|
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-12-001-011-01133600/51
(CHOWAR)
|
1312001011NRG24Z040320240314063
|
14/03/2024
|
Ankush Sharma
|
1312001011WL012056
|
Ankush Sharma
|
00078
|
CNRB0004598
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992880
|
|
ANKUSH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24Z040320240314866
|
14/03/2024
|
Mrs. KAMLA DEVI
|
1312001009WL012094
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994402
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/138
(BHERA)
|
1312001009NRG24Z040320240314869
|
14/03/2024
|
Mrs. KULDEEP KAUR
|
1312001009WL012094
|
Mrs. KULDEEP KAUR
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994403
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/138
(BHERA)
|
1312001009NRG24Z040320240314868
|
14/03/2024
|
Nitin Kumar
|
1312001009WL012094
|
Nitin Kumar
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994440
|
|
Mr. SUBHASH CHAND S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-015-01146000/314
(DHUSARA)
|
1312001015NRG24Z040320240312050
|
14/03/2024
|
KAVITA RANI
|
1312001015WL011957
|
KAVITA RANI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994445
|
|
Mr. KARAN LATH (M) THROUGH MOTHER KAVIT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Amb
|
HP-12-001-015-01146000/475
(DHUSARA)
|
1312001015NRG24Z040320240312057
|
14/03/2024
|
Rajinder parshad
|
1312001015WL011957
|
Rajinder parshad
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994457
|
|
Mr. RAJINDER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-015-01146000/476
(DHUSARA)
|
1312001015NRG24Z040320240312059
|
14/03/2024
|
Riyasat Bibi
|
1312001015WL011957
|
Riyasat Bibi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890994456
|
|
Mrs. RIYASAT Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24Z040320240312503
|
14/03/2024
|
RANJEET KAUR
|
1312001045WL011980
|
RANJEET KAUR
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890994449
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-045-01145700/341
(SATOTHER)
|
1312001045NRG24Z040320240312504
|
14/03/2024
|
Yamna Devi
|
1312001045WL011980
|
Yamna Devi
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994447
|
|
Mrs. YAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-045-01145700/353
(SATOTHER)
|
1312001045NRG24Z040320240312505
|
14/03/2024
|
POOJA
|
1312001045WL011980
|
POOJA
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994446
|
|
Mrs. POOJA W/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-045-01145700/52-A
(SATOTHER)
|
1312001045NRG24Z040320240312506
|
14/03/2024
|
Puran Chand
|
1312001045WL011980
|
Puran Chand
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890994441
|
|
Mr. PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-010-01118100/154
(CHHAPROH)
|
1312001010NRG24Z040320240313866
|
14/03/2024
|
REENA DEVI
|
1312001010WL012043
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992899
|
|
REENA DEVI W/O MR MALKIAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z040320240313871
|
14/03/2024
|
RAJIV KUMAR
|
1312001010WL012043
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890992902
|
|
RAJIV KUMAR S/O SH RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315034
|
14/03/2024
|
MANJEET KAUR
|
1312001018WL012105
|
MANJEET KAUR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890992901
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amb
|
HP-12-001-018-01118300/295
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315035
|
14/03/2024
|
VEENA DEVI
|
1312001018WL012105
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890992900
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Amb
|
HP-12-001-018-01118300/356
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315036
|
14/03/2024
|
Anju Bala
|
1312001018WL012105
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890992905
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amb
|
HP-12-001-018-01118300/369
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315037
|
14/03/2024
|
NEENA DEVI
|
1312001018WL012105
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890992904
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amb
|
HP-12-001-018-01118300/377
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315038
|
14/03/2024
|
REKHA DEVI
|
1312001018WL012105
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890992903
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amb
|
HP-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24Z030320240311685
|
14/03/2024
|
Aatma devi
|
1312001019WL011940
|
Aatma devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890992898
|
|
AATMA DEVI WO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Amb
|
HP-12-001-042-01136000/252
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313486
|
14/03/2024
|
MANMOHIT KUMAR
|
1312001042WL012017
|
MANMOHIT KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890992909
|
|
Mr. MANMOHIT S/O SAT PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-042-01144400/88
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313499
|
14/03/2024
|
HARIM BAKSH
|
1312001042WL012017
|
HARIM BAKSH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992907
|
|
HARIM BAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-044-01134200/132
(SAPORI)
|
1312001044NRG24Z040320240313340
|
14/03/2024
|
Gurbachan Singh
|
1312001044WL012010
|
Gurbachan Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890992906
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amb
|
HP-12-001-044-01137100/258
(SAPORI)
|
1312001044NRG24Z040320240313346
|
14/03/2024
|
MRS KANTA DEVI
|
1312001044WL012010
|
MRS KANTA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890992908
|
|
KANTA DEVI W/O KRISHAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-011-01133600/227
(CHOWAR)
|
1312001011NRG24Z040320240314055
|
14/03/2024
|
Ram Kumar
|
1312001011WL012056
|
Ram Kumar
|
00224
|
KACE0000009
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992882
|
|
RAM KUMAR SHARMA S/O SH RUDRA DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-010-01118100/83
(CHHAPROH)
|
1312001010NRG24Z040320240313869
|
14/03/2024
|
RUCHI
|
1312001010WL012043
|
RUCHI
|
00224
|
KACE0000017
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994397
|
|
Mrs. RUCHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Amb
|
HP-12-001-010-01118100/84
(CHHAPROH)
|
1312001010NRG24Z040320240313870
|
14/03/2024
|
BINDRAVAN
|
1312001010WL012043
|
BINDRAVAN
|
00224
|
KACE0000017
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992894
|
|
BINDRAVAN AND KAMLA KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-018-01118700/292
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315043
|
14/03/2024
|
Suman Lata
|
1312001018WL012105
|
Suman Lata
