|
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-12-001-006-01143600/595
(BEHAR JASWAN)
|
1312001006NRG24030720230057670
|
04/07/2023
|
IRSHAD MOH
|
1312001006WL002646
|
IRSHAD MOH
|
00078
|
CNRB0004598
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792506
|
|
ARSHAD MOHAMMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/112
(BHERA)
|
1312001009NRG24040720230059143
|
04/07/2023
|
ASHOK KUMAR
|
1312001009WL002714
|
ASHOK KUMAR
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792529
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/117
(BHERA)
|
1312001009NRG24040720230059145
|
04/07/2023
|
Mrs. JANKI DEVI
|
1312001009WL002714
|
Mrs. JANKI DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792531
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24040720230059146
|
04/07/2023
|
Mrs. MEENA DEVI
|
1312001009WL002714
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792527
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/119
(BHERA)
|
1312001009NRG24040720230059147
|
04/07/2023
|
Mrs. SOMA DEVI
|
1312001009WL002714
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792526
|
|
Mrs. SOMA DEVI W/O TARLOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/120
(BHERA)
|
1312001009NRG24040720230059148
|
04/07/2023
|
Madhu Bala
|
1312001009WL002714
|
Madhu Bala
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792501
|
|
Mrs. MADHU BALA W/O SURJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24040720230059149
|
04/07/2023
|
Mrs. KAMLA DEVI
|
1312001009WL002714
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792530
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/126
(BHERA)
|
1312001009NRG24040720230059150
|
04/07/2023
|
Mrs. URMILA DEVI
|
1312001009WL002714
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792525
|
|
Mrs. URMILA DEVI W/O JIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/128
(BHERA)
|
1312001009NRG24040720230059151
|
04/07/2023
|
Smt Saroj
|
1312001009WL002714
|
Smt Saroj
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792512
|
|
Mrs. SAROJ KUMARI W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/13
(BHERA)
|
1312001009NRG24040720230059152
|
04/07/2023
|
Mrs. SHYAMA DEVI
|
1312001009WL002714
|
Mrs. SHYAMA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792481
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24040720230059153
|
04/07/2023
|
Mrs. NEELAM
|
1312001009WL002714
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792528
|
|
Mrs. NEELAM KUMARI W/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/139
(BHERA)
|
1312001009NRG24040720230059154
|
04/07/2023
|
Mrs. SAVITA DEVI
|
1312001009WL002714
|
Mrs. SAVITA DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792523
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-009-01145400/215
(BHERA)
|
1312001009NRG24040720230059157
|
04/07/2023
|
Mrs. SUMNA DEVI
|
1312001009WL002714
|
Mrs. SUMNA DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792482
|
|
Mrs. SUMAN DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-009-01145400/225
(BHERA)
|
1312001009NRG24040720230059159
|
04/07/2023
|
RANJIT KAUR
|
1312001009WL002714
|
RANJIT KAUR
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792513
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-009-01145400/287
(BHERA)
|
1312001009NRG24040720230059162
|
04/07/2023
|
Neelam Kumari
|
1312001009WL002714
|
Neelam Kumari
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792497
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-009-01145400/348-A
(BHERA)
|
1312001009NRG24040720230059164
|
04/07/2023
|
Shashi Bala
|
1312001009WL002714
|
Shashi Bala
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792502
|
|
Mrs. SHASHI BALA W/O PARVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-009-01145400/380
(BHERA)
|
1312001009NRG24040720230059165
|
04/07/2023
|
Neeraj Kumar
|
1312001009WL002714
|
Neeraj Kumar
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792503
|
|
Mr. NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-009-01145400/397
(BHERA)
|
1312001009NRG24040720230059168
|
04/07/2023
|
Sandesh Kumar
|
1312001009WL002714
|
Sandesh Kumar
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792480
|
|
Mr. SANDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-009-01145400/408
