|
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-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24051020230138776
|
07/10/2023
|
Mrs. ASHA DEVI
|
1312001WL006334
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636160
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24051020230138777
|
07/10/2023
|
Suman Kumari
|
1312001WL006334
|
Suman Kumari
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636136
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/272
(BHERA)
|
1312001000NRG24051020230138778
|
07/10/2023
|
Shakuntla Devi
|
1312001WL006334
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636182
|
|
SHANKUTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24051020230138779
|
07/10/2023
|
RANI DEVI
|
1312001WL006334
|
RANI DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636199
|
|
Mrs. RANI DEVI W/O HAKIKAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24051020230138780
|
07/10/2023
|
Usha Rani
|
1312001WL006334
|
Usha Rani
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636168
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24051020230138781
|
07/10/2023
|
Mrs. KASHMIR KAUR
|
1312001WL006334
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636161
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24051020230138782
|
07/10/2023
|
Mrs. MEENA KUMARI
|
1312001WL006334
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636190
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24051020230138783
|
07/10/2023
|
Mrs. KAMLESH KUMARI
|
1312001WL006334
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636162
|
|
Mrs. KAMLESH KUMARI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24051020230138784
|
07/10/2023
|
Mrs. SEEMA DEVI
|
1312001WL006334
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636112
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/100
(TAKARLA)
|
1312001049NRG24051020230140418
|
07/10/2023
|
Mr. MANOHAR LAL
|
1312001049WL006409
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636164
|
|
MANOHAR LAL S/O LT. SH. PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-049-01144700/232
(TAKARLA)
|
1312001049NRG24051020230140440
|
07/10/2023
|
Mr. OM PARKASH
|
1312001049WL006410
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636184
|
|
Mr. OM PARKASH & SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/397
(TAKARLA)
|
1312001049NRG24051020230140441
|
07/10/2023
|
DAVINDER KUMAR
|
1312001049WL006410
|
DAVINDER KUMAR
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636121
|
|
Mr. DAVINDER ` KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24051020230140420
|
07/10/2023
|
SUSHMA
|
1312001049WL006409
|
SUSHMA
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636122
|
|
Mrs. SUSHMA W/O BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24051020230140421
|
07/10/2023
|
Mr. MIDA
|
1312001049WL006409
|
Mr. MIDA
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636185
|
|
Mr. MIDHA S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/452
(TAKARLA)
|
1312001049NRG24051020230140422
|
07/10/2023
|
Leela Devi
|
1312001049WL006409
|
Leela Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636200
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144700/542
(TAKARLA)
|
1312001049NRG24051020230140425
|
07/10/2023
|
Davinder Kumar
|
1312001049WL006409
|
Davinder Kumar
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636166
|
|
Mr. DAVINDER KUMAR S/O DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001049NRG24051020230140426
|
07/10/2023
|
Asha Rani
|
1312001049WL006409
|
Asha Rani
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636134
|
|
Mr. ASHA RANI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24051020230140428
|
07/10/2023
|
Maya Devi
|
1312001049WL006409
|
Maya Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636130
|
|
Mrs. MAYA DEVI W/O MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24051020230140442
|
07/10/2023
|
Kewal Krishan
|
1312001049WL006410
|
Kewal Krishan
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071636135
|
|
Mr. KEWAL KRISHAN S/O CHUHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-049-01144700/182
(TAKARLA)
|
1312001049NRG24051020230140419
|
07/10/2023
|
Dimpal Kumari
|
1312001049WL006409
|
Dimpal Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636180
|
|
MRS DIMPLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001049NRG24051020230140423
|
07/10/2023
|
Asha Devi
|
1312001049WL006409
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636173
|
|
ASHA DEVI W/O LT. SH. TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24051020230140424
|
07/10/2023
|
Babli Devi
|
1312001049WL006409
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636176
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001049NRG24051020230140427
|
07/10/2023
|
Sunita Kumari
|
1312001049WL006409
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636171
|
|
SUNITA KUMARI W/O SH. KRISHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24041020230137000
