|
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-12-001-020-01116500/356
(GINDPUR)
|
1312001020NRG24300320240329575
|
30/03/2024
|
Surinder Sharma
|
1312001020WL012998
|
Surinder Sharma
|
00089
|
CBIN0284739
|
2464
|
2464
|
Rejected
|
24/04/2024
|
|
3218644384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-020-01116500/341
(GINDPUR)
|
1312001020NRG24300320240329574
|
30/03/2024
|
Namita
|
1312001020WL012998
|
Namita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644390
|
|
NAMITA KUMARI W O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-020-01116500/382
(GINDPUR)
|
1312001020NRG24300320240329556
|
30/03/2024
|
Mrs Tripta Devi
|
1312001020WL012997
|
Mrs Tripta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644391
|
|
TARIPTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-008-01117100/385
(BHATEHAR)
|
1312001008NRG24280320240328418
|
30/03/2024
|
JYOTI
|
1312001008WL012935
|
JYOTI
|
00224
|
KACE0000053
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644388
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amb
|
HP-12-001-020-01116500/356
(GINDPUR)
|
1312001020NRG24300320240329576
|
30/03/2024
|
Rama Sharma
|
1312001020WL012998
|
Rama Sharma
|
00224
|
KACE0000053
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644385
|
|
Mrs. RAMA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-045-01145700/327
(SATOTHER)
|
1312001000NRG24300320240329721
|
30/03/2024
|
ROHIT KUMAR
|
1312001WL013015
|
ROHIT KUMAR
|
00224
|
KACE0000087
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644387
|
|
Mr. ROHIT KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Amb
|
HP-12-001-045-01145700/355
(SATOTHER)
|
1312001000NRG24300320240329724
|
30/03/2024
|
SURINDER SINGH
|
1312001WL013015
|
SURINDER SINGH
|
00224
|
KACE0000087
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644392
|
|
Mr. SURINDER SINGH SO SH PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Amb
|
HP-12-001-045-01145700/467
(SATOTHER)
|
1312001000NRG24300320240329727
|
30/03/2024
|
Anita devi
|
1312001WL013015
|
Anita devi
|
00224
|
KACE0000087
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644386
|
|
Mrs. ANITA DEVI WO SH SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Amb
|
HP-12-001-045-01145700/89-A
(SATOTHER)
|
1312001000NRG24300320240329729
|
30/03/2024
|
SURJEET KAUR
|
1312001WL013015
|
SURJEET KAUR
|
00224
|
KACE0000087
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644407
|
|
Mrs. SURJIT KAUR WO SH MALUK CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-025-01131700/36-A
(KARLUHI)
|
1312001025NRG24280320240328068
|
30/03/2024
|
SHARDA DEVI
|
1312001025WL012909
|
SHARDA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218644413
|
|
SHARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24280320240328070
|
30/03/2024
|
ASHA DEVI
|
1312001025WL012909
|
ASHA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644360
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-041-01133000/107
(PRAMB)
|
1312001041NRG24280320240328947
|
30/03/2024
|
RIKHI JASWAL
|
1312001041WL012963
|
RIKHI JASWAL
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218644358
|
|
RIKHI JASWAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-041-01133000/123
(PRAMB)
|
1312001041NRG24280320240328949
|
30/03/2024
|
MEENA KUMARI
|
1312001041WL012963
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218644359
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-025-01131600/384
(KARLUHI)
|
1312001025NRG24280320240328065
|
30/03/2024
|
REETA DEVI
|
1312001025WL012909
|
REETA DEVI
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644411
|
|
RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-025-01131700/112-B
(KARLUHI)
|
1312001025NRG24280320240328066
|
30/03/2024
|
NIRMALA DEVI
|
1312001025WL012909
|
NIRMALA DEVI
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644410
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-025-01131700/308
(KARLUHI)
|
1312001025NRG24280320240328067
|
30/03/2024
|
ANU BALA
|
1312001025WL012909
|
ANU BALA
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644409
|
|
ANU BALA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-025-01131700/366
(KARLUHI)
|
1312001025NRG24280320240328069
|
30/03/2024
|
Ramala devi
|
1312001025WL012909
|
Ramala devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644412
|
|
RAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24280320240328975
|
30/03/2024
|
Parmjeet Kour
|
1312001053WL012965
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644408
|
|
PARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24280320240328977
|
30/03/2024
|
Trishla Devi
|
1312001053WL012965
|
Trishla Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644361
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-008-01116900/436
(BHATEHAR)
|
1312001008NRG24280320240328414
|
