|
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-12-001-049-01144700/100
(TAKARLA)
|
1312001049NRG24041120230156171
|
04/11/2023
|
Mr. MANOHAR LAL
|
1312001049WL007072
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292719
|
|
MANOHAR LAL S/O LT. SH. PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24041120230156173
|
04/11/2023
|
Sunita Devi
|
1312001049WL007072
|
Sunita Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292736
|
|
Mr. RAMAN KUMAR S/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144700/302
(TAKARLA)
|
1312001049NRG24041120230156174
|
04/11/2023
|
Mr. SURINDER PAL
|
1312001049WL007072
|
Mr. SURINDER PAL
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292720
|
|
Mr. SULINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/37
(TAKARLA)
|
1312001049NRG24041120230156175
|
04/11/2023
|
Mrs. POONAM KUMARI
|
1312001049WL007072
|
Mrs. POONAM KUMARI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292721
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amb
|
HP-12-001-049-01144700/439
(TAKARLA)
|
1312001049NRG24041120230156177
|
04/11/2023
|
GULAM RASUL
|
1312001049WL007072
|
GULAM RASUL
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292735
|
|
Mr. GULAM RASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24041120230156178
|
04/11/2023
|
Mr. MIDA
|
1312001049WL007072
|
Mr. MIDA
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292722
|
|
Mr. MIDHA S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/487
(TAKARLA)
|
1312001049NRG24041120230156179
|
04/11/2023
|
Saroj Devi
|
1312001049WL007072
|
Saroj Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292731
|
|
Mrs. SAROJ DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/488
(TAKARLA)
|
1312001049NRG24041120230156180
|
04/11/2023
|
Poonam Devi
|
1312001049WL007072
|
Poonam Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292718
|
|
Mrs. POONAM DEVI W/O KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24041120230156183
|
04/11/2023
|
Mrs. ASHA DEVI
|
1312001049WL007072
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292723
|
|
ASHA DEVI W/O SH SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Amb
|
HP-12-001-049-01144700/587
(TAKARLA)
|
1312001049NRG24041120230156184
|
04/11/2023
|
Sarla Devi
|
1312001049WL007072
|
Sarla Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292751
|
|
SARLA DEVI W/O SH DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-049-01144700/66
(TAKARLA)
|
1312001049NRG24041120230156185
|
04/11/2023
|
RAKSHA DEVI
|
1312001049WL007072
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292724
|
|
Mrs. RAKSHA DEVI W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/67
(TAKARLA)
|
1312001049NRG24041120230156186
|
04/11/2023
|
KASHMIR BIBI
|
1312001049WL007072
|
KASHMIR BIBI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292712
|
|
Mrs. KASHMIR BIBI W/O SHARIF MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/75
(TAKARLA)
|
1312001049NRG24041120230156187
|
04/11/2023
|
Mrs. SHODHA DEVI
|
1312001049WL007072
|
Mrs. SHODHA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292725
|
|
SODHA DEVI W/O LT. SH. PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Amb
|
HP-12-001-049-01144700/92
(TAKARLA)
|
1312001049NRG24041120230156188
|
04/11/2023
|
Santosh Kumari
|
1312001049WL007072
|
Santosh Kumari
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292714
|
|
Mrs. SANTOSH KUMARI W/O NARDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/97
(TAKARLA)
|
1312001049NRG24041120230156189
|
04/11/2023
|
Bimla Devi
|
1312001049WL007072
|
Bimla Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292726
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-034-01144300/468
(MAIRI KHAS)
|
1312001034NRG24021120230154099
|
04/11/2023
|
kishori lal
|
1312001034WL006976
|
kishori lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292756
|
|
KISHORI LAL S/O LATE HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Amb
|
HP-12-001-039-01137800/470
(NEHRI NORANGA)
|
1312001039NRG24031120230155342
|
04/11/2023
|
SHOBA DEVI
|
1312001039WL007040
|
SHOBA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292716
|
|
SHOBA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Amb
|
HP-12-001-039-01137800/521
(NEHRI NORANGA)
|
1312001039NRG24031120230155343
|
04/11/2023
|
SANJEEV KUMAR
|
1312001039WL007040
|
SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292755
