|
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)
|
1312001012NRG24021120230153902
|
04/11/2023
|
GURMEETO DEVI
|
1312001012WL006967
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299805
|
|
Mrs. GURMEETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24021120230153901
|
04/11/2023
|
Urmila Davi
|
1312001012WL006967
|
Urmila Davi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299776
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/100
(CHURDU)
|
1312001012NRG24021120230153911
|
04/11/2023
|
Vidya Devi
|
1312001012WL006968
|
Vidya Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299777
|
|
Mrs. VIDYA DEVI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/103
(CHURDU)
|
1312001012NRG24021120230153912
|
04/11/2023
|
Lekh Raj
|
1312001012WL006968
|
Lekh Raj
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7350299778
|
|
LEKH RAJ S/O SH BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Amb
|
HP-12-001-012-01145000/110
(CHURDU)
|
1312001012NRG24021120230153873
|
04/11/2023
|
Seema Devi
|
1312001012WL006966
|
Seema Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299847
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24021120230153818
|
04/11/2023
|
Praveen Kumari
|
1312001012WL006959
|
Praveen Kumari
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299779
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24021120230153869
|
04/11/2023
|
Balbir Singh
|
1312001012WL006965
|
Balbir Singh
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299781
|
|
Mr. BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24021120230153819
|
04/11/2023
|
Rama kumari
|
1312001012WL006959
|
Rama kumari
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299801
|
|
Mrs. RAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24021120230153903
|
04/11/2023
|
RAKSHA DEVI
|
1312001012WL006967
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299782
|
|
Mrs. RAKSHA DEVI W/O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-012-01145000/181
(CHURDU)
|
1312001012NRG24021120230153820
|
04/11/2023
|
SUNITA DEVI
|
1312001012WL006959
|
SUNITA DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350299839
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24021120230153821
|
04/11/2023
|
RAJ KUMARI
|
1312001012WL006959
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299825
|
|
SAWARN SINGH AND RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-012-01145000/196
(CHURDU)
|
1312001012NRG24021120230153822
|
04/11/2023
|
Usha Devi
|
1312001012WL006959
|
Usha Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299795
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24021120230153870
|
04/11/2023
|
SHANTI DEVI
|
1312001012WL006965
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299821
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24021120230153855
|
04/11/2023
|
Narender Kumar
|
1312001012WL006961
|
Narender Kumar
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299802
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-012-01145000/227
(CHURDU)
|
1312001012NRG24021120230153823
|
04/11/2023
|
kirana Devi
|
1312001012WL006959
|
kirana Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299820
|
|
Mrs. KIRANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24021120230153874
|
04/11/2023
|
Hans Raj
|
1312001012WL006966
|
Hans Raj
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299798
|
|
Mr. HANS RAJ S/O ACCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24021120230153824
|
04/11/2023
|
SUMAN KUMARI
|
1312001012WL006959
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7350299783
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-012-01145000/27
(CHURDU)
|
1312001012NRG24021120230153859
|
04/11/2023
|
KIRAN DEVI
|
1312001012WL006962
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299841
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-012-01145000/29
(CHURDU)
|
1312001012NRG24021120230153875
|
04/11/2023
|
GEETA DEVI
|
1312001012WL006966
|
GEETA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299835
|
|
Mrs. GEETA DEVI - ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24021120230153825
|
04/11/2023
|
SARLA DEVI
|
1312001012WL006959
|
SARLA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299837
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24021120230153913
|
04/11/2023
|
PYARO DEVI
|
1312001012WL006968
|
PYARO DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299806
|
|
Mrs. PYARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24021120230153878
|
04/11/2023
|
KAVITA DEVI
|
1312001012WL006966
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299834
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24021120230153865
|
04/11/2023
|
PARVEEN KUMARI
|
1312001012WL006964
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299832
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24021120230153914
|
04/11/2023
|
Kiran Bala
|
1312001012WL006968
|
Kiran Bala
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299800
