|
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
|
ANANDPUR SAHIB
|
PB-08-001-060-001/181
(MEHAIN)
|
2608001000NRG23070720220033275
|
07/07/2022
|
MUMTAZ BEGAM
|
2608001WL002673
|
MUMTAZ BEGAM
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005845637
|
|
MUMTAJ BEGAM W/O ASHOK MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-060-001/26
(MEHAIN)
|
2608001000NRG23070720220033279
|
07/07/2022
|
KANSHI RAM
|
2608001WL002673
|
KANSHI RAM
|
00114
|
UTIB0SRCB01
|
1128
|
1128
|
Rejected
|
12/07/2022
|
|
3005845625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/18
(MANAKPUR)
|
2608001000NRG23070720220033216
|
07/07/2022
|
AMEERA
|
2608001WL002670
|
AMEERA
|
00177
|
IOBA0000578
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005845632
|
|
MRS AMIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-060-001/177
(MEHAIN)
|
2608001000NRG23070720220033274
|
07/07/2022
|
SUKH DAI
|
2608001WL002673
|
SUKH DAI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005845633
|
|
SUKH DEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG23070720220033198
|
07/07/2022
|
SHETAL SINGH
|
2608001WL002669
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845654
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-060-001/124
(MEHAIN)
|
2608001000NRG23070720220033269
|
07/07/2022
|
KIRNA DEVI
|
2608001WL002673
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005845653
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-060-001/149
(MEHAIN)
|
2608001000NRG23070720220033270
|
07/07/2022
|
SOMA DEVI
|
2608001WL002673
|
SOMA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845639
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-060-001/154
(MEHAIN)
|
2608001000NRG23070720220033271
|
07/07/2022
|
CHAIN KAUR
|
2608001WL002673
|
CHAIN KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005845646
|
|
MRS CHEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-060-001/155
(MEHAIN)
|
2608001000NRG23070720220033272
|
07/07/2022
|
JASVEER KAUR
|
2608001WL002673
|
JASVEER KAUR
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005845650
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-060-001/188
(MEHAIN)
|
2608001000NRG23070720220033276
|
07/07/2022
|
BEENA DEVI
|
2608001WL002673
|
BEENA DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005845652
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-060-001/54
(MEHAIN)
|
2608001000NRG23070720220033280
|
07/07/2022
|
PYARI DEVI
|
2608001WL002673
|
PYARI DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005845665
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-060-001/6
(MEHAIN)
|
2608001000NRG23070720220033281
|
07/07/2022
|
JARNAIL KAUR
|
2608001WL002673
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005845645
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-060-001/72
(MEHAIN)
|
2608001000NRG23070720220033282
|
07/07/2022
|
BEENA BEGAM
|
2608001WL002673
|
BEENA BEGAM
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005845623
|
|
VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-060-001/76
(MEHAIN)
|
2608001000NRG23070720220033283
|
07/07/2022
|
JANKO
|
2608001WL002673
|
JANKO
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005845620
|
|
MRS JANKO JANKO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-060-001/99
(MEHAIN)
|
2608001000NRG23070720220033286
|
07/07/2022
|
AMAR KAUR
|
2608001WL002673
|
AMAR KAUR
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005845666
|
|
AMAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-061-001/103
(DHER)
|
2608001000NRG23070720220033175
|
07/07/2022
|
NEELAM DEVI
|
2608001WL002669
|
NEELAM DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005845624
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG23070720220033176
|
07/07/2022
|
BALWINDER KAUR
|
2608001WL002669
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Rejected
|
12/07/2022
|
|
3005845638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG23070720220033177
|
07/07/2022
|
BHOLI DEVI
|
2608001WL002669
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845647
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-061-001/122
(DHER)
|
2608001000NRG23070720220033179
|
07/07/2022
|
RANI
|
2608001WL002669
|
RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845648
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG23070720220033180
|
07/07/2022
|
RANI
|
2608001WL002669
|
RANI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845667
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG23070720220033182
|
07/07/2022
|
KASHMEER KAUR
|
2608001WL002669
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005845640
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG23070720220033184
|
07/07/2022
|
RAM DULARI
|
2608001WL002669
|
RAM DULARI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845619
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG23070720220033185
|
07/07/2022
|
BHOLI DEVI
|
2608001WL002669
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845622
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG23070720220033191
|
07/07/2022
|
SATAYA DEVI
|
2608001WL002669
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005845643
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG23070720220033197
|
07/07/2022
|
AMARJEET KAUR
|
2608001WL002669
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845621
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG23070720220033200
|
07/07/2022
|
DARSHAN SINGH
|
2608001WL002669
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845661
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG23070720220033201
|
07/07/2022
|
JASWANT KAUR
|
