|
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
|
BANGANA
|
HP-12-002-059-01166000/367
(BUDHWAR)
|
1312002059NRG24031120230155011
|
03/11/2023
|
Mr AKSHAY KUMAR
|
1312002059WL007024
|
Mr AKSHAY KUMAR
|
00089
|
CBIN0282153
|
2912
|
2912
|
Rejected
|
10/11/2023
|
|
7344303946
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-059-01166000/172
(BUDHWAR)
|
1312002059NRG24031120230155008
|
03/11/2023
|
RITA DEVI
|
1312002059WL007024
|
RITA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303954
|
|
RITA KUMARI WO SAT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-059-01166000/172
(BUDHWAR)
|
1312002059NRG24031120230155007
|
03/11/2023
|
SAT PAL SINGH
|
1312002059WL007024
|
SAT PAL SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303977
|
|
SAT PAL SINGH & REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-059-01166100/151
(BUDHWAR)
|
1312002059NRG24031120230155013
|
03/11/2023
|
CHANCHLA DEVI
|
1312002059WL007024
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303930
|
|
CHANCHLA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-059-01166100/61
(BUDHWAR)
|
1312002059NRG24031120230155031
|
03/11/2023
|
RAM LOK
|
1312002059WL007024
|
RAM LOK
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303929
|
|
RAM LOK S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-059-01166100/74
(BUDHWAR)
|
1312002059NRG24031120230155032
|
03/11/2023
|
BALDEV SINGH
|
1312002059WL007024
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303928
|
|
BALDEV SINGH SO FINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-059-01166100/82
(BUDHWAR)
|
1312002059NRG24031120230155033
|
03/11/2023
|
SARISHATA DEVI
|
1312002059WL007024
|
SARISHATA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303931
|
|
SARISHATA DEVI W/O SH MANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-077-01163800/106
(MOMANIAR)
|
1312002000NRG24031120230155481
|
03/11/2023
|
SHAKUNTLA DEVI
|
1312002WL007046
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303952
|
|
SHAKUNTLA DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-077-01163800/588
(MOMANIAR)
|
1312002000NRG24031120230155486
|
03/11/2023
|
RADHA DEVI
|
1312002WL007046
|
RADHA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303949
|
|
RADHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-077-01163800/651
(MOMANIAR)
|
1312002000NRG24031120230155490
|
03/11/2023
|
Lata Kumari
|
1312002WL007046
|
Lata Kumari
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303948
|
|
LATA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-077-01164000/166
(MOMANIAR)
|
1312002000NRG24031120230155494
|
03/11/2023
|
MANGLA DEVI
|
1312002WL007046
|
MANGLA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344303933
|
|
MANGLA DEVI W/O SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-077-01164000/166
(MOMANIAR)
|
1312002000NRG24031120230155493
|
03/11/2023
|
SHIV PAL
|
1312002WL007046
|
SHIV PAL
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344303934
|
|
SH SHIV PAL AND MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-077-01164000/169
(MOMANIAR)
|
1312002000NRG24031120230155495
|
03/11/2023
|
KAMLA DEVI
|
1312002WL007046
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303937
|
|
KAMLA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-077-01164000/169
(MOMANIAR)
|
1312002000NRG24031120230155496
|
03/11/2023
|
SONU KUMAR
|
1312002WL007046
|
SONU KUMAR
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303950
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-077-01164000/170
(MOMANIAR)
|
1312002000NRG24031120230155497
|
03/11/2023
|
KESHARI DEVI
|
1312002WL007046
|
KESHARI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303939
|
|
KESHARI DEVI &PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-077-01164000/172
(MOMANIAR)
|
1312002000NRG24031120230155498
|
03/11/2023
|
NEELAM DEVI
|
1312002WL007046
|
NEELAM DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303935
|
|
NEELAM DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-077-01164000/193
(MOMANIAR)
|
1312002000NRG24031120230155499
|
03/11/2023
|
URMILA DEVI
|
1312002WL007046
|
URMILA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344303938
|
|
URMILA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-077-01164000/228
(MOMANIAR)
|
1312002000NRG24031120230155500
|
03/11/2023
|
BHOLI DEVI
|
1312002WL007046
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303940
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-077-01164000/308
(MOMANIAR)
|
1312002000NRG24031120230155501
|
03/11/2023
|
MAYA DEVI
|
1312002WL007046
|