|
07/10/2023
|
PARVEEN KUMARI
|
1312001029WL006230
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7071636154
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-020-01116500/238
(GINDPUR)
|
1312001020NRG24051020230140590
|
07/10/2023
|
POOJA SHARMA
|
1312001020WL006416
|
POOJA SHARMA
|
00224
|
KACE0000053
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636178
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24061020230141664
|
07/10/2023
|
ashok kumar
|
1312001032WL006448
|
ashok kumar
|
00224
|
KACE0000154
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636155
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24061020230141665
|
07/10/2023
|
Joginder ram
|
1312001032WL006448
|
Joginder ram
|
00224
|
KACE0000154
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071636153
|
|
Mr. JOGINDER RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-002-01133700/10
(AMB TILLA)
|
1312001002NRG24041020230137970
|
07/10/2023
|
PARVEEN KUMRI
|
1312001002WL006284
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636105
|
|
PARVEEN KUMARI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG24061020230141667
|
07/10/2023
|
Ashu
|
1312001032WL006448
|
Ashu
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636108
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-032-02136700/7
(LOHARA LOWER)
|
1312001032NRG24061020230141668
|
07/10/2023
|
Nikka ram
|
1312001032WL006448
|
Nikka ram
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636109
|
|
NIKKA RAM SO SAYAAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24041020230137971
|
07/10/2023
|
NIMMO DEVI
|
1312001002WL006284
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636142
|
|
NIMO DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG24041020230137972
|
07/10/2023
|
KANTA DEVI
|
1312001002WL006284
|
KANTA DEVI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636143
|
|
KANTA DEVI W/O BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-002-01133700/202
(AMB TILLA)
|
1312001002NRG24041020230137973
|
07/10/2023
|
REENA DEVI
|
1312001002WL006284
|
REENA DEVI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636144
|
|
REENA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24041020230137976
|
07/10/2023
|
SAVITARY DEVI
|
1312001002WL006284
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636145
|
|
SAVITARY DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24041020230137977
|
07/10/2023
|
BRAHAMI DEVI
|
1312001002WL006284
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636146
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24041020230136892
|
07/10/2023
|
Asha Devi
|
1312001039WL006224
|
Asha Devi
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636151
|
|
ASHA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24041020230137986
|
07/10/2023
|
SWARNA DEVI
|
1312001042WL006285
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636149
|
|
SAWARNA DEVI W/O GURACHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24041020230137987
|
07/10/2023
|
ANJANA DEVI
|
1312001042WL006285
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636147
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
39
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24041020230137989
|
07/10/2023
|
CHAINCHALA DEVI
|
1312001042WL006285
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636150
|
|
MRS CHAINCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-008-01116900/11
(BHATEHAR)
|
1312001008NRG24061020230141984
|
07/10/2023
|
CHAICHLA DEVI
|
1312001008WL006459
|
CHAICHLA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636201
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-008-01116900/116
(BHATEHAR)
|
1312001008NRG24061020230142006
|
07/10/2023
|
MUKESH SHARMA
|
1312001008WL006461
|
MUKESH SHARMA
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636202
|
|
MUKESH KR SHARMA S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-008-01116900/117
(BHATEHAR)
|
1312001008NRG24061020230142007
|
07/10/2023
|
om parkash
|
1312001008WL006461
|
om parkash
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636195
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-008-01116900/12
(BHATEHAR)
|
1312001008NRG24061020230142008
|
07/10/2023
|
SANTOSH KUMARI
|
1312001008WL006461
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636203
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amb
|
HP-12-001-008-01116900/122
(BHATEHAR)
|
1312001008NRG24061020230141996
|
07/10/2023
|
GURBACHAN SINGH
|
1312001008WL006460
|
GURBACHAN SINGH
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636204
|
|
GURBACHAN SINGH S/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-008-01116900/126
(BHATEHAR)
|
1312001008NRG24061020230142009
|
07/10/2023
|
SUNIL Kumar
|
1312001008WL006461
|
SUNIL Kumar
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636156
|
|
SUNIL KUMAR S/O KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Amb
|
