|
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
|
Tilordhar
|
HP-10-003-081-01646500/59
(CHANDNI)
|
1310003081NRG24Z260120240268036
|
03/02/2024
|
ATMO DEVI
|
1310003081WL010750
|
ATMO DEVI
|
00153
|
HPSC0000562
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594360
|
|
ATMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-081-01646200/195
(CHANDNI)
|
1310003081NRG24Z260120240268025
|
03/02/2024
|
ARVIND KUMAR
|
1310003081WL010750
|
ARVIND KUMAR
|
00153
|
HPSC0000567
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093594349
|
|
ARVIND CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-081-01646200/7
(CHANDNI)
|
1310003081NRG24Z260120240268026
|
03/02/2024
|
RAMSA RAM
|
1310003081WL010750
|
RAMSA RAM
|
00153
|
HPSC0000567
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594357
|
|
RAMSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-081-01646300/199
(CHANDNI)
|
1310003081NRG24Z260120240268027
|
03/02/2024
|
INDER SINGH
|
1310003081WL010750
|
INDER SINGH
|
00153
|
HPSC0000567
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594358
|
|
INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Tilordhar
|
HP-10-003-081-01646300/213
(CHANDNI)
|
1310003081NRG24Z260120240268028
|
03/02/2024
|
BALBIR SINGH
|
1310003081WL010750
|
BALBIR SINGH
|
00153
|
HPSC0000567
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093594348
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-081-01646300/213
(CHANDNI)
|
1310003081NRG24Z260120240268029
|
03/02/2024
|
SHAMA DEVI
|
1310003081WL010750
|
SHAMA DEVI
|
00153
|
HPSC0000567
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093594351
|
|
SHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-081-01646300/351
(CHANDNI)
|
1310003081NRG24Z260120240268030
|
03/02/2024
|
JEET SINGH
|
1310003081WL010750
|
JEET SINGH
|
00153
|
HPSC0000567
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594365
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-081-01646300/352
(CHANDNI)
|
1310003081NRG24Z260120240268031
|
03/02/2024
|
RAKSHA DEVI
|
1310003081WL010750
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594368
|
|
Ms. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tilordhar
|
HP-10-003-081-01646300/43
(CHANDNI)
|
1310003081NRG24Z260120240268032
|
03/02/2024
|
BABU RAM
|
1310003081WL010750
|
BABU RAM
|
00153
|
HPSC0000567
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594356
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-081-01646500/59
(CHANDNI)
|
1310003081NRG24Z260120240268035
|
03/02/2024
|
Ramesh Chand
|
1310003081WL010750
|
Ramesh Chand
|
00153
|
HPSC0000567
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594361
|
|
RAMESH CHAND SO SH TULSI RAM
|
UCO BANK(607066)
|
|
11
|
Tilordhar
|
HP-10-003-099-01645900/115
(KORGA)
|
1310003099NRG24Z010220240298363
|
03/02/2024
|
Dhanvir Singh
|
1310003099WL011158
|
Dhanvir Singh
|
00153
|
HPSC0000567
|
92
|
92
|
Processed
|
05/02/2024
|
|
0093594352
|
|
DHANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-099-01646000/1
(KORGA)
|
1310003099NRG24Z240120240261335
|
03/02/2024
|
Lajo Devi
|
1310003099WL010651
|
Lajo Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594374
|
|
LAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-099-01646000/105
(KORGA)
|
1310003099NRG24Z240120240261337
|
03/02/2024
|
Mehandi Devi
|
1310003099WL010651
|
Mehandi Devi
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594381
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-099-01646000/105
(KORGA)
|
1310003099NRG24Z240120240261336
|
03/02/2024
|
Ramesh Chand
|
1310003099WL010651
|
Ramesh Chand
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594369
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-099-01646000/108
(KORGA)
|
1310003000NRG24Z200120240226908
|
03/02/2024
|
Dalip singh
|
1310003WL010132
|
Dalip singh
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594372
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-099-01646000/108
(KORGA)
|
1310003000NRG24Z200120240226909
|
03/02/2024
|
Shupi Devi
|
1310003WL010132
|
Shupi Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594380
|
|
SHUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-099-01646000/109
(KORGA)
|
1310003000NRG24Z200120240226910
|
03/02/2024
|
Kamla Devi
|
1310003WL010132
|
Kamla Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594375
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-099-01646000/112
(KORGA)
|
1310003099NRG24Z290120240283220
|
03/02/2024
|
Sunil
|
1310003099WL010943
