|
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-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24180120240206329
|
18/01/2024
|
SHANTI DEVI
|
1312001012WL009535
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951456
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/226
(CHURDU)
|
1312001012NRG24180120240206322
|
18/01/2024
|
Asha Rani
|
1312001012WL009534
|
Asha Rani
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202951421
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/226
(CHURDU)
|
1312001012NRG24180120240206321
|
18/01/2024
|
Davinder Kumar
|
1312001012WL009534
|
Davinder Kumar
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202951420
|
|
Mr. DAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/226
(CHURDU)
|
1312001012NRG24180120240206324
|
18/01/2024
|
jyoti Devi
|
1312001012WL009534
|
jyoti Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951450
|
|
Mrs. JYOTI DEVI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/226
(CHURDU)
|
1312001012NRG24180120240206323
|
18/01/2024
|
Satish Kumar
|
1312001012WL009534
|
Satish Kumar
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202951429
|
|
Mr. SATISH KUMAR - ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24170120240205934
|
18/01/2024
|
Sunita Devi
|
1312001049WL009515
|
Sunita Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951458
|
|
Mr. RAMAN KUMAR S/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24170120240205677
|
18/01/2024
|
Maya Devi
|
1312001049WL009504
|
Maya Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951457
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24170120240205678
|
18/01/2024
|
Mrs. SONA DEVI
|
1312001049WL009504
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951404
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amb
|
HP-12-001-049-01144700/23
(TAKARLA)
|
1312001049NRG24170120240205653
|
18/01/2024
|
Mrs. ANVAR BIBI
|
1312001049WL009503
|
Mrs. ANVAR BIBI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951418
|
|
Mrs. ANVAR BIBI W/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24170120240205654
|
18/01/2024
|
Mrs. JANKI
|
1312001049WL009503
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951414
|
|
Mrs. JANAKI W/O FAKIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24170120240205927
|
18/01/2024
|
Mr. NAJAMDEEN
|
1312001049WL009514
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202951403
|
|
MR NJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amb
|
HP-12-001-049-01144700/30
(TAKARLA)
|
1312001049NRG24170120240205655
|
18/01/2024
|
Sunita Begam
|
1312001049WL009503
|
Sunita Begam
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951453
|
|
Mr. SUNITA BEGAM W/O VEER DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/31
(TAKARLA)
|
1312001049NRG24170120240205656
|
18/01/2024
|
Taj Mohammad
|
1312001049WL009503
|
Taj Mohammad
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951423
|
|
Mr. TAJ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/34
(TAKARLA)
|
1312001049NRG24170120240205776
|
18/01/2024
|
Mr. GURDIAL SINGH
|
1312001049WL009509
|
Mr. GURDIAL SINGH
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951405
|
|
Mr. GURDIAL CHAND & KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24170120240205679
|
18/01/2024
|
KARM CHAND
|
1312001049WL009504
|
KARM CHAND
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951407
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144700/36
(TAKARLA)
|
1312001049NRG24170120240205680
|
18/01/2024
|
Mrs. TIRTHO DEVI
|
1312001049WL009504
|
Mrs. TIRTHO DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202951412
|
|
Mrs. TIRTHO DEVI W/O RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001049NRG24170120240205657
|
18/01/2024
|
Mr. NIKKA
|
1312001049WL009503
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951413
|
|
Mr. NIKKA RAM S/O NANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24170120240205658
|
18/01/2024
|
Mr. DEV RAJ
|
1312001049WL009503
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951417
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/486
(TAKARLA)
|
1312001049NRG24170120240205703
|
18/01/2024
|
Irshad Mohammad
|
1312001049WL009505
|
Irshad Mohammad
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951438
|
|
Mr. IRSHAD MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144700/487
(TAKARLA)
|
1312001049NRG24170120240205779
|
18/01/2024
|
Saroj Devi
|
1312001049WL009509
|
Saroj Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951454
|
|
Mrs. SAROJ DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144700/542
(TAKARLA)
|
1312001049NRG24170120240205681
|
18/01/2024
|
Davinder Kumar
|
1312001049WL009504
|
Davinder Kumar
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202951424
|
|
Mr. DAVINDER KUMAR S/O DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24170120240205780
|
18/01/2024
|
Hem Lata
|
1312001049WL009509
|
Hem Lata
