|
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
|
Totu
|
HP-09-001-026-01710400/323
(PAHAL)
|
1309001026NRG24Z120320240712382
|
12/03/2024
|
Surinder Kumar
|
1309001026WL028574
|
Surinder Kumar
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021415
|
|
SURIDER KUMAR S/O SH. CHET RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-001-026-01714700/90
(PAHAL)
|
1309001026NRG24Z120320240712496
|
12/03/2024
|
Jyoti
|
1309001026WL028580
|
Jyoti
|
00153
|
HPSC0000402
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021344
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-205-01737100/170
(SHAKRAH)
|
1309012003NRG24Z120320240713679
|
12/03/2024
|
KALPNA THAKUR
|
1309012003WL028634
|
KALPNA THAKUR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021350
|
|
KALPNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-205-01737100/171
(SHAKRAH)
|
1309012003NRG24Z120320240713680
|
12/03/2024
|
ANITA
|
1309012003WL028634
|
ANITA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021349
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-205-01737100/252
(SHAKRAH)
|
1309012003NRG24Z120320240713573
|
12/03/2024
|
NIRMLA DEVI
|
1309012003WL028631
|
NIRMLA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021348
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-205-01737100/89
(SHAKRAH)
|
1309012003NRG24Z120320240713576
|
12/03/2024
|
GEETA DEVI
|
1309012003WL028631
|
GEETA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021351
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-205-01737100/89
(SHAKRAH)
|
1309012003NRG24Z120320240713575
|
12/03/2024
|
PREM LAL
|
1309012003WL028631
|
PREM LAL
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021347
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-001-026-01714600/400
(PAHAL)
|
1309001026NRG24Z120320240712486
|
12/03/2024
|
PUSHPA
|
1309001026WL028579
|
PUSHPA
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021353
|
|
PUSHPA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-001-026-01715200/344
(PAHAL)
|
1309001026NRG24Z120320240712307
|
12/03/2024
|
Neelam
|
1309001026WL028567
|
Neelam
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021354
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-163-01755500/674
(ANANDPUR)
|
1309005163NRG24Z120320240712466
|
12/03/2024
|
SUMITRA DEVI
|
1309005163WL028578
|
SUMITRA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021355
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-001-026-01710400/217
(PAHAL)
|
1309001026NRG24Z120320240712381
|
12/03/2024
|
Usha Sharma
|
1309001026WL028574
|
Usha Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021407
|
|
USHA SHARMA WO SHIV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-001-026-01710400/323
(PAHAL)
|
1309001026NRG24Z120320240712383
|
12/03/2024
|
Seema
|
1309001026WL028574
|
Seema
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021400
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-001-026-01714500/13
(PAHAL)
|
1309001026NRG24Z120320240713474
|
12/03/2024
|
Amku Devi
|
1309001026WL028625
|
Amku Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021399
|
|
AMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-001-026-01714500/141
(PAHAL)
|
1309001026NRG24Z120320240713268
|
12/03/2024
|
Prema Devi
|
1309001026WL028610
|
Prema Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021401
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-001-026-01714500/203
(PAHAL)
|
1309001026NRG24Z120320240713270
|
12/03/2024
|
Sita Devi
|
1309001026WL028610
|
Sita Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021398
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-001-026-01714500/60
(PAHAL)
|
1309001026NRG24Z120320240713476
|
12/03/2024
|
Umesh
|
1309001026WL028625
|
Umesh
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021408
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Totu
|
HP-09-001-026-01714600/182
(PAHAL)
|
1309001026NRG24Z120320240712480
|
12/03/2024
|
Babu Ram Sharma
|
1309001026WL028579
|
Babu Ram Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021356
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-001-026-01714600/184
(PAHAL)
|
1309001026NRG24Z120320240712481
|
12/03/2024
|
Godavri Sharma
|
1309001026WL028579
|
Godavri Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021410
|
|
GODAVRI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-001-026-01714600/290
(PAHAL)
|
1309001026NRG24Z120320240712484
|
12/03/2024
|
Bimla
|
1309001026WL028579
|
