|
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
|
Kupvi
|
HP-09-003-063-01848700/132
(BAWAT)
|
1309003063NRG24210720230150827
|
22/07/2023
|
Janki Devi
|
1309003063WL007633
|
Janki Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955844944
|
|
MRS JANKI WO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kupvi
|
HP-09-003-063-01848700/50
(BAWAT)
|
1309003063NRG24210720230150828
|
22/07/2023
|
Gulab Singh
|
1309003063WL007633
|
Gulab Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955844963
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-063-02215200/133
(BAWAT)
|
1309003063NRG24210720230150831
|
22/07/2023
|
Lachhi Ram
|
1309003063WL007633
|
Lachhi Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955844965
|
|
LACCHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-075-01845800/79
(DHOTALI)
|
1309003075NRG24220720230151815
|
22/07/2023
|
Gian Singh
|
1309003075WL007694
|
Gian Singh
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955844941
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-068-01846200/289
(CHADOLI)
|
1309003068NRG24210720230150806
|
22/07/2023
|
Mohinder Singh
|
1309003068WL007631
|
Mohinder Singh
|
00153
|
HPSC0000462
|
1176
|
1176
|
Processed
|
28/07/2023
|
|
3955844945
|
|
MR MOHINDER SO SH SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kupvi
|
HP-09-003-068-01846200/320
(CHADOLI)
|
1309003068NRG24210720230150772
|
22/07/2023
|
Parju Devi
|
1309003068WL007630
|
Parju Devi
|
00153
|
HPSC0000462
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844943
|
|
PARJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-068-01846200/329
(CHADOLI)
|
1309003068NRG24210720230150819
|
22/07/2023
|
Yogesh Kumar
|
1309003068WL007632
|
Yogesh Kumar
|
00153
|
HPSC0000462
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844946
|
|
YOGESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-068-01846200/510
(CHADOLI)
|
1309003068NRG24210720230150780
|
22/07/2023
|
Virender Kumar
|
1309003068WL007630
|
Virender Kumar
|
00153
|
HPSC0000462
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844942
|
|
VIRENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-063-02215200/106
(BAWAT)
|
1309003063NRG24210720230150830
|
22/07/2023
|
Sundla Devi
|
1309003063WL007633
|
Sundla Devi
|
00153
|
YESB0HPB427
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955844964
|
|
SUNDLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
Kupvi
|
HP-09-003-096-01847900/445
(MALAT)
|
1309003096NRG24190720230148723
|
22/07/2023
|
Ramesh Chand
|
1309003096WL007521
|
Ramesh Chand
|
00415
|
SBIN0016786
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955844947
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-063-02215000/397
(BAWAT)
|
1309003063NRG24210720230150829
|
22/07/2023
|
Sandeep
|
1309003063WL007633
|
Sandeep
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
3955844914
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-075-01845800/245
(DHOTALI)
|
1309003075NRG24220720230151812
|
22/07/2023
|
Virender Singh
|
1309003075WL007694
|
Virender Singh
|
00462
|
UCBA0000981
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844915
|
|
VIRENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
13
|
Kupvi
|
HP-09-003-075-01845800/174
(DHOTALI)
|
1309003075NRG24220720230151804
|
22/07/2023
|
Shanti Dvei
|
1309003075WL007693
|
Shanti Dvei
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955844961
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-075-01845800/207
(DHOTALI)
|
1309003075NRG24220720230151828
|
22/07/2023
|
Vinod Kumar
|
1309003075WL007696
|
Vinod Kumar
|
00462
|
UCBA0001186
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955844959
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Kupvi
|
HP-09-003-075-01845800/74
(DHOTALI)
|
1309003075NRG24220720230151814
|
22/07/2023
|
Sant Ram
|
1309003075WL007694
|
Sant Ram
|
00462
|
UCBA0001186
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955844960
|
|
SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
16
|
Kupvi
|
HP-09-003-068-01846200/491
(CHADOLI)
|
1309003068NRG24210720230150776
|
22/07/2023
|
Asha Devi
|
1309003068WL007630
|
Asha Devi
|
00462
|
UCBA0001515
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844916
|
|
LANKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-068-01846200/118
(CHADOLI)
|
1309003068NRG24210720230150815
|
22/07/2023
|
Salak Ram
|
1309003068WL007632
|
Salak Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844919
|
|
SALIK RAM SO TANGDU
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-068-01846200/135
(CHADOLI)
|
1309003068NRG24210720230150761
|
22/07/2023
|
Surat Singh
|
1309003068WL007630
|
Surat Singh
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955844951
|
|
SURAT SINGH SO JHAMATHU