(BHERA)
|
1312001009NRG24040720230059169
|
04/07/2023
|
Yash pal
|
1312001009WL002714
|
Yash pal
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792499
|
|
Mr. YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-009-01145400/413
(BHERA)
|
1312001009NRG24040720230059170
|
04/07/2023
|
Lekh raj
|
1312001009WL002714
|
Lekh raj
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792500
|
|
Mr. LEKH RAJ S/O DURGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-009-01145400/8
(BHERA)
|
1312001009NRG24040720230059173
|
04/07/2023
|
Gurmail
|
1312001009WL002714
|
Gurmail
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792507
|
|
Mr. GURMAIL SO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-009-01145400/91
(BHERA)
|
1312001009NRG24040720230059174
|
04/07/2023
|
Mrs. CHAINCHALA DEVI
|
1312001009WL002714
|
Mrs. CHAINCHALA DEVI
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792524
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18399
|
18399
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24040720230058218
|
04/07/2023
|
Aatma devi
|
1312001019WL002667
|
Aatma devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792508
|
|
AATMA DEVI WO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-019-01116300/335
(GHANGRET)
|
1312001019NRG24040720230058241
|
04/07/2023
|
Sharda Devi
|
1312001019WL002668
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792509
|
|
SHARDA DEVI WOKASHEV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-044-01137100/17
(SAPORI)
|
1312001044NRG24040720230059016
|
04/07/2023
|
kamlesh Kumari
|
1312001044WL002705
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792510
|
|
KAMLESH KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-044-01137100/312
(SAPORI)
|
1312001044NRG24040720230059020
|
04/07/2023
|
POOJA THAKUR
|
1312001044WL002705
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792511
|
|
POOJA THAKUR WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-006-01143600/598
(BEHAR JASWAN)
|
1312001006NRG24030720230057671
|
04/07/2023
|
ALAF DEEN
|
1312001006WL002646
|
ALAF DEEN
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792438
|
|
ALAF DIN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG24040720230058018
|
04/07/2023
|
RENU
|
1312001006WL002661
|
RENU
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792439
|
|
Reena Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-006-01143500/744
(BEHAR JASWAN)
|
1312001006NRG24030720230057624
|
04/07/2023
|
Reena Rani
|
1312001006WL002643
|
Reena Rani
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792470
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-006-01143500/745
(BEHAR JASWAN)
|
1312001006NRG24030720230057625
|
04/07/2023
|
Suman Lata
|
1312001006WL002643
|
Suman Lata
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792478
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24030720230057634
|
04/07/2023
|
Dil Mohammad
|
1312001006WL002644
|
Dil Mohammad
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792461
|
|
DIL MOHD. S/O FATEH MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-006-01143600/57
(BEHAR JASWAN)
|
1312001006NRG24030720230057626
|
04/07/2023
|
Rattni Devi
|
1312001006WL002643
|
Rattni Devi
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792466
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amb
|
HP-12-001-006-01143600/594
(BEHAR JASWAN)
|
1312001006NRG24030720230057669
|
04/07/2023
|
NOOR MOHOMMAD
|
1312001006WL002646
|
NOOR MOHOMMAD
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792462
|
|
NOOR MOHD SO FATEH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-006-01143600/602
(BEHAR JASWAN)
|
1312001006NRG24030720230057635
|
04/07/2023
|
rafeek mohammed
|
1312001006WL002644
|
rafeek mohammed
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792468
|
|
RAFIK MOHAMMAD S\O NIAZ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-006-01143600/731
(BEHAR JASWAN)
|
1312001006NRG24030720230057636
|
04/07/2023
|
Hasan Bibi
|
1312001006WL002644
|
Hasan Bibi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792465
|
|
HASSAN BIBI WO LIAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-006-01143600/731
(BEHAR JASWAN)
|
1312001006NRG24030720230057672
|
04/07/2023
|
Liyakat Ali
