|
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-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24180720230069646
|
04/08/2023
|
Mr. TARSEM LAL
|
1312005236WL003183
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409279
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24180720230069654
|
04/08/2023
|
Kusam Lata
|
1312005236WL003184
|
Kusam Lata
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409282
|
|
Ms. KUSAM LATA W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24180720230069656
|
04/08/2023
|
Mrs. RAKSHA DEVI
|
1312005236WL003184
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409280
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24180720230069657
|
04/08/2023
|
SALOCHANA DEVI
|
1312005236WL003184
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409281
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24180720230069648
|
04/08/2023
|
Shakuntla Devi
|
1312005236WL003183
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409283
|
|
Mrs. SHKUNTLA DEVI W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24180720230069659
|
04/08/2023
|
Anita Devi
|
1312005236WL003184
|
Anita Devi
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409284
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24180720230069660
|
04/08/2023
|
Krishna Devi
|
1312005236WL003184
|
Krishna Devi
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409287
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7315
|
7315
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24180720230069649
|
04/08/2023
|
Veena Devi
|
1312005236WL003183
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
10/08/2023
|
|
4418409288
|
|
VEENA DEVI W/O SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087691
|
04/08/2023
|
sanjeev kumar
|
1312001040WL003890
|
sanjeev kumar
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409310
|
|
SANJEEV SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087692
|
04/08/2023
|
uma sharma
|
1312001040WL003890
|
uma sharma
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409309
|
|
UMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-040-01135600/252
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087695
|
04/08/2023
|
RAKESH KUMAR
|
1312001040WL003890
|
RAKESH KUMAR
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409203
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-034-01136200/103
(MAIRI KHAS)
|
1312001034NRG24030820230091439
|
04/08/2023
|
Bakil Chand
|
1312001034WL004072
|
Bakil Chand
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418409301
|
|
BAKIL CHAND S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-034-01136200/107
(MAIRI KHAS)
|
1312001034NRG24030820230091440
|
04/08/2023
|
TRISHLA DEVI
|
1312001034WL004072
|
TRISHLA DEVI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418409229
|
|
TRISHLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-034-01136200/236
(MAIRI KHAS)
|
1312001034NRG24030820230091441
|
04/08/2023
|
Usha Devi
|
1312001034WL004072
|
Usha Devi
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418409304
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-034-01136200/91
(MAIRI KHAS)
|
1312001034NRG24030820230091442
|
04/08/2023
|
KAMLESH KUMARI
|
1312001034WL004072
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418409299
|
|
KAMLESH KUMARI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-034-01136200/92
(MAIRI KHAS)
|
1312001034NRG24030820230091443
|
04/08/2023
|
GURNAM SINGH
|
1312001034WL004072
|
GURNAM SINGH
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409223
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amb
|
HP-12-001-034-01136200/94
(MAIRI KHAS)
|
1312001034NRG24030820230091445
|
04/08/2023
|
Gopal Dass
|
1312001034WL004072
|
Gopal Dass
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418409221
|
|
GOPAL DASS SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-034-01144300/136
(MAIRI KHAS)
|
1312001034NRG24040820230092294
|
04/08/2023
|
ANITA DEVI
|
1312001034WL004105
|
ANITA DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409235
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-034-01144300/198
(MAIRI KHAS)
|
1312001034NRG24030820230091455
|
04/08/2023
|
MEENA KUMARI
|
1312001034WL004073
|
MEENA KUMARI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409300
|
|
MEENA KUMARI W/ O GULSHAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-034-01144300/201
