|
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
|
Salooni
|
HP-02-006-205-00065100/212
(BRANGAL)
|
1302006242NRG24071120230579222
|
07/11/2023
|
Dogri
|
1302006242WL018206
|
Dogri
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321304
|
|
DOGRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-201-00043200/129
(BHANDAL)
|
1302006201NRG24071120230579122
|
07/11/2023
|
Rajmali
|
1302006201WL018205
|
Rajmali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321315
|
|
RAJMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-201-00044000/17
(BHANDAL)
|
1302006201NRG24071120230579128
|
07/11/2023
|
Bhago
|
1302006201WL018205
|
Bhago
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321317
|
|
BHAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-201-00044000/247
(BHANDAL)
|
1302006201NRG24071120230579134
|
07/11/2023
|
Mira
|
1302006201WL018205
|
Mira
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321318
|
|
BHEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-201-00044000/713
(BHANDAL)
|
1302006201NRG24071120230579140
|
07/11/2023
|
Tashak Ali
|
1302006201WL018205
|
Tashak Ali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321316
|
|
Tashak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Salooni
|
HP-02-006-201-00044000/823
(BHANDAL)
|
1302006201NRG24071120230579152
|
07/11/2023
|
Arti Devi
|
1302006201WL018205
|
Arti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321319
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-201-00044000/895
(BHANDAL)
|
1302006201NRG24071120230579156
|
07/11/2023
|
Taslima
|
1302006201WL018205
|
Taslima
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321313
|
|
TASLEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-201-00044000/948
(BHANDAL)
|
1302006201NRG24071120230579157
|
07/11/2023
|
Jano
|
1302006201WL018205
|
Jano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321320
|
|
JANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-201-00044000/966
(BHANDAL)
|
1302006201NRG24071120230579158
|
07/11/2023
|
Haneef
|
1302006201WL018205
|
Haneef
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321314
|
|
HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-205-00064900/120
(BRANGAL)
|
1302006242NRG24071120230579203
|
07/11/2023
|
Bimla devi
|
1302006242WL018206
|
Bimla devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321324
|
|
BIMLA DEVI W/O SH.SOBHIYARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-205-00064900/155
(BRANGAL)
|
1302006242NRG24071120230579205
|
07/11/2023
|
Beena Devi
|
1302006242WL018206
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969321351
|
|
BEENA DEVI W/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-205-00064900/155
(BRANGAL)
|
1302006242NRG24071120230579204
|
07/11/2023
|
Karnail singh
|
1302006242WL018206
|
Karnail singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321326
|
|
KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-205-00064900/16
(BRANGAL)
|
1302006242NRG24071120230579206
|
07/11/2023
|
Ganesh Kumar
|
1302006242WL018206
|
Ganesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321323
|
|
GANESH KUMAR S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-205-00064900/236
(BRANGAL)
|
1302006242NRG24071120230579208
|
07/11/2023
|
Baldev Raj
|
1302006242WL018206
|
Baldev Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321307
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-205-00064900/236
(BRANGAL)
|
1302006242NRG24071120230579209
|
07/11/2023
|
Neelam Kumari
|
1302006242WL018206
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321309
|
|
NEELAM KUMARI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-205-00064900/289
(BRANGAL)
|
1302006242NRG24071120230579210
|
07/11/2023
|
Sham Lal
|
1302006242WL018206
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321306
|
|
SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-205-00064900/39
(BRANGAL)
|
1302006242NRG24071120230579211
|
07/11/2023
|
Lehru
|
1302006242WL018206
|
Lehru
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321331
|
|
LEHRU S/O BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-205-00064900/460
(BRANGAL)
|
1302006242NRG24071120230579212
|
07/11/2023
|
Beena devi
|
1302006242WL018206
|
Beena devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321330
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-205-00064900/56
(BRANGAL)
|
1302006242NRG24071120230579213
|
07/11/2023
|
Babu ram
|
1302006242WL018206
|
Babu ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969321325
|
|
BABU RAM SO CHUHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-205-00064900/56
(BRANGAL)
|
1302006242NRG24071120230579214
|
07/11/2023
|
Bimla Devi
|
1302006242WL018206
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969321312
|
|
BIMLA DEVI WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-205-00064900/599
(BRANGAL)
|
1302006242NRG24071120230579215
|
07/11/2023
|
Khanna Singh
|
1302006242WL018206
|
Khanna Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321311
|
|
KHANNA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-205-00064900/65
(BRANGAL)
|
1302006242NRG24071120230579217
|
07/11/2023
|
Pankaj Kumar
|
1302006242WL018206
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969321308