|
00224
|
KACE0000017
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890992888
|
|
SUMAN LATA WO JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-014-01117400/114
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313451
|
14/03/2024
|
SANTOSH KUMARI
|
1312001014WL012016
|
SANTOSH KUMARI
|
00224
|
KACE0000053
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992886
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Amb
|
HP-12-001-019-01116300/252
(GHANGRET)
|
1312001019NRG24Z030320240311676
|
14/03/2024
|
RIMPI
|
1312001019WL011939
|
RIMPI
|
00224
|
KACE0000053
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890992892
|
|
Mrs. RIMPI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Amb
|
HP-12-001-019-01116300/285
(GHANGRET)
|
1312001019NRG24Z030320240311678
|
14/03/2024
|
SHAMA SHARMA
|
1312001019WL011939
|
SHAMA SHARMA
|
00224
|
KACE0000053
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992889
|
|
Mrs. SHAMA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Amb
|
HP-12-001-019-01116300/329
(GHANGRET)
|
1312001019NRG24Z030320240311679
|
14/03/2024
|
Suman devi
|
1312001019WL011939
|
Suman devi
|
00224
|
KACE0000053
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992893
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Amb
|
HP-12-001-019-01116300/93
(GHANGRET)
|
1312001019NRG24Z030320240311715
|
14/03/2024
|
Shamla Devi
|
1312001019WL011943
|
Shamla Devi
|
00224
|
KACE0000053
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890992891
|
|
Mrs. SHAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-015-01146000/1-A
(DHUSARA)
|
1312001015NRG24Z040320240312046
|
14/03/2024
|
Rashid Mohamad
|
1312001015WL011957
|
Rashid Mohamad
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890994400
|
|
Mr. RASHID MOHAMMAD S/O Mr. NAJEER AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-015-01146000/136-A
(DHUSARA)
|
1312001015NRG24Z040320240312048
|
14/03/2024
|
Jamila begum
|
1312001015WL011957
|
Jamila begum
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890992887
|
|
Mrs. ZAMILA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Amb
|
HP-12-001-015-01146000/172-A
(DHUSARA)
|
1312001015NRG24Z040320240312049
|
14/03/2024
|
MEENA KUMARI
|
1312001015WL011957
|
MEENA KUMARI
|
00224
|
KACE0000087
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890992885
|
|
Mrs. MEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-015-01146000/321
(DHUSARA)
|
1312001015NRG24Z040320240312051
|
14/03/2024
|
GULZARA
|
1312001015WL011957
|
GULZARA
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890992884
|
|
Mrs. GULZARA G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-015-01146000/394
(DHUSARA)
|
1312001015NRG24Z040320240312052
|
14/03/2024
|
SHUKLAMBER DUTT
|
1312001015WL011957
|
SHUKLAMBER DUTT
|
00224
|
KACE0000087
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890994398
|
|
Mr. SHUKLAMBER DATT S/O BRIJASHWAR KUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-015-01146000/5-A
(DHUSARA)
|
1312001015NRG24Z040320240312060
|
14/03/2024
|
SATISH KUMAR
|
1312001015WL011957
|
SATISH KUMAR
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890992890
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amb
|
HP-12-001-015-01146000/82-A
(DHUSARA)
|
1312001015NRG24Z040320240312061
|
14/03/2024
|
SUBHASH CHAND
|
1312001015WL011957
|
SUBHASH CHAND
|
00224
|
KACE0000087
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890992883
|
|
Ms. SUBHASH CHAND & SUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24Z040320240312501
|
14/03/2024
|
Tilak Raj
|
1312001045WL011980
|
Tilak Raj
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890994399
|
|
TILAK RAJ S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-047-01132000/588
(SIDH CHALET)
|
1312001047NRG24Z040320240313523
|
14/03/2024
|
Nazira Bibi
|
1312001047WL012019
|
Nazira Bibi
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992881
|
|
NAZIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-011-01132900/501
(CHOWAR)
|
1312001011NRG24Z040320240314090
|
14/03/2024
|
Binta Devi
|
1312001011WL012057
|
Binta Devi
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988538
|
|
BINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-035-01132300/118
(MANDHOLI)
|
1312001035NRG24Z040320240314797
|
14/03/2024
|
NIRMALA DEVI
|
1312001035WL012092
|
NIRMALA DEVI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890988535
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-035-01132300/129
(MANDHOLI)
|
1312001035NRG24Z040320240314798
|
14/03/2024
|
Raksha Devi
|
1312001035WL012092
|
Raksha Devi
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890988536
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-035-01132300/137
(MANDHOLI)
|
1312001035NRG24Z040320240314799
|
14/03/2024
|
Bimla Devi
|
1312001035WL012092
|
Bimla Devi
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988539
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-035-01132300/176
(MANDHOLI)
|
1312001035NRG24Z040320240314800
|
14/03/2024
|
REKHA DEVI
|
1312001035WL012092
|
REKHA DEVI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890988537
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-035-01132300/2
(MANDHOLI)
|
1312001035NRG24Z040320240314801
|
14/03/2024
|
JEEVAN LATA
|
1312001035WL012092
|
JEEVAN LATA
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890988528
|
|
JEEVAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-035-01132300/21
(MANDHOLI)
|
1312001035NRG24Z040320240314803
|
14/03/2024
|
DHARAMPAL
|
1312001035WL012092
|
DHARAMPAL
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988530
|
|
DHARAM PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-035-01132300/22
(MANDHOLI)
|
1312001035NRG24Z040320240314804
|
14/03/2024
|
KISHAN CHAND
|
1312001035WL012092
|
KISHAN CHAND
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988531
|
|
KISHAN CHAND SO SH ACHHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-035-01132300/3
(MANDHOLI)
|
1312001035NRG24Z040320240314805
|
14/03/2024
|
AJAY KUMAR
|
1312001035WL012092
|
AJAY KUMAR
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890988534
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-035-01132300/49
(MANDHOLI)
|
1312001035NRG24Z040320240314806
|
14/03/2024
|
GURPIYARI
|
1312001035WL012092
|
GURPIYARI
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890988529
|
|
GURPIYARI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-041-01132500/153
(PRAMB)
|
1312001041NRG24Z040320240314774
|
14/03/2024
|
Sheela Devi
|
1312001041WL012088
|
Sheela Devi
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890988526
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-041-01132500/256
(PRAMB)
|
1312001041NRG24Z040320240314778
|
14/03/2024
|
Savita Rani