Bimla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021357
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-001-026-01714800/347
(PAHAL)
|
1309001026NRG24Z120320240713482
|
12/03/2024
|
Bimla
|
1309001026WL028626
|
Bimla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021404
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001026NRG24Z120320240712499
|
12/03/2024
|
Sangeeta
|
1309001026WL028580
|
Sangeeta
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021406
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
22
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001026NRG24Z120320240712498
|
12/03/2024
|
Shakuntla
|
1309001026WL028580
|
Shakuntla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021405
|
|
SHAKUNTLA WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-001-026-01714800/349
(PAHAL)
|
1309001026NRG24Z120320240712501
|
12/03/2024
|
Neema Sharma
|
1309001026WL028580
|
Neema Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021409
|
|
MRS NEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Totu
|
HP-09-001-026-01715000/108
(PAHAL)
|
1309001026NRG24Z120320240712306
|
12/03/2024
|
Kapil Dev
|
1309001026WL028567
|
Kapil Dev
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021403
|
|
KAPILDEV S/O THAKUR DASS
|
UCO BANK(607066)
|
|
25
|
Totu
|
HP-09-001-026-01715000/92
(PAHAL)
|
1309001026NRG24Z120320240712502
|
12/03/2024
|
Puran Singh
|
1309001026WL028580
|
Puran Singh
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021402
|
|
PURAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
26
|
Totu
|
HP-09-001-026-01714800/347
(PAHAL)
|
1309001026NRG24Z120320240713483
|
12/03/2024
|
Hemlata Sharma
|
1309001026WL028626
|
Hemlata Sharma
|
00165
|
IBKL0000139
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029291
|
|
HEMLATA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
27
|
Totu
|
HP-09-005-168-01733600/165
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711020
|
12/03/2024
|
DEVBRAT SHARMA
|
1309005168WL028477
|
DEVBRAT SHARMA
|
00177
|
IOBA0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029295
|
|
DEVBRAT SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Totu
|
HP-09-005-168-01733600/258
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711023
|
12/03/2024
|
Satywarat
|
1309005168WL028477
|
Satywarat
|
00177
|
IOBA0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029294
|
|
SATYA VRAT SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
29
|
Totu
|
HP-09-001-026-01715100/414
(PAHAL)
|
1309001026NRG24Z120320240712504
|
12/03/2024
|
Sita Devi
|
1309001026WL028580
|
Sita Devi
|
00349
|
PSIB0000171
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029292
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Totu
|
HP-09-005-163-01755500/676
(ANANDPUR)
|
1309005163NRG24Z120320240712468
|
12/03/2024
|
DISHA SHARMA
|
1309005163WL028578
|
DISHA SHARMA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029293
|
|
DISHA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
31
|
Totu
|
HP-09-001-026-01715200/345
(PAHAL)
|
1309001026NRG24Z120320240712308
|
12/03/2024
|
Hem Chand Verma
|
1309001026WL028567
|
Hem Chand Verma
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029297
|
|
HEM CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-168-01733400/287
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711706
|
12/03/2024
|
KIRAN KUMAR
|
1309005168WL028524
|
KIRAN KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029298
|
|
KIRAN KUMAR SHARMA S/O RAJESHKUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-005-168-01734200/78
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711032
|
12/03/2024
|
SUNIL DUTT
|
1309005168WL028477
|
SUNIL DUTT
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029296
|
|
SUNIL DUTT SO JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-001-026-01710400/389
(PAHAL)
|
1309001026NRG24Z120320240712384
|
12/03/2024
|
Diksha Sharma
|
1309001026WL028574
|
Diksha Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029302
|
|
DIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Totu
|
HP-09-001-026-01710400/389
(PAHAL)
|
1309001026NRG24Z120320240712386
|
12/03/2024
|
Kartik Sharma
|
1309001026WL028574
|
Kartik Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029312
|
|
KARTIK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-001-026-01710400/389
(PAHAL)
|
1309001026NRG24Z120320240712385
|
12/03/2024
|
Neha
|
1309001026WL028574
|
Neha
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029301