MAYA DEVI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344303941
|
|
MAYA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-077-01164000/445
(MOMANIAR)
|
1312002000NRG24031120230155502
|
03/11/2023
|
ANITA
|
1312002WL007046
|
ANITA
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303942
|
|
ANITA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01164000/454
(MOMANIAR)
|
1312002000NRG24031120230155503
|
03/11/2023
|
AMRO DEVI
|
1312002WL007046
|
AMRO DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303953
|
|
AMRO DEVI W/O SH.JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01164000/477
(MOMANIAR)
|
1312002000NRG24031120230155504
|
03/11/2023
|
SHEELA DEVI
|
1312002WL007046
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344303943
|
|
SHEELA DEVI URF SAVITRI DEVI W/O-BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01164000/713
(MOMANIAR)
|
1312002000NRG24031120230155505
|
03/11/2023
|
SUMAN DEVI
|
1312002WL007046
|
SUMAN DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303944
|
|
SUMAN DEVI D/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01164000/736
(MOMANIAR)
|
1312002000NRG24031120230155507
|
03/11/2023
|
SUMNA DEVI
|
1312002WL007046
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303951
|
|
SUMNA DEVI W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01164000/795
(MOMANIAR)
|
1312002000NRG24031120230155508
|
03/11/2023
|
REKHA RANI
|
1312002WL007046
|
REKHA RANI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303932
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01164200/184
(MOMANIAR)
|
1312002000NRG24031120230155509
|
03/11/2023
|
BIMLA DEVI
|
1312002WL007046
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344303936
|
|
BIMLA DEVI & KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-077-01164200/58
(MOMANIAR)
|
1312002000NRG24031120230155510
|
03/11/2023
|
SOMA DEVI
|
1312002WL007046
|
SOMA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303945
|
|
SOMA DEVI W/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-077-01164000/719
(MOMANIAR)
|
1312002000NRG24031120230155506
|
03/11/2023
|
VEENA DEVI
|
1312002WL007046
|
VEENA DEVI
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344303947
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24031120230155445
|
03/11/2023
|
ROSHANI DEVI
|
1312002064WL007045
|
ROSHANI DEVI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303966
|
|
ROSHNI DEVI WO WATTAN CHAND
|
UCO BANK(607066)
|
|
30
|
BANGANA
|
HP-12-002-064-01149500/112
(CHOLLI)
|
1312002064NRG24031120230155446
|
03/11/2023
|
SITA DEVI
|
1312002064WL007045
|
SITA DEVI
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303965
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANGANA
|
HP-12-002-064-01149500/114
(CHOLLI)
|
1312002064NRG24031120230155447
|
03/11/2023
|
RADHA DEVI
|
1312002064WL007045
|
RADHA DEVI
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303967
|
|
RADHA RANI WO BIJALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24031120230155448
|
03/11/2023
|
CHHOTU RAM
|
1312002064WL007045
|
CHHOTU RAM
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303974
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24031120230155449
|
03/11/2023
|
SEEMA DEVI
|
1312002064WL007045
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303924
|
|
SEEMA DEVI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
34
|
BANGANA
|
HP-12-002-064-01149500/159
(CHOLLI)
|
1312002064NRG24031120230155450
|
03/11/2023
|
SOMA DEVI
|
1312002064WL007045
|
SOMA DEVI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303962
|
|
SOMA DEVI WO KAMAL THAKUR
|
UCO BANK(607066)
|
|
35
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24031120230155451
|
03/11/2023
|
PANKAJ KUMAR
|
1312002064WL007045
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344303927
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
36
|
BANGANA
|
HP-12-002-064-01149500/175
(CHOLLI)
|
1312002064NRG24031120230155452
|
03/11/2023
|
SUDESH KUMARI
|
1312002064WL007045
|
SUDESH KUMARI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303973
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-064-01149500/176
(CHOLLI)
|
1312002064NRG24031120230155453
|
03/11/2023
|
BHOLI DEVI
|
1312002064WL007045
|
BHOLI DEVI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303961
|
|
BHOLEE DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
38
|
BANGANA
|
HP-12-002-064-01149500/194
(CHOLLI)
|
1312002064NRG24031120230155454
|
03/11/2023
|
SEEMA SHARMA
|
1312002064WL007045
|
SEEMA SHARMA
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303957
