|
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
|
BALESAR
|
RJ-271500100501982300/9418442
(बस्तवा)
|
2715001000NRG23080420231959176
|
08/04/2023
|
AMAR SINGH
|
2715001WL076267
|
AMAR SINGH
|
00114
|
RSCB0026013
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435722107
|
|
AMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101801990200/6209047
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959124
|
08/04/2023
|
PAPU DEVI
|
2715001WL076262
|
PAPU DEVI
|
00354
|
PUNB0014710
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435722078
|
|
PAPU DEVI WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESAR
|
RJ-271500101801990200/6209051
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959126
|
08/04/2023
|
CHUNEE DEVI
|
2715001WL076262
|
CHUNEE DEVI
|
00354
|
PUNB0014710
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
1435722081
|
|
CHUNNI DEVI WO CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500101801990200/6209051-A
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959127
|
08/04/2023
|
LILA DEVI
|
2715001WL076262
|
LILA DEVI
|
00354
|
PUNB0014710
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
1435722080
|
|
LILA WO NARYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500101801990200/6209055
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959128
|
08/04/2023
|
CHAMPA DEVI
|
2715001WL076262
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435722121
|
|
CHAMPA DEVI WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESAR
|
RJ-271500101801990200/6209056-A
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959129
|
08/04/2023
|
HARKHU
|
2715001WL076262
|
HARKHU
|
00354
|
PUNB0014710
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435722077
|
|
HARKHU DEVI WO GUSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESAR
|
RJ-271500101801990200/6209059
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959130
|
08/04/2023
|
BARJU DEVI
|
2715001WL076262
|
BARJU DEVI
|
00354
|
PUNB0014710
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435722082
|
|
BARJU DEVI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESAR
|
RJ-271500101801990200/6209064
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959132
|
08/04/2023
|
BHEKHE DEVI
|
2715001WL076262
|
BHEKHE DEVI
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435722076
|
|
BHIKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500101801990200/6209067
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959133
|
08/04/2023
|
SIMU DEVI
|
2715001WL076262
|
SIMU DEVI
|
00354
|
PUNB0014710
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435722083
|
|
SIMU WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500101801990200/9423685
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959134
|
08/04/2023
|
LEELA
|
2715001WL076262
|
LEELA
|
00354
|
PUNB0014710
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435722122
|
|
LILA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500101801990200/9423693
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959136
|
08/04/2023
|
JHAMU DEVI
|
2715001WL076262
|
JHAMU DEVI
|
00354
|
PUNB0014710
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435722079
|
|
HARI BABA RAJIVIKA SWAYAM SAHAYATA SAMUH
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500101801990200/9423694
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959137
|
08/04/2023
|
HEMERA RAM
|
2715001WL076262
|
HEMERA RAM
|
00354
|
PUNB0014710
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435722120
|
|
HAMIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BALESAR
|
RJ-271500101801990200/9423694
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959138
|
08/04/2023
|
TULCHI
|
2715001WL076262
|
TULCHI
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435722085
|
|
TULSI WO HAMIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500101801990200/9423694-A
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959139
|
08/04/2023
|
JAMHU
|
2715001WL076262
|
JAMHU
|
00354
|
PUNB0014710
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435722123
|
|
JHAMU DEVI WO KHARTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500101801990200/9423694-B
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959140
|
08/04/2023
|
KASUMBI
|
2715001WL076262
|
KASUMBI
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435722084
|
|
KASUMBI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500101801990200/9423698
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959141
|
08/04/2023
|
BHAWARI DEVI
|
2715001WL076262
|
BHAWARI DEVI
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435722119
|
|
BHANWARI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500101801990200/9423699
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959142
|
08/04/2023
|