|
|
Mrs. KIRAN BALA W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-012-01145000/335
(CHURDU)
|
1312001012NRG24021120230153856
|
04/11/2023
|
Rekha Kumari
|
1312001012WL006961
|
Rekha Kumari
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299831
|
|
REKHA KUMARI W/I SH. DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-012-01145000/342
(CHURDU)
|
1312001012NRG24021120230153915
|
04/11/2023
|
Pinki Devi
|
1312001012WL006968
|
Pinki Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299833
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-012-01145000/343
(CHURDU)
|
1312001012NRG24021120230153826
|
04/11/2023
|
Shiksha Devi
|
1312001012WL006959
|
Shiksha Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299843
|
|
Mrs. SHIKSHA DEVI WO MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24021120230153904
|
04/11/2023
|
AjmerSingh
|
1312001012WL006967
|
AjmerSingh
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299780
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-012-01145000/36
(CHURDU)
|
1312001012NRG24021120230153827
|
04/11/2023
|
Ram Kali
|
1312001012WL006959
|
Ram Kali
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299773
|
|
Mrs. RAMKALI W/O MADAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-012-01145000/363
(CHURDU)
|
1312001012NRG24021120230153916
|
04/11/2023
|
Saneh Lata
|
1312001012WL006968
|
Saneh Lata
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7350299849
|
|
SANEH LATA W/O SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Amb
|
HP-12-001-012-01145000/366
(CHURDU)
|
1312001012NRG24021120230153860
|
04/11/2023
|
Reena Rani
|
1312001012WL006962
|
Reena Rani
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299836
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-012-01145000/39
(CHURDU)
|
1312001012NRG24021120230153881
|
04/11/2023
|
Hakam Rai
|
1312001012WL006966
|
Hakam Rai
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299784
|
|
Mr. HAKAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-012-01145000/40
(CHURDU)
|
1312001012NRG24021120230153882
|
04/11/2023
|
Rani Devi
|
1312001012WL006966
|
Rani Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299785
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-012-01145000/45
(CHURDU)
|
1312001012NRG24021120230153828
|
04/11/2023
|
Ram pyari
|
1312001012WL006959
|
Ram pyari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299817
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-012-01145000/63
(CHURDU)
|
1312001012NRG24021120230153884
|
04/11/2023
|
SUMAN KUMARI
|
1312001012WL006966
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299794
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24021120230153918
|
04/11/2023
|
SANTOSH
|
1312001012WL006968
|
SANTOSH
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299786
|
|
Mrs. SANTOSH KUMARI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24021120230153885
|
04/11/2023
|
JEEWAN KUMAR
|
1312001012WL006966
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299787
|
|
Mr. JEEWAN KUMAR S/O Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24021120230153886
|
04/11/2023
|
Mrs. SUDESH KUMARI
|
1312001012WL006966
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299788
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG24021120230153919
|
04/11/2023
|
Seeta Ram
|
1312001012WL006968
|
Seeta Ram
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299796
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24021120230153863
|
04/11/2023
|
Krishna devi
|
1312001012WL006963
|
Krishna devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299789
|
|
Mrs. KRISHNA DEVI W/O ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-012-01145000/93
(CHURDU)
|
1312001012NRG24021120230153920
|
04/11/2023
|
NIRMLA DEVI
|
1312001012WL006968
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299799
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-012-01145000/104
(CHURDU)
|
1312001012NRG24021120230153817
|
04/11/2023
|
SHOBHA DEVI
|
1312001012WL006959
|
SHOBHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7350299816
|
|
SHOBHA DEVI W/O SH. RACHPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24021120230153876
|
04/11/2023
|
Sadeek Mohammad
|
1312001012WL006966
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7350299845
|
|
SADEEK MOHAMMAD S/O SH. IQBAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Amb
|
HP-12-001-012-01145000/313
(CHURDU)
|
1312001012NRG24021120230153877
|
04/11/2023
|
SUMAN KUMARI
|
1312001012WL006966
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7350299823
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Amb
|
HP-12-001-012-01145000/326
(CHURDU)
|
1312001012NRG24021120230153879
|
04/11/2023
|
POOJA KUMARI
|
1312001012WL006966
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/11/2023
|
|
7350299842
|
|
POOJA KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24021120230153866
|
04/11/2023
|
Shashi Kiran
|
1312001012WL006964
