|
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-12-002-073-01151700/515
(KARMALI)
|
1312002073NRG24051020230139766
|
06/10/2023
|
VEENA KUMARI
|
1312002073WL006374
|
VEENA KUMARI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644198
|
|
Mrs. BEENA KUMARI WO SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-078-01156900/424
(MUCHHALI)
|
1312002078NRG24051020230139693
|
06/10/2023
|
MAMTA DEVI
|
1312002078WL006371
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644175
|
|
Mrs. MAMTA DEVI WO JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-078-01157000/425
(MUCHHALI)
|
1312002078NRG24051020230139695
|
06/10/2023
|
POOJA DEVI
|
1312002078WL006371
|
POOJA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644176
|
|
Mrs. POOJA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-078-01157100/117
(MUCHHALI)
|
1312002078NRG24051020230139696
|
06/10/2023
|
RAMESH CHAND
|
1312002078WL006371
|
RAMESH CHAND
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644202
|
|
RAMESH CHAND SO SH VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-078-01157100/555
(MUCHHALI)
|
1312002078NRG24051020230139698
|
06/10/2023
|
RAJ KUMAR
|
1312002078WL006371
|
RAJ KUMAR
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644203
|
|
RAJ KUMAR SO SH VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24051020230139706
|
06/10/2023
|
SUKHWINDER KAUR
|
1312002078WL006371
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644204
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24051020230140550
|
06/10/2023
|
KIRAN BALA
|
1312002085WL006414
|
KIRAN BALA
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644195
|
|
Mrs. KIRAN BALA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-073-01151700/10
(KARMALI)
|
1312002073NRG24051020230139756
|
06/10/2023
|
JEEVAN LATA
|
1312002073WL006374
|
JEEVAN LATA
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644189
|
|
JEEWAN LATA WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-073-01151700/202
(KARMALI)
|
1312002073NRG24051020230139758
|
06/10/2023
|
SUNITA DEVI
|
1312002073WL006374
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644177
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-073-01151700/21
(KARMALI)
|
1312002073NRG24051020230139759
|
06/10/2023
|
KULDEEP SINGH
|
1312002073WL006374
|
KULDEEP SINGH
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644178
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-073-01151700/236
(KARMALI)
|
1312002073NRG24051020230139760
|
06/10/2023
|
SUKARMA DEVI
|
1312002073WL006374
|
SUKARMA DEVI
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071644179
|
|
Mrs. SUKARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-073-01151700/276
(KARMALI)
|
1312002073NRG24051020230139761
|
06/10/2023
|
USHA DEVI
|
1312002073WL006374
|
USHA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644180
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-073-01151700/346
(KARMALI)
|
1312002073NRG24051020230139762
|
06/10/2023
|
SHAKUNTLA DEVI
|
1312002073WL006374
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644181
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-073-01151700/430
(KARMALI)
|
1312002073NRG24051020230139763
|
06/10/2023
|
POONAM KUMARI
|
1312002073WL006374
|
POONAM KUMARI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644197
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-073-01151700/431
(KARMALI)
|
1312002073NRG24051020230139764
|
06/10/2023
|
POONAM KUMARI
|
1312002073WL006374
|
POONAM KUMARI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644199
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGANA
|
HP-12-002-073-01151700/5
(KARMALI)
|
1312002073NRG24051020230139765
|
06/10/2023
|
TARO DEVI
|
1312002073WL006374
|
TARO DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644200
|
|
Mr. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-085-01152300/2
(SUKRIYAL)
|
1312002085NRG24051020230140496
|
06/10/2023
|
SHODHA DEVI
|
1312002085WL006413
|
SHODHA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644182
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-085-01152300/239
(SUKRIYAL)
|
1312002085NRG24051020230140499
|
06/10/2023
|
RAJNI DEVI
|
1312002085WL006413
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071644183
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-085-01152300/255
(SUKRIYAL)
|
1312002085NRG24051020230140502
|
06/10/2023
|
BALKISHAN
|
1312002085WL006413
|
BALKISHAN
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071644184
|
|
Mr. BAL KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-085-01152400/214
(SUKRIYAL)
|
1312002085NRG24051020230140549
|
06/10/2023
|
SUDESH KUMARI
|
1312002085WL006414
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644185
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-085-01152400/62
(SUKRIYAL)
|
1312002085NRG24051020230140551
|
06/10/2023
|
MEENA DEVI
|
1312002085WL006414
|
MEENA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071644186
|
|
Ms. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-078-01156800/83
(MUCHHALI)
|
1312002078NRG24051020230139692
|
06/10/2023
|
SUDESH RANI
|
1312002078WL006371
|
SUDESH RANI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644170
|
|
SUDESH RANI W/O SH.PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-078-01157000/254
(MUCHHALI)
|
1312002078NRG24051020230139694
|
06/10/2023
|
MONIKA DEVI
|
1312002078WL006371
|
MONIKA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071644172
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-078-01157100/196
(MUCHHALI)
|
1312002078NRG24051020230139697
|
06/10/2023
|
INDU BALA
|
1312002078WL006371
|
INDU BALA
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644173
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-078-01157200/132
(MUCHHALI)
|
1312002078NRG24051020230139699
|
06/10/2023
|
PARVEEN KUMAR
|
1312002078WL006371
|
PARVEEN KUMAR
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071644168
|
|
