|
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-12-001-012-01145000/147
(CHURDU)
|
1312001012NRG24030220240275113
|
03/02/2024
|
GURMEETO DEVI
|
1312001012WL010821
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147898
|
|
Mrs. GURMEETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/332
(CHURDU)
|
1312001012NRG24030220240275162
|
03/02/2024
|
Veena Rani
|
1312001012WL010822
|
Veena Rani
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155147865
|
|
Mrs. VEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24030220240275111
|
03/02/2024
|
Urmila Davi
|
1312001012WL010821
|
Urmila Davi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147875
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24030220240275112
|
03/02/2024
|
Praveen Kumari
|
1312001012WL010821
|
Praveen Kumari
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147876
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24030220240275114
|
03/02/2024
|
Rama kumari
|
1312001012WL010821
|
Rama kumari
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147810
|
|
Mrs. RAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24030220240275115
|
03/02/2024
|
RAKSHA DEVI
|
1312001012WL010821
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147877
|
|
Mrs. RAKSHA DEVI W/O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24030220240275195
|
03/02/2024
|
RAJ KUMARI
|
1312001012WL010825
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147805
|
|
SAWARN SINGH AND RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-012-01145000/196
(CHURDU)
|
1312001012NRG24030220240275116
|
03/02/2024
|
Usha Devi
|
1312001012WL010821
|
Usha Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147804
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24030220240275117
|
03/02/2024
|
SHANTI DEVI
|
1312001012WL010821
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147803
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24030220240275193
|
03/02/2024
|
Narender Kumar
|
1312001012WL010824
|
Narender Kumar
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147897
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24030220240275119
|
03/02/2024
|
SUMAN KUMARI
|
1312001012WL010821
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147878
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-012-01145000/27
(CHURDU)
|
1312001012NRG24030220240275120
|
03/02/2024
|
KIRAN DEVI
|
1312001012WL010821
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147825
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24030220240275121
|
03/02/2024
|
PYARO DEVI
|
1312001012WL010821
|
PYARO DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147899
|
|
Mrs. PYARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24030220240275122
|
03/02/2024
|
KAVITA DEVI
|
1312001012WL010821
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147816
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24030220240275123
|
03/02/2024
|
PARVEEN KUMARI
|
1312001012WL010821
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147813
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24030220240275124
|
03/02/2024
|
Kiran Bala
|
1312001012WL010821
|
Kiran Bala
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147895
|
|
Mrs. KIRAN BALA W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-012-01145000/348
(CHURDU)
|
1312001012NRG24030220240275125
|
03/02/2024
|
Meena Kumari
|
1312001012WL010821
|
Meena Kumari
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147818
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24030220240275126
|
03/02/2024
|
AjmerSingh
|
1312001012WL010821
|
AjmerSingh
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147879
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-012-01145000/36
(CHURDU)
|
1312001012NRG24030220240275128
|
03/02/2024
|
Ram Kali
|
1312001012WL010821
|
Ram Kali
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147872
|
|
Mrs. RAMKALI W/O MADAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-012-01145000/363
(CHURDU)
|
1312001012NRG24030220240275129
|
03/02/2024
|
Saneh Lata
|
1312001012WL010821
|
Saneh Lata
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147831
|
|
SANEH LATA W/O SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Amb
|
HP-12-001-012-01145000/376
(CHURDU)
|
1312001012NRG24030220240275164
|
03/02/2024
|
Sandeep Kumar
|
1312001012WL010822
|
Sandeep Kumar
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155147824
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-012-01145000/379
(CHURDU)
|
1312001012NRG24030220240275131
|
03/02/2024
|
Shailza Sharma
|
1312001012WL010821
|
Shailza Sharma
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147837
|
|
