|
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
|
Kothkai
|
HP-09-004-136-01896200/242
(KIARI)
|
1309004136NRG24Z240320240763071
|
24/03/2024
|
Vibul Chauhan
|
1309004136WL031797
|
Vibul Chauhan
|
00089
|
CBIN0285039
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934046
|
|
Mr. VIBHUL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-136-01896200/147
(KIARI)
|
1309004136NRG24Z240320240763070
|
24/03/2024
|
Sandheer Sharma
|
1309004136WL031797
|
Sandheer Sharma
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934050
|
|
SANDHIR SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kothkai
|
HP-09-004-136-01896200/223
(KIARI)
|
1309004136NRG24Z240320240763081
|
24/03/2024
|
Niranjan Chauhan
|
1309004136WL031798
|
Niranjan Chauhan
|
00153
|
HPSC0000421
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990934051
|
|
NIRANJAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kothkai
|
HP-09-004-136-01896200/224
(KIARI)
|
1309004136NRG24Z240320240763082
|
24/03/2024
|
Prakesh Chand
|
1309004136WL031798
|
Prakesh Chand
|
00153
|
HPSC0000421
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990934049
|
|
PRAKASH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-152-01898200/239
(PURAG)
|
1309004152NRG24Z240320240762653
|
24/03/2024
|
Rita
|
1309004152WL031768
|
Rita
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934054
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
6
|
Kothkai
|
HP-09-004-152-01899900/179
(PURAG)
|
1309004152NRG24Z240320240762641
|
24/03/2024
|
Narender
|
1309004152WL031767
|
Narender
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934052
|
|
NARINDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kothkai
|
HP-09-004-152-01899900/180
(PURAG)
|
1309004152NRG24Z240320240762643
|
24/03/2024
|
Davinder
|
1309004152WL031767
|
Davinder
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934053
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
Kothkai
|
HP-09-004-120-01905500/104
(BAKHOL)
|
1309004000NRG24Z240320240762504
|
24/03/2024
|
Indra Devi
|
1309004WL031760
|
Indra Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934062
|
|
INDRA DEVI CHAUHAN WO SAN
|
UCO BANK(607066)
|
|
9
|
Kothkai
|
HP-09-004-120-01905500/104
(BAKHOL)
|
1309004000NRG24Z240320240762503
|
24/03/2024
|
Sant Ram
|
1309004WL031760
|
Sant Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934061
|
|
SANT RAM
|
UCO BANK(607066)
|
|
10
|
Kothkai
|
HP-09-004-120-01906100/413
(BAKHOL)
|
1309004000NRG24Z240320240762513
|
24/03/2024
|
Sheela Devi
|
1309004WL031760
|
Sheela Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934063
|
|
SHEELA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kothkai
|
HP-09-004-152-01898400/300
(PURAG)
|
1309004152NRG24Z240320240762623
|
24/03/2024
|
Roshni Chauhan
|
1309004152WL031765
|
Roshni Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934058
|
|
ROSHNI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kothkai
|
HP-09-004-152-01898400/300
(PURAG)
|
1309004152NRG24Z240320240762621
|
24/03/2024
|
Susheel Chauhan
|
1309004152WL031765
|
Susheel Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934056
|
|
SUSHEEL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kothkai
|
HP-09-004-152-01898400/300
(PURAG)
|
1309004152NRG24Z240320240762622
|
24/03/2024
|
Usha Chauhan
|
1309004152WL031765
|
Usha Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934064
|
|
USHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kothkai
|
HP-09-004-152-01898500/65
(PURAG)
|
1309004152NRG24Z240320240762631
|
24/03/2024
|
Roop Rekha
|
1309004152WL031766
|
Roop Rekha
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934055
|
|
ROOP REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Kothkai
|
HP-09-004-152-01898600/63
(PURAG)
|
1309004152NRG24Z240320240762634
|
24/03/2024
|
Leena Chauhan
|
1309004152WL031766
|
Leena Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934059
|
|
LEENA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Kothkai
|
HP-09-004-152-01898600/63
(PURAG)
|
1309004152NRG24Z240320240762633
|
24/03/2024
|
Sheetal
|
1309004152WL031766
|
Sheetal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934060
|
|
SHEETAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
17
|
Kothkai
|
HP-09-004-125-01896100/160
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762673
|
24/03/2024
|
Nisha Devi
|
1309004125WL031770
|
Nisha Devi
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934069
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kothkai
|
HP-09-004-125-01896100/160
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762674
|
24/03/2024
|
Ritik
|
1309004125WL031770
|
Ritik
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934066
|
|
RITIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Kothkai
|
HP-09-004-125-01896100/17
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762745
|
24/03/2024
|
Poonam
|
1309004125WL031772
|
Poonam
