|
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-12-002-074-01179100/301
(LATHIANI)
|
1312002074NRG24201120230164575
|
20/11/2023
|
PAWAN KUMAR
|
1312002074WL007552
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414354
|
|
PAWAN KUMAR S/O DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-058-01180000/252
(BUDHAN)
|
1312002058NRG24201120230164653
|
20/11/2023
|
KANTA DEVI
|
1312002058WL007554
|
KANTA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414351
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-058-01180000/69
(BUDHAN)
|
1312002058NRG24201120230164655
|
20/11/2023
|
PAWAN KUMAR
|
1312002058WL007554
|
PAWAN KUMAR
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414353
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
4
|
BANGANA
|
HP-12-002-058-01180000/69
(BUDHAN)
|
1312002058NRG24201120230164656
|
20/11/2023
|
TRIPTA DEVI
|
1312002058WL007554
|
TRIPTA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414352
|
|
Mrs. TRIPTA DEVI & SH.PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-074-01178700/116
(LATHIANI)
|
1312002074NRG24201120230164569
|
20/11/2023
|
NEELAM KUMARI
|
1312002074WL007552
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414358
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
6
|
BANGANA
|
HP-12-002-074-01178700/305
(LATHIANI)
|
1312002074NRG24201120230164570
|
20/11/2023
|
RAKSHA DEVI
|
1312002074WL007552
|
RAKSHA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414327
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-074-01178700/314
(LATHIANI)
|
1312002074NRG24201120230164571
|
20/11/2023
|
SHEELA RANI
|
1312002074WL007552
|
SHEELA RANI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414350
|
|
Mrs. SHEELA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-074-01179000/375
(LATHIANI)
|
1312002074NRG24201120230164573
|
20/11/2023
|
SUSHMA DEVI
|
1312002074WL007552
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414329
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-074-01179100/301
(LATHIANI)
|
1312002074NRG24201120230164576
|
20/11/2023
|
bandana sharma
|
1312002074WL007552
|
bandana sharma
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414328
|
|
BANDANA SHARMA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-063-01146900/21
(CHAUKI KHAS)
|
1312002063NRG24201120230164544
|
20/11/2023
|
BIMLA DEVI
|
1312002063WL007551
|
BIMLA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414325
|
|
BIMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
BANGANA
|
HP-12-002-063-01146900/30
(CHAUKI KHAS)
|
1312002063NRG24201120230164545
|
20/11/2023
|
PUSPA DEVI
|
1312002063WL007551
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414324
|
|
PUSHPA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-063-01146900/457
(CHAUKI KHAS)
|
1312002063NRG24201120230164546
|
20/11/2023
|
SALOCHNA DEVI
|
1312002063WL007551
|
SALOCHNA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414326
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002063NRG24201120230164547
|
20/11/2023
|
Pushpa Devi
|
1312002063WL007551
|
Pushpa Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414359
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGANA
|
HP-12-002-063-01146900/552
(CHAUKI KHAS)
|
1312002063NRG24201120230164548
|
20/11/2023
|
ANDESH KUMARI
|
1312002063WL007551
|
ANDESH KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414323
|
|
MRS ANDESH KUMARI WO VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24201120230164549
|
20/11/2023
|
NETAN BIBI
|
1312002063WL007551
|
NETAN BIBI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Rejected
|
01/01/2024
|
|
8991414321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BANGANA
|
HP-12-002-072-01147500/79
(JOL)
|
1312002072NRG24191120230163297
|
20/11/2023
|
AMAR CHAND
|
1312002072WL007481
|
AMAR CHAND
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991414322
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002000NRG24201120230163868
|
20/11/2023
|
KOSHLYA
|
1312002WL007506
|
KOSHLYA
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414332
|
|
KAUSHALYA DEVI W/O L.DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-067-01161100/308
(DHANET)
|
1312002000NRG24201120230163869
|
20/11/2023
|
SWARNA DEVI
|
1312002WL007506
|
SWARNA DEVI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
01/01/2024
|
|
8991414330
|
|
MRS SWARNA DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002000NRG24201120230163871
|
20/11/2023
|
PUSHPA DEVI
|
1312002WL007506
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414335
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24201120230163872
|
20/11/2023
|
ANITA
|
1312002WL007506
|
ANITA
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
01/01/2024
|
|
8991414336
|
|
ANITA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-067-01161900/222
(DIHAR)
|
1312002000NRG24201120230163873
|
20/11/2023
|
KAVITA
|
1312002WL007506
|
KAVITA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991414337
|
|
KAVITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24201120230163874
|
20/11/2023
|
MAMTA DEVI
|
1312002WL007506
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414331
|
|
MAMTA DEVI W/O LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002000NRG24201120230163875
|
20/11/2023
|
PINKI DEVI
|
1312002WL007506
|
PINKI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991414334
|
|
PINKI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24201120230163876
|
20/11/2023
|
SUSHMA DEVI
|
1312002WL007506
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991414333
|
|
SUSHMA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164494
|
20/11/2023
|
RAHUL SHARMA
|
1312002095WL007546
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414345
|
|
RAHUL SHARAM S/O-ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164496
|
20/11/2023
|
BIHARI LAL
|
1312002095WL007546
|
BIHARI LAL
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414346
|
|