|
1312001006WL002646
|
Liyakat Ali
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792464
|
|
LIAKAT ALI S/OFATEH MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-006-01143800/100
(BEHAR JASWAN)
|
1312001006NRG24030720230057627
|
04/07/2023
|
Virender kumar
|
1312001006WL002643
|
Virender kumar
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792467
|
|
VIRENDER KUMAR SO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24040720230058010
|
04/07/2023
|
NISHA DEVI
|
1312001006WL002661
|
NISHA DEVI
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792472
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-006-01143900/681
(BEHAR JASWAN)
|
1312001006NRG24030720230057610
|
04/07/2023
|
NEELAM KUMARI
|
1312001006WL002642
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792471
|
|
NEELAM KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-006-01144100/18
(BEHAR JASWAN)
|
1312001006NRG24030720230057611
|
04/07/2023
|
ROHIT KUMAR
|
1312001006WL002642
|
ROHIT KUMAR
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792474
|
|
ROHIT KUMARU/G BISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-006-01144100/302
(BEHAR JASWAN)
|
1312001006NRG24040720230058014
|
04/07/2023
|
RAMMURTI
|
1312001006WL002661
|
RAMMURTI
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792469
|
|
Mr. RAM . MURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-006-01144100/650
(BEHAR JASWAN)
|
1312001006NRG24030720230057613
|
04/07/2023
|
SUMAN KUMARI
|
1312001006WL002642
|
SUMAN KUMARI
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792473
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-006-01144100/651
(BEHAR JASWAN)
|
1312001006NRG24030720230057614
|
04/07/2023
|
MADHU BALA
|
1312001006WL002642
|
MADHU BALA
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792479
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amb
|
HP-12-001-006-01144100/686
(BEHAR JASWAN)
|
1312001006NRG24040720230058017
|
04/07/2023
|
SURENDER PAUL
|
1312001006WL002661
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792463
|
|
Mr. SURINDER PAUL S/O WATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24030720230057602
|
04/07/2023
|
Asha
|
1312001024WL002641
|
Asha
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792477
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-024-01141200/220
(JAWEHAD)
|
1312001024NRG24030720230057603
|
04/07/2023
|
JAGDISH RAM
|
1312001024WL002641
|
JAGDISH RAM
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375792475
|
|
MR JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amb
|
HP-12-001-024-01141200/464
(JAWEHAD)
|
1312001024NRG24030720230057604
|
04/07/2023
|
Seema Devi
|
1312001024WL002641
|
Seema Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375792476
|
|
SEEMA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42651
|
42651
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-019-01116300/103
(GHANGRET)
|
1312001019NRG24040720230058250
|
04/07/2023
|
SANTOSH DEVI
|
1312001019WL002669
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792489
|
|
SANTOSH DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-019-01116300/115
(GHANGRET)
|
1312001019NRG24040720230058251
|
04/07/2023
|
SUSHMA DEVI
|
1312001019WL002669
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792487
|
|
SUSHMA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-019-01116300/120
(GHANGRET)
|
1312001019NRG24040720230058219
|
04/07/2023
|
ARCHNA DEVI
|
1312001019WL002667
|
ARCHNA DEVI
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375792515
|
|
ARCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-019-01116300/121
(GHANGRET)
|
1312001019NRG24040720230058252
|
04/07/2023
|
MAMTA DEVI
|
1312001019WL002669
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792517
|
|
MAMTA DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-019-01116300/132
(GHANGRET)
|
1312001019NRG24040720230058236
|
04/07/2023
|
Suman Kumari
|
1312001019WL002668
|
Suman Kumari
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792495
|
|
SUMAN KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-019-01116300/138
(GHANGRET)
|
1312001019NRG24040720230058237
|
04/07/2023
|
ANUP KUMAR
|
1312001019WL002668
|
ANUP KUMAR
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792494
