|
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
|
Nagar
|
HP-06-004-159-02491400/310
(MANALI)
|
1306004159NRG23080820220078525
|
11/08/2022
|
Savitra Devi
|
1306004159WL007210
|
Savitra Devi
|
00224
|
KACE0000035
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126589
|
|
SAVITRA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nagar
|
HP-06-004-159-02491400/97
(MANALI)
|
1306004159NRG23080820220078511
|
11/08/2022
|
Sobha Ram
|
1306004159WL007208
|
Sobha Ram
|
00224
|
KACE0000035
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126653
|
|
SOBHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Nagar
|
HP-06-004-152-02485200/109
(JAGAT SUKH)
|
1306004152NRG23080820220078271
|
11/08/2022
|
INDIRA DEVI
|
1306004152WL007184
|
INDIRA DEVI
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126566
|
|
INDRA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nagar
|
HP-06-004-152-02485500/614
(JAGAT SUKH)
|
1306004152NRG23080820220078718
|
11/08/2022
|
POOJA UNIYAL
|
1306004152WL007227
|
POOJA UNIYAL
|
00354
|
PUNB0171300
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126630
|
|
PUJA UNIYAL WO SHARAD UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nagar
|
HP-06-004-152-02485500/616
(JAGAT SUKH)
|
1306004152NRG23080820220078719
|
11/08/2022
|
LAKSHA DEVI
|
1306004152WL007227
|
LAKSHA DEVI
|
00354
|
PUNB0171300
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126587
|
|
LAKSHA W/O VIDYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nagar
|
HP-06-004-159-02491400/122
(MANALI)
|
1306004159NRG23080820220078514
|
11/08/2022
|
Khim Dasi
|
1306004159WL007209
|
Khim Dasi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126651
|
|
KHIMI DEVI WO KUNDEN LALL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nagar
|
HP-06-004-159-02491400/158
(MANALI)
|
1306004159NRG23080820220078521
|
11/08/2022
|
Bintu Devi
|
1306004159WL007210
|
Bintu Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126633
|
|
BINTU DEVI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nagar
|
HP-06-004-159-02491400/17
(MANALI)
|
1306004159NRG23080820220078522
|
11/08/2022
|
Mamta
|
1306004159WL007210
|
Mamta
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126634
|
|
TIKAMI DEVI
|
UCO BANK(607066)
|
|
9
|
Nagar
|
HP-06-004-159-02491400/210
(MANALI)
|
1306004159NRG23080820220078506
|
11/08/2022
|
Budh Ram
|
1306004159WL007208
|
Budh Ram
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126629
|
|
BUDH RAM & NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nagar
|
HP-06-004-159-02491400/210
(MANALI)
|
1306004159NRG23080820220078507
|
11/08/2022
|
Nanaki Devi
|
1306004159WL007208
|
Nanaki Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126652
|
|
NANAKI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nagar
|
HP-06-004-159-02491400/366
(MANALI)
|
1306004159NRG23080820220078526
|
11/08/2022
|
Meena Devi
|
1306004159WL007210
|
Meena Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126627
|
|
MEENA DEVI WO GUPT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nagar
|
HP-06-004-159-02491400/38
(MANALI)
|
1306004159NRG23080820220078516
|
11/08/2022
|
Nardu Devi
|
1306004159WL007209
|
Nardu Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126631
|
|
NARDU DEVI W/O GUTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nagar
|
HP-06-004-159-02491400/49
(MANALI)
|
1306004159NRG23080820220078528
|
11/08/2022
|
Sushma Devi
|
1306004159WL007210
|
Sushma Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126635
|
|
SUSHMA DEVI W/O SH VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nagar
|
HP-06-004-159-02491400/97
(MANALI)
|
1306004159NRG23080820220078512
|
11/08/2022
|
Nirmla Devi
|
1306004159WL007208
|
Nirmla Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126632
|
|
NIRMLA W/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nagar
|
HP-06-004-159-02491400/98
(MANALI)
|
1306004159NRG23080820220078513
|
11/08/2022
|
Manorma
|
1306004159WL007208
|
Manorma
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126636
|
|
MANORMA W/O SH KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nagar
|
HP-06-004-173-02508100/184
(SHALEEN)
|
1306004173NRG23080820220078590
|
11/08/2022
|
Fateh Chand
|
1306004173WL007218
|
Fateh Chand
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126626
|
|
FATEH CHAND
|
HDFC BANK LTD(607152)
|
|
17
|
Nagar
|
HP-06-004-173-02508400/134
(SHALEEN)
|
1306004173NRG23080820220078600
|
11/08/2022
|
Lal Chand
|
1306004173WL007218
|
Lal Chand
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126628
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44096
|
44096
|
|
|
|
|
|
|
|
|
18
|
Nagar
|
HP-06-004-173-02508000/11
(SHALEEN)
|
1306004173NRG23080820220078750
|
11/08/2022
|
Budhi Singh
|
1306004173WL007231
|
Budhi Singh
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126650
|
|
BUDHI SINGH S/O SH. DAYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nagar
|
HP-06-004-173-02508000/124
(SHALEEN)
|
1306004173NRG23080820220078751
|
11/08/2022
|
Khilavati
|
1306004173WL007231
|
Khilavati
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126676
|
|
KHILA WATI W/O OM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nagar
|
HP-06-004-173-02508000/144
(SHALEEN)
|
1306004173NRG23080820220078752
|
11/08/2022
|
Repat Ram
|
1306004173WL007231
|
Repat Ram
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126637
|
|
REWAT RAM S/O SH. RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nagar
|
HP-06-004-173-02508000/2
(SHALEEN)
|
1306004173NRG23080820220078753
|
11/08/2022
|
Atmi Devi
|
1306004173WL007231
|
