|
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
|
Sangrah
|
HP-10-005-180-01609600/138
(KHALA KIAR)
|
1310005180NRG24120620230057368
|
12/06/2023
|
KALA DEVI
|
1310005180WL002501
|
KALA DEVI
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
15/06/2023
|
|
2567743821
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-180-01609600/172
(KHALA KIAR)
|
1310005000NRG24110620230057300
|
12/06/2023
|
HAR DEVI
|
1310005WL002500
|
HAR DEVI
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
15/06/2023
|
|
2567743803
|
|
HAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-180-01609600/191
(KHALA KIAR)
|
1310005180NRG24120620230057369
|
12/06/2023
|
RATNU
|
1310005180WL002501
|
RATNU
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
15/06/2023
|
|
2567743835
|
|
RATNU S/O BHAJANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Sangrah
|
HP-10-005-180-01609600/196
(KHALA KIAR)
|
1310005180NRG24120620230057370
|
12/06/2023
|
GEETA DEVI
|
1310005180WL002501
|
GEETA DEVI
|
00153
|
HPSC0000553
|
2463
|
2463
|
Processed
|
15/06/2023
|
|
2567743836
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-180-01609600/217
(KHALA KIAR)
|
1310005000NRG24110620230057301
|
12/06/2023
|
RAM KISHAN
|
1310005WL002500
|
RAM KISHAN
|
00153
|
HPSC0000553
|
1979
|
1979
|
Processed
|
15/06/2023
|
|
2567743802
|
|
RAM KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-180-01609600/221
(KHALA KIAR)
|
1310005000NRG24110620230057302
|
12/06/2023
|
RAM LAL
|
1310005WL002500
|
RAM LAL
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743823
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-180-01609600/229
(KHALA KIAR)
|
1310005180NRG24120620230057371
|
12/06/2023
|
BELO DEVI
|
1310005180WL002501
|
BELO DEVI
|
00153
|
HPSC0000553
|
2274
|
2274
|
Processed
|
15/06/2023
|
|
2567743820
|
|
BELO DEVI W/O SH. SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-180-01609600/234
(KHALA KIAR)
|
1310005000NRG24110620230057303
|
12/06/2023
|
Bal Bahadur
|
1310005WL002500
|
Bal Bahadur
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743799
|
|
BAL BAHADUR
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-180-01609600/24
(KHALA KIAR)
|
1310005000NRG24110620230057304
|
12/06/2023
|
SUMATI DEVI
|
1310005WL002500
|
SUMATI DEVI
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743807
|
|
SUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-180-01609600/330
(KHALA KIAR)
|
1310005000NRG24110620230057307
|
12/06/2023
|
AMRITA DEVI
|
1310005WL002500
|
AMRITA DEVI
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743805
|
|
AMRITA DEVI W/O SH RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Sangrah
|
HP-10-005-180-01609600/347
(KHALA KIAR)
|
1310005000NRG24110620230057308
|
12/06/2023
|
Leela Devi
|
1310005WL002500
|
Leela Devi
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743810
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-180-01609600/376
(KHALA KIAR)
|
1310005000NRG24110620230057310
|
12/06/2023
|
SHEELA DEVI
|
1310005WL002500
|
SHEELA DEVI
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743817
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-180-01609600/73
(KHALA KIAR)
|
1310005000NRG24110620230057312
|
12/06/2023
|
DHANVIR SINGH
|
1310005WL002500
|
DHANVIR SINGH
|
00153
|
HPSC0000553
|
594
|
594
|
Processed
|
15/06/2023
|
|
2567743818
|
|
DHANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-180-01609700/193
(KHALA KIAR)
|
