|
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-12-001-004-01131100/464
(ANDORA UPPER)
|
1312001004NRG24051220230175153
|
06/12/2023
|
BIMLA DEVI
|
1312001004WL008104
|
BIMLA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737980
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-004-01131100/83
(ANDORA UPPER)
|
1312001004NRG24051220230175156
|
06/12/2023
|
Santosh KUmari
|
1312001004WL008104
|
Santosh KUmari
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737992
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
3
|
Amb
|
HP-12-001-033-01121000/117
(LOHARA UPPER)
|
1312001052NRG24051220230175068
|
06/12/2023
|
sarla devi
|
1312001052WL008100
|
sarla devi
|
00089
|
CBIN0283644
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737981
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-033-01121000/21
(LOHARA UPPER)
|
1312001052NRG24051220230175070
|
06/12/2023
|
SUSHMA DEVI
|
1312001052WL008100
|
SUSHMA DEVI
|
00089
|
CBIN0283644
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737991
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24051220230174844
|
06/12/2023
|
MANJEET KAUR
|
1312001018WL008088
|
MANJEET KAUR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909738045
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amb
|
HP-12-001-018-01118300/338
(DUHAL BHATWALA)
|
1312001018NRG24051220230174845
|
06/12/2023
|
NEELAM
|
1312001018WL008088
|
NEELAM
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737987
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-017-01118200/244
(DUHAL BAGWALA)
|
1312001017NRG24051220230175013
|
06/12/2023
|
Satpal
|
1312001017WL008096
|
Satpal
|
00224
|
KACE0000017
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909738017
|
|
Mr. SAT PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24051220230175012
|
06/12/2023
|
KANTA DEVI
|
1312001017WL008096
|
KANTA DEVI
|
00224
|
KACE0000154
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909737988
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-004-01131100/64
(ANDORA UPPER)
|
1312001004NRG24051220230175155
|
06/12/2023
|
OM PRAKESH
|
1312001004WL008104
|
OM PRAKESH
|
00349
|
PSIB0000137
|
480
|
480
|
Processed
|
01/02/2024
|
|
9909738043
|
|
OM PRAKESH SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001004NRG24051220230175157
|
06/12/2023
|
KESAR SINGH
|
1312001004WL008104
|
KESAR SINGH
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909738044
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-017-01118200/120
(DUHAL BAGWALA)
|
1312001017NRG24051220230175004
|
06/12/2023
|
KARMO DEVI
|
1312001017WL008096
|
KARMO DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909738038
|
|
KARMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-017-01118200/143
(DUHAL BAGWALA)
|
1312001017NRG24051220230175005
|
06/12/2023
|
ANJANA DEVI
|
1312001017WL008096
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737958
|
|
ANJANA KUMARI WO SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-017-01118200/168
(DUHAL BAGWALA)
|
1312001017NRG24051220230175006
|
06/12/2023
|
NEELAM
|
1312001017WL008096
|
NEELAM
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909738026
|
|
NEELAM WO SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-017-01118200/183
(DUHAL BAGWALA)
|
1312001017NRG24051220230175046
|
06/12/2023
|
Kushal Kumar
|
1312001017WL008098
|
Kushal Kumar
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737942
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amb
|
HP-12-001-017-01118200/186
(DUHAL BAGWALA)
|
1312001017NRG24051220230175007
|
06/12/2023
|
PARVEEN
|
1312001017WL008096
|
PARVEEN
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909738030
|
|
PARVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-017-01118200/21
(DUHAL BAGWALA)
|
1312001017NRG24051220230175008
|
06/12/2023
|
SIMRO DEVI
|
1312001017WL008096
|
SIMRO DEVI
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737944
|
|
SIMRO DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-017-01118200/211
(DUHAL BAGWALA)
|
1312001017NRG24051220230175009
|
06/12/2023
|
MADHU
|
1312001017WL008096
|
MADHU
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909738037
|
|
MADHU BALA WO MALKIYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-017-01118200/214
(DUHAL BAGWALA)
|
1312001017NRG24051220230175010
|
06/12/2023
|
BABLI DEVI
|
1312001017WL008096
|
BABLI DEVI
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909738040
|
|
BABLI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-017-01118200/218
(DUHAL BAGWALA)
|
1312001017NRG24051220230175011
|
06/12/2023
|
SHASHI BALA
|
1312001017WL008096
|
SHASHI BALA
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909738035
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-017-01118200/248
(DUHAL BAGWALA)
|
1312001017NRG24051220230175047
|
06/12/2023
|
SURESH KUMARI
|
1312001017WL008098
|
SURESH KUMARI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737945
|
|
SURESH KUMARI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24051220230175015
|
06/12/2023
|
BIDHI CHAND
|
1312001017WL008096
|
BIDHI CHAND
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737943
|
|
BIDHI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24051220230175014
|
06/12/2023
|
SANDESH KUMARI
|
1312001017WL008096
