|
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-10-005-171-01574000/269
(DEVA MANAL)
|
1310005171NRG24200120240236389
|
20/01/2024
|
OM PRAKASH
|
1310005171WL010286
|
OM PRAKASH
|
00152
|
HDFC0003115
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230254
|
|
OM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-171-01571800/13
(DEVA MANAL)
|
1310005171NRG24200120240235380
|
20/01/2024
|
SHEETAL KUMARI
|
1310005171WL010271
|
SHEETAL KUMARI
|
00153
|
HPSC0000561
|
1999
|
1999
|
Processed
|
07/02/2024
|
|
0206230271
|
|
MISS SHEETAL KUMARI DO JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-171-01571800/15
(DEVA MANAL)
|
1310005171NRG24200120240236377
|
20/01/2024
|
JAGMOHAN
|
1310005171WL010286
|
JAGMOHAN
|
00153
|
HPSC0000561
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206230257
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-171-01571800/214
(DEVA MANAL)
|
1310005171NRG24200120240236024
|
20/01/2024
|
AJAY KUMAR
|
1310005171WL010281
|
AJAY KUMAR
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230274
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-171-01571800/230
(DEVA MANAL)
|
1310005171NRG24200120240235990
|
20/01/2024
|
VINOD
|
1310005171WL010279
|
VINOD
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230259
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-171-01571800/44
(DEVA MANAL)
|
1310005171NRG24200120240235786
|
20/01/2024
|
KEDAR SINGH
|
1310005171WL010276
|
KEDAR SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0206230275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Sangrah
|
HP-10-005-171-01571800/59
(DEVA MANAL)
|
1310005171NRG24200120240236027
|
20/01/2024
|
CHITER REKHA
|
1310005171WL010281
|
CHITER REKHA
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230256
|
|
CHITER REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-171-01571800/73
(DEVA MANAL)
|
1310005171NRG24200120240236029
|
20/01/2024
|
SARITA
|
1310005171WL010281
|
SARITA
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230255
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-171-01574000/27
(DEVA MANAL)
|
1310005171NRG24200120240236391
|
20/01/2024
|
SARASWATI
|
1310005171WL010286
|
SARASWATI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230258
|
|
SARASWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-171-01574000/76
(DEVA MANAL)
|
1310005171NRG24200120240235383
|
20/01/2024
|
REENA DEVI
|
1310005171WL010271
|
REENA DEVI
|
00153
|
HPSC0000561
|
1999
|
1999
|
Processed
|
07/02/2024
|
|
0206230270
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23710
|
23710
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-189-01604400/101
(RANFUA JABROG)
|
1310005000NRG24200120240227062
|
20/01/2024
|
JAGAT SINGH
|
1310005WL010144
|
JAGAT SINGH
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206230263
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
12
|
Sangrah
|
HP-10-005-189-01604400/17
(RANFUA JABROG)
|
1310005000NRG24200120240237044
|
20/01/2024
|
Kavita
|
1310005WL010304
|
Kavita
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230262
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrah
|
HP-10-005-189-01604400/223
(RANFUA JABROG)
|
1310005000NRG24200120240237045
|
20/01/2024
|
JAMNA DEVI
|
1310005WL010304
|
JAMNA DEVI
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230269
|
|
JAMNA DEVI W/O RAJENDER PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-189-01604400/223
(RANFUA JABROG)
|
1310005000NRG24200120240237046
|
20/01/2024
|
RAJENDER SINGH
|
1310005WL010304
|
RAJENDER SINGH
|
00153
|
HPSC0000565
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230261
|
|
RAJENDER PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-189-01604400/77
(RANFUA JABROG)
|
1310005000NRG24200120240227064
|
20/01/2024
|
VINOD
|
1310005WL010144
|
VINOD
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206230260
|
|
VNOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
16
|
Sangrah
|
HP-10-005-171-01571800/13
(DEVA MANAL)
|
1310005171NRG24200120240235379
|
20/01/2024
|
PANKAJ
|
1310005171WL010271
|
PANKAJ
|
00415
|
SBIN0006782
|
1999
|
1999
|
Processed
|
07/02/2024
|
|
0206230276
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-171-01571800/214
(DEVA MANAL)
|
1310005171NRG24200120240236025
|
20/01/2024
|
SURENDRA DEVI
|
1310005171WL010281
|
SURENDRA DEVI
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230250
|
|
MRS SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-171-01571800/281
(DEVA MANAL)
|
1310005171NRG24200120240236026
|
20/01/2024
|
PARVEEN VERMA
|
1310005171WL010281
|
PARVEEN VERMA
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230243
|
|
MR PARVEEN VERMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-171-01574000/152
