|
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
|
Rampur
|
HP-09-008-258-01673600/320
(DEVTHI)
|
1309008258NRG24280120240549468
|
28/01/2024
|
Usha Devi
|
1309008258WL022897
|
Usha Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052689
|
|
USHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-258-01673600/539
(DEVTHI)
|
1309008258NRG24280120240549139
|
28/01/2024
|
PYARE LAL
|
1309008258WL022889
|
PYARE LAL
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052690
|
|
PYARE LAL SO RATTAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-258-01673500/167
(DEVTHI)
|
1309008258NRG24280120240549126
|
28/01/2024
|
Anita Devi
|
1309008258WL022889
|
Anita Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052705
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-258-01673500/170
(DEVTHI)
|
1309008258NRG24280120240549128
|
28/01/2024
|
Laiq Ram
|
1309008258WL022889
|
Laiq Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052692
|
|
LAIQ RAM S/O JOHAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-258-01673500/190
(DEVTHI)
|
1309008258NRG24280120240549130
|
28/01/2024
|
Kamla Devi
|
1309008258WL022889
|
Kamla Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052701
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-258-01673500/192
(DEVTHI)
|
1309008258NRG24280120240549131
|
28/01/2024
|
Prem Dass
|
1309008258WL022889
|
Prem Dass
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052719
|
|
PREM DASS S/O SHAVNU RAM
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-258-01673500/556
(DEVTHI)
|
1309008258NRG24280120240549132
|
28/01/2024
|
Savita Devi
|
1309008258WL022889
|
Savita Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052720
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampur
|
HP-09-008-258-01673500/569
(DEVTHI)
|
1309008258NRG24280120240549133
|
28/01/2024
|
Shiv Ram
|
1309008258WL022889
|
Shiv Ram
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052691
|
|
SHIV RAM SO KAULRAM
|
UCO BANK(607066)
|
|
9
|
Rampur
|
HP-09-008-258-01673500/686
(DEVTHI)
|
1309008258NRG24280120240549134
|
28/01/2024
|
SANTOSH KUMAR
|
1309008258WL022889
|
SANTOSH KUMAR
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052721
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-258-01673600/124
(DEVTHI)
|
1309008258NRG24280120240549135
|
28/01/2024
|
Rakesh Jesthu
|
1309008258WL022889
|
Rakesh Jesthu
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052699
|
|
RAKESH JESTU S/O SH MAST RAM JESTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-258-01673600/125
(DEVTHI)
|
1309008258NRG24280120240549400
|
28/01/2024
|
Mangu Devi
|
1309008258WL022894
|
Mangu Devi
|
00153
|
HPSC0000442
|
1630
|
1630
|
Processed
|
26/03/2024
|
|
2155052696
|
|
MANGU DEVI W/O SH.DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-258-01673600/126
(DEVTHI)
|
1309008258NRG24280120240549401
|
28/01/2024
|
Satish Kumar
|
1309008258WL022894
|
Satish Kumar
|
00153
|
HPSC0000442
|
2354
|
2354
|
Processed
|
26/03/2024
|
|
2155052725
|
|
SATISH KUMAR S/O LT.SH. KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-258-01673600/129
(DEVTHI)
|
1309008258NRG24280120240549467
|
28/01/2024
|
KALPANA
|
1309008258WL022897
|
KALPANA
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052722
|
|
KALPANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-258-01673600/129
(DEVTHI)
|
1309008258NRG24280120240549466
|
28/01/2024
|
Vinod Kumar
|
1309008258WL022897
|
Vinod Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052695
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampur
|
HP-09-008-258-01673600/321
(DEVTHI)
|
1309008258NRG24280120240549469
|
28/01/2024
|
Sushila
|
1309008258WL022897
|
Sushila
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052728
|
|
SUSHILA KUMARI W/O HARISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-258-01673600/360
(DEVTHI)
|
1309008258NRG24280120240549136
|
28/01/2024
|
Sapna
|
1309008258WL022889
|
Sapna
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052712
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-258-01673600/397
(DEVTHI)
|
1309008258NRG24280120240549402
|
28/01/2024
|
Sudama Devi
|
1309008258WL022894
|
Sudama Devi
|
00153
|
HPSC0000442
|
2354
|
2354
|
Processed
|
26/03/2024
|
|
2155052704
|
|
SUDAMA DEVI W/O Mangat Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-258-01673600/398
(DEVTHI)
|
1309008258NRG24280120240549403
|
28/01/2024
|
Mangla Devi
|
1309008258WL022894
|
Mangla Devi
|
