|
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-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24180520230011215
|
19/05/2023
|
Aatma devi
|
1312001019WL000624
|
Aatma devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681776
|
|
AATMA DEVI WO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-019-01116300/317
(GHANGRET)
|
1312001019NRG24180520230011271
|
19/05/2023
|
Deepa sharma
|
1312001019WL000627
|
Deepa sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681780
|
|
DEEPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-019-01116300/321
(GHANGRET)
|
1312001019NRG24180520230011238
|
19/05/2023
|
REENA DEVI
|
1312001019WL000625
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681778
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Amb
|
HP-12-001-019-01116300/335
(GHANGRET)
|
1312001019NRG24190520230013141
|
19/05/2023
|
Sharda Devi
|
1312001019WL000733
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681777
|
|
SHARDA DEVI WOKASHEV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Amb
|
HP-12-001-044-01134200/132
(SAPORI)
|
1312001044NRG24180520230012199
|
19/05/2023
|
Gurbachan Singh
|
1312001044WL000685
|
Gurbachan Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681779
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13172
|
13172
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-005-01117900/212
(BADHMANA)
|
1312001005NRG24180520230011523
|
19/05/2023
|
SUSHMA DEVI
|
1312001005WL000650
|
SUSHMA DEVI
|
00224
|
KACE0000017
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681781
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24180520230011525
|
19/05/2023
|
NEELAM
|
1312001005WL000650
|
NEELAM
|
00224
|
KACE0000017
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681771
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24180520230011293
|
19/05/2023
|
PARVEEN KUMARI
|
1312001029WL000629
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681719
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-019-01116300/148
(GHANGRET)
|
1312001019NRG24190520230013129
|
19/05/2023
|
Urmila devi
|
1312001019WL000733
|
Urmila devi
|
00224
|
KACE0000053
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856681773
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-019-01116300/182
(GHANGRET)
|
1312001019NRG24190520230013131
|
19/05/2023
|
SAROJ KUMARI
|
1312001019WL000733
|
SAROJ KUMARI
|
00224
|
KACE0000053
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681720
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Amb
|
HP-12-001-019-01116300/329
(GHANGRET)
|
1312001019NRG24180520230011272
|
19/05/2023
|
Suman devi
|
1312001019WL000627
|
Suman devi
|
00224
|
KACE0000053
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681774
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Amb
|
HP-12-001-019-01116300/93
(GHANGRET)
|
1312001019NRG24190520230013146
|
19/05/2023
|
Shamla Devi
|
1312001019WL000733
|
Shamla Devi
|
00224
|
KACE0000053
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681772
|
|
Mrs. SHAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-035-01132300/129
(MANDHOLI)
|
1312001035NRG24180520230011692
|
19/05/2023
|
Raksha Devi
|
1312001035WL000662
|
Raksha Devi
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681795
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-035-01132300/130
(MANDHOLI)
|
1312001035NRG24180520230011693
|
19/05/2023
|
MEENA RANI
|
1312001035WL000662
|
MEENA RANI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681695
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-035-01132300/137
(MANDHOLI)
|
1312001035NRG24180520230011694
|
19/05/2023
|
Bimla Devi
|
1312001035WL000662
|
Bimla Devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681698
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-035-01132300/16
(MANDHOLI)
|
1312001035NRG24180520230011695
|
19/05/2023
|
Rachna Devi
|
1312001035WL000662
|
Rachna Devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681699
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amb
|
HP-12-001-035-01132300/176
(MANDHOLI)
|
1312001035NRG24180520230011696
|
19/05/2023
|
Jaswant Singh
|
1312001035WL000662
|
Jaswant Singh
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681697
|
|
JASWANT SINGH S/O BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-035-01132300/21
(MANDHOLI)
|
1312001035NRG24180520230011697
|
19/05/2023
|
DHARAMPAL
|
1312001035WL000662
|
DHARAMPAL
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681692
|
|
DHARAM PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-035-01132300/22
(MANDHOLI)
|
1312001035NRG24180520230011698
|
19/05/2023
|
KISHAN CHAND
|
1312001035WL000662
|
KISHAN CHAND
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681693
|
|
KISHAN CHAND SO SH ACHHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-035-01132300/23
(MANDHOLI)
|
1312001035NRG24180520230011699
|
19/05/2023
|
SWARNA DEVI
|
1312001035WL000662
|
SWARNA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681690
|
|
SWARNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-035-01132300/3
(MANDHOLI)
|
1312001035NRG24180520230011700
|
19/05/2023
|
AJAY KUMAR
|
1312001035WL000662
|
AJAY KUMAR