(MAIRI KHAS)
|
1312001034NRG24030820230091405
|
04/08/2023
|
Sanjeev Kumar
|
1312001034WL004070
|
Sanjeev Kumar
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409305
|
|
SANJIV KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-034-01144300/201
(MAIRI KHAS)
|
1312001034NRG24030820230091406
|
04/08/2023
|
Sumna Devi
|
1312001034WL004070
|
Sumna Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409227
|
|
SUMNA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-034-01144300/208
(MAIRI KHAS)
|
1312001034NRG24030820230091456
|
04/08/2023
|
Sushma Devi
|
1312001034WL004073
|
Sushma Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409236
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-034-01144300/30
(MAIRI KHAS)
|
1312001034NRG24030820230091457
|
04/08/2023
|
Kashmir Chand
|
1312001034WL004073
|
Kashmir Chand
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409302
|
|
KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-034-01144300/30
(MAIRI KHAS)
|
1312001034NRG24030820230091458
|
04/08/2023
|
krishana devi
|
1312001034WL004073
|
krishana devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409215
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-034-01144300/301
(MAIRI KHAS)
|
1312001034NRG24030820230091459
|
04/08/2023
|
BRIJ KUMAR
|
1312001034WL004073
|
BRIJ KUMAR
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409303
|
|
BRIJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Amb
|
HP-12-001-034-01144300/301
(MAIRI KHAS)
|
1312001034NRG24030820230091460
|
04/08/2023
|
Nirmla Devi
|
1312001034WL004073
|
Nirmla Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409225
|
|
NIRMLA DEVI WO SH BRIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-034-01144300/302
(MAIRI KHAS)
|
1312001034NRG24040820230092295
|
04/08/2023
|
Suman Kumari
|
1312001034WL004105
|
Suman Kumari
|
00354
|
PUNB0139500
|
1673
|
1673
|
Rejected
|
10/08/2023
|
|
4418409297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Amb
|
HP-12-001-034-01144300/303
(MAIRI KHAS)
|
1312001034NRG24030820230091461
|
04/08/2023
|
Madan Lal
|
1312001034WL004073
|
Madan Lal
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409220
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-034-01144300/314
(MAIRI KHAS)
|
1312001034NRG24030820230091446
|
04/08/2023
|
DYAL CHAND
|
1312001034WL004072
|
DYAL CHAND
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409222
|
|
DAYAL CHAND SO SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-034-01144300/32
(MAIRI KHAS)
|
1312001034NRG24030820230091462
|
04/08/2023
|
Sunita Devi
|
1312001034WL004073
|
Sunita Devi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409237
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-034-01144300/339
(MAIRI KHAS)
|
1312001034NRG24030820230091463
|
04/08/2023
|
Chajju Ram
|
1312001034WL004073
|
Chajju Ram
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409218
|
|
CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-034-01144300/339
(MAIRI KHAS)
|
1312001034NRG24030820230091464
|
04/08/2023
|
Sarla Devi
|
1312001034WL004073
|
Sarla Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409234
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-034-01144300/368
(MAIRI KHAS)
|
1312001034NRG24040820230092296
|
04/08/2023
|
Nisha Devi
|
1312001034WL004105
|
Nisha Devi
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418409239
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-034-01144300/40
(MAIRI KHAS)
|
1312001034NRG24040820230092298
|
04/08/2023
|
SANTOSH KUMARI
|
1312001034WL004105
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418409231
|
|
SANTOSH KUMARI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-034-01144300/417
(MAIRI KHAS)
|
1312001034NRG24040820230092299
|
04/08/2023
|
KAMLSH KUMARI
|
1312001034WL004105
|
KAMLSH KUMARI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409224
|
|
KAMLESH KUMARI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24030820230091407
|
04/08/2023
|
Dinesh kumar
|
1312001034WL004070
|
Dinesh kumar
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409226
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-034-01144300/47
(MAIRI KHAS)
|
1312001034NRG24040820230092301
|
04/08/2023
|
Salochna Devi
|
1312001034WL004105
|
Salochna Devi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409298
|
|
SALOCHANA DEVI W/O SUBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-034-01144300/48