Atmi Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126638
|
|
ATMI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nagar
|
HP-06-004-173-02508000/234
(SHALEEN)
|
1306004173NRG23080820220078754
|
11/08/2022
|
Hira Devi
|
1306004173WL007231
|
Hira Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126639
|
|
HEERA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nagar
|
HP-06-004-173-02508000/3
(SHALEEN)
|
1306004173NRG23080820220078755
|
11/08/2022
|
Goshal Chand
|
1306004173WL007231
|
Goshal Chand
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126649
|
|
GUSHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nagar
|
HP-06-004-173-02508100/119
(SHALEEN)
|
1306004173NRG23100820220080130
|
11/08/2022
|
Leela Devi
|
1306004173WL007377
|
Leela Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126677
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
25
|
Nagar
|
HP-06-004-173-02508100/119
(SHALEEN)
|
1306004173NRG23100820220080129
|
11/08/2022
|
Pune Ram
|
1306004173WL007377
|
Pune Ram
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126640
|
|
PUNE RAM S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nagar
|
HP-06-004-173-02508100/184
(SHALEEN)
|
1306004173NRG23080820220078591
|
11/08/2022
|
Vidya Banti
|
1306004173WL007218
|
Vidya Banti
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126678
|
|
VIDYA VANTI W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nagar
|
HP-06-004-173-02508100/185
(SHALEEN)
|
1306004173NRG23100820220080131
|
11/08/2022
|
Maltu devi
|
1306004173WL007377
|
Maltu devi
|
00354
|
PUNB0213400
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126554
|
|
MALTU DEVI WO PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nagar
|
HP-06-004-173-02508100/27
(SHALEEN)
|
1306004173NRG23080820220078593
|
11/08/2022
|
Maya Devi
|
1306004173WL007218
|
Maya Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126641
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nagar
|
HP-06-004-173-02508100/346
(SHALEEN)
|
1306004173NRG23100820220080132
|
11/08/2022
|
Zindu Devi
|
1306004173WL007377
|
Zindu Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126648
|
|
JINDU DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nagar
|
HP-06-004-173-02508100/447
(SHALEEN)
|
1306004173NRG23100820220080133
|
11/08/2022
|
Tiki Devi
|
1306004173WL007377
|
Tiki Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126655
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nagar
|
HP-06-004-173-02508100/448
(SHALEEN)
|
1306004173NRG23100820220080134
|
11/08/2022
|
Devaki Devi
|
1306004173WL007377
|
Devaki Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126654
|
|
BHUMI CHAND AND DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nagar
|
HP-06-004-173-02508200/292
(SHALEEN)
|
1306004173NRG23080820220078759
|
11/08/2022
|
Santosh Kumari
|
1306004173WL007232
|
Santosh Kumari
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126642
|
|
SANTOSH MAHANT W/O DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nagar
|
HP-06-004-173-02508200/450
(SHALEEN)
|
1306004173NRG23080820220078760
|
11/08/2022
|
Anjana Devi
|
1306004173WL007232
|
Anjana Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126646
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nagar
|
HP-06-004-173-02508300/127
(SHALEEN)
|
1306004173NRG23080820220078594
|
11/08/2022
|
Heera Devi
|
1306004173WL007218
|
Heera Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126645
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nagar
|
HP-06-004-173-02508300/254
(SHALEEN)
|
1306004173NRG23080820220078761
|
11/08/2022
|
Verma Devi
|
1306004173WL007232
|
Verma Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126643
|
|
VERMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nagar
|
HP-06-004-173-02508300/59
(SHALEEN)
|
1306004173NRG23080820220078599
|
11/08/2022
|
Damyanti
|
1306004173WL007218
|
Damyanti
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126647
|
|
DAMYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nagar
|
HP-06-004-173-02508400/134
(SHALEEN)
|
1306004173NRG23080820220078601
|
11/08/2022
|
Shalini Devi
|
1306004173WL007218
|
Shalini Devi
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126644
|
|
SHALINI W/O LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nagar
|
HP-06-004-173-02508600/89
(SHALEEN)
|
1306004173NRG23100820220080136
|
11/08/2022
|
Veena
|
1306004173WL007377
|
Veena
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126560
|
|
VEENA DEVI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62116
|
62116
|
|
|
|
|
|
|
|
|
39
|
Nagar
|
HP-06-004-154-02487900/112
(KARADSU)
|
1306004154NRG23100820220079609
|
11/08/2022
|
Jeet Ram
|
1306004154WL007321
|
Jeet Ram
|
00354
|
PUNB0243000
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314126552
|
|
JEET RAM S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nagar
|
HP-06-004-154-02487900/733
(KARADSU)
|
1306004154NRG23100820220079637
|
11/08/2022
|
Golma
|
1306004154WL007325
|
Golma
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126679
|
|
GOLMA W/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nagar
|
HP-06-004-154-02488000/179
(KARADSU)
|
1306004154NRG23100820220079645
|
11/08/2022
|
Nand Gopal
|
1306004154WL007326
|
Nand Gopal
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126562
|
|
NAND GOPAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nagar
|
HP-06-004-154-02488400/107
(KARADSU)
|
1306004154NRG23100820220079646
|
11/08/2022
|
Sher Singh
|
1306004154WL007326
|
Sher Singh
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126685
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nagar
