|
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-09-005-174-01766500/356
(CHEIRI)
|
1309005000NRG24210320240748685
|
22/03/2024
|
ANIL KUMAR
|
1309005WL030627
|
ANIL KUMAR
|
00045
|
BARB0SIMLAX
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452885
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-170-01763200/260
(BHONT)
|
1309005000NRG24210320240748658
|
22/03/2024
|
Anju
|
1309005WL030623
|
Anju
|
00045
|
BARB0VJSHIM
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452848
|
|
SMT ANJU
|
BANK OF BARODA(606985)
|
|
3
|
Mashobra
|
HP-09-005-170-01763600/565
(BHONT)
|
1309005000NRG24210320240748649
|
22/03/2024
|
Madan Singh
|
1309005WL030622
|
Madan Singh
|
00045
|
BARB0VJSHIM
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452849
|
|
MADAN SINGH S O LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-176-01766900/20
(DHALI)
|
1309005000NRG24220320240752370
|
22/03/2024
|
SUMAN KUMARI
|
1309005WL030903
|
SUMAN KUMARI
|
00048
|
BKID0007902
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3218452851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-176-01766900/3
(DHALI)
|
1309005000NRG24220320240752259
|
22/03/2024
|
SHUBHAM BODH
|
1309005WL030898
|
SHUBHAM BODH
|
00089
|
CBIN0281002
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452814
|
|
Mr. SHUBHAM BODH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mashobra
|
HP-09-005-176-01766900/5
(DHALI)
|
1309005000NRG24220320240752279
|
22/03/2024
|
RAJNI DEVI
|
1309005WL030900
|
RAJNI DEVI
|
00089
|
CBIN0281002
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452816
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-176-01766900/20
(DHALI)
|
1309005000NRG24220320240752369
|
22/03/2024
|
SURENDER KUMAR
|
1309005WL030903
|
SURENDER KUMAR
|
00153
|
HPSC0000402
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452820
|
|
SURENDER KUMAR arora
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-170-01763200/512
(BHONT)
|
1309005000NRG24210320240748644
|
22/03/2024
|
Rajinder Singh
|
1309005WL030622
|
Rajinder Singh
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452822
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-170-01763200/290
(BHONT)
|
1309005000NRG24210320240748607
|
22/03/2024
|
Khem Chand
|
1309005WL030618
|
Khem Chand
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452823
|
|
KHEM CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-005-193-01775000/430
(MASHOBRA)
|
1309005193NRG24220320240749775
|
22/03/2024
|
Nisha
|
1309005193WL030714
|
Nisha
|
00153
|
HPSC0000469
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218452824
|
|
NISHA KASHYAP AND LAIQ RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-174-01766500/356
(CHEIRI)
|
1309005000NRG24210320240748686
|
22/03/2024
|
YASHODA
|
1309005WL030627
|
YASHODA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452843
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-174-01766500/86
(CHEIRI)
|
1309005000NRG24210320240748687
|
22/03/2024
|
OM PRAKASH
|
1309005WL030627
|
OM PRAKASH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452884
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
13
|
Mashobra
|
HP-09-005-174-01766600/79
(CHEIRI)
|
1309005000NRG24210320240748693
|
22/03/2024
|
SOMA
|
1309005WL030628
|
SOMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452850
|
|
Ms. Soma ,
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-174-01769500/135
(CHEIRI)
|
1309005000NRG24210320240748682
|
22/03/2024
|
Sunita
|
1309005WL030626
|
Sunita
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452873
|
|
Mrs. Sunita DEVI
|
INDIAN BANK(607105)
|
|
15
|
Mashobra
|
HP-09-005-193-01775000/26
(MASHOBRA)
|
1309005193NRG24220320240749774
|
22/03/2024
|
HURU RAM
|
1309005193WL030714
|
HURU RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452853
|
|
HIRU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-005-176-01766900/20
(DHALI)
|
1309005000NRG24220320240752371
|
22/03/2024
|
AMIT ARORA
|
1309005WL030903
|
AMIT ARORA
|
00176
|
IDIB000S025
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452847
|
|
Mr. Amit Arora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-170-01763400/315
(BHONT)
|
1309005000NRG24210320240748615
|
22/03/2024
|
Om Prakash
|
1309005WL030619
|
Om Prakash
|
00177
|
IOBA0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452874
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
Mashobra
|
HP-09-005-170-01762900/493
(BHONT)
|
1309005000NRG24210320240748605
|
22/03/2024
|
MAMTA
|
1309005WL030618
|
MAMTA
|
00349
|