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681696
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-035-01132300/49
(MANDHOLI)
|
1312001035NRG24180520230011701
|
19/05/2023
|
GURPIYARI
|
1312001035WL000662
|
GURPIYARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681691
|
|
GURPIYARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-035-01132300/74
(MANDHOLI)
|
1312001035NRG24180520230011702
|
19/05/2023
|
PAMMI DEVI
|
1312001035WL000662
|
PAMMI DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681694
|
|
PAMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-005-01117900/118
(BADHMANA)
|
1312001005NRG24180520230011519
|
19/05/2023
|
Sanjna devi
|
1312001005WL000650
|
Sanjna devi
|
00349
|
PSIB0021367
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681710
|
|
MRS SANJNA DEVI WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-019-01116300/173
(GHANGRET)
|
1312001019NRG24180520230011216
|
19/05/2023
|
Surjeet Lata
|
1312001019WL000624
|
Surjeet Lata
|
00354
|
PUNB0063000
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681760
|
|
SURJEET LATA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24190520230013137
|
19/05/2023
|
TARA DEVI
|
1312001019WL000733
|
TARA DEVI
|
00354
|
PUNB0063000
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681794
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-019-01116300/308
(GHANGRET)
|
1312001019NRG24190520230013139
|
19/05/2023
|
ANU BALA
|
1312001019WL000733
|
ANU BALA
|
00354
|
PUNB0063000
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681793
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-005-01117900/1
(BADHMANA)
|
1312001005NRG24180520230011514
|
19/05/2023
|
CHANCHKA DEVI
|
1312001005WL000650
|
CHANCHKA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681706
|
|
MRS CHENCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-005-01117900/104
(BADHMANA)
|
1312001005NRG24180520230011515
|
19/05/2023
|
GURBAX SINGH
|
1312001005WL000650
|
GURBAX SINGH
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856681703
|
|
GURBAKSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24180520230011517
|
19/05/2023
|
KRISHNA DEVI
|
1312001005WL000650
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681705
|
|
KRISHNA DEVI W/O JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-005-01117900/108
(BADHMANA)
|
1312001005NRG24180520230011518
|
19/05/2023
|
SEEMA DEVI
|
1312001005WL000650
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Rejected
|
25/05/2023
|
|
1856681792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Amb
|
HP-12-001-005-01117900/126
(BADHMANA)
|
1312001005NRG24180520230011521
|
19/05/2023
|
TARSEM SINGH
|
1312001005WL000650
|
TARSEM SINGH
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681704
|
|
TARSEM SINGH S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-005-01117900/2
(BADHMANA)
|
1312001005NRG24180520230011522
|
19/05/2023
|
WATTAN CHAND
|
1312001005WL000650
|
WATTAN CHAND
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681701
|
|
WATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG24180520230011524
|
19/05/2023
|
TRIPTA DEVI
|
1312001005WL000650
|
TRIPTA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681707
|
|
MRS TRIPTA DEVI WO SH RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amb
|
HP-12-001-005-01117900/33
(BADHMANA)
|
1312001005NRG24180520230011527
|
19/05/2023
|
ASHOK KUMAR
|
1312001005WL000650
|
ASHOK KUMAR
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681791
|
|
ASHOK KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-005-01117900/9
(BADHMANA)
|
1312001005NRG24180520230011529
|
19/05/2023
|
RASHPAL
|
1312001005WL000650
|
RASHPAL
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681702
|
|
RASHPAL SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20698
|
20698
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24180520230012239
|
19/05/2023
|
ONKAR CHAND
|
1312001042WL000687
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856681714
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-042-01136400/211
(RAJPUR JASWAN)
|
1312001042NRG24180520230012240
|
19/05/2023
|
PROMILA DEVI
|
1312001042WL000687
|
PROMILA DEVI
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856681712
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amb
|
HP-12-001-042-01136400/7
(RAJPUR JASWAN)
|
1312001042NRG24180520230012241
|
19/05/2023
|
MAST RAM
|
1312001042WL000687
|
MAST RAM
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856681715
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amb
|
HP-12-001-042-01136500/1
(RAJPUR JASWAN)
|
1312001042NRG24180520230012242
|
19/05/2023
|
SHEHNAJ BEGUM
|
1312001042WL000687
|
SHEHNAJ BEGUM
|
00354
|
PUNB0139500
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856681713
|
|
SHEHNAJ BEGUM WO SH NOOR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-042-01144400/110
(RAJPUR JASWAN)
|
1312001042NRG24180520230012243
|
19/05/2023
|
HUKAM DEEN
|
1312001042WL000687
|
HUKAM DEEN
|
00354
|
PUNB0139500
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856681711
|
|
HUKUM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-042-01144500/124
(RAJPUR JASWAN)
|
