|
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
|
Sundernagar
|
HP-08-010-458-00745600/102
(KANGU)
|
1308010458NRG23150920220319188
|
15/09/2022
|
Reeta Devi
|
1308010458WL020556
|
Reeta Devi
|
00153
|
HPSC0000308
|
2756
|
2756
|
Processed
|
20/09/2022
|
|
4860747867
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sundernagar
|
HP-08-010-458-00745600/103
(KANGU)
|
1308010000NRG23150920220319883
|
15/09/2022
|
NANDU RAM
|
1308010WL020595
|
NANDU RAM
|
00153
|
HPSC0000308
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747890
|
|
NAND LAL S/O SA UJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sundernagar
|
HP-08-010-458-00745600/119
(KANGU)
|
1308010458NRG23150920220319190
|
15/09/2022
|
Panjoo Ram
|
1308010458WL020556
|
Panjoo Ram
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747863
|
|
PANJu RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sundernagar
|
HP-08-010-458-00745600/121
(KANGU)
|
1308010458NRG23150920220319191
|
15/09/2022
|
Lata Devi
|
1308010458WL020556
|
Lata Devi
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747877
|
|
LATA DEVI W/O SH PRABHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sundernagar
|
HP-08-010-458-00745600/135
(KANGU)
|
1308010458NRG23150920220319194
|
15/09/2022
|
CHAMPA DEVI
|
1308010458WL020556
|
CHAMPA DEVI
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747866
|
|
CHAMPA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Sundernagar
|
HP-08-010-458-00745600/146
(KANGU)
|
1308010000NRG23150920220319797
|
15/09/2022
|
Jamna Devi
|
1308010WL020585
|
Jamna Devi
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747870
|
|
JAMANAA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sundernagar
|
HP-08-010-458-00745600/15
(KANGU)
|
1308010000NRG23150920220319884
|
15/09/2022
|
PREM LATA
|
1308010WL020595
|
PREM LATA
|
00153
|
HPSC0000308
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747893
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sundernagar
|
HP-08-010-458-00745600/164
(KANGU)
|
1308010000NRG23150920220319802
|
15/09/2022
|
Nikki Devi
|
1308010WL020585
|
Nikki Devi
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747872
|
|
NIKKI DEVI /W/O SH. SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sundernagar
|
HP-08-010-458-00745600/171
(KANGU)
|
1308010000NRG23150920220319803
|
15/09/2022
|
Sita Devi
|
1308010WL020585
|
Sita Devi
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747869
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sundernagar
|
HP-08-010-458-00745600/292
(KANGU)
|
1308010000NRG23150920220319809
|
15/09/2022
|
Kamli Devi
|
1308010WL020585
|
Kamli Devi
|
00153
|
HPSC0000308
|
2968
|
2968
|
Rejected
|
20/09/2022
|
|
4860747891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sundernagar
|
HP-08-010-458-00745600/306
(KANGU)
|
1308010458NRG23150920220319200
|
15/09/2022
|
Uma Devi
|
1308010458WL020556
|
Uma Devi
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747865
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sundernagar
|
HP-08-010-458-00745600/313
(KANGU)
|
1308010458NRG23150920220319201
|
15/09/2022
|
kala devi
|
1308010458WL020556
|
kala devi
|
00153
|
HPSC0000308
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747873
|
|
KALA DEVI W/O SHANKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Sundernagar
|
HP-08-010-458-00745600/375
(KANGU)
|
1308010458NRG23150920220319203
|
15/09/2022
|
RUKMANI DEVI
|
1308010458WL020556
|
RUKMANI DEVI
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747884
|
|
RUKMANI DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sundernagar
|
HP-08-010-458-00745600/376
(KANGU)
|
1308010458NRG23150920220319204
|
15/09/2022
|
MEERA DEVI
|
1308010458WL020556
|
MEERA DEVI
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747892
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sundernagar
|
HP-08-010-458-00745600/398
(KANGU)
|
1308010458NRG23150920220319205
|
15/09/2022
|
rajeshwari devi
|
1308010458WL020556