PSIB0000209
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452878
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mashobra
|
HP-09-005-170-01763400/315
(BHONT)
|
1309005000NRG24210320240748616
|
22/03/2024
|
Sunita Devi
|
1309005WL030619
|
Sunita Devi
|
00349
|
PSIB0000209
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452875
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
20
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24210320240748645
|
22/03/2024
|
Pawan Kumar
|
1309005WL030622
|
Pawan Kumar
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452879
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-005-176-01766900/2
(DHALI)
|
1309005000NRG24220320240752258
|
22/03/2024
|
SHAKUNTLA DEVI
|
1309005WL030898
|
SHAKUNTLA DEVI
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452880
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
22
|
Mashobra
|
HP-09-001-003-01772000/708
(BALDEYAN)
|
1309005213NRG24220320240751157
|
22/03/2024
|
Kamla Devi
|
1309005213WL030819
|
Kamla Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452798
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mashobra
|
HP-09-001-003-01772000/708
(BALDEYAN)
|
1309005213NRG24220320240751159
|
22/03/2024
|
Karam Singh
|
1309005213WL030819
|
Karam Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452802
|
|
KARAM SINGH S O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mashobra
|
HP-09-001-003-01772400/604
(BALDEYAN)
|
1309005213NRG24220320240749810
|
22/03/2024
|
Sunita Verma
|
1309005213WL030718
|
Sunita Verma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452797
|
|
SUNITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mashobra
|
HP-09-001-003-01772500/297
(BALDEYAN)
|
1309005213NRG24220320240749814
|
22/03/2024
|
Shanti Devi
|
1309005213WL030719
|
Shanti Devi
|
00354
|
PUNB0258300
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218452882
|
|
SHANTI DEVI LATE SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mashobra
|
HP-09-001-003-01772500/411
(BALDEYAN)
|
1309005213NRG24220320240749802
|
22/03/2024
|
Sunena
|
1309005213WL030717
|
Sunena
|
00354
|
PUNB0258300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218452801
|
|
SUNINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mashobra
|
HP-09-001-003-01772600/825
(BALDEYAN)
|
1309005213NRG24220320240749834
|
22/03/2024
|
Dipika
|
1309005213WL030721
|
Dipika
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452800
|
|
DEEPIKA W/O YASHWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mashobra
|
HP-09-001-003-01772600/836
(BALDEYAN)
|
1309005213NRG24220320240749822
|
22/03/2024
|
Meena Verma
|
1309005213WL030720
|
Meena Verma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452799
|
|
MEENA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19503
|
19503
|
|
|
|
|
|
|
|
|
29
|
Mashobra
|
HP-09-005-176-01766900/19
(DHALI)
|
1309005000NRG24220320240752367
|
22/03/2024
|
JAGDISH ARORA
|
1309005WL030903
|
JAGDISH ARORA
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452856
|
|
JAGDISH ARORA AND DEEPIKA ARORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mashobra
|
HP-09-005-176-01766900/19
(DHALI)
|
1309005000NRG24220320240752368
|
22/03/2024
|
SUNITA ARORA
|
1309005WL030903
|
SUNITA ARORA
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452855
|
|
Mrs. SUNITA ARORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
31
|
Mashobra
|
HP-09-001-003-01772500/411
(BALDEYAN)
|
1309005213NRG24220320240749801
|
22/03/2024
|
Kamla Devi
|
1309005213WL030717
|
Kamla Devi
|
00354
|
PUNB0388900
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218452817
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-174-01766600/59
(CHEIRI)
|
1309005000NRG24210320240748692
|
22/03/2024
|
Rukmani Devi
|
1309005WL030628
|
Rukmani Devi
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452818
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-174-01766600/394
(CHEIRI)
|
1309005000NRG24210320240748691
|
22/03/2024
|
Khem Sass
|
1309005WL030628
|
Khem Sass
|
00354
|
PUNB0472200
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452825
|
|
KHEM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-005-170-01763200/135
(BHONT)
|
1309005000NRG24210320240748664
|
22/03/2024
|
Neena Verma
|
1309005WL030624
|
Neena Verma
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452836
|
|
NEENA VERMA
|
UCO BANK(607066)
|
|
35
|
Mashobra
|
HP-09-005-170-01763200/260
(BHONT)
|
1309005000NRG24210320240748657
|
22/03/2024
|
YOG RAJ
|
1309005WL030623
|
YOG RAJ
