|
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-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24050820230094997
|
08/08/2023
|
VIVEK SHARMA
|
1312001025WL004223
|
VIVEK SHARMA
|
00078
|
CNRB0004598
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525854429
|
|
VIVEK SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-037-01142700/187
(NANDPUR)
|
1312001037NRG24050820230094965
|
08/08/2023
|
Mamta Devi
|
1312001037WL004218
|
Mamta Devi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
12/08/2023
|
|
4525854424
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24050820230094998
|
08/08/2023
|
MAMTA SHARMA
|
1312001025WL004223
|
MAMTA SHARMA
|
00089
|
CBIN0283644
|
1882
|
1882
|
Processed
|
12/08/2023
|
|
4525854430
|
|
MAMTA SHARMA
|
HDFC BANK LTD(607152)
|
|
4
|
Amb
|
HP-12-001-025-01131700/485
(KARLUHI)
|
1312001025NRG24050820230095045
|
08/08/2023
|
RAVI KHAN
|
1312001025WL004227
|
RAVI KHAN
|
00089
|
CBIN0283644
|
1154
|
1154
|
Processed
|
12/08/2023
|
|
4525854439
|
|
Mr. RAVI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-020-01116500/251
(GINDPUR)
|
1312001020NRG24050820230095556
|
08/08/2023
|
SUNITA
|
1312001020WL004252
|
SUNITA
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525854433
|
|
SUNITA DEVI JASWAL W/O SH PARKASH S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-020-01116500/371
(GINDPUR)
|
1312001020NRG24050820230095561
|
08/08/2023
|
ANJANA KUMARI
|
1312001020WL004252
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525854432
|
|
ANJANA KUMARI WO PARTEEK SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-005-01117900/212
(BADHMANA)
|
1312001005NRG24050820230094935
|
08/08/2023
|
SUSHMA DEVI
|
1312001005WL004217
|
SUSHMA DEVI
|
00224
|
KACE0000017
|
1463
|
1463
|
Processed
|
12/08/2023
|
|
4525854435
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24050820230094909
|
08/08/2023
|
NEELAM
|
1312001005WL004216
|
NEELAM
|
00224
|
KACE0000017
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854436
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amb
|
HP-12-001-022-01118600/138
(JAWAL)
|
1312001022NRG24050820230095151
|
08/08/2023
|
PAWANA DEVI
|
1312001022WL004235
|
PAWANA DEVI
|
00224
|
KACE0000017
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854362
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Amb
|
HP-12-001-022-01118600/57
(JAWAL)
|
1312001022NRG24050820230095153
|
08/08/2023
|
KARTAR SINGH
|
1312001022WL004235
|
KARTAR SINGH
|
00224
|
KACE0000017
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854452
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5853
|
5853
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-025-01131600/215
(KARLUHI)
|
1312001025NRG24050820230094994
|
08/08/2023
|
SANTOSH KUMARI
|
1312001025WL004223
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525854389
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-025-01131700/411
(KARLUHI)
|
1312001025NRG24050820230095034
|
08/08/2023
|
sushma devi
|
1312001025WL004226
|
sushma devi
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854388
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-025-01131700/417
(KARLUHI)
|
1312001025NRG24050820230095035
|
08/08/2023
|
SEEMA DEVI
|
1312001025WL004226
|
SEEMA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854390
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-025-01131700/138-A
(KARLUHI)
|
1312001025NRG24050820230095042
|
08/08/2023
|
GURCHRAN SINGH
|
1312001025WL004227
|
GURCHRAN SINGH
|
00349
|
PSIB0000164
|
1154
|
1154
|
Processed
|
12/08/2023
|
|
4525854387
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-025-01131700/244
(KARLUHI)
|
1312001025NRG24050820230094983
|
08/08/2023
|
URMILA DEVI
|
1312001025WL004221
|
URMILA DEVI
|
00349
|
PSIB0000164
|
2770
|
2770
|
Processed
|
12/08/2023
|
|
4525854467
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001025NRG24050820230094984
|
08/08/2023
|
RENU KUMARI
|
1312001025WL004221
|
RENU KUMARI
|
00349
|
PSIB0000164
|
2572
|
2572
|
Processed
|
12/08/2023
|
|
4525854381
|
|
RENU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001025NRG24050820230094985
|
08/08/2023
|
NIKHIL CHOUDHARY
|
1312001025WL004221
|
NIKHIL CHOUDHARY
|
00349
|
PSIB0000164
|
2770
|
2770
|
Processed
|
12/08/2023