|
rajeshwari devi
|
00153
|
HPSC0000308
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747888
|
|
RAJESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sundernagar
|
HP-08-010-458-00745600/48
(KANGU)
|
1308010000NRG23150920220319888
|
15/09/2022
|
VANTI DEVI
|
1308010WL020595
|
VANTI DEVI
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747876
|
|
BANTI DEVI W/O SH.JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sundernagar
|
HP-08-010-458-00745600/50
(KANGU)
|
1308010000NRG23150920220319890
|
15/09/2022
|
GEETA DEVI
|
1308010WL020595
|
GEETA DEVI
|
00153
|
HPSC0000308
|
2756
|
2756
|
Processed
|
20/09/2022
|
|
4860747875
|
|
GEETA DEVI W/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sundernagar
|
HP-08-010-458-00745600/59
(KANGU)
|
1308010458NRG23150920220319214
|
15/09/2022
|
NAND LAL
|
1308010458WL020556
|
NAND LAL
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747887
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sundernagar
|
HP-08-010-458-00745600/69
(KANGU)
|
1308010458NRG23150920220319216
|
15/09/2022
|
Kala Ram
|
1308010458WL020556
|
Kala Ram
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747878
|
|
KALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sundernagar
|
HP-08-010-458-00745600/74
(KANGU)
|
1308010458NRG23150920220319217
|
15/09/2022
|
SHEELA DEVI
|
1308010458WL020556
|
SHEELA DEVI
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747886
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sundernagar
|
HP-08-010-458-00745600/93
(KANGU)
|
1308010458NRG23150920220319218
|
15/09/2022
|
BABU RAM
|
1308010458WL020556
|
BABU RAM
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747885
|
|
BABU RAM S/ DHAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58936
|
58936
|
|
|
|
|
|
|
|
|
22
|
Sundernagar
|
HP-08-010-458-00745600/123
(KANGU)
|
1308010458NRG23150920220319192
|
15/09/2022
|
Ranjeet
|
1308010458WL020556
|
Ranjeet
|
00153
|
YESB0HPB308
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747883
|
|
RANJEET S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sundernagar
|
HP-08-010-458-00745600/146
(KANGU)
|
1308010000NRG23150920220319796
|
15/09/2022
|
JAY GOPAL
|
1308010WL020585
|
JAY GOPAL
|
00153
|
YESB0HPB308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747889
|
|
JAI GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sundernagar
|
HP-08-010-458-00745600/162
(KANGU)
|
1308010000NRG23150920220319801
|
15/09/2022
|
Mahant Ram
|
1308010WL020585
|
Mahant Ram
|
00153
|
YESB0HPB308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747868
|
|
MAHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sundernagar
|
HP-08-010-458-00745600/185
(KANGU)
|
1308010458NRG23150920220319196
|
15/09/2022
|
HARI SINGH
|
1308010458WL020556
|
HARI SINGH
|
00153
|
YESB0HPB308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747874
|
|
HARI SINGH S/O SH. SOUJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sundernagar
|
HP-08-010-458-00745600/283
(KANGU)
|
1308010000NRG23150920220319808
|
15/09/2022
|
BARFI DAVI
|
1308010WL020585
|
BARFI DAVI
|
00153
|
YESB0HPB308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747871
|
|
BARFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sundernagar
|
HP-08-010-458-00745600/3
(KANGU)
|
1308010000NRG23150920220319885
|
15/09/2022
|
RITA DEVI
|
1308010WL020595
|
RITA DEVI
|
00153
|
YESB0HPB308
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747864
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sundernagar
|
HP-08-010-458-00745600/301
(KANGU)
|
1308010458NRG23150920220319199
|
15/09/2022
|
hari singh alas sher singh
|
1308010458WL020556
|
hari singh alas sher singh
|
00153
|
YESB0HPB308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747881
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sundernagar
|
HP-08-010-458-00745600/342
(KANGU)
|
1308010458NRG23150920220319202
|
15/09/2022
|
Rukmani Devi
|
1308010458WL020556
|
Rukmani Devi
|
00153
|