HP-12-001-008-01116900/14
(BHATEHAR)
|
1312001008NRG24061020230142010
|
07/10/2023
|
SANTOSH DEVI
|
1312001008WL006461
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636205
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amb
|
HP-12-001-008-01116900/16
(BHATEHAR)
|
1312001008NRG24051020230140626
|
07/10/2023
|
AGYA RAM
|
1312001008WL006419
|
AGYA RAM
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636206
|
|
AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-008-01116900/17
(BHATEHAR)
|
1312001008NRG24061020230141985
|
07/10/2023
|
ISHWAR DASS
|
1312001008WL006459
|
ISHWAR DASS
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636207
|
|
ISHAWAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amb
|
HP-12-001-008-01116900/352
(BHATEHAR)
|
1312001008NRG24061020230141997
|
07/10/2023
|
ASHOK KUMAR
|
1312001008WL006460
|
ASHOK KUMAR
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636208
|
|
ASHOK KUMAR S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-008-01116900/37
(BHATEHAR)
|
1312001008NRG24061020230141998
|
07/10/2023
|
BALBEER SINGH
|
1312001008WL006460
|
BALBEER SINGH
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636157
|
|
BALBIR SINGH & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-008-01116900/370
(BHATEHAR)
|
1312001008NRG24051020230140628
|
07/10/2023
|
DEV RAJ
|
1312001008WL006419
|
DEV RAJ
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636191
|
|
DEV RAJ S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-008-01116900/41
(BHATEHAR)
|
1312001008NRG24061020230141999
|
07/10/2023
|
SUNIL SHARMA
|
1312001008WL006460
|
SUNIL SHARMA
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636209
|
|
SUNIL SHARMA S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Amb
|
HP-12-001-008-01116900/48
(BHATEHAR)
|
1312001008NRG24061020230141987
|
07/10/2023
|
SUNITA DEVI
|
1312001008WL006459
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636210
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-008-01116900/55
(BHATEHAR)
|
1312001008NRG24051020230140629
|
07/10/2023
|
NIKKA RAM
|
1312001008WL006419
|
NIKKA RAM
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636158
|
|
NIKKA RAM S/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-008-01116900/64
(BHATEHAR)
|
1312001008NRG24061020230142011
|
07/10/2023
|
RAJ KUMAR
|
1312001008WL006461
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636159
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-008-01116900/9
(BHATEHAR)
|
1312001008NRG24061020230141988
|
07/10/2023
|
ASHA DEVI
|
1312001008WL006459
|
ASHA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636111
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Amb
|
HP-12-001-008-01116900/93
(BHATEHAR)
|
1312001008NRG24061020230142012
|
07/10/2023
|
JOGINDER PAL
|
1312001008WL006461
|
JOGINDER PAL
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636193
|
|
JOGINDER PAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-008-01117100/196-B
(BHATEHAR)
|
1312001008NRG24061020230141989
|
07/10/2023
|
OM PARKASH
|
1312001008WL006459
|
OM PARKASH
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636198
|
|
OM PARKASH S/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-008-01117100/303
(BHATEHAR)
|
1312001008NRG24061020230142000
|
07/10/2023
|
BAVINDER SINGH
|
1312001008WL006460
|
BAVINDER SINGH
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636189
|
|
BABINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-020-01116500/1
(GINDPUR)
|
1312001020NRG24051020230140588
|
07/10/2023
|
Ajay Kumar
|
1312001020WL006416
|
Ajay Kumar
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636169
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Amb
|
HP-12-001-020-01116500/105-A
(GINDPUR)
|
1312001020NRG24051020230140614
|
07/10/2023
|
RAJEEV KUMAR
|
1312001020WL006418
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636113
|
|
RAJEEV KUMAR SO SHABHU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-020-01116500/125-A
(GINDPUR)
|
1312001020NRG24051020230140589
|
07/10/2023
|
SUNITA DEVI
|
1312001020WL006416
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636114
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amb
|
HP-12-001-020-01116500/137-A
(GINDPUR)
|
1312001020NRG24051020230140615
|
07/10/2023
|
KUSUM
|
1312001020WL006418
|
KUSUM
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636188
|
|
KUSUM SHARMA WO SUKHPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24051020230140600
|
07/10/2023
|
LAXHMI DEVI
|
1312001020WL006417
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636115
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24051020230140601
|
07/10/2023
|
Rohit
|
1312001020WL006417
|
Rohit
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636137
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24051020230140602
|
07/10/2023
|
ANJNA DEVI
|
1312001020WL006417
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636163
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-020-01116500/250