2608001WL002669
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845668
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG23070720220033204
|
07/07/2022
|
KAMALA
|
2608001WL002669
|
KAMALA
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845660
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-061-001/78
(DHER)
|
2608001000NRG23070720220033205
|
07/07/2022
|
MANJEET KAUR
|
2608001WL002669
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Rejected
|
12/07/2022
|
|
3005845644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG23070720220033206
|
07/07/2022
|
MAHINDER KAUR
|
2608001WL002669
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845642
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG23070720220033208
|
07/07/2022
|
AMANDEEP SINGH
|
2608001WL002669
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005845664
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-064-001/1
(KHAMERA)
|
2608001000NRG23070720220033008
|
07/07/2022
|
SARWANI DEVI
|
2608001WL002653
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005845662
|
|
MRS SARWANI DEVI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-064-001/191
(KHAMERA)
|
2608001000NRG23070720220033012
|
07/07/2022
|
KANTA DEVI
|
2608001WL002653
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005845649
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-064-001/209
(KHAMERA)
|
2608001000NRG23070720220033014
|
07/07/2022
|
LAJYA DEVI
|
2608001WL002653
|
LAJYA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005845617
|
|
LAJYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-064-001/210
(KHAMERA)
|
2608001000NRG23070720220033015
|
07/07/2022
|
NEELAM KUMARI
|
2608001WL002653
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3005845641
|
|
NEELAM KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG23070720220033018
|
07/07/2022
|
BALJIT KAUR
|
2608001WL002653
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005845651
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-064-001/30
(KHAMERA)
|
2608001000NRG23070720220033020
|
07/07/2022
|
KAMALA DEVI
|
2608001WL002653
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005845655
|
|
KAMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG23070720220033021
|
07/07/2022
|
LAKHVINDER KAUR
|
2608001WL002653
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3005845657
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG23070720220033022
|
07/07/2022
|
BABI DEVI
|
2608001WL002653
|
BABI DEVI
|
00415
|
SBIN0050555
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3005845659
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG23070720220033023
|
07/07/2022
|
JULMI DEVI
|
2608001WL002653
|
JULMI DEVI
|
00415
|
SBIN0050555
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3005845663
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG23070720220033024
|
07/07/2022
|
RAJ RANI
|
2608001WL002653
|
RAJ RANI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005845656
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-064-001/70
(KHAMERA)
|
2608001000NRG23070720220033025
|
07/07/2022
|
ROSHANI DEVI
|
2608001WL002653
|
ROSHANI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845658
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-064-001/96
(KHAMERA)
|
2608001000NRG23070720220033026
|
07/07/2022
|
SURINDER KAUR
|
2608001WL002653
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005845618
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98418
|
98418
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-088-001/100
(MANAKPUR)
|
2608001000NRG23070720220033209
|
07/07/2022
|
BAKASHO
|
2608001WL002670
|
BAKASHO
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005845626
|
|
BAKSHO DEVI WO SATPAL
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG23070720220033211
|
07/07/2022
|
MELA RAM
|
2608001WL002670
|
MELA RAM
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845634
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23070720220033218
|
07/07/2022
|
SUMAN DEVI
|
2608001WL002670
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Rejected
|
12/07/2022
|
|
3005845636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-088-001/48
(MANAKPUR)
|
2608001000NRG23070720220033221
|
07/07/2022
|
SATESH KUMAR
|
2608001WL002670
|
SATESH KUMAR
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845635
|
|
SATISH KUMAR SO RAM KISHAN
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-088-001/57
(MANAKPUR)
|
2608001000NRG23070720220033224
|
07/07/2022
|
MEET KAUR
|
2608001WL002670
|
MEET KAUR
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845630
|
|
MEET KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-088-001/70
(MANAKPUR)
|
2608001000NRG23070720220033226
|
07/07/2022
|
KANTA DEVI
|
2608001WL002670
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845628
|
|
KANTA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-088-001/72
(MANAKPUR)
|
2608001000NRG23070720220033227
|
07/07/2022
|
DAYLO
|
2608001WL002670
|
DAYLO
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005845629
|
|
DYAL KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-088-001/74
(MANAKPUR)
|
2608001000NRG23070720220033228
|
07/07/2022
|
CHANO DEVI
|
2608001WL002670
|
CHANO DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845627
|
|
CHANO DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-088-001/98
(MANAKPUR)
|
2608001000NRG23070720220033231
|
07/07/2022
|
KISHAN CHAND
|
2608001WL002670
|
KISHAN CHAND
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005845631
|
|
KISHAN CHAND SO NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127746
|
127746
|
|
|
|
|
|
|
|