|
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-02-006-201-00044000/1008
(BHANDAL)
|
1302006201NRG24160120240810288
|
16/01/2024
|
Rajina
|
1302006201WL025539
|
Rajina
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907140073
|
|
RAJEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-201-00044000/246
(BHANDAL)
|
1302006201NRG24160120240810216
|
16/01/2024
|
SAVITA KUMARI
|
1302006201WL025536
|
SAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140058
|
|
Savita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Salooni
|
HP-02-006-201-00044000/779
(BHANDAL)
|
1302006201NRG24160120240810299
|
16/01/2024
|
Raffi Begam
|
1302006201WL025539
|
Raffi Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140060
|
|
RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-201-00044700/1017
(BHANDAL)
|
1302006201NRG24160120240810300
|
16/01/2024
|
Shamim
|
1302006201WL025539
|
Shamim
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140067
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-201-00044700/1048
(BHANDAL)
|
1302006201NRG24160120240810302
|
16/01/2024
|
Julekha
|
1302006201WL025539
|
Julekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140069
|
|
ZULEKHA BANOO WO SURMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-201-00044700/1048
(BHANDAL)
|
1302006201NRG24160120240810301
|
16/01/2024
|
Surmu
|
1302006201WL025539
|
Surmu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140068
|
|
SURMU S/O NOOR MAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-201-00044700/933
(BHANDAL)
|
1302006201NRG24160120240810304
|
16/01/2024
|
Saida Khatun
|
1302006201WL025539
|
Saida Khatun
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140071
|
|
SAIDA KHATOON
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-201-00044700/937
(BHANDAL)
|
1302006201NRG24160120240810305
|
16/01/2024
|
REHMAT ALI
|
1302006201WL025539
|
REHMAT ALI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140061
|
|
REHMAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-201-00044700/937
(BHANDAL)
|
1302006201NRG24160120240810306
|
16/01/2024
|
RIHANA
|
1302006201WL025539
|
RIHANA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907140062
|
|
REEHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-201-00045400/1083
(BHANDAL)
|
1302006201NRG24160120240810273
|
16/01/2024
|
Khelo
|
1302006201WL025538
|
Khelo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140064
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24160120240810245
|
16/01/2024
|
Hinto Devi
|
1302006201WL025537
|
Hinto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140065
|
|
HINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-201-00044000/1028
(BHANDAL)
|
1302006201NRG24160120240810208
|
16/01/2024
|
Savita
|
1302006201WL025536
|
Savita
|
00354
|
PUNB0173200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140063
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-201-00044000/1013
(BHANDAL)
|
1302006201NRG24160120240810290
|
16/01/2024
|
Ate Mohammad
|
1302006201WL025539
|
Ate Mohammad
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140016
|
|
ATEY MOHAMAD
|
UCO BANK(607066)
|
|
14
|
Salooni
|
HP-02-006-201-00044000/1013
(BHANDAL)
|
1302006201NRG24160120240810289
|
16/01/2024
|
Hukoomat Begam
|
1302006201WL025539
|
Hukoomat Begam
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907140054
|
|
HAKOOMAT BEGUM
|
UCO BANK(607066)
|
|
15
|
Salooni
|
HP-02-006-201-00044000/1040
(BHANDAL)
|
1302006201NRG24160120240810209
|
16/01/2024
|
Suneel Kumar
|
1302006201WL025536
|
Suneel Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140053
|
|
SUNIL KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
16
|
Salooni
|
HP-02-006-201-00044000/1114
(BHANDAL)
|
1302006201NRG24160120240810210
|
16/01/2024
|
Usha Devi
|
1302006201WL025536
|
Usha Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140066
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
17
|
Salooni
|
HP-02-006-201-00044000/115
(BHANDAL)
|
1302006201NRG24160120240810211
|
16/01/2024
|
Khurshida
|
1302006201WL025536
|
Khurshida
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140028
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-201-00044000/125
(BHANDAL)
|
1302006201NRG24160120240810291
|
16/01/2024
|
Abdul Rasheed
|
1302006201WL025539
|
Abdul Rasheed
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907140032
|
|
ABDUL RASHEED S/O SATTAR
|
UCO BANK(607066)
|
|
19
|
Salooni
|
HP-02-006-201-00044000/125
(BHANDAL)
|
1302006201NRG24160120240810292
|
16/01/2024
|
Kulsuma
|
1302006201WL025539
|
Kulsuma
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907140043
|
|
KULSUMA WO ABDUL RASHEED
|
UCO BANK(607066)
|
|
20
|
Salooni
|
HP-02-006-201-00044000/13
(BHANDAL)
|
1302006201NRG24160120240810212
|
16/01/2024
|
Sankuntla
|
1302006201WL025536