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452881
|
|
YOG RAJ S O SH GYAN
|
BANK OF BARODA(606985)
|
|
36
|
Mashobra
|
HP-09-005-170-01763200/495
(BHONT)
|
1309005000NRG24210320240748608
|
22/03/2024
|
Priti Thakur
|
1309005WL030618
|
Priti Thakur
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452831
|
|
PREETI THAKUR DO SH DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24210320240748646
|
22/03/2024
|
Heena
|
1309005WL030622
|
Heena
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452829
|
|
HEENA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24210320240748647
|
22/03/2024
|
Vidya Devi
|
1309005WL030622
|
Vidya Devi
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452827
|
|
VIDYA W/O SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mashobra
|
HP-09-005-170-01763200/514
(BHONT)
|
1309005000NRG24210320240748626
|
22/03/2024
|
Radha
|
1309005WL030620
|
Radha
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452830
|
|
RADHA W/O SANJEEV KUMAR
|
UCO BANK(607066)
|
|
40
|
Mashobra
|
HP-09-005-170-01763200/581
(BHONT)
|
1309005000NRG24210320240748666
|
22/03/2024
|
Khoob Chand Thakur
|
1309005WL030624
|
Khoob Chand Thakur
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452803
|
|
KHOOB CHAND THAKUR S/O BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-170-01763600/564
(BHONT)
|
1309005000NRG24210320240748659
|
22/03/2024
|
Bishan Chand Thakur
|
1309005WL030623
|
Bishan Chand Thakur
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452828
|
|
BISHAN CHAND THAKUR S/O SHRI RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mashobra
|
HP-09-005-174-01765700/16
(CHEIRI)
|
1309005000NRG24210320240748697
|
22/03/2024
|
CHET RAM
|
1309005WL030629
|
CHET RAM
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452833
|
|
CHET RAM S/O SH JALUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mashobra
|
HP-09-005-174-01765700/16
(CHEIRI)
|
1309005000NRG24210320240748698
|
22/03/2024
|
KAMLESH
|
1309005WL030629
|
KAMLESH
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452834
|
|
KAMLESH W/O SHRI CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mashobra
|
HP-09-005-174-01765700/5
(CHEIRI)
|
1309005000NRG24210320240748702
|
22/03/2024
|
Sarju Devi
|
1309005WL030629
|
Sarju Devi
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452835
|
|
SARJU DEVI W/O SH.BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-176-01766900/1
(DHALI)
|
1309005000NRG24220320240752278
|
22/03/2024
|
AMIT BODH
|
1309005WL030900
|
AMIT BODH
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452832
|
|
AMIT BODH S/O SH SUDESH BODH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-176-01766900/1
(DHALI)
|
1309005000NRG24220320240752277
|
22/03/2024
|
SUDESH KUMAR
|
1309005WL030900
|
SUDESH KUMAR
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452821
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-005-176-01766900/14
(DHALI)
|
1309005000NRG24220320240752257
|
22/03/2024
|
Neelam Thakur
|
1309005WL030898
|
Neelam Thakur
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452826
|
|
NEELAM THAKUR D/O SH KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
48
|
Mashobra
|
HP-09-005-174-01766500/372
(CHEIRI)
|
1309005000NRG24210320240748681
|
22/03/2024
|
Kavita Thakur
|
1309005WL030626
|
Kavita Thakur
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452854
|
|
MISS KAVITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
49
|
Mashobra
|
HP-09-005-170-01763200/258
(BHONT)
|
1309005000NRG24210320240748643
|
22/03/2024
|
AANCHAL THAKUR
|
1309005WL030622
|
AANCHAL THAKUR
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452796
|
|
MS AANCHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
50
|
Mashobra
|
HP-09-005-170-01763200/516
(BHONT)
|
1309005000NRG24210320240748627
|
22/03/2024
|
Rishav
|
1309005WL030620
|
Rishav
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452819
|
|
MR RISHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
Mashobra
|
HP-09-005-170-01762900/493
(BHONT)
|
1309005000NRG24210320240748606
|
22/03/2024
|
DEEPAK THAKUR
|
1309005WL030618
|
DEEPAK THAKUR
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452813
|
|
DEEPAK VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
52
|
Mashobra
|
HP-09-005-170-01763600/565
(BHONT)
|
1309005000NRG24210320240748648
|
22/03/2024
|
Virender Singh
|
1309005WL030622
|
Virender Singh
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452842
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
53
|
Mashobra
|
