|
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
|
Nadaun
|
HP-03-005-197-00978600/291
(MANSAI)
|
1303005197NRG25040520240015644
|
04/05/2024
|
Kishori Lal
|
1303005197WL001220
|
Kishori Lal
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431629
|
|
Mr. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-197-00978600/397
(MANSAI)
|
1303005197NRG25040520240015645
|
04/05/2024
|
Roshan Lal
|
1303005197WL001220
|
Roshan Lal
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431599
|
|
ROSHAN LAL SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nadaun
|
HP-03-005-197-00978600/404
(MANSAI)
|
1303005197NRG25040520240015646
|
04/05/2024
|
Neelam Kumari
|
1303005197WL001220
|
Neelam Kumari
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431600
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-197-00978600/466
(MANSAI)
|
1303005197NRG25040520240015647
|
04/05/2024
|
Mohinder Kumar
|
1303005197WL001220
|
Mohinder Kumar
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431595
|
|
MOHINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-197-00978600/87-C
(MANSAI)
|
1303005197NRG25020520240009569
|
04/05/2024
|
Anil
|
1303005197WL000866
|
Anil
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431594
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nadaun
|
HP-03-005-197-00990800/109-C
(MANSAI)
|
1303005197NRG25020520240009873
|
04/05/2024
|
Vijay Kumari
|
1303005197WL000879
|
Vijay Kumari
|
00089
|
CBIN0281612
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431590
|
|
VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
7
|
Nadaun
|
HP-03-005-186-00990400/456-A
(KASHMIR)
|
1303005201NRG25040520240014650
|
04/05/2024
|
Deepa
|
1303005201WL001144
|
Deepa
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431621
|
|
DEEPA D/O SH. PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nadaun
|
HP-03-005-201-00992100/408-A
(PANYALI)
|
1303005201NRG25040520240014057
|
04/05/2024
|
Urmila Devi
|
1303005201WL001112
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2891
|
2891
|
Processed
|
08/05/2024
|
|
3862431617
|
|
URMILA DEVI W/O RAJ DEV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nadaun
|
HP-03-005-201-00992200/283-A
(PANYALI)
|
1303005201NRG25040520240015251
|
04/05/2024
|
Sunita Kumari
|
1303005201WL001196
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862431620
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-201-00992200/302-B
(PANYALI)
|
1303005201NRG25040520240014244
|
04/05/2024
|
Surinder Kumar
|
1303005201WL001120
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431618
|
|
SURINDER KUMAR S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nadaun
|
HP-03-005-201-00992200/71-D
(PANYALI)
|
1303005201NRG25040520240014246
|
04/05/2024
|
Sarvjeet Singh
|
1303005201WL001120
|
Sarvjeet Singh
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Rejected
|
08/05/2024
|
|
3862431619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Nadaun
|
HP-03-005-201-00992400/385-A
(PANYALI)
|
1303005201NRG25040520240014986
|
04/05/2024
|
Prakash Chand Sharma
|
1303005201WL001176
|
Prakash Chand Sharma
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431615
|
|
PARKASH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nadaun
|
HP-03-005-201-00992400/385-A
(PANYALI)
|
1303005201NRG25040520240014987
|
04/05/2024
|
Sandhya Devi
|
1303005201WL001176
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431616
|
|
SANDHYA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21476
|
21476
|
|
|
|
|
|
|
|
|
14
|
Nadaun
|
HP-03-005-201-00992100/167-B
(PANYALI)
|
1303005201NRG25040520240014496
|
04/05/2024
|
chanchla
|
1303005201WL001132
|
chanchla
|
00224
|