1312001042NRG24180520230012244
|
19/05/2023
|
ASHWANI KUMAR
|
1312001042WL000687
|
ASHWANI KUMAR
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856681716
|
|
ASHWANI KUMAR S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24180520230012245
|
19/05/2023
|
Rajesh Kumar
|
1312001042WL000687
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856681790
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-024-01138800/11
(JAWEHAD)
|
1312001024NRG24170520230010746
|
19/05/2023
|
GULZARI LAL
|
1312001024WL000608
|
GULZARI LAL
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681717
|
|
GULJARI LAL S/O BANTA RAM SAROHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-024-01138800/74
(JAWEHAD)
|
1312001024NRG24170520230010750
|
19/05/2023
|
GURBAKSH SINGH
|
1312001024WL000608
|
GURBAKSH SINGH
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681718
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-024-01141200/134-A
(JAWEHAD)
|
1312001024NRG24170520230010751
|
19/05/2023
|
Madan Lal
|
1312001024WL000608
|
Madan Lal
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681789
|
|
MADAN LAL S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-005-01117900/282
(BADHMANA)
|
1312001005NRG24180520230011526
|
19/05/2023
|
SONA KUMARI
|
1312001005WL000650
|
SONA KUMARI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681730
|
|
SONA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-019-01116300/10
(GHANGRET)
|
1312001019NRG24180520230011232
|
19/05/2023
|
Rani devi
|
1312001019WL000625
|
Rani devi
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856681766
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-019-01116300/103
(GHANGRET)
|
1312001019NRG24180520230011214
|
19/05/2023
|
SANTOSH DEVI
|
1312001019WL000624
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681745
|
|
SANTOSH DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24190520230013125
|
19/05/2023
|
KASHMIR SINGH
|
1312001019WL000733
|
KASHMIR SINGH
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681737
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Amb
|
HP-12-001-019-01116300/114
(GHANGRET)
|
1312001019NRG24180520230011248
|
19/05/2023
|
VIJAY SHARMA
|
1312001019WL000626
|
VIJAY SHARMA
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681783
|
|
VIJAY SHARMA W/O PREM KUMAR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-019-01116300/115
(GHANGRET)
|
1312001019NRG24180520230011249
|
19/05/2023
|
SUSHMA DEVI
|
1312001019WL000626
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681740
|
|
SUSHMA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-019-01116300/120
(GHANGRET)
|
1312001019NRG24180520230011250
|
19/05/2023
|
ARCHNA DEVI
|
1312001019WL000626
|
ARCHNA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681747
|
|
ARCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-019-01116300/121
(GHANGRET)
|
1312001019NRG24190520230013126
|
19/05/2023
|
MAMTA DEVI
|
1312001019WL000733
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681733
|
|
MAMTA DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-019-01116300/128
(GHANGRET)
|
1312001019NRG24190520230013127
|
19/05/2023
|
GURMETO DEVI
|
1312001019WL000733
|
GURMETO DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681743
|
|
GURMETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-019-01116300/131
(GHANGRET)
|
1312001019NRG24180520230011251
|
19/05/2023
|
SHANKUNTLA DEVI
|
1312001019WL000626
|
SHANKUNTLA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681741
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amb
|
HP-12-001-019-01116300/132
(GHANGRET)
|
1312001019NRG24180520230011233
|
19/05/2023
|
Suman Kumari
|
1312001019WL000625
|
Suman Kumari
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681765
|
|
SUMAN KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-019-01116300/138
(GHANGRET)
|
1312001019NRG24190520230013128
|
19/05/2023
|
ASHWANI KUMAR
|
1312001019WL000733
|
ASHWANI KUMAR
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681731
|
|
ASHWANI KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-019-01116300/157
(GHANGRET)
|
1312001019NRG24190520230013130
|
19/05/2023
|
SURINDER
|
1312001019WL000733
|
SURINDER
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681734
|
|
SURINDER KUMAR S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-019-01116300/16
(GHANGRET)
|
1312001019NRG24180520230011234
|
19/05/2023
|
NIRMLA DEVI
|
1312001019WL000625
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681750
|
|
NIRMALA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-019-01116300/2
(GHANGRET)
|
1312001019NRG24180520230011252
|
19/05/2023
|
GURDEV SINGH
|
1312001019WL000626
|
GURDEV SINGH
|
00354
|
PUNB0224900
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856681736
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Amb
|
HP-12-001-019-01116300/213
(GHANGRET)
|
1312001019NRG24180520230011268
|
19/05/2023
|
SHIV DEI
|
1312001019WL000627
|
SHIV DEI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681728
|
|
SHIV DEVI W/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-019-01116300/22
(GHANGRET)
|
1312001019NRG24180520230011235
|
19/05/2023
|
