|
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-12-001-050-01139100/51
(TAYAI)
|
1312001050NRG24050120240200448
|
06/01/2024
|
RAJ KUMAR
|
1312001050WL009233
|
RAJ KUMAR
|
00089
|
CBIN0283644
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907167870
|
|
RAJ KUMAR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-008-01116900/387
(BHATEHAR)
|
1312001008NRG24050120240201517
|
06/01/2024
|
PUSHPA DEVI
|
1312001008WL009298
|
PUSHPA DEVI
|
00224
|
KACE0000053
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907167866
|
|
PUSHPA DEVI W O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-008-01117100/385
(BHATEHAR)
|
1312001008NRG24050120240201528
|
06/01/2024
|
JYOTI
|
1312001008WL009299
|
JYOTI
|
00224
|
KACE0000053
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167869
|
|
PALAK U/G JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-008-01117100/412
(BHATEHAR)
|
1312001008NRG24050120240201518
|
06/01/2024
|
SUNITA DEVI
|
1312001008WL009298
|
SUNITA DEVI
|
00224
|
KACE0000053
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907167868
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-046-01126800/379
(SHIV PUR)
|
1312001046NRG24050120240200960
|
06/01/2024
|
Jaswinder Kaur
|
1312001046WL009273
|
Jaswinder Kaur
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
02/02/2024
|
|
9907167867
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-031-01142000/18
(LADOLI)
|
1312001031NRG24060120240201748
|
06/01/2024
|
MAHINDER SINGH
|
1312001031WL009314
|
MAHINDER SINGH
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907167790
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-031-01142000/470-A
(LADOLI)
|
1312001031NRG24060120240201749
|
06/01/2024
|
Gurvachan singh
|
1312001031WL009314
|
Gurvachan singh
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907167792
|
|
GURBACHAN SINGH SO UTTAM CHAN
|
UCO BANK(607066)
|
|
8
|
Amb
|
HP-12-001-031-01142000/73
(LADOLI)
|
1312001031NRG24060120240201750
|
06/01/2024
|
BALWANT SINGH
|
1312001031WL009314
|
BALWANT SINGH
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907167895
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-031-01143300/508
(LADOLI)
|
1312001031NRG24060120240201751
|
06/01/2024
|
veena devi
|
1312001031WL009314
|
veena devi
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907167791
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-031-01143300/51
(LADOLI)
|
1312001031NRG24060120240201752
|
06/01/2024
|
NEELAM
|
1312001031WL009314
|
NEELAM
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907167788
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-031-01143300/82
(LADOLI)
|
1312001031NRG24060120240201754
|
06/01/2024
|
SALOCHANA DEVI
|
1312001031WL009314
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907167787
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001031NRG24060120240201755
|
06/01/2024
|
OM PRAKESH
|
1312001031WL009314
|
OM PRAKESH
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907167789
|
|
OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200783
|
06/01/2024
|
uma sharma
|
1312001040WL009262
|
uma sharma
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167896
|
|
UMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-046-01126800/173
(SHIV PUR)
|
1312001046NRG24050120240200954
|
06/01/2024
|
Neelam Devi
|
1312001046WL009273
|
Neelam Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167894
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-046-01126800/193
(SHIV PUR)
|
1312001046NRG24050120240200955
|
06/01/2024
|
Kamla Devi
|
1312001046WL009273
|
Kamla Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167798
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24050120240200956
|
06/01/2024
|
Sandesh Kumari
|
1312001046WL009273
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167794
|
|
Sudesh Kumari
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24050120240200957
|
06/01/2024
|
Santosh Kumari
|
1312001046WL009273
|
Santosh Kumari
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907167795
|
|
SANTOSH KUMARI WO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24050120240200958
|
06/01/2024
|
Santosh Kumari
|
1312001046WL009273
|
Santosh Kumari
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167797
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-046-01126800/377
(SHIV PUR)
|
1312001046NRG24050120240200959
|
06/01/2024
|
Seema Devi
|
1312001046WL009273
|
Seema Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167796