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951428
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24170120240205682
|
18/01/2024
|
Kulvinder Kour
|
1312001049WL009504
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951451
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24170120240205661
|
18/01/2024
|
Jiwana Kumari
|
1312001049WL009503
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202951452
|
|
Mrs. JEEVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144700/579
(TAKARLA)
|
1312001049NRG24170120240205683
|
18/01/2024
|
Sudershan Kumar
|
1312001049WL009504
|
Sudershan Kumar
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202951402
|
|
MR SUDERSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24170120240205684
|
18/01/2024
|
Mrs. ASHA DEVI
|
1312001049WL009504
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202951409
|
|
ASHA DEVI W/O SH SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-049-01144700/59
(TAKARLA)
|
1312001049NRG24170120240205782
|
18/01/2024
|
Kamla Devi
|
1312001049WL009509
|
Kamla Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951422
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144700/6
(TAKARLA)
|
1312001049NRG24170120240205685
|
18/01/2024
|
Mr. SATYA DEVI
|
1312001049WL009504
|
Mr. SATYA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951408
|
|
Mrs. SATYA DEVI W/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-049-01144700/600
(TAKARLA)
|
1312001049NRG24170120240205704
|
18/01/2024
|
lal mohammad
|
1312001049WL009505
|
lal mohammad
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951425
|
|
Mr. LAL MOHAMMAD S/O SAFFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-049-01144700/617
(TAKARLA)
|
1312001049NRG24170120240205686
|
18/01/2024
|
Asha Devi
|
1312001049WL009504
|
Asha Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951426
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24170120240205688
|
18/01/2024
|
Mr. SIKANDER
|
1312001049WL009504
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202951406
|
|
Mr. SAKINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24170120240205689
|
18/01/2024
|
Dalip Singh
|
1312001049WL009504
|
Dalip Singh
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951455
|
|
Mr. DALIP CHAND S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-049-01144700/83
(TAKARLA)
|
1312001049NRG24170120240205784
|
18/01/2024
|
Mrs. BEGAM BIBI
|
1312001049WL009509
|
Mrs. BEGAM BIBI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951411
|
|
Mrs. BEGAM BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24170120240205664
|
18/01/2024
|
Mrs. NEELAM KUMARI
|
1312001049WL009503
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202951410
|
|
Ms. NEELAM KUMERI W/O BANRASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-049-01144700/86
(TAKARLA)
|
1312001049NRG24170120240205929
|
18/01/2024
|
Hazara bibi
|
1312001049WL009514
|
Hazara bibi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202951440
|
|
Mrs. HAZARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81760
|
81760
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-003-01131000/511
(ANDORA LOWER)
|
1312001003NRG24170120240205188
|
18/01/2024
|
Lakhan Lal
|
1312001003WL009482
|
Lakhan Lal
|
00089
|
CBIN0283644
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951427
|
|
LAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-003-01131000/574
(ANDORA LOWER)
|
1312001003NRG24170120240205177
|
18/01/2024
|
KAMLESH KUMARI
|
1312001003WL009480
|
KAMLESH KUMARI
|
00089
|
CBIN0283644
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202951419
|
|
Mrs. KAMLESH KUMARI W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24170120240204946
|
18/01/2024
|
Sheela Devi
|
1312001004WL009467
|
Sheela Devi
|
00089
|
CBIN0283644
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202951439
|
|
Sheela Devi
|
INDUSIND BANK(607189)
|
|
39
|
Amb
|
HP-12-001-049-01144700/601
(TAKARLA)
|
1312001049NRG24170120240205938
|
18/01/2024
|
Manu Bhushan Sharma
|
1312001049WL009515
|
Manu Bhushan Sharma
|
00089
|
CBIN0283644
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951416
|
|
MR MANU BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24170120240205933
|
18/01/2024
|
Mr. RAMAN KUMAR
|
1312001049WL009515
|
Mr. RAMAN KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951446
|
|
RAMAN KUMAR S/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-049-01144700/40
(TAKARLA)
|
1312001049NRG24170120240205777
|
18/01/2024
|
NIKKA RAM
|
1312001049WL009509
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951444
|
|
NIKU RAM S/O BATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-049-01144700/5
(TAKARLA)
|
1312001049NRG24170120240205659
|
18/01/2024
|
Chanchala Devi
|
1312001049WL009503
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951445
|
|
CHANCHALA DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-049-01144700/570
(TAKARLA)
|