|
Sankuntla
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140037
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
21
|
Salooni
|
HP-02-006-201-00044000/14
(BHANDAL)
|
1302006201NRG24160120240810213
|
16/01/2024
|
Dharmender
|
1302006201WL025536
|
Dharmender
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140024
|
|
DHARMENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
22
|
Salooni
|
HP-02-006-201-00044000/16
(BHANDAL)
|
1302006201NRG24160120240810214
|
16/01/2024
|
FULO
|
1302006201WL025536
|
FULO
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140057
|
|
Fulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Salooni
|
HP-02-006-201-00044000/164
(BHANDAL)
|
1302006201NRG24160120240810293
|
16/01/2024
|
Chinto
|
1302006201WL025539
|
Chinto
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907140017
|
|
CHINTO DEVI W/O SH BALDEV
|
UCO BANK(607066)
|
|
24
|
Salooni
|
HP-02-006-201-00044000/244
(BHANDAL)
|
1302006201NRG24160120240810215
|
16/01/2024
|
Darshna
|
1302006201WL025536
|
Darshna
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140025
|
|
DARSHANA W/O PARVESH KUMAR
|
UCO BANK(607066)
|
|
25
|
Salooni
|
HP-02-006-201-00044000/280
(BHANDAL)
|
1302006201NRG24160120240810294
|
16/01/2024
|
Saja
|
1302006201WL025539
|
Saja
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907140023
|
|
SAZA WO MEHBOOB
|
UCO BANK(607066)
|
|
26
|
Salooni
|
HP-02-006-201-00044000/403
(BHANDAL)
|
1302006201NRG24160120240810217
|
16/01/2024
|
Sumitra
|
1302006201WL025536
|
Sumitra
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140029
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Salooni
|
HP-02-006-201-00044000/502
(BHANDAL)
|
1302006201NRG24160120240810218
|
16/01/2024
|
Farjana
|
1302006201WL025536
|
Farjana
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140035
|
|
FHARJANA W/O FARUK
|
UCO BANK(607066)
|
|
28
|
Salooni
|
HP-02-006-201-00044000/508
(BHANDAL)
|
1302006201NRG24160120240810219
|
16/01/2024
|
Beer Chand
|
1302006201WL025536
|
Beer Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140070
|
|
Beer Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Salooni
|
HP-02-006-201-00044000/53
(BHANDAL)
|
1302006201NRG24160120240810268
|
16/01/2024
|
Rekha
|
1302006201WL025538
|
Rekha
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140030
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Salooni
|
HP-02-006-201-00044000/56
(BHANDAL)
|
1302006201NRG24160120240810269
|
16/01/2024
|
Gujri
|
1302006201WL025538
|
Gujri
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140027
|
|
Gujri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Salooni
|
HP-02-006-201-00044000/57
(BHANDAL)
|
1302006201NRG24160120240810270
|
16/01/2024
|
Sanju
|
1302006201WL025538
|
Sanju
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140026
|
|
SANJAY KUMAR SO BEER CHAND
|
UCO BANK(607066)
|
|
32
|
Salooni
|
HP-02-006-201-00044000/681
(BHANDAL)
|
1302006201NRG24160120240810295
|
16/01/2024
|
Irshad Mohd.
|
1302006201WL025539
|
Irshad Mohd.
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907140050
|
|
IRSHAD MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salooni
|
HP-02-006-201-00044000/702
(BHANDAL)
|
1302006201NRG24160120240810296
|
16/01/2024
|
Nafija
|
1302006201WL025539
|
Nafija
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907140042
|
|
NAFIZA BEGUM W/O FAKIR
|
UCO BANK(607066)
|
|
34
|
Salooni
|
HP-02-006-201-00044000/722
(BHANDAL)
|
1302006201NRG24160120240810297
|
16/01/2024
|
Fama
|
1302006201WL025539
|
Fama
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907140038
|
|
FAMA FAMA
|
UCO BANK(607066)
|
|
35
|
Salooni
|
HP-02-006-201-00044000/755
(BHANDAL)
|
1302006201NRG24160120240810271
|
16/01/2024
|
NEELMA
|
1302006201WL025538
|
NEELMA
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140040
|
|
NEELAM & RAJESH KUMAR
|
UCO BANK(607066)
|
|
36
|
Salooni
|
HP-02-006-201-00044000/779
(BHANDAL)
|
1302006201NRG24160120240810298
|
16/01/2024
|
Muveen
|
1302006201WL025539
|
Muveen
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907140045
|
|
MUBEEN SO HANEEF
|
UCO BANK(607066)
|
|
37
|
Salooni
|
HP-02-006-201-00044000/800
(BHANDAL)
|
1302006201NRG24160120240810272
|
16/01/2024
|
Yashpal
|
1302006201WL025538
|
Yashpal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140041
|
|
Yash Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Salooni
|
HP-02-006-201-00044700/32
(BHANDAL)
|
1302006201NRG24160120240810232
|
16/01/2024
|
Suniti
|
1302006201WL025537
|
Suniti
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140055
|
|
SUNEETA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-201-00044700/33
(BHANDAL)
|
1302006201NRG24160120240810233
|
16/01/2024
|
JEETU
|
1302006201WL025537
|
JEETU
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140052