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-046-01126800/75
(SHIV PUR)
|
1312001046NRG24050120240200961
|
06/01/2024
|
Mohindra Devi
|
1312001046WL009273
|
Mohindra Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167793
|
|
MAHINDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24050120240200676
|
06/01/2024
|
Arvind bala
|
1312001033WL009252
|
Arvind bala
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907167814
|
|
ARVIND BALA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-033-01119400/697
(LOHARA UPPER)
|
1312001033NRG24050120240200677
|
06/01/2024
|
URMILA DEVI
|
1312001033WL009252
|
URMILA DEVI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167810
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amb
|
HP-12-001-033-01119400/708
(LOHARA UPPER)
|
1312001033NRG24050120240200678
|
06/01/2024
|
JEEVNA KUMARI
|
1312001033WL009252
|
JEEVNA KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907167802
|
|
JEEVANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-033-01119700/398
(LOHARA UPPER)
|
1312001033NRG24050120240200679
|
06/01/2024
|
VEENA
|
1312001033WL009252
|
VEENA
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167893
|
|
VEENA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-033-01120000/192-A
(LOHARA UPPER)
|
1312001033NRG24050120240200640
|
06/01/2024
|
Jamna devi
|
1312001033WL009250
|
Jamna devi
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167811
|
|
JAMNA DEVI W/OASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-033-01120000/668-A
(LOHARA UPPER)
|
1312001033NRG24050120240200641
|
06/01/2024
|
URMILA DEVI
|
1312001033WL009250
|
URMILA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907167809
|
|
URMILA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
27
|
Amb
|
HP-12-001-033-01120000/705
(LOHARA UPPER)
|
1312001033NRG24050120240200680
|
06/01/2024
|
SANYOGITA DEVI
|
1312001033WL009252
|
SANYOGITA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907167805
|
|
SANYOGITA DEVI WO SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-033-01120000/730
(LOHARA UPPER)
|
1312001033NRG24050120240200642
|
06/01/2024
|
KANTA DEVI
|
1312001033WL009250
|
KANTA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907167808
|
|
SHAM KUMAR SHARMA KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-033-01120000/731
(LOHARA UPPER)
|
1312001033NRG24050120240200643
|
06/01/2024
|
Annu
|
1312001033WL009250
|
Annu
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167806
|
|
ANNU WO SH MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-033-01120000/90
(LOHARA UPPER)
|
1312001033NRG24050120240200681
|
06/01/2024
|
Kamlesh kumari
|
1312001033WL009252
|
Kamlesh kumari
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167813
|
|
KAMLESH KUMARI W/OASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-033-02137100/558-A
(LOHARA UPPER)
|
1312001033NRG24050120240200644
|
06/01/2024
|
Suman
|
1312001033WL009250
|
Suman
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167803
|
|
SUMAN DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-033-02137100/574
(LOHARA UPPER)
|
1312001033NRG24050120240200645
|
06/01/2024
|
Neelam kumari
|
1312001033WL009250
|
Neelam kumari
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167807
|
|
NEELAM KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-033-02137100/67
(LOHARA UPPER)
|
1312001033NRG24050120240200683
|
06/01/2024
|
Reena Devi
|
1312001033WL009252
|
Reena Devi
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167891
|
|
REENA DEVI WO MALKEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-033-02137100/77
(LOHARA UPPER)
|
1312001033NRG24050120240200646
|
06/01/2024
|
MAHINDER
|
1312001033WL009250
|
MAHINDER
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907167804
|
|
MAHINDER SINGH SO PALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-033-02137100/77
(LOHARA UPPER)
|
1312001033NRG24050120240200684
|
06/01/2024
|
Santosh kumari
|
1312001033WL009252
|
Santosh kumari
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167892
|
|
SANTOSH KUMARI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-033-02137100/80
(LOHARA UPPER)
|
1312001033NRG24050120240200647
|
06/01/2024
|
GURDAHI
|
1312001033WL009250
|
GURDAHI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167812
|
|
GURDAI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-040-01135600/225
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200782
|
06/01/2024
|
Rakesh sharma
|
1312001040WL009262
|
Rakesh sharma