1312001049NRG24170120240205781
|
18/01/2024
|
Jarnail Singh
|
1312001049WL009509
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951443
|
|
JARNAIL SINGH S/O SH. RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24170120240205176
|
18/01/2024
|
SUNITA KUMARI
|
1312001003WL009480
|
SUNITA KUMARI
|
00224
|
KACE0000009
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202951436
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-046-01126800/379
(SHIV PUR)
|
1312001046NRG24170120240206096
|
18/01/2024
|
Jaswinder Kaur
|
1312001046WL009523
|
Jaswinder Kaur
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202951437
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24170120240205175
|
18/01/2024
|
JASVINDER SINGH
|
1312001003WL009480
|
JASVINDER SINGH
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202951375
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24170120240205183
|
18/01/2024
|
Rohit Kumar
|
1312001003WL009481
|
Rohit Kumar
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202951388
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24170120240205181
|
18/01/2024
|
Shubh Lata
|
1312001003WL009481
|
Shubh Lata
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202951387
|
|
SHUBH LATA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-003-01131000/60
(ANDORA LOWER)
|
1312001003NRG24170120240205189
|
18/01/2024
|
GURDIAL SINGH
|
1312001003WL009482
|
GURDIAL SINGH
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951472
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-004-01131100/105
(ANDORA UPPER)
|
1312001004NRG24170120240204943
|
18/01/2024
|
ASHA DEVI
|
1312001004WL009467
|
ASHA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202951372
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001004NRG24170120240204971
|
18/01/2024
|
Saroj kumari
|
1312001004WL009469
|
Saroj kumari
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202951385
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24170120240204900
|
18/01/2024
|
Kiran
|
1312001004WL009465
|
Kiran
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202951383
|
|
KIRAN DEVI WO GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-004-01131100/418
(ANDORA UPPER)
|
1312001004NRG24170120240204972
|
18/01/2024
|
Pushpa Devi
|
1312001004WL009469
|
Pushpa Devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202951381
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24170120240204901
|
18/01/2024
|
Chanchala Devi
|
1312001004WL009465
|
Chanchala Devi
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202951382
|
|
CHANCHLA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24170120240204945
|
18/01/2024
|
MEENA DEVI
|
1312001004WL009467
|
MEENA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202951386
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24170120240204902
|
18/01/2024
|
RAJ KUMARI
|
1312001004WL009465
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202951468
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001004NRG24170120240204904
|
18/01/2024
|
KESAR SINGH
|
1312001004WL009465
|
KESAR SINGH
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951471
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24170120240204905
|
18/01/2024
|
GURNAM SINGH
|
1312001004WL009465
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202951467
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-030-01142100/524
(KUTHERA KHERLA)
|
1312001030NRG24170120240205465
|
18/01/2024
|
BACHANI BIBI
|
1312001030WL009490
|
BACHANI BIBI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202951373
|
|
BACHNI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-030-01142100/550
(KUTHERA KHERLA)
|
1312001030NRG24170120240205466
|
18/01/2024
|
SHARIFA BIBI
|
1312001030WL009490
|
SHARIFA BIBI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202951384
|
|
SHARIFA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-030-01142100/550
(KUTHERA KHERLA)
|
1312001030NRG24170120240205467
|
18/01/2024
|
Sikander ali
|
1312001030WL009490
|
Sikander ali
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202951376
|
|
SIKANDER ALI S/O CHIDUYA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24170120240205581
|
18/01/2024
|
PINKI
|
1312001031WL009499
|
PINKI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Rejected
|
07/02/2024
|
|
0202951380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Amb
|
HP-12-001-031-01142000/44
(LADOLI)
|
1312001031NRG24170120240205583
|
18/01/2024
|
SHAKUNTLA DEVI
|
1312001031WL009499
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951379
|
|
SHAKUNTLA DEVI W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-031-01142000/5
(LADOLI)
|
1312001031NRG24170120240205584
|
18/01/2024
|
Satya devi
|
1312001031WL009499
|
Satya devi
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951466
|
|
SATYA DEVI WO RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-031-01142000/69
(LADOLI)
|
1312001031NRG24170120240205585
