|
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-03-005-168-00976900/350
(DHANETA)
|
1303005168NRG24Z050920230113286
|
05/09/2023
|
Praveen Kumari
|
1303005168WL006512
|
Praveen Kumari
|
00089
|
CBIN0281612
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201889975
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-168-00976900/350
(DHANETA)
|
1303005168NRG24Z050920230113285
|
05/09/2023
|
Sanjeev Kumar
|
1303005168WL006512
|
Sanjeev Kumar
|
00089
|
CBIN0281612
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201889970
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
Nadaun
|
HP-03-005-168-00977400/351
(DHANETA)
|
1303005168NRG24Z050920230113287
|
05/09/2023
|
RAJU
|
1303005168WL006512
|
RAJU
|
00089
|
CBIN0281612
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201889966
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-177-00979000/100-C
(HATHOL)
|
1303005000NRG24Z050920230113232
|
05/09/2023
|
GEETA DEVI
|
1303005WL006508
|
GEETA DEVI
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889968
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-177-00979000/44-C
(HATHOL)
|
1303005000NRG24Z050920230113242
|
05/09/2023
|
BITTU DEVI
|
1303005WL006508
|
BITTU DEVI
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889971
|
|
BITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nadaun
|
HP-03-005-177-00979000/48-C
(HATHOL)
|
1303005000NRG24Z050920230113243
|
05/09/2023
|
KANTA DEVI
|
1303005WL006508
|
KANTA DEVI
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201889967
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-177-00979100/388
(HATHOL)
|
1303005000NRG24Z050920230113255
|
05/09/2023
|
Sunita Kumari
|
1303005WL006508
|
Sunita Kumari
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889976
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-168-00977400/351
(DHANETA)
|
1303005168NRG24Z050920230113288
|
05/09/2023
|
Rukmani Devi
|
1303005168WL006512
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201889987
|
|
RUKMANI DEVI WO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
9
|
Nadaun
|
HP-03-005-152-00969700/226-C
(AMLEHAD)
|
1303005182NRG24Z050920230113263
|
05/09/2023
|
NEETA KUMARI
|
1303005182WL006510
|
NEETA KUMARI
|
00224
|
KACE0000018
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201889953
|
|
NEETA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-168-00977400/96-A
(DHANETA)
|
1303005168NRG24Z050920230113290
|
05/09/2023
|
Lata Kumari
|
1303005168WL006512
|
Lata Kumari
|
00224
|
KACE0000045
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201889986
|
|
Mrs. LATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-168-00977400/96-A
(DHANETA)
|
1303005168NRG24Z050920230113289
|
05/09/2023
|
Rajesg Kumar
|
1303005168WL006512
|
Rajesg Kumar
|
00224
|
KACE0000045
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201889964
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nadaun
|
HP-03-005-177-00979000/171-C
(HATHOL)
|
1303005000NRG24Z050920230113233
|
05/09/2023
|
Shimro Devi
|
1303005WL006508
|
Shimro Devi
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889959
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nadaun
|
HP-03-005-177-00979000/172-C
(HATHOL)
|
1303005000NRG24Z050920230113234
|
05/09/2023
|
JAMNA DEVI
|
1303005WL006508
|
JAMNA DEVI
|
00224
|
KACE0000045
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201889960
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nadaun
|
HP-03-005-177-00979000/173-C
(HATHOL)
|
1303005000NRG24Z050920230113235
|
05/09/2023
|
KANTA DEVI
|
1303005WL006508
|
KANTA DEVI
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889963
|
|
KANTA DEVI AND KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-177-00979000/185-C
(HATHOL)
|
1303005000NRG24Z050920230113236
|
05/09/2023
|
BEENA DEVI
|
1303005WL006508
|
BEENA DEVI
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889982
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nadaun
|
HP-03-005-177-00979000/233
(HATHOL)
|
1303005000NRG24Z050920230113237
|
05/09/2023
|
Madra Devi
|
1303005WL006508
|
Madra Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889984
|
|
MANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nadaun
|
HP-03-005-177-00979000/242
(HATHOL)
|
1303005000NRG24Z050920230113238
|
05/09/2023
|
Anita Devi
|
1303005WL006508
|
Anita Devi
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201889965
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nadaun
|
HP-03-005-177-00979000/258
(HATHOL)
|
1303005000NRG24Z050920230113239
|
05/09/2023