KACE0000046
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431586
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nadaun
|
HP-03-005-201-00992100/268-B
(PANYALI)
|
1303005201NRG25040520240014055
|
04/05/2024
|
saroj kumari
|
1303005201WL001112
|
saroj kumari
|
00224
|
KACE0000046
|
2891
|
2891
|
Processed
|
08/05/2024
|
|
3862431622
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nadaun
|
HP-03-005-201-00992100/273-B
(PANYALI)
|
1303005201NRG25040520240014056
|
04/05/2024
|
Babli
|
1303005201WL001112
|
Babli
|
00224
|
KACE0000046
|
2891
|
2891
|
Processed
|
08/05/2024
|
|
3862431604
|
|
Mrs. BABALI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-201-00992100/353-B
(PANYALI)
|
1303005201NRG25040520240015112
|
04/05/2024
|
Amita Kumari
|
1303005201WL001189
|
Amita Kumari
|
00224
|
KACE0000046
|
2478
|
2478
|
Processed
|
08/05/2024
|
|
3862431587
|
|
AMITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nadaun
|
HP-03-005-201-00992200/296
(PANYALI)
|
1303005201NRG25040520240014433
|
04/05/2024
|
savitri devi
|
1303005201WL001130
|
savitri devi
|
00224
|
KACE0000046
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431633
|
|
SAVITRI DEVI WO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nadaun
|
HP-03-005-201-00992200/33-B
(PANYALI)
|
1303005201NRG25040520240014434
|
04/05/2024
|
kusumlata
|
1303005201WL001130
|
kusumlata
|
00224
|
KACE0000046
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431606
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-201-00992400/253-A
(PANYALI)
|
1303005201NRG25040520240014984
|
04/05/2024
|
Sunita Devi
|
1303005201WL001176
|
Sunita Devi
|
00224
|
KACE0000046
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431603
|
|
SUNITA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21476
|
21476
|
|
|
|
|
|
|
|
|
21
|
Nadaun
|
HP-03-005-169-01009500/1-C
(FASTE)
|
1303005169NRG25020520240010899
|
04/05/2024
|
kuldeep kumar
|
1303005169WL000930
|
kuldeep kumar
|
00224
|
KACE0000065
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3862431631
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-169-01009500/156
(FASTE)
|
1303005169NRG25020520240010900
|
04/05/2024
|
Kamlesh kumari
|
1303005169WL000930
|
Kamlesh kumari
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862431605
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nadaun
|
HP-03-005-169-01009500/53-C
(FASTE)
|
1303005169NRG25020520240010901
|
04/05/2024
|
RAVINDER KUMAR
|
1303005169WL000930
|
RAVINDER KUMAR
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3862431589
|
|
VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-169-01009800/26-C
(FASTE)
|
1303005169NRG25020520240010905
|
04/05/2024
|
Prittam chand
|
1303005169WL000930
|
Prittam chand
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3862431632
|
|
MRS PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nadaun
|
HP-03-005-169-01009800/33-C
(FASTE)
|
1303005169NRG25020520240010907
|
04/05/2024
|
ASHA DEVI
|
1303005169WL000930
|
ASHA DEVI
|
00224
|
KACE0000065
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3862431630
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-169-01009800/33-C
(FASTE)
|
1303005169NRG25020520240010906
|
04/05/2024
|
KISHORI LAL
|
1303005169WL000930
|
KISHORI LAL
|
00224
|
KACE0000065
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3862431607
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nadaun
|
HP-03-005-169-01009800/79-C
(FASTE)
|
1303005169NRG25020520240010908
|
04/05/2024
|
REENA DEVI
|
1303005169WL000930
|
REENA DEVI
|
00224
|
KACE0000065
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862431588
|
|
MRS RENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