|
|
MS NEHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Totu
|
HP-09-001-026-01714500/118
(PAHAL)
|
1309001026NRG24Z120320240713473
|
12/03/2024
|
Bhishma Ram
|
1309001026WL028625
|
Bhishma Ram
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029303
|
|
BHISHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-001-026-01714500/118
(PAHAL)
|
1309001026NRG24Z120320240713472
|
12/03/2024
|
Bimla
|
1309001026WL028625
|
Bimla
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029310
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-001-026-01714500/200
(PAHAL)
|
1309001026NRG24Z120320240713269
|
12/03/2024
|
Kanta Devi
|
1309001026WL028610
|
Kanta Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029305
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-001-026-01714500/204
(PAHAL)
|
1309001026NRG24Z120320240713271
|
12/03/2024
|
Khimi Devi
|
1309001026WL028610
|
Khimi Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029307
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Totu
|
HP-09-001-026-01714500/25
(PAHAL)
|
1309001026NRG24Z120320240713475
|
12/03/2024
|
Beeja Ram
|
1309001026WL028625
|
Beeja Ram
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029309
|
|
BEEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Totu
|
HP-09-001-026-01714500/371
(PAHAL)
|
1309001026NRG24Z120320240713272
|
12/03/2024
|
Lalita
|
1309001026WL028610
|
Lalita
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029306
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-001-026-01714500/58
(PAHAL)
|
1309001026NRG24Z120320240713273
|
12/03/2024
|
Sharda
|
1309001026WL028610
|
Sharda
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029308
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-001-026-01714600/145
(PAHAL)
|
1309001026NRG24Z120320240712478
|
12/03/2024
|
Radha Sharma
|
1309001026WL028579
|
Radha Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029300
|
|
RADHA SHARMA WO P L SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-001-026-01714600/155
(PAHAL)
|
1309001026NRG24Z120320240712479
|
12/03/2024
|
Sita Ram Sharma
|
1309001026WL028579
|
Sita Ram Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029304
|
|
SITA RAM SHARMA S\O LATE SH MAST
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-001-026-01714700/273
(PAHAL)
|
1309001026NRG24Z120320240713274
|
12/03/2024
|
Bhajan Lal
|
1309001026WL028610
|
Bhajan Lal
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029311
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-001-026-01715100/98
(PAHAL)
|
1309001026NRG24Z120320240713477
|
12/03/2024
|
Roop Chand
|
1309001026WL028625
|
Roop Chand
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029299
|
|
ROOP CHAND S/O SH HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-005-205-01737100/171
(SHAKRAH)
|
1309012003NRG24Z120320240713681
|
12/03/2024
|
Sushma Devi
|
1309012003WL028634
|
Sushma Devi
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030170
|
|
SUSHMA DEVI D/O SH. PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-005-205-01737100/252
(SHAKRAH)
|
1309012003NRG24Z120320240713574
|
12/03/2024
|
RAHUL THAKUR
|
1309012003WL028631
|
RAHUL THAKUR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030171
|
|
RAHUL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-205-01737100/4
(SHAKRAH)
|
1309012003NRG24Z120320240713565
|
12/03/2024
|
VIRENDER KUMAR
|
1309012003WL028630
|
VIRENDER KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029315
|
|
VIRENDER KUMAR S/O JOGONDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-205-01737100/5
(SHAKRAH)
|
1309012003NRG24Z120320240713567
|
12/03/2024
|
KAMAL KUMAR THAKUR
|
1309012003WL028630
|
KAMAL KUMAR THAKUR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029316
|
|
KAMAL KUMAR THAKUR S/O SHJOGINDER PAL TH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
52
|
Totu
|
HP-09-001-026-01715000/107
(PAHAL)
|
1309001026NRG24Z120320240712305
|
12/03/2024
|
Thakur Dass Varma
|
1309001026WL028567
|
Thakur Dass Varma
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021340
|
|
THAKUR DASS VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
53
|
Totu
|
HP-09-001-026-01715200/345
(PAHAL)
|
1309001026NRG24Z120320240712309
|
12/03/2024
|
Satya Verma
|
1309001026WL028567
|
Satya Verma
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021341
|
|
SATYA VERMA W/O HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-168-01733600/203
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710988