|
Sheela Devi
|
1303005WL006508
|
Sheela Devi
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889977
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nadaun
|
HP-03-005-177-00979000/268
(HATHOL)
|
1303005000NRG24Z050920230113240
|
05/09/2023
|
Saroj Kumari
|
1303005WL006508
|
Saroj Kumari
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889978
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-177-00979000/42-C
(HATHOL)
|
1303005000NRG24Z050920230113241
|
05/09/2023
|
KANTA DEVI
|
1303005WL006508
|
KANTA DEVI
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889958
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nadaun
|
HP-03-005-177-00979000/70-C
(HATHOL)
|
1303005000NRG24Z050920230113244
|
05/09/2023
|
JAMNA DEVI
|
1303005WL006508
|
JAMNA DEVI
|
00224
|
KACE0000045
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201889957
|
|
Mrs. JAMUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nadaun
|
HP-03-005-177-00979000/72-C
(HATHOL)
|
1303005000NRG24Z050920230113245
|
05/09/2023
|
PRKASHO DEVI
|
1303005WL006508
|
PRKASHO DEVI
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889956
|
|
PARKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nadaun
|
HP-03-005-177-00979000/87-C
(HATHOL)
|
1303005000NRG24Z050920230113246
|
05/09/2023
|
HAJRAN BIBI
|
1303005WL006508
|
HAJRAN BIBI
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889955
|
|
Mrs. HAJARAN BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-177-00979100/126-C
(HATHOL)
|
1303005000NRG24Z050920230113247
|
05/09/2023
|
Nimo Devi
|
1303005WL006508
|
Nimo Devi
|
00224
|
KACE0000045
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201889962
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-177-00979100/14-C
(HATHOL)
|
1303005000NRG24Z050920230113249
|
05/09/2023
|
REKHA DEVI
|
1303005WL006508
|
REKHA DEVI
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889979
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nadaun
|
HP-03-005-177-00979100/187-C
(HATHOL)
|
1303005000NRG24Z050920230113250
|
05/09/2023
|
Keshri Devi
|
1303005WL006508
|
Keshri Devi
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889961
|
|
Mrs. KESHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-177-00979100/24-C
(HATHOL)
|
1303005000NRG24Z050920230113251
|
05/09/2023
|
Veena Devi
|
1303005WL006508
|
Veena Devi
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889954
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-177-00979100/290
(HATHOL)
|
1303005000NRG24Z050920230113252
|
05/09/2023
|
Anju Bala
|
1303005WL006508
|
Anju Bala
|
00224
|
KACE0000045
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889980
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
29
|
Nadaun
|
HP-03-005-165-01000500/251
(BUNI)
|
1303005000NRG24Z050920230112613
|
05/09/2023
|
ANJU DEVI
|
1303005WL006470
|
ANJU DEVI
|
00224
|
KACE0000150
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201889985
|
|
ANJU DEVI WO MR VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nadaun
|
HP-03-005-165-01000500/283
(BUNI)
|
1303005000NRG24Z050920230112614
|
05/09/2023
|
Sumna kumari
|
1303005WL006470
|
Sumna kumari
|
00224
|
KACE0000150
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201889983
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nadaun
|
HP-03-005-165-01000500/293
(BUNI)
|
1303005000NRG24Z050920230112615
|
05/09/2023
|
Rachna Devi
|
1303005WL006470
|
Rachna Devi
|
00224
|
KACE0000150
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201889981
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
32
|
Nadaun
|
HP-03-005-172-00972800/101
(GAUNA)
|
1303005000NRG24Z050920230113305
|
05/09/2023
|
KAMLA DEVI
|
1303005WL006513
|
KAMLA DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201889946
|
|
KAMLA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nadaun
|
HP-03-005-172-00972800/103
(GAUNA)
|
1303005000NRG24Z050920230113306
|
05/09/2023
|
SANTOSH KUMARI
|
1303005WL006513
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889945
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nadaun
|
HP-03-005-172-00972800/105
(GAUNA)
|
1303005000NRG24Z050920230113307
|
05/09/2023
|
ANJNA KUMARI
|
1303005WL006513
|
ANJNA KUMARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201889948
|
|
ANJNA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nadaun
|
HP-03-005-172-00972800/11
(GAUNA)
|
1303005000NRG24Z050920230113308
|
05/09/2023
|
NIMMO DEVI
|
1303005WL006513
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201889943
|
|