|
1312001041WL012089
|
Savita Rani
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890988533
|
|
SAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-041-01132500/39
(PRAMB)
|
1312001041NRG24Z040320240314779
|
14/03/2024
|
RAJNI BALA
|
1312001041WL012089
|
RAJNI BALA
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890988532
|
|
RAJNI BALA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-041-01132500/4
(PRAMB)
|
1312001041NRG24Z040320240314775
|
14/03/2024
|
SUKH RAJ
|
1312001041WL012088
|
SUKH RAJ
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890988527
|
|
SUKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-035-01133100/12
(MANDHOLI)
|
1312001035NRG24Z040320240314807
|
14/03/2024
|
Parveen Kumari
|
1312001035WL012092
|
Parveen Kumari
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988543
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-046-01126800/377
(SHIV PUR)
|
1312001046NRG24Z030320240311765
|
14/03/2024
|
Seema Devi
|
1312001046WL011950
|
Seema Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988542
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24Z040320240313520
|
14/03/2024
|
Sushma Rani
|
1312001047WL012019
|
Sushma Rani
|
00349
|
PSIB0000164
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988540
|
|
SUSHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-047-01132000/21
(SIDH CHALET)
|
1312001047NRG24Z040320240313521
|
14/03/2024
|
Shonka Bibi
|
1312001047WL012019
|
Shonka Bibi
|
00349
|
PSIB0000164
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988541
|
|
SHOUNKA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-017-01118200/252
(DUHAL BAGWALA)
|
1312001017NRG24Z040320240313326
|
14/03/2024
|
ROMA DEVI
|
1312001017WL012009
|
ROMA DEVI
|
00349
|
PSIB0021367
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988598
|
|
ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-019-01116300/173
(GHANGRET)
|
1312001019NRG24Z030320240311710
|
14/03/2024
|
Surjeet Lata
|
1312001019WL011943
|
Surjeet Lata
|
00354
|
PUNB0063000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994433
|
|
SURJEET LATA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-010-01118100/1
(CHHAPROH)
|
1312001010NRG24Z040320240313865
|
14/03/2024
|
KIRNA
|
1312001010WL012043
|
KIRNA
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988556
|
|
KIRAN DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-010-01118100/3
(CHHAPROH)
|
1312001010NRG24Z040320240313868
|
14/03/2024
|
MANOHAR LAL
|
1312001010WL012043
|
MANOHAR LAL
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988557
|
|
MANOHAR LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24Z040320240313324
|
14/03/2024
|
SALOCHNA DEVI
|
1312001017WL012009
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988551
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-017-01118200/65
(DUHAL BAGWALA)
|
1312001017NRG24Z040320240313328
|
14/03/2024
|
CHAMAN LAL
|
1312001017WL012009
|
CHAMAN LAL
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988558
|
|
CHAMAN LAL S/O AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-017-01118200/65
(DUHAL BAGWALA)
|
1312001017NRG24Z040320240313329
|
14/03/2024
|
HEM LATA
|
1312001017WL012009
|
HEM LATA
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988550
|
|
HEM LATA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-018-01118300/224
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315032
|
14/03/2024
|
JEEVAN KUMAR
|
1312001018WL012105
|
JEEVAN KUMAR
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890988588
|
|
JEEVAN KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
Amb
|
HP-12-001-018-01118300/241
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315033
|
14/03/2024
|
ANITA DEVI
|
1312001018WL012105
|
ANITA DEVI
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890988589
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315039
|
14/03/2024
|
MAMTA
|
1312001018WL012105
|
MAMTA
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890988552
|
|
MAMTA W/O SH ATUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-018-01118700/292
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315042
|
14/03/2024
|
Joginder Pal
|
1312001018WL012105
|
Joginder Pal
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890988553
|
|
JOGINDER PAL S/O SH JOHLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-033-02136900/448
(Sarda)
|
1312001052NRG24Z050320240316317
|
14/03/2024
|
ANITA DEVI
|
1312001052WL012172
|
ANITA DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890988559
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Amb
|
HP-12-001-033-02136900/557-A
(Sarda)
|
1312001052NRG24Z050320240316318
|
14/03/2024
|
CHANCHALA DEVI
|
1312001052WL012172
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890988549
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-052-00018094/49
(Sarda)
|
1312001052NRG24Z050320240316319
|
14/03/2024
|
EKTA
|
1312001052WL012172
|
EKTA
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988554
|
|
EKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amb
|
HP-12-001-052-00018094/70
(Sarda)
|
1312001052NRG24Z050320240316321
|
14/03/2024
|
ANJANA KUMARI
|
1312001052WL012172
|
ANJANA KUMARI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988555
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-002-01133700/141
(AMB TILLA)
|
1312001002NRG24Z040320240313666
|
14/03/2024
|
SEEMA DEVI
|
1312001002WL012027
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994384
|
|
SEEMA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Amb
|
HP-12-001-002-01133700/178
(AMB TILLA)
|
1312001002NRG24Z040320240313667
|
14/03/2024
|
RAJESH KUMAR
|
1312001002WL012027
|
RAJESH KUMAR
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988608
|
|
RAJESH KUMAR S/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-002-01133700/24
(AMB TILLA)
|
1312001002NRG24Z040320240313673
|
14/03/2024
|
KRISHNA DEVI
|
1312001002WL012027
|
KRISHNA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994383
|
|
KRISHNA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-002-01133700/29
(AMB TILLA)
|
1312001002NRG24Z040320240313675
|
14/03/2024
|
SHAM LAL
|
1312001002WL012027
|
SHAM LAL
|
00354
|
PUNB0139500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890994385
|
|
SHAM LAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-002-01133700/33
(AMB TILLA)
|
1312001002NRG24Z040320240313676
|
14/03/2024
|
DHANI RAM
|
1312001002WL012027
|
DHANI RAM
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994382
|
|
DHANI RAM S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24Z040320240313677
|
14/03/2024
|
BRAHAMI DEVI
|
1312001002WL012027
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994378
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-017-01118200/185