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
19
|
Amb
|
HP-12-001-042-01144400/168
(RAJPUR JASWAN)
|
1312001042NRG24041120230155941
|
04/11/2023
|
RANO DEVI
|
1312001042WL007063
|
RANO DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292741
|
|
RANO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Amb
|
HP-12-001-042-01144400/88
(RAJPUR JASWAN)
|
1312001042NRG24041120230155948
|
04/11/2023
|
HARIM BAKSH
|
1312001042WL007063
|
HARIM BAKSH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292740
|
|
HARIM BAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-044-01136900/199
(SAPORI)
|
1312001044NRG24041120230155876
|
04/11/2023
|
Parveen Kumari
|
1312001044WL007060
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292747
|
|
PARVEEN KUMARI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-049-01144700/40
(TAKARLA)
|
1312001049NRG24041120230156176
|
04/11/2023
|
NIKKA RAM
|
1312001049WL007072
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292713
|
|
NIKU RAM S/O BATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Amb
|
HP-12-001-049-01144700/503
(TAKARLA)
|
1312001049NRG24041120230156181
|
04/11/2023
|
Veena Devi
|
1312001049WL007072
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292734
|
|
VEENA DEVI W/O SH CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-049-01144700/570
(TAKARLA)
|
1312001049NRG24041120230156182
|
04/11/2023
|
Jarnail Singh
|
1312001049WL007072
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292749
|
|
JARNAIL SINGH S/O SH. RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-023-01135100/495
(JAWAR)
|
1312001023NRG24031120230154854
|
04/11/2023
|
MINAKSHI
|
1312001023WL007015
|
MINAKSHI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7366292649
|
|
MINAKSHI W/O SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-023-01134500/473
(JAWAR)
|
1312001023NRG24031120230154947
|
04/11/2023
|
GEETA DEVI
|
1312001023WL007022
|
GEETA DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292710
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24031120230154853
|
04/11/2023
|
Kiran Bala
|
1312001023WL007015
|
Kiran Bala
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7366292706
|
|
KIRAN BALA WO JASBEER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24031120230154852
|
04/11/2023
|
To jadbeer singh
|
1312001023WL007015
|
To jadbeer singh
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7366292704
|
|
JASBEER SAIN S/O SH DIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-023-01134700/13
(JAWAR)
|
1312001023NRG24031120230154948
|
04/11/2023
|
URMILA DEVI
|
1312001023WL007022
|
URMILA DEVI
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292667
|
|
URMILA DEVI W/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-023-01134700/14
(JAWAR)
|
1312001023NRG24031120230154949
|
04/11/2023
|
KUSHLA DEVI
|
1312001023WL007022
|
KUSHLA DEVI
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292680
|
|
KUSHLA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-023-01134700/15
(JAWAR)
|
1312001023NRG24031120230154950
|
04/11/2023
|
VEENA DEVI
|
1312001023WL007022
|
VEENA DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292681
|
|
BEENA DEVI W/O SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-023-01134700/17
(JAWAR)
|
1312001023NRG24031120230154951
|
04/11/2023
|
NIRMLA DEVI
|
1312001023WL007022
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292682
|
|
NIRMLA DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-023-01134700/2
(JAWAR)
|
1312001023NRG24031120230154952
|
04/11/2023
|
RASLO DEVI
|
1312001023WL007022
|
RASLO DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292698
|
|
RASALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-023-01134700/20
(JAWAR)
|
1312001023NRG24031120230154953
|
04/11/2023
|
JAGAT RAM
|
1312001023WL007022
|
JAGAT RAM
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292708
|
|
JAGAT RAM SO SH GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-023-01134700/20
(JAWAR)
|
1312001023NRG24031120230154954
|
04/11/2023
|
KALPNA DEVI
|
1312001023WL007022
|
KALPNA DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292683
|
|
KALPNA DEVI W/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-023-01134700/22
(JAWAR)
|
1312001023NRG24031120230154955
|
04/11/2023
|
SEEMA DEVI
|
1312001023WL007022
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