PARVEEN KUMAR S/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-078-01157200/146
(MUCHHALI)
|
1312002078NRG24051020230139700
|
06/10/2023
|
JAYDEVI
|
1312002078WL006371
|
JAYDEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644171
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-078-01157200/187
(MUCHHALI)
|
1312002078NRG24051020230139701
|
06/10/2023
|
MUKESH KUMARI
|
1312002078WL006371
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644169
|
|
MUKESH KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-078-01157200/433
(MUCHHALI)
|
1312002078NRG24051020230139703
|
06/10/2023
|
AARTI
|
1312002078WL006371
|
AARTI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644194
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-060-01174300/291
(CHAMYARI)
|
1312002060NRG24051020230139882
|
06/10/2023
|
SUNITA DEVI
|
1312002060WL006377
|
SUNITA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644187
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-072-01147500/455-A
(JOL)
|
1312002072NRG24051020230140080
|
06/10/2023
|
MAYA DEVI
|
1312002072WL006390
|
MAYA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644165
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANGANA
|
HP-12-002-072-01148200/111
(JOL)
|
1312002072NRG24051020230140082
|
06/10/2023
|
Bimla Devi
|
1312002072WL006390
|
Bimla Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644162
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24051020230140087
|
06/10/2023
|
SANTOSH KUMARI
|
1312002072WL006390
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644164
|
|
SANTOSH KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-072-01148200/598
(JOL)
|
1312002072NRG24051020230140088
|
06/10/2023
|
PARKASH CHAND
|
1312002072WL006390
|
PARKASH CHAND
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644163
|
|
PARKASH CHAND S/ORULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-055-01165800/195
(BALH)
|
1312002055NRG24061020230140667
|
06/10/2023
|
NIKKA RAM
|
1312002055WL006422
|
NIKKA RAM
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071644167
|
|
NIKKA RAM AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-055-01165800/54
(BALH)
|
1312002055NRG24061020230140676
|
06/10/2023
|
KARAM CHAND
|
1312002055WL006422
|
KARAM CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644166
|
|
KARAMU RAM SO SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-085-01152300/331
(SUKRIYAL)
|
1312002085NRG24051020230140503
|
06/10/2023
|
MUKESH SHARMA
|
1312002085WL006413
|
MUKESH SHARMA
|
00354
|
PUNB0641500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071644196
|
|
MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-085-01152300/331
(SUKRIYAL)
|
1312002085NRG24051020230140504
|
06/10/2023
|
RAJNI SHARMA
|
1312002085WL006413
|
RAJNI SHARMA
|
00354
|
PUNB0641500
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071644192
|
|
MRS RAJNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-073-01151700/517
(KARMALI)
|
1312002073NRG24051020230139767
|
06/10/2023
|
ANJALI DEVI
|
1312002073WL006374
|
ANJALI DEVI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644157
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-078-01157200/433
(MUCHHALI)
|
1312002078NRG24051020230139702
|
06/10/2023
|
SANDEEP SHARMA
|
1312002078WL006371
|
SANDEEP SHARMA
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644188
|
|
SANDEEP SHARMA SO SH SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24051020230139704
|
06/10/2023
|
RENUKA SHARMA
|
1312002078WL006371
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644190
|
|
RENUKA SHARMA WO SH ISHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24051020230139705
|
06/10/2023
|
VIJAY KUMAR
|
1312002078WL006371
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644206
|
|
VIJAY KUMAR SO SH DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24051020230140507
|
06/10/2023
|
RENU BALA
|
1312002085WL006413
|
RENU BALA
|
00415
|
SBIN0006269
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644174
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-085-01152300/348
(SUKRIYAL)
|
1312002085NRG24051020230140508
|
06/10/2023
|
JAGAN NATH
|
1312002085WL006413
|
JAGAN NATH
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644193
|
|
MR JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-060-01174300/11
(CHAMYARI)
|
1312002060NRG24051020230139878
|
06/10/2023
|
Mrs Pooja Devi
|
1312002060WL006377
|
Mrs Pooja Devi
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644205
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24051020230139757
|
06/10/2023
|
REENA DEVI
|
1312002073WL006374
|
REENA DEVI
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644201
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24051020230139881
|
06/10/2023
|
Mrs.SIMRO DEVI
|
1312002060WL006377
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644191
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-085-01152300/358
(SUKRIYAL)
|
1312002085NRG24051020230140509
|
06/10/2023
|
MONIKA SHARMA
|
1312002085WL006413
|
MONIKA SHARMA
|
00415
|
SBIN0051152
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644158
|
|
MONIKA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-060-01174300/18
(CHAMYARI)
|
1312002060NRG24051020230139879
|
06/10/2023
|
SOMA DEVI
|
1312002060WL006377
|
SOMA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644160
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
49
|
BANGANA
|
HP-12-002-060-01174300/2
(CHAMYARI)
|
1312002060NRG24051020230139880
|
06/10/2023
|
SALJEET SINGH
|
1312002060WL006377
|
SALJEET SINGH
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071644159
|
|
SALJEET SINGH
|
UCO BANK(607066)
|
|
50
|
BANGANA
|
HP-12-002-060-01174300/7
(CHAMYARI)
|
1312002060NRG24051020230139883
|
06/10/2023
|
SEEMA DEVI
|
1312002060WL006377
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644161
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95648
|
95648
|
|
|
|
|
|
|
|