YESB0HPB308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747879
|
|
RUKMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sundernagar
|
HP-08-010-458-00745600/353
(KANGU)
|
1308010000NRG23150920220319810
|
15/09/2022
|
meera devi
|
1308010WL020585
|
meera devi
|
00153
|
YESB0HPB308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747882
|
|
MEERA DEVI W/O SH SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sundernagar
|
HP-08-010-458-00745600/46
(KANGU)
|
1308010000NRG23150920220319913
|
15/09/2022
|
Kaushalla Devi
|
1308010WL020598
|
Kaushalla Devi
|
00153
|
YESB0HPB308
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747880
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
32
|
Sundernagar
|
HP-08-010-458-00745600/105
(KANGU)
|
1308010458NRG23150920220319189
|
15/09/2022
|
SWARSWATI
|
1308010458WL020556
|
SWARSWATI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747900
|
|
SARASWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sundernagar
|
HP-08-010-458-00745600/131
(KANGU)
|
1308010458NRG23150920220319193
|
15/09/2022
|
SUKH DAI
|
1308010458WL020556
|
SUKH DAI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747899
|
|
SUKH DEI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sundernagar
|
HP-08-010-458-00745600/159
(KANGU)
|
1308010000NRG23150920220319800
|
15/09/2022
|
KAMLA DEVI
|
1308010WL020585
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747898
|
|
KAMLA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sundernagar
|
HP-08-010-458-00745600/173
(KANGU)
|
1308010000NRG23150920220319804
|
15/09/2022
|
RATANI DAVI
|
1308010WL020585
|
RATANI DAVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747897
|
|
RATTANI DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Sundernagar
|
HP-08-010-458-00745600/175
(KANGU)
|
1308010000NRG23150920220319805
|
15/09/2022
|
KAMLA DEVI
|
1308010WL020585
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747896
|
|
KAMLA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Sundernagar
|
HP-08-010-458-00745600/181
(KANGU)
|
1308010000NRG23150920220319806
|
15/09/2022
|
REETA DAVI
|
1308010WL020585
|
REETA DAVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747895
|
|
REETA DEVI W/O MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Sundernagar
|
HP-08-010-458-00745600/269
(KANGU)
|
1308010458NRG23150920220319198
|
15/09/2022
|
SUKHO DAVI
|
1308010458WL020556
|
SUKHO DAVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747894
|
|
SUKHAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
39
|
Sundernagar
|
HP-08-010-467-00743900/10
(SALWANA)
|
1308010467NRG23150920220319689
|
15/09/2022
|
Sanhyaru Devi
|
1308010467WL020576
|
Sanhyaru Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Rejected
|
20/09/2022
|
|
4860747851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sundernagar
|
HP-08-010-467-00743900/11
(SALWANA)
|
1308010467NRG23150920220319722
|
15/09/2022
|
Basriya Ram
|
1308010467WL020577
|
Basriya Ram
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747827
|
|
BESRIA RAM S/O RUWALU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sundernagar
|
HP-08-010-467-00743900/137
(SALWANA)
|
1308010467NRG23150920220319723
|
15/09/2022
|
Chuni lal
|
1308010467WL020577
|
Chuni lal
|
00354
|
PUNB0203200
|
1060
|
1060
|
Processed
|
20/09/2022
|
|
4860747821
|
|
CHUNNI LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sundernagar
|
HP-08-010-467-00743900/143
(SALWANA)
|
1308010467NRG23150920220319724
|
15/09/2022
|
Radha devi
|
1308010467WL020577
|
Radha devi
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
20/09/2022
|
|
4860747839
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sundernagar
|
HP-08-010-467-00743900/197
(SALWANA)
|
1308010467NRG23150920220319612
|
15/09/2022
|
Rattni Devi
|
1308010467WL020573
|
Rattni Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747840
|
|
RATTNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sundernagar
|
HP-08-010-467-00743900/201
(SALWANA)
|