11/11/2023
|
|
7366292693
|
|
SEEMA DEVI W/O SH DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24031120230154956
|
04/11/2023
|
ANITA
|
1312001023WL007022
|
ANITA
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292684
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-023-01134700/375
(JAWAR)
|
1312001023NRG24031120230154957
|
04/11/2023
|
SUMAN LATA
|
1312001023WL007022
|
SUMAN LATA
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292717
|
|
SUMAN DEVI WO RASHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-023-01134700/430
(JAWAR)
|
1312001023NRG24031120230154958
|
04/11/2023
|
POOJA DEVI
|
1312001023WL007022
|
POOJA DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292695
|
|
POOJA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-023-01134700/435
(JAWAR)
|
1312001023NRG24031120230154959
|
04/11/2023
|
NEELAM KUMARI
|
1312001023WL007022
|
NEELAM KUMARI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292692
|
|
NEELAM DEVII WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-023-01134700/5
(JAWAR)
|
1312001023NRG24031120230154960
|
04/11/2023
|
REKHA DEVI
|
1312001023WL007022
|
REKHA DEVI
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292678
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24031120230154961
|
04/11/2023
|
VANDESH KUMARI
|
1312001023WL007022
|
VANDESH KUMARI
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
11/11/2023
|
|
7366292685
|
|
MRS BANDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amb
|
HP-12-001-023-01135000/165
(JAWAR)
|
1312001023NRG24031120230155173
|
04/11/2023
|
BALDEV SINGH
|
1312001023WL007032
|
BALDEV SINGH
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292702
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-023-01135000/165
(JAWAR)
|
1312001023NRG24031120230155174
|
04/11/2023
|
URMILA DEVI
|
1312001023WL007032
|
URMILA DEVI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292696
|
|
URMILA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24031120230155177
|
04/11/2023
|
Harbhjan singh
|
1312001023WL007032
|
Harbhjan singh
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292703
|
|
HARBHAJAN SINNG S/O HUKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24031120230155175
|
04/11/2023
|
Hukam singh
|
1312001023WL007032
|
Hukam singh
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292674
|
|
HUKUM SINGH S/O SH DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24031120230155176
|
04/11/2023
|
Niranjan Singh
|
1312001023WL007032
|
Niranjan Singh
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292705
|
|
NIRNJAN SINGH SO SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24031120230154962
|
04/11/2023
|
KIRAN BALA
|
1312001023WL007022
|
KIRAN BALA
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292732
|
|
KIRAN BALA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-023-01135100/317
(JAWAR)
|
1312001023NRG24031120230154929
|
04/11/2023
|
KIRAN BALA
|
1312001023WL007020
|
KIRAN BALA
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292677
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-023-01135100/508
(JAWAR)
|
1312001023NRG24031120230155178
|
04/11/2023
|
Sapna Devi
|
1312001023WL007032
|
Sapna Devi
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292753
|
|
SAPNA DEVI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24031120230154963
|
04/11/2023
|
SEEMA DEVI
|
1312001023WL007022
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292707
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24031120230154926
|
04/11/2023
|
VIJAY KUMAR
|
1312001023WL007019
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292711
|
|
VIJAY KUMAR S/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-034-01136300/130
(MAIRI KHAS)
|
1312001034NRG24021120230154089
|
04/11/2023
|
Savita Kumari
|
1312001034WL006976
|
Savita Kumari
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292679
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-034-01144300/201
(MAIRI KHAS)
|
1312001034NRG24021120230154090
|
04/11/2023
|
Sumna Devi
|
1312001034WL006976
|
Sumna Devi
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292694
|
|
SUMNA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-034-01144300/257
(MAIRI KHAS)
|
1312001034NRG24021120230154091
|
04/11/2023
|
REETA DEVI
|
1312001034WL006976
|
REETA DEVI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292701