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
39
|
BANGANA
|
HP-12-002-064-01149500/218
(CHOLLI)
|
1312002064NRG24031120230155455
|
03/11/2023
|
ANITA DEVI
|
1312002064WL007045
|
ANITA DEVI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303959
|
|
ANITA DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
40
|
BANGANA
|
HP-12-002-064-01149500/74
(CHOLLI)
|
1312002064NRG24031120230155456
|
03/11/2023
|
RANU RAM
|
1312002064WL007045
|
RANU RAM
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344303925
|
|
RANU RAM SO BASANT RAM
|
UCO BANK(607066)
|
|
41
|
BANGANA
|
HP-12-002-064-01149500/81
(CHOLLI)
|
1312002064NRG24031120230155457
|
03/11/2023
|
PINKI DEVI
|
1312002064WL007045
|
PINKI DEVI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303972
|
|
PINKI DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
42
|
BANGANA
|
HP-12-002-064-01149500/88
(CHOLLI)
|
1312002064NRG24031120230155458
|
03/11/2023
|
LEKH RAJ
|
1312002064WL007045
|
LEKH RAJ
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303970
|
|
LEKH RAJ SHARMA SO RIKHI RAM
|
UCO BANK(607066)
|
|
43
|
BANGANA
|
HP-12-002-064-01149500/88
(CHOLLI)
|
1312002064NRG24031120230155459
|
03/11/2023
|
TRIPTA DEVI
|
1312002064WL007045
|
TRIPTA DEVI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303960
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
44
|
BANGANA
|
HP-12-002-064-01149500/95
(CHOLLI)
|
1312002064NRG24031120230155460
|
03/11/2023
|
RAJ KUMARI
|
1312002064WL007045
|
RAJ KUMARI
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344303963
|
|
RAJ KUMARI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
45
|
BANGANA
|
HP-12-002-064-01149500/99
(CHOLLI)
|
1312002064NRG24031120230155461
|
03/11/2023
|
KISHAN CHAND
|
1312002064WL007045
|
KISHAN CHAND
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344303968
|
|
Mr. KISHAN CHAND URF RAM KRISHAN SO SH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-086-01149100/84
(TAKOLI)
|
1312002086NRG24031120230154757
|
03/11/2023
|
RAVEBDER KUMAR
|
1312002086WL007008
|
RAVEBDER KUMAR
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303964
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
47
|
BANGANA
|
HP-12-002-086-01149200/05
(TAKOLI)
|
1312002086NRG24031120230154758
|
03/11/2023
|
SUNITA KUMARI
|
1312002086WL007008
|
SUNITA KUMARI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303969
|
|
SUNITA.KUMARI W.O. ASHOK KUMAR
|
UCO BANK(607066)
|
|
48
|
BANGANA
|
HP-12-002-086-01149200/106
(TAKOLI)
|
1312002086NRG24031120230154841
|
03/11/2023
|
SUMNA DEVI
|
1312002086WL007013
|
SUMNA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344303955
|
|
SUMAN DEVI WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
49
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24031120230154760
|
03/11/2023
|
RAJ RANI
|
1312002086WL007008
|
RAJ RANI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303958
|
|
RAJ RANI WO SUSHANT KUMAR
|
UCO BANK(607066)
|
|
50
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24031120230154759
|
03/11/2023
|
SUSHANT KUMAR
|
1312002086WL007008
|
SUSHANT KUMAR
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303971
|
|
SUSHANT KUMAR SO SARUP SINGH
|
UCO BANK(607066)
|
|
51
|
BANGANA
|
HP-12-002-086-01149600/02
(TAKOLI)
|
1312002086NRG24031120230154761
|
03/11/2023
|
BALRAM
|
1312002086WL007008
|
BALRAM
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303956
|
|
BALRAM SO GURDASS RAM
|
UCO BANK(607066)
|
|
52
|
BANGANA
|
HP-12-002-086-01149600/153-A
(TAKOLI)
|
1312002086NRG24031120230154762
|
03/11/2023
|
MUKESH KUMAR
|
1312002086WL007008
|
MUKESH KUMAR
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303923
|
|
MUKESH KUMAR SO LT. TIRATH RAM
|
UCO BANK(607066)
|
|
53
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24031120230154842
|
03/11/2023
|
CHARAN DASS
|
1312002086WL007013
|
CHARAN DASS
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303975
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
54
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24031120230154843
|
03/11/2023
|
RAKSHA DEVI
|
1312002086WL007013
|
RAKSHA DEVI
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303926
|
|
RAKSHA DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
55
|
BANGANA
|
HP-12-002-086-01149600/178
(TAKOLI)
|
1312002086NRG24031120230154763
|
03/11/2023
|
SURAM SINGH
|
1312002086WL007008
|
SURAM SINGH
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344303976
|
|
SURAM SINGH SO WATTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129248
|
129248
|
|
|
|
|
|
|
|