|
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)
|
1309005000NRG24Z210320240748688
|
22/03/2024
|
ANIL KUMAR
|
1309005WL030627
|
ANIL KUMAR
|
00045
|
BARB0SIMLAX
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859781
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-170-01763200/260
(BHONT)
|
1309005000NRG24Z210320240748661
|
22/03/2024
|
Anju
|
1309005WL030623
|
Anju
|
00045
|
BARB0VJSHIM
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859953
|
|
SMT ANJU
|
BANK OF BARODA(606985)
|
|
3
|
Mashobra
|
HP-09-005-170-01763600/565
(BHONT)
|
1309005000NRG24Z210320240748656
|
22/03/2024
|
Madan Singh
|
1309005WL030622
|
Madan Singh
|
00045
|
BARB0VJSHIM
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859954
|
|
MADAN SINGH S O LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-176-01766900/20
(DHALI)
|
1309005000NRG24Z220320240752375
|
22/03/2024
|
SUMAN KUMARI
|
1309005WL030903
|
SUMAN KUMARI
|
00048
|
BKID0007902
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B9A969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-176-01766900/3
(DHALI)
|
1309005000NRG24Z220320240752262
|
22/03/2024
|
SHUBHAM BODH
|
1309005WL030898
|
SHUBHAM BODH
|
00089
|
CBIN0281002
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859935
|
|
Mr. SHUBHAM BODH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mashobra
|
HP-09-005-176-01766900/5
(DHALI)
|
1309005000NRG24Z220320240752282
|
22/03/2024
|
RAJNI DEVI
|
1309005WL030900
|
RAJNI DEVI
|
00089
|
CBIN0281002
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859937
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-176-01766900/20
(DHALI)
|
1309005000NRG24Z220320240752374
|
22/03/2024
|
SURENDER KUMAR
|
1309005WL030903
|
SURENDER KUMAR
|
00153
|
HPSC0000402
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859939
|
|
SURENDER KUMAR arora
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-170-01763200/512
(BHONT)
|
1309005000NRG24Z210320240748651
|
22/03/2024
|
Rajinder Singh
|
1309005WL030622
|
Rajinder Singh
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859916
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-170-01763200/290
(BHONT)
|
1309005000NRG24Z210320240748611
|
22/03/2024
|
Khem Chand
|
1309005WL030618
|
Khem Chand
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859917
|
|
KHEM CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-005-193-01775000/430
(MASHOBRA)
|
1309005193NRG24Z220320240749777
|
22/03/2024
|
Nisha
|
1309005193WL030714
|
Nisha
|
00153
|
HPSC0000469
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990859901
|
|
NISHA KASHYAP AND LAIQ RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-174-01766500/356
(CHEIRI)
|
1309005000NRG24Z210320240748689
|
22/03/2024
|
YASHODA
|
1309005WL030627
|
YASHODA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859947
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-174-01766500/86
(CHEIRI)
|
1309005000NRG24Z210320240748690
|
22/03/2024
|
OM PRAKASH
|
1309005WL030627
|
OM PRAKASH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859780
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
13
|
Mashobra
|
HP-09-005-174-01766600/79
(CHEIRI)
|
1309005000NRG24Z210320240748696
|
22/03/2024
|
SOMA
|
1309005WL030628
|
SOMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859951
|
|
Ms. Soma ,
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-174-01769500/135
(CHEIRI)
|
1309005000NRG24Z210320240748684
|
22/03/2024
|
Sunita
|
1309005WL030626
|
Sunita
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859779
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
15
|
Mashobra
|
HP-09-005-193-01775000/26
(MASHOBRA)
|
1309005193NRG24Z220320240749776
|
22/03/2024
|
HURU RAM
|
1309005193WL030714
|
HURU RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B9A965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-005-176-01766900/20
(DHALI)
|
1309005000NRG24Z220320240752376
|
22/03/2024
|
AMIT ARORA
|
1309005WL030903
|
AMIT ARORA
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859958
|
|
Mr. Amit Arora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-170-01763400/315
(BHONT)
|
1309005000NRG24Z210320240748620
|
22/03/2024
|
Om Prakash
|
1309005WL030619
|
Om Prakash
|
00177
|
IOBA0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859773
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
18
|
Mashobra
|
HP-09-005-170-01762900/493
(BHONT)
|
1309005000NRG24Z210320240748609
|
22/03/2024
|
MAMTA
|
1309005WL030618
|
MAMTA
