|
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
|
Chamba
|
HP-02-003-109-00132700/136
(JADERA)
|
1302003139NRG24070320241259781
|
08/03/2024
|
Saroj
|
1302003139WL034112
|
Saroj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132700/194
(JADERA)
|
1302003139NRG24070320241259782
|
08/03/2024
|
Pawan Kumar
|
1302003139WL034112
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Chamba
|
HP-02-003-109-00132700/196
(JADERA)
|
1302003139NRG24070320241259784
|
08/03/2024
|
Devia
|
1302003139WL034112
|
Devia
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103736838
|
|
MR DEBIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chamba
|
HP-02-003-109-00132700/196
(JADERA)
|
1302003139NRG24070320241259783
|
08/03/2024
|
Guddi
|
1302003139WL034112
|
Guddi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736823
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Chamba
|
HP-02-003-109-00132700/946
(JADERA)
|
1302003139NRG24070320241259786
|
08/03/2024
|
Anuradha
|
1302003139WL034112
|
Anuradha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Chamba
|
HP-02-003-109-00132700/946
(JADERA)
|
1302003139NRG24070320241259785
|
08/03/2024
|
Vijay Kumar
|
1302003139WL034112
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Chamba
|
HP-02-003-109-00132700/976
(JADERA)
|
1302003139NRG24070320241259787
|
08/03/2024
|
Ramesh Kumar
|
1302003139WL034112
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103736834
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chamba
|
HP-02-003-109-00132900/316
(JADERA)
|
1302003139NRG24070320241259767
|
08/03/2024
|
Devi Chand
|
1302003139WL034111
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Chamba
|
HP-02-003-109-00132900/419
(JADERA)
|
1302003139NRG24070320241259768
|
08/03/2024
|
Beena
|
1302003139WL034111
|
Beena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Chamba
|
HP-02-003-109-00132900/69
(JADERA)
|
1302003139NRG24070320241259769
|
08/03/2024
|
Bimlo
|
1302003139WL034111
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103736826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Chamba
|
HP-02-003-109-00133100/397
(JADERA)
|
1302003139NRG24070320241259770
|
08/03/2024
|
kanti
|
1302003139WL034111
|
kanti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103736827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Chamba
|
HP-02-003-109-00133100/461
(JADERA)
|
1302003139NRG24070320241259771
|
08/03/2024
|
Achharo
|
1302003139WL034111
|
Achharo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103736870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chamba
|
HP-02-003-109-00133100/723
(JADERA)
|
1302003139NRG24070320241259772
|
08/03/2024
|
Bhani
|
1302003139WL034111
|
Bhani
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103736820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Chamba
|
HP-02-003-109-00133100/760
(JADERA)
|
1302003139NRG24070320241259773
|
08/03/2024
|
Reeta devi
|
1302003139WL034111
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103736836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Chamba
|
HP-02-003-116-00106900/118
(KUTHED)
|
1302003116NRG24080320241259981
|
08/03/2024
|
Chameli
|
1302003116WL034126
|
Chameli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103736837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Chamba
|
HP-02-003-116-00106900/141
(KUTHED)
|
1302003116NRG24080320241259982
|
08/03/2024
|
Pano Devi
|
1302003116WL034126
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Chamba
|
HP-02-003-116-00106900/153
(KUTHED)
|
1302003116NRG24080320241259983
|
08/03/2024
|
Naino Devi
|
1302003116WL034126
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103736835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Chamba
|
HP-02-003-116-00106900/183
(KUTHED)
|
1302003116NRG24080320241259985
|
08/03/2024
|
Lacho Ram
|
1302003116WL034126
|
Lacho Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103736873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Chamba
|
HP-02-003-116-00106900/197
(KUTHED)
|
1302003116NRG24080320241259986
|
08/03/2024
|
Kamlo
|
1302003116WL034126
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103736853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Chamba
|
HP-02-003-116-00106900/235
(KUTHED)
|
1302003116NRG24080320241259987
|
08/03/2024
|
Pushpa Devi
|
1302003116WL034126
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103736862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Chamba
|
HP-02-003-116-00106900/243
(KUTHED)
|
1302003116NRG24080320241259988
|
08/03/2024
|
Ruhmati Devi
|
1302003116WL034126
|
Ruhmati Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103736847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Chamba
|
HP-02-003-116-00106900/277
(KUTHED)
|
1302003116NRG24080320241259991
