|
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
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24Z040320240313204
|
14/03/2024
|
Maya Devi
|
1312001049WL012006
|
Maya Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890990459
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24Z040320240313205
|
14/03/2024
|
Mrs. SONA DEVI
|
1312001049WL012006
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987302
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24Z040320240314140
|
14/03/2024
|
Rafik Mohammad
|
1312001049WL012060
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890987328
|
|
Mr. RAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/232
(TAKARLA)
|
1312001049NRG24Z040320240314141
|
14/03/2024
|
Mr. OM PARKASH
|
1312001049WL012060
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890987308
|
|
Mr. OM PARKASH & SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24Z040320240314142
|
14/03/2024
|
Mr. NAJAMDEEN
|
1312001049WL012060
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890987300
|
|
MR NJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amb
|
HP-12-001-049-01144700/37
(TAKARLA)
|
1312001049NRG24Z040320240313206
|
14/03/2024
|
Mrs. POONAM KUMARI
|
1312001049WL012006
|
Mrs. POONAM KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890987310
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amb
|
HP-12-001-049-01144700/38
(TAKARLA)
|
1312001049NRG24Z040320240313182
|
14/03/2024
|
CHANCHALA DEVI
|
1312001049WL012005
|
CHANCHALA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987305
|
|
Mrs. CHANCHLA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/403
(TAKARLA)
|
1312001049NRG24Z040320240313088
|
14/03/2024
|
Mrs. MEENA DEVI
|
1312001049WL012000
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987324
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24Z040320240313089
|
14/03/2024
|
SUSHMA
|
1312001049WL012000
|
SUSHMA
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990458
|
|
Mrs. SUSHMA W/O BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/488
(TAKARLA)
|
1312001049NRG24Z040320240313208
|
14/03/2024
|
Poonam Devi
|
1312001049WL012006
|
Poonam Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990464
|
|
Mrs. POONAM DEVI W/O KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24Z040320240313209
|
14/03/2024
|
Hem Lata
|
1312001049WL012006
|
Hem Lata
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890990470
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24Z040320240313210
|
14/03/2024
|
Kulvinder Kour
|
1312001049WL012006
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890990471
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24Z040320240314144
|
14/03/2024
|
Jiwana Kumari
|
1312001049WL012060
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890990467
|
|
Mrs. JEEVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/579
(TAKARLA)
|
1312001049NRG24Z040320240313211
|
14/03/2024
|
Sudershan Kumar
|
1312001049WL012006
|
Sudershan Kumar
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987299
|
|
MR SUDERSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24Z040320240313212
|
14/03/2024
|
Mrs. ASHA DEVI
|
1312001049WL012006
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987304
|
|
ASHA DEVI W/O SH SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-049-01144700/59
(TAKARLA)
|
1312001049NRG24Z040320240313213
|
14/03/2024
|
Kamla Devi
|
1312001049WL012006
|
Kamla Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890990460
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/6
(TAKARLA)
|
1312001049NRG24Z040320240313214
|
14/03/2024
|
Mr. SATYA DEVI
|
1312001049WL012006
|
Mr. SATYA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987303
|
|
Mrs. SATYA DEVI W/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/600
(TAKARLA)
|
1312001049NRG24Z040320240313215
|
14/03/2024
|
lal mohammad
|
1312001049WL012006
|
lal mohammad
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890990465
|
|
Mr. LAL MOHAMMAD S/O SAFFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/664
(TAKARLA)
|
1312001049NRG24Z040320240313219
|
14/03/2024
|
Asha Devi
|
1312001049WL012006
|
Asha Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890990469
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-049-01144700/71
(TAKARLA)
|
1312001049NRG24Z040320240313220
|
14/03/2024
|
Mrs. VIDYA DEVI
|
1312001049WL012006
|
Mrs. VIDYA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987309
|
|
VIDYA DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Amb
|
HP-12-001-049-01144700/83
(TAKARLA)
|
1312001049NRG24Z040320240313221
|
14/03/2024
|
Mrs. BEGAM BIBI
|
1312001049WL012006
|
Mrs. BEGAM BIBI
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987306
|
|
Mrs. BEGAM BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144700/86
(TAKARLA)
|
1312001049NRG24Z040320240313185
|
14/03/2024
|