HP-09-001-003-01772500/308
(BALDEYAN)
|
1309005213NRG24220320240749852
|
22/03/2024
|
Laayak Ram
|
1309005213WL030722
|
Laayak Ram
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452840
|
|
MR LAAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mashobra
|
HP-09-001-003-01772500/308
(BALDEYAN)
|
1309005213NRG24220320240749853
|
22/03/2024
|
Nisha Devi
|
1309005213WL030722
|
Nisha Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452815
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
55
|
Mashobra
|
HP-09-001-003-01772500/308
(BALDEYAN)
|
1309005213NRG24220320240749851
|
22/03/2024
|
Tarun kumar
|
1309005213WL030722
|
Tarun kumar
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452845
|
|
TARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-001-003-01772500/308
(BALDEYAN)
|
1309005213NRG24220320240749850
|
22/03/2024
|
Uma Wati
|
1309005213WL030722
|
Uma Wati
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452844
|
|
MRS UMA VATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mashobra
|
HP-09-001-003-01772500/411
(BALDEYAN)
|
1309005213NRG24220320240749800
|
22/03/2024
|
Rupender Singh
|
1309005213WL030717
|
Rupender Singh
|
00415
|
SBIN0051278
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218452837
|
|
ROOPINDER SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mashobra
|
HP-09-001-003-01772600/825
(BALDEYAN)
|
1309005213NRG24220320240749832
|
22/03/2024
|
Kanta devi
|
1309005213WL030721
|
Kanta devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452852
|
|
MRS KANTA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mashobra
|
HP-09-001-003-01772600/825
(BALDEYAN)
|
1309005213NRG24220320240749833
|
22/03/2024
|
Yashwant
|
1309005213WL030721
|
Yashwant
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452839
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24220320240751422
|
22/03/2024
|
Amara Wati
|
1309005213WL030838
|
Amara Wati
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452846
|
|
AMRA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24220320240751424
|
22/03/2024
|
Devender
|
1309005213WL030838
|
Devender
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452838
|
|
DEVENDRA SHARMA
|
HDFC BANK LTD(607152)
|
|
62
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24220320240751423
|
22/03/2024
|
Hari Dutt
|
1309005213WL030838
|
Hari Dutt
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452841
|
|
HARI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-001-003-01772500/305
(BALDEYAN)
|
1309005213NRG24220320240751331
|
22/03/2024
|
Bati Devi
|
1309005213WL030832
|
Bati Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452868
|
|
BATI DEVI WO SH JOGINDER SINGH
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-001-003-01772500/417
(BALDEYAN)
|
1309005213NRG24220320240749860
|
22/03/2024
|
Chetna Verma
|
1309005213WL030723
|
Chetna Verma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452869
|
|
CHETNA VERMA D/O CHAMAN LAL VERMA
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-001-003-01772500/417
(BALDEYAN)
|
1309005213NRG24220320240749859
|
22/03/2024
|
Manorma
|
1309005213WL030723
|
Manorma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452890
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mashobra
|
HP-09-001-003-01772600/557
(BALDEYAN)
|
1309005213NRG24220320240749815
|
22/03/2024
|
Uma Devi
|
1309005213WL030719
|
Uma Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218452866
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-001-003-01772600/709
(BALDEYAN)
|
1309005213NRG24220320240749820
|
22/03/2024
|
Hem Prakash
|
1309005213WL030720
|
Hem Prakash
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452877
|
|
HEM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Mashobra
|
HP-09-001-003-01772600/836
(BALDEYAN)
|
1309005213NRG24220320240749821
|
22/03/2024
|
Sita Ram
|
1309005213WL030720
|
Sita Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452872
|
|
SITA RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Mashobra
|
HP-09-001-003-01772600/842
(BALDEYAN)
|
1309005213NRG24220320240749835
|
22/03/2024
|
Shakuntla
|
1309005213WL030721
|
Shakuntla
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452871
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-001-003-01772600/901
(BALDEYAN)
|
1309005213NRG24220320240749816
|
22/03/2024
|
Meera Devi
|
1309005213WL030719
|
Meera Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218452887
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mashobra
|
HP-09-001-003-01772600/919