00153
|
HPSC0000442
|
2173
|
2173
|
Processed
|
26/03/2024
|
|
2155052706
|
|
MANGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-258-01673600/461
(DEVTHI)
|
1309008258NRG24280120240549378
|
28/01/2024
|
Sunita Verma
|
1309008258WL022893
|
Sunita Verma
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052713
|
|
SUNITA VERMA W/O krishan verma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-258-01673600/481
(DEVTHI)
|
1309008258NRG24280120240549137
|
28/01/2024
|
Kalmi Devi
|
1309008258WL022889
|
Kalmi Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052711
|
|
KALMI DEVI W/O ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-258-01673600/53
(DEVTHI)
|
1309008258NRG24280120240549381
|
28/01/2024
|
Usha Devi
|
1309008258WL022893
|
Usha Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052698
|
|
USHA DEVI W/O SH.GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-258-01673600/539
(DEVTHI)
|
1309008258NRG24280120240549138
|
28/01/2024
|
Gyani Devi
|
1309008258WL022889
|
Gyani Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052714
|
|
GIANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Rampur
|
HP-09-008-258-01673600/540
(DEVTHI)
|
1309008258NRG24280120240549404
|
28/01/2024
|
Vandana
|
1309008258WL022894
|
Vandana
|
00153
|
HPSC0000442
|
1811
|
1811
|
Processed
|
26/03/2024
|
|
2155052715
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-258-01673600/552
(DEVTHI)
|
1309008258NRG24280120240549406
|
28/01/2024
|
Usha Devi
|
1309008258WL022894
|
Usha Devi
|
00153
|
HPSC0000442
|
2535
|
2535
|
Processed
|
26/03/2024
|
|
2155052730
|
|
USHA DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-258-01673600/553
(DEVTHI)
|
1309008258NRG24280120240549407
|
28/01/2024
|
Janka Devi
|
1309008258WL022894
|
Janka Devi
|
00153
|
HPSC0000442
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2155052724
|
|
JANAKA CHAUHAN WO HARDAYAL CHAUHAN
|
UCO BANK(607066)
|
|
26
|
Rampur
|
HP-09-008-258-01673600/573
(DEVTHI)
|
1309008258NRG24280120240549408
|
28/01/2024
|
Sunita Devi
|
1309008258WL022894
|
Sunita Devi
|
00153
|
HPSC0000442
|
2354
|
2354
|
Processed
|
26/03/2024
|
|
2155052710
|
|
SUNITA DEVI W/O ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-258-01673600/58
(DEVTHI)
|
1309008258NRG24280120240549470
|
28/01/2024
|
Anita
|
1309008258WL022897
|
Anita
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052709
|
|
ANITA W O LATE SH
|
BANK OF BARODA(606985)
|
|
28
|
Rampur
|
HP-09-008-258-01673600/595
(DEVTHI)
|
1309008258NRG24280120240549382
|
28/01/2024
|
Kavita Devi
|
1309008258WL022893
|
Kavita Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052718
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-258-01673600/617
(DEVTHI)
|
1309008258NRG24280120240549383
|
28/01/2024
|
Narayan Singh
|
1309008258WL022893
|
Narayan Singh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052707
|
|
NARAYAN SINGH S/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-258-01673600/618
(DEVTHI)
|
1309008258NRG24280120240549140
|
28/01/2024
|
Bansi Lal
|
1309008258WL022889
|
Bansi Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052694
|
|
BANSI LAL MUKHIA
|
UCO BANK(607066)
|
|
31
|
Rampur
|
HP-09-008-258-01673600/647
(DEVTHI)
|
1309008258NRG24280120240549472
|
28/01/2024
|
ANIL KUMAR DARNI
|
1309008258WL022897
|
ANIL KUMAR DARNI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052731
|
|
ANIL KUMAR S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rampur
|
HP-09-008-258-01673600/647
(DEVTHI)
|
1309008258NRG24280120240549471
|
28/01/2024
|
Reena
|
1309008258WL022897
|
Reena
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052729
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-258-01673600/68
(DEVTHI)
|
1309008258NRG24280120240549410
|
28/01/2024
|
Sunita Devi
|
1309008258WL022894
|
Sunita Devi
|
00153
|
HPSC0000442
|
2535
|
2535
|
Processed
|
26/03/2024
|
|
2155052716
|
|
SUNITA W/O NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-258-01673600/69
(DEVTHI)
|
1309008258NRG24280120240549385
|
28/01/2024
|
Dhundhu Devi
|
1309008258WL022893
|
Dhundhu Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052702
|
|
DHUNDU DEVI W/O SUNDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-258-01673600/696
(DEVTHI)
|
1309008258NRG24280120240549386
|
28/01/2024
|
SAPITRA DEVI
|
1309008258WL022893
|
SAPITRA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052727
|
|
MRS SAPITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rampur