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859771
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mashobra
|
HP-09-005-170-01763400/315
(BHONT)
|
1309005000NRG24Z210320240748621
|
22/03/2024
|
Sunita Devi
|
1309005WL030619
|
Sunita Devi
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859772
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
20
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24Z210320240748652
|
22/03/2024
|
Pawan Kumar
|
1309005WL030622
|
Pawan Kumar
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859774
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-005-176-01766900/2
(DHALI)
|
1309005000NRG24Z220320240752261
|
22/03/2024
|
SHAKUNTLA DEVI
|
1309005WL030898
|
SHAKUNTLA DEVI
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859775
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
22
|
Mashobra
|
HP-09-001-003-01772000/708
(BALDEYAN)
|
1309005213NRG24Z220320240751161
|
22/03/2024
|
Kamla Devi
|
1309005213WL030819
|
Kamla Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859931
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mashobra
|
HP-09-001-003-01772000/708
(BALDEYAN)
|
1309005213NRG24Z220320240751163
|
22/03/2024
|
Karam Singh
|
1309005213WL030819
|
Karam Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859932
|
|
KARAM SINGH S O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mashobra
|
HP-09-001-003-01772400/604
(BALDEYAN)
|
1309005213NRG24Z220320240749813
|
22/03/2024
|
Sunita Verma
|
1309005213WL030718
|
Sunita Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859902
|
|
SUNITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mashobra
|
HP-09-001-003-01772500/297
(BALDEYAN)
|
1309005213NRG24Z220320240749817
|
22/03/2024
|
Shanti Devi
|
1309005213WL030719
|
Shanti Devi
|
00354
|
PUNB0258300
|
209
|
209
|
Processed
|
14/06/2024
|
|
4990859777
|
|
SHANTI DEVI LATE SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mashobra
|
HP-09-001-003-01772500/411
(BALDEYAN)
|
1309005213NRG24Z220320240749806
|
22/03/2024
|
Sunena
|
1309005213WL030717
|
Sunena
|
00354
|
PUNB0258300
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990859903
|
|
SUNINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mashobra
|
HP-09-001-003-01772600/825
(BALDEYAN)
|
1309005213NRG24Z220320240749844
|
22/03/2024
|
Dipika
|
1309005213WL030721
|
Dipika
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859893
|
|
DEEPIKA W/O YASHWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mashobra
|
HP-09-001-003-01772600/836
(BALDEYAN)
|
1309005213NRG24Z220320240749827
|
22/03/2024
|
Meena Verma
|
1309005213WL030720
|
Meena Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859890
|
|
MEENA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
29
|
Mashobra
|
HP-09-005-176-01766900/19
(DHALI)
|
1309005000NRG24Z220320240752372
|
22/03/2024
|
JAGDISH ARORA
|
1309005WL030903
|
JAGDISH ARORA
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859899
|
|
JAGDISH ARORA AND DEEPIKA ARORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mashobra
|
HP-09-005-176-01766900/19
(DHALI)
|
1309005000NRG24Z220320240752373
|
22/03/2024
|
SUNITA ARORA
|
1309005WL030903
|
SUNITA ARORA
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859900
|
|
Mrs. SUNITA ARORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
31
|
Mashobra
|
HP-09-001-003-01772500/411
(BALDEYAN)
|
1309005213NRG24Z220320240749805
|
22/03/2024
|
Kamla Devi
|
1309005213WL030717
|
Kamla Devi
|
00354
|
PUNB0388900
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990859888
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-174-01766600/59
(CHEIRI)
|
1309005000NRG24Z210320240748695
|
22/03/2024
|
Rukmani Devi
|
1309005WL030628
|
Rukmani Devi
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859938
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-174-01766600/394
(CHEIRI)
|
1309005000NRG24Z210320240748694
|
22/03/2024
|
Khem Sass
|
1309005WL030628
|
Khem Sass
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859941
|
|
KHEM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-005-170-01763200/135
(BHONT)
|
1309005000NRG24Z210320240748668
|
22/03/2024
|
Neena Verma
|
1309005WL030624
|
Neena Verma
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859928
|
|
NEENA VERMA
|
UCO BANK(607066)
|
|
35
|
Mashobra
|
HP-09-005-170-01763200/260
(BHONT)
|
1309005000NRG24Z210320240748660
|
22/03/2024
|
YOG RAJ
|
1309005WL030623
|
YOG RAJ
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859776
