|
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
|
Chopal
|
HP-09-003-113-01851700/988
(THROCH)
|
1309003113NRG24030720230130500
|
03/07/2023
|
Sarita devi
|
1309003113WL006623
|
Sarita devi
|
00153
|
HPSC0000401
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3375789900
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-089-01870000/214
(KHOOND NEWAL)
|
1309003089NRG24030720230130339
|
03/07/2023
|
DHAN SINGH
|
1309003089WL006617
|
DHAN SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789923
|
|
SH DHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-089-01870000/9
(KHOOND NEWAL)
|
1309003089NRG24030720230130340
|
03/07/2023
|
SH.SUKH RAM
|
1309003089WL006617
|
SH.SUKH RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789931
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-089-01870100/150
(KHOOND NEWAL)
|
1309003089NRG24030720230130342
|
03/07/2023
|
SH.SHYAM SINGH
|
1309003089WL006617
|
SH.SHYAM SINGH
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
13/07/2023
|
|
3375789902
|
|
SH SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-089-01870100/240
(KHOOND NEWAL)
|
1309003089NRG24030720230130343
|
03/07/2023
|
SH.BHAGMAL
|
1309003089WL006617
|
SH.BHAGMAL
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
13/07/2023
|
|
3375789914
|
|
BHAGMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-089-01870100/31
(KHOOND NEWAL)
|
1309003089NRG24030720230130344
|
03/07/2023
|
Suresh Kumar
|
1309003089WL006617
|
Suresh Kumar
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
13/07/2023
|
|
3375789925
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-089-01870100/320
(KHOOND NEWAL)
|
1309003089NRG24030720230130345
|
03/07/2023
|
Radhi Devi
|
1309003089WL006617
|
Radhi Devi
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
13/07/2023
|
|
3375789918
|
|
RADHA DEVI WO SH SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chopal
|
HP-09-003-089-01870200/100
(KHOOND NEWAL)
|
1309003089NRG24030720230130347
|
03/07/2023
|
GEETA DEVI
|
1309003089WL006617
|
GEETA DEVI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375789930
|
|
SMT GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-089-01870200/100
(KHOOND NEWAL)
|
1309003089NRG24030720230130346
|
03/07/2023
|
Mangat Ram
|
1309003089WL006617
|
Mangat Ram
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375789901
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chopal
|
HP-09-003-089-01870200/14
(KHOOND NEWAL)
|
1309003089NRG24030720230130349
|
03/07/2023
|
ANITA DEVI
|
1309003089WL006617
|
ANITA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789911
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chopal
|
HP-09-003-089-01870200/14
(KHOOND NEWAL)
|
1309003089NRG24030720230130348
|
03/07/2023
|
SH.SHYAM SINGH
|
1309003089WL006617
|
SH.SHYAM SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789913
|
|
SHYAM SINGH SO HEERA
|
UCO BANK(607066)
|
|
12
|
Chopal
|
HP-09-003-089-01870200/18
(KHOOND NEWAL)
|
1309003089NRG24030720230130350
|
03/07/2023
|
SH.SANTOSH KUMAR
|
1309003089WL006617
|
SH.SANTOSH KUMAR
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375789906
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-089-01870200/22
(KHOOND NEWAL)
|
1309003089NRG24030720230130471
|
03/07/2023
|
SANIYA RAM
|
1309003089WL006622
|
SANIYA RAM
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375789910
|
|
SANIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-089-01870200/221
(KHOOND NEWAL)
|
1309003089NRG24030720230130370
|
03/07/2023
|
SH.RAIYA RAM
|
1309003089WL006618
|
SH.RAIYA RAM
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375789928
|
|
SH RAIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-089-01870200/26
(KHOOND NEWAL)
|
1309003089NRG24030720230130371
|
03/07/2023
|
SH.ROSHAN LAL
|
1309003089WL006618
|
SH.ROSHAN LAL
|
00153
|
HPSC0000427
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375789924
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-089-01870200/295
(KHOOND NEWAL)
|
1309003089NRG24030720230130372
|
03/07/2023
|
Surekha
|
1309003089WL006618
|
Surekha
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375789922
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-089-01870600/126
(KHOOND NEWAL)
|
1309003089NRG24030720230130374
|
03/07/2023
|
SH.VIRENDR SINGH
|
1309003089WL006618
|
SH.VIRENDR SINGH
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789927
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-089-01870600/128
(KHOOND NEWAL)
|
1309003089NRG24030720230130375
|
03/07/2023
|
SH.SEETA RAM
|
1309003089WL006618
|
SH.SEETA RAM
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789932
|
|
