|
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-09-005-199-01779100/115
(PATGEHAR)
|
1309005199NRG24Z270320240777527
|
28/03/2024
|
SURINDER KUMAR
|
1309005199WL032603
|
SURINDER KUMAR
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933040
|
|
SURENDER KUMAR S/O SEWAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mashobra
|
HP-09-005-199-01779100/16
(PATGEHAR)
|
1309005199NRG24Z270320240777481
|
28/03/2024
|
SURINDER kUMAR
|
1309005199WL032601
|
SURINDER kUMAR
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990927563
|
|
SURIENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-199-01779100/21
(PATGEHAR)
|
1309005199NRG24Z270320240777482
|
28/03/2024
|
INDER SINGH
|
1309005199WL032601
|
INDER SINGH
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990927562
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-199-01779100/263
(PATGEHAR)
|
1309005199NRG24Z270320240777485
|
28/03/2024
|
Geeta Devi
|
1309005199WL032601
|
Geeta Devi
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933048
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-199-01779100/264
(PATGEHAR)
|
1309005199NRG24Z270320240777486
|
28/03/2024
|
MEENAKSHI VERMA
|
1309005199WL032601
|
MEENAKSHI VERMA
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933044
|
|
MRS MEENAKSHI VERMA WO KULDEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-005-199-01779100/66
(PATGEHAR)
|
1309005199NRG24Z270320240777531
|
28/03/2024
|
SITA DEVI
|
1309005199WL032603
|
SITA DEVI
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933047
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-199-01779200/39
(PATGEHAR)
|
1309005199NRG24Z270320240777532
|
28/03/2024
|
CHAMPA DEVI
|
1309005199WL032603
|
CHAMPA DEVI
|
00153
|
HPSC0000409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990933035
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-199-01779200/87
(PATGEHAR)
|
1309005199NRG24Z270320240777489
|
28/03/2024
|
Shanti Devi
|
1309005199WL032601
|
Shanti Devi
|
00153
|
HPSC0000409
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B830FB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mashobra
|
HP-09-005-199-01779300/1
(PATGEHAR)
|
1309005199NRG24Z270320240777490
|
28/03/2024
|
Devi Saran
|
1309005199WL032601
|
Devi Saran
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927560
|
|
DEVI SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-199-01779300/1
(PATGEHAR)
|
1309005199NRG24Z270320240777491
|
28/03/2024
|
Vidya Devi
|
1309005199WL032601
|
Vidya Devi
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933038
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-199-01779300/11
(PATGEHAR)
|
1309005199NRG24Z270320240777534
|
28/03/2024
|
URMILA
|
1309005199WL032603
|
URMILA
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933058
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-199-01779300/11
(PATGEHAR)
|
1309005199NRG24Z270320240777533
|
28/03/2024
|
Vidya Dutt Sharma
|
1309005199WL032603
|
Vidya Dutt Sharma
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933036
|
|
VIDYA DUTT SO DEVI RAM
|
UCO BANK(607066)
|
|
13
|
Mashobra
|
HP-09-005-199-01779300/175
(PATGEHAR)
|
1309005199NRG24Z270320240777538
|
28/03/2024
|
Ajay Kumar
|
1309005199WL032603
|
Ajay Kumar
|
00153
|
HPSC0000409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933037
|
|
AJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-199-01779300/5
(PATGEHAR)
|
1309005199NRG24Z270320240777493
|
28/03/2024
|
Madan
|
1309005199WL032601
|
Madan
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927561
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-199-01779300/8
(PATGEHAR)
|
1309005199NRG24Z270320240777495
|
28/03/2024
|
Devender Kumar Sharma
|
1309005199WL032601
|
Devender Kumar Sharma
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927559
|
|
DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-199-01779300/8
(PATGEHAR)
|
1309005199NRG24Z270320240777496
|
28/03/2024
|
Nisha Devi
|
1309005199WL032601
|
Nisha Devi
|
00153
|
HPSC0000409
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990933043
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-199-01779300/175
(PATGEHAR)
|
1309005199NRG24Z270320240777539
|
28/03/2024
|
MAMTA
|
1309005199WL032603
|
MAMTA
|
00153
|
HPSC0000451
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933042
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-199-01779300/5
(PATGEHAR)
|
1309005199NRG24Z270320240777494
|
28/03/2024
|
USHA
|
1309005199WL032601
|
USHA
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933050
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mashobra