(DEVA MANAL)
|
1310005171NRG24200120240235789
|
20/01/2024
|
SUDESH
|
1310005171WL010276
|
SUDESH
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230277
|
|
MRS SUDESH SO ASHOK DEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-171-01574000/178
(DEVA MANAL)
|
1310005171NRG24200120240236382
|
20/01/2024
|
KIRAN DEVI
|
1310005171WL010286
|
KIRAN DEVI
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230251
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-171-01574000/259
(DEVA MANAL)
|
1310005171NRG24200120240235481
|
20/01/2024
|
SURENDER
|
1310005171WL010273
|
SURENDER
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230252
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16559
|
16559
|
|
|
|
|
|
|
|
|
22
|
Sangrah
|
HP-10-005-171-01571800/14
(DEVA MANAL)
|
1310005171NRG24200120240236376
|
20/01/2024
|
HARNAM
|
1310005171WL010286
|
HARNAM
|
00415
|
SBIN0009364
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230228
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-171-01571800/14
(DEVA MANAL)
|
1310005171NRG24200120240236375
|
20/01/2024
|
RADHA DEVI
|
1310005171WL010286
|
RADHA DEVI
|
00415
|
SBIN0009364
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230227
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-171-01571800/17
(DEVA MANAL)
|
1310005171NRG24200120240236380
|
20/01/2024
|
HARINDER
|
1310005171WL010286
|
HARINDER
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230237
|
|
MR HARINDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-171-01571800/17
(DEVA MANAL)
|
1310005171NRG24200120240236379
|
20/01/2024
|
RAM LAL
|
1310005171WL010286
|
RAM LAL
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230235
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-171-01571800/20
(DEVA MANAL)
|
1310005171NRG24200120240236023
|
20/01/2024
|
MANOJ KUMAR
|
1310005171WL010281
|
MANOJ KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230273
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-171-01571800/227
(DEVA MANAL)
|
1310005171NRG24200120240235987
|
20/01/2024
|
NIRMALA
|
1310005171WL010279
|
NIRMALA
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230246
|
|
MRS NIRMALA WO BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-171-01571800/228
(DEVA MANAL)
|
1310005171NRG24200120240235989
|
20/01/2024
|
RANDEEP SINGH
|
1310005171WL010279
|
RANDEEP SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230242
|
|
MR RANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-171-01571800/33
(DEVA MANAL)
|
1310005171NRG24200120240235991
|
20/01/2024
|
KUNDIA RAM
|
1310005171WL010279
|
KUNDIA RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230234
|
|
MR KUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrah
|
HP-10-005-171-01571800/73
(DEVA MANAL)
|
1310005171NRG24200120240236028
|
20/01/2024
|
SHER JANG
|
1310005171WL010281
|
SHER JANG
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230268
|
|
SHER JANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-171-01574000/103
(DEVA MANAL)
|
1310005171NRG24200120240235993
|
20/01/2024
|
PARIKSHA
|
1310005171WL010279
|
PARIKSHA
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230265
|
|
MRS PARIKSHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-171-01574000/103
(DEVA MANAL)
|
1310005171NRG24200120240235992
|
20/01/2024
|
YASH PAL
|
1310005171WL010279
|
YASH PAL
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230239
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-171-01574000/123
(DEVA MANAL)
|
1310005171NRG24200120240235787
|
20/01/2024
|
BRIJ MOHAN
|
1310005171WL010276
|
BRIJ MOHAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230229
|
|
BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-171-01574000/142
(DEVA MANAL)
|
1310005171NRG24200120240235477
|
20/01/2024
|
RAGHUVIR SINGH
|
1310005171WL010273
|
RAGHUVIR SINGH
|
00415
|
SBIN0009364
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206230249
|
|
MR RAGHU RAGHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-171-01574000/142
(DEVA MANAL)
|
1310005171NRG24200120240235478
|
20/01/2024
|
TARA DEVI
|
1310005171WL010273
|
TARA DEVI
|
00415
|
SBIN0009364
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206230248
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangrah
|
HP-10-005-171-01574000/152
(DEVA MANAL)
|
1310005171NRG24200120240235788
|
20/01/2024
|
ASHOK DEV
|
1310005171WL010276
|
ASHOK DEV
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230266
|
|
ASHOK KUMAR SO TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-171-01574000/154
(DEVA MANAL)
|
1310005171NRG24200120240235790
|
20/01/2024
|
SUMER JANG
|
1310005171WL010276
|
SUMER JANG