|
|
PANKAJ KUMAR S/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-205-00064900/65
(BRANGAL)
|
1302006242NRG24071120230579216
|
07/11/2023
|
Vimlo
|
1302006242WL018206
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321321
|
|
VIMLO W/O NASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-205-00065100/18
(BRANGAL)
|
1302006242NRG24071120230579218
|
07/11/2023
|
Nirmla devi
|
1302006242WL018206
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321328
|
|
NIRMALA DEVI W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-205-00065100/18
(BRANGAL)
|
1302006242NRG24071120230579219
|
07/11/2023
|
Prakash
|
1302006242WL018206
|
Prakash
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321310
|
|
PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-205-00065100/192
(BRANGAL)
|
1302006242NRG24071120230579220
|
07/11/2023
|
Karnail singh
|
1302006242WL018206
|
Karnail singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321322
|
|
KARNAIL SINGH S/O MAHARAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-205-00065100/198
(BRANGAL)
|
1302006242NRG24071120230579221
|
07/11/2023
|
Veena Kumari
|
1302006242WL018206
|
Veena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321329
|
|
VEENA KUMARI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-205-00065100/213
(BRANGAL)
|
1302006242NRG24071120230579223
|
07/11/2023
|
Chaman singh
|
1302006242WL018206
|
Chaman singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321327
|
|
CHAMAN SINGH S/O SALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66752
|
66752
|
|
|
|
|
|
|
|
|
29
|
Salooni
|
HP-02-006-205-00064900/16
(BRANGAL)
|
1302006242NRG24071120230579207
|
07/11/2023
|
Sarla
|
1302006242WL018206
|
Sarla
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7969321305
|
|
MRS SARLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
30
|
Salooni
|
HP-02-006-201-00043200/129
(BHANDAL)
|
1302006201NRG24071120230579121
|
07/11/2023
|
Najeer Husain
|
1302006201WL018205
|
Najeer Husain
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321350
|
|
NAZEER MOHD SO GULAM RUSUL
|
UCO BANK(607066)
|
|
31
|
Salooni
|
HP-02-006-201-00044000/10
(BHANDAL)
|
1302006201NRG24071120230579123
|
07/11/2023
|
Mareed
|
1302006201WL018205
|
Mareed
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321341
|
|
MAREED S/O CHHATTOO
|
UCO BANK(607066)
|
|
32
|
Salooni
|
HP-02-006-201-00044000/105
(BHANDAL)
|
1302006201NRG24071120230579124
|
07/11/2023
|
Bibi
|
1302006201WL018205
|
Bibi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321332
|
|
BIBI W/O SH KASHAM
|
UCO BANK(607066)
|
|
33
|
Salooni
|
HP-02-006-201-00044000/113
(BHANDAL)
|
1302006201NRG24071120230579126
|
07/11/2023
|
Bhag Dei
|
1302006201WL018205
|
Bhag Dei
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321300
|
|
BHAG DEI W/O JAG DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-201-00044000/113
(BHANDAL)
|
1302006201NRG24071120230579125
|
07/11/2023
|
Jagdev
|
1302006201WL018205
|
Jagdev
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321345
|
|
JAG DEV SO MUSADDI
|
UCO BANK(607066)
|
|
35
|
Salooni
|
HP-02-006-201-00044000/161
(BHANDAL)
|
1302006201NRG24071120230579127
|
07/11/2023
|
KALI
|
1302006201WL018205
|
KALI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321301
|
|
Kali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Salooni
|
HP-02-006-201-00044000/182
(BHANDAL)
|
1302006201NRG24071120230579129
|
07/11/2023
|
Esrile
|
1302006201WL018205
|
Esrile
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321295
|
|
ISRAIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Salooni
|
HP-02-006-201-00044000/182
(BHANDAL)
|
1302006201NRG24071120230579130
|
07/11/2023
|
Jano
|
1302006201WL018205
|
Jano
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7969321342
|
|
JOONA
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-201-00044000/196
(BHANDAL)
|
1302006201NRG24071120230579131
|
07/11/2023
|
MIYAAN
|
1302006201WL018205
|
MIYAAN
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321344
|
|
MIYAAN S/O ILMU
|
UCO BANK(607066)
|
|
39
|
Salooni
|
HP-02-006-201-00044000/223
(BHANDAL)
|
1302006201NRG24071120230579132
|
07/11/2023
|
Elamu
|
1302006201WL018205
|
Elamu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321346
|
|
Ilmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Salooni
|
HP-02-006-201-00044000/247
(BHANDAL)
|
1302006201NRG24071120230579133
|
07/11/2023
|
Karamdeen
|
1302006201WL018205
|
Karamdeen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321347
|
|
KASAMDEEN S/O GULAM DEEN
|
UCO BANK(607066)
|
|
41
|
Salooni
|
HP-02-006-201-00044000/287
(BHANDAL)
|
1302006201NRG24071120230579135
|
07/11/2023
|
Shaffi Mohd
|
1302006201WL018205
|
Shaffi Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321294
|
|
Shafi Muhammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Salooni
|
HP-02-006-201-00044000/576
(BHANDAL)
|
1302006201NRG24071120230579136
|
07/11/2023
|
Kayum
|
1302006201WL018205
|
Kayum
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7969321343
|
|
MOHD KAYUM SO DEEN MOHD
|
UCO BANK(607066)
|
|
43
|
Salooni
|
HP-02-006-201-00044000/702
(BHANDAL)
|
1302006201NRG24071120230579138
|
07/11/2023
|
Fakeer Mohd.
|
1302006201WL018205
|
Fakeer Mohd.