Hazara bibi
|
1312001049WL012005
|
Hazara bibi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990473
|
|
Mrs. HAZARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24Z040320240313097
|
14/03/2024
|
Maya Devi
|
1312001049WL012000
|
Maya Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990466
|
|
Mrs. MAYA DEVI W/O MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24Z040320240312467
|
14/03/2024
|
Mr. TARSEM LAL
|
1312005236WL011978
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987301
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24Z040320240312423
|
14/03/2024
|
Mrs. TARISHLA DEVI
|
1312005236WL011974
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987322
|
|
TRISHLA DEVI W/O SH GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24Z040320240312470
|
14/03/2024
|
Mr. KULDEEP SINGH
|
1312005236WL011978
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987307
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24Z040320240312424
|
14/03/2024
|
Mahinder Singh
|
1312005236WL011974
|
Mahinder Singh
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987298
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144900/239
(TAKARLA)
|
1312005236NRG24Z040320240312471
|
14/03/2024
|
Yog Raj
|
1312005236WL011978
|
Yog Raj
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987311
|
|
Mrs. YOG RAJ S/O SHABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24Z040320240312472
|
14/03/2024
|
Mrs. RAKSHA DEVI
|
1312005236WL011978
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987312
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24Z040320240312473
|
14/03/2024
|
Mrs. VAISHNO DEVI
|
1312005236WL011978
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987323
|
|
Mrs. VAISHNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-049-01144900/479
(TAKARLA)
|
1312005236NRG24Z040320240312425
|
14/03/2024
|
Raj Kumar
|
1312005236WL011974
|
Raj Kumar
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987326
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24Z040320240312476
|
14/03/2024
|
Monika
|
1312005236WL011978
|
Monika
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990462
|
|
Mrs. MONIKA W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24Z040320240312477
|
14/03/2024
|
Raj Kumari
|
1312005236WL011978
|
Raj Kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990463
|
|
Mrs. RAJ KUMARI W/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24Z040320240312428
|
14/03/2024
|
neelam kumari
|
1312005236WL011974
|
neelam kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890990468
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24Z040320240312429
|
14/03/2024
|
Poonam Bala
|
1312005236WL011974
|
Poonam Bala
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890990474
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24Z040320240312478
|
14/03/2024
|
Kamlesh Kumari
|
1312005236WL011978
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990475
|
|
Mrs. KAMLESH KUMARI W/O KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-049-01144700/601
(TAKARLA)
|
1312001049NRG24Z040320240313184
|
14/03/2024
|
Manu Bhushan Sharma
|
1312001049WL012005
|
Manu Bhushan Sharma
|
00089
|
CBIN0283644
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987327
|
|
MR MANU BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-022-01118600/107
(JAWAL)
|
1312001022NRG24Z040320240313030
|
14/03/2024
|
SUDESH KUMARI
|
1312001022WL011995
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990478
|
|
SUDESH KUMARI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Amb
|
HP-12-001-022-01118600/210
(JAWAL)
|
1312001022NRG24Z040320240313032
|
14/03/2024
|
Bandana devi
|
1312001022WL011995
|
Bandana devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990479
|
|
BANDANA DEVI WOSANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Amb
|
HP-12-001-038-01117700/198
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240313048
|
14/03/2024
|
Rameshwari devi
|
1312001038WL011996
|
Rameshwari devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990477
|
|
RAMESHWARI DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-049-01144700/40
(TAKARLA)
|
1312001049NRG24Z040320240313207
|
14/03/2024
|
NIKKA RAM
|
1312001049WL012006
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890990486
|
|
NIKU RAM S/O BATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001049NRG24Z040320240313090
|
14/03/2024
|
Asha Devi
|
1312001049WL012000
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890990483
|
|
ASHA DEVI W/O LT. SH. TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-049-01144700/473
(TAKARLA)
|
1312001049NRG24Z040320240313091
|
14/03/2024
|
Sangeeta Devi
|
1312001049WL012000
|
Sangeeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990484
|
|
SANGEETA DEVI W/O SH. SUNEEL DHIIMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24Z040320240313092