|
HP-06-004-154-02488400/15
(KARADSU)
|
1306004154NRG23100820220079627
|
11/08/2022
|
Kamla Devi
|
1306004154WL007324
|
Kamla Devi
|
00354
|
PUNB0243000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126657
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nagar
|
HP-06-004-154-02488400/158
(KARADSU)
|
1306004154NRG23100820220079620
|
11/08/2022
|
Jitiender Sharma
|
1306004154WL007322
|
Jitiender Sharma
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126659
|
|
JITENDER SHARMA S/O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nagar
|
HP-06-004-154-02488400/158
(KARADSU)
|
1306004154NRG23100820220079619
|
11/08/2022
|
Rajiender Sharma
|
1306004154WL007322
|
Rajiender Sharma
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126658
|
|
RAJINDER SHARMA S/O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nagar
|
HP-06-004-154-02488400/17
(KARADSU)
|
1306004154NRG23100820220079628
|
11/08/2022
|
Rukmani
|
1306004154WL007324
|
Rukmani
|
00354
|
PUNB0243000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126660
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nagar
|
HP-06-004-154-02488400/18
(KARADSU)
|
1306004154NRG23100820220079648
|
11/08/2022
|
Dhan Bahadur
|
1306004154WL007326
|
Dhan Bahadur
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126556
|
|
Shri DHAN BHADUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nagar
|
HP-06-004-154-02488400/18
(KARADSU)
|
1306004154NRG23100820220079649
|
11/08/2022
|
Dhan maya
|
1306004154WL007326
|
Dhan maya
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126661
|
|
DHANMAYA W/O DHAN BAHADER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nagar
|
HP-06-004-154-02488400/204
(KARADSU)
|
1306004154NRG23100820220079629
|
11/08/2022
|
Shivi Devi
|
1306004154WL007324
|
Shivi Devi
|
00354
|
PUNB0243000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126662
|
|
SHIVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nagar
|
HP-06-004-154-02488400/211
(KARADSU)
|
1306004154NRG23100820220079613
|
11/08/2022
|
Bhagat Ram
|
1306004154WL007321
|
Bhagat Ram
|
00354
|
PUNB0243000
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314126663
|
|
BHAGAT RAM S/O BHUD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nagar
|
HP-06-004-154-02488400/24
(KARADSU)
|
1306004154NRG23100820220079603
|
11/08/2022
|
Hem Raj
|
1306004154WL007320
|
Hem Raj
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126553
|
|
HIM CHAND SO KHAYALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nagar
|
HP-06-004-154-02488400/25
(KARADSU)
|
1306004154NRG23100820220079605
|
11/08/2022
|
Khayalu Ram
|
1306004154WL007320
|
Khayalu Ram
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126664
|
|
KHAYALU RAM S/O SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nagar
|
HP-06-004-154-02488400/30
(KARADSU)
|
1306004154NRG23100820220079598
|
11/08/2022
|
Shanta Devi
|
1306004154WL007319
|
Shanta Devi
|
00354
|
PUNB0243000
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314126665
|
|
SHANTA DEVI W/O GIAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nagar
|
HP-06-004-154-02488400/33
(KARADSU)
|
1306004154NRG23100820220079650
|
11/08/2022
|
Govind Singh
|
1306004154WL007326
|
Govind Singh
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126666
|
|
GOVIND SINGH S/O SUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nagar
|
HP-06-004-154-02488400/33
(KARADSU)
|
1306004154NRG23100820220079651
|
11/08/2022
|
Savitra Devi
|
1306004154WL007326
|
Savitra Devi
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126667
|
|
SAVITRA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nagar
|
HP-06-004-154-02488400/387
(KARADSU)
|
1306004154NRG23100820220079614
|
11/08/2022
|
BIR CHAND
|
1306004154WL007321
|
BIR CHAND
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126559
|
|
Mr. Vir Chand CHAND
|
INDIAN BANK(607105)
|
|
57
|
Nagar
|
HP-06-004-154-02488400/387
(KARADSU)
|
1306004154NRG23100820220079615
|
11/08/2022
|
Krishna Devi
|
1306004154WL007321
|
Krishna Devi
|
00354
|
PUNB0243000
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314126558
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nagar
|
HP-06-004-154-02488400/40
(KARADSU)
|
1306004154NRG23100820220079594
|
11/08/2022
|
Roshan Lal
|
1306004154WL007318
|
Roshan Lal
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126668
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nagar
|
HP-06-004-154-02488400/49
(KARADSU)
|
1306004154NRG23100820220079639
|
11/08/2022
|
Devi Dyal
|
1306004154WL007325
|
Devi Dyal
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126669
|
|
DEVIDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nagar
|
HP-06-004-154-02488400/615
(KARADSU)
|
1306004154NRG23100820220079640
|
11/08/2022
|
Primi Devi
|
1306004154WL007325
|
Primi Devi
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126686
|
|
PRIYANKA U/G SMT PRIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nagar
|
HP-06-004-154-02488400/702
(KARADSU)
|
1306004154NRG23100820220079641
|
11/08/2022
|
Karevi
|
1306004154WL007325
|
Karevi
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126670
|
|
KREVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nagar
|
HP-06-004-154-02488400/705
(KARADSU)
|
1306004154NRG23100820220079631
|
11/08/2022
|
Chhuma Devi
|
1306004154WL007324
|
Chhuma Devi
|
00354
|
PUNB0243000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126555
|
|
CHHUMA DEVI WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nagar
|
HP-06-004-154-02488400/705
(KARADSU)
|
1306004154NRG23100820220079630
|
11/08/2022
|
Revat Ram
|
1306004154WL007324
|