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-034-01144300/302
(MAIRI KHAS)
|
1312001034NRG24021120230154092
|
04/11/2023
|
Suman Kumari
|
1312001034WL006976
|
Suman Kumari
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292715
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
57
|
Amb
|
HP-12-001-034-01144300/313
(MAIRI KHAS)
|
1312001034NRG24021120230154093
|
04/11/2023
|
SANTOSH KUMARI
|
1312001034WL006976
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292690
|
|
SANTOSH KUMARI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-034-01144300/33
(MAIRI KHAS)
|
1312001034NRG24021120230154094
|
04/11/2023
|
Kaushalaya Devi
|
1312001034WL006976
|
Kaushalaya Devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292754
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-034-01144300/368
(MAIRI KHAS)
|
1312001034NRG24021120230154095
|
04/11/2023
|
Nisha Devi
|
1312001034WL006976
|
Nisha Devi
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292752
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-034-01144300/369
(MAIRI KHAS)
|
1312001034NRG24021120230154096
|
04/11/2023
|
Sona Devi
|
1312001034WL006976
|
Sona Devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292709
|
|
SONA DEVI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Amb
|
HP-12-001-034-01144300/43
(MAIRI KHAS)
|
1312001034NRG24021120230154098
|
04/11/2023
|
VIMLA DEVI
|
1312001034WL006976
|
VIMLA DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292691
|
|
BIMLA DEVI W/O RAGUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24031120230155351
|
04/11/2023
|
Asha Devi
|
1312001039WL007041
|
Asha Devi
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292671
|
|
ASHA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG24041120230155937
|
04/11/2023
|
KALI RAM
|
1312001042WL007063
|
KALI RAM
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292688
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-042-01144400/107
(RAJPUR JASWAN)
|
1312001042NRG24041120230155938
|
04/11/2023
|
NASEEB DEEN
|
1312001042WL007063
|
NASEEB DEEN
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292689
|
|
NASEEB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-042-01144400/110
(RAJPUR JASWAN)
|
1312001042NRG24041120230155939
|
04/11/2023
|
HUKAM DEEN
|
1312001042WL007063
|
HUKAM DEEN
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292664
|
|
HUKUM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24041120230155940
|
04/11/2023
|
SWARNA DEVI
|
1312001042WL007063
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292699
|
|
SAWARNA DEVI W/O GURACHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24041120230155942
|
04/11/2023
|
ANJANA DEVI
|
1312001042WL007063
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292730
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
68
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24041120230155944
|
04/11/2023
|
CHAINCHALA DEVI
|
1312001042WL007063
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292739
|
|
MRS CHAINCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24041120230155947
|
04/11/2023
|
SANTOSH KUMARI
|
1312001042WL007063
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292697
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24041120230155949
|
04/11/2023
|
SAMNA BEGUM
|
1312001042WL007063
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292686
|
|
SAMNA BEGUM W/O SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-042-01144600/144
(RAJPUR JASWAN)
|
1312001042NRG24041120230155956
|
04/11/2023
|
AJAY KUMAR
|
1312001042WL007063
|
AJAY KUMAR
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292700
|
|
AJAY KUMAR S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-042-01144600/144
(RAJPUR JASWAN)
|
1312001042NRG24041120230155955
|
04/11/2023
|
KUNTA DEVI
|
1312001042WL007063
|
KUNTA DEVI
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7366292676
|
|
KUNTA DEVI W/O VJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-042-01144600/144
(RAJPUR JASWAN)
|
1312001042NRG24041120230155954
|
04/11/2023
|
VIJAY KUMAR
|
1312001042WL007063
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7366292687
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-042-01144600/146
(RAJPUR JASWAN)
|
1312001042NRG24041120230155957
|
04/11/2023
|
GURLAL
|
1312001042WL007063
|
GURLAL
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