|
14/03/2024
|
Babli Devi
|
1312001049WL012000
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990488
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG24Z040320240313183
|
14/03/2024
|
Kishori Lal
|
1312001049WL012005
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990481
|
|
KISHORI LAL S/O GURA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Amb
|
HP-12-001-049-01144700/531
(TAKARLA)
|
1312001049NRG24Z040320240313093
|
14/03/2024
|
Kishori Lal
|
1312001049WL012000
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990487
|
|
KISHORI LAL S/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001049NRG24Z040320240313096
|
14/03/2024
|
Sunita Kumari
|
1312001049WL012000
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990485
|
|
SUNITA KUMARI W/O SH. KRISHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24Z040320240312474
|
14/03/2024
|
Saroj Kumari
|
1312005236WL011978
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890990480
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z040320240312426
|
14/03/2024
|
Veena Devi
|
1312005236WL011974
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890990489
|
|
VEENA DEVI W/O SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24Z040320240312479
|
14/03/2024
|
Aruna Kumari
|
1312005236WL011978
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890990492
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-038-01117700/90
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240313053
|
14/03/2024
|
Sushil Kumar
|
1312001038WL011996
|
Sushil Kumar
|
00349
|
PSIB0021367
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987235
|
|
SUSHIL KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24Z040320240313170
|
14/03/2024
|
JOGINDER PAL
|
1312001005WL012004
|
JOGINDER PAL
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890987222
|
|
JOGINDER PAL S/O NOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-005-01117900/116
(BADHMANA)
|
1312001005NRG24Z040320240313171
|
14/03/2024
|
ASHWANI KUMAR
|
1312001005WL012004
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987233
|
|
ASHWANI KUMAR S/O SH JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-005-01117900/117
(BADHMANA)
|
1312001005NRG24Z040320240313172
|
14/03/2024
|
GURBACHAN SINGH
|
1312001005WL012004
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987231
|
|
GURBACHAN SINGH S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-022-01118600/117
(JAWAL)
|
1312001022NRG24Z040320240313031
|
14/03/2024
|
GURMITO DEVI
|
1312001022WL011995
|
GURMITO DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987229
|
|
GURMEETO DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24Z040320240313033
|
14/03/2024
|
SUMAN DEVI
|
1312001022WL011995
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987230
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24Z040320240313034
|
14/03/2024
|
SHKUNTLA DEVI
|
1312001022WL011995
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987226
|
|
SHAKUNTLA DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24Z040320240313035
|
14/03/2024
|
BIMLA DEVI
|
1312001022WL011995
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987223
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-022-01118600/60
(JAWAL)
|
1312001022NRG24Z040320240313036
|
14/03/2024
|
KIRAN DEVI
|
1312001022WL011995
|
KIRAN DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987232
|
|
KIRAN DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24Z040320240313037
|
14/03/2024
|
BRAHMI DEVI
|
1312001022WL011995
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987225
|
|
BRAHMI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24Z040320240313038
|
14/03/2024
|
BACHNO DEVI
|
1312001022WL011995
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987224
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-022-01118600/98
(JAWAL)
|
1312001022NRG24Z040320240313039
|
14/03/2024
|
MANJU DEVI
|
1312001022WL011995
|
MANJU DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987227
|
|
MANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-038-01117700/192
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240313047
|
14/03/2024
|
PREM LATA
|
1312001038WL011996
|
PREM LATA
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987221
|
|
PREM LATA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Amb
|
HP-12-001-038-01117700/62
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240313051
|
14/03/2024
|
ROOP LAL
|
1312001038WL011996
|
ROOP LAL
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987228
|
|
ROOP LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-038-01117700/76
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240313052
|
14/03/2024
|
MADAN LAL
|
1312001038WL011996
|
MADAN LAL
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987234
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-049-01144700/467