|
|
YOG RAJ S O SH GYAN
|
BANK OF BARODA(606985)
|
|
36
|
Mashobra
|
HP-09-005-170-01763200/495
(BHONT)
|
1309005000NRG24Z210320240748612
|
22/03/2024
|
Priti Thakur
|
1309005WL030618
|
Priti Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859927
|
|
PREETI THAKUR DO SH DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24Z210320240748653
|
22/03/2024
|
Heena
|
1309005WL030622
|
Heena
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859920
|
|
HEENA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24Z210320240748654
|
22/03/2024
|
Vidya Devi
|
1309005WL030622
|
Vidya Devi
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859918
|
|
VIDYA W/O SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mashobra
|
HP-09-005-170-01763200/514
(BHONT)
|
1309005000NRG24Z210320240748631
|
22/03/2024
|
Radha
|
1309005WL030620
|
Radha
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859926
|
|
RADHA RADHA
|
UCO BANK(607066)
|
|
40
|
Mashobra
|
HP-09-005-170-01763200/581
(BHONT)
|
1309005000NRG24Z210320240748670
|
22/03/2024
|
Khoob Chand Thakur
|
1309005WL030624
|
Khoob Chand Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859908
|
|
KHOOB CHAND THAKUR S/O BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-170-01763600/564
(BHONT)
|
1309005000NRG24Z210320240748662
|
22/03/2024
|
Bishan Chand Thakur
|
1309005WL030623
|
Bishan Chand Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859919
|
|
BISHAN CHAND THAKUR S/O SHRI RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mashobra
|
HP-09-005-174-01765700/16
(CHEIRI)
|
1309005000NRG24Z210320240748703
|
22/03/2024
|
CHET RAM
|
1309005WL030629
|
CHET RAM
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859897
|
|
CHET RAM S/O SH JALUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mashobra
|
HP-09-005-174-01765700/16
(CHEIRI)
|
1309005000NRG24Z210320240748704
|
22/03/2024
|
KAMLESH
|
1309005WL030629
|
KAMLESH
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859898
|
|
KAMLESH W/O SHRI CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mashobra
|
HP-09-005-174-01765700/5
(CHEIRI)
|
1309005000NRG24Z210320240748708
|
22/03/2024
|
Sarju Devi
|
1309005WL030629
|
Sarju Devi
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859892
|
|
SARJU DEVI W/O SH.BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-176-01766900/1
(DHALI)
|
1309005000NRG24Z220320240752281
|
22/03/2024
|
AMIT BODH
|
1309005WL030900
|
AMIT BODH
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859943
|
|
AMIT BODH S/O SH SUDESH BODH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-176-01766900/1
(DHALI)
|
1309005000NRG24Z220320240752280
|
22/03/2024
|
SUDESH KUMAR
|
1309005WL030900
|
SUDESH KUMAR
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859940
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-005-176-01766900/14
(DHALI)
|
1309005000NRG24Z220320240752260
|
22/03/2024
|
Neelam Thakur
|
1309005WL030898
|
Neelam Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859942
|
|
NEELAM THAKUR D/O SH KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
Mashobra
|
HP-09-005-174-01766500/372
(CHEIRI)
|
1309005000NRG24Z210320240748683
|
22/03/2024
|
Kavita Thakur
|
1309005WL030626
|
Kavita Thakur
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859906
|
|
MISS KAVITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Mashobra
|
HP-09-005-170-01763200/258
(BHONT)
|
1309005000NRG24Z210320240748650
|
22/03/2024
|
AANCHAL THAKUR
|
1309005WL030622
|
AANCHAL THAKUR
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859907
|
|
MS AANCHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Mashobra
|
HP-09-005-170-01763200/516
(BHONT)
|
1309005000NRG24Z210320240748632
|
22/03/2024
|
Rishav
|
1309005WL030620
|
Rishav
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859915
|
|
MR RISHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
51
|
Mashobra
|
HP-09-005-170-01762900/493
(BHONT)
|
1309005000NRG24Z210320240748610
|
22/03/2024
|
DEEPAK THAKUR
|
1309005WL030618
|
DEEPAK THAKUR
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859914
|
|
DEEPAK VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
52
|
Mashobra
|
HP-09-005-170-01763600/565
(BHONT)
|
1309005000NRG24Z210320240748655
|
22/03/2024
|
Virender Singh
|
1309005WL030622
|
Virender Singh
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859952
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
53
|
Mashobra
|
HP-09-001-003-01772500/308
(BALDEYAN)
|