|
|
ANUP KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-019-01116300/138
(GHANGRET)
|
1312001019NRG24040720230058253
|
04/07/2023
|
ASHWANI KUMAR
|
1312001019WL002669
|
ASHWANI KUMAR
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792484
|
|
ASHWANI KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-019-01116300/157
(GHANGRET)
|
1312001019NRG24040720230058254
|
04/07/2023
|
SURINDER
|
1312001019WL002669
|
SURINDER
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792516
|
|
SURINDER KUMAR S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-019-01116300/16
(GHANGRET)
|
1312001019NRG24040720230058238
|
04/07/2023
|
NIRMLA DEVI
|
1312001019WL002668
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792491
|
|
NIRMALA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-019-01116300/22
(GHANGRET)
|
1312001019NRG24040720230058255
|
04/07/2023
|
MONIKA DEVI
|
1312001019WL002669
|
MONIKA DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792514
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Amb
|
HP-12-001-019-01116300/23
(GHANGRET)
|
1312001019NRG24040720230058256
|
04/07/2023
|
SUNITA DEVI
|
1312001019WL002669
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792519
|
|
SUNITA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24040720230058239
|
04/07/2023
|
Anuradha
|
1312001019WL002668
|
Anuradha
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792485
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-019-01116300/262
(GHANGRET)
|
1312001019NRG24040720230058240
|
04/07/2023
|
RIMPI DEVI
|
1312001019WL002668
|
RIMPI DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792493
|
|
RIMPI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-019-01116300/264
(GHANGRET)
|
1312001019NRG24040720230058257
|
04/07/2023
|
SANJOGITA DEVI
|
1312001019WL002669
|
SANJOGITA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792518
|
|
SANJOGITA DEVI W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24040720230058220
|
04/07/2023
|
VEENA KUMARI
|
1312001019WL002667
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792490
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24040720230058221
|
04/07/2023
|
Nisha kumari
|
1312001019WL002667
|
Nisha kumari
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792483
|
|
NISHA KUMARI W O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24040720230058222
|
04/07/2023
|
MEENA DEVI
|
1312001019WL002667
|
MEENA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792521
|
|
MEENA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24040720230058224
|
04/07/2023
|
ANJANA KUMARI
|
1312001019WL002667
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792492
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24040720230058225
|
04/07/2023
|
Giano devi
|
1312001019WL002667
|
Giano devi
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792486
|
|
GIANO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24040720230058226
|
04/07/2023
|
shri ram
|
1312001019WL002667
|
shri ram
|
00354
|
PUNB0224900
|
836
|
836
|
Processed
|
13/07/2023
|
|
3375792520
|
|
SHRI RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-019-01116300/59
(GHANGRET)
|
1312001019NRG24040720230058242
|
04/07/2023
|
SAROJ KUMARI
|
1312001019WL002668
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792488
|
|
SAROJ KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-019-01116300/83
(GHANGRET)
|
1312001019NRG24040720230058258
|
04/07/2023
|
BANDNA KUMARI
|
1312001019WL002669
|
BANDNA KUMARI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792522
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57913
|
57913
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-009-01145400/388
(BHERA)
|
1312001009NRG24040720230059166
|
04/07/2023
|
Asha Devi
|
1312001009WL002714
|
Asha Devi
|
00354
|
PUNB0291400
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792496
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-006-01143500/694
(BEHAR JASWAN)
|
1312001006NRG24030720230057623
|
04/07/2023
|
ROHIT KUMAR
|
1312001006WL002643
|
ROHIT KUMAR
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792504
|
|
ROHIT THAKUR SO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-006-01143500/556
(BEHAR JASWAN)
|