30/03/2024
|
Babita Rani
|
1312001008WL012935
|
Babita Rani
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644366
|
|
BABITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amb
|
HP-12-001-008-01116900/56
(BHATEHAR)
|
1312001008NRG24280320240328415
|
30/03/2024
|
SARVJIT SINGH
|
1312001008WL012935
|
SARVJIT SINGH
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644406
|
|
SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-008-01116900/76
(BHATEHAR)
|
1312001008NRG24280320240328416
|
30/03/2024
|
RAMESH CHAND
|
1312001008WL012935
|
RAMESH CHAND
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644375
|
|
RAMESH CHAND S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-019-01116300/132
(GHANGRET)
|
1312001019NRG24280320240328470
|
30/03/2024
|
Suman Kumari
|
1312001019WL012941
|
Suman Kumari
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644394
|
|
SUMAN KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-019-01116300/157
(GHANGRET)
|
1312001019NRG24280320240328473
|
30/03/2024
|
SURINDER
|
1312001019WL012941
|
SURINDER
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218644370
|
|
SURINDER KUMAR S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-019-01116300/160
(GHANGRET)
|
1312001019NRG24280320240328474
|
30/03/2024
|
USHA DEVI
|
1312001019WL012941
|
USHA DEVI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218644371
|
|
USHA DEVI W/O SUBAH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-019-01116300/214
(GHANGRET)
|
1312001019NRG24280320240328450
|
30/03/2024
|
KAMLESH RANI
|
1312001019WL012939
|
KAMLESH RANI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218644415
|
|
KAMLESH RANI W O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-019-01116300/215
(GHANGRET)
|
1312001019NRG24280320240328451
|
30/03/2024
|
SUMAN KUMARI
|
1312001019WL012939
|
SUMAN KUMARI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218644400
|
|
SUMAN KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-019-01116300/339
(GHANGRET)
|
1312001019NRG24280320240328439
|
30/03/2024
|
SAVITA
|
1312001019WL012938
|
SAVITA
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218644367
|
|
SAVITA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-019-01116300/40
(GHANGRET)
|
1312001019NRG24280320240328452
|
30/03/2024
|
Gurudutt sharma
|
1312001019WL012939
|
Gurudutt sharma
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218644395
|
|
GURUDUTT S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-020-01116500/105-A
(GINDPUR)
|
1312001020NRG24300320240329581
|
30/03/2024
|
RAJEEV KUMAR
|
1312001020WL012999
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218644373
|
|
RAJEEV KUMAR SO SHABHU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-020-01116500/107-A
(GINDPUR)
|
1312001020NRG24300320240329549
|
30/03/2024
|
SUBHASH CHAND
|
1312001020WL012997
|
SUBHASH CHAND
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644414
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-020-01116500/140-A
(GINDPUR)
|
1312001020NRG24300320240329582
|
30/03/2024
|
Devita Devi
|
1312001020WL012999
|
Devita Devi
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218644381
|
|
DEVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-020-01116500/188
(GINDPUR)
|
1312001020NRG24300320240329545
|
30/03/2024
|
SUDESH
|
1312001020WL012996
|
SUDESH
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644404
|
|
SUDESH KUMARI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24300320240329550
|
30/03/2024
|
LAXHMI DEVI
|
1312001020WL012997
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644374
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-020-01116500/211
(GINDPUR)
|
1312001020NRG24300320240329551
|
30/03/2024
|
SUNITA DEVI
|
1312001020WL012997
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644376
|
|
SUNITA DEVI W/OKARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24300320240329552
|
30/03/2024
|
ANJNA DEVI
|
1312001020WL012997
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644405
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-020-01116500/261
(GINDPUR)
|
1312001020NRG24300320240329583
|
30/03/2024
|
KANCHAN DEVI
|
1312001020WL012999
|
KANCHAN DEVI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218644402
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24300320240329553
|
30/03/2024
|
ANITA DEVI
|
1312001020WL012997
|
ANITA DEVI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644380
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amb
|
HP-12-001-020-01116500/294
(GINDPUR)
|
1312001020NRG24300320240329554
|
30/03/2024
|
PARVEEN
|
1312001020WL012997
|
PARVEEN
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644401
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Amb
|
HP-12-001-020-01116500/297-A
(GINDPUR)
|
1312001020NRG24300320240329546
|
30/03/2024
|
TARSEM LAL
|
