|
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-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24Z020320240310986
|
03/03/2024
|
JEEWAN KUMAR
|
1312001003WL011910
|
JEEWAN KUMAR
|
00078
|
CNRB0004598
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991329
|
|
JEEWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001009NRG24Z190220240305392
|
03/03/2024
|
Mrs. ASHA DEVI
|
1312001009WL011633
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991267
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/318
(CHURDU)
|
1312001000NRG24Z020320240311025
|
03/03/2024
|
ANJNA KUMARI
|
1312001WL011913
|
ANJNA KUMARI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991309
|
|
Mrs. ANJNA KUMARI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001000NRG24Z020320240311026
|
03/03/2024
|
Rabinder Kumar
|
1312001WL011913
|
Rabinder Kumar
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991272
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24Z180220240302305
|
03/03/2024
|
Rabinder Kumar
|
1312001012WL011503
|
Rabinder Kumar
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991273
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24Z180220240302306
|
03/03/2024
|
Rachna devi
|
1312001012WL011503
|
Rachna devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991284
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001000NRG24Z020320240311027
|
03/03/2024
|
Rachna devi
|
1312001WL011913
|
Rachna devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991283
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-015-01146000/475
(DHUSARA)
|
1312001015NRG24Z210220240307663
|
03/03/2024
|
Rajinder parshad
|
1312001015WL011753
|
Rajinder parshad
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991319
|
|
Mr. RAJINDER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-016-01145200/33
(DIAYARA)
|
1312001000NRG24Z020320240311034
|
03/03/2024
|
Gurmeet Singh
|
1312001WL011914
|
Gurmeet Singh
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991293
|
|
Mr. GURMEET SINGH S/O RATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-016-01145200/55
(DIAYARA)
|
1312001000NRG24Z020320240311035
|
03/03/2024
|
Bholi Devi
|
1312001WL011914
|
Bholi Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991277
|
|
Mrs. BHOLI DEVI W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-016-01145200/55
(DIAYARA)
|
1312001016NRG24Z180220240302274
|
03/03/2024
|
Bholi Devi
|
1312001016WL011500
|
Bholi Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991276
|
|
Mrs. BHOLI DEVI W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-016-01145300/114
(DIAYARA)
|
1312001000NRG24Z020320240311036
|
03/03/2024
|
SUCCHA SINGH
|
1312001WL011914
|
SUCCHA SINGH
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991270
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-016-01145300/114
(DIAYARA)
|
1312001016NRG24Z180220240302275
|
03/03/2024
|
SUCCHA SINGH
|
1312001016WL011500
|
SUCCHA SINGH
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991271
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-016-01145300/119
(DIAYARA)
|
1312001000NRG24Z020320240311055
|
03/03/2024
|
JOGINDER PAL
|
1312001WL011915
|
JOGINDER PAL
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991255
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amb
|
HP-12-001-016-01145300/121
(DIAYARA)
|
1312001000NRG24Z020320240311056
|
03/03/2024
|
MAKHAN SINGH
|
1312001WL011915
|
MAKHAN SINGH
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991266
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-016-01145300/128
(DIAYARA)
|
1312001000NRG24Z020320240311057
|
03/03/2024
|
RANI DEVI
|
1312001WL011915
|
RANI DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991269
|
|
Mrs. RANI DEVI W/O SH SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-016-01145300/132
(DIAYARA)
|
1312001000NRG24Z020320240311058
|
03/03/2024
|
Salochna devi
|
1312001WL011915
|
Salochna devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991304
|
|
SALOCHNA DEVI WO RAJNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-016-01145300/188
(DIAYARA)
|
1312001000NRG24Z020320240311059
|
03/03/2024
|
RAM PIYARI
|
1312001WL011915
|
RAM PIYARI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991301
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-016-01145300/196
(DIAYARA)
|
1312001000NRG24Z020320240311037
|
03/03/2024
|
Nirmla Devi
|
1312001WL011914