|
12/03/2024
|
Gahnshyam
|
1309005168WL028476
|
Gahnshyam
|
00354
|
PUNB0392300
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998021342
|
|
GHANSHYAM SHARMA S/O LATE SH JHONKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
55
|
Totu
|
HP-09-005-168-01733400/287
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711707
|
12/03/2024
|
KIRAN DEVI
|
1309005168WL028524
|
KIRAN DEVI
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021411
|
|
KIRAN DEVI D/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-001-026-01714800/347
(PAHAL)
|
1309001026NRG24Z120320240713481
|
12/03/2024
|
Khub Chand
|
1309001026WL028626
|
Khub Chand
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029313
|
|
MR KHUB CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001026NRG24Z120320240712500
|
12/03/2024
|
Roob Chand
|
1309001026WL028580
|
Roob Chand
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998029314
|
|
ROOP CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-001-026-01714600/400
(PAHAL)
|
1309001026NRG24Z120320240712485
|
12/03/2024
|
DHARM PRAKASH
|
1309001026WL028579
|
DHARM PRAKASH
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021337
|
|
D P SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-005-163-01755500/137
(ANANDPUR)
|
1309005163NRG24Z120320240712463
|
12/03/2024
|
AMAR NATH
|
1309005163WL028578
|
AMAR NATH
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021338
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Totu
|
HP-09-005-163-01755500/137
(ANANDPUR)
|
1309005163NRG24Z120320240712464
|
12/03/2024
|
NIRMLA
|
1309005163WL028578
|
NIRMLA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021345
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Totu
|
HP-09-005-163-01755500/671
(ANANDPUR)
|
1309005163NRG24Z120320240712465
|
12/03/2024
|
AJAY SHARMA
|
1309005163WL028578
|
AJAY SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021335
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Totu
|
HP-09-005-163-01755500/674
(ANANDPUR)
|
1309005163NRG24Z120320240712467
|
12/03/2024
|
GEETIKA
|
1309005163WL028578
|
GEETIKA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401C00646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
63
|
Totu
|
HP-09-005-205-01737100/4
(SHAKRAH)
|
1309012003NRG24Z120320240713566
|
12/03/2024
|
PUSHPA VERMA
|
1309012003WL028630
|
PUSHPA VERMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021343
|
|
MRS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
64
|
Totu
|
HP-09-005-205-01737100/12
(SHAKRAH)
|
1309012003NRG24Z120320240713678
|
12/03/2024
|
KALA DEVI
|
1309012003WL028634
|
KALA DEVI
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030205
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
65
|
Totu
|
HP-09-005-168-01733600/269
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711027
|
12/03/2024
|
Leela
|
1309005168WL028477
|
Leela
|
00415
|
SBIN0014639
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021339
|
|
MRS LEELA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
66
|
Totu
|
HP-09-001-026-01714600/259
(PAHAL)
|
1309001026NRG24Z120320240712483
|
12/03/2024
|
Kamlesh Sharma
|
1309001026WL028579
|
Kamlesh Sharma
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021414
|
|
MRS KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
67
|
Totu
|
HP-09-001-026-01714600/184
(PAHAL)
|
1309001026NRG24Z120320240712482
|
12/03/2024
|
Satya Prakash Sharma
|
1309001026WL028579
|
Satya Prakash Sharma
|
00415
|
SBIN0050204
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021412
|
|
MR SATYA PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Totu
|
HP-09-005-168-01733600/482
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711029
|
12/03/2024
|
Hem Lata
|
1309005168WL028477
|
Hem Lata
|
00415
|
SBIN0050204
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021413
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
69
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012003NRG24Z120320240713682
|
12/03/2024
|
Promila
|
1309012003WL028634
|
Promila
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021352
|
|
MRS PROMILA PROMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
Totu
|
HP-09-005-168-01733300/191
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711705
|
12/03/2024
|
Girish Sharma
|
1309005168WL028524
|
Girish Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030198
|
|
GIRISH SHARMA SO SH RAJINDER SHARMA
|
UCO BANK(607066)
|
|
71
|
Totu
|
HP-09-005-168-01733300/191