(MAIRI KHAS)
|
1312001034NRG24040820230092303
|
04/08/2023
|
PARVEEN KUMARI
|
1312001034WL004105
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409232
|
|
PARVEEN KUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-034-01144300/493
(MAIRI KHAS)
|
1312001034NRG24030820230091466
|
04/08/2023
|
SANDHYA DEVI
|
1312001034WL004073
|
SANDHYA DEVI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409228
|
|
SANDHYA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-034-01144300/51
(MAIRI KHAS)
|
1312001034NRG24030820230091409
|
04/08/2023
|
Durga Dass
|
1312001034WL004070
|
Durga Dass
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409216
|
|
DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-034-01144300/55
(MAIRI KHAS)
|
1312001034NRG24040820230092304
|
04/08/2023
|
SEEMA DEVI
|
1312001034WL004105
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409238
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-034-01144300/61
(MAIRI KHAS)
|
1312001034NRG24040820230092305
|
04/08/2023
|
KRISHNA DEVI
|
1312001034WL004105
|
KRISHNA DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409230
|
|
KRISHNA DEVI W/OLAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-034-01144300/89
(MAIRI KHAS)
|
1312001034NRG24030820230091411
|
04/08/2023
|
Anita Devi
|
1312001034WL004070
|
Anita Devi
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418409233
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-034-01144300/89
(MAIRI KHAS)
|
1312001034NRG24030820230091410
|
04/08/2023
|
Ved Parkash
|
1312001034WL004070
|
Ved Parkash
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409219
|
|
VED PARKASH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-040-01135600/288
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087449
|
04/08/2023
|
DARSHNA DEVI
|
1312001040WL003882
|
DARSHNA DEVI
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409217
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80077
|
80077
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087682
|
04/08/2023
|
Nisha devi
|
1312001040WL003890
|
Nisha devi
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4418409259
|
|
NISHA DEVI D/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087444
|
04/08/2023
|
Rakesh Kumar
|
1312001040WL003882
|
Rakesh Kumar
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409291
|
|
RAKESH KUMAR SO UTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087683
|
04/08/2023
|
PARVEEN KUMARI
|
1312001040WL003890
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418409272
|
|
PARVEEN KUMARI W/OSUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087684
|
04/08/2023
|
Sheela Devi
|
1312001040WL003890
|
Sheela Devi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418409263
|
|
SHEELA DEVI W/O KISHORI LAL NALOH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-040-01135500/81
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087685
|
04/08/2023
|
GANESH KUMAR
|
1312001040WL003890
|
GANESH KUMAR
|
00354
|
PUNB0173700
|
836
|
836
|
Processed
|
10/08/2023
|
|
4418409264
|
|
GANESH KUMAR SO SH OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amb
|
HP-12-001-040-01135600/12
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087686
|
04/08/2023
|
SARLA DEVI
|
1312001040WL003890
|
SARLA DEVI
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409271
|
|
SARLA DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087687
|
04/08/2023
|
KARISHAN KUMAR
|
1312001040WL003890
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409250
|
|
KRISHAN KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-040-01135600/211
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087689
|
04/08/2023
|
BIMLA DEVI
|
1312001040WL003890
|
BIMLA DEVI
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418409293
|
|
VIMLA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087693
|
04/08/2023
|
SHIMLO DEVI
|
1312001040WL003890
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418409295
|
|
SIMLO DEVI W O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-040-01135600/24
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087694
|
04/08/2023
|
SALOCHNA DEVI
|
1312001040WL003890
|
SALOCHNA DEVI
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409265
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-040-01135600/28
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087697
|
04/08/2023
|
GAITRI DEVI
|
1312001040WL003890