|
08/03/2024
|
Beena Devi
|
1302003116WL034126
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103736829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Chamba
|
HP-02-003-116-00106900/315
(KUTHED)
|
1302003116NRG24080320241259993
|
08/03/2024
|
Hans Raj
|
1302003116WL034126
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103736860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Chamba
|
HP-02-003-116-00106900/341
(KUTHED)
|
1302003116NRG24080320241259995
|
08/03/2024
|
Guddu Ram
|
1302003116WL034126
|
Guddu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103736830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Chamba
|
HP-02-003-116-00106900/378
(KUTHED)
|
1302003116NRG24080320241259996
|
08/03/2024
|
Gauraja
|
1302003116WL034126
|
Gauraja
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103736871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Chamba
|
HP-02-003-116-00106900/400
(KUTHED)
|
1302003116NRG24080320241259999
|
08/03/2024
|
Dolma Devi
|
1302003116WL034126
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103736818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Chamba
|
HP-02-003-116-00106900/55
(KUTHED)
|
1302003116NRG24080320241260004
|
08/03/2024
|
Khoju
|
1302003116WL034126
|
Khoju
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103736828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Chamba
|
HP-02-003-116-00106900/77
(KUTHED)
|
1302003116NRG24080320241260005
|
08/03/2024
|
Pano Devi
|
1302003116WL034126
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103736819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Chamba
|
HP-02-003-116-00106900/90
(KUTHED)
|
1302003116NRG24080320241260006
|
08/03/2024
|
Chattro
|
1302003116WL034126
|
Chattro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103736861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Chamba
|
HP-02-003-116-00106900/94
(KUTHED)
|
1302003116NRG24080320241260007
|
08/03/2024
|
Chuni Lal
|
1302003116WL034126
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Chamba
|
HP-02-003-136-00105700/18
(TIKKRI)
|
1302003136NRG24080320241260473
|
08/03/2024
|
Gajinder Singh
|
1302003136WL034149
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103736877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Chamba
|
HP-02-003-136-00105700/194
(TIKKRI)
|
1302003136NRG24080320241260474
|
08/03/2024
|
Bimla Devi
|
1302003136WL034149
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103736851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Chamba
|
HP-02-003-136-00105700/22
(TIKKRI)
|
1302003136NRG24080320241260475
|
08/03/2024
|
Guro Ram
|
1302003136WL034149
|
Guro Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103736866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Chamba
|
HP-02-003-136-00105700/299
(TIKKRI)
|
1302003136NRG24080320241260477
|
08/03/2024
|
Naveen Thakur
|
1302003136WL034149
|
Naveen Thakur
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103736854
|
|
NAVEEN THAKUR
|
HDFC BANK LTD(607152)
|
|
35
|
Chamba
|
HP-02-003-136-00105700/330
(TIKKRI)
|
1302003136NRG24080320241260478
|
08/03/2024
|
Deep Kumar
|
1302003136WL034149
|
Deep Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103736875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Chamba
|
HP-02-003-136-00105700/435
(TIKKRI)
|
1302003136NRG24080320241260480
|
08/03/2024
|
Bimla Devi
|
1302003136WL034149
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103736833
|
|
MUNNO DEVI WO SH BYAS DEV
|
BANK OF INDIA(508505)
|
|
37
|
Chamba
|
HP-02-003-136-00105700/435
(TIKKRI)
|
1302003136NRG24080320241260479
|
08/03/2024
|
Sapna Kumari
|
1302003136WL034149
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103736848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Chamba
|
HP-02-003-136-00105700/45
(TIKKRI)
|
1302003136NRG24080320241260481
|
08/03/2024
|
Duni Chand
|
1302003136WL034149
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103736872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Chamba
|
HP-02-003-136-00105700/463
(TIKKRI)
|
1302003136NRG24080320241260482
|
08/03/2024
|
Sheela Devi
|
1302003136WL034149
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103736832
|
|
SHEELA DEVI WO SH HEM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Chamba
|
HP-02-003-136-00105700/54
(TIKKRI)
|
1302003136NRG24080320241260486
|
08/03/2024
|
Bimbi
|
1302003136WL034149
|
Bimbi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103736839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Chamba
|
HP-02-003-136-00105700/54
(TIKKRI)
|
1302003136NRG24080320241260485
|
08/03/2024
|
Naraian Singh
|
1302003136WL034149
|
Naraian Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103736857
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chamba