|
Nirmla Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991253
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-016-01145300/216
(DIAYARA)
|
1312001000NRG24Z020320240311060
|
03/03/2024
|
Taro Devi
|
1312001WL011915
|
Taro Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991310
|
|
Mrs. AVTAR KAUR W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001000NRG24Z020320240311038
|
03/03/2024
|
Ganesh
|
1312001WL011914
|
Ganesh
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991290
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001016NRG24Z180220240302276
|
03/03/2024
|
Ganesh
|
1312001016WL011500
|
Ganesh
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890991291
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-016-01145300/553
(DIAYARA)
|
1312001000NRG24Z020320240311061
|
03/03/2024
|
Jeevan Kumari
|
1312001WL011915
|
Jeevan Kumari
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991264
|
|
Mrs. JEEVAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-016-01145300/555
(DIAYARA)
|
1312001000NRG24Z020320240311062
|
03/03/2024
|
Shanti Devi
|
1312001WL011915
|
Shanti Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991307
|
|
SHANTI DEVI W/O SH CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-016-01145300/586
(DIAYARA)
|
1312001000NRG24Z020320240311063
|
03/03/2024
|
SANDESH KUMAR
|
1312001WL011915
|
SANDESH KUMAR
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991299
|
|
Mr. SANDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001000NRG24Z020320240311064
|
03/03/2024
|
VEENA KUMARI
|
1312001WL011915
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991289
|
|
Mrs. VEENA KUMARI W/O MR SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001000NRG24Z020320240311039
|
03/03/2024
|
NARESH KUMARI
|
1312001WL011914
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991323
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24Z180220240302277
|
03/03/2024
|
NARESH KUMARI
|
1312001016WL011500
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991324
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-016-01145300/72
(DIAYARA)
|
1312001000NRG24Z020320240311067
|
03/03/2024
|
Sudesh Kumari
|
1312001WL011915
|
Sudesh Kumari
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991317
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-016-01145300/74
(DIAYARA)
|
1312001000NRG24Z020320240311068
|
03/03/2024
|
Rachna Devi
|
1312001WL011915
|
Rachna Devi
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890991252
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-016-01145300/97
(DIAYARA)
|
1312001000NRG24Z020320240311069
|
03/03/2024
|
Sukhvinder Kaur
|
1312001WL011915
|
Sukhvinder Kaur
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991292
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001000NRG24Z020320240311078
|
03/03/2024
|
RANI DEVI
|
1312001WL011916
|
RANI DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890991278
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001000NRG24Z020320240311079
|
03/03/2024
|
Pushpa Devi
|
1312001WL011916
|
Pushpa Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890991265
|
|
Mrs. PUSHPA DEVI W/O DILBHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-021-01145800/142
(HAMBOLI)
|
1312001000NRG24Z020320240311080
|
03/03/2024
|
SAKANDIRA DEVI
|
1312001WL011916
|
SAKANDIRA DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N0324010FE880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001000NRG24Z020320240311081
|
03/03/2024
|
Kanta Devi
|
1312001WL011916
|
Kanta Devi
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890991322
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-021-01145800/255
(HAMBOLI)
|
1312001000NRG24Z020320240311088
|
03/03/2024
|
Achar Singh
|
1312001WL011917
|
Achar Singh
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890991248
|
|
MR ACHHAR SINGH SO LATE SHMUNSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amb
|
HP-12-001-021-01145800/481
(HAMBOLI)
|
1312001000NRG24Z020320240311082
|
03/03/2024
|
HARMANDER SINGH
|
1312001WL011916
|
HARMANDER SINGH
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991251
|
|
Mr. HARMINDER SINGH S/O PRABHU DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001000NRG24Z020320240311084
|
03/03/2024
|
Kuldeep Kumar
|
1312001WL011916
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991313