Revat Ram
|
00354
|
PUNB0243000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126671
|
|
REWAT RAM S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nagar
|
HP-06-004-154-02488400/716
(KARADSU)
|
1306004154NRG23100820220079617
|
11/08/2022
|
Champa Devi
|
1306004154WL007321
|
Champa Devi
|
00354
|
PUNB0243000
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314126687
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nagar
|
HP-06-004-154-02488400/716
(KARADSU)
|
1306004154NRG23100820220079616
|
11/08/2022
|
Heera Lal
|
1306004154WL007321
|
Heera Lal
|
00354
|
PUNB0243000
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314126684
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nagar
|
HP-06-004-154-02488800/105
(KARADSU)
|
1306004154NRG23100820220079660
|
11/08/2022
|
Bhir Dass
|
1306004154WL007327
|
Bhir Dass
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126688
|
|
BIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nagar
|
HP-06-004-154-02488800/206
(KARADSU)
|
1306004154NRG23100820220079661
|
11/08/2022
|
Kamal Kant
|
1306004154WL007327
|
Kamal Kant
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126682
|
|
KAMAL KANT SO TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nagar
|
HP-06-004-154-02488800/210
(KARADSU)
|
1306004154NRG23100820220079663
|
11/08/2022
|
Shakuntla
|
1306004154WL007327
|
Shakuntla
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126672
|
|
SHAKUNTLA DEVI W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nagar
|
HP-06-004-154-02488800/218
(KARADSU)
|
1306004154NRG23100820220079656
|
11/08/2022
|
Aalam Chand
|
1306004154WL007326
|
Aalam Chand
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126673
|
|
ALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nagar
|
HP-06-004-154-02488800/218
(KARADSU)
|
1306004154NRG23100820220079657
|
11/08/2022
|
Dolma Devi
|
1306004154WL007326
|
Dolma Devi
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126680
|
|
DOLMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nagar
|
HP-06-004-154-02488800/219
(KARADSU)
|
1306004154NRG23100820220079633
|
11/08/2022
|
Lal Chand
|
1306004154WL007324
|
Lal Chand
|
00354
|
PUNB0243000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126674
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nagar
|
HP-06-004-154-02488800/287
(KARADSU)
|
1306004154NRG23100820220079644
|
11/08/2022
|
Tek Singh
|
1306004154WL007325
|
Tek Singh
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126683
|
|
TEK SINGH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nagar
|
HP-06-004-154-02488800/622
(KARADSU)
|
1306004154NRG23100820220079658
|
11/08/2022
|
Raj Kamal
|
1306004154WL007326
|
Raj Kamal
|
00354
|
PUNB0243000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126675
|
|
RAJ KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nagar
|
HP-06-004-154-02488800/623
(KARADSU)
|
1306004154NRG23100820220079634
|
11/08/2022
|
Pushpa Devi
|
1306004154WL007324
|
Pushpa Devi
|
00354
|
PUNB0243000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126681
|
|
PUSHPA DEVI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92220
|
92220
|
|
|
|
|
|
|
|
|
75
|
Nagar
|
HP-06-004-149-02481900/151
(HALLAN-1)
|
1306004149NRG23100820220079964
|
11/08/2022
|
Parmanand
|
1306004149WL007363
|
Parmanand
|
00354
|
PUNB0270500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314126656
|
|
PARMANAND PROP. SNTOSH FRUIT GARDEN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nagar
|
HP-06-004-149-02482100/1
(HALLAN-1)
|
1306004149NRG23100820220079939
|
11/08/2022
|
Parwati devi
|
1306004149WL007361
|
Parwati devi
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126611
|
|
PARVATI DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nagar
|
HP-06-004-149-02482100/1
(HALLAN-1)
|
1306004149NRG23100820220079938
|
11/08/2022
|
Prem Chand
|
1306004149WL007361
|
Prem Chand
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126610
|
|
PREM CHAND AND SMT PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nagar
|
HP-06-004-149-02482100/11
(HALLAN-1)
|
1306004149NRG23100820220079940
|
11/08/2022
|
Beer Chand
|
1306004149WL007361
|
Beer Chand
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126557
|
|
MR VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nagar
|
HP-06-004-149-02482100/11
(HALLAN-1)
|
1306004149NRG23100820220079941
|
11/08/2022
|
Pari Devi
|
1306004149WL007361
|
Pari Devi
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126608
|
|
PARI DEVI W/O SH VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nagar
|
HP-06-004-149-02482100/14
(HALLAN-1)
|
1306004149NRG23100820220079942
|
11/08/2022
|
Nirmala devi
|
1306004149WL007361
|
Nirmala devi
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126612
|
|
NIRMLA DEVI W/O SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nagar
|
HP-06-004-149-02482100/16
(HALLAN-1)
|
1306004149NRG23100820220079944
|
11/08/2022
|
Raj Krishan
|
1306004149WL007361
|
Raj Krishan
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126563
|
|
RAJ KRISHAN S/O NUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nagar
|
HP-06-004-149-02482100/16
(HALLAN-1)
|
1306004149NRG23100820220079945
|
11/08/2022
|
Sita devi
|
1306004149WL007361
|
Sita devi
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126616
|
|
SITA DEVI W/O SH RAJ KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nagar
|
HP-06-004-149-02482100/20
(HALLAN-1)
|
1306004149NRG23100820220079927
|
11/08/2022
|
Amar Chand
|
1306004149WL007359
|
Amar Chand
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126561
|
|