1308010467NRG23150920220319644
|
15/09/2022
|
Dhani devi
|
1308010467WL020574
|
Dhani devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747843
|
|
DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sundernagar
|
HP-08-010-467-00743900/201
(SALWANA)
|
1308010467NRG23150920220319645
|
15/09/2022
|
Roop lal
|
1308010467WL020574
|
Roop lal
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747854
|
|
ROOP LAL S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sundernagar
|
HP-08-010-467-00743900/224
(SALWANA)
|
1308010467NRG23150920220319755
|
15/09/2022
|
Jagtamba devi
|
1308010467WL020582
|
Jagtamba devi
|
00354
|
PUNB0203200
|
636
|
636
|
Processed
|
20/09/2022
|
|
4860747823
|
|
JAGDABA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sundernagar
|
HP-08-010-467-00743900/225
(SALWANA)
|
1308010467NRG23150920220319690
|
15/09/2022
|
SHIV RAM
|
1308010467WL020576
|
SHIV RAM
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747787
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sundernagar
|
HP-08-010-467-00743900/225
(SALWANA)
|
1308010467NRG23150920220319691
|
15/09/2022
|
Tara devi
|
1308010467WL020576
|
Tara devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747852
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sundernagar
|
HP-08-010-467-00743900/231
(SALWANA)
|
1308010467NRG23150920220319692
|
15/09/2022
|
Dalumbi devi
|
1308010467WL020576
|
Dalumbi devi
|
00354
|
PUNB0203200
|
1696
|
1696
|
Processed
|
20/09/2022
|
|
4860747855
|
|
DULAMBHO DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sundernagar
|
HP-08-010-467-00743900/233
(SALWANA)
|
1308010467NRG23150920220319693
|
15/09/2022
|
Puspa devi
|
1308010467WL020576
|
Puspa devi
|
00354
|
PUNB0203200
|
1908
|
1908
|
Processed
|
20/09/2022
|
|
4860747833
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sundernagar
|
HP-08-010-467-00743900/234
(SALWANA)
|
1308010467NRG23150920220319694
|
15/09/2022
|
MANGLA DEVI
|
1308010467WL020576
|
MANGLA DEVI
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747859
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sundernagar
|
HP-08-010-467-00743900/236
(SALWANA)
|
1308010467NRG23150920220319646
|
15/09/2022
|
Vidya devi
|
1308010467WL020574
|
Vidya devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747811
|
|
VIDYA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sundernagar
|
HP-08-010-467-00743900/251
(SALWANA)
|
1308010467NRG23150920220319696
|
15/09/2022
|
Ramesh Chand
|
1308010467WL020576
|
Ramesh Chand
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747832
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
54
|
Sundernagar
|
HP-08-010-467-00743900/251
(SALWANA)
|
1308010467NRG23150920220319695
|
15/09/2022
|
Sapna devi
|
1308010467WL020576
|
Sapna devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747831
|
|
SAPNA DEVI W/O RAMESH CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sundernagar
|
HP-08-010-467-00743900/260
(SALWANA)
|
1308010467NRG23150920220319697
|
15/09/2022
|
Rupa Devi
|
1308010467WL020576
|
Rupa Devi
|
00354
|
PUNB0203200
|
848
|
848
|
Processed
|
20/09/2022
|
|
4860747834
|
|
RUPA DEVI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sundernagar
|
HP-08-010-467-00743900/277
(SALWANA)
|
1308010467NRG23150920220319757
|
15/09/2022
|
Poonam devi
|
1308010467WL020582
|
Poonam devi
|
00354
|
PUNB0203200
|
636
|
636
|
Rejected
|
20/09/2022
|
|
4860747845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sundernagar
|
HP-08-010-467-00743900/278
(SALWANA)
|
1308010467NRG23150920220319759
|
15/09/2022
|
KIRPI DEVI
|
1308010467WL020582
|
KIRPI DEVI
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747813
|
|
KIRPI DEVI W/O KHAZANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sundernagar
|
HP-08-010-467-00743900/290
(SALWANA)
|
1308010467NRG23150920220319761
|
15/09/2022
|
Kala devi
|
1308010467WL020582
|
Kala devi
|
00354
|
PUNB0203200
|
636
|
636
|
Processed
|
20/09/2022
|
|
4860747830
|
|