|
|
JEETU SO SADHU
|
UCO BANK(607066)
|
|
40
|
Salooni
|
HP-02-006-201-00044700/330
(BHANDAL)
|
1302006201NRG24160120240810234
|
16/01/2024
|
Mamta Devi
|
1302006201WL025537
|
Mamta Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140020
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-201-00044700/376
(BHANDAL)
|
1302006201NRG24160120240810303
|
16/01/2024
|
Nasrina
|
1302006201WL025539
|
Nasrina
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140051
|
|
NASREENA W/O SH SHAFKAT ALI
|
UCO BANK(607066)
|
|
42
|
Salooni
|
HP-02-006-201-00044700/472
(BHANDAL)
|
1302006201NRG24160120240810235
|
16/01/2024
|
Chinto
|
1302006201WL025537
|
Chinto
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140046
|
|
CHINTO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-201-00044700/527
(BHANDAL)
|
1302006201NRG24160120240810236
|
16/01/2024
|
Chuhri
|
1302006201WL025537
|
Chuhri
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140018
|
|
CHUHDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-201-00044700/69
(BHANDAL)
|
1302006201NRG24160120240810237
|
16/01/2024
|
Kushalya
|
1302006201WL025537
|
Kushalya
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140049
|
|
KUSHALYA W/O BALWANT
|
UCO BANK(607066)
|
|
45
|
Salooni
|
HP-02-006-201-00044700/691
(BHANDAL)
|
1302006201NRG24160120240810238
|
16/01/2024
|
Chamaru
|
1302006201WL025537
|
Chamaru
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140048
|
|
CHAMARU S/O NORANG
|
UCO BANK(607066)
|
|
46
|
Salooni
|
HP-02-006-201-00044700/692
(BHANDAL)
|
1302006201NRG24160120240810240
|
16/01/2024
|
Beena Devi
|
1302006201WL025537
|
Beena Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140059
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
47
|
Salooni
|
HP-02-006-201-00044700/791
(BHANDAL)
|
1302006201NRG24160120240810241
|
16/01/2024
|
Pano Devi
|
1302006201WL025537
|
Pano Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907140047
|
|
PANO DEVI W/O RAM DITTA
|
UCO BANK(607066)
|
|
48
|
Salooni
|
HP-02-006-201-00045400/1
(BHANDAL)
|
1302006201NRG24160120240810242
|
16/01/2024
|
Satish Kumar
|
1302006201WL025537
|
Satish Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140022
|
|
SATISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-201-00045400/1109
(BHANDAL)
|
1302006201NRG24160120240810274
|
16/01/2024
|
Sumitra
|
1302006201WL025538
|
Sumitra
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140072
|
|
SUMITRA
|
UCO BANK(607066)
|
|
50
|
Salooni
|
HP-02-006-201-00045400/2
(BHANDAL)
|
1302006201NRG24160120240810243
|
16/01/2024
|
Sukhdev
|
1302006201WL025537
|
Sukhdev
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140044
|
|
SUKH DEV SO JAGTA
|
UCO BANK(607066)
|
|
51
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24160120240810244
|
16/01/2024
|
Hem Raj
|
1302006201WL025537
|
Hem Raj
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140021
|
|
HEM RAJ S/O SH. BAINSU
|
UCO BANK(607066)
|
|
52
|
Salooni
|
HP-02-006-201-00045400/212
(BHANDAL)
|
1302006201NRG24160120240810246
|
16/01/2024
|
Amar Singh
|
1302006201WL025537
|
Amar Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140019
|
|
AMAR SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
53
|
Salooni
|
HP-02-006-201-00045400/3
(BHANDAL)
|
1302006201NRG24160120240810247
|
16/01/2024
|
Tilak Raj
|
1302006201WL025537
|
Tilak Raj
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140034
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
54
|
Salooni
|
HP-02-006-201-00045400/327
(BHANDAL)
|
1302006201NRG24160120240810275
|
16/01/2024
|
Dharmu
|
1302006201WL025538
|
Dharmu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140039
|
|
DHARAM CHANDS/O SH. HARDYAL
|
UCO BANK(607066)
|
|
55
|
Salooni
|
HP-02-006-201-00045400/494
(BHANDAL)
|
1302006201NRG24160120240810248
|
16/01/2024
|
Kali
|
1302006201WL025537
|
Kali
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907140033
|
|
KALI W/O PREM LAL
|
UCO BANK(607066)
|
|
56
|
Salooni
|
HP-02-006-201-00045400/650
(BHANDAL)
|
1302006201NRG24160120240810276
|
16/01/2024
|
Khelo Ram
|
1302006201WL025538
|
Khelo Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140036
|
|
KHELO RAM
|
UCO BANK(607066)
|
|
57
|
Salooni
|
HP-02-006-201-00045400/650
(BHANDAL)
|
1302006201NRG24160120240810277
|
16/01/2024
|
Prita Devi
|
1302006201WL025538
|
Prita Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140056
|
|
PRITO W/O SH KHELO RAM
|
UCO BANK(607066)
|
|
58
|
Salooni
|
HP-02-006-201-00045400/92
(BHANDAL)
|
1302006201NRG24160120240810249
|
16/01/2024
|
Madan Lal
|
1302006201WL025537
|
Madan Lal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907140031
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108192
|
108192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133504
|
133504
|
|
|
|
|
|
|
|