(DUHAL BAGWALA)
|
1312001017NRG24Z040320240313325
|
14/03/2024
|
SURESH KUMAR
|
1312001017WL012009
|
SURESH KUMAR
|
00354
|
PUNB0139500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988614
|
|
SURESH KUMAR S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24Z040320240313073
|
14/03/2024
|
ANITA
|
1312001023WL011999
|
ANITA
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988611
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-023-01134700/307
(JAWAR)
|
1312001023NRG24Z040320240313074
|
14/03/2024
|
GURBACHAN SINGH
|
1312001023WL011999
|
GURBACHAN SINGH
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988603
|
|
GURBACHAN SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-023-01134700/308
(JAWAR)
|
1312001023NRG24Z040320240313075
|
14/03/2024
|
MEHAR SINGH RANA
|
1312001023WL011999
|
MEHAR SINGH RANA
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988615
|
|
MEHAR SINGH DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-023-01134700/375
(JAWAR)
|
1312001023NRG24Z040320240313076
|
14/03/2024
|
SUMAN LATA
|
1312001023WL011999
|
SUMAN LATA
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994387
|
|
SUMAN DEVI WO RASHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-023-01134700/516
(JAWAR)
|
1312001023NRG24Z040320240313077
|
14/03/2024
|
Neeraj Kumar
|
1312001023WL011999
|
Neeraj Kumar
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988624
|
|
NEERAJ KUMAR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z040320240312518
|
14/03/2024
|
VINOD KUMAR
|
1312001023WL011981
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988616
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24Z040320240312488
|
14/03/2024
|
POOJA DEVI
|
1312001023WL011979
|
POOJA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988613
|
|
POOJA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-023-01135100/151
(JAWAR)
|
1312001023NRG24Z040320240312519
|
14/03/2024
|
SUMAN DEVI
|
1312001023WL011981
|
SUMAN DEVI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890994389
|
|
SUMAN DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24Z040320240312520
|
14/03/2024
|
RAJ RANI THAKUR
|
1312001023WL011981
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988601
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Amb
|
HP-12-001-023-01135100/200
(JAWAR)
|
1312001023NRG24Z040320240312521
|
14/03/2024
|
Mrs. KESHRI
|
1312001023WL011981
|
Mrs. KESHRI
|
00354
|
PUNB0139500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890994379
|
|
KESARI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24Z040320240312522
|
14/03/2024
|
vikay devi
|
1312001023WL011981
|
vikay devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988620
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-023-01135100/405
(JAWAR)
|
1312001023NRG24Z040320240312523
|
14/03/2024
|
Neelam Kumari
|
1312001023WL011981
|
Neelam Kumari
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890988621
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-023-01135100/457
(JAWAR)
|
1312001023NRG24Z040320240312524
|
14/03/2024
|
RANBIR SINGH RANA
|
1312001023WL011981
|
RANBIR SINGH RANA
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988610
|
|
RANBIR SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24Z040320240312525
|
14/03/2024
|
SEEMA DEVI
|
1312001023WL011981
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988622
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24Z040320240312489
|
14/03/2024
|
RAHUL KUMAR
|
1312001023WL011979
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988626
|
|
RAHUL KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24Z040320240312490
|
14/03/2024
|
VIJAY KUMAR
|
1312001023WL011979
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988625
|
|
VIJAY KUMAR S/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24Z040320240312526
|
14/03/2024
|
Sunny Kumar
|
1312001023WL011981
|
Sunny Kumar
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988623
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Amb
|
HP-12-001-023-01135100/56
(JAWAR)
|
1312001023NRG24Z040320240312527
|
14/03/2024
|
Kamlesh Kumari
|
1312001023WL011981
|
Kamlesh Kumari
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988607
|
|
KAMLESH KUMARI & RAVINDER KUMAR & PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24Z040320240312491
|
14/03/2024
|
KAMLESH KUMARI
|
1312001023WL011979
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890994391
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24Z040320240312492
|
14/03/2024
|
RAJKUMARI
|
1312001023WL011979
|
RAJKUMARI
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890988605
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-023-01135100/97
(JAWAR)
|
1312001023NRG24Z040320240312493
|
14/03/2024
|
PREM LATA
|
1312001023WL011979
|
PREM LATA
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890994377
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Amb
|
HP-12-001-042-01136000/143
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313485
|
14/03/2024
|
ASHA KUMARI
|
1312001042WL012017
|
ASHA KUMARI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988609
|
|
ASHA KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-042-01136000/143
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313484
|
14/03/2024
|
VINOD KUMAR
|
1312001042WL012017
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994386
|
|
VINOD KUMAR S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Amb
|
HP-12-001-042-01136400/28
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313489
|
14/03/2024
|
ANIL KUMAR
|
1312001042WL012017
|
ANIL KUMAR
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890988619
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
106
|
Amb
|
HP-12-001-042-01144400/107
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313490
|
14/03/2024
|
NASEEB DEEN
|
1312001042WL012017
|
NASEEB DEEN
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988606
|
|
NASEEB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Amb
|
HP-12-001-042-01144400/109
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313491
|
14/03/2024
|
Sultano Bibi
|
1312001042WL012017
|
Sultano Bibi
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994390
|
|
SULTANO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Amb
|
HP-12-001-042-01144400/110
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313492
|
14/03/2024
|
HUKAM DEEN
|
1312001042WL012017
|
HUKAM DEEN
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988599
|
|
HUKUM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Amb
|
HP-12-001-042-01144400/115
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313493
|
14/03/2024
|
HASSAN MOHD.
|
1312001042WL012017
|
HASSAN MOHD.