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24Z170220240300051
|
03/03/2024
|
Sunita Devi
|
1312001049WL011413
|
Sunita Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991268
|
|
Mr. RAMAN KUMAR S/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24Z170220240300129
|
03/03/2024
|
Maya Devi
|
1312001049WL011419
|
Maya Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991300
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24Z170220240300131
|
03/03/2024
|
Mrs. SONA DEVI
|
1312001049WL011419
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890991258
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24Z190220240302713
|
03/03/2024
|
Rafik Mohammad
|
1312001049WL011521
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991297
|
|
Mr. RAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-049-01144700/232
(TAKARLA)
|
1312001049NRG24Z190220240302714
|
03/03/2024
|
Mr. OM PARKASH
|
1312001049WL011521
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991279
|
|
Mr. OM PARKASH & SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24Z190220240302715
|
03/03/2024
|
Mr. NAJAMDEEN
|
1312001049WL011521
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991256
|
|
MR NJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amb
|
HP-12-001-049-01144700/302
(TAKARLA)
|
1312001049NRG24Z170220240300134
|
03/03/2024
|
Mr. SURINDER PAL
|
1312001049WL011419
|
Mr. SURINDER PAL
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890991254
|
|
Mr. SULINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-049-01144700/34
(TAKARLA)
|
1312001049NRG24Z170220240300136
|
03/03/2024
|
Mr. GURDIAL SINGH
|
1312001049WL011419
|
Mr. GURDIAL SINGH
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991259
|
|
Mr. GURDIAL CHAND & KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24Z190220240302716
|
03/03/2024
|
KARM CHAND
|
1312001049WL011521
|
KARM CHAND
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890991261
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-049-01144700/403
(TAKARLA)
|
1312001000NRG24Z170220240300344
|
03/03/2024
|
Mrs. MEENA DEVI
|
1312001WL011429
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991288
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001000NRG24Z170220240300345
|
03/03/2024
|
SUSHMA
|
1312001WL011429
|
SUSHMA
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991298
|
|
Mrs. SUSHMA W/O BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001049NRG24Z190220240302717
|
03/03/2024
|
Mr. NIKKA
|
1312001049WL011521
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991280
|
|
Mr. NIKKA RAM S/O NANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24Z190220240302719
|
03/03/2024
|
Mr. DEV RAJ
|
1312001049WL011521
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991296
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Amb
|
HP-12-001-049-01144700/488
(TAKARLA)
|
1312001049NRG24Z170220240300138
|
03/03/2024
|
Poonam Devi
|
1312001049WL011419
|
Poonam Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991306
|
|
Mrs. POONAM DEVI W/O KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24Z170220240300139
|
03/03/2024
|
Kulvinder Kour
|
1312001049WL011419
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991318
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001000NRG24Z170220240300351
|
03/03/2024
|
Asha Rani
|
1312001WL011429
|
Asha Rani
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991305
|
|
Mr. ASHA RANI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24Z190220240302720
|
03/03/2024
|
Jiwana Kumari
|
1312001049WL011521
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991312
|
|
Mrs. JEEVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Amb
|
HP-12-001-049-01144700/6
(TAKARLA)
|
1312001049NRG24Z170220240300140
|
03/03/2024
|
Mr. SATYA DEVI
|
1312001049WL011419
|
Mr. SATYA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991262
|
|
Mrs. SATYA DEVI W/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Amb
|
HP-12-001-049-01144700/617
(TAKARLA)
|
1312001049NRG24Z170220240300141
|
03/03/2024
|
Asha Devi
|
1312001049WL011419
|
Asha Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991314
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Amb
|
HP-12-001-049-01144700/623
(TAKARLA)
|
1312001049NRG24Z190220240302721
|
03/03/2024
|
Nikka ram
|
1312001049WL011521
|
Nikka ram
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890991250
|
|