|
HP-09-005-199-01779400/119
(PATGEHAR)
|
1309005199NRG24Z270320240777498
|
28/03/2024
|
Asha Devi
|
1309005199WL032601
|
Asha Devi
|
00153
|
HPSC0000451
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990933057
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mashobra
|
HP-09-005-199-01779400/119
(PATGEHAR)
|
1309005199NRG24Z270320240777497
|
28/03/2024
|
Ramesh Kumar
|
1309005199WL032601
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990933056
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-199-01779400/55
(PATGEHAR)
|
1309005199NRG24Z270320240777499
|
28/03/2024
|
Mohan singh
|
1309005199WL032601
|
Mohan singh
|
00153
|
HPSC0000451
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990933055
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
22
|
Mashobra
|
HP-09-005-199-01779200/87
(PATGEHAR)
|
1309005199NRG24Z270320240777488
|
28/03/2024
|
Uma Dutt Sharma
|
1309005199WL032601
|
Uma Dutt Sharma
|
00153
|
YESB0HPB409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933032
|
|
UMA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mashobra
|
HP-09-005-199-01779400/55
(PATGEHAR)
|
1309005199NRG24Z270320240777500
|
28/03/2024
|
Daleep Singh
|
1309005199WL032601
|
Daleep Singh
|
00153
|
YESB0HPB409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990933054
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-005-199-01779100/15
(PATGEHAR)
|
1309005199NRG24Z270320240777479
|
28/03/2024
|
AMAR SINGH
|
1309005199WL032601
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933039
|
|
AMAR SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-005-167-01786300/338
(BALOG)
|
1309005000NRG24Z270320240776961
|
28/03/2024
|
Anil
|
1309005WL032568
|
Anil
|
00354
|
PUNB0217100
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990927558
|
|
ANIL S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mashobra
|
HP-09-005-167-01786300/34
(BALOG)
|
1309005000NRG24Z270320240776962
|
28/03/2024
|
Santosh Kumar
|
1309005WL032568
|
Santosh Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927555
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mashobra
|
HP-09-005-167-01786300/34
(BALOG)
|
1309005000NRG24Z270320240776963
|
28/03/2024
|
Urmila Devi
|
1309005WL032568
|
Urmila Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927568
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mashobra
|
HP-09-005-167-01786300/482
(BALOG)
|
1309005000NRG24Z270320240776965
|
28/03/2024
|
Kapoor Singh
|
1309005WL032568
|
Kapoor Singh
|
00354
|
PUNB0217100
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990927556
|
|
KAPOOR SINGH S/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mashobra
|
HP-09-005-167-01786300/482
(BALOG)
|
1309005000NRG24Z270320240776966
|
28/03/2024
|
Manoj
|
1309005WL032568
|
Manoj
|
00354
|
PUNB0217100
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990927566
|
|
MANOJ SO SHRI KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mashobra
|
HP-09-005-167-01786300/516
(BALOG)
|
1309005000NRG24Z270320240776967
|
28/03/2024
|
Ajay
|
1309005WL032568
|
Ajay
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932950
|
|
AJAY
|
IDBI BANK(607095)
|
|
31
|
Mashobra
|
HP-09-005-167-01786300/71
(BALOG)
|
1309005000NRG24Z270320240776968
|
28/03/2024
|
Babu Ram
|
1309005WL032568
|
Babu Ram
|
00354
|
PUNB0217100
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990927564
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mashobra
|
HP-09-005-167-01786400/169
(BALOG)
|
1309005000NRG24Z270320240776970
|
28/03/2024
|
Rita Devi
|
1309005WL032568
|
Rita Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927550
|
|
RITA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mashobra
|
HP-09-005-167-01786400/170
(BALOG)
|
1309005000NRG24Z270320240776971
|
28/03/2024
|
Rajender
|
1309005WL032568
|
Rajender
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927553
|
|
RAJENDER S/O SH. GANGIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mashobra
|
HP-09-005-167-01786400/180
(BALOG)
|
1309005000NRG24Z270320240776972
|
28/03/2024
|
Puran Chand
|
1309005WL032568
|
Puran Chand
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927569
|
|
PURN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-167-01786400/192
(BALOG)
|
1309005000NRG24Z270320240776973
|
28/03/2024
|
Sunder Lal
|
1309005WL032568
|
Sunder Lal
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927554
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-167-01786400/196
(BALOG)
|
1309005000NRG24Z270320240776975
|
28/03/2024
|
Asha Thakur
|
1309005WL032568
|
Asha Thakur
|
00354
|
PUNB0217100