|
|
4525854391
|
|
NIKHIL CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-025-01131700/302
(KARLUHI)
|
1312001025NRG24050820230095043
|
08/08/2023
|
PRAMILA DEVI
|
1312001025WL004227
|
PRAMILA DEVI
|
00349
|
PSIB0000164
|
1154
|
1154
|
Processed
|
12/08/2023
|
|
4525854380
|
|
PARMILA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-025-01131700/394
(KARLUHI)
|
1312001025NRG24050820230095044
|
08/08/2023
|
SEEMA DEVI
|
1312001025WL004227
|
SEEMA DEVI
|
00349
|
PSIB0000164
|
1154
|
1154
|
Processed
|
12/08/2023
|
|
4525854379
|
|
SEEMA WO ARMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-025-01131700/440
(KARLUHI)
|
1312001025NRG24050820230094986
|
08/08/2023
|
PINKI DEVI
|
1312001025WL004221
|
PINKI DEVI
|
00349
|
PSIB0000164
|
396
|
396
|
Processed
|
12/08/2023
|
|
4525854378
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-025-01131700/51-A
(KARLUHI)
|
1312001025NRG24050820230095036
|
08/08/2023
|
SATPAL
|
1312001025WL004226
|
SATPAL
|
00349
|
PSIB0000164
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854382
|
|
SAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13015
|
13015
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-005-01117900/1
(BADHMANA)
|
1312001005NRG24050820230094928
|
08/08/2023
|
CHANCHKA DEVI
|
1312001005WL004217
|
CHANCHKA DEVI
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854352
|
|
MRS CHENCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amb
|
HP-12-001-005-01117900/10
(BADHMANA)
|
1312001005NRG24050820230094929
|
08/08/2023
|
KAMLA DEVI
|
1312001005WL004217
|
KAMLA DEVI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854458
|
|
KAMLA DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24050820230094930
|
08/08/2023
|
KRISHNA DEVI
|
1312001005WL004217
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854413
|
|
KRISHNA DEVI W/O JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-005-01117900/108
(BADHMANA)
|
1312001005NRG24050820230094931
|
08/08/2023
|
SEEMA DEVI
|
1312001005WL004217
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Rejected
|
12/08/2023
|
|
4525854464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Amb
|
HP-12-001-005-01117900/119
(BADHMANA)
|
1312001005NRG24050820230094932
|
08/08/2023
|
JYOTI DEVI
|
1312001005WL004217
|
JYOTI DEVI
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
12/08/2023
|
|
4525854386
|
|
JYOTI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-005-01117900/130
(BADHMANA)
|
1312001005NRG24050820230094908
|
08/08/2023
|
KEWAL KRISHAN
|
1312001005WL004216
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525854406
|
|
KEWAL KRISHAN S/O SH RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-005-01117900/134
(BADHMANA)
|
1312001005NRG24050820230094886
|
08/08/2023
|
KEWAL KRISHAN
|
1312001005WL004215
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854463
|
|
KEWAL KRISHAN S O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-005-01117900/2
(BADHMANA)
|
1312001005NRG24050820230094934
|
08/08/2023
|
WATTAN CHAND
|
1312001005WL004217
|
WATTAN CHAND
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854396
|
|
WATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amb
|
HP-12-001-005-01117900/224
(BADHMANA)
|
1312001005NRG24050820230094888
|
08/08/2023
|
RAKSHA DEVI
|
1312001005WL004215
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854460
|
|
RAKSHA DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-005-01117900/234
(BADHMANA)
|
1312001005NRG24050820230094937
|
08/08/2023
|
SUMAN KUMARI
|
1312001005WL004217
|
SUMAN KUMARI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854454
|
|
SUMAN KUMARI W/O SH JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG24050820230094938
|
08/08/2023
|
TRIPTA DEVI
|
1312001005WL004217
|
TRIPTA DEVI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854354
|
|
MRS TRIPTA DEVI WO SH RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amb
|
HP-12-001-005-01117900/284
(BADHMANA)
|
1312001005NRG24050820230094910
|
08/08/2023
|
SUMAN LATA
|
1312001005WL004216
|
SUMAN LATA
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854393
|
|
SUMAN LATA WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-005-01117900/31
(BADHMANA)
|
1312001005NRG24050820230094911
|
08/08/2023
|
SUDARSHAN KUMAR