KALA DEVI W/ TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sundernagar
|
HP-08-010-467-00743900/290
(SALWANA)
|
1308010467NRG23150920220319760
|
15/09/2022
|
Tulsi Ram
|
1308010467WL020582
|
Tulsi Ram
|
00354
|
PUNB0203200
|
636
|
636
|
Processed
|
20/09/2022
|
|
4860747838
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sundernagar
|
HP-08-010-467-00743900/291
(SALWANA)
|
1308010467NRG23150920220319700
|
15/09/2022
|
Rajvanti
|
1308010467WL020576
|
Rajvanti
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747815
|
|
RAJ BANTI SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sundernagar
|
HP-08-010-467-00743900/335
(SALWANA)
|
1308010467NRG23150920220319726
|
15/09/2022
|
Lata devi
|
1308010467WL020577
|
Lata devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747846
|
|
LATA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sundernagar
|
HP-08-010-467-00743900/354
(SALWANA)
|
1308010467NRG23150920220319613
|
15/09/2022
|
HUKAM CHAND
|
1308010467WL020573
|
HUKAM CHAND
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747861
|
|
HUKUM CHAND SO ACHHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sundernagar
|
HP-08-010-467-00743900/354
(SALWANA)
|
1308010467NRG23150920220319614
|
15/09/2022
|
Vidya devi
|
1308010467WL020573
|
Vidya devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747837
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sundernagar
|
HP-08-010-467-00743900/38
(SALWANA)
|
1308010467NRG23150920220319616
|
15/09/2022
|
Champa Devi
|
1308010467WL020573
|
Champa Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747805
|
|
CHAMPA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sundernagar
|
HP-08-010-467-00743900/387
(SALWANA)
|
1308010467NRG23150920220319617
|
15/09/2022
|
Dambho devi
|
1308010467WL020573
|
Dambho devi
|
00354
|
PUNB0203200
|
1484
|
1484
|
Processed
|
20/09/2022
|
|
4860747812
|
|
DAMBHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sundernagar
|
HP-08-010-467-00743900/387
(SALWANA)
|
1308010467NRG23150920220319618
|
15/09/2022
|
Ramdittu
|
1308010467WL020573
|
Ramdittu
|
00354
|
PUNB0203200
|
1484
|
1484
|
Processed
|
20/09/2022
|
|
4860747785
|
|
Mr. RAM DITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sundernagar
|
HP-08-010-467-00743900/40
(SALWANA)
|
1308010467NRG23150920220319702
|
15/09/2022
|
Lata Devi
|
1308010467WL020576
|
Lata Devi
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
20/09/2022
|
|
4860747808
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sundernagar
|
HP-08-010-467-00743900/405
(SALWANA)
|
1308010467NRG23150920220319704
|
15/09/2022
|
Ruko devi
|
1308010467WL020576
|
Ruko devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747829
|
|
RUKO DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sundernagar
|
HP-08-010-467-00743900/406
(SALWANA)
|
1308010467NRG23150920220319619
|
15/09/2022
|
Sunita Devi
|
1308010467WL020573
|
Sunita Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747841
|
|
SUNITA DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sundernagar
|
HP-08-010-467-00743900/407
(SALWANA)
|
1308010467NRG23150920220319620
|
15/09/2022
|
Meera Devi
|
1308010467WL020573
|
Meera Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747836
|
|
MEERA DEVI W/ORAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sundernagar
|
HP-08-010-467-00743900/420
(SALWANA)
|
1308010467NRG23150920220319705
|
15/09/2022
|
Rekha Devi
|
1308010467WL020576
|
Rekha Devi
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
20/09/2022
|
|
4860747825
|
|
REKHA DEVI W/O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sundernagar
|
HP-08-010-467-00743900/422
(SALWANA)
|
1308010467NRG23150920220319764
|
15/09/2022
|
Anjana Devi
|
1308010467WL020582
|
Anjana Devi
|
00354
|
PUNB0203200
|
636
|
636
|
Processed
|
20/09/2022
|
|
4860747842
|
|
ANJNA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sundernagar
|
HP-08-010-467-00743900/426
(SALWANA)
|
1308010467NRG23150920220319766
|
15/09/2022
|
MAMTA DEVI
|
