001003NRG24020720230127911
|
03/07/2023
|
Indra
|
1309001003WL006481
|
Indra
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840038
|
|
INDIRA
|
UCO BANK(607066)
|
|
33
|
Mashobra
|
HP-09-001-003-01773500/748
(BALDEYAN)
|
1309001003NRG24020720230127912
|
03/07/2023
|
Anita Devi
|
1309001003WL006481
|
Anita Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840036
|
|
MRS ANITA KANWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mashobra
|
HP-09-001-021-01770600/54
(NALDEHRA)
|
1309001021NRG24020720230128090
|
03/07/2023
|
Kala Vati
|
1309001021WL006494
|
Kala Vati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840045
|
|
KALAWATI
|
UCO BANK(607066)
|
|
35
|
Mashobra
|
HP-09-001-021-01770600/54
(NALDEHRA)
|
1309001021NRG24020720230128089
|
03/07/2023
|
Tulsi ram
|
1309001021WL006494
|
Tulsi ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840042
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
36
|
Mashobra
|
HP-09-001-021-01770700/302
(NALDEHRA)
|
1309001021NRG24020720230128105
|
03/07/2023
|
Santosh
|
1309001021WL006495
|
Santosh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840015
|
|
SANTOSH
|
UCO BANK(607066)
|
|
37
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24020720230128092
|
03/07/2023
|
Sanjay Sharma
|
1309001021WL006494
|
Sanjay Sharma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839998
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
38
|
Mashobra
|
HP-09-001-021-01770700/410
(NALDEHRA)
|
1309001021NRG24020720230128107
|
03/07/2023
|
Richa
|
1309001021WL006495
|
Richa
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840016
|
|
RICHA
|
UCO BANK(607066)
|
|
39
|
Mashobra
|
HP-09-001-021-01770700/410
(NALDEHRA)
|
1309001021NRG24020720230128106
|
03/07/2023
|
Virender
|
1309001021WL006495
|
Virender
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325839999
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mashobra
|
HP-09-001-021-01770700/425
(NALDEHRA)
|
1309001021NRG24020720230128108
|
03/07/2023
|
GHANSHYAM DASS
|
1309001021WL006495
|
GHANSHYAM DASS
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840011
|
|
GHANSHYAM DASS
|
UCO BANK(607066)
|
|
41
|
Mashobra
|
HP-09-001-021-01770700/425
(NALDEHRA)
|
1309001021NRG24020720230128109
|
03/07/2023
|
USHA DEVI
|
1309001021WL006495
|
USHA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840019
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
42
|
Mashobra
|
HP-09-001-021-01770700/426
(NALDEHRA)
|
1309001021NRG24020720230128110
|
03/07/2023
|
LATA DEVI
|
1309001021WL006495
|
LATA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840013
|
|
LATA DEVI WO SALIGRAM SHARMA
|
UCO BANK(607066)
|
|
43
|
Mashobra
|
HP-09-001-021-01770700/45
(NALDEHRA)
|
1309001021NRG24020720230128111
|
03/07/2023
|
Babli Devi
|
1309001021WL006495
|
Babli Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840043
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
44
|
Mashobra
|
HP-09-001-021-01771000/27
(NALDEHRA)
|
1309001021NRG24020720230128112
|
03/07/2023
|
DARSHANU DEVI
|
1309001021WL006495
|
DARSHANU DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840017
|
|
DARSHANU DEVI
|
UCO BANK(607066)
|
|
45
|
Mashobra
|
HP-09-001-021-01771000/27
(NALDEHRA)
|
1309001021NRG24020720230128113
|
03/07/2023
|
Ram Krishan
|
1309001021WL006495
|
Ram Krishan
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840044
|
|
RAM KRISHAN SO SH DEEP RAM
|
UCO BANK(607066)
|
|
46
|
Mashobra
|
HP-09-001-021-01771200/106
(NALDEHRA)
|
1309001021NRG24020720230128074
|
03/07/2023
|
Arun Kumar
|
1309001021WL006493
|
Arun Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840048
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
47
|
Mashobra
|
HP-09-001-021-01771200/106
(NALDEHRA)
|