|
1312001005WL004216
|
SUDARSHAN KUMAR
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
12/08/2023
|
|
4525854394
|
|
SUDERSHAN KUMAR S/O RULIA RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-005-01117900/33
(BADHMANA)
|
1312001005NRG24050820230094939
|
08/08/2023
|
ASHOK KUMAR
|
1312001005WL004217
|
ASHOK KUMAR
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525854456
|
|
ASHOK KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-005-01117900/35
(BADHMANA)
|
1312001005NRG24050820230094940
|
08/08/2023
|
PARVEEN KUMARI
|
1312001005WL004217
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Rejected
|
12/08/2023
|
|
4525854395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24050820230094912
|
08/08/2023
|
MANGAL SINGH
|
1312001005WL004216
|
MANGAL SINGH
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854407
|
|
MANGAL SINGH S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24050820230094913
|
08/08/2023
|
NISHA DEVI
|
1312001005WL004216
|
NISHA DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854409
|
|
NISHA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-005-01117900/56
(BADHMANA)
|
1312001005NRG24050820230094889
|
08/08/2023
|
SAROJ KUMARI
|
1312001005WL004215
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854353
|
|
SAROJ KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24050820230094915
|
08/08/2023
|
GURDIAL SINGH
|
1312001005WL004216
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854461
|
|
GURDIAL SINGH SO SH TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-005-01117900/71
(BADHMANA)
|
1312001005NRG24050820230094891
|
08/08/2023
|
KANCHAN DEVI
|
1312001005WL004215
|
KANCHAN DEVI
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854462
|
|
KANCHAN DEVI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24050820230094892
|
08/08/2023
|
BAJEER SINGH
|
1312001005WL004215
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854457
|
|
BAZIR SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-005-01117900/73
(BADHMANA)
|
1312001005NRG24050820230094893
|
08/08/2023
|
SAROJ KUMARI
|
1312001005WL004215
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854411
|
|
MRS SAROJ KUMARI WO SH JANAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amb
|
HP-12-001-005-01117900/76
(BADHMANA)
|
1312001005NRG24050820230094917
|
08/08/2023
|
SHUBH LATA
|
1312001005WL004216
|
SHUBH LATA
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
12/08/2023
|
|
4525854397
|
|
SUBH LATA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-005-01117900/86
(BADHMANA)
|
1312001005NRG24050820230094895
|
08/08/2023
|
BALA RANI
|
1312001005WL004215
|
BALA RANI
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
12/08/2023
|
|
4525854401
|
|
BALA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-005-01117900/9
(BADHMANA)
|
1312001005NRG24050820230094941
|
08/08/2023
|
RASHPAL
|
1312001005WL004217
|
RASHPAL
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854398
|
|
RASHPAL SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-005-01117900/90
(BADHMANA)
|
1312001005NRG24050820230094896
|
08/08/2023
|
VIDYA DEVI
|
1312001005WL004215
|
VIDYA DEVI
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854410
|
|
VIDYA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-005-01117900/99
(BADHMANA)
|
1312001005NRG24050820230094943
|
08/08/2023
|
HASSAN BIBI
|
1312001005WL004217
|
HASSAN BIBI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854408
|
|
HUSAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amb
|
HP-12-001-022-01118600/115
(JAWAL)
|
1312001022NRG24050820230095159
|
08/08/2023
|
ASHA DEVI
|
1312001022WL004236
|
ASHA DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854402
|
|
ASHA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24050820230095152
|
08/08/2023
|
SUMAN DEVI
|
1312001022WL004235
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854455
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Amb
|
HP-12-001-022-01118600/300
(JAWAL)
|
1312001022NRG24050820230095161
|
08/08/2023
|
KULDEEP SINGH
|
1312001022WL004236
|
KULDEEP SINGH
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854412
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24050820230095141
|
08/08/2023
|
SHKUNTLA DEVI