1310005000NRG24110620230057313
|
12/06/2023
|
Babu Ram
|
1310005WL002500
|
Babu Ram
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743794
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-180-01609700/209
(KHALA KIAR)
|
1310005000NRG24110620230057314
|
12/06/2023
|
BABU RAM
|
1310005WL002500
|
BABU RAM
|
00153
|
HPSC0000553
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2567743795
|
|
BABU RAM S/O DAULTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Sangrah
|
HP-10-005-180-01609700/237
(KHALA KIAR)
|
1310005000NRG24110620230057316
|
12/06/2023
|
SALINDER
|
1310005WL002500
|
SALINDER
|
00153
|
HPSC0000553
|
899
|
899
|
Processed
|
15/06/2023
|
|
2567743801
|
|
SALINDER S/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Sangrah
|
HP-10-005-180-01609700/243
(KHALA KIAR)
|
1310005000NRG24110620230057317
|
12/06/2023
|
Prem Singh
|
1310005WL002500
|
Prem Singh
|
00153
|
HPSC0000553
|
599
|
599
|
Processed
|
15/06/2023
|
|
2567743822
|
|
PREM SINGH S/O RATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Sangrah
|
HP-10-005-180-01609700/245
(KHALA KIAR)
|
1310005000NRG24110620230057318
|
12/06/2023
|
RAMESH
|
1310005WL002500
|
RAMESH
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743804
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-180-01609700/249
(KHALA KIAR)
|
1310005000NRG24110620230057319
|
12/06/2023
|
SANDEEP KUMAR
|
1310005WL002500
|
SANDEEP KUMAR
|
00153
|
HPSC0000553
|
1583
|
1583
|
Processed
|
15/06/2023
|
|
2567743800
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-180-01609700/359
(KHALA KIAR)
|
1310005000NRG24110620230057322
|
12/06/2023
|
SURJEET
|
1310005WL002500
|
SURJEET
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743798
|
|
SURJEET S/O SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Sangrah
|
HP-10-005-180-01609700/388
(KHALA KIAR)
|
1310005000NRG24110620230057323
|
12/06/2023
|
BALBIR SINGH
|
1310005WL002500
|
BALBIR SINGH
|
00153
|
HPSC0000553
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743809
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-180-01609700/394
(KHALA KIAR)
|
1310005000NRG24110620230057324
|
12/06/2023
|
LAKSHMI DEVI
|
1310005WL002500
|
LAKSHMI DEVI
|
00153
|
HPSC0000553
|
1049
|
1049
|
Processed
|
15/06/2023
|
|
2567743808
|
|
LAXMI DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sangrah
|
HP-10-005-180-01609700/86
(KHALA KIAR)
|
1310005000NRG24110620230057330
|
12/06/2023
|
DEEP RAM
|
1310005WL002500
|
DEEP RAM
|
00153
|
HPSC0000553
|
150
|
150
|
Processed
|
15/06/2023
|
|
2567743797
|
|
DEEP RAM S/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sangrah
|
HP-10-005-180-01609700/88
(KHALA KIAR)
|
1310005000NRG24110620230057331
|
12/06/2023
|
ASHA DEVI
|
1310005WL002500
|
ASHA DEVI
|
00153
|
HPSC0000553
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743806
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-180-01609700/89
(KHALA KIAR)
|
1310005000NRG24110620230057332
|
12/06/2023
|
BABU RAM
|
1310005WL002500
|
BABU RAM
|
00153
|
HPSC0000553
|
899
|
899
|
Processed
|
15/06/2023
|
|
2567743796
|
|
BABU RAM S/O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Sangrah
|
HP-10-005-188-01607700/277
(RAJANA)
|
1310005000NRG24110620230057283
|
12/06/2023
|
Kailash Chand
|
1310005WL002499
|
Kailash Chand
|
00153
|
HPSC0000553
|
1187
|
1187
|
Processed
|
15/06/2023
|
|
2567743819
|
|
KAILASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
27
|
Sangrah
|
HP-10-005-188-01607700/124