1312001006NRG24030720230057622
|
04/07/2023
|
Neelam
|
1312001006WL002643
|
Neelam
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792498
|
|
NEELAM KUMARI W\O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24040720230058223
|
04/07/2023
|
JYOTI BALA
|
1312001019WL002667
|
JYOTI BALA
|
00415
|
SBIN0051398
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792505
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-039-01137700/126
(NEHRI NORANGA)
|
1312001039NRG24040720230058456
|
04/07/2023
|
RAMESH
|
1312001039WL002678
|
RAMESH
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792541
|
|
RAMESH CHAND SO SH GULABU
|
UCO BANK(607066)
|
|
75
|
Amb
|
HP-12-001-039-01138300/102
(NEHRI NORANGA)
|
1312001039NRG24040720230058459
|
04/07/2023
|
ILAM DEEN
|
1312001039WL002678
|
ILAM DEEN
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792447
|
|
ILAM DEEN SO WAZIR SINGH
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-039-01138300/146
(NEHRI NORANGA)
|
1312001039NRG24040720230058460
|
04/07/2023
|
SULEKHA DEVI
|
1312001039WL002678
|
SULEKHA DEVI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792442
|
|
SULEKHA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-039-01138300/209
(NEHRI NORANGA)
|
1312001039NRG24040720230058463
|
04/07/2023
|
KRINA
|
1312001039WL002678
|
KRINA
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792448
|
|
KIRAN DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
78
|
Amb
|
HP-12-001-039-01138300/514
(NEHRI NORANGA)
|
1312001039NRG24040720230058464
|
04/07/2023
|
MUKHTYAR BIBI
|
1312001039WL002678
|
MUKHTYAR BIBI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792452
|
|
MUKHTYAR BIBI
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-039-01138300/717
(NEHRI NORANGA)
|
1312001039NRG24040720230058467
|
04/07/2023
|
MURAD BIBI
|
1312001039WL002678
|
MURAD BIBI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792449
|
|
MURAD BIBI
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-039-01138300/74
(NEHRI NORANGA)
|
1312001039NRG24040720230058468
|
04/07/2023
|
SUMANA BIBI
|
1312001039WL002678
|
SUMANA BIBI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792451
|
|
SUMAN BEGUM WO SHUKER DEEN
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-039-01138300/79
(NEHRI NORANGA)
|
1312001039NRG24040720230058471
|
04/07/2023
|
VIMLA DEVI
|
1312001039WL002678
|
VIMLA DEVI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792542
|
|
VIMLA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG24040720230059008
|
04/07/2023
|
Suman Devi
|
1312001044WL002705
|
Suman Devi
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792454
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24040720230059009
|
04/07/2023
|
RAFIKA BIBI
|
1312001044WL002705
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792539
|
|
RAFIKA BIBI
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-044-01137100/101
(SAPORI)
|
1312001044NRG24040720230059010
|
04/07/2023
|
SAPNA DEVI
|
1312001044WL002705
|
SAPNA DEVI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792450
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24040720230059011
|
04/07/2023
|
Pushpa Devi
|
1312001044WL002705
|
Pushpa Devi
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792445
|
|
PUSHPA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Amb
|
HP-12-001-044-01137100/11
(SAPORI)
|
1312001044NRG24040720230059012
|
04/07/2023
|
JASBIR SINGH
|
1312001044WL002705
|
JASBIR SINGH
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792440
|
|
JASBIR SINGH S/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Amb
|
HP-12-001-044-01137100/13
(SAPORI)
|
1312001044NRG24040720230059013
|
04/07/2023
|
KAMLESH KUMARI
|
1312001044WL002705
|
KAMLESH KUMARI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792444
|
|
KAMLESH KUMARI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Amb
|
HP-12-001-044-01137100/139
(SAPORI)
|
1312001044NRG24040720230059014
|
04/07/2023
|
Rajinder Singh
|
1312001044WL002705
|
Rajinder Singh
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792453
|
|
RAJINDER SINGH SO KEHAR SINGH
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24040720230059015
|
04/07/2023
|
MAMTA RANI
|
1312001044WL002705
|
MAMTA RANI
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792538