|
GAITRI DEVI
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409262
|
|
GAYTARI DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-040-01135600/283
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087445
|
04/08/2023
|
Ritu Bala
|
1312001040WL003882
|
Ritu Bala
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409274
|
|
RITU BALA WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-040-01135600/284
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087447
|
04/08/2023
|
Meena Devi
|
1312001040WL003882
|
Meena Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409254
|
|
MEENA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-040-01135600/284
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087446
|
04/08/2023
|
Sanjeev Kumar
|
1312001040WL003882
|
Sanjeev Kumar
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409248
|
|
SANJEEV KUMAR S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-040-01135600/288
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087448
|
04/08/2023
|
gurbachan singh
|
1312001040WL003882
|
gurbachan singh
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409278
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-040-01135600/292
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087698
|
04/08/2023
|
Pooja Kumari
|
1312001040WL003890
|
Pooja Kumari
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418409253
|
|
POOJA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-040-01135600/49
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087699
|
04/08/2023
|
ONKARI DEVI
|
1312001040WL003890
|
ONKARI DEVI
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409261
|
|
ONKARI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087700
|
04/08/2023
|
Puran Chand
|
1312001040WL003890
|
Puran Chand
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418409258
|
|
PURAN CHAND S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087701
|
04/08/2023
|
soma Devi
|
1312001040WL003890
|
soma Devi
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409244
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-043-01139200/104
(RIPOH MISSARAN)
|
1312001043NRG24020820230087836
|
04/08/2023
|
KASHMIR CHAND
|
1312001043WL003895
|
KASHMIR CHAND
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4418409267
|
|
KASHMIR CHAND & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-043-01139200/180
(RIPOH MISSARAN)
|
1312001043NRG24020820230087837
|
04/08/2023
|
TARSEM CHAND
|
1312001043WL003895
|
TARSEM CHAND
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418409269
|
|
TARSEM CHAND & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24020820230087838
|
04/08/2023
|
RAKESH KUMAR
|
1312001043WL003895
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409245
|
|
RAKESH KUMAR SHARMA S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-043-01139300/117
(RIPOH MISSARAN)
|
1312001043NRG24020820230087839
|
04/08/2023
|
gian Chand
|
1312001043WL003895
|
gian Chand
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409268
|
|
GIAN CHAND SO KHEAMDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-043-01139300/22
(RIPOH MISSARAN)
|
1312001043NRG24020820230087758
|
04/08/2023
|
SHAMLAL
|
1312001043WL003893
|
SHAMLAL
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409292
|
|
SHAM LAL S/O AMAR NATH DANGUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-043-01139400/600
(RIPOH MISSARAN)
|
1312001043NRG24020820230087759
|
04/08/2023
|
Asha Rani
|
1312001043WL003893
|
Asha Rani
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409257
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-043-01139500/221
(RIPOH MISSARAN)
|
1312001043NRG24020820230087840
|
04/08/2023
|
JOGINDER SINGH
|
1312001043WL003895
|
JOGINDER SINGH
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418409260
|
|
JOGINDER SINGH SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-043-01139500/52
(RIPOH MISSARAN)
|
1312001043NRG24020820230087760
|
04/08/2023
|
DHANI RAM
|
1312001043WL003893
|
DHANI RAM
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418409290
|
|
DHANI RAM S/O SH BASANT RAM RAPOH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-043-01139500/606
(RIPOH MISSARAN)
|
1312001043NRG24020820230087841
|
04/08/2023
|
Jasbinder Singh
|
1312001043WL003895
|
Jasbinder Singh
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409273
|
|
JASBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-043-01139600/13-A