AMAR CHAND AND SUMIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nagar
|
HP-06-004-149-02482100/35
(HALLAN-1)
|
1306004149NRG23100820220079947
|
11/08/2022
|
Mohan lal
|
1306004149WL007361
|
Mohan lal
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126609
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nagar
|
HP-06-004-149-02482100/6
(HALLAN-1)
|
1306004149NRG23100820220079948
|
11/08/2022
|
Roshan lal
|
1306004149WL007361
|
Roshan lal
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126564
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nagar
|
HP-06-004-149-02482100/787
(HALLAN-1)
|
1306004149NRG23100820220079949
|
11/08/2022
|
Tota Ram
|
1306004149WL007361
|
Tota Ram
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126615
|
|
TOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nagar
|
HP-06-004-149-02482100/798
(HALLAN-1)
|
1306004149NRG23100820220079951
|
11/08/2022
|
Nirmala devi
|
1306004149WL007361
|
Nirmala devi
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126617
|
|
NIRMALA DEVI W/O SH.SH. DINE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nagar
|
HP-06-004-149-02482100/8
(HALLAN-1)
|
1306004149NRG23100820220079952
|
11/08/2022
|
Karam Chand
|
1306004149WL007361
|
Karam Chand
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126614
|
|
OKARAM CHAND S/O LUDHER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nagar
|
HP-06-004-149-02482100/9
(HALLAN-1)
|
1306004149NRG23100820220079955
|
11/08/2022
|
Raghuvir Singh
|
1306004149WL007361
|
Raghuvir Singh
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126565
|
|
RAGHU BIR SINGH S/O NUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nagar
|
HP-06-004-149-02482800/508
(HALLAN-1)
|
1306004149NRG23100820220079965
|
11/08/2022
|
Mohini Devi
|
1306004149WL007363
|
Mohini Devi
|
00354
|
PUNB0270500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314126606
|
|
MOHINI DEVI W/O SH.DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
91
|
Nagar
|
HP-06-004-154-02488400/717
(KARADSU)
|
1306004154NRG23100820220079654
|
11/08/2022
|
PNB Dhalpur
|
1306004154WL007326
|
PNB Dhalpur
|
00354
|
PUNB0337800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126596
|
|
VIDYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nagar
|
HP-06-004-154-02488400/718
(KARADSU)
|
1306004154NRG23100820220079655
|
11/08/2022
|
Rajesh Sharma
|
1306004154WL007326
|
Rajesh Sharma
|
00354
|
PUNB0337800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126597
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
93
|
Nagar
|
HP-06-004-152-02485200/102
(JAGAT SUKH)
|
1306004152NRG23080820220078270
|
11/08/2022
|
GUDDU
|
1306004152WL007184
|
GUDDU
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126598
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nagar
|
HP-06-004-152-02485200/111
(JAGAT SUKH)
|
1306004152NRG23080820220078272
|
11/08/2022
|
KESARI DEVI
|
1306004152WL007184
|
KESARI DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126567
|
|
KESARI DEVI W/O CHHAPE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nagar
|
HP-06-004-152-02485200/115
(JAGAT SUKH)
|
1306004152NRG23080820220078261
|
11/08/2022
|
MALTI DEVI
|
1306004152WL007183
|
MALTI DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126568
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nagar
|
HP-06-004-152-02485200/117
(JAGAT SUKH)
|
1306004152NRG23080820220078247
|
11/08/2022
|
KAMLA DEVI
|
1306004152WL007182
|
KAMLA DEVI
|
00354
|
PUNB0389500
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314126569
|
|
KAMLA DEVI W/O GUPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nagar
|
HP-06-004-152-02485200/119
(JAGAT SUKH)
|
1306004152NRG23080820220078273
|
11/08/2022
|
LATA DEVI
|
1306004152WL007184
|
LATA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126570
|
|
LATA DEVI WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nagar
|
HP-06-004-152-02485200/120
(JAGAT SUKH)
|
1306004152NRG23080820220078274
|
11/08/2022
|
SITA DEVI
|
1306004152WL007184
|
SITA DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126571
|
|
SITA DEVI WO KHEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nagar
|
HP-06-004-152-02485200/121
(JAGAT SUKH)
|
1306004152NRG23080820220078262
|
11/08/2022
|
KURAM DUTT
|
1306004152WL007183
|
KURAM DUTT
|
00354
|
PUNB0389500
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314126621
|
|
KURAM DUUT ALLIAS PURAN CHAND S/O MOTI R
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nagar
|
HP-06-004-152-02485200/125
(JAGAT SUKH)
|
1306004152NRG23080820220078275
|
11/08/2022
|
CHINU DEVI
|
1306004152WL007184
|
CHINU DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126572
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagar
|
HP-06-004-152-02485200/126
(JAGAT SUKH)
|
1306004152NRG23080820220078248
|
11/08/2022
|
AMRA DEVI
|
1306004152WL007182
|
AMRA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126573
|
|
AMRA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nagar
|
HP-06-004-152-02485200/251
(JAGAT SUKH)
|
1306004152NRG23080820220078263
|
11/08/2022
|
PRIMI DEVI
|
1306004152WL007183
|
PRIMI DEVI
|
00354
|
PUNB0389500
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314126574
|
|
PREMI DEVI W/O JALPHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nagar
|
HP-06-004-152-02485200/258
(JAGAT SUKH)
|
1306004152NRG23080820220078249
|
11/08/2022
|
KHILA BANTI
|
1306004152WL007182
|
KHILA BANTI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126575
|
|
KHILA WANTI W/O KHIM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nagar
|
HP-06-004-152-02485200/259
(JAGAT SUKH)
|
1306004152NRG23080820220078250