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-068-01846200/14
(CHADOLI)
|
1309003068NRG24210720230150762
|
22/07/2023
|
Man Singh
|
1309003068WL007630
|
Man Singh
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844921
|
|
VIRENDRA KUMAR MAN SINGH
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-068-01846200/143
(CHADOLI)
|
1309003068NRG24210720230150763
|
22/07/2023
|
Promila Devi
|
1309003068WL007630
|
Promila Devi
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
3955844918
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kupvi
|
HP-09-003-068-01846200/2
(CHADOLI)
|
1309003068NRG24210720230150816
|
22/07/2023
|
Maina Devi
|
1309003068WL007632
|
Maina Devi
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844967
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-068-01846200/206
(CHADOLI)
|
1309003068NRG24210720230150817
|
22/07/2023
|
Sher Singh
|
1309003068WL007632
|
Sher Singh
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955844917
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Kupvi
|
HP-09-003-068-01846200/208
(CHADOLI)
|
1309003068NRG24210720230150805
|
22/07/2023
|
Kamla Devi
|
1309003068WL007631
|
Kamla Devi
|
00462
|
UCBA0001728
|
1176
|
1176
|
Processed
|
28/07/2023
|
|
3955844922
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
24
|
Kupvi
|
HP-09-003-068-01846200/21
(CHADOLI)
|
1309003068NRG24210720230150765
|
22/07/2023
|
Ran Singh
|
1309003068WL007630
|
Ran Singh
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844920
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-068-01846200/21
(CHADOLI)
|
1309003068NRG24210720230150766
|
22/07/2023
|
Suman Devi
|
1309003068WL007630
|
Suman Devi
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844956
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-068-01846200/250
(CHADOLI)
|
1309003068NRG24210720230150767
|
22/07/2023
|
Jhushu Ram
|
1309003068WL007630
|
Jhushu Ram
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844957
|
|
JHUSHU SO JHAMATHU
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-068-01846200/257
(CHADOLI)
|
1309003068NRG24210720230150768
|
22/07/2023
|
Sher Singh
|
1309003068WL007630
|
Sher Singh
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844950
|
|
SHER SINGH SO JHUSHU
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-068-01846200/272
(CHADOLI)
|
1309003068NRG24210720230150769
|
22/07/2023
|
Shyam Lal
|
1309003068WL007630
|
Shyam Lal
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955844923
|
|
SHAYAM LAL
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-068-01846200/289
(CHADOLI)
|
1309003068NRG24210720230150770
|
22/07/2023
|
Tullsa Devi
|
1309003068WL007630
|
Tullsa Devi
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844966
|
|
TULSA DEVI WO SURJAN SINGH
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-068-01846200/312
(CHADOLI)
|
1309003068NRG24210720230150818
|
22/07/2023
|
Man Singh
|
1309003068WL007632
|
Man Singh
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844924
|
|
MAAN SINGH S/O SH.JEET RAM
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-068-01846200/320
(CHADOLI)
|
1309003068NRG24210720230150771
|
22/07/2023
|
Sita Ram
|
1309003068WL007630
|
Sita Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844931
|
|
SITA RAM
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-068-01846200/338
(CHADOLI)
|
1309003068NRG24210720230150820
|
22/07/2023
|
Lal Singh
|
1309003068WL007632
|
Lal Singh
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955844949
|
|
LAL SINGH SO DHONTU RAM
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-068-01846200/380
(CHADOLI)
|
1309003068NRG24210720230150774
|
22/07/2023
|
Anita Devi
|
1309003068WL007630
|
Anita Devi
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844939
|
|
Miss. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kupvi
|
HP-09-003-068-01846200/380
(CHADOLI)
|
1309003068NRG24210720230150773
|
22/07/2023
|
Lankesh
|
1309003068WL007630
|
Lankesh
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844952
|
|
LANKESH
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-068-01846200/382
(CHADOLI)
|
1309003068NRG24210720230150775
|
22/07/2023
|
Indru Devi
|
1309003068WL007630
|
Indru Devi
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955844935
|
|
INDRU DEVI WO HIRA SINGH
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-068-01846200/388
(CHADOLI)
|
1309003068NRG24210720230150807
|
22/07/2023
|
Dev Raj
|
1309003068WL007631
|
Dev Raj
|
00462
|
UCBA0001728
|
1176
|
1176
|
Processed
|
28/07/2023
|
|
3955844936
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-068-01846200/391
(CHADOLI)
|
1309003068NRG24210720230150808
|
22/07/2023
|
Vikrant Negta
|
1309003068WL007631
|
Vikrant Negta
|
00462
|
UCBA0001728
|
1176
|