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934067
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Kothkai
|
HP-09-004-125-01896100/324
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762677
|
24/03/2024
|
Anil Rolta
|
1309004125WL031770
|
Anil Rolta
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934071
|
|
ANIL ROLTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Kothkai
|
HP-09-004-125-01896100/324
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762675
|
24/03/2024
|
Moti Lal Rolta
|
1309004125WL031770
|
Moti Lal Rolta
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934065
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kothkai
|
HP-09-004-125-01896100/324
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762676
|
24/03/2024
|
Rukmi
|
1309004125WL031770
|
Rukmi
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934070
|
|
RUKMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Kothkai
|
HP-09-004-125-01896100/362
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762664
|
24/03/2024
|
Devi Ram
|
1309004125WL031769
|
Devi Ram
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934068
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
24
|
Kothkai
|
HP-09-004-152-01899700/137
(PURAG)
|
1309004152NRG24Z240320240762624
|
24/03/2024
|
Rakesh
|
1309004152WL031765
|
Rakesh
|
00153
|
YESB0HPB429
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934057
|
|
RAKESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Kothkai
|
HP-09-004-152-01898500/65
(PURAG)
|
1309004152NRG24Z240320240762632
|
24/03/2024
|
Kartik Chauhan
|
1309004152WL031766
|
Kartik Chauhan
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934077
|
|
MR KARTIK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Kothkai
|
HP-09-004-120-01906100/379
(BAKHOL)
|
1309004000NRG24Z240320240762507
|
24/03/2024
|
Arun Chauhan
|
1309004WL031760
|
Arun Chauhan
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934042
|
|
MR ARUN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kothkai
|
HP-09-004-120-01906100/381
(BAKHOL)
|
1309004000NRG24Z240320240762510
|
24/03/2024
|
Ishwari Devi
|
1309004WL031760
|
Ishwari Devi
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934028
|
|
MRS ISHWARI DEVI WO LATE SH HET RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kothkai
|
HP-09-004-152-01898200/239
(PURAG)
|
1309004152NRG24Z240320240762654
|
24/03/2024
|
Amit Kumar
|
1309004152WL031768
|
Amit Kumar
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934041
|
|
AMIT KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
29
|
Kothkai
|
HP-09-004-152-01898200/239
(PURAG)
|
1309004152NRG24Z240320240762652
|
24/03/2024
|
Ramesh Chand
|
1309004152WL031768
|
Ramesh Chand
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934029
|
|
MRS RITA DEVI WO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kothkai
|
HP-09-004-152-01898600/63
(PURAG)
|
1309004152NRG24Z240320240762635
|
24/03/2024
|
Krishna Devi
|
1309004152WL031766
|
Krishna Devi
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934030
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
31
|
Kothkai
|
HP-09-004-152-01898200/239
(PURAG)
|
1309004152NRG24Z240320240762655
|
24/03/2024
|
Samriti Thakur
|
1309004152WL031768
|
Samriti Thakur
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934048
|
|
MRS SAMRITI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Kothkai
|
HP-09-004-136-01896200/12
(KIARI)
|
1309004136NRG24Z240320240763069
|
24/03/2024
|
Vikrant Chauhan
|
1309004136WL031797
|
Vikrant Chauhan
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934032
|
|
VIKRANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kothkai
|
HP-09-004-136-01896200/136
(KIARI)
|
1309004136NRG24Z240320240763079
|
24/03/2024
|
Naresh
|
1309004136WL031798
|
Naresh
|
00415
|
SBIN0003937
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990934043
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothkai
|
HP-09-004-136-01896200/136
(KIARI)
|
1309004136NRG24Z240320240763080
|
24/03/2024
|
Sunita
|
1309004136WL031798
|
Sunita
|
00415
|
SBIN0003937
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990934044
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Kothkai
|
HP-09-004-136-01896200/264
(KIARI)
|
1309004136NRG24Z240320240763072
|
24/03/2024
|
Naveen Chauhan
|
1309004136WL031797
|
Naveen Chauhan
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934033
|
|
NAVEEN CHAUHAN SANJOG CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kothkai
|
HP-09-004-136-01896200/265
(KIARI)
|
1309004136NRG24Z240320240763073
|
24/03/2024
|
Subhash Chauhan
|
1309004136WL031797
|
Subhash Chauhan
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934040
|
|
SUBHASH CHAUHAN SEEMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kothkai
|
HP-09-004-136-01896200/86
(KIARI)
|
1309004136NRG24Z240320240763083
|
24/03/2024
|
Neeraj Chauhan
|
1309004136WL031798
|
Neeraj Chauhan
|
00415
|
SBIN0003937