28
|
Nadaun
|
HP-03-005-167-00985200/206
(DANGRI)
|
1303005167NRG25040520240015548
|
04/05/2024
|
ANJU KUMARI
|
1303005167WL001215
|
ANJU KUMARI
|
00224
|
KACE0000112
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862431610
|
|
Mrs. ANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-186-00990400/150-C
(KASHMIR)
|
1303005201NRG25040520240014647
|
04/05/2024
|
kanta
|
1303005201WL001144
|
kanta
|
00224
|
KACE0000112
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431609
|
|
KANTA DEVI NATH
|
UCO BANK(607066)
|
|
30
|
Nadaun
|
HP-03-005-201-00992200/300-C
(PANYALI)
|
1303005201NRG25040520240015252
|
04/05/2024
|
Soma devi
|
1303005201WL001196
|
Soma devi
|
00224
|
KACE0000112
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862431608
|
|
SOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7257
|
7257
|
|
|
|
|
|
|
|
|
31
|
Nadaun
|
HP-03-005-186-00990400/310-B
(KASHMIR)
|
1303005201NRG25040520240014495
|
04/05/2024
|
kanta devi
|
1303005201WL001132
|
kanta devi
|
00354
|
PUNB0111700
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431646
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nadaun
|
HP-03-005-186-00990400/397-A
(KASHMIR)
|
1303005201NRG25040520240014649
|
04/05/2024
|
Chura Mani
|
1303005201WL001144
|
Chura Mani
|
00354
|
PUNB0111700
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431540
|
|
CHURA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nadaun
|
HP-03-005-186-00990400/488-A
(KASHMIR)
|
1303005201NRG25040520240014651
|
04/05/2024
|
Kaushlya D Devi
|
1303005201WL001144
|
Kaushlya D Devi
|
00354
|
PUNB0111700
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431602
|
|
K K KAUSHLYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
Nadaun
|
HP-03-005-201-00992200/319-B
(PANYALI)
|
1303005201NRG25040520240014058
|
04/05/2024
|
Anjna devi
|
1303005201WL001112
|
Anjna devi
|
00354
|
PUNB0111700
|
2891
|
2891
|
Processed
|
08/05/2024
|
|
3862431644
|
|
ANJNA DEVI W/O SH ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nadaun
|
HP-03-005-201-00992200/484-A
(PANYALI)
|
1303005201NRG25040520240015254
|
04/05/2024
|
Anmol Kumar
|
1303005201WL001196
|
Anmol Kumar
|
00354
|
PUNB0111700
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862431542
|
|
ANMOL KUMAR
|
ICICI BANK LTD(508534)
|
|
36
|
Nadaun
|
HP-03-005-201-00992200/71-D
(PANYALI)
|
1303005201NRG25040520240014245
|
04/05/2024
|
Indu bala
|
1303005201WL001120
|
Indu bala
|
00354
|
PUNB0111700
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431541
|
|
INDU BALA WO SH SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nadaun
|
HP-03-005-201-00992400/313-A
(PANYALI)
|
1303005201NRG25040520240014985
|
04/05/2024
|
Meera Devi
|
1303005201WL001176
|
Meera Devi
|
00354
|
PUNB0111700
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431645
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21476
|
21476
|
|
|
|
|
|
|
|
|
38
|
Nadaun
|
HP-03-005-167-00985200/179
(DANGRI)
|
1303005167NRG25040520240015546
|
04/05/2024
|
CHUDA MANI
|
1303005167WL001215
|
CHUDA MANI
|
00354
|
PUNB0114300
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862431547
|
|
CHURU MANI KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-167-00985200/179
(DANGRI)
|
1303005167NRG25040520240015547
|
04/05/2024
|
ROHIT SHARMA
|
1303005167WL001215
|
ROHIT SHARMA
|
00354
|
PUNB0114300
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862431546
|
|
ROHIT S/O CHURA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nadaun
|
HP-03-005-167-00985200/34
(DANGRI)
|
1303005167NRG25040520240015549
|
04/05/2024
|
SANDHYA DEVI
|
1303005167WL001215
|
SANDHYA DEVI
|
00354
|
PUNB0114300