MEEMO
|
2715001WL076262
|
MEEMO
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435722124
|
|
MIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500101801990200/9423700-A
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959143
|
08/04/2023
|
SHANTI
|
2715001WL076262
|
SHANTI
|
00354
|
PUNB0014710
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
1435722118
|
|
SHANTI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500930801989500/3666245-A
(जाटी भान्डू)
|
2715009000NRG23080420231959164
|
08/04/2023
|
Gayad Dan
|
2715009WL076265
|
Gayad Dan
|
00354
|
PUNB0014710
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722125
|
|
GAYAD DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500930801989500/9293190
(जाटी भान्डू)
|
2715009000NRG23080420231959169
|
08/04/2023
|
BUDHE DAN
|
2715009WL076265
|
BUDHE DAN
|
00354
|
PUNB0014710
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722126
|
|
BUDDHE DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13928
|
13928
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500101801990200/9423687-B
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959135
|
08/04/2023
|
JAMNA
|
2715001WL076262
|
JAMNA
|
00354
|
PUNB0171510
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435722096
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500102701982000/6209463
(खुडियाला)
|
2715001000NRG23080420231959177
|
08/04/2023
|
KAMALA
|
2715001WL076268
|
KAMALA
|
00415
|
SBIN0009486
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435722106
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500102701982000/6209463-D
(खुडियाला)
|
2715001000NRG23080420231959178
|
08/04/2023
|
TEEJO DEVI
|
2715001WL076268
|
TEEJO DEVI
|
00415
|
SBIN0009486
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435722097
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500102701982900/6215784-D
(खुडियाला)
|
2715001000NRG23080420231959179
|
08/04/2023
|
CHAILA RAM
|
2715001WL076268
|
CHAILA RAM
|
00415
|
SBIN0009486
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435722105
|
|
MR CHAILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500930801989500/3666248
(जाटी भान्डू)
|
2715009000NRG23080420231959165
|
08/04/2023
|
GANGA RAM
|
2715009WL076265
|
GANGA RAM
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722127
|
|
GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500930801989500/3677642
(जाटी भान्डू)
|
2715009000NRG23080420231959166
|
08/04/2023
|
Hinglaj Dan
|
2715009WL076265
|
Hinglaj Dan
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722100
|
|
MR HINGLAJ DAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500930801989500/9293109
(जाटी भान्डू)
|
2715009000NRG23080420231959167
|
08/04/2023
|
Deva Ram
|
2715009WL076265
|
Deva Ram
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722099
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500930801989500/9293179
(जाटी भान्डू)
|
2715009000NRG23080420231959168
|
08/04/2023
|
Suwa
|
2715009WL076265
|
Suwa
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722098
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500930801989500/9478028-A
(जाटी भान्डू)
|
2715009000NRG23080420231959170
|
08/04/2023
|
Hiro Devi
|
2715009WL076265
|
Hiro Devi
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722104
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500930801989500/9478049
(जाटी भान्डू)
|
2715009000NRG23080420231959171
|
08/04/2023
|
Lila Devi
|
2715009WL076265
|
Lila Devi
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722103
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500930801989500/9478079
(जाटी भान्डू)
|
2715009000NRG23080420231959172
|
08/04/2023
|
Kamod
|
2715009WL076265
|
Kamod
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722101
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500930801989500/9478084
(जाटी भान्डू)
|
2715009000NRG23080420231959173
|
08/04/2023
|
MORO DEVI
|
2715009WL076265
|
MORO DEVI
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435722102
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
33
|
BALESAR
|
RJ-271500102201982600/9428616
(गोपालसर)
|
2715001000NRG23080420231959147
|
08/04/2023
|
SUA DEVI
|
2715001WL076263
|
SUA DEVI
|
00415
|
SBIN0032010
|
1480
|
1480
|
Processed
|
11/05/2023
|
|
1435722128
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500102201982600/9428631
(गोपालसर)
|
2715001000NRG23080420231959152
|
08/04/2023
|
lahro devi
|
2715001WL076263
|
lahro devi
|
00462
|
UCBA0001088
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435722117
|
|
LEHRO O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100701984300/6211367
(बेलवा)
|
2715001000NRG23080420231959180
|
08/04/2023
|
ARJUN RAM
|
2715001WL076269
|
ARJUN RAM
|
00462
|
UCBA0001222
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435722110