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167815
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200779
|
06/01/2024
|
PARVEEN KUMARI
|
1312001040WL009262
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167842
|
|
PARVEEN KUMARI W/OSUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200843
|
06/01/2024
|
Sukh Dev
|
1312001040WL009267
|
Sukh Dev
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167884
|
|
SUKH DEV S/O PRITAM CHAND MIORE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200780
|
06/01/2024
|
KARISHAN KUMAR
|
1312001040WL009262
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907167827
|
|
KRISHAN KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-040-01135600/136
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200781
|
06/01/2024
|
VIYASA DEVI
|
1312001040WL009262
|
VIYASA DEVI
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167888
|
|
BIASA DEVI W/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-040-01135600/24
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200844
|
06/01/2024
|
SALOCHNA DEVI
|
1312001040WL009267
|
SALOCHNA DEVI
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167838
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-040-01135600/251
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200845
|
06/01/2024
|
SANEH LATA
|
1312001040WL009267
|
SANEH LATA
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167834
|
|
SNEH LATA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-040-01135600/264
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200846
|
06/01/2024
|
PARVEEN KUMAR
|
1312001040WL009267
|
PARVEEN KUMAR
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167833
|
|
PARVEEN KUMAR S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-040-01135600/49
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200847
|
06/01/2024
|
ONKARI DEVI
|
1312001040WL009267
|
ONKARI DEVI
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167836
|
|
ONKARI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200848
|
06/01/2024
|
Puran Chand
|
1312001040WL009267
|
Puran Chand
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907167885
|
|
PURAN CHAND S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24050120240200784
|
06/01/2024
|
soma Devi
|
1312001040WL009262
|
soma Devi
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907167824
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-043-01139200/154
(RIPOH MISSARAN)
|
1312001043NRG24050120240201060
|
06/01/2024
|
GARIB DASS
|
1312001043WL009278
|
GARIB DASS
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907167880
|
|
GREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-043-01139200/625
(RIPOH MISSARAN)
|
1312001043NRG24050120240201061
|
06/01/2024
|
Radhika Rani
|
1312001043WL009278
|
Radhika Rani
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907167879
|
|
RADHIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24050120240201062
|
06/01/2024
|
RAKESH KUMAR
|
1312001043WL009278
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907167889
|
|
RAKESH KUMAR SHARMA S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24050120240201063
|
06/01/2024
|
Amita Kalia
|
1312001043WL009278
|
Amita Kalia
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167832
|
|
AMITA KALIA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24050120240201065
|
06/01/2024
|
Ashish Kalia
|
1312001043WL009278
|
Ashish Kalia
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167844
|
|
ASHISH KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24050120240201064
|
06/01/2024
|
Subhash Chand
|
1312001043WL009278
|
Subhash Chand
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167887
|
|
SUBHASH CHAND SO JAGDISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amb
|
HP-12-001-043-01140400/5
(RIPOH MISSARAN)
|
1312001043NRG24050120240201066
|
06/01/2024
|
Dharam Pal
|
1312001043WL009278
|
Dharam Pal
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167837
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-050-01138500/226
(TAYAI)
|
1312001050NRG24050120240200441
|
06/01/2024
|
RAKESH KUMAR
|
1312001050WL009233
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907167825
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Amb
|
HP-12-001-050-01138500/231
(TAYAI)
|
1312001050NRG24050120240200224
|
06/01/2024
|
RAJNI DEVI
|
1312001050WL009218
|
RAJNI DEVI
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907167845
|
|