(RAJANA)
|
1310005000NRG24110620230057280
|
12/06/2023
|
TARA DEVI
|
1310005WL002499
|
TARA DEVI
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2567743815
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-188-01607700/86
(RAJANA)
|
1310005000NRG24110620230057285
|
12/06/2023
|
RAMESH CHAND
|
1310005WL002499
|
RAMESH CHAND
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2567743834
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
29
|
Sangrah
|
HP-10-005-188-01607300/23
(RAJANA)
|
1310005000NRG24110620230057275
|
12/06/2023
|
MAMCHAND
|
1310005WL002499
|
MAMCHAND
|
00153
|
YESB0HPB565
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743811
|
|
MAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangrah
|
HP-10-005-188-01607300/73
(RAJANA)
|
1310005000NRG24110620230057276
|
12/06/2023
|
RAMESH KUMAR
|
1310005WL002499
|
RAMESH KUMAR
|
00153
|
YESB0HPB565
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743832
|
|
RAMESH
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-188-01607700/123
(RAJANA)
|
1310005000NRG24110620230057279
|
12/06/2023
|
NATER SINGH
|
1310005WL002499
|
NATER SINGH
|
00153
|
YESB0HPB565
|
1385
|
1385
|
Processed
|
15/06/2023
|
|
2567743816
|
|
NATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-188-01607700/82
(RAJANA)
|
1310005000NRG24110620230057284
|
12/06/2023
|
CHET SINGH
|
1310005WL002499
|
CHET SINGH
|
00153
|
YESB0HPB565
|
1583
|
1583
|
Processed
|
15/06/2023
|
|
2567743833
|
|
CHET SINGH SO DEI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
33
|
Sangrah
|
HP-10-005-180-01609700/212
(KHALA KIAR)
|
1310005000NRG24110620230057315
|
12/06/2023
|
TULSA DEVI
|
1310005WL002500
|
TULSA DEVI
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/06/2023
|
|
2567743831
|
|
TULSI W/O TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sangrah
|
HP-10-005-180-01609700/350
(KHALA KIAR)
|
1310005000NRG24110620230057321
|
12/06/2023
|
SUKH DEVI
|
1310005WL002500
|
SUKH DEVI
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
15/06/2023
|
|
2567743814
|
|
SUKH DEVI W/O SH RATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sangrah
|
HP-10-005-180-01609700/396
(KHALA KIAR)
|
1310005000NRG24110620230057325
|
12/06/2023
|
RAMESH KUMAR
|
1310005WL002500
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
15/06/2023
|
|
2567743830
|
|
RAMESH KUMAR U/G PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-180-01609700/84
(KHALA KIAR)
|
1310005000NRG24110620230057329
|
12/06/2023
|
CHAMAN
|
1310005WL002500
|
CHAMAN
|
00159
|
PUNB0HPGB04
|
1348
|
1348
|
Processed
|
15/06/2023
|
|
2567743813
|
|
CHMAN LAL S/O SH INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Sangrah
|
HP-10-005-180-01609800/391
(KHALA KIAR)
|
1310005000NRG24110620230057333
|
12/06/2023
|
DHIRENDER SINGH
|
1310005WL002500
|
DHIRENDER SINGH
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743812
|
|
DHIRENDER SINGH S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8273
|
8273
|
|
|
|
|
|
|
|
|
38
|
Sangrah
|
HP-10-005-188-01607300/213
(RAJANA)
|
1310005000NRG24110620230057274
|
12/06/2023
|
Meera Devi
|
1310005WL002499
|
Meera Devi
|
00415
|
SBIN0009363
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743829
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-188-01607300/213
(RAJANA)
|
1310005000NRG24110620230057273
|
12/06/2023
|
Pankaj Dhiman
|
1310005WL002499
|
Pankaj Dhiman
|
00415
|
SBIN0009363