|
Sunil
|
00153
|
HPSC0000567
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093594362
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-099-01646000/125
(KORGA)
|
1310003099NRG24Z290120240283221
|
03/02/2024
|
Sohan Singh
|
1310003099WL010943
|
Sohan Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594370
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-099-01646000/130
(KORGA)
|
1310003099NRG24Z240120240261338
|
03/02/2024
|
Surender Singh
|
1310003099WL010651
|
Surender Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594350
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-099-01646000/139
(KORGA)
|
1310003099NRG24Z010220240298365
|
03/02/2024
|
Mohi Ram
|
1310003099WL011158
|
Mohi Ram
|
00153
|
HPSC0000567
|
92
|
92
|
Processed
|
05/02/2024
|
|
0093594393
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-099-01646000/147
(KORGA)
|
1310003099NRG24Z290120240283222
|
03/02/2024
|
Durga Ram
|
1310003099WL010943
|
Durga Ram
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594364
|
|
DURGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-099-01646000/148
(KORGA)
|
1310003099NRG24Z290120240283223
|
03/02/2024
|
Deepa Ram
|
1310003099WL010943
|
Deepa Ram
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594367
|
|
DEEPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-099-01646000/151
(KORGA)
|
1310003099NRG24Z290120240283224
|
03/02/2024
|
Jagat Singh
|
1310003099WL010943
|
Jagat Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594392
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-099-01646000/16
(KORGA)
|
1310003099NRG24Z240120240261339
|
03/02/2024
|
Chamel Singh
|
1310003099WL010651
|
Chamel Singh
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594353
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-099-01646000/16
(KORGA)
|
1310003099NRG24Z240120240261340
|
03/02/2024
|
Sheela Devi
|
1310003099WL010651
|
Sheela Devi
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594390
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-099-01646000/160
(KORGA)
|
1310003000NRG24Z200120240226911
|
03/02/2024
|
Deep Chand
|
1310003WL010132
|
Deep Chand
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594366
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-099-01646000/162
(KORGA)
|
1310003099NRG24Z010220240298366
|
03/02/2024
|
Rattan Singh
|
1310003099WL011158
|
Rattan Singh
|
00153
|
HPSC0000567
|
92
|
92
|
Processed
|
05/02/2024
|
|
0093594354
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-099-01646000/19
(KORGA)
|
1310003099NRG24Z240120240261341
|
03/02/2024
|
Chameli Devi
|
1310003099WL010651
|
Chameli Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594383
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-099-01646000/19
(KORGA)
|
1310003099NRG24Z240120240261342
|
03/02/2024
|
Daya Ram
|
1310003099WL010651
|
Daya Ram
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594371
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-099-01646000/20
(KORGA)
|
1310003099NRG24Z240120240261344
|
03/02/2024
|
Bimla Devi
|
1310003099WL010651
|
Bimla Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594385
|
|
BIMLA DEVI WO NARENDER KORGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tilordhar
|
HP-10-003-099-01646000/20
(KORGA)
|
1310003099NRG24Z240120240261343
|
03/02/2024
|
Narender Singh
|
1310003099WL010651
|
Narender Singh
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594359
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-099-01646000/239
(KORGA)
|
1310003099NRG24Z290120240283226
|
03/02/2024
|
Ramesh
|
1310003099WL010943
|
Ramesh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594377
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-099-01646000/256
(KORGA)
|
1310003000NRG24Z200120240226913
|
03/02/2024
|
Balbir Singh
|
1310003WL010132
|
Balbir Singh
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594384
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Tilordhar
|
HP-10-003-099-01646000/259
(KORGA)
|
1310003000NRG24Z200120240226914
|
03/02/2024
|
Bahadur Singh
|
1310003WL010132
|
Bahadur Singh
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594387
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Tilordhar
|
HP-10-003-099-01646000/264
(KORGA)
|
1310003099NRG24Z240120240261345
|
03/02/2024
|
Beena Devi
|
1310003099WL010651
|
Beena Devi
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594382
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Tilordhar
|
HP-10-003-099-01646000/281