RAJNI BALA W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-050-01138500/232
(TAYAI)
|
1312001050NRG24050120240200442
|
06/01/2024
|
ANJANA KUMARI
|
1312001050WL009233
|
ANJANA KUMARI
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907167830
|
|
ANJANA KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-050-01138500/241
(TAYAI)
|
1312001050NRG24050120240200225
|
06/01/2024
|
CHAINCHALA DEVI
|
1312001050WL009218
|
CHAINCHALA DEVI
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907167846
|
|
CHAINCHLA DEVI S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG24050120240200226
|
06/01/2024
|
SOMA DEVI
|
1312001050WL009218
|
SOMA DEVI
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907167840
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Amb
|
HP-12-001-050-01138700/128
(TAYAI)
|
1312001050NRG24050120240200227
|
06/01/2024
|
RAM PAL
|
1312001050WL009218
|
RAM PAL
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907167881
|
|
SAPNA DEVI & SH RAM PAL GONDPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24050120240200228
|
06/01/2024
|
NIRMLA
|
1312001050WL009218
|
NIRMLA
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907167886
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG24050120240200229
|
06/01/2024
|
ANJU BALA
|
1312001050WL009218
|
ANJU BALA
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907167828
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-050-01138700/277
(TAYAI)
|
1312001050NRG24050120240200230
|
06/01/2024
|
SHOBHA RANI
|
1312001050WL009218
|
SHOBHA RANI
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167831
|
|
SHOBHA RANI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24050120240200231
|
06/01/2024
|
chandresh
|
1312001050WL009218
|
chandresh
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907167847
|
|
CHANDRESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24050120240200232
|
06/01/2024
|
Sadhu Ram
|
1312001050WL009218
|
Sadhu Ram
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167829
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG24050120240200233
|
06/01/2024
|
SHANKULTA
|
1312001050WL009218
|
SHANKULTA
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907167841
|
|
SHAKUNTALA DEVI WO RAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-050-01139100/122
(TAYAI)
|
1312001050NRG24050120240200443
|
06/01/2024
|
CHAMAN LAL
|
1312001050WL009233
|
CHAMAN LAL
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907167826
|
|
BEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-050-01139100/17
(TAYAI)
|
1312001050NRG24050120240200444
|
06/01/2024
|
BAKIL SINGH
|
1312001050WL009233
|
BAKIL SINGH
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907167883
|
|
VAKIL SINGH S/O SH SITA RAM SUNDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-050-01139100/289
(TAYAI)
|
1312001050NRG24050120240200445
|
06/01/2024
|
sohan lal
|
1312001050WL009233
|
sohan lal
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907167843
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-050-01139100/290
(TAYAI)
|
1312001050NRG24050120240200446
|
06/01/2024
|
Vinod Kumar
|
1312001050WL009233
|
Vinod Kumar
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167835
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
71
|
Amb
|
HP-12-001-050-01139100/30
(TAYAI)
|
1312001050NRG24050120240200447
|
06/01/2024
|
SATPAL SINGH
|
1312001050WL009233
|
SATPAL SINGH
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167882
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-050-01139100/59
(TAYAI)
|
1312001050NRG24050120240200449
|
06/01/2024
|
Mukesh Kumar
|
1312001050WL009233
|
Mukesh Kumar
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167839
|
|
MUKESH KUMAR S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24050120240200234
|
06/01/2024
|
SATYA DEVI
|
1312001050WL009218
|
SATYA DEVI
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907167823
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-008-01116900/12
(BHATEHAR)
|
1312001008NRG24050120240201503
|
06/01/2024
|
SANTOSH KUMARI
|
1312001008WL009297
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167872
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amb
|
HP-12-001-008-01116900/141
(BHATEHAR)
|
1312001008NRG24050120240201513
|
06/01/2024
|
Kiran Bala
|
1312001008WL009298
|
Kiran Bala
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167863
|
|
KIRAN BALA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-008-01116900/21
(BHATEHAR)
|
1312001008NRG24050120240201515