BIHARI LAL SO SH RIDKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164495
|
20/11/2023
|
Santosh Devi
|
1312002095WL007546
|
Santosh Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414348
|
|
SANTOSH DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ)
|
1312002000NRG24201120230164519
|
20/11/2023
|
Rekha Kumari
|
1312002WL007549
|
Rekha Kumari
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414355
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ)
|
1312002000NRG24201120230164518
|
20/11/2023
|
Sanjeev Kumar
|
1312002WL007549
|
Sanjeev Kumar
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414357
|
|
SANJIV KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-052-01163000/407
(AMBEHRA DHEERAJ)
|
1312002000NRG24201120230164520
|
20/11/2023
|
SARVO DEVI
|
1312002WL007549
|
SARVO DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414342
|
|
SARVO DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164497
|
20/11/2023
|
BHAGIRATH
|
1312002095WL007546
|
BHAGIRATH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414343
|
|
BAGHIRATH S/O GAGAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164498
|
20/11/2023
|
MEENA KUMARI
|
1312002095WL007546
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414344
|
|
MEENA KUMARI W/O-SH BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-052-01163000/517
(AMBEHRA DHEERAJ)
|
1312002095NRG24201120230164499
|
20/11/2023
|
Deepak Sharma
|
1312002095WL007546
|
Deepak Sharma
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414356
|
|
DEEPAK SHARMA S/O-BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ)
|
1312002000NRG24201120230164523
|
20/11/2023
|
Asha Devi
|
1312002WL007549
|
Asha Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414341
|
|
ASHA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-077-01163200/555
(MOMANIAR)
|
1312002095NRG24201120230164768
|
20/11/2023
|
Prittam Singh
|
1312002095WL007559
|
Prittam Singh
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991414339
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24201120230164769
|
20/11/2023
|
KIRAN BALA
|
1312002095WL007559
|
KIRAN BALA
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991414349
|
|
KIRAN BALA W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-079-01163300/597
(PALAHTA)
|
1312002095NRG24201120230164486
|
20/11/2023
|
REENA DEVI
|
1312002095WL007545
|
REENA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414347
|
|
REENA DEVI WO SH SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-052-01163000/413
(AMBEHRA DHEERAJ)
|
1312002000NRG24201120230164522
|
20/11/2023
|
Madan Lal
|
1312002WL007549
|
Madan Lal
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991414340
|
|
MADAN LAL & PAWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002000NRG24201120230163870
|
20/11/2023
|
KAMLESH kumari
|
1312002WL007506
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414338
|
|
KAMLESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-058-01179600/341
(BUDHAN)
|
1312002058NRG24201120230164646
|
20/11/2023
|
Sarwan Kumar Sharma
|
1312002058WL007554
|
Sarwan Kumar Sharma
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414360
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
41
|
BANGANA
|
HP-12-002-058-01179900/234
(BUDHAN)
|
1312002058NRG24201120230164647
|
20/11/2023
|
KANCHAN
|
1312002058WL007554
|
KANCHAN
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414315
|
|
KANCHAN
|
UCO BANK(607066)
|
|
42
|
BANGANA
|
HP-12-002-058-01179900/243
(BUDHAN)
|
1312002058NRG24201120230164648
|
20/11/2023
|
TILAK RAJ
|
1312002058WL007554
|
TILAK RAJ
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414312
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANGANA
|
HP-12-002-058-01179900/296
(BUDHAN)
|
1312002058NRG24201120230164650
|
20/11/2023
|
AMIT KUMAR
|
1312002058WL007554
|
AMIT KUMAR
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414316
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
44
|
BANGANA
|
HP-12-002-058-01179900/296
(BUDHAN)
|
1312002058NRG24201120230164649
|
20/11/2023
|
PARVEEN KUMARI
|
1312002058WL007554
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414317
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
45
|
BANGANA
|
HP-12-002-058-01179900/346
(BUDHAN)
|
1312002058NRG24201120230164651
|
20/11/2023
|
JYOTI KUMARI
|
1312002058WL007554
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414314
|
|
JYOTI KUMARI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-058-01179900/348
(BUDHAN)
|
1312002058NRG24201120230164652
|
20/11/2023
|
KAVITA DEVI
|
1312002058WL007554
|
KAVITA DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414320
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
47
|
BANGANA
|
HP-12-002-058-01180000/253
(BUDHAN)
|
1312002058NRG24201120230164654
|
20/11/2023
|
BANDANA KUMARI
|
1312002058WL007554
|
BANDANA KUMARI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414313
|
|
VANDANA KUMARI
|
UCO BANK(607066)
|
|
48
|
BANGANA
|
HP-12-002-074-01179000/26
(LATHIANI)
|
1312002074NRG24201120230164572
|
20/11/2023
|
SOMA Devi
|
1312002074WL007552
|
SOMA Devi
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414311
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
49
|
BANGANA
|
HP-12-002-074-01179100/477
(LATHIANI)
|
1312002074NRG24201120230164577
|
20/11/2023
|
KARMI DEVI
|
1312002074WL007552
|
KARMI DEVI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414310
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-074-01179100/480
(LATHIANI)
|
1312002074NRG24201120230164578
|
20/11/2023
|
SAPNA
|
1312002074WL007552
|
SAPNA
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414318
|
|
SAPNA DEVI DO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-074-01179100/531
(LATHIANI)
|
1312002074NRG24201120230164579
|
20/11/2023
|
SUVITA ARYA
|
1312002074WL007552
|
SUVITA ARYA
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414319
|
|
SUVITA ARYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115584
|
115584
|
|
|
|
|
|
|
|