MONIKA DEVI
|
1312001019WL000625
|
MONIKA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681759
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24190520230013132
|
19/05/2023
|
Anuradha
|
1312001019WL000733
|
Anuradha
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681786
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-019-01116300/240
(GHANGRET)
|
1312001019NRG24190520230013133
|
19/05/2023
|
Suvidha
|
1312001019WL000733
|
Suvidha
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681785
|
|
SUBDHA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-019-01116300/250
(GHANGRET)
|
1312001019NRG24190520230013135
|
19/05/2023
|
SUNITA DEVI
|
1312001019WL000733
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681763
|
|
MRS SUNITA RANI DO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amb
|
HP-12-001-019-01116300/254
(GHANGRET)
|
1312001019NRG24180520230011236
|
19/05/2023
|
BEBI KUMARI
|
1312001019WL000625
|
BEBI KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681764
|
|
BEBI KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-019-01116300/262
(GHANGRET)
|
1312001019NRG24180520230011218
|
19/05/2023
|
RIMPI DEVI
|
1312001019WL000624
|
RIMPI DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681758
|
|
RIMPI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-019-01116300/269
(GHANGRET)
|
1312001019NRG24180520230011270
|
19/05/2023
|
KISHOR CHAND
|
1312001019WL000627
|
KISHOR CHAND
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681787
|
|
KISHOR CHAND S/O AYODHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-019-01116300/269
(GHANGRET)
|
1312001019NRG24180520230011269
|
19/05/2023
|
URMILA DEVI
|
1312001019WL000627
|
URMILA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681762
|
|
KISHOR CHAND S/O AYODHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24190520230013136
|
19/05/2023
|
VEENA KUMARI
|
1312001019WL000733
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681748
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-019-01116300/276
(GHANGRET)
|
1312001019NRG24180520230011237
|
19/05/2023
|
SUDESH KUMARI
|
1312001019WL000625
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681725
|
|
MOHINDER KUMAR S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24180520230011253
|
19/05/2023
|
REKHA DEVI
|
1312001019WL000626
|
REKHA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681735
|
|
REKHA DEVI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-019-01116300/287
(GHANGRET)
|
1312001019NRG24180520230011254
|
19/05/2023
|
Rekha devi
|
1312001019WL000626
|
Rekha devi
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681732
|
|
REKHA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24190520230013138
|
19/05/2023
|
Nisha kumari
|
1312001019WL000733
|
Nisha kumari
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681729
|
|
NISHA KUMARI W O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24180520230011219
|
19/05/2023
|
MEENA DEVI
|
1312001019WL000624
|
MEENA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681723
|
|
MEENA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24180520230011273
|
19/05/2023
|
Anita Devi
|
1312001019WL000627
|
Anita Devi
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681724
|
|
ANITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-019-01116300/40
(GHANGRET)
|
1312001019NRG24180520230011274
|
19/05/2023
|
Gurudutt sharma
|
1312001019WL000627
|
Gurudutt sharma
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681752
|
|
GURUDUTT S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24190520230013143
|
19/05/2023
|
ANJANA KUMARI
|
1312001019WL000733
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856681757
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24180520230011220
|
19/05/2023
|
Giano devi
|
1312001019WL000624
|
Giano devi
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681738
|
|
GIANO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24180520230011221
|
19/05/2023
|
shri ram
|
1312001019WL000624
|
shri ram
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856681727
|
|
SHRI RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-019-01116300/59
(GHANGRET)
|
1312001019NRG24180520230011275
|
19/05/2023
|
SAROJ KUMARI
|
1312001019WL000627
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681742
|
|
SAROJ KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-019-01116300/6
(GHANGRET)
|
1312001019NRG24180520230011222
|
19/05/2023
|
RAMPAL
|
1312001019WL000624
|
RAMPAL
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681784
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-019-01116300/78
(GHANGRET)
|
1312001019NRG24190520230013144
|
19/05/2023
|
GURPAL SINGH
|
1312001019WL000733
|
GURPAL SINGH
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856681751
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-019-01116300/79
(GHANGRET)
|
1312001019NRG24180520230011256
|
19/05/2023
|
SHOBNA DEVI
|
1312001019WL000626
|
SHOBNA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681744
|
|
SHOBNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-019-01116300/83
(GHANGRET)
|
1312001019NRG24180520230011239
|
19/05/2023