SITA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-089-01870600/128
(KHOOND NEWAL)
|
1309003089NRG24030720230130376
|
03/07/2023
|
SMT.VINTA DEVI
|
1309003089WL006618
|
SMT.VINTA DEVI
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789915
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-089-01870600/143
(KHOOND NEWAL)
|
1309003089NRG24030720230130377
|
03/07/2023
|
GULABI DEVI
|
1309003089WL006618
|
GULABI DEVI
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789905
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
21
|
Chopal
|
HP-09-003-089-01870600/175
(KHOOND NEWAL)
|
1309003089NRG24030720230130379
|
03/07/2023
|
BALBIR
|
1309003089WL006618
|
BALBIR
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
13/07/2023
|
|
3375789908
|
|
MR BALBIR SINGH SO JAWHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chopal
|
HP-09-003-089-01870600/175
(KHOOND NEWAL)
|
1309003089NRG24030720230130378
|
03/07/2023
|
SH.SUNIL KUMAR
|
1309003089WL006618
|
SH.SUNIL KUMAR
|
00153
|
HPSC0000427
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375789929
|
|
SUNIL KUMAR S/O SH JAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chopal
|
HP-09-003-089-01870600/180
(KHOOND NEWAL)
|
1309003089NRG24030720230130380
|
03/07/2023
|
SH.RAJPAL
|
1309003089WL006618
|
SH.RAJPAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375789926
|
|
RAJ PAL TANSTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Chopal
|
HP-09-003-089-01870600/210
(KHOOND NEWAL)
|
1309003089NRG24030720230130472
|
03/07/2023
|
SH.MEGH RAM
|
1309003089WL006622
|
SH.MEGH RAM
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789933
|
|
MEGH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-089-01870600/210
(KHOOND NEWAL)
|
1309003089NRG24030720230130473
|
03/07/2023
|
SMT.ASHA
|
1309003089WL006622
|
SMT.ASHA
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789904
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-089-01870600/211
(KHOOND NEWAL)
|
1309003089NRG24030720230130381
|
03/07/2023
|
SH.CHHAJU RAM
|
1309003089WL006618
|
SH.CHHAJU RAM
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789909
|
|
CHHJJU RAM SO SH NATIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chopal
|
HP-09-003-089-01870600/252
(KHOOND NEWAL)
|
1309003089NRG24030720230130382
|
03/07/2023
|
PRABHA DEVI
|
1309003089WL006618
|
PRABHA DEVI
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789912
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-089-01870600/292
(KHOOND NEWAL)
|
1309003089NRG24030720230130383
|
03/07/2023
|
Santosh Kumar
|
1309003089WL006618
|
Santosh Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375789907
|
|
SH SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-089-01870600/312
(KHOOND NEWAL)
|
1309003089NRG24030720230130475
|
03/07/2023
|
Baldev Singh
|
1309003089WL006622
|
Baldev Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375789917
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chopal
|
HP-09-003-089-01870600/363
(KHOOND NEWAL)
|
1309003089NRG24030720230130385
|
03/07/2023
|
Deepna Kumari
|
1309003089WL006618
|
Deepna Kumari
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
13/07/2023
|
|
3375789916
|
|
DEEPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-089-01870600/69
(KHOOND NEWAL)
|
1309003089NRG24030720230130387
|
03/07/2023
|
SH.SALIG RAM
|
1309003089WL006618
|
SH.SALIG RAM
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789903
|
|
SH SALIG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
32
|
Chopal
|
HP-09-003-113-01851700/175
(THROCH)
|
1309003113NRG24030720230130487
|
03/07/2023
|
shanti
|
1309003113WL006623
|
shanti
|
00153
|
YESB0HPB401
|
1307
|
1307
|
Processed
|
13/07/2023
|
|
3375789935
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-113-01851700/193
(THROCH)
|
1309003113NRG24030720230130489
|
03/07/2023
|
reni devi
|
1309003113WL006623
|
reni devi
|
00153
|
YESB0HPB401
|
1307
|
1307
|
Processed
|
13/07/2023
|
|
3375789936
|
|
RINI DEVI W/O RANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-113-01851700/436
(THROCH)
|
1309003113NRG24030720230130494
|
03/07/2023
|
babita
|
1309003113WL006623
|
babita
|
00153
|
YESB0HPB401
|
1307
|
1307
|
Processed
|
13/07/2023
|
|
3375789934
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chopal
|
HP-09-003-113-01851700/463
(THROCH)
|
1309003113NRG24030720230130495
|
03/07/2023
|
sandhya devi
|
1309003113WL006623
|
sandhya devi
|
00153
|
YESB0HPB401
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3375789937
|
|
MAHENDER SHARMA & sandhya devi e/s
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5134
|
5134
|
|
|
|
|
|
|
|
|
36
|
Chopal
|
HP-09-003-089-01870000/9
(KHOOND NEWAL)
|
1309003089NRG24030720230130341