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500102201982600/9428608
(गोपालसर)
|
2715001000NRG23080420231959144
|
08/04/2023
|
Madu devi
|
2715001WL076263
|
Madu devi
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435722113
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500102201982600/9428608-A
(गोपालसर)
|
2715001000NRG23080420231959145
|
08/04/2023
|
FULI DEVI
|
2715001WL076263
|
FULI DEVI
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435722114
|
|
PHULI DEVI WO KIRATA RAM
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500102201982600/9428608-C
(गोपालसर)
|
2715001000NRG23080420231959146
|
08/04/2023
|
HIRO DEVI
|
2715001WL076263
|
HIRO DEVI
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435722087
|
|
HIRO DEVI WO JORA RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500102201982600/9428620
(गोपालसर)
|
2715001000NRG23080420231959148
|
08/04/2023
|
bhomi devi
|
2715001WL076263
|
bhomi devi
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
11/05/2023
|
|
1435722111
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500102201982600/9428622-A
(गोपालसर)
|
2715001000NRG23080420231959149
|
08/04/2023
|
TARO DEVI
|
2715001WL076263
|
TARO DEVI
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435722086
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500102201982600/9428623
(गोपालसर)
|
2715001000NRG23080420231959150
|
08/04/2023
|
LAHARO DEVI
|
2715001WL076263
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435722116
|
|
LEHARO DEVI WO PUNJARAJ
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500102201982600/9428630
(गोपालसर)
|
2715001000NRG23080420231959151
|
08/04/2023
|
REKHA DEVI
|
2715001WL076263
|
REKHA DEVI
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435722112
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500102201982600/9428631-A
(गोपालसर)
|
2715001000NRG23080420231959153
|
08/04/2023
|
gita devi
|
2715001WL076263
|
gita devi
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
11/05/2023
|
|
1435722115
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8278
|
8278
|
|
|
|
|
|
|
|
|
44
|
BALESAR
|
RJ-271500100101991700/9421341-B
(आगोलाई)
|
2715001000NRG23080420231959154
|
08/04/2023
|
SANTOSH DEVI
|
2715001WL076264
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
11/05/2023
|
|
1435722089
|
|
SANTOSH
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100101991700/9421362
(आगोलाई)
|
2715001000NRG23080420231959155
|
08/04/2023
|
CHUNI
|
2715001WL076264
|
CHUNI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
11/05/2023
|
|
1435722092
|
|
CHUNNI W/O PUKARA RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100101991700/9421376
(आगोलाई)
|
2715001000NRG23080420231959156
|
08/04/2023
|
OMI
|
2715001WL076264
|
OMI
|
00462
|
UCBA0001302
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435722091
|
|
OMI
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100101991700/9421377-A
(आगोलाई)
|
2715001000NRG23080420231959157
|
08/04/2023
|
GUDDI
|
2715001WL076264
|
GUDDI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
11/05/2023
|
|
1435722094
|
|
GUDDI W/O SHAITAN PURI
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100101991700/9421377-B
(आगोलाई)
|
2715001000NRG23080420231959158
|
08/04/2023
|
POOJA
|
2715001WL076264
|
POOJA
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
11/05/2023
|
|
1435722108
|
|
POOJA GOSWAMI
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100101991700/9421379-A
(आगोलाई)
|
2715001000NRG23080420231959159
|
08/04/2023
|
BHAVARI
|
2715001WL076264
|
BHAVARI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Rejected
|
11/05/2023
|
|
1435722095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
BALESAR
|
RJ-271500100101991700/9421381
(आगोलाई)
|
2715001000NRG23080420231959160
|
08/04/2023
|
IMATU
|
2715001WL076264
|
IMATU
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
11/05/2023
|
|
1435722090
|
|
IMATU
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100101991700/9421382
(आगोलाई)
|
2715001000NRG23080420231959161
|
08/04/2023
|
KARANPURI
|
2715001WL076264
|
KARANPURI
|
00462
|
UCBA0001302
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
1435722088
|
|
KARAN PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500100101991700/9421383-A
(आगोलाई)
|
2715001000NRG23080420231959162
|
08/04/2023
|
AMIYA DEVI
|
2715001WL076264
|
AMIYA DEVI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
11/05/2023
|
|
1435722109
|
|
AMIYA
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100101991700/9421384
(आगोलाई)
|
2715001000NRG23080420231959163
|
08/04/2023
|
DHALKI
|
2715001WL076264
|
DHALKI
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
11/05/2023
|
|
1435722093
|
|
DHALAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45985
|
45985
|
|
|
|
|
|
|
|