|
1312001022WL004234
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854405
|
|
SHAKUNTLA DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-022-01118600/41
(JAWAL)
|
1312001022NRG24050820230095163
|
08/08/2023
|
PARKASHO DEVI
|
1312001022WL004236
|
PARKASHO DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854351
|
|
PARKASHO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-022-01118600/75
(JAWAL)
|
1312001022NRG24050820230095164
|
08/08/2023
|
SANTOSH KUMARI
|
1312001022WL004236
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854400
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24050820230095154
|
08/08/2023
|
BALDEV
|
1312001022WL004235
|
BALDEV
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854399
|
|
BALDEV SINGH S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24050820230095142
|
08/08/2023
|
BRAHMI DEVI
|
1312001022WL004234
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854404
|
|
BRAHMI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG24050820230095143
|
08/08/2023
|
SUNITA DEVI
|
1312001022WL004234
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
12/08/2023
|
|
4525854459
|
|
SUNITA DEVI WO SH OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24050820230095144
|
08/08/2023
|
BACHNO DEVI
|
1312001022WL004234
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854403
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48707
|
48707
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-005-01117900/184
(BADHMANA)
|
1312001005NRG24050820230094933
|
08/08/2023
|
Ashok Kumar
|
1312001005WL004217
|
Ashok Kumar
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
12/08/2023
|
|
4525854366
|
|
ASHOK KR S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-005-01117900/98
(BADHMANA)
|
1312001005NRG24050820230094942
|
08/08/2023
|
AKBAR DEEN
|
1312001005WL004217
|
AKBAR DEEN
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854374
|
|
AKBAR DEEN S/O HUSAIN MOHAMMD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-013-01117500/135
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095577
|
08/08/2023
|
SATPAL SHARMA
|
1312001013WL004253
|
SATPAL SHARMA
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
12/08/2023
|
|
4525854372
|
|
SATYA PAUL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-013-01117500/178
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095578
|
08/08/2023
|
RAMA DEVI
|
1312001013WL004253
|
RAMA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
12/08/2023
|
|
4525854447
|
|
RAMA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-013-01117500/19
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095579
|
08/08/2023
|
Pirthi Chand
|
1312001013WL004253
|
Pirthi Chand
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525854384
|
|
PIRTHI CHAND SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-013-01117500/24
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095014
|
08/08/2023
|
KAMLESH KUMARI
|
1312001013WL004225
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525854451
|
|
KAMALESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-013-01117500/262
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095580
|
08/08/2023
|
SHUBH LATA
|
1312001013WL004253
|
SHUBH LATA
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854417
|
|
SURESH KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-013-01117500/282
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095581
|
08/08/2023
|
VIJAY KUMARI
|
1312001013WL004253
|
VIJAY KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854385
|
|
VIJAY KUMARI WO GANESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-013-01117500/289
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095582
|
08/08/2023
|
REKHA DEVI
|
1312001013WL004253
|
REKHA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
12/08/2023
|
|
4525854448
|
|
REKHA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095015
|
08/08/2023
|
SARDARI LAL
|
1312001013WL004225
|
SARDARI LAL
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525854375
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-013-01117500/31
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095004
|
08/08/2023
|
SUDESH KUMAR
|
1312001013WL004224
|
SUDESH KUMAR