|
11/08/2022
|
LATA DEVI
|
1306004152WL007182
|
LATA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126576
|
|
LATA DEVI W/O PANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nagar
|
HP-06-004-152-02485200/264
(JAGAT SUKH)
|
1306004152NRG23080820220078264
|
11/08/2022
|
PINGLA DEVI
|
1306004152WL007183
|
PINGLA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126577
|
|
PINGLA DEVI W/ O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nagar
|
HP-06-004-152-02485200/265
(JAGAT SUKH)
|
1306004152NRG23080820220078276
|
11/08/2022
|
CHOBI DEVI
|
1306004152WL007184
|
CHOBI DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126578
|
|
CHOBI DEVI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nagar
|
HP-06-004-152-02485200/269
(JAGAT SUKH)
|
1306004152NRG23080820220078277
|
11/08/2022
|
CHANDER MANI
|
1306004152WL007184
|
CHANDER MANI
|
00354
|
PUNB0389500
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126603
|
|
CHANDER MANI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nagar
|
HP-06-004-152-02485200/272
(JAGAT SUKH)
|
1306004152NRG23080820220078251
|
11/08/2022
|
SHANTA DEVI
|
1306004152WL007182
|
SHANTA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126525
|
|
SHANT A DEVI WOCHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nagar
|
HP-06-004-152-02485200/276
(JAGAT SUKH)
|
1306004152NRG23080820220078265
|
11/08/2022
|
CHANANU DEVI
|
1306004152WL007183
|
CHANANU DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126588
|
|
CHANANU DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nagar
|
HP-06-004-152-02485200/280
(JAGAT SUKH)
|
1306004152NRG23080820220078252
|
11/08/2022
|
MAHESHWARI
|
1306004152WL007182
|
MAHESHWARI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126526
|
|
MAHESHWARI DEVI W/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nagar
|
HP-06-004-152-02485200/281
(JAGAT SUKH)
|
1306004152NRG23080820220078267
|
11/08/2022
|
DEVI SAINA
|
1306004152WL007183
|
DEVI SAINA
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126527
|
|
DEVI SAINA W/O GAUTAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nagar
|
HP-06-004-152-02485200/281
(JAGAT SUKH)
|
1306004152NRG23080820220078266
|
11/08/2022
|
GOUTAM
|
1306004152WL007183
|
GOUTAM
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126605
|
|
GOUTAM S/O CHAMN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nagar
|
HP-06-004-152-02485200/282
(JAGAT SUKH)
|
1306004152NRG23080820220078253
|
11/08/2022
|
TIKAMI DEVI
|
1306004152WL007182
|
TIKAMI DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126528
|
|
TIKAMI DEVI
|
UCO BANK(607066)
|
|
114
|
Nagar
|
HP-06-004-152-02485200/499
(JAGAT SUKH)
|
1306004152NRG23080820220078278
|
11/08/2022
|
Chovi devi
|
1306004152WL007184
|
Chovi devi
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126591
|
|
CHOBI DEVI W/O NOKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nagar
|
HP-06-004-152-02485200/501
(JAGAT SUKH)
|
1306004152NRG23080820220078254
|
11/08/2022
|
NIRMLA DEVI
|
1306004152WL007182
|
NIRMLA DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126529
|
|
NIRMLA DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nagar
|
HP-06-004-152-02485200/582
(JAGAT SUKH)
|
1306004152NRG23080820220078268
|
11/08/2022
|
THARWAN LAL
|
1306004152WL007183
|
THARWAN LAL
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126620
|
|
THARWAN LAL S/O CHHAPE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nagar
|
HP-06-004-152-02485200/606
(JAGAT SUKH)
|
1306004152NRG23080820220078280
|
11/08/2022
|
KAMLA DEVI
|
1306004152WL007184
|
KAMLA DEVI
|
00354
|
PUNB0389500
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314126592
|
|
KAMLA DEVI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nagar
|
HP-06-004-152-02485200/608
(JAGAT SUKH)
|
1306004152NRG23080820220078255
|
11/08/2022
|
RESHMA DEVI
|
1306004152WL007182
|
RESHMA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126590
|
|
RESHMA W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nagar
|
HP-06-004-152-02485200/68
(JAGAT SUKH)
|
1306004152NRG23080820220078281
|
11/08/2022
|
VIDYA DEVI
|
1306004152WL007184
|
VIDYA DEVI
|
00354
|
PUNB0389500
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314126530
|
|
VIDYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nagar
|
HP-06-004-152-02485200/75
(JAGAT SUKH)
|
1306004152NRG23080820220078259
|
11/08/2022
|
GUMTI DEVI
|
1306004152WL007182
|
GUMTI DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126531
|
|
GUMTI DEVI W/O PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nagar
|
HP-06-004-152-02485200/78
(JAGAT SUKH)
|
1306004152NRG23080820220078269
|
11/08/2022
|
SUMA DEVI
|
1306004152WL007183
|
SUMA DEVI
|
00354
|
PUNB0389500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314126532
|
|
SUMA DEVI W/O POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nagar
|
HP-06-004-152-02485500/133
(JAGAT SUKH)
|
1306004152NRG23080820220078236
|
11/08/2022
|
DUGLI DEVI
|
1306004152WL007181
|
DUGLI DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126533
|
|
DUGLI DEVI W/O SH. GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nagar
|
HP-06-004-152-02485500/158
(JAGAT SUKH)
|
1306004152NRG23080820220078691
|
11/08/2022
|
DHARMI DEVI
|
1306004152WL007226
|
DHARMI DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126601
|
|
DHARMI DEVI W/O KURUM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nagar
|
HP-06-004-152-02485500/166
(JAGAT SUKH)
|
1306004152NRG23080820220078692
|
11/08/2022
|
PARVI DEVI
|
1306004152WL007226
|
PARVI DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126534