|
HP-09-008-258-01673600/72
(DEVTHI)
|
1309008258NRG24280120240549387
|
28/01/2024
|
Hera Lal
|
1309008258WL022893
|
Hera Lal
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052693
|
|
HIRA LAL SO SUNDER LAL
|
UCO BANK(607066)
|
|
37
|
Rampur
|
HP-09-008-258-01673600/89
(DEVTHI)
|
1309008258NRG24280120240549412
|
28/01/2024
|
Hans Raj
|
1309008258WL022894
|
Hans Raj
|
00153
|
HPSC0000442
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2155052703
|
|
HANS RAJ SO DARSHAN DASS
|
UCO BANK(607066)
|
|
38
|
Rampur
|
HP-09-008-258-01673600/91
(DEVTHI)
|
1309008258NRG24280120240549388
|
28/01/2024
|
Sunita Devi
|
1309008258WL022893
|
Sunita Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052717
|
|
SUNITA DEVI W/O NAROTAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rampur
|
HP-09-008-258-01673600/95
(DEVTHI)
|
1309008258NRG24280120240549413
|
28/01/2024
|
Sarla Devi
|
1309008258WL022894
|
Sarla Devi
|
00153
|
HPSC0000442
|
2354
|
2354
|
Processed
|
26/03/2024
|
|
2155052697
|
|
SARLA DEVI W/O MURKI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-258-01673600/96
(DEVTHI)
|
1309008258NRG24280120240549414
|
28/01/2024
|
Tika Ram
|
1309008258WL022894
|
Tika Ram
|
00153
|
HPSC0000442
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2155052708
|
|
TIKKA RAM KAITH SO SH KALMA NAND
|
UCO BANK(607066)
|
|
41
|
Rampur
|
HP-09-008-258-01673800/250
(DEVTHI)
|
1309008258NRG24280120240549141
|
28/01/2024
|
Yashoda Devi
|
1309008258WL022889
|
Yashoda Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052700
|
|
YASHODA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112015
|
112015
|
|
|
|
|
|
|
|
|
42
|
Rampur
|
HP-09-008-258-01673600/461
(DEVTHI)
|
1309008258NRG24280120240549380
|
28/01/2024
|
Manisha Verma
|
1309008258WL022893
|
Manisha Verma
|
00176
|
IDIB000S025
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052723
|
|
MANISHA VERMA D O KR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
43
|
Rampur
|
HP-09-008-258-01673600/541
(DEVTHI)
|
1309008258NRG24280120240549405
|
28/01/2024
|
SANDEEP KUMAR
|
1309008258WL022894
|
SANDEEP KUMAR
|
00354
|
PUNB0094300
|
2173
|
2173
|
Processed
|
25/03/2024
|
|
2155052681
|
|
SANDEEP KUMAR S/O SH.SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
44
|
Rampur
|
HP-09-008-258-01673600/461
(DEVTHI)
|
1309008258NRG24280120240549379
|
28/01/2024
|
Sumit Verma
|
1309008258WL022893
|
Sumit Verma
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052688
|
|
SUMIT VERMA S O KRIS
|
BANK OF BARODA(606985)
|
|
45
|
Rampur
|
HP-09-008-258-01673600/663
(DEVTHI)
|
1309008258NRG24280120240549409
|
28/01/2024
|
SUNITA
|
1309008258WL022894
|
SUNITA
|
00415
|
SBIN0000703
|
1811
|
1811
|
Rejected
|
25/03/2024
|
|
2155052687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
46
|
Rampur
|
HP-09-008-258-01673500/167
(DEVTHI)
|
1309008258NRG24280120240549127
|
28/01/2024
|
Reena
|
1309008258WL022889
|
Reena
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052683
|
|
REENA
|
UCO BANK(607066)
|
|
47
|
Rampur
|
HP-09-008-258-01673500/189
(DEVTHI)
|
1309008258NRG24280120240549129
|
28/01/2024
|
SNEH LATA
|
1309008258WL022889
|
SNEH LATA
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052684
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
48
|
Rampur
|
HP-09-008-258-01673600/626
(DEVTHI)
|
1309008258NRG24280120240549384
|
28/01/2024
|
Yash Pal
|
1309008258WL022893
|
Yash Pal
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052685
|
|
YASHPAL S/O SUNDER LAL
|
UCO BANK(607066)
|
|
49
|
Rampur
|
HP-09-008-258-01673600/680
(DEVTHI)
|
1309008258NRG24280120240549411
|
28/01/2024
|
RAM SINGH
|
1309008258WL022894
|
RAM SINGH
|
00462
|
UCBA0001522
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2155052682
|
|
RAM SINGH SO TWARKU RAM
|
UCO BANK(607066)
|
|
50
|
Rampur
|
HP-09-008-258-02220400/604
(DEVTHI)
|
1309008258NRG24280120240549122
|
28/01/2024
|
Beena Devi
|
1309008258WL022888
|
Beena Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155052726
|
|
GOPAL THAKUR and BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rampur
|
HP-09-008-258-02220400/604
(DEVTHI)
|
1309008258NRG24280120240549123
|
28/01/2024
|
Yashwant Singh
|
1309008258WL022888
|
Yashwant Singh
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155052686
|
|
YASHWANT SO GOPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18034
|
18034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146577
|
146577
|
|
|
|
|
|
|
|