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
12/08/2023
|
|
4525854444
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-013-01117500/311
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095005
|
08/08/2023
|
Ajay kumar
|
1312001013WL004224
|
Ajay kumar
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
12/08/2023
|
|
4525854440
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-013-01117500/33
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095016
|
08/08/2023
|
SUSHMA DEVI
|
1312001013WL004225
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525854377
|
|
SUSHMA DEVI W/O DHAN PAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-013-01117500/35
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095017
|
08/08/2023
|
ONKAR SINGH
|
1312001013WL004225
|
ONKAR SINGH
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525854443
|
|
ONKAR CHAND S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-013-01117500/366
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095006
|
08/08/2023
|
Ashok Kumar
|
1312001013WL004224
|
Ashok Kumar
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
12/08/2023
|
|
4525854371
|
|
ASHOK KUMAR S/O GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-013-01117500/373
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095583
|
08/08/2023
|
Mrs Jeevan
|
1312001013WL004253
|
Mrs Jeevan
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
12/08/2023
|
|
4525854370
|
|
JEEVAN W/O RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-013-01117500/44
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095018
|
08/08/2023
|
Darshna Devi
|
1312001013WL004225
|
Darshna Devi
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525854441
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-013-01117500/47
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095007
|
08/08/2023
|
Yashpal
|
1312001013WL004224
|
Yashpal
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
12/08/2023
|
|
4525854442
|
|
YASH PAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-013-01117500/52
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095020
|
08/08/2023
|
USHA DEVI
|
1312001013WL004225
|
USHA DEVI
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
12/08/2023
|
|
4525854364
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amb
|
HP-12-001-013-01117500/52
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095019
|
08/08/2023
|
Vinod kumar
|
1312001013WL004225
|
Vinod kumar
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
12/08/2023
|
|
4525854367
|
|
VINOD KUMAR S/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-013-01117500/57
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095008
|
08/08/2023
|
Joginder pal
|
1312001013WL004224
|
Joginder pal
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
12/08/2023
|
|
4525854449
|
|
JOGINDER SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-013-01117500/84
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095021
|
08/08/2023
|
RANI DEVI
|
1312001013WL004225
|
RANI DEVI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854368
|
|
RANI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-013-01117500/92
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095584
|
08/08/2023
|
SANTOSH KUMARI
|
1312001013WL004253
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854365
|
|
SANTOSH KUMARI W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-013-01117500/96
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050820230095022
|
08/08/2023
|
PYARI DEVI
|
1312001013WL004225
|
PYARI DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525854383
|
|
RAM PIARI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-020-01116500/137-A
(GINDPUR)
|
1312001020NRG24050820230095553
|
08/08/2023
|
KUSUM
|
1312001020WL004252
|
KUSUM
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
12/08/2023
|
|
4525854450
|
|
KUSUM SHARMA WO SUKHPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-020-01116500/198
(GINDPUR)
|
1312001020NRG24050820230095554
|
08/08/2023
|
ANJNA DEVI
|
1312001020WL004252
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525854416
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24050820230095555
|
08/08/2023
|
ANJNA DEVI
|
1312001020WL004252