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299829
|
|
Mr. RAJESH KUMAR & SHASHI KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-012-01145000/58
(CHURDU)
|
1312001012NRG24021120230153883
|
04/11/2023
|
Sudesh Kumari
|
1312001012WL006966
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7350299818
|
|
SANDESH DEVI W/O SH. JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Amb
|
HP-12-001-012-01145000/6
(CHURDU)
|
1312001012NRG24021120230153917
|
04/11/2023
|
Sumna Devi
|
1312001012WL006968
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7350299819
|
|
SUMAN DEVI W/O SH. SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Amb
|
HP-12-001-018-01118700/196
(DUHAL BHATWALA)
|
1312001018NRG24031120230154895
|
04/11/2023
|
SARLA DEVI
|
1312001018WL007017
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350299840
|
|
SALA DEVI WO KRISHAN DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-030-01142200/50
(KUTHERA KHERLA)
|
1312001030NRG24041120230156161
|
04/11/2023
|
KHALIM BIBI
|
1312001030WL007071
|
KHALIM BIBI
|
00224
|
KACE0000009
|
224
|
224
|
Processed
|
11/11/2023
|
|
7350299838
|
|
KHALIM BIBI W/O SHER ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-011-01133600/10
(CHOWAR)
|
1312001011NRG24031120230154735
|
04/11/2023
|
Kusum Devi
|
1312001011WL007007
|
Kusum Devi
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7350299761
|
|
KUSUM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-030-01142100/169
(KUTHERA KHERLA)
|
1312001030NRG24041120230156153
|
04/11/2023
|
TRISHLA DEVI
|
1312001030WL007071
|
TRISHLA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299748
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-030-01142100/518
(KUTHERA KHERLA)
|
1312001030NRG24041120230156154
|
04/11/2023
|
ROJY
|
1312001030WL007071
|
ROJY
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
11/11/2023
|
|
7350299753
|
|
ROJY DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-030-01142200/164
(KUTHERA KHERLA)
|
1312001030NRG24041120230156156
|
04/11/2023
|
NUR DEEN
|
1312001030WL007071
|
NUR DEEN
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
11/11/2023
|
|
7350299750
|
|
NOOR DEEN S/O NASEER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Amb
|
HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
|
1312001030NRG24041120230156157
|
04/11/2023
|
RATTAN CHAND
|
1312001030WL007071
|
RATTAN CHAND
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299747
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-030-01142200/27-A
(KUTHERA KHERLA)
|
1312001030NRG24041120230156158
|
04/11/2023
|
REKHA DEVI
|
1312001030WL007071
|
REKHA DEVI
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
11/11/2023
|
|
7350299757
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24041120230156159
|
04/11/2023
|
RAGHU NATH SINGH
|
1312001030WL007071
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299751
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-030-01142200/5-A
(KUTHERA KHERLA)
|
1312001030NRG24041120230156160
|
04/11/2023
|
INDER SINGH
|
1312001030WL007071
|
INDER SINGH
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7350299746
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-041-01132500/282
(PRAMB)
|
1312001041NRG24011120230153087
|
04/11/2023
|
Sapna
|
1312001041WL006934
|
Sapna
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7350299765
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-041-01132500/32
(PRAMB)
|
1312001041NRG24011120230153088
|
04/11/2023
|
ASHA DEVI
|
1312001041WL006934
|
ASHA DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7350299749
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-041-01132500/40
(PRAMB)
|
1312001041NRG24011120230153089
|
04/11/2023
|
KAMLESH DEVI
|
1312001041WL006934
|
KAMLESH DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7350299752
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-041-01132500/43
(PRAMB)
|
1312001041NRG24011120230153090
|
04/11/2023
|
URMILA DEVI
|
1312001041WL006934
|
URMILA DEVI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7350299754
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
63
|
Amb
|
HP-12-001-041-01132500/74
(PRAMB)
|
1312001041NRG24011120230153091
|
04/11/2023
|
NARESH DEVI
|
1312001041WL006934
|
NARESH DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7350299745
|
|
NARESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-041-01132500/76
(PRAMB)
|
1312001041NRG24011120230153092
|
04/11/2023
|
Lakshmi Devi
|
1312001041WL006934
|
Lakshmi Devi
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299764
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-041-01132800/48
(PRAMB)
|
1312001041NRG24011120230153093
|
04/11/2023
|
Pushpa Devi
|
1312001041WL006934
|
Pushpa Devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350299762
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-017-01118200/1
(DUHAL BAGWALA)
|
1312001017NRG24031120230154803
|
04/11/2023
|
Suresh kumari
|
1312001017WL007011
|
Suresh kumari