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909738023
|
|
SANDESH KUMARI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-017-01118200/275
(DUHAL BAGWALA)
|
1312001017NRG24051220230175048
|
06/12/2023
|
ANIL KUMAR
|
1312001017WL008098
|
ANIL KUMAR
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737947
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Amb
|
HP-12-001-017-01118200/275
(DUHAL BAGWALA)
|
1312001017NRG24051220230175049
|
06/12/2023
|
SALONI
|
1312001017WL008098
|
SALONI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737946
|
|
SALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Amb
|
HP-12-001-018-01118300/223
(DUHAL BHATWALA)
|
1312001018NRG24051220230174842
|
06/12/2023
|
CHANCHALA DEVI
|
1312001018WL008088
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909738028
|
|
CHANCHLA DEVI W/O SH YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-018-01118300/246
(DUHAL BHATWALA)
|
1312001018NRG24051220230174843
|
06/12/2023
|
POOJA DEVI
|
1312001018WL008088
|
POOJA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909738034
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amb
|
HP-12-001-018-01118300/76
(DUHAL BHATWALA)
|
1312001018NRG24051220230174846
|
06/12/2023
|
SAROJ KUMARI
|
1312001018WL008088
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737956
|
|
MRS SAROJ KUMARI WO SH SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amb
|
HP-12-001-018-01118500/56
(DUHAL BHATWALA)
|
1312001018NRG24051220230174847
|
06/12/2023
|
PAWNA KUMARI
|
1312001018WL008088
|
PAWNA KUMARI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737950
|
|
PAWNA KUMARI WO CHAIN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24051220230174848
|
06/12/2023
|
MAMTA
|
1312001018WL008088
|
MAMTA
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909738041
|
|
MAMTA W/O SH ATUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-018-01118700/225
(DUHAL BHATWALA)
|
1312001018NRG24051220230174849
|
06/12/2023
|
SUNITA DEVI
|
1312001018WL008088
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737954
|
|
SUNITA DEVI D/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-018-01118700/9
(DUHAL BHATWALA)
|
1312001018NRG24051220230174850
|
06/12/2023
|
DIWAN CHAND
|
1312001018WL008088
|
DIWAN CHAND
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737948
|
|
DEEWAN CHAND S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-018-01119200/102
(DUHAL BHATWALA)
|
1312001018NRG24051220230174851
|
06/12/2023
|
USHA DEVI
|
1312001018WL008088
|
USHA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737952
|
|
USHA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-018-01119200/117
(DUHAL BHATWALA)
|
1312001018NRG24051220230174852
|
06/12/2023
|
SANTOSH KUMARI
|
1312001018WL008088
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909738039
|
|
SANTOSH WO SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-018-01119200/144
(DUHAL BHATWALA)
|
1312001018NRG24051220230174853
|
06/12/2023
|
MAMTA DEVI
|
1312001018WL008088
|
MAMTA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909738024
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-018-01119200/22
(DUHAL BHATWALA)
|
1312001018NRG24051220230175057
|
06/12/2023
|
UTTAMI DEVI
|
1312001018WL008099
|
UTTAMI DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737951
|
|
UTTAMI DEVI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-018-01119200/261
(DUHAL BHATWALA)
|
1312001018NRG24051220230174854
|
06/12/2023
|
SHANTLA RANI
|
1312001018WL008088
|
SHANTLA RANI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909738025
|
|
SHANTLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-018-01119200/370
(DUHAL BHATWALA)
|
1312001018NRG24051220230175058
|
06/12/2023
|
JASWANT SINGH
|
1312001018WL008099
|
JASWANT SINGH
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737961
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-018-01119200/370
(DUHAL BHATWALA)
|
1312001018NRG24051220230175059
|
06/12/2023
|
RAJNEESH
|
1312001018WL008099
|
RAJNEESH
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737959
|
|
RAJNEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-018-01119200/68
(DUHAL BHATWALA)
|
1312001018NRG24051220230174855
|
06/12/2023
|
MANGLA DEVI
|
1312001018WL008088
|
MANGLA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909738036
|
|
MANGLA DEVI WO SH JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-018-01119200/80
(DUHAL BHATWALA)
|
1312001018NRG24051220230174856
|
06/12/2023
|
SANDHAYA DEVI
|
1312001018WL008088
|
SANDHAYA DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909737955
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-018-01119200/82
(DUHAL BHATWALA)
|
1312001018NRG24051220230174857
|
06/12/2023
|
BRAHMI DEVI
|
1312001018WL008088
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737957
|
|
BRAHMI DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-018-01119200/84
(DUHAL BHATWALA)
|
1312001018NRG24051220230174858
|
06/12/2023
|
SUDESH KUMARI
|
1312001018WL008088
|
SUDESH KUMARI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909737953
|
|
SUDESH KUMARI W/O BHANDARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-018-01119200/90
(DUHAL BHATWALA)
|
1312001018NRG24051220230174859
|
06/12/2023
|
Pinki Devi
|