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933034
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mashobra
|
HP-09-005-167-01786400/196
(BALOG)
|
1309005000NRG24Z270320240776974
|
28/03/2024
|
Kartar Singh
|
1309005WL032568
|
Kartar Singh
|
00354
|
PUNB0217100
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990927557
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
38
|
Mashobra
|
HP-09-005-199-01779100/18
(PATGEHAR)
|
1309005199NRG24Z270320240777529
|
28/03/2024
|
PRAKASH CHAND
|
1309005199WL032603
|
PRAKASH CHAND
|
00354
|
PUNB0388900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990927565
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
39
|
Mashobra
|
HP-09-005-199-01779300/268
(PATGEHAR)
|
1309005199NRG24Z270320240777492
|
28/03/2024
|
Bhuvneshwari Sharma
|
1309005199WL032601
|
Bhuvneshwari Sharma
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927546
|
|
BHUVNESHWARI SHARMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
40
|
Mashobra
|
HP-09-005-199-01779200/207
(PATGEHAR)
|
1309005199NRG24Z270320240777487
|
28/03/2024
|
Meena Devi
|
1309005199WL032601
|
Meena Devi
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933033
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
41
|
Mashobra
|
HP-09-005-167-01786300/10
(BALOG)
|
1309005000NRG24Z270320240776960
|
28/03/2024
|
Sohan Lal
|
1309005WL032568
|
Sohan Lal
|
00415
|
SBIN0050120
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933045
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mashobra
|
HP-09-005-167-01786300/481
(BALOG)
|
1309005000NRG24Z270320240776964
|
28/03/2024
|
Sunil Kumar
|
1309005WL032568
|
Sunil Kumar
|
00415
|
SBIN0050120
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933046
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
43
|
Mashobra
|
HP-09-005-167-01786300/72
(BALOG)
|
1309005000NRG24Z270320240776969
|
28/03/2024
|
Anju
|
1309005WL032568
|
Anju
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990927567
|
|
ANJU DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
44
|
Mashobra
|
HP-09-005-199-01779100/15
(PATGEHAR)
|
1309005199NRG24Z270320240777480
|
28/03/2024
|
Kanta
|
1309005199WL032601
|
Kanta
|
00415
|
SBIN0051372
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933051
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mashobra
|
HP-09-005-199-01779100/20
(PATGEHAR)
|
1309005199NRG24Z270320240777530
|
28/03/2024
|
ANIL KUMAR
|
1309005199WL032603
|
ANIL KUMAR
|
00415
|
SBIN0051372
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933041
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
46
|
Mashobra
|
HP-09-005-199-01779100/22
(PATGEHAR)
|
1309005199NRG24Z270320240777483
|
28/03/2024
|
ROOP LAL
|
1309005199WL032601
|
ROOP LAL
|
00415
|
SBIN0051372
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933052
|
|
ROOP LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Mashobra
|
HP-09-005-199-01779100/22
(PATGEHAR)
|
1309005199NRG24Z270320240777484
|
28/03/2024
|
SAVITRI SHARMA
|
1309005199WL032601
|
SAVITRI SHARMA
|
00415
|
SBIN0051372
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990933053
|
|
MRS SAVITRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
48
|
Mashobra
|
HP-09-005-199-01779300/132
(PATGEHAR)
|
1309005199NRG24Z270320240777536
|
28/03/2024
|
AMAR KUMAR
|
1309005199WL032603
|
AMAR KUMAR
|
00462
|
UCBA0001542
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990927549
|
|
AMAR KUMAR SO GEETA RAM
|
UCO BANK(607066)
|
|
49
|
Mashobra
|
HP-09-005-199-01779300/132
(PATGEHAR)
|
1309005199NRG24Z270320240777535
|
28/03/2024
|
GEETA RAM
|
1309005199WL032603
|
GEETA RAM
|
00462
|
UCBA0001542
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990927548
|
|
GEETA RAM S/O LATE SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mashobra
|
HP-09-005-199-01779300/147
(PATGEHAR)
|
1309005199NRG24Z270320240777537
|
28/03/2024
|
Sanjeev
|
1309005199WL032603
|
Sanjeev
|
00462
|
UCBA0001542
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990927547
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-005-199-01779300/250
(PATGEHAR)
|
1309005199NRG24Z270320240777540
|
28/03/2024
|
SUNITA
|
1309005199WL032603
|
SUNITA
|
00462
|
UCBA0001542
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990927552
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
52
|
Mashobra
|
HP-09-005-199-01779100/127
(PATGEHAR)
|
1309005199NRG24Z270320240777528
|
28/03/2024
|
SANJEEV KUMAR
|
1309005199WL032603
|
SANJEEV KUMAR
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990927551
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|