11/11/2023
|
|
7366292662
|
|
GURLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83552
|
83552
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-049-01144700/13-A
(TAKARLA)
|
1312001049NRG24041120230156172
|
04/11/2023
|
Jaan Mohammad
|
1312001049WL007072
|
Jaan Mohammad
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292748
|
|
JAAN MOHAMMAD S\O KREEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-042-01144400/250
(RAJPUR JASWAN)
|
1312001042NRG24041120230155943
|
04/11/2023
|
BALVINDER KUMAR
|
1312001042WL007063
|
BALVINDER KUMAR
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292750
|
|
BALVINDER KUMAR SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-044-01136900/293
(SAPORI)
|
1312001044NRG24041120230155880
|
04/11/2023
|
NIAZ DEEN
|
1312001044WL007060
|
NIAZ DEEN
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292738
|
|
NIAZ DEEN S/O SH MOHAMMED BAX
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24031120230154851
|
04/11/2023
|
Kuldeep singh
|
1312001023WL007015
|
Kuldeep singh
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7366292673
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-034-01144300/374
(MAIRI KHAS)
|
1312001034NRG24021120230154097
|
04/11/2023
|
Sushma Devi
|
1312001034WL006976
|
Sushma Devi
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292672
|
|
SUSHMA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24031120230155299
|
04/11/2023
|
Urmila Devi
|
1312001039WL007038
|
Urmila Devi
|
00462
|
UCBA0001190
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292653
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Amb
|
HP-12-001-039-01135300/659
(NEHRI NORANGA)
|
1312001039NRG24031120230155300
|
04/11/2023
|
PUSHPA DEVI
|
1312001039WL007038
|
PUSHPA DEVI
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7366292652
|
|
PUSHPA DAVI
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-039-01137800/11
(NEHRI NORANGA)
|
1312001039NRG24031120230155339
|
04/11/2023
|
Kamla Devi
|
1312001039WL007040
|
Kamla Devi
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292665
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-039-01137800/150
(NEHRI NORANGA)
|
1312001039NRG24031120230155340
|
04/11/2023
|
NIRMALA DEVI
|
1312001039WL007040
|
NIRMALA DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292656
|
|
NIRMAL DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Amb
|
HP-12-001-039-01137800/176
(NEHRI NORANGA)
|
1312001039NRG24031120230155341
|
04/11/2023
|
RAMA DEVI
|
1312001039WL007040
|
RAMA DEVI
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292651
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-039-01137800/64
(NEHRI NORANGA)
|
1312001039NRG24031120230155349
|
04/11/2023
|
PREMISHSAVERY DEVI
|
1312001039WL007041
|
PREMISHSAVERY DEVI
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292650
|
|
PARMESHWARI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Amb
|
HP-12-001-039-01137800/689
(NEHRI NORANGA)
|
1312001039NRG24031120230155350
|
04/11/2023
|
Ajay Kumar
|
1312001039WL007041
|
Ajay Kumar
|
00462
|
UCBA0001190
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292669
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
87
|
Amb
|
HP-12-001-039-01137800/78
(NEHRI NORANGA)
|
1312001039NRG24031120230155353
|
04/11/2023
|
NIRMALA
|
1312001039WL007041
|
NIRMALA
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292655
|
|
NIRMALA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
88
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24031120230155303
|
04/11/2023
|
RANI DEVI
|
1312001039WL007038
|
RANI DEVI
|
00462
|
UCBA0001190
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292661
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-039-01138100/328
(NEHRI NORANGA)
|
1312001039NRG24031120230155304
|
04/11/2023
|
NIRMLA DEVI
|
1312001039WL007038
|
NIRMLA DEVI
|
00462
|
UCBA0001190
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292654
|
|
NIRMLA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-039-01138200/172
(NEHRI NORANGA)
|
1312001039NRG24031120230155305
|
04/11/2023
|
ANITA DEVI
|
1312001039WL007038
|
ANITA DEVI
|
00462
|
UCBA0001190
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292657
|
|
ANITA KUMARI WO MULKH RAJ
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-044-01134200/279
(SAPORI)
|
1312001044NRG24041120230155875
|
04/11/2023
|