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711704
|
12/03/2024
|
Neelam
|
1309005168WL028524
|
Neelam
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030200
|
|
NEELAM WO RAJENDER
|
UCO BANK(607066)
|
|
72
|
Totu
|
HP-09-005-168-01733300/355
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711671
|
12/03/2024
|
Joginder
|
1309005168WL028521
|
Joginder
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030202
|
|
JOGINDER
|
UCO BANK(607066)
|
|
73
|
Totu
|
HP-09-005-168-01733400/155
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711013
|
12/03/2024
|
Rekha Devi
|
1309005168WL028477
|
Rekha Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030180
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
74
|
Totu
|
HP-09-005-168-01733400/157
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710973
|
12/03/2024
|
Gautam Sharma
|
1309005168WL028475
|
Gautam Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030173
|
|
GAUTAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Totu
|
HP-09-005-168-01733400/157
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710974
|
12/03/2024
|
Rekha Sharma
|
1309005168WL028475
|
Rekha Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030174
|
|
REKHA SHARMA
|
UCO BANK(607066)
|
|
76
|
Totu
|
HP-09-005-168-01733400/291
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711014
|
12/03/2024
|
SATYA
|
1309005168WL028477
|
SATYA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030194
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
77
|
Totu
|
HP-09-005-168-01733400/292
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711709
|
12/03/2024
|
Mamta
|
1309005168WL028524
|
Mamta
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030199
|
|
MAMTA
|
UCO BANK(607066)
|
|
78
|
Totu
|
HP-09-005-168-01733400/292
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711708
|
12/03/2024
|
Naresh Kumar
|
1309005168WL028524
|
Naresh Kumar
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030182
|
|
NARESH KUMAR S/O OMPARKASH
|
UCO BANK(607066)
|
|
79
|
Totu
|
HP-09-005-168-01733400/302
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711710
|
12/03/2024
|
DAMAYANTI
|
1309005168WL028524
|
DAMAYANTI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030179
|
|
DAMAYANTI SHARMA WO SURENDER SHARMA
|
UCO BANK(607066)
|
|
80
|
Totu
|
HP-09-005-168-01733400/360
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711015
|
12/03/2024
|
Hem Lata
|
1309005168WL028477
|
Hem Lata
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030187
|
|
HEM LATA WO BHUVNESHWAR
|
UCO BANK(607066)
|
|
81
|
Totu
|
HP-09-005-168-01733400/61
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711016
|
12/03/2024
|
Seema
|
1309005168WL028477
|
Seema
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030181
|
|
SEEMA DEVI WO SH PANNA LAL SHARMA
|
UCO BANK(607066)
|
|
82
|
Totu
|
HP-09-005-168-01733400/90
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711017
|
12/03/2024
|
RADHA DEVI
|
1309005168WL028477
|
RADHA DEVI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030186
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
83
|
Totu
|
HP-09-005-168-01733400/96
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711018
|
12/03/2024
|
KHEM RAJ
|
1309005168WL028477
|
KHEM RAJ
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030172
|
|
KHEM RAJ SO HET RAM
|
UCO BANK(607066)
|
|
84
|
Totu
|
HP-09-005-168-01733400/96
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711019
|
12/03/2024
|
RADHA SHARMA
|
1309005168WL028477
|
RADHA SHARMA
|
00462
|
UCBA0001410
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401C1FEB7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Totu
|
HP-09-005-168-01733600/166
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710984
|
12/03/2024
|
Kirpa Ram
|
1309005168WL028476
|
Kirpa Ram
|
00462
|
UCBA0001410
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998030175
|
|
KIRPA RAM SO LT SH BADRI DUTT
|
UCO BANK(607066)
|
|
86
|
Totu
|
HP-09-005-168-01733600/166
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710985
|
12/03/2024
|
YASHODA DEVI
|
1309005168WL028476
|
YASHODA DEVI
|
00462
|
UCBA0001410
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998030203
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
87
|
Totu
|
HP-09-005-168-01733600/167
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710986
|
12/03/2024
|
Kavita
|
1309005168WL028476
|
Kavita
|
00462
|
UCBA0001410
