|
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
|
Tilordhar
|
HP-10-003-128-01645200/200
(THONTHA JAKHAL)
|
1310003128NRG24020220240298930
|
02/02/2024
|
Sunita Devi
|
1310003128WL011170
|
Sunita Devi
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142002247
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-128-01645100/139
(THONTHA JAKHAL)
|
1310003128NRG24020220240298872
|
02/02/2024
|
Kapil Dev
|
1310003128WL011170
|
Kapil Dev
|
00153
|
HPSC0000570
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2142002244
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-128-01645100/189
(THONTHA JAKHAL)
|
1310003128NRG24020220240298876
|
02/02/2024
|
Rakesh Kumar Sahrma
|
1310003128WL011170
|
Rakesh Kumar Sahrma
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002214
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-128-01645100/190
(THONTHA JAKHAL)
|
1310003128NRG24020220240298878
|
02/02/2024
|
Chamel Singh
|
1310003128WL011170
|
Chamel Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002215
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-128-01645100/24
(THONTHA JAKHAL)
|
1310003128NRG24020220240298881
|
02/02/2024
|
Chanan Singh
|
1310003128WL011170
|
Chanan Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002222
|
|
CHANAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-128-01645100/278
(THONTHA JAKHAL)
|
1310003128NRG24020220240298885
|
02/02/2024
|
Ramesh
|
1310003128WL011170
|
Ramesh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002221
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-128-01645100/315
(THONTHA JAKHAL)
|
1310003128NRG24020220240298890
|
02/02/2024
|
Hirda Ram
|
1310003128WL011170
|
Hirda Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002242
|
|
HIRDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-128-01645100/82
(THONTHA JAKHAL)
|
1310003128NRG24020220240298898
|
02/02/2024
|
Bhart Singh
|
1310003128WL011170
|
Bhart Singh
|
00153
|
HPSC0000570
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2142002243
|
|
BHART SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-128-01645100/96
(THONTHA JAKHAL)
|
1310003128NRG24020220240298899
|
02/02/2024
|
Sunder Singh
|
1310003128WL011170
|
Sunder Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002227
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-128-01645200/110
(THONTHA JAKHAL)
|
1310003128NRG24020220240298905
|
02/02/2024
|
Surat Singh
|
1310003128WL011170
|
Surat Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002218
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-128-01645200/111
(THONTHA JAKHAL)
|
1310003128NRG24020220240298906
|
02/02/2024
|
Kundan Singh
|
1310003128WL011170
|
Kundan Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002219
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-128-01645200/111
(THONTHA JAKHAL)
|
1310003128NRG24020220240298907
|
02/02/2024
|
Sunita Devi
|
1310003128WL011170
|
Sunita Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002228
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-128-01645200/112
(THONTHA JAKHAL)
|
1310003128NRG24020220240298908
|
02/02/2024
|
Layak Ram
|
1310003128WL011170
|
Layak Ram
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002223
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-128-01645200/113
(THONTHA JAKHAL)
|
1310003128NRG24020220240298909
|
02/02/2024
|
Chatter Singh
|
1310003128WL011170
|
Chatter Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002211
|
|
CHATER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-128-01645200/115
(THONTHA JAKHAL)
|
1310003128NRG24020220240298910
|
02/02/2024
|
Dinesh Kumar
|
1310003128WL011170
|
Dinesh Kumar
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002224
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-128-01645200/122
(THONTHA JAKHAL)
|
1310003128NRG24020220240298914
|
02/02/2024
|
Ran Singh
|
1310003128WL011170
|
Ran Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002210
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-128-01645200/124
(THONTHA JAKHAL)
|
1310003128NRG24020220240298915
|
02/02/2024
|
Parma Nand
|
1310003128WL011170
|
Parma Nand
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002226
|
|
PRAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-128-01645200/126
(THONTHA JAKHAL)
|