Mr. NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24Z170220240300143
|
03/03/2024
|
Mr. SIKANDER
|
1312001049WL011419
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991260
|
|
Mr. SAKINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24Z190220240302723
|
03/03/2024
|
Mrs. NEELAM KUMARI
|
1312001049WL011521
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991263
|
|
Ms. NEELAM KUMERI W/O BANRASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001000NRG24Z170220240300354
|
03/03/2024
|
Maya Devi
|
1312001WL011429
|
Maya Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991308
|
|
Mrs. MAYA DEVI W/O MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24Z190220240302724
|
03/03/2024
|
Kewal Krishan
|
1312001049WL011521
|
Kewal Krishan
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991294
|
|
Mr. KEWAL KRISHAN S/O CHUHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Amb
|
HP-12-001-049-01144900/112
(TAKARLA)
|
1312005236NRG24Z170220240300658
|
03/03/2024
|
Mr. KAMAL DEV
|
1312005236WL011442
|
Mr. KAMAL DEV
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991274
|
|
Mr. KAMAL DEV S/O PIRTHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24Z170220240300659
|
03/03/2024
|
Mr. TARSEM LAL
|
1312005236WL011442
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991257
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24Z170220240300706
|
03/03/2024
|
Mrs. TARISHLA DEVI
|
1312005236WL011444
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991286
|
|
TRISHLA DEVI W/O SH GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24Z170220240300710
|
03/03/2024
|
Mr. KULDEEP SINGH
|
1312005236WL011444
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991275
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24Z170220240300711
|
03/03/2024
|
Mahinder Singh
|
1312005236WL011444
|
Mahinder Singh
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991249
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Amb
|
HP-12-001-049-01144900/239
(TAKARLA)
|
1312005236NRG24Z170220240300712
|
03/03/2024
|
Yog Raj
|
1312005236WL011444
|
Yog Raj
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991281
|
|
Mrs. YOG RAJ S/O SHABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24Z170220240300713
|
03/03/2024
|
Mrs. RAKSHA DEVI
|
1312005236WL011444
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991282
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24Z170220240300714
|
03/03/2024
|
Mrs. VAISHNO DEVI
|
1312005236WL011444
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991287
|
|
Mrs. VAISHNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Amb
|
HP-12-001-049-01144900/479
(TAKARLA)
|
1312005236NRG24Z170220240300715
|
03/03/2024
|
Raj Kumar
|
1312005236WL011444
|
Raj Kumar
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890991295
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24Z170220240300720
|
03/03/2024
|
Monika
|
1312005236WL011444
|
Monika
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991302
|
|
Mrs. MONIKA W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24Z170220240300721
|
03/03/2024
|
Raj Kumari
|
1312005236WL011444
|
Raj Kumari
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991303
|
|
Mrs. RAJ KUMARI W/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24Z170220240300722
|
03/03/2024
|
neelam kumari
|
1312005236WL011444
|
neelam kumari
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991315
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24Z170220240300723
|
03/03/2024
|
Poonam Bala
|
1312005236WL011444
|
Poonam Bala
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991334
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24Z170220240300724
|
03/03/2024
|
Kamlesh Kumari
|
1312005236WL011444
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991335
|
|
Mrs. KAMLESH KUMARI W/O KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-003-01131000/130
(ANDORA LOWER)
|
1312001003NRG24Z020320240310979
|
03/03/2024
|
Sunita Devi
|
1312001003WL011910
|
Sunita Devi
|
00089
|
CBIN0283644
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991316
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Amb
|
HP-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24Z020320240310985
|
03/03/2024
|
Raj Kumari
|
1312001003WL011910
|
Raj Kumari
|
00089
|
CBIN0283644
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991332