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862431545
|
|
SANDHYA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-167-00985200/534
(DANGRI)
|
1303005167NRG25040520240015551
|
04/05/2024
|
Abhimanyu Sharma
|
1303005167WL001215
|
Abhimanyu Sharma
|
00354
|
PUNB0114300
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3862431543
|
|
ABHIMANYU SHARMA S O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-167-00985800/313
(DANGRI)
|
1303005167NRG25040520240015536
|
04/05/2024
|
PREMILA DEVI
|
1303005167WL001214
|
PREMILA DEVI
|
00354
|
PUNB0114300
|
3068
|
3068
|
Processed
|
08/05/2024
|
|
3862431549
|
|
PROMILA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nadaun
|
HP-03-005-167-00985800/313
(DANGRI)
|
1303005167NRG25040520240015537
|
04/05/2024
|
SATISH KUMAR
|
1303005167WL001214
|
SATISH KUMAR
|
00354
|
PUNB0114300
|
3068
|
3068
|
Processed
|
08/05/2024
|
|
3862431642
|
|
SATISH KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nadaun
|
HP-03-005-167-00985800/320
(DANGRI)
|
1303005167NRG25040520240015538
|
04/05/2024
|
SUBHADRA DEVI
|
1303005167WL001214
|
SUBHADRA DEVI
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862431643
|
|
Mr. SUBHADRA DEVI W/O PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nadaun
|
HP-03-005-167-00985800/321
(DANGRI)
|
1303005167NRG25040520240015539
|
04/05/2024
|
VEENA DEVI
|
1303005167WL001214
|
VEENA DEVI
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862431544
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nadaun
|
HP-03-005-167-00985900/112
(DANGRI)
|
1303005167NRG25040520240015526
|
04/05/2024
|
PARVEEN DEVI
|
1303005167WL001213
|
PARVEEN DEVI
|
00354
|
PUNB0114300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862431548
|
|
PARVEEN DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21948
|
21948
|
|
|
|
|
|
|
|
|
47
|
Nadaun
|
HP-03-005-167-00998600/44
(DANGRI)
|
1303005167NRG25040520240015566
|
04/05/2024
|
VINOD KUMAR
|
1303005167WL001216
|
VINOD KUMAR
|
00354
|
PUNB0993700
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431611
|
|
VINOD KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nadaun
|
HP-03-005-167-00998600/482
(DANGRI)
|
1303005167NRG25040520240015568
|
04/05/2024
|
Sumna Devi
|
1303005167WL001216
|
Sumna Devi
|
00354
|
PUNB0993700
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431613
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
49
|
Nadaun
|
HP-03-005-201-00992100/442-A
(PANYALI)
|
1303005201NRG25040520240015115
|
04/05/2024
|
Ranjna Devi
|
1303005201WL001189
|
Ranjna Devi
|
00354
|
PUNB0993700
|
2478
|
2478
|
Processed
|
08/05/2024
|
|
3862431612
|
|
RANJNA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nadaun
|
HP-03-005-201-00992100/469-A
(PANYALI)
|
1303005201NRG25040520240014833
|
04/05/2024
|
Saroti Devi
|
1303005201WL001160
|
Saroti Devi
|
00354
|
PUNB0993700
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431614
|
|
SAROTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12862
|
12862
|
|
|
|
|
|
|
|
|
51
|
Nadaun
|
HP-03-005-167-00985800/388
(DANGRI)
|
1303005167NRG25040520240015540
|
04/05/2024
|
ANU BALA
|
1303005167WL001214
|
ANU BALA
|
00415
|
SBIN0007300
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862431592
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nadaun
|
HP-03-005-167-00998600/167-A
(DANGRI)
|
1303005167NRG25040520240015560
|
04/05/2024
|
RESHMA DEVI
|
1303005167WL001216
|
RESHMA DEVI
|
00415
|
SBIN0007300
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431598
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nadaun
|
HP-03-005-167-00998600/350
(DANGRI)
|
1303005167NRG25040520240015563
|
04/05/2024
|
Jyoti
|
1303005167WL001216
|
Jyoti
|