1310003128NRG24020220240298917
|
02/02/2024
|
Mam Raj
|
1310003128WL011170
|
Mam Raj
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142002208
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tilordhar
|
HP-10-003-128-01645200/129
(THONTHA JAKHAL)
|
1310003128NRG24020220240298920
|
02/02/2024
|
Dalip Singh
|
1310003128WL011170
|
Dalip Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002246
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-128-01645200/191
(THONTHA JAKHAL)
|
1310003128NRG24020220240298927
|
02/02/2024
|
Jagar Singh
|
1310003128WL011170
|
Jagar Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142002209
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tilordhar
|
HP-10-003-128-01645200/194
(THONTHA JAKHAL)
|
1310003128NRG24020220240298929
|
02/02/2024
|
Rato Devi
|
1310003128WL011170
|
Rato Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002213
|
|
RATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-128-01645200/241
(THONTHA JAKHAL)
|
1310003128NRG24020220240298931
|
02/02/2024
|
Balbir singh
|
1310003128WL011170
|
Balbir singh
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002230
|
|
BALVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-128-01645200/242
(THONTHA JAKHAL)
|
1310003128NRG24020220240298932
|
02/02/2024
|
Suresh Kumar
|
1310003128WL011170
|
Suresh Kumar
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002212
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-128-01645200/30
(THONTHA JAKHAL)
|
1310003128NRG24020220240298936
|
02/02/2024
|
Mittar Singh
|
1310003128WL011170
|
Mittar Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002220
|
|
MITTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-128-01645200/31
(THONTHA JAKHAL)
|
1310003128NRG24020220240298937
|
02/02/2024
|
Bishan Singh
|
1310003128WL011170
|
Bishan Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002217
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-128-01645200/311
(THONTHA JAKHAL)
|
1310003128NRG24020220240298939
|
02/02/2024
|
Sant Ram
|
1310003128WL011170
|
Sant Ram
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002229
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-128-01645200/313
(THONTHA JAKHAL)
|
1310003128NRG24020220240298941
|
02/02/2024
|
Bhav Singh
|
1310003128WL011170
|
Bhav Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002245
|
|
BHAV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-128-01645200/50
(THONTHA JAKHAL)
|
1310003128NRG24020220240298950
|
02/02/2024
|
Karam Singh
|
1310003128WL011170
|
Karam Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002216
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-128-01645200/51
(THONTHA JAKHAL)
|
1310003128NRG24020220240298951
|
02/02/2024
|
Kalasi
|
1310003128WL011170
|
Kalasi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002225
|
|
KALASI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88704
|
88704
|
|
|
|
|
|
|
|
|
30
|
Tilordhar
|
HP-10-003-128-01645100/139
(THONTHA JAKHAL)
|
1310003128NRG24020220240298871
|
02/02/2024
|
Total Ram
|
1310003128WL011170
|
Total Ram
|
00153
|
HPSC0000580
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2142002241
|
|
TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-128-01645100/213
(THONTHA JAKHAL)
|
1310003128NRG24020220240298879
|
02/02/2024
|
Kamla Devi
|
1310003128WL011170
|
Kamla Devi
|
00153
|
HPSC0000580
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2142002231
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-128-01645100/24
(THONTHA JAKHAL)
|
1310003128NRG24020220240298882
|
02/02/2024
|
Indra
|
1310003128WL011170
|
Indra
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002233
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-128-01645100/28
(THONTHA JAKHAL)
|
1310003128NRG24020220240298887
|
02/02/2024
|
Babita
|
1310003128WL011170
|
Babita
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002240
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-128-01645100/39
(THONTHA JAKHAL)
|
1310003128NRG24020220240298895
|
02/02/2024
|
Geeta Devi
|
1310003128WL011170
|
Geeta Devi
|
00153
|
HPSC0000580
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2142002235
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-128-01645200/126
(THONTHA JAKHAL)
|
1310003128NRG24020220240298918
|