1309001021NRG24020720230128073
|
03/07/2023
|
Rajender Singh
|
1309001021WL006493
|
Rajender Singh
|
00462
|
UCBA0001647
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839995
|
|
RAJENDER SINGH S/O MEHU SINGH
|
UCO BANK(607066)
|
|
48
|
Mashobra
|
HP-09-001-021-01771200/109
(NALDEHRA)
|
1309001021NRG24020720230128076
|
03/07/2023
|
Bhupender
|
1309001021WL006493
|
Bhupender
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840035
|
|
BHUPENDER
|
UCO BANK(607066)
|
|
49
|
Mashobra
|
HP-09-001-021-01771200/109
(NALDEHRA)
|
1309001021NRG24020720230128075
|
03/07/2023
|
Kanta Devi
|
1309001021WL006493
|
Kanta Devi
|
00462
|
UCBA0001647
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840046
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-001-021-01771200/111
(NALDEHRA)
|
1309001021NRG24020720230128078
|
03/07/2023
|
Gaurav Verma
|
1309001021WL006493
|
Gaurav Verma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840000
|
|
GAURAV VERMA
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-001-021-01771200/111
(NALDEHRA)
|
1309001021NRG24020720230128077
|
03/07/2023
|
Harish
|
1309001021WL006493
|
Harish
|
00462
|
UCBA0001647
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840001
|
|
HARISH VERMA
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-001-021-01771200/113
(NALDEHRA)
|
1309001021NRG24020720230128080
|
03/07/2023
|
Kajal
|
1309001021WL006493
|
Kajal
|
00462
|
UCBA0001647
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840039
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mashobra
|
HP-09-001-021-01771200/113
(NALDEHRA)
|
1309001021NRG24020720230128079
|
03/07/2023
|
Meera
|
1309001021WL006493
|
Meera
|
00462
|
UCBA0001647
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840049
|
|
MEERA
|
UCO BANK(607066)
|
|
54
|
Mashobra
|
HP-09-001-021-01771200/245
(NALDEHRA)
|
1309001021NRG24020720230128081
|
03/07/2023
|
Sundru Devi
|
1309001021WL006493
|
Sundru Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840047
|
|
SUNDRU DEVI W/O SHER SINGH
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-001-021-01771200/246
(NALDEHRA)
|
1309001021NRG24020720230128083
|
03/07/2023
|
Kamla
|
1309001021WL006493
|
Kamla
|
00462
|
UCBA0001647
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839991
|
|
KAMLA VERMA
|
HDFC BANK LTD(607152)
|
|
56
|
Mashobra
|
HP-09-001-021-01771200/246
(NALDEHRA)
|
1309001021NRG24020720230128082
|
03/07/2023
|
REETA VERMA
|
1309001021WL006493
|
REETA VERMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840008
|
|
REETA VERMA
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-001-021-01771600/224
(NALDEHRA)
|
1309001021NRG24020720230128093
|
03/07/2023
|
Chander Prakash
|
1309001021WL006494
|
Chander Prakash
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840006
|
|
CHANDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Mashobra
|
HP-09-001-021-01771600/224
(NALDEHRA)
|
1309001021NRG24020720230128094
|
03/07/2023
|
RADHIKA
|
1309001021WL006494
|
RADHIKA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840018
|
|
RADHIKA
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-001-021-02218900/421
(NALDEHRA)
|
1309001021NRG24020720230128096
|
03/07/2023
|
PRIKSHIT SHARMA
|
1309001021WL006494
|
PRIKSHIT SHARMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840012
|
|
PRIKSHIT SHARMA SO TARA DUTT SHARMA
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-001-021-02218900/421
(NALDEHRA)
|
1309001021NRG24020720230128095
|
03/07/2023
|
RADHA SHARMA
|
1309001021WL006494
|
RADHA SHARMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839994
|
|
RADHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142240
|
142240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189280
|
189280
|
|
|
|
|
|
|
|