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24Z020320240311019
|
03/03/2024
|
Sheela Devi
|
1312001004WL011912
|
Sheela Devi
|
00089
|
CBIN0283644
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890991333
|
|
Sheela Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-016-01145300/646
(DIAYARA)
|
1312001000NRG24Z020320240311065
|
03/03/2024
|
Kuldeep Singh
|
1312001WL011915
|
Kuldeep Singh
|
00152
|
HDFC0002899
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991331
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-012-01145000/104
(CHURDU)
|
1312001012NRG24Z180220240302304
|
03/03/2024
|
SHOBHA DEVI
|
1312001012WL011503
|
SHOBHA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991420
|
|
SHOBHA DEVI W/O SH. RACHPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Amb
|
HP-12-001-016-01145300/657
(DIAYARA)
|
1312001000NRG24Z020320240311066
|
03/03/2024
|
Pawan Kumar
|
1312001WL011915
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991419
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amb
|
HP-12-001-021-01145800/684
(HAMBOLI)
|
1312001000NRG24Z020320240311083
|
03/03/2024
|
Sharda Kumari
|
1312001WL011916
|
Sharda Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991427
|
|
Miss. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Amb
|
HP-12-001-049-01144700/175
(TAKARLA)
|
1312001049NRG24Z170220240300126
|
03/03/2024
|
Shanti Devi
|
1312001049WL011419
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991424
|
|
SHANTI DEVI W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24Z170220240300050
|
03/03/2024
|
Mr. RAMAN KUMAR
|
1312001049WL011413
|
Mr. RAMAN KUMAR
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991426
|
|
RAMAN KUMAR S/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001000NRG24Z170220240300346
|
03/03/2024
|
Asha Devi
|
1312001WL011429
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991415
|
|
ASHA DEVI W/O LT. SH. TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Amb
|
HP-12-001-049-01144700/473
(TAKARLA)
|
1312001000NRG24Z170220240300347
|
03/03/2024
|
Sangeeta Devi
|
1312001WL011429
|
Sangeeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991417
|
|
SANGEETA DEVI W/O SH. SUNEEL DHIIMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001000NRG24Z170220240300348
|
03/03/2024
|
Babli Devi
|
1312001WL011429
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991423
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Amb
|
HP-12-001-049-01144700/529
(TAKARLA)
|
1312001049NRG24Z170220240300052
|
03/03/2024
|
Anita
|
1312001049WL011413
|
Anita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890991421
|
|
ANITA W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Amb
|
HP-12-001-049-01144700/531
(TAKARLA)
|
1312001000NRG24Z170220240300349
|
03/03/2024
|
Kishori Lal
|
1312001WL011429
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991422
|
|
KISHORI LAL S/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001000NRG24Z170220240300353
|
03/03/2024
|
Sunita Kumari
|
1312001WL011429
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991418
|
|
SUNITA KUMARI W/O SH. KRISHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24Z170220240300716
|
03/03/2024
|
Saroj Kumari
|
1312005236WL011444
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991337
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z170220240300717
|
03/03/2024
|
Veena Devi
|
1312005236WL011444
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991425
|
|
VEENA DEVI W/O SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24Z170220240300725
|
03/03/2024
|
Aruna Kumari
|
1312005236WL011444
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991430
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-030-01142200/50
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299398
|
03/03/2024
|
KHALIM BIBI
|
1312001030WL011390
|
KHALIM BIBI
|
00224
|
KACE0000009
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991330
|
|
KHALIM BIBI W/O SHER ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-003-01131000/10
(ANDORA LOWER)
|
1312001003NRG24Z020320240310977
|
03/03/2024
|
SUNITA KUMARI
|
1312001003WL011910
|
SUNITA KUMARI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890987094
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Amb
|
HP-12-001-003-01131000/107
(ANDORA LOWER)
|
1312001003NRG24Z020320240310978
|
03/03/2024
|
JOGINDER SINGH
|
1312001003WL011910