1308010467WL020582
|
MAMTA DEVI
|
00354
|
PUNB0203200
|
636
|
636
|
Processed
|
20/09/2022
|
|
4860747850
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sundernagar
|
HP-08-010-467-00743900/443
(SALWANA)
|
1308010467NRG23150920220319706
|
15/09/2022
|
Baysa devi
|
1308010467WL020576
|
Baysa devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747822
|
|
VYASA DEVI W/O VEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sundernagar
|
HP-08-010-467-00743900/446
(SALWANA)
|
1308010467NRG23150920220319707
|
15/09/2022
|
Neema Devi
|
1308010467WL020576
|
Neema Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747790
|
|
NEEMA DEVI W/O DAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sundernagar
|
HP-08-010-467-00743900/449
(SALWANA)
|
1308010467NRG23150920220319708
|
15/09/2022
|
Meera Devi
|
1308010467WL020576
|
Meera Devi
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
20/09/2022
|
|
4860747791
|
|
MEERA DEVI W/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sundernagar
|
HP-08-010-467-00743900/454
(SALWANA)
|
1308010467NRG23150920220319709
|
15/09/2022
|
NILAM THAKUR
|
1308010467WL020576
|
NILAM THAKUR
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747789
|
|
NEELAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sundernagar
|
HP-08-010-467-00743900/468
(SALWANA)
|
1308010467NRG23150920220319621
|
15/09/2022
|
ISHWAR DASS
|
1308010467WL020573
|
ISHWAR DASS
|
00354
|
PUNB0203200
|
1484
|
1484
|
Processed
|
20/09/2022
|
|
4860747798
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sundernagar
|
HP-08-010-467-00743900/476
(SALWANA)
|
1308010467NRG23150920220319622
|
15/09/2022
|
Sunita devi
|
1308010467WL020573
|
Sunita devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747862
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sundernagar
|
HP-08-010-467-00743900/478
(SALWANA)
|
1308010467NRG23150920220319727
|
15/09/2022
|
RAMA DEVI
|
1308010467WL020577
|
RAMA DEVI
|
00354
|
PUNB0203200
|
2332
|
2332
|
Processed
|
20/09/2022
|
|
4860747858
|
|
RAMA DEVI W/O SH DHANWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sundernagar
|
HP-08-010-467-00743900/495
(SALWANA)
|
1308010467NRG23150920220319710
|
15/09/2022
|
Lekh ram
|
1308010467WL020576
|
Lekh ram
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747794
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sundernagar
|
HP-08-010-467-00743900/59
(SALWANA)
|
1308010467NRG23150920220319623
|
15/09/2022
|
Sona Devi
|
1308010467WL020573
|
Sona Devi
|
00354
|
PUNB0203200
|
1484
|
1484
|
Processed
|
20/09/2022
|
|
4860747835
|
|
SONA W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sundernagar
|
HP-08-010-467-00743900/61
(SALWANA)
|
1308010467NRG23150920220319624
|
15/09/2022
|
Savetri devi
|
1308010467WL020573
|
Savetri devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747809
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sundernagar
|
HP-08-010-467-00743900/71
(SALWANA)
|
1308010467NRG23150920220319730
|
15/09/2022
|
BHUPINDER SINGH
|
1308010467WL020577
|
BHUPINDER SINGH
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747792
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sundernagar
|
HP-08-010-467-00743900/75
(SALWANA)
|
1308010467NRG23150920220319629
|
15/09/2022
|
Kanuari Devi
|
1308010467WL020573
|
Kanuari Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747807
|
|
KANOURI DEVI W/O MANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sundernagar
|
HP-08-010-467-00744200/108
(SALWANA)
|
1308010467NRG23150920220319652
|
15/09/2022
|
Meera Devi
|
1308010467WL020574
|
Meera Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747801
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sundernagar
|
HP-08-010-467-00744200/113
(SALWANA)
|
1308010467NRG23150920220319715
|
15/09/2022
|
Govind Ram
|
1308010467WL020576
|
Govind Ram
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747828
|
|
GOVIND RAM S/O NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sundernagar