1312001018WL008088
|
Pinki Devi
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909737949
|
|
PINKI DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Amb
|
HP-12-001-018-01119200/95
(DUHAL BHATWALA)
|
1312001018NRG24051220230174860
|
06/12/2023
|
RASILA RAM
|
1312001018WL008088
|
RASILA RAM
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909738029
|
|
RASILA RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-033-01120000/131
(LOHARA UPPER)
|
1312001052NRG24051220230175066
|
06/12/2023
|
Madan lal
|
1312001052WL008100
|
Madan lal
|
00354
|
PUNB0113400
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909738042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Amb
|
HP-12-001-033-01120000/134
(LOHARA UPPER)
|
1312001052NRG24051220230175067
|
06/12/2023
|
RAKSHA DEVI
|
1312001052WL008100
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909738033
|
|
RAKSHA DEVI WO PANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-033-01121000/20
(LOHARA UPPER)
|
1312001052NRG24051220230175069
|
06/12/2023
|
SEEMA DEVI
|
1312001052WL008100
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909738032
|
|
SEEMA DEVI W/O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-033-01121000/4
(LOHARA UPPER)
|
1312001052NRG24051220230175071
|
06/12/2023
|
JEET KUMARI
|
1312001052WL008100
|
JEET KUMARI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909738031
|
|
JEET KUMARI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-033-01121000/444
(LOHARA UPPER)
|
1312001052NRG24051220230175072
|
06/12/2023
|
MEENA DEVI
|
1312001052WL008100
|
MEENA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909738027
|
|
MEENA KUMARI W/O SH.KULTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77728
|
77728
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24061220230175393
|
06/12/2023
|
NIRMLA
|
1312001050WL008118
|
NIRMLA
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909738019
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24061220230175394
|
06/12/2023
|
chandresh
|
1312001050WL008118
|
chandresh
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909738018
|
|
CHANDRESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Amb
|
HP-12-001-050-01141500/260-A
(TAYAI)
|
1312001050NRG24061220230175395
|
06/12/2023
|
Om Parkesh
|
1312001050WL008118
|
Om Parkesh
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909738021
|
|
OM PARKASH S/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-050-01141500/300
(TAYAI)
|
1312001050NRG24061220230175396
|
06/12/2023
|
Jareena Bibi
|
1312001050WL008118
|
Jareena Bibi
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909738020
|
|
ZAREENA BEGUM WO SH IQBAL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-050-01141700/292
(TAYAI)
|
1312001050NRG24061220230175397
|
06/12/2023
|
Dinesh Kumar
|
1312001050WL008118
|
Dinesh Kumar
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909738022
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-008-01116900/113
(BHATEHAR)
|
1312001008NRG24051220230175247
|
06/12/2023
|
MADHU BALA
|
1312001008WL008111
|
MADHU BALA
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737999
|
|
MADHU BALA W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-008-01116900/116
(BHATEHAR)
|
1312001008NRG24051220230175248
|
06/12/2023
|
MUKESH SHARMA
|
1312001008WL008111
|
MUKESH SHARMA
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909738001
|
|
MUKESH KR SHARMA S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-008-01116900/128
(BHATEHAR)
|
1312001008NRG24051220230175249
|
06/12/2023
|
VIVAN LATA
|
1312001008WL008111
|
VIVAN LATA
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909738010
|
|
VIVAN LATA D/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-008-01116900/131
(BHATEHAR)
|
1312001008NRG24051220230175250
|
06/12/2023
|
KAMLESH KUMARI
|
1312001008WL008111
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737974
|
|
KAMLESH KUMARI W/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-008-01116900/38
(BHATEHAR)
|
1312001008NRG24051220230175251
|
06/12/2023
|
VEENA KUMARI
|
1312001008WL008111
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909738002
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amb
|
HP-12-001-008-01116900/41
(BHATEHAR)
|
1312001008NRG24051220230175253
|
06/12/2023
|
SUNIL SHARMA
|
1312001008WL008111
|
SUNIL SHARMA
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909738000
|
|
SUNIL SHARMA S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Amb
|
HP-12-001-008-01116900/98
(BHATEHAR)
|
1312001008NRG24051220230175254
|
06/12/2023
|
SAROJ KUMARI
|
1312001008WL008111
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737998
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-008-01117100/209-B
(BHATEHAR)
|
1312001008NRG24051220230175255
|
06/12/2023
|
YASHPAL SINGH
|
1312001008WL008111
|
YASHPAL SINGH
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909738008
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-013-01117500/153
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175187
|
06/12/2023
|
MANJU BALA
|
1312001013WL008107
|
MANJU BALA
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737995
|
|
MANJU DEVI W/OSATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-013-01117500/155