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988612
|
|
HASAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Amb
|
HP-12-001-042-01144400/116
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313494
|
14/03/2024
|
NASIB DIN
|
1312001042WL012017
|
NASIB DIN
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988604
|
|
NASIB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313495
|
14/03/2024
|
SWARNA DEVI
|
1312001042WL012017
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994380
|
|
SAWARNA DEVI W/O GURACHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313497
|
14/03/2024
|
MEHAR CHAND
|
1312001042WL012017
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988617
|
|
MEHAR SINGH S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313498
|
14/03/2024
|
SANTOSH KUMARI
|
1312001042WL012017
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994381
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Amb
|
HP-12-001-042-01144500/229
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313500
|
14/03/2024
|
SARITA DEVI
|
1312001042WL012017
|
SARITA DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994388
|
|
SARITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Amb
|
HP-12-001-042-01144500/46
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313501
|
14/03/2024
|
Sharda Devi
|
1312001042WL012017
|
Sharda Devi
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890988600
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Amb
|
HP-12-001-042-01144600/146
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313502
|
14/03/2024
|
GURLAL
|
1312001042WL012017
|
GURLAL
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988602
|
|
GURLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Amb
|
HP-12-001-042-01144600/5
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313503
|
14/03/2024
|
PARAMJEET SINGH
|
1312001042WL012017
|
PARAMJEET SINGH
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988618
|
|
PARAMJIT SINGH SO SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
118
|
Amb
|
HP-12-001-002-01133700/212
(AMB TILLA)
|
1312001002NRG24Z040320240313671
|
14/03/2024
|
INDU KUMARI
|
1312001002WL012027
|
INDU KUMARI
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994395
|
|
INDU KUMARI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Amb
|
HP-12-001-029-01116700/182
(KHAROH)
|
1312001029NRG24Z040320240314899
|
14/03/2024
|
Nishan devi
|
1312001029WL012096
|
Nishan devi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994396
|
|
NISHAN KUMARI D/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
120
|
Amb
|
HP-12-001-014-01117400/118
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313452
|
14/03/2024
|
ABHILASH RANA
|
1312001014WL012016
|
ABHILASH RANA
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994425
|
|
ABHILASH RANA S/O ASHWANI KR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Amb
|
HP-12-001-014-01117400/13
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313453
|
14/03/2024
|
VEENA DEVI
|
1312001014WL012016
|
VEENA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994426
|
|
VEENA KUMARI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Amb
|
HP-12-001-014-01117400/207
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313454
|
14/03/2024
|
USHA RANI
|
1312001014WL012016
|
USHA RANI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994435
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Amb
|
HP-12-001-014-01117400/209
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313455
|
14/03/2024
|
MAMTA RANI
|
1312001014WL012016
|
MAMTA RANI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994434
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Amb
|
HP-12-001-014-01117400/223
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313456
|
14/03/2024
|
BHOLI DEVI
|
1312001014WL012016
|
BHOLI DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994405
|
|
BALBIR SINGH S/O MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Amb
|
HP-12-001-014-01117400/254
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313457
|
14/03/2024
|
MEENU KUMARI
|
1312001014WL012016
|
MEENU KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994416
|
|
MEENU KUMARI DO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Amb
|
HP-12-001-014-01117400/33
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313458
|
14/03/2024
|
SARAN DASS
|
1312001014WL012016
|
SARAN DASS
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994423
|
|
SARAN DASS SO DAMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Amb
|
HP-12-001-014-01117400/47
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313459
|
14/03/2024
|
KARAM CHAND
|
1312001014WL012016
|
KARAM CHAND
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994427
|
|
KARAM CHAND S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Amb
|
HP-12-001-014-01117400/53
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313460
|
14/03/2024
|
SALOCHNA DEVI
|
1312001014WL012016
|
SALOCHNA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994431
|
|
SALOCHANA DEVI W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Amb
|
HP-12-001-014-01117400/59
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313461
|
14/03/2024
|
ROSHANI DEVI
|
1312001014WL012016
|
ROSHANI DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994424
|
|
ROSHANI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313462
|
14/03/2024
|
NISHA DEVI
|
1312001014WL012016
|
NISHA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994410
|
|
NISHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Amb
|
HP-12-001-014-01117400/89
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040320240313463
|
14/03/2024
|
LEELA DEVI
|
1312001014WL012016
|
LEELA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994428
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Amb
|
HP-12-001-018-01118700/17
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315041
|
14/03/2024
|
SONIA
|
1312001018WL012105
|
SONIA
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994438
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Amb
|
HP-12-001-019-01116300/120
(GHANGRET)
|
1312001019NRG24Z030320240311686
|
14/03/2024
|
ARCHNA DEVI
|
1312001019WL011940
|
ARCHNA DEVI
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994429
|
|
ARCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Amb
|
HP-12-001-019-01116300/14
(GHANGRET)
|
1312001019NRG24Z030320240311691
|
14/03/2024
|
RATTAN CHAND
|
1312001019WL011941
|
RATTAN CHAND