00415
|
SBIN0007300
|
944
|
944
|
Processed
|
08/05/2024
|
|
3862431601
|
|
JYOTI W/O VINOD KUMAR
|
UCO BANK(607066)
|
|
54
|
Nadaun
|
HP-03-005-167-00998600/350
(DANGRI)
|
1303005167NRG25040520240015562
|
04/05/2024
|
VINOD KUMAR
|
1303005167WL001216
|
VINOD KUMAR
|
00415
|
SBIN0007300
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431627
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nadaun
|
HP-03-005-201-00992100/195-A
(PANYALI)
|
1303005201NRG25040520240014497
|
04/05/2024
|
Suman Devi
|
1303005201WL001132
|
Suman Devi
|
00415
|
SBIN0007300
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431628
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nadaun
|
HP-03-005-201-00992100/394-A
(PANYALI)
|
1303005201NRG25040520240014832
|
04/05/2024
|
Reenu
|
1303005201WL001160
|
Reenu
|
00415
|
SBIN0007300
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431623
|
|
REENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nadaun
|
HP-03-005-201-00992100/430-A
(PANYALI)
|
1303005201NRG25040520240015113
|
04/05/2024
|
Jyoti Devi
|
1303005201WL001189
|
Jyoti Devi
|
00415
|
SBIN0007300
|
2478
|
2478
|
Processed
|
08/05/2024
|
|
3862431596
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nadaun
|
HP-03-005-201-00992100/431-A
(PANYALI)
|
1303005201NRG25040520240015114
|
04/05/2024
|
Reena Devi
|
1303005201WL001189
|
Reena Devi
|
00415
|
SBIN0007300
|
2478
|
2478
|
Processed
|
08/05/2024
|
|
3862431597
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nadaun
|
HP-03-005-201-00992200/168-B
(PANYALI)
|
1303005201NRG25040520240014243
|
04/05/2024
|
santosh
|
1303005201WL001120
|
santosh
|
00415
|
SBIN0007300
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431626
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nadaun
|
HP-03-005-201-00992200/245-B
(PANYALI)
|
1303005201NRG25040520240015250
|
04/05/2024
|
Suman Lata
|
1303005201WL001196
|
Suman Lata
|
00415
|
SBIN0007300
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862431624
|
|
Miss. TANVI BANYAL TH MOT SUMAN LATA W/
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nadaun
|
HP-03-005-201-00992200/460-A
(PANYALI)
|
1303005201NRG25040520240015253
|
04/05/2024
|
Meena Kumari
|
1303005201WL001196
|
Meena Kumari
|
00415
|
SBIN0007300
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862431593
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29854
|
29854
|
|
|
|
|
|
|
|
|
62
|
Nadaun
|
HP-03-005-169-01009000/115
(FASTE)
|
1303005169NRG25020520240010896
|
04/05/2024
|
Puran singh
|
1303005169WL000930
|
Puran singh
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3862431591
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nadaun
|
HP-03-005-169-01009800/19-C
(FASTE)
|
1303005169NRG25020520240010904
|
04/05/2024
|
JAWAHAR LAL
|
1303005169WL000930
|
JAWAHAR LAL
|
00415
|
SBIN0007458
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3862431641
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nadaun
|
HP-03-005-169-01009900/104
(FASTE)
|
1303005169NRG25020520240010909
|
04/05/2024
|
seema devi
|
1303005169WL000930
|
seema devi
|
00415
|
SBIN0007458
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3862431625
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
65
|
Nadaun
|
HP-03-005-167-00985200/534
(DANGRI)
|
1303005167NRG25040520240015550
|
04/05/2024
|
Shalu
|
1303005167WL001215
|
Shalu
|
00462
|
UCBA0001184
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3862431554
|
|
SHALU
|
UCO BANK(607066)
|
|
66
|
Nadaun
|
HP-03-005-167-00985200/537
(DANGRI)
|
1303005167NRG25040520240015552
|
04/05/2024
|
Jamana Devi
|
1303005167WL001215
|
Jamana Devi
|
00462
|
UCBA0001184
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3862431551