|
03/07/2023
|
KAPIL DEV
|
1309003089WL006617
|
KAPIL DEV
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789921
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-089-01870200/323
(KHOOND NEWAL)
|
1309003089NRG24030720230130373
|
03/07/2023
|
Nita
|
1309003089WL006618
|
Nita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375789920
|
|
NITA WO SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chopal
|
HP-09-003-113-01851700/175
(THROCH)
|
1309003113NRG24030720230130486
|
03/07/2023
|
Rajinder
|
1309003113WL006623
|
Rajinder
|
00159
|
PUNB0HPGB04
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3375789919
|
|
RAJENDER KUMAR SO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6589
|
6589
|
|
|
|
|
|
|
|
|
39
|
Chopal
|
HP-09-003-113-01851700/1036
(THROCH)
|
1309003113NRG24030720230130485
|
03/07/2023
|
Priyanka
|
1309003113WL006623
|
Priyanka
|
00354
|
PUNB0146500
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3375789940
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chopal
|
HP-09-003-113-01851700/197
(THROCH)
|
1309003113NRG24030720230130490
|
03/07/2023
|
Jeeta Ram
|
1309003113WL006623
|
Jeeta Ram
|
00354
|
PUNB0146500
|
1307
|
1307
|
Processed
|
13/07/2023
|
|
3375789947
|
|
JIT RAM SO KIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chopal
|
HP-09-003-113-01851700/199
(THROCH)
|
1309003113NRG24030720230130491
|
03/07/2023
|
rewta devi
|
1309003113WL006623
|
rewta devi
|
00354
|
PUNB0146500
|
1307
|
1307
|
Processed
|
13/07/2023
|
|
3375789943
|
|
REWATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chopal
|
HP-09-003-113-01851700/408
(THROCH)
|
1309003113NRG24030720230130492
|
03/07/2023
|
Suman
|
1309003113WL006623
|
Suman
|
00354
|
PUNB0146500
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3375789946
|
|
SUMAN SHARMA W/O DEVINDER SHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chopal
|
HP-09-003-113-01851700/436
(THROCH)
|
1309003113NRG24030720230130493
|
03/07/2023
|
Devinder singh
|
1309003113WL006623
|
Devinder singh
|
00354
|
PUNB0146500
|
1307
|
1307
|
Processed
|
13/07/2023
|
|
3375789939
|
|
DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chopal
|
HP-09-003-113-01851700/602
(THROCH)
|
1309003113NRG24030720230130497
|
03/07/2023
|
Arpna sharma
|
1309003113WL006623
|
Arpna sharma
|
00354
|
PUNB0146500
|
1307
|
1307
|
Processed
|
13/07/2023
|
|
3375789942
|
|
ARPNA SHARMA WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chopal
|
HP-09-003-113-01851700/726
(THROCH)
|
1309003113NRG24030720230130498
|
03/07/2023
|
Usha devi
|
1309003113WL006623
|
Usha devi
|
00354
|
PUNB0146500
|
1307
|
1307
|
Processed
|
13/07/2023
|
|
3375789941
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
46
|
Chopal
|
HP-09-003-089-01870200/202
(KHOOND NEWAL)
|
1309003089NRG24030720230130369
|
03/07/2023
|
Shweta Pushpkar
|
1309003089WL006618
|
Shweta Pushpkar
|
00415
|
SBIN0016786
|
448
|
448
|
Rejected
|
13/07/2023
|
|
3375789899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Chopal
|
HP-09-003-089-01870200/202
(KHOOND NEWAL)
|
1309003089NRG24030720230130367
|
03/07/2023
|
Swati Pushkar
|
1309003089WL006618
|
Swati Pushkar
|
00415
|
SBIN0016786
|
2240
|
2240
|
Rejected
|
13/07/2023
|
|
3375789950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Chopal
|
HP-09-003-089-01870200/364
(KHOOND NEWAL)
|
1309003089NRG24030720230130351
|
03/07/2023
|
Sunil Chand
|
1309003089WL006617
|
Sunil Chand
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375789949
|
|
MR SUNIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chopal
|
HP-09-003-089-01870600/305
(KHOOND NEWAL)
|
1309003089NRG24030720230130384
|
03/07/2023
|
Jagdeep Singh
|
1309003089WL006618
|
Jagdeep Singh
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375789938
|
|
JAGDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-089-01870600/61
(KHOOND NEWAL)
|
1309003089NRG24030720230130386
|
03/07/2023
|
Yashpal Tansta
|
1309003089WL006618
|
Yashpal Tansta
|
00415
|
SBIN0016786
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375789948
|
|
YASHPAL KUMAR SO GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
51
|
Chopal
|
HP-09-003-089-01870600/312
(KHOOND NEWAL)
|
1309003089NRG24030720230130476
|
03/07/2023
|
Sangeeta
|
1309003089WL006622
|
Sangeeta
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375789945
|
|
SANGEETA DO MOHAR SINGH
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-089-01870600/351
(KHOOND NEWAL)
|
1309003089NRG24030720230130477
|
03/07/2023
|
Mast Ram
|
1309003089WL006622
|
Mast Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789944
|
|
MR MAST RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89097
|
89097
|
|
|
|
|
|
|
|