|
18/01/2024
|
KAMLA DEVI
|
1312001031WL009499
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951374
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-031-01143300/204
(LADOLI)
|
1312001031NRG24170120240205586
|
18/01/2024
|
SUMNA DEVI
|
1312001031WL009499
|
SUMNA DEVI
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202951469
|
|
SUMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-031-01143300/220
(LADOLI)
|
1312001031NRG24170120240205587
|
18/01/2024
|
NIRMLA DEVI
|
1312001031WL009499
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951475
|
|
NIRMLA DEVI W O VIJAY
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Amb
|
HP-12-001-031-01143300/267
(LADOLI)
|
1312001031NRG24170120240205557
|
18/01/2024
|
ASHA DEVI
|
1312001031WL009497
|
ASHA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951378
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Amb
|
HP-12-001-031-01143300/385
(LADOLI)
|
1312001031NRG24170120240205558
|
18/01/2024
|
BABLI
|
1312001031WL009497
|
BABLI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951377
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Amb
|
HP-12-001-031-01143300/48
(LADOLI)
|
1312001031NRG24170120240205559
|
18/01/2024
|
RAJ KUMARI
|
1312001031WL009497
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951370
|
|
RAJ KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24170120240205561
|
18/01/2024
|
sukh dev
|
1312001031WL009497
|
sukh dev
|
00349
|
PSIB0000137
|
1568
|
1568
|
Rejected
|
07/02/2024
|
|
0202951371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Amb
|
HP-12-001-031-01143300/59
(LADOLI)
|
1312001031NRG24170120240205588
|
18/01/2024
|
ASHA DEVI
|
1312001031WL009499
|
ASHA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951470
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Amb
|
HP-12-001-031-01143300/72
(LADOLI)
|
1312001031NRG24170120240205589
|
18/01/2024
|
SUMAN DEVI
|
1312001031WL009499
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202951473
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Amb
|
HP-12-001-031-01143300/75
(LADOLI)
|
1312001031NRG24170120240205590
|
18/01/2024
|
KAMLESH KUMARI
|
1312001031WL009499
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951474
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-046-01126800/173
(SHIV PUR)
|
1312001046NRG24170120240206091
|
18/01/2024
|
Neelam Devi
|
1312001046WL009523
|
Neelam Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951464
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24170120240206092
|
18/01/2024
|
Sandesh Kumari
|
1312001046WL009523
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951465
|
|
Sudesh Kumari
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24170120240206093
|
18/01/2024
|
Santosh Kumari
|
1312001046WL009523
|
Santosh Kumari
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202951392
|
|
SANTOSH KUMARI WO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24170120240206094
|
18/01/2024
|
Santosh Kumari
|
1312001046WL009523
|
Santosh Kumari
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951394
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Amb
|
HP-12-001-046-01126800/377
(SHIV PUR)
|
1312001046NRG24170120240206095
|
18/01/2024
|
Seema Devi
|
1312001046WL009523
|
Seema Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951393
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24170120240206097
|
18/01/2024
|
Pramila Devi
|
1312001046WL009523
|
Pramila Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951389
|
|
PRAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Amb
|
HP-12-001-046-01126800/42
(SHIV PUR)
|
1312001046NRG24170120240206098
|
18/01/2024
|
Nirmala Devi
|
1312001046WL009523
|
Nirmala Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951390
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Amb
|
HP-12-001-046-01126800/75
(SHIV PUR)
|
1312001046NRG24170120240206099
|
18/01/2024
|
Mohindra Devi
|
1312001046WL009523
|
Mohindra Devi
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202951391
|
|
MAHINDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-049-01144700/467
(TAKARLA)
|
1312001049NRG24170120240205778
|
18/01/2024
|
Amir Mohammad
|
1312001049WL009509
|
Amir Mohammad
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951462
|
|
AMIR MOHD S/O RAMJAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-049-01144700/483
(TAKARLA)
|
1312001049NRG24170120240205935
|
18/01/2024
|
Nisha Bibi
|
1312001049WL009515
|
Nisha Bibi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951463
|
|
NISHA BIBI WO SHARIF MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-049-01144700/517
(TAKARLA)
|
1312001049NRG24170120240205660
|
18/01/2024
|
Bazir Ali
|
1312001049WL009503
|
Bazir Ali
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951459
|
|
BAZIR ALI
|
UCO BANK(607066)
|
|
86
|
Amb
|
HP-12-001-049-01144700/628
(TAKARLA)
|
1312001049NRG24170120240205662
|
18/01/2024