|
|
JAMANA DEVI
|
UCO BANK(607066)
|
|
67
|
Nadaun
|
HP-03-005-167-00985900/384-A
(DANGRI)
|
1303005167NRG25040520240015527
|
04/05/2024
|
Surinder Kumar
|
1303005167WL001213
|
Surinder Kumar
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862431556
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
68
|
Nadaun
|
HP-03-005-167-00985900/396
(DANGRI)
|
1303005167NRG25040520240015529
|
04/05/2024
|
VISHANT SHARMA
|
1303005167WL001213
|
VISHANT SHARMA
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862431553
|
|
VISHANT SHARMA
|
UCO BANK(607066)
|
|
69
|
Nadaun
|
HP-03-005-167-00985900/531
(DANGRI)
|
1303005167NRG25040520240015530
|
04/05/2024
|
Sapna Kumari
|
1303005167WL001213
|
Sapna Kumari
|
00462
|
UCBA0001184
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862431555
|
|
SAPANA
|
UCO BANK(607066)
|
|
70
|
Nadaun
|
HP-03-005-167-00998600/266
(DANGRI)
|
1303005167NRG25040520240015561
|
04/05/2024
|
Anita Devi
|
1303005167WL001216
|
Anita Devi
|
00462
|
UCBA0001184
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431639
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
71
|
Nadaun
|
HP-03-005-167-00998600/36
(DANGRI)
|
1303005167NRG25040520240015564
|
04/05/2024
|
RAVINDER KUMAR
|
1303005167WL001216
|
RAVINDER KUMAR
|
00462
|
UCBA0001184
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431550
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
72
|
Nadaun
|
HP-03-005-167-00998600/416
(DANGRI)
|
1303005167NRG25040520240015565
|
04/05/2024
|
SHASHI BALA
|
1303005167WL001216
|
SHASHI BALA
|
00462
|
UCBA0001184
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431552
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
73
|
Nadaun
|
HP-03-005-167-00998600/48
(DANGRI)
|
1303005167NRG25040520240015567
|
04/05/2024
|
KIRNA DEVI
|
1303005167WL001216
|
KIRNA DEVI
|
00462
|
UCBA0001184
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431640
|
|
KIRNA DEVI W/OSH MAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
74
|
Nadaun
|
HP-03-005-167-00985900/384-A
(DANGRI)
|
1303005167NRG25040520240015528
|
04/05/2024
|
Rekha Devi
|
1303005167WL001213
|
Rekha Devi
|
00462
|
UCBA0001539
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862431557
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nadaun
|
HP-03-005-186-00990400/233-C
(KASHMIR)
|
1303005201NRG25040520240014648
|
04/05/2024
|
sureshna devi
|
1303005201WL001144
|
sureshna devi
|
00462
|
UCBA0001539
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3862431566
|
|
SURESHNA DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
76
|
Nadaun
|
HP-03-005-197-00978400/464
(MANSAI)
|
1303005197NRG25020520240009568
|
04/05/2024
|
Bihari Lal
|
1303005197WL000866
|
Bihari Lal
|
00462
|
UCBA0001539
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3862431634
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nadaun
|
HP-03-005-197-00989900/105-C
(MANSAI)
|
1303005197NRG25040520240015713
|
04/05/2024
|
KULDEEP CHAND
|
1303005197WL001222
|
KULDEEP CHAND
|
00462
|
UCBA0001539
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862431563
|
|
KULDEEP CHAND
|
UCO BANK(607066)
|
|
78
|
Nadaun
|
HP-03-005-197-00989900/105-C
(MANSAI)
|
1303005197NRG25040520240015712
|
04/05/2024
|
MEENA DEVI
|
1303005197WL001222
|
MEENA DEVI
|
00462
|
UCBA0001539
|
2321
|
2321
|
Processed
|
08/05/2024
|
|
3862431558
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
79
|
Nadaun
|
HP-03-005-197-00989900/112-C
(MANSAI)
|
1303005197NRG25040520240015714
|
04/05/2024
|
PRAVEENA KUMARI
|
1303005197WL001222
|
PRAVEENA KUMARI
|
00462
|
UCBA0001539
|
3249
|
3249
|
Processed
|
08/05/2024
|
|
3862431636
|
|
PARVEEN DEVI