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890994419
|
|
RATTAN CHAND S/O GADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Amb
|
HP-12-001-019-01116300/17
(GHANGRET)
|
1312001019NRG24Z030320240311687
|
14/03/2024
|
Raj kumari
|
1312001019WL011940
|
Raj kumari
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994418
|
|
RAJ KUMARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Amb
|
HP-12-001-019-01116300/214
(GHANGRET)
|
1312001019NRG24Z030320240311699
|
14/03/2024
|
KAMLESH RANI
|
1312001019WL011942
|
KAMLESH RANI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994409
|
|
KAMLESH RANI W O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Amb
|
HP-12-001-019-01116300/215
(GHANGRET)
|
1312001019NRG24Z030320240311700
|
14/03/2024
|
SUMAN KUMARI
|
1312001019WL011942
|
SUMAN KUMARI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994412
|
|
SUMAN KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24Z030320240311674
|
14/03/2024
|
Anuradha
|
1312001019WL011939
|
Anuradha
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994414
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Amb
|
HP-12-001-019-01116300/240
(GHANGRET)
|
1312001019NRG24Z030320240311711
|
14/03/2024
|
Suvidha
|
1312001019WL011943
|
Suvidha
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994415
|
|
SUBDHA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Amb
|
HP-12-001-019-01116300/279
(GHANGRET)
|
1312001019NRG24Z030320240311692
|
14/03/2024
|
RAMPAL SINGH
|
1312001019WL011941
|
RAMPAL SINGH
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994411
|
|
RAM PAL SINGH SO SH.DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24Z030320240311677
|
14/03/2024
|
REKHA DEVI
|
1312001019WL011939
|
REKHA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994417
|
|
REKHA DEVI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Amb
|
HP-12-001-019-01116300/288
(GHANGRET)
|
1312001019NRG24Z030320240311712
|
14/03/2024
|
KARISHNA DEVI
|
1312001019WL011943
|
KARISHNA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994413
|
|
KRISHNA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Amb
|
HP-12-001-019-01116300/315
(GHANGRET)
|
1312001019NRG24Z030320240311714
|
14/03/2024
|
VISHAL MINHAS
|
1312001019WL011943
|
VISHAL MINHAS
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890994407
|
|
VISHAL MINHAS S/O RAMESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24Z030320240311680
|
14/03/2024
|
Anita Devi
|
1312001019WL011939
|
Anita Devi
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994406
|
|
ANITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24Z030320240311681
|
14/03/2024
|
KARISHAN DEV
|
1312001019WL011939
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994437
|
|
KRISHAN DEV W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Amb
|
HP-12-001-019-01116300/59
(GHANGRET)
|
1312001019NRG24Z030320240311693
|
14/03/2024
|
SAROJ KUMARI
|
1312001019WL011941
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994422
|
|
SAROJ KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Amb
|
HP-12-001-019-01116300/63
(GHANGRET)
|
1312001019NRG24Z030320240311702
|
14/03/2024
|
VEENA DEVI
|
1312001019WL011942
|
VEENA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994408
|
|
YASHPAL S/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Amb
|
HP-12-001-019-01116300/63
(GHANGRET)
|
1312001019NRG24Z030320240311701
|
14/03/2024
|
YASH PAL
|
1312001019WL011942
|
YASH PAL
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994404
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Amb
|
HP-12-001-019-01116300/78
(GHANGRET)
|
1312001019NRG24Z030320240311703
|
14/03/2024
|
GURPAL SINGH
|
1312001019WL011942
|
GURPAL SINGH
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994430
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Amb
|
HP-12-001-029-01116700/10-A
(KHAROH)
|
1312001029NRG24Z040320240314895
|
14/03/2024
|
ASHA RANI
|
1312001029WL012096
|
ASHA RANI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994432
|
|
ASHA RANI W/O SH SARWOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Amb
|
HP-12-001-029-01116700/21-A
(KHAROH)
|
1312001029NRG24Z040320240314901
|
14/03/2024
|
SEEMA DEVI
|
1312001029WL012096
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994436
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG24Z040320240314902
|
14/03/2024
|
MALKIT SINGH
|
1312001029WL012096
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994420
|
|
MALKIAT SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Amb
|
HP-12-001-029-01116700/58-A
(KHAROH)
|
1312001029NRG24Z040320240314903
|
14/03/2024
|
SANTOSH DEVI
|
1312001029WL012096
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994421
|
|
SANTOSH DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6352
|
6352
|
|
|
|
|
|
|
|
|
154
|
Amb
|
HP-12-001-002-01133700/178
(AMB TILLA)
|
1312001002NRG24Z040320240313668
|
14/03/2024
|
PARVEEN RANI
|
1312001002WL012027
|
PARVEEN RANI
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994463
|
|
PARVEEN RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24Z040320240313670
|
14/03/2024
|
USHA DEVI
|
1312001002WL012027
|
USHA DEVI
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994462
|
|
USHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Amb
|
HP-12-001-002-01133700/225
(AMB TILLA)
|
1312001002NRG24Z040320240313672
|
14/03/2024
|
MEENA RANI
|
1312001002WL012027
|
MEENA RANI
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994460
|
|
MEENA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Amb
|
HP-12-001-011-01132900/144
(CHOWAR)
|
1312001011NRG24Z040320240314079
|
14/03/2024
|
RAMESH CHAND
|
1312001011WL012057
|
RAMESH CHAND
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992875
|
|
RAMESH CHAND S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Amb
|
HP-12-001-011-01132900/170
(CHOWAR)
|
1312001011NRG24Z040320240314082
|
14/03/2024
|
Onkar Singh
|
1312001011WL012057
|
Onkar Singh
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992876
|
|
ONKAR CHAND S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Amb
|
HP-12-001-011-01132900/357
(CHOWAR)
|
1312001011NRG24Z040320240314086
|
14/03/2024
|
ASHA DEVI
|
1312001011WL012057
|
ASHA DEVI
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994459
|
|
ASHA DEVI WOSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Amb
|
HP-12-001-011-01132900/422
(CHOWAR)
|
1312001011NRG24Z040320240314087
|
14/03/2024
|
RAJ KUMARI
|
1312001011WL012057
|
RAJ KUMARI