|
06/01/2024
|
MANOHAR LAL
|
1312001008WL009298
|
MANOHAR LAL
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907167857
|
|
MANOHAR LAL S/O TEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-008-01116900/21
(BHATEHAR)
|
1312001008NRG24050120240201514
|
06/01/2024
|
NIRMLA DEVI
|
1312001008WL009298
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167862
|
|
NIMO DEVI W/O TEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-008-01116900/27
(BHATEHAR)
|
1312001008NRG24050120240201516
|
06/01/2024
|
SUDESH KUMARI
|
1312001008WL009298
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167858
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Amb
|
HP-12-001-008-01116900/48
(BHATEHAR)
|
1312001008NRG24050120240201505
|
06/01/2024
|
SUNITA DEVI
|
1312001008WL009297
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907167853
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Amb
|
HP-12-001-008-01116900/55
(BHATEHAR)
|
1312001008NRG24050120240201498
|
06/01/2024
|
NIKKA RAM
|
1312001008WL009296
|
NIKKA RAM
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167875
|
|
NIKKA RAM S/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-008-01116900/75
(BHATEHAR)
|
1312001008NRG24050120240201525
|
06/01/2024
|
PARVEEN KUMAR RANA
|
1312001008WL009299
|
PARVEEN KUMAR RANA
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167848
|
|
PARVIN KUMAR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-008-01116900/75
(BHATEHAR)
|
1312001008NRG24050120240201526
|
06/01/2024
|
Priya Rani
|
1312001008WL009299
|
Priya Rani
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167851
|
|
PRIYA RANI W/O PARVEEN KR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-008-01116900/86
(BHATEHAR)
|
1312001008NRG24050120240201506
|
06/01/2024
|
REETA DEVI
|
1312001008WL009297
|
REETA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167852
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Amb
|
HP-12-001-008-01117100/1
(BHATEHAR)
|
1312001008NRG24050120240201499
|
06/01/2024
|
VIJAY KUMAR
|
1312001008WL009296
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907167854
|
|
VIJAY KR S/O GOSAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-008-01117100/209-B
(BHATEHAR)
|
1312001008NRG24050120240201507
|
06/01/2024
|
YASHPAL SINGH
|
1312001008WL009297
|
YASHPAL SINGH
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907167849
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-008-01117100/290
(BHATEHAR)
|
1312001008NRG24050120240201527
|
06/01/2024
|
RAMPAL
|
1312001008WL009299
|
RAMPAL
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167874
|
|
RAM PAL S/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-013-01117500/114
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201222
|
06/01/2024
|
KAMLESH KUMARI
|
1312001013WL009285
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
198
|
198
|
Processed
|
01/02/2024
|
|
9907167877
|
|
KAMLESH KUMARI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-013-01117500/123
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201223
|
06/01/2024
|
RANO DEVI
|
1312001013WL009285
|
RANO DEVI
|
00354
|
PUNB0224900
|
396
|
396
|
Processed
|
01/02/2024
|
|
9907167859
|
|
RANO DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-013-01117500/154
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201074
|
06/01/2024
|
Kikar Singh
|
1312001013WL009279
|
Kikar Singh
|
00354
|
PUNB0224900
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907167850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Amb
|
HP-12-001-013-01117500/155
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201075
|
06/01/2024
|
ANJU DEVI
|
1312001013WL009279
|
ANJU DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167861
|
|
ANJU DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-013-01117500/291
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201224
|
06/01/2024
|
RADHA RANI
|
1312001013WL009285
|
RADHA RANI
|
00354
|
PUNB0224900
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907167873
|
|
RADHA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201076
|
06/01/2024
|
SARDARI LAL
|
1312001013WL009279
|
SARDARI LAL
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167856
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-013-01117500/42
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201077
|
06/01/2024
|
ANJANA KUMARI
|
1312001013WL009279
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167876
|
|
