|
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-12-002-085-01152200/359
(SUKRIYAL)
|
1312002085NRG24190720230077874
|
20/07/2023
|
NEELAM KUMARI
|
1312002085WL003516
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955841719
|
|
Mrs. NEELAM KUMARI WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-085-01152200/373
(SUKRIYAL)
|
1312002085NRG24190720230077875
|
20/07/2023
|
Tripta Devi
|
1312002085WL003516
|
Tripta Devi
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955841721
|
|
Mr. TRIPTA DEVI WO RUMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-073-01152600/104
(KARMALI)
|
1312002073NRG24200720230078278
|
20/07/2023
|
MEENU DEVI
|
1312002073WL003529
|
MEENU DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955841706
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-073-01152600/245
(KARMALI)
|
1312002073NRG24200720230078280
|
20/07/2023
|
MADAN LAL
|
1312002073WL003529
|
MADAN LAL
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841708
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-073-01152600/422
(KARMALI)
|
1312002073NRG24200720230078281
|
20/07/2023
|
SONIKA DEVI
|
1312002073WL003529
|
SONIKA DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955841718
|
|
Mrs. SONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-073-01152600/541
(KARMALI)
|
1312002073NRG24200720230078282
|
20/07/2023
|
Jogindro Devi
|
1312002073WL003529
|
Jogindro Devi
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841712
|
|
Mrs. JOGINDRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-073-01152700/153
(KARMALI)
|
1312002073NRG24200720230078283
|
20/07/2023
|
BISHAMBARI DEVI
|
1312002073WL003529
|
BISHAMBARI DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841705
|
|
MRS BISHAMBRI DEVI WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-073-01152700/247
(KARMALI)
|
1312002073NRG24200720230078284
|
20/07/2023
|
SALOCHNA DEVI
|
1312002073WL003529
|
SALOCHNA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841707
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-073-01152700/349
(KARMALI)
|
1312002073NRG24200720230078289
|
20/07/2023
|
SARITA DEVI
|
1312002073WL003529
|
SARITA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841713
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-073-01152700/413
(KARMALI)
|
1312002073NRG24200720230078290
|
20/07/2023
|
TARSEM LAL
|
1312002073WL003529
|
TARSEM LAL
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841720
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-085-01152200/151
(SUKRIYAL)
|
1312002085NRG24190720230077872
|
20/07/2023
|
Kanta Devi
|
1312002085WL003516
|
Kanta Devi
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955841710
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24190720230077873
|
20/07/2023
|
URMILA DEVI
|
1312002085WL003516
|
URMILA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955841711
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-085-01152300/197
(SUKRIYAL)
|
1312002085NRG24190720230077876
|
20/07/2023
|
SUSHMA DEVI
|
1312002085WL003516
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955841715
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-085-01152300/239
(SUKRIYAL)
|
1312002085NRG24190720230077877
|
20/07/2023
|
RAJNI DEVI
|
1312002085WL003516
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955841714
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-085-01152300/244
(SUKRIYAL)
|
1312002085NRG24190720230077878
|
20/07/2023
|
SHEELA DEVI
|
1312002085WL003516
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841716
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002085NRG24190720230077881
|
20/07/2023
|
BANDANA DEVI
|
1312002085WL003516
|
BANDANA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955841717
|
|
Mrs. BANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-085-01154800/127
(SUKRIYAL)
|
1312002085NRG24190720230077902
|
20/07/2023
|
SANDEEP KUMAR
|
1312002085WL003516
|
SANDEEP KUMAR
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955841709
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/268
(BADUHI)
|
1312002054NRG24170720230066415
|
20/07/2023
|
salma
|
1312002054WL003041
|
salma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955841726
|
|
SALMA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/70
(BADUHI)
|
1312002054NRG24170720230066418
|
20/07/2023
|
SALIM BIBI
|
1312002054WL003041
|
SALIM BIBI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955841725
|
|
SALIM BIBI WO ANAYAT MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-085-01152300/244
(SUKRIYAL)
|
1312002085NRG24190720230077879
|
20/07/2023
|
ASHOK KUMAR
|
1312002085WL003516
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955841723
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-052-01162800/799
(AMBEHRA DHEERAJ)
|
1312002000NRG24200720230078918
|
20/07/2023
|
Anita Kumari
|
1312002WL003545
|
Anita Kumari
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955841691
|
|
ANITA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/117
(BADUHI)
|
1312002054NRG24190720230074548
|
20/07/2023
|
ABDUL
|
1312002054WL003389
|
ABDUL
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955841696
|
|
ABDUL AZIZ S/O SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/268
(BADUHI)
|
1312002054NRG24170720230066416
|
20/07/2023
|
MUHMMAD SARVAR
|
1312002054WL003041
|
MUHMMAD SARVAR
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955841684
|
|
SARBAR MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-054-01146300/70
(BADUHI)
|
1312002054NRG24170720230066417
|
20/07/2023
|
ANIAT MOHD
|
1312002054WL003041
|
ANIAT MOHD
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955841681
|
|
ANIYAT MOHD S/O BADER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-063-01146700/547
(CHAUKI KHAS)
|
1312002000NRG24200720230078919
|
20/07/2023
|
VEENA DEVI
|
1312002WL003545
|
VEENA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955841701
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGANA
|
HP-12-002-063-01146700/661
(CHAUKI KHAS)
|
1312002000NRG24200720230078921
|
20/07/2023
|
PARVEEN KUMARI