(GINDPUR)
|
1312001020NRG24051020230140616
|
07/10/2023
|
SHIV KUMAR
|
1312001020WL006418
|
SHIV KUMAR
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636116
|
|
SHIV KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24051020230140603
|
07/10/2023
|
ANITA DEVI
|
1312001020WL006417
|
ANITA DEVI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636165
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amb
|
HP-12-001-020-01116500/292
(GINDPUR)
|
1312001020NRG24051020230140591
|
07/10/2023
|
SEEMA DEVI
|
1312001020WL006416
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636133
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-020-01116500/30-A
(GINDPUR)
|
1312001020NRG24051020230140617
|
07/10/2023
|
SHAMA DEVI
|
1312001020WL006418
|
SHAMA DEVI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636117
|
|
SHAMA KUMARI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24051020230140604
|
07/10/2023
|
Rekha devi
|
1312001020WL006417
|
Rekha devi
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636132
|
|
REKHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-020-01116500/332
(GINDPUR)
|
1312001020NRG24051020230140592
|
07/10/2023
|
Daulat Ram
|
1312001020WL006416
|
Daulat Ram
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636192
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amb
|
HP-12-001-020-01116500/354
(GINDPUR)
|
1312001020NRG24051020230140593
|
07/10/2023
|
Rakesh kumar
|
1312001020WL006416
|
Rakesh kumar
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636170
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG24051020230140618
|
07/10/2023
|
NASIB SINGH
|
1312001020WL006418
|
NASIB SINGH
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636118
|
|
NASEEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amb
|
HP-12-001-020-01116500/58-A
(GINDPUR)
|
1312001020NRG24051020230140619
|
07/10/2023
|
KISHORI LAL
|
1312001020WL006418
|
KISHORI LAL
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636119
|
|
KISHORI LAL S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-020-01116500/93
(GINDPUR)
|
1312001020NRG24051020230140605
|
07/10/2023
|
KRISHAN CHAND
|
1312001020WL006417
|
KRISHAN CHAND
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071636120
|
|
KRISHNA CHAND S/O TWRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-029-01116700/14-A
(KHAROH)
|
1312001029NRG24041020230136983
|
07/10/2023
|
AASHA RANI
|
1312001029WL006229
|
AASHA RANI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071636123
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amb
|
HP-12-001-029-01116700/141
(KHAROH)
|
1312001029NRG24041020230136961
|
07/10/2023
|
JAGDISH RAM
|
1312001029WL006228
|
JAGDISH RAM
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071636186
|
|
JAGDISH RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24041020230137001
|
07/10/2023
|
JAGTAR SINGH
|
1312001029WL006230
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7071636124
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amb
|
HP-12-001-029-01116700/21-A
(KHAROH)
|
1312001029NRG24041020230136984
|
07/10/2023
|
SEEMA DEVI
|
1312001029WL006229
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071636197
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-029-01116700/22-A
(KHAROH)
|
1312001029NRG24041020230136985
|
07/10/2023
|
SHEELA DEVI
|
1312001029WL006229
|
SHEELA DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7071636131
|
|
SHEELA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-029-01116700/25-A
(KHAROH)
|
1312001029NRG24041020230136986
|
07/10/2023
|
JAMNA DEVI
|
1312001029WL006229
|
JAMNA DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071636125
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24041020230137002
|
07/10/2023
|
Raj Rani
|
1312001029WL006230
|
Raj Rani
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7071636167
|
|
RAJ RANI D O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24041020230137003
|
07/10/2023
|
MANORMA DEVI
|
1312001029WL006230
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7071636126
|
|
MANORAMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-029-01116700/55-A
(KHAROH)
|
1312001029NRG24041020230136987
|
07/10/2023
|
SUMAN LATA
|
1312001029WL006229
|
SUMAN LATA
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071636127
|
|
MRS SUMAN LATA WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amb
|
HP-12-001-029-01116700/57-A
(KHAROH)
|
1312001029NRG24041020230136988
|
07/10/2023
|
CHIRANJI LAL SHARMA
|
1312001029WL006229
|
CHIRANJI LAL SHARMA
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071636194
|
|
CHIRANJI LAL SHARMA S/O LATE SH LATE NA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-029-01116700/58-A
(KHAROH)
|
1312001029NRG24041020230137004
|
07/10/2023
|
SANTOSH DEVI
|
1312001029WL006230
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7071636196
|
|
SANTOSH DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Amb