1309005213NRG24Z220320240749856
|
22/03/2024
|
Laayak Ram
|
1309005213WL030722
|
Laayak Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859955
|
|
MR LAAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mashobra
|
HP-09-001-003-01772500/308
(BALDEYAN)
|
1309005213NRG24Z220320240749857
|
22/03/2024
|
Nisha Devi
|
1309005213WL030722
|
Nisha Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859936
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
55
|
Mashobra
|
HP-09-001-003-01772500/308
(BALDEYAN)
|
1309005213NRG24Z220320240749855
|
22/03/2024
|
Tarun kumar
|
1309005213WL030722
|
Tarun kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859956
|
|
TARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-001-003-01772500/308
(BALDEYAN)
|
1309005213NRG24Z220320240749854
|
22/03/2024
|
Uma Wati
|
1309005213WL030722
|
Uma Wati
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859946
|
|
MRS UMA VATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mashobra
|
HP-09-001-003-01772500/411
(BALDEYAN)
|
1309005213NRG24Z220320240749804
|
22/03/2024
|
Rupender Singh
|
1309005213WL030717
|
Rupender Singh
|
00415
|
SBIN0051278
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990859895
|
|
ROOPINDER SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mashobra
|
HP-09-001-003-01772600/825
(BALDEYAN)
|
1309005213NRG24Z220320240749842
|
22/03/2024
|
Kanta devi
|
1309005213WL030721
|
Kanta devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859948
|
|
MRS KANTA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mashobra
|
HP-09-001-003-01772600/825
(BALDEYAN)
|
1309005213NRG24Z220320240749843
|
22/03/2024
|
Yashwant
|
1309005213WL030721
|
Yashwant
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859944
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24Z220320240751430
|
22/03/2024
|
Amara Wati
|
1309005213WL030838
|
Amara Wati
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859957
|
|
AMRA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24Z220320240751432
|
22/03/2024
|
Devender
|
1309005213WL030838
|
Devender
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859896
|
|
DEVENDRA SHARMA
|
HDFC BANK LTD(607152)
|
|
62
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24Z220320240751431
|
22/03/2024
|
Hari Dutt
|
1309005213WL030838
|
Hari Dutt
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859950
|
|
HARI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-001-003-01772500/305
(BALDEYAN)
|
1309005213NRG24Z220320240751337
|
22/03/2024
|
Bati Devi
|
1309005213WL030832
|
Bati Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859791
|
|
BATI DEVI WO SH JOGINDER SINGH
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-001-003-01772500/417
(BALDEYAN)
|
1309005213NRG24Z220320240749863
|
22/03/2024
|
Chetna Verma
|
1309005213WL030723
|
Chetna Verma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859798
|
|
CHETNA VERMA D/O CHAMAN LAL VERMA
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-001-003-01772500/417
(BALDEYAN)
|
1309005213NRG24Z220320240749862
|
22/03/2024
|
Manorma
|
1309005213WL030723
|
Manorma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859795
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mashobra
|
HP-09-001-003-01772600/557
(BALDEYAN)
|
1309005213NRG24Z220320240749818
|
22/03/2024
|
Uma Devi
|
1309005213WL030719
|
Uma Devi
|
00462
|
UCBA0001405
|
209
|
209
|
Processed
|
14/06/2024
|
|
4990859792
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-001-003-01772600/709
(BALDEYAN)
|
1309005213NRG24Z220320240749825
|
22/03/2024
|
Hem Prakash
|
1309005213WL030720
|
Hem Prakash
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859794
|
|
HEM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Mashobra
|
HP-09-001-003-01772600/836
(BALDEYAN)
|
1309005213NRG24Z220320240749826
|
22/03/2024
|
Sita Ram
|
1309005213WL030720
|
Sita Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859782
|
|
SITA RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Mashobra
|
HP-09-001-003-01772600/842
(BALDEYAN)
|
1309005213NRG24Z220320240749845
|
22/03/2024
|
Shakuntla
|
1309005213WL030721
|
Shakuntla
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859783
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-001-003-01772600/901
(BALDEYAN)
|
1309005213NRG24Z220320240749819
|
22/03/2024
|
Meera Devi
|
1309005213WL030719
|
Meera Devi
|
00462
|
UCBA0001405
|
209
|
209
|
Processed
|
14/06/2024
|
|
4990859796
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mashobra