(BALDEYAN)
|
1309005213NRG24220320240749837
|
22/03/2024
|
Prabha Devi
|
1309005213WL030721
|
Prabha Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452889
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
72
|
Mashobra
|
HP-09-001-003-01772600/920
(BALDEYAN)
|
1309005213NRG24220320240749838
|
22/03/2024
|
Saroj
|
1309005213WL030721
|
Saroj
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452865
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-001-003-01772600/921
(BALDEYAN)
|
1309005213NRG24220320240749823
|
22/03/2024
|
Daleep Kumar
|
1309005213WL030720
|
Daleep Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452867
|
|
DALIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Mashobra
|
HP-09-001-003-01772600/921
(BALDEYAN)
|
1309005213NRG24220320240749824
|
22/03/2024
|
Reeta
|
1309005213WL030720
|
Reeta
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452864
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mashobra
|
HP-09-001-003-01773900/220
(BALDEYAN)
|
1309005213NRG24220320240749839
|
22/03/2024
|
Hitender
|
1309005213WL030721
|
Hitender
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452863
|
|
HITENDER KUMAR SO GORKHU RAM
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-001-003-01774000/226
(BALDEYAN)
|
1309005213NRG24220320240751419
|
22/03/2024
|
Meena
|
1309005213WL030838
|
Meena
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452888
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Mashobra
|
HP-09-001-003-01774000/229
(BALDEYAN)
|
1309005213NRG24220320240751421
|
22/03/2024
|
Sharda Devi
|
1309005213WL030838
|
Sharda Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452892
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-001-003-01774000/229
(BALDEYAN)
|
1309005213NRG24220320240751420
|
22/03/2024
|
Shonkiya Ram
|
1309005213WL030838
|
Shonkiya Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452891
|
|
SHAUNKIA RAM
|
UCO BANK(607066)
|
|
79
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24220320240751425
|
22/03/2024
|
Hem Lata
|
1309005213WL030838
|
Hem Lata
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452886
|
|
HEM LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52894
|
52894
|
|
|
|
|
|
|
|
|
80
|
Mashobra
|
HP-09-001-003-01772000/45
(BALDEYAN)
|
1309005213NRG24220320240751156
|
22/03/2024
|
Chandrawati
|
1309005213WL030819
|
Chandrawati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452861
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Mashobra
|
HP-09-001-003-01772000/708
(BALDEYAN)
|
1309005213NRG24220320240751158
|
22/03/2024
|
Puneet
|
1309005213WL030819
|
Puneet
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452795
|
|
PUNIT S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mashobra
|
HP-09-001-003-01772400/182
(BALDEYAN)
|
1309005213NRG24220320240749858
|
22/03/2024
|
Gulab Singh
|
1309005213WL030723
|
Gulab Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452859
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-001-003-01772400/603
(BALDEYAN)
|
1309005213NRG24220320240749808
|
22/03/2024
|
Harish
|
1309005213WL030718
|
Harish
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452793
|
|
HARISH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Mashobra
|
HP-09-001-003-01772400/604
(BALDEYAN)
|
1309005213NRG24220320240749809
|
22/03/2024
|
Nek Chand
|
1309005213WL030718
|
Nek Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452792
|
|
NEK CHAND VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mashobra
|
HP-09-001-003-01772500/77
(BALDEYAN)
|
1309005213NRG24220320240751332
|
22/03/2024
|
Raghuvir Chand
|
1309005213WL030832
|
Raghuvir Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452860
|
|
RAGHUBIR CHAND S/O SH SITA RAM
|
UCO BANK(607066)
|
|
86
|
Mashobra
|
HP-09-001-003-01772500/77
(BALDEYAN)
|
1309005213NRG24220320240751333
|
22/03/2024
|
Uma Devi
|
1309005213WL030832
|
Uma Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452862
|
|
LAXMI VERMA U/G UMA DEVI
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-001-003-01772500/833
(BALDEYAN)
|
1309005213NRG24220320240751334
|
22/03/2024
|
Atma Ram
|
1309005213WL030832
|
Atma Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452876
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-001-003-01772500/833
(BALDEYAN)
|
1309005213NRG24220320240751335
|
22/03/2024
|
Sunita Devi
|
1309005213WL030832
|
Sunita Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452858
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
89
|
Mashobra