|
|
PARVI DEVI W/O PIARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nagar
|
HP-06-004-152-02485500/178
(JAGAT SUKH)
|
1306004152NRG23080820220078727
|
11/08/2022
|
DEVKI DEVI
|
1306004152WL007228
|
DEVKI DEVI
|
00354
|
PUNB0389500
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314126535
|
|
DEVKI DEVI WO SHYAM KUMAR
|
UCO BANK(607066)
|
|
126
|
Nagar
|
HP-06-004-152-02485500/189
(JAGAT SUKH)
|
1306004152NRG23080820220078693
|
11/08/2022
|
BHAVNA
|
1306004152WL007226
|
BHAVNA
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126607
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nagar
|
HP-06-004-152-02485500/214
(JAGAT SUKH)
|
1306004152NRG23080820220078237
|
11/08/2022
|
Puni devi
|
1306004152WL007181
|
Puni devi
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126536
|
|
POONI DEVI WO SH HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nagar
|
HP-06-004-152-02485500/217
(JAGAT SUKH)
|
1306004152NRG23080820220078695
|
11/08/2022
|
RADHA DEVI
|
1306004152WL007226
|
RADHA DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126618
|
|
RADHA DEVI W/O MANAGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nagar
|
HP-06-004-152-02485500/218
(JAGAT SUKH)
|
1306004152NRG23080820220078696
|
11/08/2022
|
PREMA DEVI
|
1306004152WL007226
|
PREMA DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126537
|
|
PREMA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nagar
|
HP-06-004-152-02485500/221
(JAGAT SUKH)
|
1306004152NRG23080820220078728
|
11/08/2022
|
RAMDAI
|
1306004152WL007228
|
RAMDAI
|
00354
|
PUNB0389500
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126538
|
|
RAM DAI W/O NIMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nagar
|
HP-06-004-152-02485500/228
(JAGAT SUKH)
|
1306004152NRG23080820220078729
|
11/08/2022
|
KUSUM LATA
|
1306004152WL007228
|
KUSUM LATA
|
00354
|
PUNB0389500
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314126539
|
|
KUSUM LATA W/OMANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nagar
|
HP-06-004-152-02485500/244
(JAGAT SUKH)
|
1306004152NRG23080820220078697
|
11/08/2022
|
RINKI
|
1306004152WL007226
|
RINKI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126619
|
|
RINKI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nagar
|
HP-06-004-152-02485500/27
(JAGAT SUKH)
|
1306004152NRG23080820220078238
|
11/08/2022
|
KESRI DEVI
|
1306004152WL007181
|
KESRI DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126540
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nagar
|
HP-06-004-152-02485500/30
(JAGAT SUKH)
|
1306004152NRG23080820220078239
|
11/08/2022
|
TIRTHU DEVI
|
1306004152WL007181
|
TIRTHU DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126541
|
|
TIRTHU DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nagar
|
HP-06-004-152-02485500/31
(JAGAT SUKH)
|
1306004152NRG23080820220078240
|
11/08/2022
|
KAMLA DEVI
|
1306004152WL007181
|
KAMLA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126542
|
|
KAMLA DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nagar
|
HP-06-004-152-02485500/323
(JAGAT SUKH)
|
1306004152NRG23080820220078709
|
11/08/2022
|
SUSHMA DEVI
|
1306004152WL007227
|
SUSHMA DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126543
|
|
SUSHMA KAISTHA W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nagar
|
HP-06-004-152-02485500/35
(JAGAT SUKH)
|
1306004152NRG23080820220078241
|
11/08/2022
|
Leela devi
|
1306004152WL007181
|
Leela devi
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126544
|
|
LEELA DEVI WO LATE MOHAN LAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Nagar
|
HP-06-004-152-02485500/356
(JAGAT SUKH)
|
1306004152NRG23080820220078242
|
11/08/2022
|
Himbala
|
1306004152WL007181
|
Himbala
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126545
|
|
HIM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nagar
|
HP-06-004-152-02485500/377
(JAGAT SUKH)
|
1306004152NRG23080820220078710
|
11/08/2022
|
NIRMLA
|
1306004152WL007227
|
NIRMLA
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126546
|
|
NIRMALA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nagar
|
HP-06-004-152-02485500/405
(JAGAT SUKH)
|
1306004152NRG23080820220078730
|
11/08/2022
|
MEENA
|
1306004152WL007228
|
MEENA
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126547
|
|
MEENA DEVI W/O YUB RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nagar
|
HP-06-004-152-02485500/416
(JAGAT SUKH)
|
1306004152NRG23080820220078698
|
11/08/2022
|
KAMLA DEVI
|
1306004152WL007226
|
KAMLA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126602
|
|
KAMLA W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nagar
|
HP-06-004-152-02485500/420
(JAGAT SUKH)
|
1306004152NRG23080820220078699
|
11/08/2022
|
INDIRA DEVI
|
1306004152WL007226
|
INDIRA DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126585
|
|
INDIRA DEVI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nagar
|
HP-06-004-152-02485500/457
(JAGAT SUKH)
|
1306004152NRG23080820220078712
|
11/08/2022
|
GURDAI
|
1306004152WL007227
|
GURDAI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126548
|
|
GUR DEI SHARMA W/O GANESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nagar
|
HP-06-004-152-02485500/50
(JAGAT SUKH)
|
1306004152NRG23080820220078243
|
11/08/2022
|
Beri Devi
|
1306004152WL007181
|
Beri Devi
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126549
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nagar
|
HP-06-004-152-02485500/513
(JAGAT SUKH)
|
1306004152NRG23080820220078700
|
11/08/2022
|
MANORAMA
|
1306004152WL007226
|
MANORAMA
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126600