|
UCO BANK(607066)
|
|
80
|
Nadaun
|
HP-03-005-197-00989900/123-C
(MANSAI)
|
1303005197NRG25040520240015715
|
04/05/2024
|
BABLI DEVI
|
1303005197WL001222
|
BABLI DEVI
|
00462
|
UCBA0001539
|
3249
|
3249
|
Processed
|
08/05/2024
|
|
3862431561
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
81
|
Nadaun
|
HP-03-005-197-00990700/14-C
(MANSAI)
|
1303005197NRG25020520240009570
|
04/05/2024
|
Narpat Ram
|
1303005197WL000866
|
Narpat Ram
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431565
|
|
NARPAT
|
UCO BANK(607066)
|
|
82
|
Nadaun
|
HP-03-005-197-00990700/14-C
(MANSAI)
|
1303005197NRG25020520240009571
|
04/05/2024
|
Neelam Devi
|
1303005197WL000866
|
Neelam Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431577
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
83
|
Nadaun
|
HP-03-005-197-00990700/202
(MANSAI)
|
1303005197NRG25020520240009575
|
04/05/2024
|
Neelam Kumari
|
1303005197WL000866
|
Neelam Kumari
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431564
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nadaun
|
HP-03-005-197-00990700/269
(MANSAI)
|
1303005197NRG25020520240009576
|
04/05/2024
|
Saolchna Devi
|
1303005197WL000866
|
Saolchna Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431580
|
|
SALOCHNA DEVI
|
HDFC BANK LTD(607152)
|
|
85
|
Nadaun
|
HP-03-005-197-00990700/286
(MANSAI)
|
1303005197NRG25020520240009577
|
04/05/2024
|
Nirmla Devi
|
1303005197WL000866
|
Nirmla Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431638
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
86
|
Nadaun
|
HP-03-005-197-00990700/3-C
(MANSAI)
|
1303005197NRG25020520240009578
|
04/05/2024
|
PAWAN KUMAR
|
1303005197WL000866
|
PAWAN KUMAR
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431573
|
|
PAWAN KUMAR S/O KARTAR CHAND
|
UCO BANK(607066)
|
|
87
|
Nadaun
|
HP-03-005-197-00990700/347
(MANSAI)
|
1303005197NRG25020520240009583
|
04/05/2024
|
Satya Pal
|
1303005197WL000866
|
Satya Pal
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431567
|
|
SATYA PAL RATTAN
|
UCO BANK(607066)
|
|
88
|
Nadaun
|
HP-03-005-197-00990700/347
(MANSAI)
|
1303005197NRG25020520240009584
|
04/05/2024
|
Shakuntly Devi
|
1303005197WL000866
|
Shakuntly Devi
|
00462
|
UCBA0001539
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3862431578
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
89
|
Nadaun
|
HP-03-005-197-00990700/67-C
(MANSAI)
|
1303005197NRG25020520240009590
|
04/05/2024
|
Anu Kummar
|
1303005197WL000866
|
Anu Kummar
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431585
|
|
ANU KUMAR
|
UCO BANK(607066)
|
|
90
|
Nadaun
|
HP-03-005-197-00990700/67-C
(MANSAI)
|
1303005197NRG25020520240009589
|
04/05/2024
|
SUNIL DATT
|
1303005197WL000866
|
SUNIL DATT
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431559
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
91
|
Nadaun
|
HP-03-005-197-00990700/75-C
(MANSAI)
|
1303005197NRG25020520240009591
|
04/05/2024
|
Kaushlya Devi
|
1303005197WL000866
|
Kaushlya Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431572
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
92
|
Nadaun
|
HP-03-005-197-00990800/109-C
(MANSAI)
|
1303005197NRG25020520240009872
|
04/05/2024
|
TILAK RAJ
|
1303005197WL000879
|
TILAK RAJ
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431560
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
93
|
Nadaun
|
HP-03-005-197-00990800/210
(MANSAI)
|
1303005197NRG25020520240009874
|
04/05/2024
|
Asha Devi
|
1303005197WL000879
|
Asha Devi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431562
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
94
|
Nadaun
|
HP-03-005-197-00990800/283
(MANSAI)
|