Surekha Rani
|
1312001044WL007060
|
Surekha Rani
|
00462
|
UCBA0001190
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292658
|
|
SUREKHA RANI WO GURNAM
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-044-01136900/204
(SAPORI)
|
1312001044NRG24041120230155877
|
04/11/2023
|
Naresh Kumar
|
1312001044WL007060
|
Naresh Kumar
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292675
|
|
NARESH KUMARI WO YUDHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Amb
|
HP-12-001-044-01136900/255
(SAPORI)
|
1312001044NRG24041120230155878
|
04/11/2023
|
Shakin Bibi
|
1312001044WL007060
|
Shakin Bibi
|
00462
|
UCBA0001190
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292663
|
|
SHAKIN BIBI WO SHAREEF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Amb
|
HP-12-001-044-01136900/284
(SAPORI)
|
1312001044NRG24041120230155879
|
04/11/2023
|
NISHA DEVI
|
1312001044WL007060
|
NISHA DEVI
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292668
|
|
NISHA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-044-01136900/327
(SAPORI)
|
1312001044NRG24041120230155881
|
04/11/2023
|
Manju Chauhan
|
1312001044WL007060
|
Manju Chauhan
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292670
|
|
MANJU RANI WO MAHINDER SING
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG24041120230155882
|
04/11/2023
|
Suman Devi
|
1312001044WL007060
|
Suman Devi
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292660
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24041120230155883
|
04/11/2023
|
RAFIKA BIBI
|
1312001044WL007060
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292659
|
|
RAFIKA BIBI
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-044-01137100/3
(SAPORI)
|
1312001044NRG24041120230155884
|
04/11/2023
|
KARIM BIBI
|
1312001044WL007060
|
KARIM BIBI
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292666
|
|
KARIM BIBI W/O LIYAKET ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56672
|
56672
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-051-01142900/120
(THATHAL)
|
1312001051NRG24041120230156239
|
04/11/2023
|
VIJAY KUMARI
|
1312001051WL007076
|
VIJAY KUMARI
|
00462
|
UCBA0001506
|
448
|
448
|
Processed
|
11/11/2023
|
|
7366292727
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24041120230156240
|
04/11/2023
|
Mr. KEWAL KRISHAN
|
1312001051WL007076
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292746
|
|
KEWAL KRISHAN
|
BANK OF BARODA(606985)
|
|
101
|
Amb
|
HP-12-001-051-01142900/364
(THATHAL)
|
1312001051NRG24041120230156241
|
04/11/2023
|
SHASHI DEVI
|
1312001051WL007076
|
SHASHI DEVI
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292728
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-051-01142900/400
(THATHAL)
|
1312001051NRG24041120230156242
|
04/11/2023
|
Nikka Ram
|
1312001051WL007076
|
Nikka Ram
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292737
|
|
NIKKA SINGH
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-051-01142900/401
(THATHAL)
|
1312001051NRG24041120230156243
|
04/11/2023
|
Drashna devi
|
1312001051WL007076
|
Drashna devi
|
00462
|
UCBA0001506
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366292733
|
|
DARSHNA DEVI W/O SATISH PAL
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-051-01142900/414
(THATHAL)
|
1312001051NRG24041120230156244
|
04/11/2023
|
Mamta devi
|
1312001051WL007076
|
Mamta devi
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292745
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-051-01142900/418
(THATHAL)
|
1312001051NRG24041120230156245
|
04/11/2023
|
sona devi
|
1312001051WL007076
|
sona devi
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292744
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24041120230156246
|
04/11/2023
|
Anuradha
|
1312001051WL007076
|
Anuradha
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292742
|
|
ANURADHA
|
UCO BANK(607066)
|
|
107
|
Amb
|
HP-12-001-051-01142900/465
(THATHAL)
|
1312001051NRG24041120230156247
|
04/11/2023
|
RAJNI
|
1312001051WL007076
|
RAJNI
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292743
|
|
RAJNI
|
UCO BANK(607066)
|
|
108
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24041120230156248
|
04/11/2023
|
OM PARKASH
|
1312001051WL007076
|
OM PARKASH
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292729
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217728
|
217728
|
|
|
|
|
|
|
|