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299774
|
|
SURESH KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-017-01118200/116
(DUHAL BAGWALA)
|
1312001017NRG24031120230154805
|
04/11/2023
|
Parveen Kumar
|
1312001017WL007011
|
Parveen Kumar
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299767
|
|
PARVEEN KUMARI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-017-01118200/121
(DUHAL BAGWALA)
|
1312001017NRG24031120230154806
|
04/11/2023
|
Sunita devi
|
1312001017WL007011
|
Sunita devi
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299768
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-017-01118200/143
(DUHAL BAGWALA)
|
1312001017NRG24031120230154807
|
04/11/2023
|
ANJANA DEVI
|
1312001017WL007011
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299790
|
|
ANJANA KUMARI WO SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-017-01118200/168
(DUHAL BAGWALA)
|
1312001017NRG24031120230154808
|
04/11/2023
|
NEELAM
|
1312001017WL007011
|
NEELAM
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299766
|
|
NEELAM WO SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-017-01118200/214-A
(DUHAL BAGWALA)
|
1312001017NRG24031120230154809
|
04/11/2023
|
soma devi
|
1312001017WL007011
|
soma devi
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299755
|
|
SOMA DEVI WO SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-017-01118200/215
(DUHAL BAGWALA)
|
1312001017NRG24031120230154810
|
04/11/2023
|
RATTAN CHAND
|
1312001017WL007011
|
RATTAN CHAND
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299756
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Amb
|
HP-12-001-017-01118200/251
(DUHAL BAGWALA)
|
1312001017NRG24031120230154811
|
04/11/2023
|
BIR SINGH
|
1312001017WL007011
|
BIR SINGH
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299769
|
|
BIR SINGH
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-017-01118200/251
(DUHAL BAGWALA)
|
1312001017NRG24031120230154812
|
04/11/2023
|
SANTOSH KUMARI
|
1312001017WL007011
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299771
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amb
|
HP-12-001-017-01118200/262
(DUHAL BAGWALA)
|
1312001017NRG24031120230154813
|
04/11/2023
|
ANURADHA
|
1312001017WL007011
|
ANURADHA
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299770
|
|
ANURADHA D/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-017-01118200/45
(DUHAL BAGWALA)
|
1312001017NRG24031120230154814
|
04/11/2023
|
RAM RATTAN
|
1312001017WL007011
|
RAM RATTAN
|
00354
|
PUNB0113400
|
2240
|
2240
|
Rejected
|
10/11/2023
|
|
7350299759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Amb
|
HP-12-001-017-01118200/75
(DUHAL BAGWALA)
|
1312001017NRG24031120230154815
|
04/11/2023
|
JAGIRO DEVI
|
1312001017WL007011
|
JAGIRO DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299760
|
|
JAGIRO DEVI W/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-018-01118700/118
(DUHAL BHATWALA)
|
1312001018NRG24031120230154893
|
04/11/2023
|
Mast Ram
|
1312001018WL007017
|
Mast Ram
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299763
|
|
MAST RAM S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-042-01144600/132
(RAJPUR JASWAN)
|
1312001042NRG24041120230155951
|
04/11/2023
|
ANJANA KUMARI
|
1312001042WL007063
|
ANJANA KUMARI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299791
|
|
ANJANA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-042-01144600/132
(RAJPUR JASWAN)
|
1312001042NRG24041120230155950
|
04/11/2023
|
VED PARKASH
|
1312001042WL007063
|
VED PARKASH
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299772
|
|
VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-042-01144600/133
(RAJPUR JASWAN)
|
1312001042NRG24041120230155952
|
04/11/2023
|
USHA SHARMA
|
1312001042WL007063
|
USHA SHARMA
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299792
|
|
USHA SHARMA W/O SH KULDEEP CHAND SH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-042-01144600/134
(RAJPUR JASWAN)
|
1312001042NRG24041120230155953
|
04/11/2023
|
VEENA DEVI
|
1312001042WL007063
|
VEENA DEVI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
10/11/2023
|
|
7350299793
|
|
VEENA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-042-01144600/3
(RAJPUR JASWAN)
|
1312001042NRG24041120230155958
|
04/11/2023
|
BALDEV SINGH
|
1312001042WL007063
|
BALDEV SINGH
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
10/11/2023
|
|
7350299775
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24021120230153905
|
04/11/2023
|
Santosh Kumari
|
1312001012WL006967
|
Santosh Kumari
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299804
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-017-01118200/107
(DUHAL BAGWALA)
|
1312001017NRG24031120230154804
|
04/11/2023
|
SUDESH KUMARI
|
1312001017WL007011
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299758
|
|
SUDESH KUMARI WO SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-012-01145000/73
(CHURDU)
|
1312001012NRG24021120230153829