NIMMO DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nadaun
|
HP-03-005-172-00972800/110
(GAUNA)
|
1303005000NRG24Z050920230113309
|
05/09/2023
|
KUSHAL KUMAR
|
1303005WL006513
|
KUSHAL KUMAR
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889941
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nadaun
|
HP-03-005-172-00972800/112
(GAUNA)
|
1303005000NRG24Z050920230113310
|
05/09/2023
|
DARSHNA DEVI
|
1303005WL006513
|
DARSHNA DEVI
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889950
|
|
DARSHNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-172-00972800/156
(GAUNA)
|
1303005000NRG24Z050920230113311
|
05/09/2023
|
REENA KUMARI
|
1303005WL006513
|
REENA KUMARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201889949
|
|
REENA DEVI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-172-00972800/161
(GAUNA)
|
1303005000NRG24Z050920230113312
|
05/09/2023
|
SUNITA KUMARI
|
1303005WL006513
|
SUNITA KUMARI
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889951
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nadaun
|
HP-03-005-172-00972800/246
(GAUNA)
|
1303005000NRG24Z050920230113313
|
05/09/2023
|
Reena devi
|
1303005WL006513
|
Reena devi
|
00354
|
PUNB0173100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201889939
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-172-00972800/3
(GAUNA)
|
1303005000NRG24Z050920230113314
|
05/09/2023
|
MUKHTYRO DEVI
|
1303005WL006513
|
MUKHTYRO DEVI
|
00354
|
PUNB0173100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201889944
|
|
MUKHTYRO DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-172-00972800/5
(GAUNA)
|
1303005000NRG24Z050920230113316
|
05/09/2023
|
KamlaDevi
|
1303005WL006513
|
KamlaDevi
|
00354
|
PUNB0173100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201889952
|
|
KAMLA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nadaun
|
HP-03-005-172-00972800/7
(GAUNA)
|
1303005000NRG24Z050920230113317
|
05/09/2023
|
BEENA DEVI
|
1303005WL006513
|
BEENA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201889942
|
|
VEENA DEVI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nadaun
|
HP-03-005-172-00973500/92
(GAUNA)
|
1303005000NRG24Z050920230113318
|
05/09/2023
|
REKSHA DEVI
|
1303005WL006513
|
REKSHA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201889947
|
|
RAKSHA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nadaun
|
HP-03-005-177-00979100/311
(HATHOL)
|
1303005000NRG24Z050920230113253
|
05/09/2023
|
Naresh Kumari
|
1303005WL006508
|
Naresh Kumari
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889940
|
|
NARESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nadaun
|
HP-03-005-177-00979100/316
(HATHOL)
|
1303005000NRG24Z050920230113254
|
05/09/2023
|
Rama
|
1303005WL006508
|
Rama
|
00354
|
PUNB0173100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889938
|
|
RAMA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
47
|
Nadaun
|
HP-03-005-152-00969700/338
(AMLEHAD)
|
1303005182NRG24Z050920230113265
|
05/09/2023
|
Rekha Devi
|
1303005182WL006510
|
Rekha Devi
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201889974
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Nadaun
|
HP-03-005-165-01000500/225
(BUNI)
|
1303005000NRG24Z050920230112611
|
05/09/2023
|
dev raj
|
1303005WL006470
|
dev raj
|
00415
|
SBIN0007300
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201889936
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
49
|
Nadaun
|
HP-03-005-165-01000500/249
(BUNI)
|
1303005000NRG24Z050920230112612
|
05/09/2023
|
ARCHANA DEVI
|
1303005WL006470
|
ARCHANA DEVI
|
00415
|
SBIN0007300
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201889972
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nadaun
|
HP-03-005-165-01000500/93
(BUNI)
|
1303005000NRG24Z050920230112617
|
05/09/2023
|
Baldev Raj
|
1303005WL006470
|
Baldev Raj
|
00415
|
SBIN0007300
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201889969
|
|
Mr. BALDEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-177-00979100/13-C
(HATHOL)
|
1303005000NRG24Z050920230113248
|
05/09/2023
|
MAAN CHAND
|
1303005WL006508
|
MAAN CHAND
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201889973
|
|
MAAN CHAND S/O BAJIRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
52
|
Nadaun
|
HP-03-005-165-01000500/80-C
(BUNI)
|
1303005000NRG24Z050920230112616
|
05/09/2023
|
LEELA DEVI
|
1303005WL006470
|
LEELA DEVI
|
00462
|
UCBA0001184
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201889937
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8408
|
8408
|
|
|
|
|
|
|
|