|
BANDNA KUMARI
|
1312001019WL000625
|
BANDNA KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681722
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amb
|
HP-12-001-019-01116300/85
(GHANGRET)
|
1312001019NRG24180520230011276
|
19/05/2023
|
ASHA DEVI
|
1312001019WL000627
|
ASHA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681749
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-019-01116300/88
(GHANGRET)
|
1312001019NRG24180520230011257
|
19/05/2023
|
SUNITA DEVI
|
1312001019WL000626
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681756
|
|
SUNITA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-019-01116300/90
(GHANGRET)
|
1312001019NRG24190520230013145
|
19/05/2023
|
BAKSHI RAM
|
1312001019WL000733
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681746
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-019-01116300/94
(GHANGRET)
|
1312001019NRG24180520230011277
|
19/05/2023
|
MANISHA
|
1312001019WL000627
|
MANISHA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681755
|
|
MANISHA KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-029-01116700/10-A
(KHAROH)
|
1312001029NRG24180520230011290
|
19/05/2023
|
ASHA RANI
|
1312001029WL000629
|
ASHA RANI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681754
|
|
ASHA RANI W/O SH SARWOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-029-01116700/116
(KHAROH)
|
1312001029NRG24180520230011291
|
19/05/2023
|
Saroj Bala
|
1312001029WL000629
|
Saroj Bala
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681721
|
|
SAROJ BALA W/O RAJEEV KUMAR MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Amb
|
HP-12-001-029-01116700/135-A
(KHAROH)
|
1312001029NRG24180520230011292
|
19/05/2023
|
SUNITA DEVI
|
1312001029WL000629
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681761
|
|
MRS SUNITA KUMARI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24180520230011294
|
19/05/2023
|
JAGTAR SINGH
|
1312001029WL000629
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681753
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amb
|
HP-12-001-029-01116700/62-A
(KHAROH)
|
1312001029NRG24180520230011296
|
19/05/2023
|
KAMLESH
|
1312001029WL000629
|
KAMLESH
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681739
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-029-01116700/67-A
(KHAROH)
|
1312001029NRG24180520230011297
|
19/05/2023
|
Babu Ram
|
1312001029WL000629
|
Babu Ram
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681788
|
|
BABU RAM S/O PIARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24180520230011298
|
19/05/2023
|
ANISHA RANI
|
1312001029WL000629
|
ANISHA RANI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681782
|
|
ANISHA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-029-01116700/98
(KHAROH)
|
1312001029NRG24180520230011299
|
19/05/2023
|
RACHNA KUMARI
|
1312001029WL000629
|
RACHNA KUMARI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681726
|
|
MRS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124191
|
124191
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-019-01116300/106
(GHANGRET)
|
1312001019NRG24190520230013124
|
19/05/2023
|
RAMESH CHAND
|
1312001019WL000733
|
RAMESH CHAND
|
00415
|
SBIN0002327
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856681767
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amb
|
HP-12-001-019-01116300/201
(GHANGRET)
|
1312001019NRG24180520230011217
|
19/05/2023
|
KANTA SHARMA
|
1312001019WL000624
|
KANTA SHARMA
|
00415
|
SBIN0002327
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681700
|
|
MRS KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24190520230013134
|
19/05/2023
|
Rajani devi
|
1312001019WL000733
|
Rajani devi
|
00415
|
SBIN0002327
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681768
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Amb
|
HP-12-001-019-01116300/327
(GHANGRET)
|
1312001019NRG24190520230013140
|
19/05/2023
|
Prem lata
|
1312001019WL000733
|
Prem lata
|
00415
|
SBIN0002327
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681769
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24190520230013142
|
19/05/2023
|
JYOTI BALA
|
1312001019WL000733
|
JYOTI BALA
|
00415
|
SBIN0051398
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681770
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-029-01116700/170
(KHAROH)
|
1312001029NRG24180520230011295
|
19/05/2023
|
Sanjivna devi
|
1312001029WL000629
|
Sanjivna devi
|
00415
|
SBIN0051398
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681775
|
|
MRS SANJEEVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-044-01134200/83
(SAPORI)
|
1312001044NRG24180520230012200
|
19/05/2023
|
JOGINDER SINGH
|
1312001044WL000685
|
JOGINDER SINGH
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681709
|
|
JOGINDER SINGH S/O SURJAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Amb
|
HP-12-001-044-01136900/78
(SAPORI)
|
1312001044NRG24180520230012201
|
19/05/2023
|
RAVINDER KUMAR
|
1312001044WL000685
|
RAVINDER KUMAR
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856681708
|
|
PAWINDER KUMAR SO NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240438
|
240438
|
|
|
|
|
|
|
|