MISS SHAILZA SHARMA DO SH DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24030220240275132
|
03/02/2024
|
SANTOSH
|
1312001012WL010821
|
SANTOSH
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147880
|
|
Mrs. SANTOSH KUMARI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24030220240275133
|
03/02/2024
|
Mrs. SUDESH KUMARI
|
1312001012WL010821
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147881
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG24030220240275134
|
03/02/2024
|
Seeta Ram
|
1312001012WL010821
|
Seeta Ram
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147890
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24030220240275135
|
03/02/2024
|
Krishna devi
|
1312001012WL010821
|
Krishna devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147882
|
|
Mrs. KRISHNA DEVI W/O ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-021-01145500/122
(HAMBOLI)
|
1312001021NRG24030220240273888
|
03/02/2024
|
Chenchla Devi
|
1312001021WL010767
|
Chenchla Devi
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155147873
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-021-01145800/105-A
(HAMBOLI)
|
1312001021NRG24030220240273889
|
03/02/2024
|
sham lal
|
1312001021WL010767
|
sham lal
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147894
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001021NRG24030220240273890
|
03/02/2024
|
RANI DEVI
|
1312001021WL010767
|
RANI DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147883
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001021NRG24030220240273891
|
03/02/2024
|
Nirmla Devi
|
1312001021WL010767
|
Nirmla Devi
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155147884
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001021NRG24030220240273892
|
03/02/2024
|
Pushpa Devi
|
1312001021WL010767
|
Pushpa Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155147885
|
|
Mrs. PUSHPA DEVI W/O DILBHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-021-01145800/142
(HAMBOLI)
|
1312001021NRG24030220240273893
|
03/02/2024
|
SAKANDIRA DEVI
|
1312001021WL010767
|
SAKANDIRA DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155147807
|
|
Mrs. SIKANDARA DEVI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001021NRG24030220240273894
|
03/02/2024
|
Gurbaksh Singh
|
1312001021WL010767
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147893
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001021NRG24030220240273895
|
03/02/2024
|
Kanta Devi
|
1312001021WL010767
|
Kanta Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147832
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001021NRG24030220240273896
|
03/02/2024
|
BISHAMBARI DEVI
|
1312001021WL010767
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147806
|
|
BASHMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001021NRG24030220240273897
|
03/02/2024
|
Kuldeep Kumar
|
1312001021WL010767
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147842
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005236NRG24030220240273756
|
03/02/2024
|
Kanta Devi
|
1312005236WL010762
|
Kanta Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147826
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24030220240273854
|
03/02/2024
|
Sandesh Kumari
|
1312005236WL010766
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147814
|
|
Mrs. SUDESH KUMARI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24030220240273856
|
03/02/2024
|
Kusam Lata
|
1312005236WL010766
|
Kusam Lata
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155147904
|
|
Ms. KUSAM LATA W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24030220240273857
|
03/02/2024
|
Raj rani
|
1312005236WL010766
|
Raj rani
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147808
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-049-01144900/172
(TAKARLA)
|
1312005236NRG24030220240273858
|
03/02/2024
|
TARA DEVI
|
1312005236WL010766
|
TARA DEVI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147886
|
|
Mrs. TARA DEVI & SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-049-01144900/194
(TAKARLA)
|
1312005236NRG24030220240273860
|
03/02/2024
|
Santosh Kumari
|
1312005236WL010766
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155147841
|
|
Mrs. SANTOSH KUMARI W/O JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24030220240273757
|
03/02/2024
|
Mr. KULDEEP SINGH
|
1312005236WL010762
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147887
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24030220240273862
|
03/02/2024
|
Poonam Devi
|
1312005236WL010766
|
Poonam Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147888
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24030220240273863
|
03/02/2024
|
Sunita
|
1312005236WL010766