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890987101
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Amb
|
HP-12-001-003-01131000/2
(ANDORA LOWER)
|
1312001003NRG24Z020320240310980
|
03/03/2024
|
BALA KUMARI
|
1312001003WL011910
|
BALA KUMARI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890987095
|
|
BALA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Amb
|
HP-12-001-003-01131000/3
(ANDORA LOWER)
|
1312001003NRG24Z020320240310981
|
03/03/2024
|
POONAM DEVI
|
1312001003WL011910
|
POONAM DEVI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988172
|
|
POONAM DEVI W O SARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Amb
|
HP-12-001-003-01131000/452-A
(ANDORA LOWER)
|
1312001003NRG24Z020320240310995
|
03/03/2024
|
Parveen Kour
|
1312001003WL011911
|
Parveen Kour
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988168
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Amb
|
HP-12-001-003-01131000/453-A
(ANDORA LOWER)
|
1312001003NRG24Z020320240310996
|
03/03/2024
|
Suman Kumari
|
1312001003WL011911
|
Suman Kumari
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988169
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Amb
|
HP-12-001-003-01131000/5
(ANDORA LOWER)
|
1312001003NRG24Z020320240310997
|
03/03/2024
|
SAROJ KUMARI
|
1312001003WL011911
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890988167
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Amb
|
HP-12-001-003-01131000/51
(ANDORA LOWER)
|
1312001003NRG24Z020320240310982
|
03/03/2024
|
Chainchla Devi
|
1312001003WL011910
|
Chainchla Devi
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988181
|
|
Mrs. CHANCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Amb
|
HP-12-001-003-01131000/514
(ANDORA LOWER)
|
1312001003NRG24Z020320240310983
|
03/03/2024
|
Trishla Devi
|
1312001003WL011910
|
Trishla Devi
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988173
|
|
TRISHLA DEVI W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Amb
|
HP-12-001-003-01131000/524
(ANDORA LOWER)
|
1312001003NRG24Z020320240310998
|
03/03/2024
|
Rajni Devi
|
1312001003WL011911
|
Rajni Devi
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988180
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Amb
|
HP-12-001-003-01131000/530
(ANDORA LOWER)
|
1312001003NRG24Z020320240310999
|
03/03/2024
|
Suman
|
1312001003WL011911
|
Suman
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988178
|
|
SUMAN D/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Amb
|
HP-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24Z020320240310987
|
03/03/2024
|
NEELAM KUMARI
|
1312001003WL011910
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890988174
|
|
NEELAM KUMARI W/O JEEVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Amb
|
HP-12-001-003-01131000/7
(ANDORA LOWER)
|
1312001003NRG24Z020320240311001
|
03/03/2024
|
RAM PYARI
|
1312001003WL011911
|
RAM PYARI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890987092
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24Z020320240311012
|
03/03/2024
|
SHEELA DEVI
|
1312001004WL011912
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987097
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Amb
|
HP-12-001-004-01131100/105
(ANDORA UPPER)
|
1312001004NRG24Z020320240311013
|
03/03/2024
|
ASHA DEVI
|
1312001004WL011912
|
ASHA DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987098
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Amb
|
HP-12-001-004-01131100/117
(ANDORA UPPER)
|
1312001004NRG24Z020320240311014
|
03/03/2024
|
SHAKUNTLA DEVI
|
1312001004WL011912
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987100
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24Z020320240311015
|
03/03/2024
|
Kiran
|
1312001004WL011912
|
Kiran
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890988176
|
|
KIRAN DEVI WO GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24Z020320240311017
|
03/03/2024
|
Chanchala Devi
|
1312001004WL011912
|
Chanchala Devi
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890988175
|
|
CHANCHLA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24Z020320240311018
|
03/03/2024
|
MEENA DEVI
|
1312001004WL011912
|
MEENA DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890988179
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24Z020320240311020
|
03/03/2024
|
RAJ KUMARI
|
1312001004WL011912
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987099