|
04/11/2023
|
Kailash devi
|
1312001012WL006959
|
Kailash devi
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299797
|
|
KAILASH DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-011-01133600/11
(CHOWAR)
|
1312001011NRG24031120230154736
|
04/11/2023
|
RAMLA DEVI
|
1312001011WL007007
|
RAMLA DEVI
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350299807
|
|
RAMLA DEVI W/OP JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-011-01133600/14
(CHOWAR)
|
1312001011NRG24031120230154737
|
04/11/2023
|
VEENA KUMARI
|
1312001011WL007007
|
VEENA KUMARI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299808
|
|
VEENA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-011-01133600/2
(CHOWAR)
|
1312001011NRG24031120230154738
|
04/11/2023
|
SALOCHNA DEVI
|
1312001011WL007007
|
SALOCHNA DEVI
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299811
|
|
SALOCHANA DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24031120230154771
|
04/11/2023
|
Surinder Sharma
|
1312001011WL007009
|
Surinder Sharma
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
10/11/2023
|
|
7350299827
|
|
Mr. SURINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24031120230154772
|
04/11/2023
|
Shreshtha Devi
|
1312001011WL007009
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299803
|
|
SHRESHTA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-011-01133600/4
(CHOWAR)
|
1312001011NRG24031120230154739
|
04/11/2023
|
ASHA DEVI
|
1312001011WL007007
|
ASHA DEVI
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299812
|
|
ASHA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-011-01133600/43
(CHOWAR)
|
1312001011NRG24031120230154773
|
04/11/2023
|
Anju Bala
|
1312001011WL007009
|
Anju Bala
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
10/11/2023
|
|
7350299822
|
|
ANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-011-01133600/434
(CHOWAR)
|
1312001011NRG24031120230154774
|
04/11/2023
|
Jeevan Jyoti
|
1312001011WL007009
|
Jeevan Jyoti
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299810
|
|
JEEVAN JYOTI WO DIPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-011-01133600/452
(CHOWAR)
|
1312001011NRG24031120230154775
|
04/11/2023
|
Babli Sharma
|
1312001011WL007009
|
Babli Sharma
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
10/11/2023
|
|
7350299824
|
|
BABLI SHARMA WO SH ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-011-01133600/497
(CHOWAR)
|
1312001011NRG24031120230154740
|
04/11/2023
|
Niral Kumar Sharma
|
1312001011WL007007
|
Niral Kumar Sharma
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299848
|
|
NIRAL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24031120230154742
|
04/11/2023
|
JEETO DEVI
|
1312001011WL007007
|
JEETO DEVI
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299813
|
|
JITO DEVI W/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-011-01133600/52
(CHOWAR)
|
1312001011NRG24031120230154776
|
04/11/2023
|
MADHU SHARMA
|
1312001011WL007009
|
MADHU SHARMA
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299828
|
|
MADHU BALA W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24031120230154743
|
04/11/2023
|
Mamta Kumari
|
1312001011WL007007
|
Mamta Kumari
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299826
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Amb
|
HP-12-001-011-01133600/6
(CHOWAR)
|
1312001011NRG24031120230154744
|
04/11/2023
|
SARLA DEVI
|
1312001011WL007007
|
SARLA DEVI
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299814
|
|
SARLA DEVI W/O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-011-01133600/9
(CHOWAR)
|
1312001011NRG24031120230154745
|
04/11/2023
|
SUNITA DEVI
|
1312001011WL007007
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299815
|
|
SUNITA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-030-01142100/563
(KUTHERA KHERLA)
|
1312001030NRG24041120230156155
|
04/11/2023
|
BALBIR SINGH
|
1312001030WL007071
|
BALBIR SINGH
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299844
|
|
MR BALBIR SINGH SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-011-01133600/497
(CHOWAR)
|
1312001011NRG24031120230154741
|
04/11/2023
|
Narendra Mohan Sharma
|
1312001011WL007007
|
Narendra Mohan Sharma
|
00354
|
PUNB0932000
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299846
|
|
NARENDRA MOHAN SHARMA S/O HARI KISHAN SH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
104
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24021120230153880
|
04/11/2023
|
Kiran Kumari
|
1312001012WL006966
|
Kiran Kumari
|
00354
|
PUNB0981000
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299830
|
|
KIRAN D/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-018-01118700/118
(DUHAL BHATWALA)
|
1312001018NRG24031120230154894
|
04/11/2023
|
Asha Devi
|
1312001018WL007017
|
Asha Devi
|
00415
|
SBIN0002327
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7350299809
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198464
|
198464
|
|
|
|
|
|
|
|