|
Sunita
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147811
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24030220240273864
|
03/02/2024
|
Kailash Devi
|
1312005236WL010766
|
Kailash Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147835
|
|
Ms. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24030220240273758
|
03/02/2024
|
Mrs. VAISHNO DEVI
|
1312005236WL010762
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147892
|
|
Mrs. VAISHNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24030220240273759
|
03/02/2024
|
SALOCHANA DEVI
|
1312005236WL010762
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147889
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24030220240273865
|
03/02/2024
|
Baksho Devi
|
1312005236WL010766
|
Baksho Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147905
|
|
Mrs. BAKSHO DEVI W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24030220240273761
|
03/02/2024
|
Rajni Bala
|
1312005236WL010762
|
Rajni Bala
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147901
|
|
Mrs. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24030220240273867
|
03/02/2024
|
Sudesh kumari
|
1312005236WL010766
|
Sudesh kumari
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147828
|
|
Mrs. SUDESH KUMARI W/O GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24030220240273763
|
03/02/2024
|
Monika
|
1312005236WL010762
|
Monika
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147833
|
|
Mrs. MONIKA W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24030220240273764
|
03/02/2024
|
Raj Kumari
|
1312005236WL010762
|
Raj Kumari
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147834
|
|
Mrs. RAJ KUMARI W/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24030220240273765
|
03/02/2024
|
Anita Devi
|
1312005236WL010762
|
Anita Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147817
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24030220240273766
|
03/02/2024
|
Poonam Bala
|
1312005236WL010762
|
Poonam Bala
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147830
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24030220240273870
|
03/02/2024
|
Krishna Devi
|
1312005236WL010766
|
Krishna Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147821
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152320
|
152320
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24030220240275118
|
03/02/2024
|
Shubh Lata
|
1312001012WL010821
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147906
|
|
SHUBH LATA W/O SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24030220240275196
|
03/02/2024
|
Sadeek Mohammad
|
1312001012WL010825
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147829
|
|
SADEEK MOHAMMAD S/O SH. IQBAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24030220240275127
|
03/02/2024
|
Shashi Kiran
|
1312001012WL010821
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2155147809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Amb
|
HP-12-001-034-01144300/399
(MAIRI KHAS)
|
1312001034NRG24030220240274382
|
03/02/2024
|
Mamta Rani
|
1312001034WL010785
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155147838
|
|
MAMTA RANI W/O SANJEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24030220240274375
|
03/02/2024
|
kiran devi
|
1312001034WL010784
|
kiran devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155147827
|
|
KIRAN DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Amb
|
HP-12-001-034-01144300/498
(MAIRI KHAS)
|
1312001034NRG24030220240274376
|
03/02/2024
|
Nancy
|
1312001034WL010784
|
Nancy
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155147836
|
|
NANCY
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Amb
|
HP-12-001-039-01136800/667
(NEHRI NORANGA)
|
1312001039NRG24030220240274605
|
03/02/2024
|
Ram krishan
|
1312001039WL010795
|
Ram krishan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155147843
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
64
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24030220240273866
|
03/02/2024
|
Saroj Kumari
|
1312005236WL010766
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155147812
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-028-01142400/2
(KATOHAR KHURD)
|
1312001028NRG24030220240273292
|
03/02/2024
|
KRISHNA DEVI
|
1312001028WL010742
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155147844
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-028-01142400/202
(KATOHAR KHURD)
|
1312001028NRG24030220240273293
|
03/02/2024
|
MANJU RANI
|
1312001028WL010742
|
MANJU RANI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155147845
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-005-01117900/293
(BADHMANA)
|