|
HP-09-001-003-01772500/856
(BALDEYAN)
|
1309005213NRG24220320240749803
|
22/03/2024
|
Jagdish Kumar
|
1309005213WL030717
|
Jagdish Kumar
|
00462
|
UCBA0001647
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218452794
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-001-003-01772600/316
(BALDEYAN)
|
1309005213NRG24220320240749830
|
22/03/2024
|
Chander kanta
|
1309005213WL030721
|
Chander kanta
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452788
|
|
CHANDER KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mashobra
|
HP-09-001-003-01772600/397
(BALDEYAN)
|
1309005213NRG24220320240751336
|
22/03/2024
|
Meena
|
1309005213WL030832
|
Meena
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452791
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Mashobra
|
HP-09-001-003-01772600/558
(BALDEYAN)
|
1309005213NRG24220320240749831
|
22/03/2024
|
Shanti Devi
|
1309005213WL030721
|
Shanti Devi
|
00462
|
UCBA0001647
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218452789
|
|
MRS SHANTI DEVI WO LATE SH HITENDER KUMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mashobra
|
HP-09-001-003-01772600/900
(BALDEYAN)
|
1309005213NRG24220320240749836
|
22/03/2024
|
Kiran
|
1309005213WL030721
|
Kiran
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452790
|
|
MRS KIRAN WO SH DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mashobra
|
HP-09-001-003-01774000/226
(BALDEYAN)
|
1309005213NRG24220320240751418
|
22/03/2024
|
Krishan Lal
|
1309005213WL030838
|
Krishan Lal
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452870
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
95
|
Mashobra
|
HP-09-005-170-01763200/130
(BHONT)
|
1309005000NRG24210320240748663
|
22/03/2024
|
Shanti Devi
|
1309005WL030624
|
Shanti Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452805
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mashobra
|
HP-09-005-170-01763200/279
(BHONT)
|
1309005000NRG24210320240748665
|
22/03/2024
|
Aashish Thakur
|
1309005WL030624
|
Aashish Thakur
|
00462
|
UCBA0002812
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3218452810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Mashobra
|
HP-09-005-170-01763200/498
(BHONT)
|
1309005000NRG24210320240748624
|
22/03/2024
|
Seema
|
1309005WL030620
|
Seema
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452809
|
|
SEEMA DO SH TOTA RAM
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-005-170-01763200/514
(BHONT)
|
1309005000NRG24210320240748625
|
22/03/2024
|
Sanjeev Kumar
|
1309005WL030620
|
Sanjeev Kumar
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452807
|
|
SANJEEV KUMAR SO JAY SINGH
|
UCO BANK(607066)
|
|
99
|
Mashobra
|
HP-09-005-170-01763400/2
(BHONT)
|
1309005000NRG24210320240748613
|
22/03/2024
|
Bhuvneshweri
|
1309005WL030619
|
Bhuvneshweri
|
00462
|
UCBA0002812
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3218452804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
Mashobra
|
HP-09-005-170-01763400/236
(BHONT)
|
1309005000NRG24210320240748614
|
22/03/2024
|
Sant Ram
|
1309005WL030619
|
Sant Ram
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452883
|
|
SANT RAM
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-005-170-01763400/471
(BHONT)
|
1309005000NRG24210320240748617
|
22/03/2024
|
Krishna Devi
|
1309005WL030619
|
Krishna Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452806
|
|
KRISHNA DEVI W/O KRISHAN DUTT
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-005-174-01765700/16
(CHEIRI)
|
1309005000NRG24210320240748699
|
22/03/2024
|
Reena
|
1309005WL030629
|
Reena
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452811
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mashobra
|
HP-09-005-174-01765700/20
(CHEIRI)
|
1309005000NRG24210320240748701
|
22/03/2024
|
DIKSHA
|
1309005WL030629
|
DIKSHA
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452808
|
|
DIKSHA
|
UCO BANK(607066)
|
|
104
|
Mashobra
|
HP-09-005-174-01765700/20
(CHEIRI)
|
1309005000NRG24210320240748700
|
22/03/2024
|
Savitri Devi
|
1309005WL030629
|
Savitri Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452857
|
|
SAVITRI DEVI W/O CHARANJI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
105
|
Mashobra
|
HP-09-005-170-01763200/132
(BHONT)
|
1309005000NRG24210320240748623
|
22/03/2024
|
SATYA VERMA
|
1309005WL030620
|
SATYA VERMA
|
00468
|
UBIN0530956
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452812
|
|
SATYA VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316109
|
316109
|
|
|
|
|
|
|
|