ANJANA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-013-01117500/5
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201078
|
06/01/2024
|
BAL KRISHAN
|
1312001013WL009279
|
BAL KRISHAN
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167860
|
|
BAL KRISHAN S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-013-01117500/50
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201079
|
06/01/2024
|
MADHU BALA
|
1312001013WL009279
|
MADHU BALA
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167855
|
|
MADHU BALA W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-013-01117500/92
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050120240201080
|
06/01/2024
|
SANTOSH KUMARI
|
1312001013WL009279
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907167878
|
|
SANTOSH KUMARI W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62788
|
62788
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-037-01142700/146
(NANDPUR)
|
1312001037NRG24050120240200936
|
06/01/2024
|
raj kumai
|
1312001037WL009272
|
raj kumai
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167800
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amb
|
HP-12-001-037-01142700/146
(NANDPUR)
|
1312001037NRG24050120240200934
|
06/01/2024
|
Raj kumari
|
1312001037WL009272
|
Raj kumari
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167801
|
|
SURJEET SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-031-01143300/75
(LADOLI)
|
1312001031NRG24060120240201753
|
06/01/2024
|
JOGINDER LAL
|
1312001031WL009314
|
JOGINDER LAL
|
00415
|
SBIN0051170
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907167871
|
|
MR JOGINDER SINGH SO JULFI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-008-01116900/2
(BHATEHAR)
|
1312001008NRG24050120240201497
|
06/01/2024
|
Des Raj
|
1312001008WL009296
|
Des Raj
|
00415
|
SBIN0051398
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907167865
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-008-01116900/398
(BHATEHAR)
|
1312001008NRG24050120240201504
|
06/01/2024
|
PAWANA KUMARI
|
1312001008WL009297
|
PAWANA KUMARI
|
00415
|
SBIN0051398
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907167864
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-037-01142700/146
(NANDPUR)
|
1312001037NRG24050120240200935
|
06/01/2024
|
suman lata
|
1312001037WL009272
|
suman lata
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167820
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-037-01142700/149
(NANDPUR)
|
1312001037NRG24050120240200938
|
06/01/2024
|
Kunal
|
1312001037WL009272
|
Kunal
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167819
|
|
KUNAL
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-037-01142700/149
(NANDPUR)
|
1312001037NRG24050120240200937
|
06/01/2024
|
Sushma Devi
|
1312001037WL009272
|
Sushma Devi
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167822
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-037-01142700/197
(NANDPUR)
|
1312001037NRG24050120240200939
|
06/01/2024
|
Kushal kumar
|
1312001037WL009272
|
Kushal kumar
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167817
|
|
KUSHAL KUMAR
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-037-01142700/197
(NANDPUR)
|
1312001037NRG24050120240200940
|
06/01/2024
|
Saroj Kumari
|
1312001037WL009272
|
Saroj Kumari
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167818
|
|
SAROJ KUMARI WO KUSAL KUMAR
|
UCO BANK(607066)
|
|
107
|
Amb
|
HP-12-001-037-01142700/31
(NANDPUR)
|
1312001037NRG24050120240200941
|
06/01/2024
|
Rashpal singh
|
1312001037WL009272
|
Rashpal singh
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167816
|
|
RASHPAL SINGH
|
UCO BANK(607066)
|
|
108
|
Amb
|
HP-12-001-037-01142700/46
(NANDPUR)
|
1312001037NRG24050120240200943
|
06/01/2024
|
Parmila Devi
|
1312001037WL009272
|
Parmila Devi
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167890
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
109
|
Amb
|
HP-12-001-037-01142700/46
(NANDPUR)
|
1312001037NRG24050120240200942
|
06/01/2024
|
PRAMILA DEVI
|
1312001037WL009272
|
PRAMILA DEVI
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907167821
|
|
ISHWAR DASS & PARAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
110
|
Amb
|
HP-12-001-033-02137100/196
(LOHARA UPPER)
|
1312001033NRG24050120240200682
|
06/01/2024
|
Bimla Devi
|
1312001033WL009252
|
Bimla Devi
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907167799
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225860
|
225860
|
|
|
|
|
|
|
|