1312001005NRG24030220240274942
|
03/02/2024
|
Gurwender singh
|
1312001005WL010811
|
Gurwender singh
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155147846
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-005-01117900/119
(BADHMANA)
|
1312001005NRG24030220240274941
|
03/02/2024
|
JYOTI DEVI
|
1312001005WL010811
|
JYOTI DEVI
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155147861
|
|
JYOTI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-005-01117900/224
(BADHMANA)
|
1312001005NRG24030220240275053
|
03/02/2024
|
RAKSHA DEVI
|
1312001005WL010818
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147848
|
|
RAKSHA DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-005-01117900/238
(BADHMANA)
|
1312001005NRG24030220240274881
|
03/02/2024
|
SUSHMA DEVI
|
1312001005WL010809
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147852
|
|
SUSHMA DEVI WO SH KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-005-01117900/284
(BADHMANA)
|
1312001005NRG24030220240275043
|
03/02/2024
|
SUMAN LATA
|
1312001005WL010816
|
SUMAN LATA
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155147851
|
|
SUMAN LATA WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-005-01117900/56
(BADHMANA)
|
1312001005NRG24030220240275059
|
03/02/2024
|
SAROJ KUMARI
|
1312001005WL010818
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147857
|
|
SAROJ KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24030220240275060
|
03/02/2024
|
GURDIAL SINGH
|
1312001005WL010818
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147849
|
|
GURDIAL SINGH SO SH TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-005-01117900/71
(BADHMANA)
|
1312001005NRG24030220240275061
|
03/02/2024
|
KANCHAN DEVI
|
1312001005WL010818
|
KANCHAN DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147850
|
|
KANCHAN DEVI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24030220240275062
|
03/02/2024
|
BAJEER SINGH
|
1312001005WL010818
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147862
|
|
BAZIR SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24030220240274383
|
03/02/2024
|
Raksha Devi
|
1312001034WL010785
|
Raksha Devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155147869
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24030220240275130
|
03/02/2024
|
Santosh Kumari
|
1312001012WL010821
|
Santosh Kumari
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155147867
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Amb
|
HP-12-001-021-01145800/687
(HAMBOLI)
|
1312001021NRG24030220240273898
|
03/02/2024
|
Kiran Kumari
|
1312001021WL010767
|
Kiran Kumari
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147871
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-049-01144900/142-A
(TAKARLA)
|
1312005236NRG24030220240273855
|
03/02/2024
|
Ramesh Rani
|
1312005236WL010766
|
Ramesh Rani
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147870
|
|
RAMESH RANI W/OBANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-005-01117900/224
(BADHMANA)
|
1312001005NRG24030220240275054
|
03/02/2024
|
SAJAN MANHAS
|
1312001005WL010818
|
SAJAN MANHAS
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147903
|
|
SAJAN MANHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-005-01117900/236
(BADHMANA)
|
1312001005NRG24030220240275056
|
03/02/2024
|
Surjit singh
|
1312001005WL010818
|
Surjit singh
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147896
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-005-01117900/293
(BADHMANA)
|
1312001005NRG24030220240274944
|
03/02/2024
|
Shiv Kumar
|
1312001005WL010811
|
Shiv Kumar
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155147902
|
|
SHIV KUMAR SO GURWENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-012-01145000/361
(CHURDU)
|
1312001012NRG24030220240275163
|
03/02/2024
|
Komal
|
1312001012WL010822
|
Komal
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155147820
|
|
KOMAL WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24030220240273869
|
03/02/2024
|
usha Rani
|
1312005236WL010766
|
usha Rani
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147815
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24030220240273767
|
03/02/2024
|
Sunita Devi
|
1312005236WL010762
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147823
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-005-01117900/231
(BADHMANA)
|
1312001005NRG24030220240275055
|
03/02/2024
|
Subhash Singh
|
1312001005WL010818
|
Subhash Singh
|
00415
|
SBIN0002327
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147854
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-005-01117900/293
(BADHMANA)
|
1312001005NRG24030220240274943
|
03/02/2024
|
Karan Guleria
|
1312001005WL010811
|
Karan Guleria
|