1312001020WL012996
|
TARSEM LAL
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644403
|
|
TARSEM LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-020-01116500/306
(GINDPUR)
|
1312001020NRG24300320240329584
|
30/03/2024
|
Sunita devi
|
1312001020WL012999
|
Sunita devi
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218644369
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-020-01116500/337
(GINDPUR)
|
1312001020NRG24300320240329555
|
30/03/2024
|
Balbir singh
|
1312001020WL012997
|
Balbir singh
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644377
|
|
BALBIR SINGH SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-020-01116500/338
(GINDPUR)
|
1312001020NRG24300320240329573
|
30/03/2024
|
Disha kumari
|
1312001020WL012998
|
Disha kumari
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644365
|
|
DISHA KUMARI W/O VIKAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-020-01116500/385
(GINDPUR)
|
1312001020NRG24300320240329585
|
30/03/2024
|
Sanjevna Kumari
|
1312001020WL012999
|
Sanjevna Kumari
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218644383
|
|
SANJEEVNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-020-01116500/7-A
(GINDPUR)
|
1312001020NRG24300320240329586
|
30/03/2024
|
Sushma Devi
|
1312001020WL012999
|
Sushma Devi
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218644382
|
|
SUSHMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-020-01116500/73-A
(GINDPUR)
|
1312001020NRG24300320240329557
|
30/03/2024
|
MAHINDER SINGH
|
1312001020WL012997
|
MAHINDER SINGH
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644397
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amb
|
HP-12-001-020-01116500/92-A
(GINDPUR)
|
1312001020NRG24300320240329558
|
30/03/2024
|
RAJINDER
|
1312001020WL012997
|
RAJINDER
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644372
|
|
RAJINDER KR S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-020-01116500/92-A
(GINDPUR)
|
1312001020NRG24300320240329559
|
30/03/2024
|
Sushma devi
|
1312001020WL012997
|
Sushma devi
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644396
|
|
SUSHMA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-020-01116500/94
(GINDPUR)
|
1312001020NRG24300320240329560
|
30/03/2024
|
Seeta Devi
|
1312001020WL012997
|
Seeta Devi
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218644368
|
|
SEETA DEVI D/O MOHINDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-029-01116700/135-A
(KHAROH)
|
1312001029NRG24280320240328229
|
30/03/2024
|
SUNITA DEVI
|
1312001029WL012917
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218644379
|
|
MRS SUNITA KUMARI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amb
|
HP-12-001-029-01116700/14-A
(KHAROH)
|
1312001029NRG24280320240328187
|
30/03/2024
|
AASHA RANI
|
1312001029WL012915
|
AASHA RANI
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218644399
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amb
|
HP-12-001-029-01116700/3-A
(KHAROH)
|
1312001029NRG24280320240328189
|
30/03/2024
|
SUKH DEV
|
1312001029WL012915
|
SUKH DEV
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218644398
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24280320240328231
|
30/03/2024
|
Raj Rani
|
1312001029WL012917
|
Raj Rani
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218644364
|
|
RAJ RANI D O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24280320240328190
|
30/03/2024
|
MANORMA DEVI
|
1312001029WL012915
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218644378
|
|
MANORAMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24290320240329508
|
30/03/2024
|
Soma devi
|
1312001028WL012987
|
Soma devi
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644416
|
|
Miss. SOMA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Amb
|
HP-12-001-028-01142400/257
(KATOHAR KHURD)
|
1312001028NRG24290320240329510
|
30/03/2024
|
Usha Rani
|
1312001028WL012987
|
Usha Rani
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644362
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Amb
|
HP-12-001-041-01133000/171
(PRAMB)
|
1312001041NRG24280320240328950
|
30/03/2024
|
Sanjeev Kumar
|
1312001041WL012963
|
Sanjeev Kumar
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218644393
|
|
SANJEEV KUMAR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-036-01131900/287
(MUBARIK PUR)
|
1312001053NRG24280320240328976
|
30/03/2024
|
Pankaj Kumar
|
1312001053WL012965
|
Pankaj Kumar
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644363
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-029-01116700/142
(KHAROH)
|
1312001029NRG24280320240328230
|
30/03/2024
|
SUNITA DEVI
|
1312001029WL012917
|
SUNITA DEVI
|
00415
|
SBIN0051398
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218644389
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86688
|
86688
|
|
|
|
|
|
|
|