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7969321340
|
|
FAKER MOHD. S/O SH. NUR DEEN
|
UCO BANK(607066)
|
|
44
|
Salooni
|
HP-02-006-201-00044000/702
(BHANDAL)
|
1302006201NRG24071120230579137
|
07/11/2023
|
Nafija
|
1302006201WL018205
|
Nafija
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7969321336
|
|
NAFIZA BEGUM W/O FAKIR
|
UCO BANK(607066)
|
|
45
|
Salooni
|
HP-02-006-201-00044000/709
(BHANDAL)
|
1302006201NRG24071120230579139
|
07/11/2023
|
Shafi
|
1302006201WL018205
|
Shafi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321302
|
|
MASOOMA WO SAFFI
|
UCO BANK(607066)
|
|
46
|
Salooni
|
HP-02-006-201-00044000/714
(BHANDAL)
|
1302006201NRG24071120230579141
|
07/11/2023
|
Mano
|
1302006201WL018205
|
Mano
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321339
|
|
Manno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Salooni
|
HP-02-006-201-00044000/745
(BHANDAL)
|
1302006201NRG24071120230579144
|
07/11/2023
|
Bhavna
|
1302006201WL018205
|
Bhavna
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321297
|
|
BHAWANA DEVI WO CHAMAN KUMAR
|
UCO BANK(607066)
|
|
48
|
Salooni
|
HP-02-006-201-00044000/745
(BHANDAL)
|
1302006201NRG24071120230579143
|
07/11/2023
|
Chaman Lal
|
1302006201WL018205
|
Chaman Lal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321335
|
|
CHAMAN LAL S/O BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-201-00044000/758
(BHANDAL)
|
1302006201NRG24071120230579145
|
07/11/2023
|
Hasandeen
|
1302006201WL018205
|
Hasandeen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321338
|
|
HASAN DEEN SO NOOR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Salooni
|
HP-02-006-201-00044000/758
(BHANDAL)
|
1302006201NRG24071120230579146
|
07/11/2023
|
Rano
|
1302006201WL018205
|
Rano
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7969321337
|
|
RANO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-201-00044000/765
(BHANDAL)
|
1302006201NRG24071120230579147
|
07/11/2023
|
Kanta Devi
|
1302006201WL018205
|
Kanta Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321296
|
|
KANTA W/O SH. SATISH KUMAR
|
UCO BANK(607066)
|
|
52
|
Salooni
|
HP-02-006-201-00044000/821
(BHANDAL)
|
1302006201NRG24071120230579149
|
07/11/2023
|
Gulamnavi
|
1302006201WL018205
|
Gulamnavi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321334
|
|
GULAM NAVI S/O DEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-201-00044000/821
(BHANDAL)
|
1302006201NRG24071120230579150
|
07/11/2023
|
Jenva
|
1302006201WL018205
|
Jenva
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321333
|
|
JANVO W/O GULAM NAVI
|
UCO BANK(607066)
|
|
54
|
Salooni
|
HP-02-006-201-00044000/823
(BHANDAL)
|
1302006201NRG24071120230579151
|
07/11/2023
|
Rikhi Ram
|
1302006201WL018205
|
Rikhi Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321298
|
|
RIKHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Salooni
|
HP-02-006-201-00044000/856
(BHANDAL)
|
1302006201NRG24071120230579153
|
07/11/2023
|
Noor Mohd
|
1302006201WL018205
|
Noor Mohd
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969321299
|
|
Noor Mohd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Salooni
|
HP-02-006-201-00044000/895
(BHANDAL)
|
1302006201NRG24071120230579155
|
07/11/2023
|
Ashaq
|
1302006201WL018205
|
Ashaq
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321349
|
|
ASHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Salooni
|
HP-02-006-201-00044000/983
(BHANDAL)
|
1302006201NRG24071120230579159
|
07/11/2023
|
Saif Ali
|
1302006201WL018205
|
Saif Ali
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321303
|
|
Saif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Salooni
|
HP-02-006-201-00044700/699
(BHANDAL)
|
1302006201NRG24071120230579161
|
07/11/2023
|
Haneef
|
1302006201WL018205
|
Haneef
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969321348
|
|
HANEEF MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159040
|
159040
|
|
|
|
|
|
|
|