|
HP-02-003-136-00105700/78
(TIKKRI)
|
1302003136NRG24060320241221373
|
08/03/2024
|
Moti Ram
|
1302003136WL032688
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103736876
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chamba
|
HP-02-003-136-00105800/107
(TIKKRI)
|
1302003136NRG24080320241260488
|
08/03/2024
|
Vijay Devi
|
1302003136WL034149
|
Vijay Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103736867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Chamba
|
HP-02-003-136-00105800/118
(TIKKRI)
|
1302003136NRG24060320241221374
|
08/03/2024
|
Pawan Kumar
|
1302003136WL032688
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103736865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Chamba
|
HP-02-003-136-00105800/119
(TIKKRI)
|
1302003136NRG24060320241221375
|
08/03/2024
|
Manohar Singh
|
1302003136WL032688
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103736864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Chamba
|
HP-02-003-136-00105800/14
(TIKKRI)
|
1302003136NRG24080320241260490
|
08/03/2024
|
Neelam Kumari
|
1302003136WL034149
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103736849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Chamba
|
HP-02-003-136-00105800/191
(TIKKRI)
|
1302003136NRG24060320241221376
|
08/03/2024
|
sukhdev
|
1302003136WL032688
|
sukhdev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103736855
|
|
SHRI SUKH DEV
|
GENERAL POST OFFICE(607245)
|
|
48
|
Chamba
|
HP-02-003-136-00105800/284
(TIKKRI)
|
1302003136NRG24060320241221377
|
08/03/2024
|
Pawan Kumar
|
1302003136WL032688
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103736822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Chamba
|
HP-02-003-136-00105800/31
(TIKKRI)
|
1302003136NRG24060320241221378
|
08/03/2024
|
Kushlo Devi
|
1302003136WL032688
|
Kushlo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103736821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Chamba
|
HP-02-003-136-00105800/465
(TIKKRI)
|
1302003136NRG24080320241260494
|
08/03/2024
|
Mamta Devi
|
1302003136WL034149
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103736850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Chamba
|
HP-02-003-136-00105800/471
(TIKKRI)
|
1302003136NRG24080320241260497
|
08/03/2024
|
Umesh Kumar
|
1302003136WL034149
|
Umesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103736856
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chamba
|
HP-02-003-136-00105800/74
(TIKKRI)
|
1302003136NRG24060320241221380
|
08/03/2024
|
Desh Raj
|
1302003136WL032688
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103736831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Chamba
|
HP-02-003-136-00105800/74
(TIKKRI)
|
1302003136NRG24060320241221381
|
08/03/2024
|
Vimla Devi
|
1302003136WL032688
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103736852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Chamba
|
HP-02-003-136-00105800/83
(TIKKRI)
|
1302003136NRG24060320241221382
|
08/03/2024
|
Tilak Raj
|
1302003136WL032688
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103736858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
55
|
Chamba
|
HP-02-003-136-00105800/462
(TIKKRI)
|
1302003136NRG24060320241221379
|
08/03/2024
|
Suman Kumari
|
1302003136WL032688
|
Suman Kumari
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103736842
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
56
|
Chamba
|
HP-02-003-136-00105700/463
(TIKKRI)
|
1302003136NRG24080320241260483
|
08/03/2024
|
Manoj Kumar
|
1302003136WL034149
|
Manoj Kumar
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103736845
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
57
|
Chamba
|
HP-02-003-136-00105700/469
(TIKKRI)
|
1302003136NRG24080320241260484
|
08/03/2024
|
Rekha Kumari
|
1302003136WL034149
|
Rekha Kumari
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103736841
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chamba
|
HP-02-003-136-00105800/470
(TIKKRI)
|
1302003136NRG24080320241260495
|
08/03/2024
|
Manoj Kumar
|
1302003136WL034149
|
Manoj Kumar
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103736843
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chamba
|
HP-02-003-136-00105800/470
(TIKKRI)
|
1302003136NRG24080320241260496
|
08/03/2024
|
Meena Kumari
|
1302003136WL034149
|
Meena Kumari
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103736846
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
60
|
Chamba
|
HP-02-003-136-00105800/425
(TIKKRI)
|
1302003136NRG24080320241260493
|
08/03/2024
|
Leela Kumari
|
1302003136WL034149
|
Leela Kumari
|
00415
|
SBIN0018341
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103736844
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100128
|
100128
|
|
|
|
|
|
|
|