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175188
|
06/12/2023
|
ANJU DEVI
|
1312001013WL008107
|
ANJU DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737975
|
|
ANJU DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-013-01117500/168
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175179
|
06/12/2023
|
KALYAN SINGH
|
1312001013WL008106
|
KALYAN SINGH
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737994
|
|
KALYAN SINGH S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-013-01117500/168
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175180
|
06/12/2023
|
USHA KUMARI
|
1312001013WL008106
|
USHA KUMARI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737965
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-013-01117500/173
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175211
|
06/12/2023
|
Saroj Kumari
|
1312001013WL008109
|
Saroj Kumari
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909738012
|
|
SAROJ KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-013-01117500/193
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175181
|
06/12/2023
|
Promila Devi
|
1312001013WL008106
|
Promila Devi
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909738003
|
|
PROMILA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-013-01117500/193
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175182
|
06/12/2023
|
Vijay kumar
|
1312001013WL008106
|
Vijay kumar
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737962
|
|
VIJAY KUMAR S/O SH ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-013-01117500/232
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175212
|
06/12/2023
|
SONIA
|
1312001013WL008109
|
SONIA
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737964
|
|
SONIA W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-013-01117500/24
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175213
|
06/12/2023
|
KAMLESH KUMARI
|
1312001013WL008109
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909738016
|
|
KAMALESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-013-01117500/266-A
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175199
|
06/12/2023
|
MUKESH KUMAR
|
1312001013WL008108
|
MUKESH KUMAR
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909738014
|
|
MUKESH KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175200
|
06/12/2023
|
JAGDEV SINGH
|
1312001013WL008108
|
JAGDEV SINGH
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737963
|
|
JAGDEV SINGH S/O GOAPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175201
|
06/12/2023
|
MANJU BALA
|
1312001013WL008108
|
MANJU BALA
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737966
|
|
MANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175214
|
06/12/2023
|
SARDARI LAL
|
1312001013WL008109
|
SARDARI LAL
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737970
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-013-01117500/310
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175189
|
06/12/2023
|
POONAM KIRAN BALA
|
1312001013WL008107
|
POONAM KIRAN BALA
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737968
|
|
POONAM KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-013-01117500/50
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175190
|
06/12/2023
|
MADHU BALA
|
1312001013WL008107
|
MADHU BALA
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737969
|
|
MADHU BALA W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-013-01117500/52
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175202
|
06/12/2023
|
Vinod kumar
|
1312001013WL008108
|
Vinod kumar
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909738011
|
|
VINOD KUMAR S/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-013-01117500/60
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175215
|
06/12/2023
|
NIRMLA DEVI
|
1312001013WL008109
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737971
|
|
NIRMLA DEVI W O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-013-01117500/63
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175216
|
06/12/2023
|
BISHAMBRI DEVI
|
1312001013WL008109
|
BISHAMBRI DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737996
|
|
VISHAMVARI DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-013-01117500/65
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175191
|
06/12/2023
|
Chand Rani
|
1312001013WL008107
|
Chand Rani
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909738004
|
|
DIKSHA U/G CHAND RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-013-01117500/71
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175204
|
06/12/2023
|
Pooja devi
|
1312001013WL008108
|
Pooja devi
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909738005
|
|
POOJA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-013-01117500/71
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175203
|
06/12/2023
|
Rajesh Kumar
|
1312001013WL008108
|
Rajesh Kumar
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909738013
|
|
RAJESH KUMAR S/O ROSHAN LAL VPO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-013-01117500/92
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175192
|
06/12/2023
|
SANTOSH KUMARI
|
1312001013WL008107
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909738015