(RIPOH MISSARAN)
|
1312001043NRG24020820230087761
|
04/08/2023
|
KEWAL SINGH
|
1312001043WL003893
|
KEWAL SINGH
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409255
|
|
KEWAL SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-043-01139600/145
(RIPOH MISSARAN)
|
1312001043NRG24020820230087762
|
04/08/2023
|
KAMLESH KUMARI
|
1312001043WL003893
|
KAMLESH KUMARI
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409296
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-043-01139600/44
(RIPOH MISSARAN)
|
1312001043NRG24020820230087763
|
04/08/2023
|
KASHMIR SINGH
|
1312001043WL003893
|
KASHMIR SINGH
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409266
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amb
|
HP-12-001-043-01139600/554
(RIPOH MISSARAN)
|
1312001043NRG24020820230087842
|
04/08/2023
|
SUDESH KUMAR
|
1312001043WL003895
|
SUDESH KUMAR
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418409251
|
|
SUDESH KUMAR S/OSH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-048-01140200/623
(SURI)
|
1312001043NRG24020820230087764
|
04/08/2023
|
Kishan Chand
|
1312001043WL003893
|
Kishan Chand
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418409242
|
|
KISHAN CHAND S/O JODU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-048-01140200/624
(SURI)
|
1312001043NRG24020820230087765
|
04/08/2023
|
Anjana Kumari
|
1312001043WL003893
|
Anjana Kumari
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418409252
|
|
ANJANA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-048-01140200/629
(SURI)
|
1312001043NRG24020820230087766
|
04/08/2023
|
Brahm Dass
|
1312001043WL003893
|
Brahm Dass
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409249
|
|
BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-048-01140200/633
(SURI)
|
1312001043NRG24020820230087767
|
04/08/2023
|
Balbir Singh
|
1312001043WL003893
|
Balbir Singh
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418409247
|
|
MR BALBIR SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amb
|
HP-12-001-048-01140200/640
(SURI)
|
1312001043NRG24020820230087768
|
04/08/2023
|
Hans Raj
|
1312001043WL003893
|
Hans Raj
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409243
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amb
|
HP-12-001-048-01140200/649
(SURI)
|
1312001043NRG24020820230087769
|
04/08/2023
|
Usha Devi
|
1312001043WL003893
|
Usha Devi
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418409256
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-048-01140200/652
(SURI)
|
1312001043NRG24020820230087770
|
04/08/2023
|
Soma Devi
|
1312001043WL003893
|
Soma Devi
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418409276
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-048-01140200/656
(SURI)
|
1312001043NRG24020820230087771
|
04/08/2023
|
Parveen Kumari
|
1312001043WL003893
|
Parveen Kumari
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418409246
|
|
PARVEEN KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-048-01140200/657
(SURI)
|
1312001043NRG24020820230087772
|
04/08/2023
|
Balak Ram
|
1312001043WL003893
|
Balak Ram
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418409270
|
|
BALAK RAM SO GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-048-01140200/659
(SURI)
|
1312001043NRG24020820230087773
|
04/08/2023
|
Veena Devi
|
1312001043WL003893
|
Veena Devi
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418409277
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-048-01140200/660
(SURI)
|
1312001043NRG24020820230087774
|
04/08/2023
|
Pawana Devi
|
1312001043WL003893
|
Pawana Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409294
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-048-01140200/665
(SURI)
|
1312001043NRG24020820230087775
|
04/08/2023
|
kewal krishan
|
1312001043WL003893
|
kewal krishan
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418409275
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98270
|
98270
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-034-01136200/92
(MAIRI KHAS)
|
1312001034NRG24030820230091444
|
04/08/2023
|
Veena Devi
|
1312001034WL004072
|
Veena Devi
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409285
|
|
VEENA DEVI D/O SH DYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-040-01135600/211
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087690
|
04/08/2023
|
SEEMA DEVI
|