|
HP-12-001-029-01116700/62-A
(KHAROH)
|
1312001029NRG24041020230137005
|
07/10/2023
|
AVTAR SINGH
|
1312001029WL006230
|
AVTAR SINGH
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
06/11/2023
|
|
7071636187
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amb
|
HP-12-001-029-01116700/70-A
(KHAROH)
|
1312001029NRG24041020230136989
|
07/10/2023
|
SUSHMA DEVI
|
1312001029WL006229
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7071636128
|
|
MRS SUSHMA DEVI WO LATE GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amb
|
HP-12-001-029-01116700/9-A
(KHAROH)
|
1312001029NRG24041020230136990
|
07/10/2023
|
MAHDEI
|
1312001029WL006229
|
MAHDEI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071636129
|
|
MAHA DEVI W/O SH.MAKHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94665
|
94665
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24041020230137974
|
07/10/2023
|
USHA DEVI
|
1312001002WL006284
|
USHA DEVI
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636175
|
|
USHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-042-01144400/250
(RAJPUR JASWAN)
|
1312001042NRG24041020230137988
|
07/10/2023
|
BALVINDER KUMAR
|
1312001042WL006285
|
BALVINDER KUMAR
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636181
|
|
BALVINDER KUMAR SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-044-01136900/293
(SAPORI)
|
1312001044NRG24041020230137997
|
07/10/2023
|
NIAZ DEEN
|
1312001044WL006286
|
NIAZ DEEN
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636177
|
|
NIAZ DEEN S/O SH MOHAMMED BAX
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-032-02136700/275
(LOHARA LOWER)
|
1312001032NRG24061020230141666
|
07/10/2023
|
ANITA DEVI
|
1312001032WL006448
|
ANITA DEVI
|
00354
|
PUNB0932000
|
448
|
448
|
Rejected
|
06/11/2023
|
|
7071636110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-020-01116500/94
(GINDPUR)
|
1312001020NRG24051020230140606
|
07/10/2023
|
VISHAL
|
1312001020WL006417
|
VISHAL
|
00415
|
SBIN0002327
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636183
|
|
VISHAL S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-029-01116700/141
(KHAROH)
|
1312001029NRG24041020230136962
|
07/10/2023
|
SHARDA RANI
|
1312001029WL006228
|
SHARDA RANI
|
00415
|
SBIN0002327
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071636106
|
|
MRS SHARDA DEVI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-002-01133700/240
(AMB TILLA)
|
1312001002NRG24041020230137975
|
07/10/2023
|
SANTOSH KUMARI
|
1312001002WL006284
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636107
|
|
SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-008-01116900/2
(BHATEHAR)
|
1312001008NRG24051020230140627
|
07/10/2023
|
Des Raj
|
1312001008WL006419
|
Des Raj
|
00415
|
SBIN0051398
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636179
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-008-01116900/365
(BHATEHAR)
|
1312001008NRG24061020230141986
|
07/10/2023
|
NARINDER SHARMA
|
1312001008WL006459
|
NARINDER SHARMA
|
00415
|
SBIN0051398
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636174
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Amb
|
HP-12-001-029-01116700/142
(KHAROH)
|
1312001029NRG24041020230136999
|
07/10/2023
|
SUNITA DEVI
|
1312001029WL006230
|
SUNITA DEVI
|
00415
|
SBIN0051398
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7071636172
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-039-01137800/689
(NEHRI NORANGA)
|
1312001039NRG24041020230136891
|
07/10/2023
|
Ajay Kumar
|
1312001039WL006224
|
Ajay Kumar
|
00462
|
UCBA0001190
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636140
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24041020230136893
|
07/10/2023
|
SHASHI PAL
|
1312001039WL006224
|
SHASHI PAL
|
00462
|
UCBA0001190
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636139
|
|
SHASHI PAL S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-044-01136900/204
(SAPORI)
|
1312001044NRG24041020230137994
|
07/10/2023
|
Naresh Kumar
|
1312001044WL006286
|
Naresh Kumar
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636152
|
|
NARESH KUMARI WO YUDHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Amb
|
HP-12-001-044-01136900/255
(SAPORI)
|
1312001044NRG24041020230137995
|
07/10/2023
|
Shakin Bibi
|
1312001044WL006286
|
Shakin Bibi
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636138
|
|
SHAKIN BIBI WO SHAREEF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Amb
|
HP-12-001-044-01136900/284
(SAPORI)
|
1312001044NRG24041020230137996
|
07/10/2023
|
NISHA DEVI
|
1312001044WL006286
|
NISHA DEVI
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071636148
|
|
NISHA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG24041020230137998
|
07/10/2023
|
Suman Devi
|
1312001044WL006286
|
Suman Devi
|
00462
|
UCBA0001190
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636141
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171095
|
171095
|
|
|
|
|
|
|
|