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743790
|
|
MASTER PANKAJ DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-188-01607300/9
(RAJANA)
|
1310005000NRG24110620230057278
|
12/06/2023
|
SARITA
|
1310005WL002499
|
SARITA
|
00415
|
SBIN0009363
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743793
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
41
|
Sangrah
|
HP-10-005-180-01609600/328
(KHALA KIAR)
|
1310005000NRG24110620230057306
|
12/06/2023
|
Alka Goyal
|
1310005WL002500
|
Alka Goyal
|
00415
|
SBIN0011957
|
198
|
198
|
Processed
|
15/06/2023
|
|
2567743788
|
|
MS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-180-01609600/328
(KHALA KIAR)
|
1310005000NRG24110620230057305
|
12/06/2023
|
PADAM GOYAL
|
1310005WL002500
|
PADAM GOYAL
|
00415
|
SBIN0011957
|
594
|
594
|
Processed
|
15/06/2023
|
|
2567743789
|
|
PADAM KUMAR OR ALKA GOEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Sangrah
|
HP-10-005-180-01609600/355
(KHALA KIAR)
|
1310005000NRG24110620230057309
|
12/06/2023
|
BIMLA DEVI
|
1310005WL002500
|
BIMLA DEVI
|
00415
|
SBIN0011957
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743824
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Sangrah
|
HP-10-005-180-01609600/409
(KHALA KIAR)
|
1310005180NRG24120620230057372
|
12/06/2023
|
AMAR SINGH
|
1310005180WL002501
|
AMAR SINGH
|
00415
|
SBIN0011957
|
2463
|
2463
|
Processed
|
15/06/2023
|
|
2567743826
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sangrah
|
HP-10-005-180-01609600/440
(KHALA KIAR)
|
1310005180NRG24120620230057375
|
12/06/2023
|
Beena
|
1310005180WL002501
|
Beena
|
00415
|
SBIN0011957
|
2274
|
2274
|
Processed
|
15/06/2023
|
|
2567743792
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-180-01609700/250
(KHALA KIAR)
|
1310005000NRG24110620230057320
|
12/06/2023
|
LAJO DEVI
|
1310005WL002500
|
LAJO DEVI
|
00415
|
SBIN0011957
|
2374
|
2374
|
Processed
|
15/06/2023
|
|
2567743825
|
|
LAJO DEVI W/O SH. RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Sangrah
|
HP-10-005-188-01607700/219
(RAJANA)
|
1310005000NRG24110620230057281
|
12/06/2023
|
MEERA DEVI
|
1310005WL002499
|
MEERA DEVI
|
00415
|
SBIN0011957
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567743791
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12058
|
12058
|
|
|
|
|
|
|
|
|
48
|
Sangrah
|
HP-10-005-180-01609600/415
(KHALA KIAR)
|
1310005180NRG24120620230057374
|
12/06/2023
|
REENA DEVI
|
1310005180WL002501
|
REENA DEVI
|
00462
|
UCBA0000423
|
2274
|
2274
|
Processed
|
15/06/2023
|
|
2567743786
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-180-01609600/441
(KHALA KIAR)
|
1310005180NRG24120620230057376
|
12/06/2023
|
Rekha Devi
|
1310005180WL002501
|
Rekha Devi
|
00462
|
UCBA0000423
|
2084
|
2084
|
Processed
|
15/06/2023
|
|
2567743787
|
|
REKHA DEVI, D/O JOGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4358
|
4358
|
|
|
|
|
|
|
|
|
50
|
Sangrah
|
HP-10-005-188-01607300/157
(RAJANA)
|
1310005000NRG24110620230057272
|
12/06/2023
|
MAHIMA DEVI
|
1310005WL002499
|
MAHIMA DEVI
|
00462
|
UCBA0002890
|
791
|
791
|
Processed
|
15/06/2023
|
|
2567743827
|
|
MAHIMA DEVI
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-188-01607700/221
(RAJANA)
|
1310005000NRG24110620230057282
|
12/06/2023
|
Balbir Singh
|
1310005WL002499
|
Balbir Singh
|
00462
|
UCBA0002890
|
1385
|
1385
|
Processed
|
15/06/2023
|
|
2567743828
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87777
|
87777
|
|
|
|
|
|
|
|