|
HP-08-010-467-00744200/122
(SALWANA)
|
1308010467NRG23150920220319732
|
15/09/2022
|
Gambharu Devi
|
1308010467WL020577
|
Gambharu Devi
|
00354
|
PUNB0203200
|
848
|
848
|
Processed
|
20/09/2022
|
|
4860747799
|
|
GAMBHRI DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sundernagar
|
HP-08-010-467-00744200/122
(SALWANA)
|
1308010467NRG23150920220319731
|
15/09/2022
|
Kala ram
|
1308010467WL020577
|
Kala ram
|
00354
|
PUNB0203200
|
848
|
848
|
Rejected
|
20/09/2022
|
|
4860747788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Sundernagar
|
HP-08-010-467-00744200/22
(SALWANA)
|
1308010467NRG23150920220319717
|
15/09/2022
|
Payerkali
|
1308010467WL020576
|
Payerkali
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747802
|
|
PIAR KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sundernagar
|
HP-08-010-467-00744200/22
(SALWANA)
|
1308010467NRG23150920220319716
|
15/09/2022
|
RANVIR
|
1308010467WL020576
|
RANVIR
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
20/09/2022
|
|
4860747796
|
|
RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sundernagar
|
HP-08-010-467-00744200/296
(SALWANA)
|
1308010467NRG23150920220319719
|
15/09/2022
|
nika ram
|
1308010467WL020576
|
nika ram
|
00354
|
PUNB0203200
|
2968
|
2968
|
Rejected
|
20/09/2022
|
|
4860747786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Sundernagar
|
HP-08-010-467-00744200/296
(SALWANA)
|
1308010467NRG23150920220319718
|
15/09/2022
|
Santi devi
|
1308010467WL020576
|
Santi devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747853
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sundernagar
|
HP-08-010-467-00744200/509
(SALWANA)
|
1308010467NRG23150920220319720
|
15/09/2022
|
Bhima devi
|
1308010467WL020576
|
Bhima devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747795
|
|
BHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sundernagar
|
HP-08-010-467-00744200/53
(SALWANA)
|
1308010467NRG23150920220319656
|
15/09/2022
|
Daya Ram
|
1308010467WL020574
|
Daya Ram
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
20/09/2022
|
|
4860747849
|
|
DAYA RAM S/O LACHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sundernagar
|
HP-08-010-467-00744300/156
(SALWANA)
|
1308010467NRG23150920220319659
|
15/09/2022
|
KRISHANI DEVI
|
1308010467WL020574
|
KRISHANI DEVI
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747847
|
|
KRISHANI DEVI W/O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sundernagar
|
HP-08-010-467-00744300/184
(SALWANA)
|
1308010467NRG23150920220319631
|
15/09/2022
|
Bimla Devi
|
1308010467WL020573
|
Bimla Devi
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747820
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sundernagar
|
HP-08-010-467-00744300/187
(SALWANA)
|
1308010467NRG23150920220319632
|
15/09/2022
|
Sunita devi
|
1308010467WL020573
|
Sunita devi
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747804
|
|
SUNITA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sundernagar
|
HP-08-010-467-00744300/188
(SALWANA)
|
1308010467NRG23150920220319633
|
15/09/2022
|
Kala devi
|
1308010467WL020573
|
Kala devi
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747844
|
|
KALA DEVI W/O KHAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sundernagar
|
HP-08-010-467-00744300/189
(SALWANA)
|
1308010467NRG23150920220319634
|
15/09/2022
|
Tara devi
|
1308010467WL020573
|
Tara devi
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747816
|
|
TARA DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sundernagar
|
HP-08-010-467-00744300/190
(SALWANA)
|
1308010467NRG23150920220319661
|
15/09/2022
|
Krishani Devi
|
1308010467WL020574
|
Krishani Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747810
|
|
KRISHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sundernagar
|
HP-08-010-467-00744300/195
(SALWANA)
|
1308010467NRG23150920220319635
|
15/09/2022
|
Hardayi
|
1308010467WL020573
|
Hardayi
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747818