(TAKARLA)
|
1312001049NRG24Z040320240314143
|
14/03/2024
|
Amir Mohammad
|
1312001049WL012060
|
Amir Mohammad
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890987238
|
|
AMIR MOHD S/O RAMJAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-049-01144700/531
(TAKARLA)
|
1312001049NRG24Z040320240313094
|
14/03/2024
|
Sunita Devi
|
1312001049WL012000
|
Sunita Devi
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987237
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-049-01144900/142-A
(TAKARLA)
|
1312005236NRG24Z040320240312468
|
14/03/2024
|
Ramesh Rani
|
1312005236WL011978
|
Ramesh Rani
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987236
|
|
RAMESH RANI W/OBANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-049-01144700/629
(TAKARLA)
|
1312001049NRG24Z040320240314146
|
14/03/2024
|
Rajjo Bibi
|
1312001049WL012060
|
Rajjo Bibi
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890987297
|
|
RAJJO BIBI WO ACHCHAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24Z040320240313162
|
14/03/2024
|
ANITA KUMARI
|
1312001005WL012003
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987316
|
|
ANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
71
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24Z040320240313163
|
14/03/2024
|
Ranjit Singh
|
1312001005WL012003
|
Ranjit Singh
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987317
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Amb
|
HP-12-001-005-01117900/301
(BADHMANA)
|
1312001005NRG24Z040320240313174
|
14/03/2024
|
Neelam Devi
|
1312001005WL012004
|
Neelam Devi
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987318
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
73
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240312570
|
14/03/2024
|
HARBANS LAL
|
1312001038WL011983
|
HARBANS LAL
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987314
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240312571
|
14/03/2024
|
JASWANT SINGH
|
1312001038WL011983
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987315
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-038-01117700/32
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240312572
|
14/03/2024
|
Chain singh
|
1312001038WL011983
|
Chain singh
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987319
|
|
MR CHAIN SINGH SO SH LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amb
|
HP-12-001-038-01117700/38
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240312573
|
14/03/2024
|
Vijay Singh
|
1312001038WL011983
|
Vijay Singh
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987313
|
|
VIJAY SINGH S/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240312574
|
14/03/2024
|
RACHNA
|
1312001038WL011983
|
RACHNA
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987320
|
|
RACHNA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240312575
|
14/03/2024
|
VIPAN KUMAR
|
1312001038WL011983
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987321
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-049-01144700/554
(TAKARLA)
|
1312001049NRG24Z040320240314145
|
14/03/2024
|
Salima
|
1312001049WL012060
|
Salima
|
00354
|
PUNB0399200
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890990472
|
|
SALIMA W/O MUKHTYAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-049-01144700/254-A
(TAKARLA)
|
1312001049NRG24Z040320240313181
|
14/03/2024
|
Ramesh Chand
|
1312001049WL012005
|
Ramesh Chand
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990490
|
|
RAMESH CHAND SO MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24Z040320240313216
|
14/03/2024
|
Mamta Rani
|
1312001049WL012006
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890990491
|
|
MAMTA
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-049-01144700/667
(TAKARLA)
|
1312001049NRG24Z040320240313095
|
14/03/2024
|
Suraj Kumar
|
1312001049WL012000
|
Suraj Kumar
|
00354
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890990482
|
|
SURAJ KUMAR SO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24Z040320240313161
|
14/03/2024
|
SARLA DEVI
|
1312001005WL012003
|
SARLA DEVI
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987219
|
|
SARLA DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-005-01117900/199
(BADHMANA)
|
1312001005NRG24Z040320240313173
|
14/03/2024
|
ABHISHEK
|
1312001005WL012004
|
ABHISHEK
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987325
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-005-01117900/42
(BADHMANA)
|
1312001005NRG24Z040320240313175
|
14/03/2024
|
VEENA KUMARI
|
1312001005WL012004
|
VEENA KUMARI
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990461
|
|
MRS VEENA KUMARI WO SH MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amb
|
HP-12-001-038-01117700/275
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240313049
|