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24Z020320240311021
|
03/03/2024
|
TARA DEVI
|
1312001004WL011912
|
TARA DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890988170
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Amb
|
HP-12-001-030-01142200/96
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299399
|
03/03/2024
|
SHARDA BIBI
|
1312001030WL011390
|
SHARDA BIBI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890988171
|
|
SHARDHA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Amb
|
HP-12-001-031-01143300/227
(LADOLI)
|
1312001031NRG24Z180220240302265
|
03/03/2024
|
SIMRO DEVI
|
1312001031WL011499
|
SIMRO DEVI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987096
|
|
SIMRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Amb
|
HP-12-001-031-01143300/499
(LADOLI)
|
1312001031NRG24Z180220240302266
|
03/03/2024
|
RESHMA DEVI
|
1312001031WL011499
|
RESHMA DEVI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890988177
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Amb
|
HP-12-001-031-01143300/553
(LADOLI)
|
1312001031NRG24Z180220240302267
|
03/03/2024
|
kalpna
|
1312001031WL011499
|
kalpna
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890988182
|
|
KALPNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Amb
|
HP-12-001-031-01143300/556-A
(LADOLI)
|
1312001031NRG24Z180220240302268
|
03/03/2024
|
Santosh Kumari
|
1312001031WL011499
|
Santosh Kumari
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890988183
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Amb
|
HP-12-001-031-01143300/82
(LADOLI)
|
1312001031NRG24Z180220240302269
|
03/03/2024
|
SALOCHANA DEVI
|
1312001031WL011499
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890987093
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
123
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24Z160220240299114
|
03/03/2024
|
Isha Rani
|
1312001053WL011371
|
Isha Rani
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988184
|
|
ISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
124
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24Z160220240298330
|
03/03/2024
|
Kiran Bala
|
1312001023WL011330
|
Kiran Bala
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988191
|
|
KIRAN BALA WO JASBEER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24Z160220240298332
|
03/03/2024
|
BANDNA DEVI
|
1312001023WL011330
|
BANDNA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988188
|
|
BANDNA DEVI W/O RAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24Z160220240298331
|
03/03/2024
|
RAVINDER SINGH
|
1312001023WL011330
|
RAVINDER SINGH
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988186
|
|
RAVINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z160220240298333
|
03/03/2024
|
VINOD KUMAR
|
1312001023WL011330
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890988187
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Amb
|
HP-12-001-023-01135100/151
(JAWAR)
|
1312001023NRG24Z160220240298334
|
03/03/2024
|
SUMAN DEVI
|
1312001023WL011330
|
SUMAN DEVI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890988196
|
|
SUMAN DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24Z160220240298335
|
03/03/2024
|
RAJ RANI THAKUR
|
1312001023WL011330
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890988185
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24Z160220240298336
|
03/03/2024
|
KIRAN BALA
|
1312001023WL011330
|
KIRAN BALA
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890988195
|
|
KIRAN BALA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24Z160220240298337
|
03/03/2024
|
vikay devi
|
1312001023WL011330
|
vikay devi
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890988189
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Amb
|
HP-12-001-023-01135100/405
(JAWAR)
|
1312001023NRG24Z160220240298338
|
03/03/2024
|
Neelam Kumari
|
1312001023WL011330
|
Neelam Kumari
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890988190
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24Z160220240298339
|
03/03/2024
|
SEEMA DEVI
|
1312001023WL011330
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988192
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24Z160220240298340
|
03/03/2024
|
Sunny Kumar
|
1312001023WL011330
|
Sunny Kumar
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988193
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24Z160220240298341