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998030197
|
|
MS KAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Totu
|
HP-09-005-168-01733600/200
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711021
|
12/03/2024
|
KAMLESH KUMARI
|
1309005168WL028477
|
KAMLESH KUMARI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030193
|
|
KAMLESH KUMARI W/O AMAR DEV
|
UCO BANK(607066)
|
|
89
|
Totu
|
HP-09-005-168-01733600/203
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710987
|
12/03/2024
|
SUBHADHRA
|
1309005168WL028476
|
SUBHADHRA
|
00462
|
UCBA0001410
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998030192
|
|
SUBHADRA
|
UCO BANK(607066)
|
|
90
|
Totu
|
HP-09-005-168-01733600/208
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710989
|
12/03/2024
|
KANTA SHARMA
|
1309005168WL028476
|
KANTA SHARMA
|
00462
|
UCBA0001410
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998030191
|
|
KANTA SHARMA
|
UCO BANK(607066)
|
|
91
|
Totu
|
HP-09-005-168-01733600/216
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710990
|
12/03/2024
|
MEENA
|
1309005168WL028476
|
MEENA
|
00462
|
UCBA0001410
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998030190
|
|
MEENA
|
UCO BANK(607066)
|
|
92
|
Totu
|
HP-09-005-168-01733600/258
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711024
|
12/03/2024
|
Radha
|
1309005168WL028477
|
Radha
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030184
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
93
|
Totu
|
HP-09-005-168-01733600/258
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711022
|
12/03/2024
|
Sarsawati
|
1309005168WL028477
|
Sarsawati
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030185
|
|
SARSWATI
|
UCO BANK(607066)
|
|
94
|
Totu
|
HP-09-005-168-01733600/262
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710991
|
12/03/2024
|
MEENA SHARMA
|
1309005168WL028476
|
MEENA SHARMA
|
00462
|
UCBA0001410
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998030177
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
95
|
Totu
|
HP-09-005-168-01733600/263
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711025
|
12/03/2024
|
Meena Devi
|
1309005168WL028477
|
Meena Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030188
|
|
MEENA DEVI W/O DIWAKAR
|
UCO BANK(607066)
|
|
96
|
Totu
|
HP-09-005-168-01733600/268
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711026
|
12/03/2024
|
vidya
|
1309005168WL028477
|
vidya
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030176
|
|
VIDYA SHARMA WO OM PARKASH
|
UCO BANK(607066)
|
|
97
|
Totu
|
HP-09-005-168-01733600/270
(BATHMANA JABRI)
|
1309005168NRG24Z110320240710992
|
12/03/2024
|
SOM KRISHAN
|
1309005168WL028476
|
SOM KRISHAN
|
00462
|
UCBA0001410
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998030189
|
|
SOM KRISHAN
|
UCO BANK(607066)
|
|
98
|
Totu
|
HP-09-005-168-01733600/35
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711028
|
12/03/2024
|
Yashwant
|
1309005168WL028477
|
Yashwant
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030196
|
|
YASHWANT KUMAR SO RATTI RAM
|
UCO BANK(607066)
|
|
99
|
Totu
|
HP-09-005-168-01733700/349
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711030
|
12/03/2024
|
Santosh Devi
|
1309005168WL028477
|
Santosh Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030183
|
|
SANTOSH W/O HARISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Totu
|
HP-09-005-168-01733700/349
(BATHMANA JABRI)
|
1309005168NRG24Z110320240711031
|
12/03/2024
|
Satish Kumar
|
1309005168WL028477
|
Satish Kumar
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030195
|
|
SATISH
|
UCO BANK(607066)
|
|
101
|
Totu
|
HP-09-005-205-01737100/5
(SHAKRAH)
|
1309012003NRG24Z120320240713568
|
12/03/2024
|
PROMILA
|
1309012003WL028630
|
PROMILA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030201
|
|
PROMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
102
|
Totu
|
HP-09-001-026-01715000/92
(PAHAL)
|
1309001026NRG24Z120320240712503
|
12/03/2024
|
Heera Wati
|
1309001026WL028580
|
Heera Wati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030204
|
|
HARSH LATA U/G SMT HEERA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
103
|
Totu
|
HP-09-001-026-01714800/296
(PAHAL)
|
1309001026NRG24Z120320240712497
|
12/03/2024
|
Sarswati
|
1309001026WL028580
|
Sarswati
|
00462
|
UCBA0002184
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021336
|
|
SARSWATI DEVI WO JAI RAM GARG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|