|
|
MAMTA RANI WO YUDHVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Amb
|
HP-12-001-044-01137100/209
(SAPORI)
|
1312001044NRG24040720230059017
|
04/07/2023
|
BINA DEVI
|
1312001044WL002705
|
BINA DEVI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792446
|
|
BINA DEVI W/O SH. SANSAR CHAND
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-044-01137100/211
(SAPORI)
|
1312001044NRG24040720230059018
|
04/07/2023
|
POONAM KUMARI
|
1312001044WL002705
|
POONAM KUMARI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792540
|
|
POONAM KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Amb
|
HP-12-001-044-01137100/28
(SAPORI)
|
1312001044NRG24040720230059019
|
04/07/2023
|
SONA DEVI
|
1312001044WL002705
|
SONA DEVI
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792443
|
|
SON DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-044-01137100/93
(SAPORI)
|
1312001044NRG24040720230059021
|
04/07/2023
|
NAR DEVI
|
1312001044WL002705
|
NAR DEVI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792441
|
|
NARO DEVI WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-006-01143600/230
(BEHAR JASWAN)
|
1312001006NRG24030720230057668
|
04/07/2023
|
Tarlok Chand
|
1312001006WL002646
|
Tarlok Chand
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792456
|
|
TARLOK CHAND
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-006-01143900/185
(BEHAR JASWAN)
|
1312001006NRG24040720230058008
|
04/07/2023
|
SALOCHNA DEVI
|
1312001006WL002661
|
SALOCHNA DEVI
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792459
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-006-01143900/339
(BEHAR JASWAN)
|
1312001006NRG24030720230057608
|
04/07/2023
|
CHANCHLA
|
1312001006WL002642
|
CHANCHLA
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792458
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-006-01143900/339
(BEHAR JASWAN)
|
1312001006NRG24040720230058009
|
04/07/2023
|
GURDYAL
|
1312001006WL002661
|
GURDYAL
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792535
|
|
GURDIAL SINGH AKROT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-006-01143900/40
(BEHAR JASWAN)
|
1312001006NRG24030720230057609
|
04/07/2023
|
SHABIR MOHAMMED
|
1312001006WL002642
|
SHABIR MOHAMMED
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792455
|
|
SHABIR MOHAMMED
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-006-01144000/11
(BEHAR JASWAN)
|
1312001006NRG24040720230058011
|
04/07/2023
|
vatan chand
|
1312001006WL002661
|
vatan chand
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792534
|
|
BATAN CHAND
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-006-01144000/5
(BEHAR JASWAN)
|
1312001006NRG24040720230058012
|
04/07/2023
|
SOM NATH
|
1312001006WL002661
|
SOM NATH
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792536
|
|
SOM NATH AND ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-006-01144100/1
(BEHAR JASWAN)
|
1312001006NRG24040720230058013
|
04/07/2023
|
JEET RAM
|
1312001006WL002661
|
JEET RAM
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792533
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-006-01144100/302
(BEHAR JASWAN)
|
1312001006NRG24040720230058015
|
04/07/2023
|
bishambari devi
|
1312001006WL002661
|
bishambari devi
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792532
|
|
VISHAMBHRI DEVI WO RAM MURTI
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-006-01144100/460
(BEHAR JASWAN)
|
1312001006NRG24030720230057612
|
04/07/2023
|
KANTA DEVI
|
1312001006WL002642
|
KANTA DEVI
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792457
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-006-01144100/504
(BEHAR JASWAN)
|
1312001006NRG24040720230058016
|
04/07/2023
|
SUCK DAI
|
1312001006WL002661
|
SUCK DAI
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792460
|
|
SUKHDAI WO KISHAN CHAND
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-006-01144200/196
(BEHAR JASWAN)
|
1312001006NRG24040720230058019
|
04/07/2023
|
PRITAM CHAND
|
1312001006WL002661
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792537
|
|
PRITAM CHAND SO SH. RIKHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30734
|
30734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224967
|
224967
|
|
|
|
|
|
|
|