1312001040WL003890
|
SEEMA DEVI
|
00415
|
SBIN0003984
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418409289
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24180720230069655
|
04/08/2023
|
Mrs. NARESH KUMARI
|
1312005236WL003184
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409286
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-034-01144300/374
(MAIRI KHAS)
|
1312001034NRG24040820230092297
|
04/08/2023
|
Sushma Devi
|
1312001034WL004105
|
Sushma Devi
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418409212
|
|
SUSHMA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-034-01144300/51
(MAIRI KHAS)
|
1312001034NRG24030820230091408
|
04/08/2023
|
Sushma Devi
|
1312001034WL004070
|
Sushma Devi
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418409209
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24040820230092256
|
04/08/2023
|
Urmila Devi
|
1312001039WL004104
|
Urmila Devi
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418409308
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Amb
|
HP-12-001-039-01135300/593
(NEHRI NORANGA)
|
1312001039NRG24040820230092257
|
04/08/2023
|
ANJANA KUMARI
|
1312001039WL004104
|
ANJANA KUMARI
|
00462
|
UCBA0001190
|
780
|
780
|
Processed
|
10/08/2023
|
|
4418409210
|
|
ANJANA KUMARI WO SATWANT SINGH
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-039-01136800/13
(NEHRI NORANGA)
|
1312001039NRG24040820230092258
|
04/08/2023
|
KULDEEP
|
1312001039WL004104
|
KULDEEP
|
00462
|
UCBA0001190
|
1365
|
1365
|
Processed
|
10/08/2023
|
|
4418409307
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-039-01136800/14
(NEHRI NORANGA)
|
1312001039NRG24040820230092259
|
04/08/2023
|
Preeto Devi
|
1312001039WL004104
|
Preeto Devi
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
10/08/2023
|
|
4418409211
|
|
PREETO DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-039-01136800/628
(NEHRI NORANGA)
|
1312001039NRG24040820230092260
|
04/08/2023
|
Dinesh kumar
|
1312001039WL004104
|
Dinesh kumar
|
00462
|
UCBA0001190
|
1561
|
1561
|
Processed
|
10/08/2023
|
|
4418409204
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-039-01136800/637
(NEHRI NORANGA)
|
1312001039NRG24040820230092262
|
04/08/2023
|
BANSEE LAL
|
1312001039WL004104
|
BANSEE LAL
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418409213
|
|
MR VANSEE LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-039-01137800/220
(NEHRI NORANGA)
|
1312001039NRG24040820230092268
|
04/08/2023
|
RASHPAL SINGH
|
1312001039WL004104
|
RASHPAL SINGH
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418409206
|
|
RACHPAL SINGH
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24040820230092269
|
04/08/2023
|
DARSHAN SINGH
|
1312001039WL004104
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418409214
|
|
DARSHAN SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24040820230092270
|
04/08/2023
|
RANI DEVI
|
1312001039WL004104
|
RANI DEVI
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418409208
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-039-01138100/328
(NEHRI NORANGA)
|
1312001039NRG24040820230092271
|
04/08/2023
|
NIRMLA DEVI
|
1312001039WL004104
|
NIRMLA DEVI
|
00462
|
UCBA0001190
|
1170
|
1170
|
Processed
|
10/08/2023
|
|
4418409205
|
|
NIRMLA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-039-01138200/172
(NEHRI NORANGA)
|
1312001039NRG24040820230092272
|
04/08/2023
|
ANITA DEVI
|
1312001039WL004104
|
ANITA DEVI
|
00462
|
UCBA0001190
|
975
|
975
|
Processed
|
10/08/2023
|
|
4418409207
|
|
ANITA KUMARI WO MULKH RAJ
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-039-01138200/199
(NEHRI NORANGA)
|
1312001039NRG24040820230092273
|
04/08/2023
|
BALBEER SINGH
|
1312001039WL004104
|
BALBEER SINGH
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418409306
|
|
BALVEER SINGH S/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13795
|
13795
|
|
|
|
|
|
|
|
|
107
|
Amb
|
HP-12-001-049-01144900/371-A
(TAKARLA)
|
1312005236NRG24180720230069647
|
04/08/2023
|
Baldev Raj
|
1312005236WL003183
|
Baldev Raj
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409240
|
|
MR BALDEV RAJ SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24180720230069658
|
04/08/2023
|
Rani Devi
|
1312005236WL003184
|
Rani Devi
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418409241
|
|
RANI DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213464
|
213464
|
|
|
|
|
|
|
|