|
|
SANTOSH KUMARI W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-013-01117500/95
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051220230175217
|
06/12/2023
|
Kanta Devi
|
1312001013WL008109
|
Kanta Devi
|
00354
|
PUNB0224900
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909737993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Amb
|
HP-12-001-020-01116500/11-A
(GINDPUR)
|
1312001020NRG24051220230175265
|
06/12/2023
|
RANJIT SINGH
|
1312001020WL008112
|
RANJIT SINGH
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737997
|
|
RANJIT SINGH & URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Amb
|
HP-12-001-020-01116500/119-A
(GINDPUR)
|
1312001020NRG24051220230175266
|
06/12/2023
|
SURINDER
|
1312001020WL008112
|
SURINDER
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737972
|
|
PARTIBHA BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-020-01116500/264
(GINDPUR)
|
1312001020NRG24051220230175267
|
06/12/2023
|
ANITA
|
1312001020WL008112
|
ANITA
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909738009
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-020-01116500/280
(GINDPUR)
|
1312001020NRG24051220230175268
|
06/12/2023
|
Sunita devi
|
1312001020WL008112
|
Sunita devi
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909738006
|
|
SUNITA RANI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-020-01116500/297-A
(GINDPUR)
|
1312001020NRG24051220230175269
|
06/12/2023
|
TARSEM LAL
|
1312001020WL008112
|
TARSEM LAL
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909738007
|
|
TARSEM LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-020-01116500/322
(GINDPUR)
|
1312001020NRG24051220230175270
|
06/12/2023
|
NISHA DEVI
|
1312001020WL008112
|
NISHA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737967
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-020-01116500/364
(GINDPUR)
|
1312001020NRG24051220230175271
|
06/12/2023
|
BANDANA KUMARI
|
1312001020WL008112
|
BANDANA KUMARI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737977
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-020-01116500/8-A
(GINDPUR)
|
1312001020NRG24051220230175272
|
06/12/2023
|
TRIPTA DEVI
|
1312001020WL008112
|
TRIPTA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737976
|
|
TRIPTA DEVI W O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-020-01116500/9-A
(GINDPUR)
|
1312001020NRG24051220230175273
|
06/12/2023
|
REKHA RANI
|
1312001020WL008112
|
REKHA RANI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909737973
|
|
REKHA RANI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121184
|
121184
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-033-01121000/611
(LOHARA UPPER)
|
1312001052NRG24051220230175074
|
06/12/2023
|
PRIYA
|
1312001052WL008100
|
PRIYA
|
00354
|
PUNB0265800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737978
|
|
PRIYA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-004-01131100/442
(ANDORA UPPER)
|
1312001004NRG24051220230175151
|
06/12/2023
|
Anu kumar
|
1312001004WL008104
|
Anu kumar
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737983
|
|
ANU KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-004-01131100/464
(ANDORA UPPER)
|
1312001004NRG24051220230175152
|
06/12/2023
|
RAVINDER KUMAR
|
1312001004WL008104
|
RAVINDER KUMAR
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737985
|
|
RAVINDER KUMAR S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-033-01121000/488-A
(LOHARA UPPER)
|
1312001052NRG24051220230175073
|
06/12/2023
|
Usha
|
1312001052WL008100
|
Usha
|
00354
|
PUNB0932000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737984
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24051220230175055
|
06/12/2023
|
ANIL KUMAR
|
1312001018WL008099
|
ANIL KUMAR
|
00415
|
SBIN0002327
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737960
|
|
ANIL KUMAR S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24051220230175054
|
06/12/2023
|
SHAKUNTLA DEVI
|
1312001018WL008099
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002327
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909737979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-004-01131100/272
(ANDORA UPPER)
|
1312001004NRG24051220230175150
|
06/12/2023
|
RANI DEVI
|
1312001004WL008104
|
RANI DEVI
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737982
|
|
Mrs. RANI DEVI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Amb
|
HP-12-001-004-01131100/465
(ANDORA UPPER)
|
1312001004NRG24051220230175154
|
06/12/2023
|
MEENA KUMARI
|
1312001004WL008104
|
MEENA KUMARI
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737986
|
|
MEENA KUMARI W/O AVTAR KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-008-01116900/398
(BHATEHAR)
|
1312001008NRG24051220230175252
|
06/12/2023
|
PAWANA KUMARI
|
1312001008WL008111
|
PAWANA KUMARI
|
00415
|
SBIN0051398
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909737990
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Amb
|
HP-12-001-020-01116500/99-A
(GINDPUR)
|
1312001020NRG24051220230175274
|
06/12/2023
|
Prem kumari
|
1312001020WL008112
|
Prem kumari
|
00415
|
SBIN0051398
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737989
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246880
|
246880
|
|
|
|
|
|
|
|