|
HP-09-001-003-01772600/919
(BALDEYAN)
|
1309005213NRG24Z220320240749847
|
22/03/2024
|
Prabha Devi
|
1309005213WL030721
|
Prabha Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859879
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
72
|
Mashobra
|
HP-09-001-003-01772600/920
(BALDEYAN)
|
1309005213NRG24Z220320240749848
|
22/03/2024
|
Saroj
|
1309005213WL030721
|
Saroj
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859800
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-001-003-01772600/921
(BALDEYAN)
|
1309005213NRG24Z220320240749828
|
22/03/2024
|
Daleep Kumar
|
1309005213WL030720
|
Daleep Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859880
|
|
DALIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Mashobra
|
HP-09-001-003-01772600/921
(BALDEYAN)
|
1309005213NRG24Z220320240749829
|
22/03/2024
|
Reeta
|
1309005213WL030720
|
Reeta
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859881
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mashobra
|
HP-09-001-003-01773900/220
(BALDEYAN)
|
1309005213NRG24Z220320240749849
|
22/03/2024
|
Hitender
|
1309005213WL030721
|
Hitender
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859793
|
|
HITENDER KUMAR SO GORKHU RAM
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-001-003-01774000/226
(BALDEYAN)
|
1309005213NRG24Z220320240751427
|
22/03/2024
|
Meena
|
1309005213WL030838
|
Meena
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859885
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Mashobra
|
HP-09-001-003-01774000/229
(BALDEYAN)
|
1309005213NRG24Z220320240751429
|
22/03/2024
|
Sharda Devi
|
1309005213WL030838
|
Sharda Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859799
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-001-003-01774000/229
(BALDEYAN)
|
1309005213NRG24Z220320240751428
|
22/03/2024
|
Shonkiya Ram
|
1309005213WL030838
|
Shonkiya Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859886
|
|
SHAUNKIA RAM
|
UCO BANK(607066)
|
|
79
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24Z220320240751433
|
22/03/2024
|
Hem Lata
|
1309005213WL030838
|
Hem Lata
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859884
|
|
HEM LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
80
|
Mashobra
|
HP-09-001-003-01772000/45
(BALDEYAN)
|
1309005213NRG24Z220320240751160
|
22/03/2024
|
Chandrawati
|
1309005213WL030819
|
Chandrawati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859784
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Mashobra
|
HP-09-001-003-01772000/708
(BALDEYAN)
|
1309005213NRG24Z220320240751162
|
22/03/2024
|
Puneet
|
1309005213WL030819
|
Puneet
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859930
|
|
PUNIT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mashobra
|
HP-09-001-003-01772400/182
(BALDEYAN)
|
1309005213NRG24Z220320240749861
|
22/03/2024
|
Gulab Singh
|
1309005213WL030723
|
Gulab Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859785
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-001-003-01772400/603
(BALDEYAN)
|
1309005213NRG24Z220320240749811
|
22/03/2024
|
Harish
|
1309005213WL030718
|
Harish
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859786
|
|
HARISH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Mashobra
|
HP-09-001-003-01772400/604
(BALDEYAN)
|
1309005213NRG24Z220320240749812
|
22/03/2024
|
Nek Chand
|
1309005213WL030718
|
Nek Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859887
|
|
NEK CHAND VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mashobra
|
HP-09-001-003-01772500/77
(BALDEYAN)
|
1309005213NRG24Z220320240751338
|
22/03/2024
|
Raghuvir Chand
|
1309005213WL030832
|
Raghuvir Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859883
|
|
RAGHUBIR CHAND S/O SH SITA RAM
|
UCO BANK(607066)
|
|
86
|
Mashobra
|
HP-09-001-003-01772500/77
(BALDEYAN)
|
1309005213NRG24Z220320240751339
|
22/03/2024
|
Uma Devi
|
1309005213WL030832
|
Uma Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859882
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-001-003-01772500/833
(BALDEYAN)
|
1309005213NRG24Z220320240751340
|
22/03/2024
|
Atma Ram
|
1309005213WL030832
|
Atma Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859894
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-001-003-01772500/833
(BALDEYAN)
|
1309005213NRG24Z220320240751341
|
22/03/2024
|
Sunita Devi
|
1309005213WL030832
|
Sunita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859889