00415
|
SBIN0002327
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155147840
|
|
MR KARAN GULERIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amb
|
HP-12-001-005-01117900/36
(BADHMANA)
|
1312001005NRG24030220240275057
|
03/02/2024
|
Tarsem Singh
|
1312001005WL010818
|
Tarsem Singh
|
00415
|
SBIN0002327
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147839
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Amb
|
HP-12-001-005-01117900/56
(BADHMANA)
|
1312001005NRG24030220240275058
|
03/02/2024
|
SURJIT SINGH
|
1312001005WL010818
|
SURJIT SINGH
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147853
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amb
|
HP-12-001-005-01117900/59
(BADHMANA)
|
1312001005NRG24030220240275044
|
03/02/2024
|
NARESH KUMARI
|
1312001005WL010816
|
NARESH KUMARI
|
00415
|
SBIN0002327
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155147822
|
|
MR NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amb
|
HP-12-001-005-01117900/69
(BADHMANA)
|
1312001005NRG24030220240275041
|
03/02/2024
|
SUSHMA DEVI
|
1312001005WL010815
|
SUSHMA DEVI
|
00415
|
SBIN0002327
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155147874
|
|
MRS SUSHMA DEVI WO SH VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amb
|
HP-12-001-005-01117900/85
(BADHMANA)
|
1312001005NRG24030220240275063
|
03/02/2024
|
NASEEV SINGH
|
1312001005WL010818
|
NASEEV SINGH
|
00415
|
SBIN0002327
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147855
|
|
NASIB SIGNH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amb
|
HP-12-001-005-01117900/89
(BADHMANA)
|
1312001005NRG24030220240275064
|
03/02/2024
|
GURMAIL SINGH
|
1312001005WL010818
|
GURMAIL SINGH
|
00415
|
SBIN0002327
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147891
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24030220240274606
|
03/02/2024
|
surinder kumar
|
1312001039WL010795
|
surinder kumar
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155147900
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24030220240273861
|
03/02/2024
|
Mrs. NARESH KUMARI
|
1312005236WL010766
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147907
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24030220240273859
|
03/02/2024
|
Shukla Devi
|
1312005236WL010766
|
Shukla Devi
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147819
|
|
Mrs. SHUKLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-034-01144300/378
(MAIRI KHAS)
|
1312001034NRG24030220240274372
|
03/02/2024
|
Lajo Devi
|
1312001034WL010784
|
Lajo Devi
|
00462
|
UCBA0001190
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155147868
|
|
LAJJO DEVI
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24030220240274603
|
03/02/2024
|
Urmila Devi
|
1312001039WL010795
|
Urmila Devi
|
00462
|
UCBA0001190
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155147858
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Amb
|
HP-12-001-039-01136800/642
(NEHRI NORANGA)
|
1312001039NRG24030220240274604
|
03/02/2024
|
BALDEV SINGH
|
1312001039WL010795
|
BALDEV SINGH
|
00462
|
UCBA0001190
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147863
|
|
BALDEV SINGH S/O PRAMOD SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24030220240274607
|
03/02/2024
|
DARSHAN SINGH
|
1312001039WL010795
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147859
|
|
DARSHAN SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-039-01138200/172
(NEHRI NORANGA)
|
1312001039NRG24030220240274608
|
03/02/2024
|
ANITA DEVI
|
1312001039WL010795
|
ANITA DEVI
|
00462
|
UCBA0001190
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155147860
|
|
ANITA KUMARI WO MULKH RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-049-01144900/470
(TAKARLA)
|
1312005236NRG24030220240273760
|
03/02/2024
|
Surjeet Kour
|
1312005236WL010762
|
Surjeet Kour
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147856
|
|
MOHAN LAL SO BHAGAT RAM
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24030220240273868
|
03/02/2024
|
Manju Devi
|
1312005236WL010766
|
Manju Devi
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147866
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-049-01144900/546
(TAKARLA)
|
1312005236NRG24030220240273762
|
03/02/2024
|
Gian Chand
|
1312005236WL010762
|
Gian Chand
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155147864
|
|
GIAN CHAND SO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-005-01117900/303
(BADHMANA)
|
1312001005NRG24030220240274882
|
03/02/2024
|
Pooja Rani
|
1312001005WL010809
|
Pooja Rani
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155147847
|
|
POOJA RANI D/O PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267456
|
267456
|
|
|
|
|
|
|
|