14/03/2024
|
PARVESH KUMAR
|
1312001038WL011996
|
PARVESH KUMAR
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987220
|
|
PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amb
|
HP-12-001-038-01117700/335
(NARI CHINTPURNI)
|
1312001038NRG24Z040320240313050
|
14/03/2024
|
Brij Mohan Sharma
|
1312001038WL011996
|
Brij Mohan Sharma
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890990476
|
|
MR BRIJ MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-037-01142700/11
(NANDPUR)
|
1312001037NRG24Z040320240313990
|
14/03/2024
|
BASHAMBARI DEVI
|
1312001037WL012052
|
BASHAMBARI DEVI
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890987240
|
|
BASHANWRI DEVI WO BALWANT RA
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-037-01142700/111
(NANDPUR)
|
1312001037NRG24Z060320240317087
|
14/03/2024
|
Ravinder kumari
|
1312001037WL012215
|
Ravinder kumari
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987253
|
|
RAVINDRA KUMARI
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-037-01142700/133
(NANDPUR)
|
1312001037NRG24Z040320240313991
|
14/03/2024
|
Sukh dev
|
1312001037WL012052
|
Sukh dev
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987246
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-037-01142700/139
(NANDPUR)
|
1312001037NRG24Z040320240313943
|
14/03/2024
|
Anil Kumar
|
1312001037WL012047
|
Anil Kumar
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987247
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amb
|
HP-12-001-037-01142700/139
(NANDPUR)
|
1312001037NRG24Z040320240313942
|
14/03/2024
|
Saroj kumari
|
1312001037WL012047
|
Saroj kumari
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987250
|
|
SAROJ KUMARI WO TILAK RAJ
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-037-01142700/139
(NANDPUR)
|
1312001037NRG24Z040320240313941
|
14/03/2024
|
TILAK RAJ
|
1312001037WL012047
|
TILAK RAJ
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987245
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-037-01142700/165
(NANDPUR)
|
1312001037NRG24Z040320240313944
|
14/03/2024
|
Poonam Rani
|
1312001037WL012047
|
Poonam Rani
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987256
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-037-01142700/199
(NANDPUR)
|
1312001037NRG24Z060320240317088
|
14/03/2024
|
Rajni Bala
|
1312001037WL012215
|
Rajni Bala
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890987254
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-037-01142700/53
(NANDPUR)
|
1312001037NRG24Z040320240313992
|
14/03/2024
|
USHA DEVI
|
1312001037WL012052
|
USHA DEVI
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987243
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-037-01142700/69
(NANDPUR)
|
1312001037NRG24Z040320240313993
|
14/03/2024
|
MR. MANOHAR LAL
|
1312001037WL012052
|
MR. MANOHAR LAL
|
00462
|
UCBA0001506
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890987241
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-037-01142700/74
(NANDPUR)
|
1312001037NRG24Z060320240317089
|
14/03/2024
|
MST. ANITA DEVI
|
1312001037WL012215
|
MST. ANITA DEVI
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890987242
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-037-01142700/79
(NANDPUR)
|
1312001037NRG24Z060320240317090
|
14/03/2024
|
MST. SAROJ DEVI
|
1312001037WL012215
|
MST. SAROJ DEVI
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987244
|
|
SAROJ DEVI W/O KAMAL DEV
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-049-01144700/640
(TAKARLA)
|
1312001049NRG24Z040320240313217
|
14/03/2024
|
Pooja Devi
|
1312001049WL012006
|
Pooja Devi
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987251
|
|
POOJA DEVI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-049-01144700/641
(TAKARLA)
|
1312001049NRG24Z040320240313218
|
14/03/2024
|
Soma Devi
|
1312001049WL012006
|
Soma Devi
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987248
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amb
|
HP-12-001-049-01144700/671
(TAKARLA)
|
1312001049NRG24Z040320240314147
|
14/03/2024
|
Hardeep Singh
|
1312001049WL012060
|
Hardeep Singh
|
00462
|
UCBA0001506
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890987239
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24Z040320240312469
|
14/03/2024
|
Krishna Devi
|
1312005236WL011978
|
Krishna Devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987255
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24Z040320240312427
|
14/03/2024
|
Rani Devi
|
1312005236WL011974
|
Rani Devi
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987252
|
|
RANI DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24Z040320240312475
|
14/03/2024
|
Manju Devi
|
1312005236WL011978
|
Manju Devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987249
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17296
|
17296
|
|
|
|
|
|
|
|