|
|
HAR DEI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sundernagar
|
HP-08-010-467-00744300/239
(SALWANA)
|
1308010467NRG23150920220319636
|
15/09/2022
|
Ganpatu
|
1308010467WL020573
|
Ganpatu
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747806
|
|
GANPATU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sundernagar
|
HP-08-010-467-00744300/246
(SALWANA)
|
1308010467NRG23150920220319637
|
15/09/2022
|
Reena kumari
|
1308010467WL020573
|
Reena kumari
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747860
|
|
REENA DEVI WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Sundernagar
|
HP-08-010-467-00744300/352
(SALWANA)
|
1308010467NRG23150920220319639
|
15/09/2022
|
Ravtu devi
|
1308010467WL020573
|
Ravtu devi
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747803
|
|
REBTU DEVI W/O MAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sundernagar
|
HP-08-010-467-00744300/358
(SALWANA)
|
1308010467NRG23150920220319640
|
15/09/2022
|
Heema Devi
|
1308010467WL020573
|
Heema Devi
|
00354
|
PUNB0203200
|
1060
|
1060
|
Processed
|
20/09/2022
|
|
4860747826
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sundernagar
|
HP-08-010-467-00744300/370
(SALWANA)
|
1308010467NRG23150920220319641
|
15/09/2022
|
Narbada devi
|
1308010467WL020573
|
Narbada devi
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
20/09/2022
|
|
4860747824
|
|
NARBADA DEVI DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sundernagar
|
HP-08-010-467-00744300/375
(SALWANA)
|
1308010467NRG23150920220319663
|
15/09/2022
|
Bhati devi
|
1308010467WL020574
|
Bhati devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747817
|
|
BHATTI DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sundernagar
|
HP-08-010-467-00744300/376
(SALWANA)
|
1308010467NRG23150920220319665
|
15/09/2022
|
Kala Devi
|
1308010467WL020574
|
Kala Devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747814
|
|
KALA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sundernagar
|
HP-08-010-467-00744300/497
(SALWANA)
|
1308010467NRG23150920220319666
|
15/09/2022
|
Maya devi
|
1308010467WL020574
|
Maya devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747856
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sundernagar
|
HP-08-010-467-00744300/498
(SALWANA)
|
1308010467NRG23150920220319667
|
15/09/2022
|
Neeta devi
|
1308010467WL020574
|
Neeta devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747793
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sundernagar
|
HP-08-010-467-00744300/500
(SALWANA)
|
1308010467NRG23150920220319668
|
15/09/2022
|
Neelam kumari
|
1308010467WL020574
|
Neelam kumari
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747857
|
|
NEELAM W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sundernagar
|
HP-08-010-467-00744300/531
(SALWANA)
|
1308010467NRG23150920220319671
|
15/09/2022
|
CHAMPA DEVI
|
1308010467WL020574
|
CHAMPA DEVI
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860747797
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sundernagar
|
HP-08-010-467-00744300/6
(SALWANA)
|
1308010467NRG23150920220319642
|
15/09/2022
|
Koshlaya Devi
|
1308010467WL020573
|
Koshlaya Devi
|
00354
|
PUNB0203200
|
1060
|
1060
|
Processed
|
20/09/2022
|
|
4860747819
|
|
KAUSHLYA DEVI W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sundernagar
|
HP-08-010-467-00744300/60
(SALWANA)
|
1308010467NRG23150920220319643
|
15/09/2022
|
Fula devi
|
1308010467WL020573
|
Fula devi
|
00354
|
PUNB0203200
|
1060
|
1060
|
Processed
|
20/09/2022
|
|
4860747848
|
|
PHOOLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sundernagar
|
HP-08-010-467-00744300/7
(SALWANA)
|
1308010467NRG23150920220319721
|
15/09/2022
|
Narbada Devi
|
1308010467WL020576
|
Narbada Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860747800
|
|
NARBADA DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172992
|
172992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280688
|
280688
|
|
|
|
|
|
|
|