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994464
|
|
RAJ KUMARI WO RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24Z040320240314092
|
14/03/2024
|
DEV RAJ
|
1312001011WL012057
|
DEV RAJ
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992871
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Amb
|
HP-12-001-011-01133600/202
(CHOWAR)
|
1312001011NRG24Z040320240314053
|
14/03/2024
|
YOG RAJ
|
1312001011WL012056
|
YOG RAJ
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890992872
|
|
YOG RAJ S/O LOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24Z040320240314054
|
14/03/2024
|
Surinder Sharma
|
1312001011WL012056
|
Surinder Sharma
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890992868
|
|
Mr. SURINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Amb
|
HP-12-001-011-01133600/27
(CHOWAR)
|
1312001011NRG24Z040320240314058
|
14/03/2024
|
Kashmir Chand
|
1312001011WL012056
|
Kashmir Chand
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992873
|
|
KASHMIR CHAND SO GHUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Amb
|
HP-12-001-011-01133600/297
(CHOWAR)
|
1312001011NRG24Z040320240314093
|
14/03/2024
|
BIMLA DEVI
|
1312001011WL012057
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992874
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Amb
|
HP-12-001-011-01133600/32
(CHOWAR)
|
1312001011NRG24Z040320240314059
|
14/03/2024
|
SEWA DUTT
|
1312001011WL012056
|
SEWA DUTT
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994461
|
|
SEVA DUTT S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Amb
|
HP-12-001-011-01133600/47
(CHOWAR)
|
1312001011NRG24Z040320240314061
|
14/03/2024
|
SAWARNA DEVI
|
1312001011WL012056
|
SAWARNA DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992877
|
|
SAVRNA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24Z040320240314062
|
14/03/2024
|
JEETO DEVI
|
1312001011WL012056
|
JEETO DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992870
|
|
JITO DEVI W/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Amb
|
HP-12-001-042-01136000/274
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313487
|
14/03/2024
|
MR Anand Kumar
|
1312001042WL012017
|
MR Anand Kumar
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994458
|
|
ANAND KUMAR SO SH DIWAKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Amb
|
HP-12-001-042-01136000/274
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313488
|
14/03/2024
|
MS Deepika
|
1312001042WL012017
|
MS Deepika
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890992869
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
171
|
Amb
|
HP-12-001-011-01132900/155
(CHOWAR)
|
1312001011NRG24Z040320240314080
|
14/03/2024
|
Rama Rani
|
1312001011WL012057
|
Rama Rani
|
00354
|
PUNB0932000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992912
|
|
RAMA RANI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
172
|
Amb
|
HP-12-001-011-01132900/323
(CHOWAR)
|
1312001011NRG24Z040320240314085
|
14/03/2024
|
Satya Devi
|
1312001011WL012057
|
Satya Devi
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890992914
|
|
MRS SATYA DEVI WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Amb
|
HP-12-001-011-01132900/476
(CHOWAR)
|
1312001011NRG24Z040320240314088
|
14/03/2024
|
Sunita Devi
|
1312001011WL012057
|
Sunita Devi
|
00354
|
PUNB0932000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890992911
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
174
|
Amb
|
HP-12-001-011-01132900/499
(CHOWAR)
|
1312001011NRG24Z040320240314089
|
14/03/2024
|
Usha Devi
|
1312001011WL012057
|
Usha Devi
|
00354
|
PUNB0932000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890992915
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Amb
|
HP-12-001-011-01132900/503
(CHOWAR)
|
1312001011NRG24Z040320240314091
|
14/03/2024
|
Santosh Kumari
|
1312001011WL012057
|
Santosh Kumari
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890992913
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Amb
|
HP-12-001-052-00018094/58
(Sarda)
|
1312001052NRG24Z050320240316320
|
14/03/2024
|
SHAKTI DEVI
|
1312001052WL012172
|
SHAKTI DEVI
|
00354
|
PUNB0932000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890992910
|
|
SHAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
177
|
Amb
|
HP-12-001-010-01118100/157
(CHHAPROH)
|
1312001010NRG24Z040320240313867
|
14/03/2024
|
JAGDISH RAM
|
1312001010WL012043
|
JAGDISH RAM
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988545
|
|
JAGDISH RAM S/O SH CHUHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Amb
|
HP-12-001-017-01118200/26
(DUHAL BAGWALA)
|
1312001017NRG24Z040320240313327
|
14/03/2024
|
MANSA RAM
|
1312001017WL012009
|
MANSA RAM
|
00415
|
SBIN0002327
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890992896
|
|
MANSA RAM & JOGINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Amb
|
HP-12-001-018-01118700/17
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315040
|
14/03/2024
|
INDER PAUL
|
1312001018WL012105
|
INDER PAUL
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994401
|
|
MR INDER PAUL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Amb
|
HP-12-001-018-01118700/292
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315045
|
14/03/2024
|
ABHISHEK
|
1312001018WL012105
|
ABHISHEK
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890992878
|
|
Mr. ABHISHEK .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Amb
|
HP-12-001-018-01118700/292
(DUHAL BHATWALA)
|
1312001018NRG24Z050320240315044
|
14/03/2024
|
PRITIKA
|
1312001018WL012105
|
PRITIKA
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994439
|
|
MR PRITIKA PRITIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24Z030320240311675
|
14/03/2024
|
Rajani devi
|
1312001019WL011939
|
Rajani devi
|
00415
|
SBIN0002327
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994450
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Amb
|
HP-12-001-029-01116700/141
(KHAROH)
|
1312001029NRG24Z040320240314896
|
14/03/2024
|
SHARDA RANI
|
1312001029WL012096
|
SHARDA RANI
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890988544
|
|
MRS SHARDA DEVI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
184
|
Amb
|
HP-12-001-002-01133700/207
(AMB TILLA)
|
1312001002NRG24Z040320240313669
|
14/03/2024
|
KUSUM LATA
|
1312001002WL012027
|
KUSUM LATA
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994443
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Amb
|
HP-12-001-002-01133700/24
(AMB TILLA)
|
1312001002NRG24Z040320240313674
|
14/03/2024
|