(KORGA)
|
1310003000NRG24Z200120240226915
|
03/02/2024
|
Yashpal
|
1310003WL010132
|
Yashpal
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594355
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Tilordhar
|
HP-10-003-099-01646000/283
(KORGA)
|
1310003000NRG24Z200120240226916
|
03/02/2024
|
Jagdeesh
|
1310003WL010132
|
Jagdeesh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594389
|
|
JAGDEESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Tilordhar
|
HP-10-003-099-01646000/284
(KORGA)
|
1310003000NRG24Z200120240226917
|
03/02/2024
|
Maina Devi
|
1310003WL010132
|
Maina Devi
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594379
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Tilordhar
|
HP-10-003-099-01646000/288
(KORGA)
|
1310003000NRG24Z200120240226918
|
03/02/2024
|
Bhart Singh
|
1310003WL010132
|
Bhart Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594388
|
|
BHART SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Tilordhar
|
HP-10-003-099-01646000/297
(KORGA)
|
1310003099NRG24Z240120240261348
|
03/02/2024
|
Inder Singh
|
1310003099WL010651
|
Inder Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594386
|
|
INDER SINGH S/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-099-01646000/297
(KORGA)
|
1310003099NRG24Z240120240261349
|
03/02/2024
|
Sangita Devi
|
1310003099WL010651
|
Sangita Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594391
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Tilordhar
|
HP-10-003-099-01646000/300
(KORGA)
|
1310003099NRG24Z010220240298367
|
03/02/2024
|
Rajinder Singh
|
1310003099WL011158
|
Rajinder Singh
|
00153
|
HPSC0000567
|
92
|
92
|
Processed
|
05/02/2024
|
|
0093594394
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Tilordhar
|
HP-10-003-099-01646000/33
(KORGA)
|
1310003000NRG24Z200120240226919
|
03/02/2024
|
Shyama Devi
|
1310003WL010132
|
Shyama Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594378
|
|
SHAYAMA DEVI D/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Tilordhar
|
HP-10-003-099-01646000/52
(KORGA)
|
1310003099NRG24Z240120240261350
|
03/02/2024
|
Kapil Devi
|
1310003099WL010651
|
Kapil Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594363
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Tilordhar
|
HP-10-003-099-01646000/9
(KORGA)
|
1310003099NRG24Z240120240261351
|
03/02/2024
|
Nomi Devi
|
1310003099WL010651
|
Nomi Devi
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594373
|
|
NOMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Tilordhar
|
HP-10-003-099-01646000/99
(KORGA)
|
1310003099NRG24Z010220240298368
|
03/02/2024
|
Sumitra Devi
|
1310003099WL011158
|
Sumitra Devi
|
00153
|
HPSC0000567
|
92
|
92
|
Processed
|
05/02/2024
|
|
0093594376
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7916
|
7916
|
|
|
|
|
|
|
|
|
48
|
Tilordhar
|
HP-10-003-099-01646000/154
(KORGA)
|
1310003099NRG24Z290120240283225
|
03/02/2024
|
Jai Singh
|
1310003099WL010943
|
Jai Singh
|
00168
|
ICIC0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594347
|
|
JAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Tilordhar
|
HP-10-003-081-01646300/43
(CHANDNI)
|
1310003081NRG24Z260120240268033
|
03/02/2024
|
Sorato Devi
|
1310003081WL010750
|
Sorato Devi
|
00462
|
UCBA0000863
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594344
|
|
SORATO DEVI W/O UDAY RAM
|
UCO BANK(607066)
|
|
50
|
Tilordhar
|
HP-10-003-081-01646400/384
(CHANDNI)
|
1310003081NRG24Z260120240268034
|
03/02/2024
|
SANTRAM
|
1310003081WL010750
|
SANTRAM
|
00462
|
UCBA0000863
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594343
|
|
SANT RAM
|
UCO BANK(607066)
|
|
51
|
Tilordhar
|
HP-10-003-099-01645900/289
(KORGA)
|
1310003099NRG24Z010220240298364
|
03/02/2024
|
Mehandi Devi
|
1310003099WL011158
|
Mehandi Devi
|
00462
|
UCBA0000863
|
92
|
92
|
Processed
|
05/02/2024
|
|
0093594345
|
|
MEHANDI DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
52
|
Tilordhar
|
HP-10-003-099-01646000/176
(KORGA)
|
1310003000NRG24Z200120240226912
|
03/02/2024
|
Gulabi Devi
|
1310003WL010132
|
Gulabi Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594346
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
53
|
Tilordhar
|
HP-10-003-099-01646000/273
(KORGA)
|
1310003099NRG24Z240120240261346
|
03/02/2024
|
Narita Devi
|
1310003099WL010651
|
Narita Devi
|
00462
|
UCBA0000863
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093594342
|
|
NARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8856
|
8856
|
|
|
|
|
|
|
|