|
|
MANORAM WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nagar
|
HP-06-004-152-02485500/521
(JAGAT SUKH)
|
1306004152NRG23080820220078701
|
11/08/2022
|
JAI BANTI
|
1306004152WL007226
|
JAI BANTI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126604
|
|
JAI BANTI W/O CHANDER KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nagar
|
HP-06-004-152-02485500/526
(JAGAT SUKH)
|
1306004152NRG23080820220078702
|
11/08/2022
|
MAN DASSI
|
1306004152WL007226
|
MAN DASSI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126586
|
|
MAN DASSI W/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nagar
|
HP-06-004-152-02485500/540
(JAGAT SUKH)
|
1306004152NRG23080820220078714
|
11/08/2022
|
Manju Devi
|
1306004152WL007227
|
Manju Devi
|
00354
|
PUNB0389500
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314126583
|
|
MANJU DEVI W/O YUV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nagar
|
HP-06-004-152-02485500/543
(JAGAT SUKH)
|
1306004152NRG23080820220078244
|
11/08/2022
|
HEMA DEVI
|
1306004152WL007181
|
HEMA DEVI
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126550
|
|
HEMA DEVI W/O SH MANGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nagar
|
HP-06-004-152-02485500/545
(JAGAT SUKH)
|
1306004152NRG23080820220078245
|
11/08/2022
|
Manju
|
1306004152WL007181
|
Manju
|
00354
|
PUNB0389500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126551
|
|
MANJU BALA W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nagar
|
HP-06-004-152-02485500/55
(JAGAT SUKH)
|
1306004152NRG23080820220078703
|
11/08/2022
|
SULAXNA
|
1306004152WL007226
|
SULAXNA
|
00354
|
PUNB0389500
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314126579
|
|
SULAKSHNA DEVI W/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Nagar
|
HP-06-004-152-02485500/558
(JAGAT SUKH)
|
1306004152NRG23080820220078731
|
11/08/2022
|
JAI DEVI
|
1306004152WL007228
|
JAI DEVI
|
00354
|
PUNB0389500
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126582
|
|
JAI DEVI D/O BHOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nagar
|
HP-06-004-152-02485500/570
(JAGAT SUKH)
|
1306004152NRG23080820220078733
|
11/08/2022
|
SHAKUNTLA
|
1306004152WL007228
|
SHAKUNTLA
|
00354
|
PUNB0389500
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314126622
|
|
SHANKUNTLA DEVI W/O CHANDER KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nagar
|
HP-06-004-152-02485500/587
(JAGAT SUKH)
|
1306004152NRG23080820220078704
|
11/08/2022
|
SARLA DEVI
|
1306004152WL007226
|
SARLA DEVI
|
00354
|
PUNB0389500
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314126580
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nagar
|
HP-06-004-152-02485500/604
(JAGAT SUKH)
|
1306004152NRG23080820220078735
|
11/08/2022
|
KIRNA DEVI
|
1306004152WL007228
|
KIRNA DEVI
|
00354
|
PUNB0389500
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314126613
|
|
KIRNA DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nagar
|
HP-06-004-152-02485500/605
(JAGAT SUKH)
|
1306004152NRG23080820220078716
|
11/08/2022
|
LATA DEVI
|
1306004152WL007227
|
LATA DEVI
|
00354
|
PUNB0389500
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314126584
|
|
LATA DEVI W/O HARSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nagar
|
HP-06-004-152-02485500/607
(JAGAT SUKH)
|
1306004152NRG23080820220078736
|
11/08/2022
|
TARA DEVI
|
1306004152WL007228
|
TARA DEVI
|
00354
|
PUNB0389500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314126595
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nagar
|
HP-06-004-152-02485500/610
(JAGAT SUKH)
|
1306004152NRG23080820220078717
|
11/08/2022
|
VIMLA THAKUR
|
1306004152WL007227
|
VIMLA THAKUR
|
00354
|
PUNB0389500
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314126599
|
|
VIMLA THAKUR W/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nagar
|
HP-06-004-152-02485500/613
(JAGAT SUKH)
|
1306004152NRG23080820220078737
|
11/08/2022
|
SUSHMA
|
1306004152WL007228
|
SUSHMA
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126593
|
|
SUSHMA D/OBUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nagar
|
HP-06-004-152-02485500/628
(JAGAT SUKH)
|
1306004152NRG23080820220078720
|
11/08/2022
|
MEENAKSHI
|
1306004152WL007227
|
MEENAKSHI
|
00354
|
PUNB0389500
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314126594
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nagar
|
HP-06-004-152-02485500/99
(JAGAT SUKH)
|
1306004152NRG23080820220078726
|
11/08/2022
|
SULOCHNA DEVI
|
1306004152WL007227
|
SULOCHNA DEVI
|
00354
|
PUNB0389500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314126581
|
|
SULOCHNA D/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177868
|
177868
|
|
|
|
|
|
|
|
|
162
|
Nagar
|
HP-06-004-159-02491400/271
(MANALI)
|
1306004159NRG23080820220078515
|
11/08/2022
|
Ishra Devi
|
1306004159WL007209
|
Ishra Devi
|
00462
|
UCBA0000690
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126623
|
|
ISHRA DEVI
|
UCO BANK(607066)
|
|
163
|
Nagar
|
HP-06-004-159-02491400/300
(MANALI)
|
1306004159NRG23080820220078524
|
11/08/2022
|
Shakuntla Devi
|
1306004159WL007210
|
Shakuntla Devi
|
00462
|
UCBA0000690
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126624
|
|
SHAKUNTLA W/O SH THAKUR DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
164
|
Nagar
|
HP-06-004-154-02488400/749
(KARADSU)
|
1306004154NRG23100820220079642
|
11/08/2022
|
PINGLI DEVI
|
1306004154WL007325
|
PINGLI DEVI
|
00462
|
UCBA0000967
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314126625
|
|
PINGLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441596
|
441596
|
|
|
|
|
|
|
|