TARLOK CHAND
|
1312001002WL012027
|
TARLOK CHAND
|
00415
|
SBIN0003984
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890988547
|
|
MR TARLOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
Amb
|
HP-12-001-011-01132900/164
(CHOWAR)
|
1312001011NRG24Z040320240314081
|
14/03/2024
|
Kamla Devi
|
1312001011WL012057
|
Kamla Devi
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988546
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Amb
|
HP-12-001-011-01132900/175
(CHOWAR)
|
1312001011NRG24Z040320240314083
|
14/03/2024
|
Rajni Devi
|
1312001011WL012057
|
Rajni Devi
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994444
|
|
RAJNI DEVI W O SONI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Amb
|
HP-12-001-011-01133600/227
(CHOWAR)
|
1312001011NRG24Z040320240314056
|
14/03/2024
|
Saroj Sharma
|
1312001011WL012056
|
Saroj Sharma
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994442
|
|
SAROJ SHARMA
|
AXIS BANK(607153)
|
|
189
|
Amb
|
HP-12-001-011-01133600/233
(CHOWAR)
|
1312001011NRG24Z040320240314057
|
14/03/2024
|
Daulat Ram
|
1312001011WL012056
|
Daulat Ram
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890988548
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Amb
|
HP-12-001-011-01133600/467
(CHOWAR)
|
1312001011NRG24Z040320240314060
|
14/03/2024
|
Salochna Devi
|
1312001011WL012056
|
Salochna Devi
|
00415
|
SBIN0003984
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N03240110122D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Amb
|
HP-12-001-026-01142600/24
(KATHIARI)
|
1312001026NRG24Z040320240313060
|
14/03/2024
|
Urmila Devi
|
1312001026WL011997
|
Urmila Devi
|
00415
|
SBIN0003984
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890994448
|
|
URMILA DEVIW O SURJEET KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Amb
|
HP-12-001-035-01132300/207
(MANDHOLI)
|
1312001035NRG24Z040320240314802
|
14/03/2024
|
Seema
|
1312001035WL012092
|
Seema
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994451
|
|
SEEMA KUMARI
|
HDFC BANK LTD(607152)
|
|
193
|
Amb
|
HP-12-001-047-01132000/587
(SIDH CHALET)
|
1312001047NRG24Z040320240313522
|
14/03/2024
|
NOOR BIBI
|
1312001047WL012019
|
NOOR BIBI
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994455
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
194
|
Amb
|
HP-12-001-015-01146000/475
(DHUSARA)
|
1312001015NRG24Z040320240312058
|
14/03/2024
|
Komal
|
1312001015WL011957
|
Komal
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992879
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
195
|
Amb
|
HP-12-001-019-01116300/314
(GHANGRET)
|
1312001019NRG24Z030320240311713
|
14/03/2024
|
Malkiat Singh
|
1312001019WL011943
|
Malkiat Singh
|
00415
|
SBIN0051398
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890992897
|
|
MALKIAT SINGH S/O DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Amb
|
HP-12-001-029-01116700/169
(KHAROH)
|
1312001029NRG24Z040320240314897
|
14/03/2024
|
MEERA DEVI
|
1312001029WL012096
|
MEERA DEVI
|
00415
|
SBIN0051398
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890992895
|
|
MRS MEERA DEVI SO JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
Amb
|
HP-12-001-029-01116700/171
(KHAROH)
|
1312001029NRG24Z040320240314898
|
14/03/2024
|
Gurmila devi
|
1312001029WL012096
|
Gurmila devi
|
00415
|
SBIN0051398
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994452
|
|
MRS GURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24Z040320240314900
|
14/03/2024
|
Sharda Devi
|
1312001029WL012096
|
Sharda Devi
|
00415
|
SBIN0051398
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994454
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
199
|
Amb
|
HP-12-001-011-01132900/301
(CHOWAR)
|
1312001011NRG24Z040320240314084
|
14/03/2024
|
Meena Kumari
|
1312001011WL012057
|
Meena Kumari
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890988596
|
|
MEENA KUMARI WO BIDHI CHAND
|
UCO BANK(607066)
|
|
200
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24Z040320240312487
|
14/03/2024
|
Kuldeep singh
|
1312001023WL011979
|
Kuldeep singh
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988595
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24Z040320240313496
|
14/03/2024
|
Ashro Bibi
|
1312001042WL012017
|
Ashro Bibi
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988597
|
|
ACHARA BIBI WO MOHD SHAMIN
|
UCO BANK(607066)
|
|
202
|
Amb
|
HP-12-001-044-01134200/49
(SAPORI)
|
1312001044NRG24Z040320240313342
|
14/03/2024
|
RAZAK MOH.
|
1312001044WL012010
|
RAZAK MOH.
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890988593
|
|
RAZAK MOHD
|
UCO BANK(607066)
|
|
203
|
Amb
|
HP-12-001-044-01137100/124
(SAPORI)
|
1312001044NRG24Z040320240313345
|
14/03/2024
|
Rama Devi
|
1312001044WL012010
|
Rama Devi
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988594
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
204
|
Amb
|
HP-12-001-044-01137100/50
(SAPORI)
|
1312001044NRG24Z040320240313347
|
14/03/2024
|
SOMA DEVI
|
1312001044WL012010
|
SOMA DEVI
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988590
|
|
SOMA DEVI W/O JAI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Amb
|
HP-12-001-044-01137100/85
(SAPORI)
|
1312001044NRG24Z040320240313348
|
14/03/2024
|
NEETA DEVI
|
1312001044WL012010
|
NEETA DEVI
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890988591
|
|
NEETA DEVI WO HARNAM SINGH
|
UCO BANK(607066)
|
|
206
|
Amb
|
HP-12-001-044-01137100/89
(SAPORI)
|
1312001044NRG24Z040320240313349
|
14/03/2024
|
RANJU BALA
|
1312001044WL012010
|
RANJU BALA
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890988592
|
|
RANJU BALA W/O IQWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
207
|
Amb
|
HP-12-001-026-01142600/111
(KATHIARI)
|
1312001026NRG24Z040320240313058
|
14/03/2024
|
MST. PHOOLAN DEVI
|
1312001026WL011997
|
MST. PHOOLAN DEVI
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994393
|
|
PHOOLAN DEVI W/O
|
UCO BANK(607066)
|
|
208
|
Amb
|
HP-12-001-026-01142600/114
(KATHIARI)
|
1312001026NRG24Z040320240313059
|
14/03/2024
|
Rama Devi
|
1312001026WL011997
|
Rama Devi
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890994394
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
209
|
Amb
|
HP-12-001-026-01142600/51
(KATHIARI)
|
1312001026NRG24Z040320240313061
|
14/03/2024
|
Kamlesh kumari
|
1312001026WL011997
|
Kamlesh kumari
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994392
|
|
KAMLESH KUMARI W/O SURAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34096
|
34096
|
|
|
|
|
|
|
|