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854446
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24050820230095558
|
08/08/2023
|
ANITA DEVI
|
1312001020WL004252
|
ANITA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854418
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amb
|
HP-12-001-020-01116500/294
(GINDPUR)
|
1312001020NRG24050820230095559
|
08/08/2023
|
PARVEEN
|
1312001020WL004252
|
PARVEEN
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854445
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Amb
|
HP-12-001-020-01116500/337
(GINDPUR)
|
1312001020NRG24050820230095560
|
08/08/2023
|
Balbir singh
|
1312001020WL004252
|
Balbir singh
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854415
|
|
BALBIR SINGH SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-020-01116500/60-A
(GINDPUR)
|
1312001020NRG24050820230095562
|
08/08/2023
|
VEENA DEVI
|
1312001020WL004252
|
VEENA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854376
|
|
VEENA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-020-01116500/93
(GINDPUR)
|
1312001020NRG24050820230095564
|
08/08/2023
|
KRISHAN CHAND
|
1312001020WL004252
|
KRISHAN CHAND
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525854414
|
|
KRISHNA CHAND S/O TWRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24050820230095160
|
08/08/2023
|
SHRESHTA DEVI
|
1312001022WL004236
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854363
|
|
SURESHTA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-022-01118600/232
(JAWAL)
|
1312001022NRG24050820230095139
|
08/08/2023
|
Karam chand
|
1312001022WL004234
|
Karam chand
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854373
|
|
KARAM CHAND S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-022-01118600/300
(JAWAL)
|
1312001022NRG24050820230095162
|
08/08/2023
|
JEEWAN KUMARI
|
1312001022WL004236
|
JEEWAN KUMARI
|
00354
|
PUNB0224900
|
836
|
836
|
Processed
|
12/08/2023
|
|
4525854369
|
|
JEEWAN KUMARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70667
|
70667
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001025NRG24050820230094987
|
08/08/2023
|
HARMESH SINGH
|
1312001025WL004221
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
2770
|
2770
|
Processed
|
12/08/2023
|
|
4525854425
|
|
HARMESH SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-025-01131600/492
(KARLUHI)
|
1312001025NRG24050820230095032
|
08/08/2023
|
Rukum Din
|
1312001025WL004226
|
Rukum Din
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854427
|
|
RUKUM DIN SO SHAH DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-025-01131600/492
(KARLUHI)
|
1312001025NRG24050820230095033
|
08/08/2023
|
SAHANI BEGAM
|
1312001025WL004226
|
SAHANI BEGAM
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854426
|
|
SAHANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-026-01142600/338
(KATHIARI)
|
1312001026NRG24050820230095050
|
08/08/2023
|
Jyoti Devi
|
1312001026WL004228
|
Jyoti Devi
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854437
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-005-01117900/223
(BADHMANA)
|
1312001005NRG24050820230094887
|
08/08/2023
|
PAWAN KUMARI
|
1312001005WL004215
|
PAWAN KUMARI
|
00415
|
SBIN0002327
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854466
|
|
PAWANA KUMARI
|
BANK OF BARODA(606985)
|
|
99
|
Amb
|
HP-12-001-005-01117900/23
(BADHMANA)
|
1312001005NRG24050820230094936
|
08/08/2023
|
Parveen Kumari
|
1312001005WL004217
|
Parveen Kumari
|
00415
|
SBIN0002327
|
1254
|
1254
|
Processed
|
12/08/2023
|
|
4525854419
|
|
PARVEEN KUMARI D/O SMT RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-005-01117900/52
(BADHMANA)
|
1312001005NRG24050820230094914
|
08/08/2023
|
WAKIL SINGH
|
1312001005WL004216
|
WAKIL SINGH
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854392
|
|
WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-005-01117900/59
(BADHMANA)
|
1312001005NRG24050820230094890
|
08/08/2023
|
NARESH KUMARI
|
1312001005WL004215
|
NARESH KUMARI
|
00415
|
SBIN0002327
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854423
|
|
MR NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amb
|
HP-12-001-005-01117900/69
(BADHMANA)
|
1312001005NRG24050820230094916
|
08/08/2023
|