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230238
|
|
MR SUMER JUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-171-01574000/178
(DEVA MANAL)
|
1310005171NRG24200120240236381
|
20/01/2024
|
ARUN PUNDIR
|
1310005171WL010286
|
ARUN PUNDIR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230236
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrah
|
HP-10-005-171-01574000/18
(DEVA MANAL)
|
1310005171NRG24200120240235994
|
20/01/2024
|
JEET RAM
|
1310005171WL010279
|
JEET RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230245
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-171-01574000/181
(DEVA MANAL)
|
1310005171NRG24200120240235479
|
20/01/2024
|
JANARDAN
|
1310005171WL010273
|
JANARDAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230232
|
|
JANARDHAN CHAUHAN S/OSHBHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Sangrah
|
HP-10-005-171-01574000/183
(DEVA MANAL)
|
1310005171NRG24200120240236383
|
20/01/2024
|
BIPTA RAM
|
1310005171WL010286
|
BIPTA RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230244
|
|
MR VIPTA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-171-01574000/183
(DEVA MANAL)
|
1310005171NRG24200120240236384
|
20/01/2024
|
RAKSHA DEVI
|
1310005171WL010286
|
RAKSHA DEVI
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206230241
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-171-01574000/184
(DEVA MANAL)
|
1310005171NRG24200120240236385
|
20/01/2024
|
GITA RAM
|
1310005171WL010286
|
GITA RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230231
|
|
GEEAT RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-171-01574000/185
(DEVA MANAL)
|
1310005171NRG24200120240235480
|
20/01/2024
|
GOPI CHAND
|
1310005171WL010273
|
GOPI CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230226
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-171-01574000/250
(DEVA MANAL)
|
1310005171NRG24200120240235381
|
20/01/2024
|
KAILASH CHAND
|
1310005171WL010271
|
KAILASH CHAND
|
00415
|
SBIN0009364
|
1999
|
1999
|
Processed
|
07/02/2024
|
|
0206230267
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-171-01574000/26
(DEVA MANAL)
|
1310005171NRG24200120240236386
|
20/01/2024
|
ATMA RAM
|
1310005171WL010286
|
ATMA RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230233
|
|
ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-171-01574000/26
(DEVA MANAL)
|
1310005171NRG24200120240236388
|
20/01/2024
|
SHANTI DEVI
|
1310005171WL010286
|
SHANTI DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230272
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sangrah
|
HP-10-005-171-01574000/26
(DEVA MANAL)
|
1310005171NRG24200120240236387
|
20/01/2024
|
TARUN KUMAR
|
1310005171WL010286
|
TARUN KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230247
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrah
|
HP-10-005-171-01574000/27
(DEVA MANAL)
|
1310005171NRG24200120240236390
|
20/01/2024
|
NARINDER SINGH
|
1310005171WL010286
|
NARINDER SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230225
|
|
NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-171-01574000/32
(DEVA MANAL)
|
1310005171NRG24200120240235995
|
20/01/2024
|
BALIYA RAM
|
1310005171WL010279
|
BALIYA RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230240
|
|
BALIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-171-01574000/39
(DEVA MANAL)
|
1310005171NRG24200120240236392
|
20/01/2024
|
PURAN CHAND
|
1310005171WL010286
|
PURAN CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230230
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sangrah
|
HP-10-005-171-01574000/76
(DEVA MANAL)
|
1310005171NRG24200120240235382
|
20/01/2024
|
SUNIL PUNDER
|
1310005171WL010271
|
SUNIL PUNDER
|
00415
|
SBIN0009364
|
1999
|
1999
|
Processed
|
07/02/2024
|
|
0206230224
|
|
SUNIL PUNDER MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-171-01574000/96
(DEVA MANAL)
|
1310005171NRG24200120240235997
|
20/01/2024
|
CHETAN
|
1310005171WL010279
|
CHETAN
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230253
|
|
CHETAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86206
|
86206
|
|
|
|
|
|
|
|
|
54
|
Sangrah
|
HP-10-005-189-01604400/17
(RANFUA JABROG)
|
1310005000NRG24200120240237043
|
20/01/2024
|
VINAY KUMAR
|
1310005WL010304
|
VINAY KUMAR
|
00462
|
UCBA0000763
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230223
|
|
VINAY KUMAR
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-189-01604400/353
(RANFUA JABROG)
|
1310005000NRG24200120240227063
|
20/01/2024
|
KAMLESH
|
1310005WL010144
|
KAMLESH
|
00462
|
UCBA0000763
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206230264
|
|
KAMLESH WO KHAZAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142603
|
142603
|
|
|
|
|
|
|
|