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990934031
|
|
NEERAJ SO SH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
Kothkai
|
HP-09-004-125-01896100/17
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762746
|
24/03/2024
|
Sohan Dassi
|
1309004125WL031772
|
Sohan Dassi
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934075
|
|
SOHAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Kothkai
|
HP-09-004-125-01896100/309
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762747
|
24/03/2024
|
Tipu
|
1309004125WL031772
|
Tipu
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934047
|
|
TIPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Kothkai
|
HP-09-004-125-01896100/322
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762662
|
24/03/2024
|
Narvada Devi
|
1309004125WL031769
|
Narvada Devi
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934074
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kothkai
|
HP-09-004-125-01896100/361
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762663
|
24/03/2024
|
Joginder Singh
|
1309004125WL031769
|
Joginder Singh
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934072
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Kothkai
|
HP-09-004-125-01896100/363
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762665
|
24/03/2024
|
Mohinder Singh Thanta
|
1309004125WL031769
|
Mohinder Singh Thanta
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934076
|
|
MR MOHINDER SINGH THANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kothkai
|
HP-09-004-125-01896100/364
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762666
|
24/03/2024
|
Dalip Singh
|
1309004125WL031769
|
Dalip Singh
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934073
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kothkai
|
HP-09-004-125-01896100/51
(DEVRI KHANETI)
|
1309004125NRG24Z240320240762667
|
24/03/2024
|
Kishori Lal
|
1309004125WL031769
|
Kishori Lal
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934045
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
45
|
Kothkai
|
HP-09-004-152-01898100/284
(PURAG)
|
1309004152NRG24Z240320240762651
|
24/03/2024
|
Parish Chauhan
|
1309004152WL031768
|
Parish Chauhan
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934027
|
|
PARISH CHAUHAN S/O ANIL CHAUHAN
|
UCO BANK(607066)
|
|
46
|
Kothkai
|
HP-09-004-152-01899700/137
(PURAG)
|
1309004152NRG24Z240320240762625
|
24/03/2024
|
Nihal Chauhan
|
1309004152WL031765
|
Nihal Chauhan
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934023
|
|
NIHAL CHAUHAN SO RAKESH CHAUHAN
|
UCO BANK(607066)
|
|
47
|
Kothkai
|
HP-09-004-152-01899900/179
(PURAG)
|
1309004152NRG24Z240320240762642
|
24/03/2024
|
Salochna Chauhan
|
1309004152WL031767
|
Salochna Chauhan
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934025
|
|
SALOCHNA CHAUHAN
|
UCO BANK(607066)
|
|
48
|
Kothkai
|
HP-09-004-152-01899900/180
(PURAG)
|
1309004152NRG24Z240320240762644
|
24/03/2024
|
Manju Chauhan
|
1309004152WL031767
|
Manju Chauhan
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934026
|
|
MANJU CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kothkai
|
HP-09-004-152-01899900/221
(PURAG)
|
1309004152NRG24Z240320240762645
|
24/03/2024
|
Uma
|
1309004152WL031767
|
Uma
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934024
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
50
|
Kothkai
|
HP-09-004-120-01906100/376
(BAKHOL)
|
1309004000NRG24Z240320240762505
|
24/03/2024
|
Vinod Suman
|
1309004WL031760
|
Vinod Suman
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934037
|
|
VINOD SUMAN
|
HDFC BANK LTD(607152)
|
|
51
|
Kothkai
|
HP-09-004-120-01906100/378
(BAKHOL)
|
1309004000NRG24Z240320240762506
|
24/03/2024
|
Amit
|
1309004WL031760
|
Amit
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934035
|
|
AMIT
|
UCO BANK(607066)
|
|
52
|
Kothkai
|
HP-09-004-120-01906100/381
(BAKHOL)
|
1309004000NRG24Z240320240762508
|
24/03/2024
|
Dinesh Kumar
|
1309004WL031760
|
Dinesh Kumar
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934034
|
|
DINESH KUMAR SO SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kothkai
|
HP-09-004-120-01906100/381
(BAKHOL)
|
1309004000NRG24Z240320240762509
|
24/03/2024
|
Seema Devi
|
1309004WL031760
|
Seema Devi
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934036
|
|
SEEMA DEVI W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
54
|
Kothkai
|
HP-09-004-120-01906100/412
(BAKHOL)
|
1309004000NRG24Z240320240762512
|
24/03/2024
|
Nisha
|
1309004WL031760
|
Nisha
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934038
|
|
NISHA
|
UCO BANK(607066)
|
|
55
|
Kothkai
|
HP-09-004-120-01906100/412
(BAKHOL)
|
1309004000NRG24Z240320240762511
|
24/03/2024
|
Sandeep
|
1309004WL031760
|
Sandeep
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934039
|
|
SANDEEP CHAUHAN SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12080
|
12080
|
|
|
|
|
|
|
|