|
Veer Deen
|
1312001049WL009503
|
Veer Deen
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951401
|
|
VEER DEEN S/O DIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-049-01144700/533
(TAKARLA)
|
1312001049NRG24170120240205937
|
18/01/2024
|
Veena Kumari
|
1312001049WL009515
|
Veena Kumari
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951430
|
|
VEENA DEVI W/O SH NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-031-01142000/41
(LADOLI)
|
1312001031NRG24170120240205582
|
18/01/2024
|
PREM CHAND
|
1312001031WL009499
|
PREM CHAND
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951432
|
|
PREM CHAND S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-031-01142000/470
(LADOLI)
|
1312001031NRG24170120240205555
|
18/01/2024
|
Neelam
|
1312001031WL009497
|
Neelam
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951431
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Amb
|
HP-12-001-031-01142000/472
(LADOLI)
|
1312001031NRG24170120240205556
|
18/01/2024
|
Sushma devi
|
1312001031WL009497
|
Sushma devi
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951434
|
|
SUSHMA DEVI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-049-01144700/533
(TAKARLA)
|
1312001049NRG24170120240205936
|
18/01/2024
|
Naresh Kumar
|
1312001049WL009515
|
Naresh Kumar
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951435
|
|
NARESH KUMAR SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-049-01144700/554
(TAKARLA)
|
1312001049NRG24170120240205928
|
18/01/2024
|
Salima
|
1312001049WL009514
|
Salima
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202951449
|
|
SALIMA W/O MUKHTYAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24160120240202514
|
18/01/2024
|
suresh khan
|
1312001051WL009371
|
suresh khan
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951433
|
|
SURESH KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-049-01144700/254-A
(TAKARLA)
|
1312001049NRG24170120240205775
|
18/01/2024
|
Ramesh Chand
|
1312001049WL009509
|
Ramesh Chand
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951447
|
|
RAMESH CHAND SO MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24170120240205687
|
18/01/2024
|
Mamta Rani
|
1312001049WL009504
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951448
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-003-01131000/511
(ANDORA LOWER)
|
1312001003NRG24170120240205187
|
18/01/2024
|
Anita Rani
|
1312001003WL009482
|
Anita Rani
|
00415
|
SBIN0003984
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951441
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24170120240205182
|
18/01/2024
|
Sahil Kumar
|
1312001003WL009481
|
Sahil Kumar
|
00415
|
SBIN0003984
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202951442
|
|
MASTER SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amb
|
HP-12-001-004-01131100/346
(ANDORA UPPER)
|
1312001004NRG24170120240204944
|
18/01/2024
|
Reeta devi
|
1312001004WL009467
|
Reeta devi
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202951415
|
|
RITA DEVI WO SARVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-031-01143300/559
(LADOLI)
|
1312001031NRG24170120240205560
|
18/01/2024
|
Abtar singh
|
1312001031WL009497
|
Abtar singh
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951400
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-049-01144700/641
(TAKARLA)
|
1312001049NRG24170120240205783
|
18/01/2024
|
Soma Devi
|
1312001049WL009509
|
Soma Devi
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202951397
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-049-01144700/671
(TAKARLA)
|
1312001049NRG24170120240205663
|
18/01/2024
|
Hardeep Singh
|
1312001049WL009503
|
Hardeep Singh
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202951461
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amb
|
HP-12-001-051-01142900/1
(THATHAL)
|
1312001051NRG24160120240202501
|
18/01/2024
|
RAKSHA DEVI
|
1312001051WL009371
|
RAKSHA DEVI
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951460
|
|
RAKSHA DEVI D/O KARTAR CHAND
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24160120240202509
|
18/01/2024
|
Raj Kumari
|
1312001051WL009371
|
Raj Kumari
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951398
|
|
RAJ KUMARI W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24160120240202510
|
18/01/2024
|
surinder
|
1312001051WL009371
|
surinder
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951399
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24160120240202513
|
18/01/2024
|
Roshani devi
|
1312001051WL009371
|
Roshani devi
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951395
|
|
ROSHAN IDEVI
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24160120240202515
|
18/01/2024
|
shadi lal
|
1312001051WL009371
|
shadi lal
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202951396
|
|
SHADI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212800
|
212800
|
|
|
|
|
|
|
|