|
1312002WL003545
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955841699
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-063-01146700/663
(CHAUKI KHAS)
|
1312002000NRG24200720230078922
|
20/07/2023
|
SEEMA KUMARI
|
1312002WL003545
|
SEEMA KUMARI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955841687
|
|
SEEMA KUMARI WO PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-063-01146800/176
(CHAUKI KHAS)
|
1312002000NRG24200720230078923
|
20/07/2023
|
sagli ram
|
1312002WL003545
|
sagli ram
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955841693
|
|
SAGLI RAM & GURPIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-063-01146800/205
(CHAUKI KHAS)
|
1312002000NRG24200720230078924
|
20/07/2023
|
URIMLA DEVI
|
1312002WL003545
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3955841692
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANGANA
|
HP-12-002-063-01146800/73
(CHAUKI KHAS)
|
1312002000NRG24200720230078925
|
20/07/2023
|
RANI DEVI
|
1312002WL003545
|
RANI DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955841683
|
|
RANI DEVI D/O SH RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-063-01146800/730
(CHAUKI KHAS)
|
1312002000NRG24200720230078926
|
20/07/2023
|
Mamta Devi
|
1312002WL003545
|
Mamta Devi
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955841704
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/103
(CHAUKI KHAS)
|
1312002000NRG24200720230078927
|
20/07/2023
|
SATISH KUMAR
|
1312002WL003545
|
SATISH KUMAR
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955841682
|
|
SATISH KUMAR SHARMA S/O RAJINDER PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/103
(CHAUKI KHAS)
|
1312002000NRG24200720230078928
|
20/07/2023
|
Suman Kumari Sharma
|
1312002WL003545
|
Suman Kumari Sharma
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955841690
|
|
SUMAN KUMARI SHARMA WO SATISH KUMAR SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/136
(CHAUKI KHAS)
|
1312002000NRG24200720230078929
|
20/07/2023
|
KAMLA DEVI
|
1312002WL003545
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841694
|
|
KAMLA DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-072-01147500/477
(JOL)
|
1312002000NRG24200720230078980
|
20/07/2023
|
SHASHI PAL
|
1312002WL003550
|
SHASHI PAL
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955841688
|
|
SHASHI PAUL S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-072-01147500/68
(JOL)
|
1312002000NRG24200720230078981
|
20/07/2023
|
Krishna Devi
|
1312002WL003550
|
Krishna Devi
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955841695
|
|
KRISHNA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-072-01148100/165
(JOL)
|
1312002000NRG24200720230078942
|
20/07/2023
|
NARESH KIMARI
|
1312002WL003546
|
NARESH KIMARI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841702
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-072-01148100/230
(JOL)
|
1312002000NRG24200720230078943
|
20/07/2023
|
Sandeep Kr
|
1312002WL003546
|
Sandeep Kr
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841697
|
|
SANDEEP KUMAR S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002000NRG24200720230078944
|
20/07/2023
|
VEENA
|
1312002WL003546
|
VEENA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841700
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-072-01148100/358
(JOL)
|
1312002000NRG24200720230078945
|
20/07/2023
|
SEEMA DEVI
|
1312002WL003546
|
SEEMA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841698
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002000NRG24200720230078946
|
20/07/2023
|
Vinod Kumar
|
1312002WL003546
|
Vinod Kumar
|
00354
|
PUNB0144400
|
1568
|
1568
|
Rejected
|
28/07/2023
|
|
3955841730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002000NRG24200720230078947
|
20/07/2023
|
SUREKA
|
1312002WL003546
|
SUREKA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841689
|
|
SUREKHA DEVI W/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-072-01148100/466
(JOL)
|
1312002000NRG24200720230078948
|
20/07/2023
|
CHANCHLA
|
1312002WL003546
|
CHANCHLA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841685
|
|
CHANCHALA DEVI W/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-072-01148100/48
(JOL)
|
1312002000NRG24200720230078949
|
20/07/2023
|
SAROJ
|
1312002WL003546
|
SAROJ
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841703
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002000NRG24200720230078950
|
20/07/2023
|
ROHIT KUMAR
|
1312002WL003546
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841686
|
|
ROHIT KUMAR SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-087-01149700/319
(KHARYALTA)
|
1312002087NRG24190720230077635
|
20/07/2023
|
POONAMLATA
|
1312002087WL003513
|
POONAMLATA
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955841728
|
|
POONAM LATA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-073-01152600/243
(KARMALI)
|
1312002073NRG24200720230078279
|
20/07/2023
|
TILAK RAJ SHARMA
|
1312002073WL003529
|
TILAK RAJ SHARMA
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955841727
|
|
TILAK RAJ SHARMA SO SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-075-01175600/314
(MALANGAR)
|
1312002075NRG24190720230077369
|
20/07/2023
|
KASRI DEVI
|
1312002075WL003498
|
KASRI DEVI
|
00354
|
PUNB0680900
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955841724
|
|
KESARI DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24190720230077886
|
20/07/2023
|
RENU BALA
|
1312002085WL003516
|
RENU BALA
|
00415
|
SBIN0006269
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955841729
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24190720230077871
|
20/07/2023
|
NIRMLA DEVI
|
1312002085WL003516
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955841722
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-063-01146700/605
(CHAUKI KHAS)
|
1312002000NRG24200720230078920
|
20/07/2023
|
Chaman Lal
|
1312002WL003545
|
Chaman Lal
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955841680
|
|
CHAMAN LAL SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89152
|
89152
|
|
|
|
|
|
|
|