SUSHMA DEVI
|
1312001005WL004216
|
SUSHMA DEVI
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854438
|
|
MRS SUSHMA DEVI WO SH VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amb
|
HP-12-001-005-01117900/77
(BADHMANA)
|
1312001005NRG24050820230094894
|
08/08/2023
|
Sharda devi
|
1312001005WL004215
|
Sharda devi
|
00415
|
SBIN0002327
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854421
|
|
MRS SHARDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amb
|
HP-12-001-022-01118600/293
(JAWAL)
|
1312001022NRG24050820230095140
|
08/08/2023
|
RAJO DEVI
|
1312001022WL004234
|
RAJO DEVI
|
00415
|
SBIN0002327
|
1045
|
1045
|
Processed
|
12/08/2023
|
|
4525854422
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24050820230094995
|
08/08/2023
|
PREM DASS SHARMA
|
1312001025WL004223
|
PREM DASS SHARMA
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525854465
|
|
PREM DASS S/O SH.SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24050820230094996
|
08/08/2023
|
Santosh Kumari
|
1312001025WL004223
|
Santosh Kumari
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525854428
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amb
|
HP-12-001-026-01142600/339
(KATHIARI)
|
1312001026NRG24050820230095051
|
08/08/2023
|
Jyoti
|
1312001026WL004228
|
Jyoti
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
12/08/2023
|
|
4525854431
|
|
MISS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amb
|
HP-12-001-026-01142600/343
(KATHIARI)
|
1312001026NRG24050820230095052
|
08/08/2023
|
Raksha Devi
|
1312001026WL004228
|
Raksha Devi
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
12/08/2023
|
|
4525854420
|
|
MS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10454
|
10454
|
|
|
|
|
|
|
|
|
109
|
Amb
|
HP-12-001-020-01116500/90-A
(GINDPUR)
|
1312001020NRG24050820230095563
|
08/08/2023
|
Kashmir singh
|
1312001020WL004252
|
Kashmir singh
|
00415
|
SBIN0051398
|
2718
|
2718
|
Processed
|
12/08/2023
|
|
4525854434
|
|
MR KASHMIR SINGH SO SH FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
110
|
Amb
|
HP-12-001-026-01142600/8
(KATHIARI)
|
1312001026NRG24050820230095053
|
08/08/2023
|
SUMAN DEVI
|
1312001026WL004228
|
SUMAN DEVI
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
12/08/2023
|
|
4525854453
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-037-01142700/177
(NANDPUR)
|
1312001037NRG24050820230094960
|
08/08/2023
|
Kanta Devi
|
1312001037WL004218
|
Kanta Devi
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525854359
|
|
KANTA DEVI WO RAJINDER PAL
|
UCO BANK(607066)
|
|
112
|
Amb
|
HP-12-001-037-01142700/185
(NANDPUR)
|
1312001037NRG24050820230094962
|
08/08/2023
|
Sunita Devi
|
1312001037WL004218
|
Sunita Devi
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
12/08/2023
|
|
4525854361
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
113
|
Amb
|
HP-12-001-037-01142700/185
(NANDPUR)
|
1312001037NRG24050820230094961
|
08/08/2023
|
Tirpanei Dass
|
1312001037WL004218
|
Tirpanei Dass
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525854357
|
|
TIRPANEI DASS
|
UCO BANK(607066)
|
|
114
|
Amb
|
HP-12-001-037-01142700/186
(NANDPUR)
|
1312001037NRG24050820230094963
|
08/08/2023
|
Pawan Kumar
|
1312001037WL004218
|
Pawan Kumar
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525854356
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Amb
|
HP-12-001-037-01142700/186
(NANDPUR)
|
1312001037NRG24050820230094964
|
08/08/2023
|
Veena Devi
|
1312001037WL004218
|
Veena Devi
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525854358
|
|
VEENA DEVI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
116
|
Amb
|
HP-12-001-037-01142700/188
(NANDPUR)
|
1312001037NRG24050820230094966
|
08/08/2023
|
Bihari lal
|
1312001037WL004218
|
Bihari lal
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
12/08/2023
|
|
4525854355
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
117
|
Amb
|
HP-12-001-037-01142700/189
(NANDPUR)
|
1312001037NRG24050820230094967
|
08/08/2023
|
Aman Deep
|
1312001037WL004218
|
Aman Deep
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525854360
|
|
AMAN DEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19027
|
19027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203424
|
203424
|
|
|
|
|
|
|
|