1303005197NRG25020520240009875
|
04/05/2024
|
Anju Devi
|
1303005197WL000879
|
Anju Devi
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431575
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
95
|
Nadaun
|
HP-03-005-197-00991000/191
(MANSAI)
|
1303005197NRG25040520240015831
|
04/05/2024
|
Babita Devi
|
1303005197WL001227
|
Babita Devi
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431569
|
|
BABITA KUMARI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nadaun
|
HP-03-005-197-00991000/272
(MANSAI)
|
1303005197NRG25040520240015832
|
04/05/2024
|
Banita Devi
|
1303005197WL001227
|
Banita Devi
|
00462
|
UCBA0001539
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3862431635
|
|
BANITA DEVI
|
UCO BANK(607066)
|
|
97
|
Nadaun
|
HP-03-005-197-00991000/282
(MANSAI)
|
1303005197NRG25020520240009876
|
04/05/2024
|
Ashok Kumar
|
1303005197WL000879
|
Ashok Kumar
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431637
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
98
|
Nadaun
|
HP-03-005-197-00991000/287
(MANSAI)
|
1303005197NRG25020520240009877
|
04/05/2024
|
Rasad Ali
|
1303005197WL000879
|
Rasad Ali
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431568
|
|
RASHAD ALI
|
UCO BANK(607066)
|
|
99
|
Nadaun
|
HP-03-005-197-00991000/287
(MANSAI)
|
1303005197NRG25020520240009878
|
04/05/2024
|
Saleem Bibi
|
1303005197WL000879
|
Saleem Bibi
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431574
|
|
SALEEM BIBI
|
UCO BANK(607066)
|
|
100
|
Nadaun
|
HP-03-005-197-00991000/394
(MANSAI)
|
1303005197NRG25020520240009879
|
04/05/2024
|
Ajmat Bib
|
1303005197WL000879
|
Ajmat Bib
|
00462
|
UCBA0001539
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3862431576
|
|
AJMAT BIBI
|
UCO BANK(607066)
|
|
101
|
Nadaun
|
HP-03-005-197-00991000/478
(MANSAI)
|
1303005197NRG25020520240009880
|
04/05/2024
|
Sasrwan Kumar
|
1303005197WL000879
|
Sasrwan Kumar
|
00462
|
UCBA0001539
|
3249
|
3249
|
Processed
|
08/05/2024
|
|
3862431581
|
|
SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nadaun
|
HP-03-005-197-00991000/491
(MANSAI)
|
1303005197NRG25040520240015833
|
04/05/2024
|
Kamlesh Kumari
|
1303005197WL001227
|
Kamlesh Kumari
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431584
|
|
KAMLESH KUMARI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
103
|
Nadaun
|
HP-03-005-197-00991000/491
(MANSAI)
|
1303005197NRG25040520240015834
|
04/05/2024
|
Vinay Kumar
|
1303005197WL001227
|
Vinay Kumar
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431579
|
|
VINAY KUMAR
|
UCO BANK(607066)
|
|
104
|
Nadaun
|
HP-03-005-197-00991000/492
(MANSAI)
|
1303005197NRG25040520240015835
|
04/05/2024
|
Pushpa Devi
|
1303005197WL001227
|
Pushpa Devi
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431582
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nadaun
|
HP-03-005-197-00991000/492
(MANSAI)
|
1303005197NRG25040520240015836
|
04/05/2024
|
Vikas Kumar
|
1303005197WL001227
|
Vikas Kumar
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431583
|
|
VIKAS KUMAR
|
UCO BANK(607066)
|
|
106
|
Nadaun
|
HP-03-005-197-00991000/70-C
(MANSAI)
|
1303005197NRG25040520240015838
|
04/05/2024
|
Mamta Devi
|
1303005197WL001227
|
Mamta Devi
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431571
|
|
MAMTA
|
UCO BANK(607066)
|
|
107
|
Nadaun
|
HP-03-005-197-00991000/70-C
(MANSAI)
|
1303005197NRG25040520240015837
|
04/05/2024
|
RAM LAL
|
1303005197WL001227
|
RAM LAL
|
00462
|
UCBA0001539
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431570
|
|
RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96182
|
96182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301325
|
301325
|
|
|
|
|
|
|
|