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
89
|
Mashobra
|
HP-09-001-003-01772500/856
(BALDEYAN)
|
1309005213NRG24Z220320240749807
|
22/03/2024
|
Jagdish Kumar
|
1309005213WL030717
|
Jagdish Kumar
|
00462
|
UCBA0001647
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990859929
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-001-003-01772600/316
(BALDEYAN)
|
1309005213NRG24Z220320240749840
|
22/03/2024
|
Chander kanta
|
1309005213WL030721
|
Chander kanta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859787
|
|
CHANDER KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mashobra
|
HP-09-001-003-01772600/397
(BALDEYAN)
|
1309005213NRG24Z220320240751342
|
22/03/2024
|
Meena
|
1309005213WL030832
|
Meena
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859788
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Mashobra
|
HP-09-001-003-01772600/558
(BALDEYAN)
|
1309005213NRG24Z220320240749841
|
22/03/2024
|
Shanti Devi
|
1309005213WL030721
|
Shanti Devi
|
00462
|
UCBA0001647
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990859789
|
|
MRS SHANTI DEVI WO LATE SH HITENDER KUMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mashobra
|
HP-09-001-003-01772600/900
(BALDEYAN)
|
1309005213NRG24Z220320240749846
|
22/03/2024
|
Kiran
|
1309005213WL030721
|
Kiran
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859797
|
|
MRS KIRAN WO SH DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mashobra
|
HP-09-001-003-01774000/226
(BALDEYAN)
|
1309005213NRG24Z220320240751426
|
22/03/2024
|
Krishan Lal
|
1309005213WL030838
|
Krishan Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859790
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
95
|
Mashobra
|
HP-09-005-170-01763200/130
(BHONT)
|
1309005000NRG24Z210320240748667
|
22/03/2024
|
Shanti Devi
|
1309005WL030624
|
Shanti Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859909
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mashobra
|
HP-09-005-170-01763200/279
(BHONT)
|
1309005000NRG24Z210320240748669
|
22/03/2024
|
Aashish Thakur
|
1309005WL030624
|
Aashish Thakur
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B9A8D0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Mashobra
|
HP-09-005-170-01763200/498
(BHONT)
|
1309005000NRG24Z210320240748629
|
22/03/2024
|
Seema
|
1309005WL030620
|
Seema
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859911
|
|
SEEMA DO SH TOTA RAM
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-005-170-01763200/514
(BHONT)
|
1309005000NRG24Z210320240748630
|
22/03/2024
|
Sanjeev Kumar
|
1309005WL030620
|
Sanjeev Kumar
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859910
|
|
SANJEEV KUMAR SO JAY SINGH
|
UCO BANK(607066)
|
|
99
|
Mashobra
|
HP-09-005-170-01763400/2
(BHONT)
|
1309005000NRG24Z210320240748618
|
22/03/2024
|
Bhuvneshweri
|
1309005WL030619
|
Bhuvneshweri
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B9A8C8
|
Aadhaar Number not mapped to Account Number
|
|
|
|
100
|
Mashobra
|
HP-09-005-170-01763400/236
(BHONT)
|
1309005000NRG24Z210320240748619
|
22/03/2024
|
Sant Ram
|
1309005WL030619
|
Sant Ram
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859778
|
|
SANT RAM
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-005-170-01763400/471
(BHONT)
|
1309005000NRG24Z210320240748622
|
22/03/2024
|
Krishna Devi
|
1309005WL030619
|
Krishna Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859905
|
|
KRISHNA DEVI W/O KRISHAN DUTT
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-005-174-01765700/16
(CHEIRI)
|
1309005000NRG24Z210320240748705
|
22/03/2024
|
Reena
|
1309005WL030629
|
Reena
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859934
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mashobra
|
HP-09-005-174-01765700/20
(CHEIRI)
|
1309005000NRG24Z210320240748707
|
22/03/2024
|
DIKSHA
|
1309005WL030629
|
DIKSHA
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859933
|
|
DIKSHA
|
UCO BANK(607066)
|
|
104
|
Mashobra
|
HP-09-005-174-01765700/20
(CHEIRI)
|
1309005000NRG24Z210320240748706
|
22/03/2024
|
Savitri Devi
|
1309005WL030629
|
Savitri Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859891
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
105
|
Mashobra
|
HP-09-005-170-01763200/132
(BHONT)
|
1309005000NRG24Z210320240748628
|
22/03/2024
|
SATYA VERMA
|
1309005WL030620
|
SATYA VERMA
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859913
|
|
SATYA VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22579
|
22579
|
|
|
|
|
|
|
|