02/02/2024
|
Attmo Devi
|
1310003128WL011170
|
Attmo Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002234
|
|
ATMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Tilordhar
|
HP-10-003-128-01645200/143
(THONTHA JAKHAL)
|
1310003128NRG24020220240298921
|
02/02/2024
|
Narender kumar
|
1310003128WL011170
|
Narender kumar
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002232
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Tilordhar
|
HP-10-003-128-01645200/269
(THONTHA JAKHAL)
|
1310003128NRG24020220240298934
|
02/02/2024
|
Nomi Devi
|
1310003128WL011170
|
Nomi Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002237
|
|
NOMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Tilordhar
|
HP-10-003-128-01645200/337
(THONTHA JAKHAL)
|
1310003128NRG24020220240298944
|
02/02/2024
|
Santosh Devi
|
1310003128WL011170
|
Santosh Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002238
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Tilordhar
|
HP-10-003-128-01645200/355
(THONTHA JAKHAL)
|
1310003128NRG24020220240298946
|
02/02/2024
|
Reetam Kumari
|
1310003128WL011170
|
Reetam Kumari
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002239
|
|
REETAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Tilordhar
|
HP-10-003-128-01645200/37
(THONTHA JAKHAL)
|
1310003128NRG24020220240298947
|
02/02/2024
|
Shupa Ram
|
1310003128WL011170
|
Shupa Ram
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2142002236
|
|
SHUPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
41
|
Tilordhar
|
HP-10-003-128-01645100/152
(THONTHA JAKHAL)
|
1310003128NRG24020220240298874
|
02/02/2024
|
Rajneesh
|
1310003128WL011170
|
Rajneesh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142002201
|
|
MR RAJNEESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tilordhar
|
HP-10-003-128-01645100/228
(THONTHA JAKHAL)
|
1310003128NRG24020220240298880
|
02/02/2024
|
RAJESH
|
1310003128WL011170
|
RAJESH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142002249
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tilordhar
|
HP-10-003-128-01645100/278
(THONTHA JAKHAL)
|
1310003128NRG24020220240298886
|
02/02/2024
|
Malko Devi
|
1310003128WL011170
|
Malko Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142002204
|
|
MR MALKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tilordhar
|
HP-10-003-128-01645100/39
(THONTHA JAKHAL)
|
1310003128NRG24020220240298893
|
02/02/2024
|
Mohar Singh
|
1310003128WL011170
|
Mohar Singh
|
00415
|
SBIN0007459
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2142002203
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Tilordhar
|
HP-10-003-128-01645100/39
(THONTHA JAKHAL)
|
1310003128NRG24020220240298894
|
02/02/2024
|
Reena Devi
|
1310003128WL011170
|
Reena Devi
|
00415
|
SBIN0007459
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142002202
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tilordhar
|
HP-10-003-128-01645200/126
(THONTHA JAKHAL)
|
1310003128NRG24020220240298916
|
02/02/2024
|
Parveen
|
1310003128WL011170
|
Parveen
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142002205
|
|
MR PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tilordhar
|
HP-10-003-128-01645200/191
(THONTHA JAKHAL)
|
1310003128NRG24020220240298928
|
02/02/2024
|
Ajay Chauhan
|
1310003128WL011170
|
Ajay Chauhan
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142002207
|
|
MR AJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tilordhar
|
HP-10-003-128-01645200/311
(THONTHA JAKHAL)
|
1310003128NRG24020220240298940
|
02/02/2024
|
Naresh
|
1310003128WL011170
|
Naresh
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002248
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tilordhar
|
HP-10-003-128-01645200/354
(THONTHA JAKHAL)
|
1310003128NRG24020220240298945
|
02/02/2024
|
Sharda Devi
|
1310003128WL011170
|
Sharda Devi
|
00415
|
SBIN0007459
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142002206
|
|
SHARDA DEVI DO JAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
50
|
Tilordhar
|
HP-10-003-128-01645100/152
(THONTHA JAKHAL)
|
1310003128NRG24020220240298875
|
02/02/2024
|
Manisha
|
1310003128WL011170
|
Manisha
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142002200
|
|
MANISHA DO DOLAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|