1176
|
Processed
|
28/07/2023
|
|
3955844934
|
|
VIKRANT
|
UCO BANK(607066)
|
|
38
|
Kupvi
|
HP-09-003-068-01846200/44
(CHADOLI)
|
1309003068NRG24210720230150809
|
22/07/2023
|
Sohan singh
|
1309003068WL007631
|
Sohan singh
|
00462
|
UCBA0001728
|
1176
|
1176
|
Processed
|
28/07/2023
|
|
3955844926
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-068-01846200/494
(CHADOLI)
|
1309003068NRG24210720230150777
|
22/07/2023
|
Lalit Kumar
|
1309003068WL007630
|
Lalit Kumar
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844933
|
|
LALIT KUMAR
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-068-01846200/495
(CHADOLI)
|
1309003068NRG24210720230150778
|
22/07/2023
|
Kuldeep Kumar
|
1309003068WL007630
|
Kuldeep Kumar
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844938
|
|
KULDEEP SO BHAGAT RAM
|
UCO BANK(607066)
|
|
41
|
Kupvi
|
HP-09-003-068-01846200/510
(CHADOLI)
|
1309003068NRG24210720230150779
|
22/07/2023
|
Deepika
|
1309003068WL007630
|
Deepika
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844962
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Kupvi
|
HP-09-003-068-01846200/8
(CHADOLI)
|
1309003068NRG24210720230150781
|
22/07/2023
|
Rajender Singh
|
1309003068WL007630
|
Rajender Singh
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844958
|
|
RAJENDER SINGH S/O KIRPA RAM
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-068-01846200/8
(CHADOLI)
|
1309003068NRG24210720230150782
|
22/07/2023
|
Sushila Devi
|
1309003068WL007630
|
Sushila Devi
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844932
|
|
SUSHILA DEVI W/O RAJENDER SINGH
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-075-01845800/103
(DHOTALI)
|
1309003075NRG24220720230151810
|
22/07/2023
|
Najru Devi
|
1309003075WL007694
|
Najru Devi
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844968
|
|
NAJRU DEVI WO LAIQ RAM
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-075-01845800/134
(DHOTALI)
|
1309003075NRG24220720230151811
|
22/07/2023
|
Hari Ram
|
1309003075WL007694
|
Hari Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3955844953
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kupvi
|
HP-09-003-075-01845800/142
(DHOTALI)
|
1309003075NRG24220720230151826
|
22/07/2023
|
Attma Ram
|
1309003075WL007696
|
Attma Ram
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955844954
|
|
ATTMA RAM SO KUMBIYA RAM
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-075-01845800/19
(DHOTALI)
|
1309003075NRG24220720230151827
|
22/07/2023
|
Mansa Ram
|
1309003075WL007696
|
Mansa Ram
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955844955
|
|
MANSA RAM SO LUIYA RAM
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-075-01845800/223
(DHOTALI)
|
1309003075NRG24220720230151829
|
22/07/2023
|
Naresh
|
1309003075WL007696
|
Naresh
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955844927
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-075-01845800/267
(DHOTALI)
|
1309003075NRG24220720230151830
|
22/07/2023
|
Jagdiesh Kumar
|
1309003075WL007696
|
Jagdiesh Kumar
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955844930
|
|
JAGDISH
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-075-01845800/310
(DHOTALI)
|
1309003075NRG24220720230151805
|
22/07/2023
|
Punam
|
1309003075WL007693
|
Punam
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955844948
|
|
PUNAM
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-075-01845800/311
(DHOTALI)
|
1309003075NRG24220720230151806
|
22/07/2023
|
Monika
|
1309003075WL007693
|
Monika
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955844937
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Kupvi
|
HP-09-003-075-01845800/40
(DHOTALI)
|
1309003075NRG24220720230151832
|
22/07/2023
|
Luiya
|
1309003075WL007696
|
Luiya
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955844928
|
|
LUEEYA SO GORSA
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-075-01845800/60
(DHOTALI)
|
1309003075NRG24220720230151833
|
22/07/2023
|
Basti Ram
|
1309003075WL007696
|
Basti Ram
|
00462
|
UCBA0001728
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955844925
|
|
BASTI RAM S/O BHINDARU
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-075-01845800/80
(DHOTALI)
|
1309003075NRG24220720230151816
|
22/07/2023
|
Dhani Ram
|
1309003075WL007694
|
Dhani Ram
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955844929
|
|
DHANI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
55
|
Kupvi
|
HP-09-003-096-01847900/504
(MALAT)
|
1309003096NRG24190720230148724
|
22/07/2023
|
Dinesh
|
1309003096WL007521
|
Dinesh
|
00462
|
UCBA0002985
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955844940
|
|
DINESH KUMAR SO SH LAIK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83384
|
83384
|
|
|
|
|
|
|
|