|
03/03/2024
|
NEELAM DEVI
|
1312001023WL011330
|
NEELAM DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988194
|
|
NEELAM DEVI W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
136
|
Amb
|
HP-12-001-021-01145800/687
(HAMBOLI)
|
1312001000NRG24Z020320240311085
|
03/03/2024
|
Kiran Kumari
|
1312001WL011916
|
Kiran Kumari
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988199
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
137
|
Amb
|
HP-12-001-049-01144700/467
(TAKARLA)
|
1312001049NRG24Z190220240302718
|
03/03/2024
|
Amir Mohammad
|
1312001049WL011521
|
Amir Mohammad
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890988200
|
|
AMIR MOHD S/O RAMJAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Amb
|
HP-12-001-049-01144700/531
(TAKARLA)
|
1312001000NRG24Z170220240300350
|
03/03/2024
|
Sunita Devi
|
1312001WL011429
|
Sunita Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890988198
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Amb
|
HP-12-001-049-01144900/142-A
(TAKARLA)
|
1312005236NRG24Z170220240300707
|
03/03/2024
|
Ramesh Rani
|
1312005236WL011444
|
Ramesh Rani
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890988197
|
|
RAMESH RANI W/OBANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
140
|
Amb
|
HP-12-001-024-01141200/261
(JAWEHAD)
|
1312001024NRG24Z210220240307292
|
03/03/2024
|
KUSHLA DEVI
|
1312001024WL011734
|
KUSHLA DEVI
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991246
|
|
KUSHLA DEVI W\O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Amb
|
HP-12-001-024-01141200/486
(JAWEHAD)
|
1312001024NRG24Z210220240307293
|
03/03/2024
|
Rama Devi
|
1312001024WL011734
|
Rama Devi
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991238
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Amb
|
HP-12-001-040-01135500/213
(POLIAN PORIHITAN)
|
1312001040NRG24Z200220240306816
|
03/03/2024
|
Rakesh kumar
|
1312001040WL011704
|
Rakesh kumar
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890991233
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
143
|
Amb
|
HP-12-001-040-01135600/224
(POLIAN PORIHITAN)
|
1312001040NRG24Z200220240306818
|
03/03/2024
|
HOSHYAR SINGH
|
1312001040WL011704
|
HOSHYAR SINGH
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890991230
|
|
HOSHIAR SINGH S/O MALHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Amb
|
HP-12-001-040-01135600/224
(POLIAN PORIHITAN)
|
1312001040NRG24Z200220240306817
|
03/03/2024
|
Usha Rani
|
1312001040WL011704
|
Usha Rani
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890991241
|
|
USHA DEVI WO HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Amb
|
HP-12-001-040-01135600/251
(POLIAN PORIHITAN)
|
1312001040NRG24Z200220240306819
|
03/03/2024
|
SANEH LATA
|
1312001040WL011704
|
SANEH LATA
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991236
|
|
SNEH LATA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Amb
|
HP-12-001-040-01135600/299
(POLIAN PORIHITAN)
|
1312001040NRG24Z200220240306820
|
03/03/2024
|
SUDERSHNA DEVI
|
1312001040WL011704
|
SUDERSHNA DEVI
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890991239
|
|
SUDERSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24Z200220240306873
|
03/03/2024
|
Amita Kalia
|
1312001043WL011707
|
Amita Kalia
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991234
|
|
AMITA KALIA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Amb
|
HP-12-001-043-01139700/580
(RIPOH MISSARAN)
|
1312001043NRG24Z200220240306874
|
03/03/2024
|
MOHAN LAL
|
1312001043WL011707
|
MOHAN LAL
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991229
|
|
MOHAN LAL SO RAVINDER KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24Z200220240306875
|
03/03/2024
|
Kamni Devi
|
1312001043WL011707
|
Kamni Devi
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991237
|
|
KAMNI DEVI WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG24Z200220240306917
|
03/03/2024
|
SOMA DEVI
|
1312001050WL011709
|
SOMA DEVI
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890991242
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Amb
|
HP-12-001-050-01138700/128
(TAYAI)
|
1312001050NRG24Z200220240306918
|
03/03/2024
|
RAM PAL
|
1312001050WL011709
|
RAM PAL
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890991244
|
|
SAPNA DEVI & SH RAM PAL GONDPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24Z200220240306919
|
03/03/2024
|
NIRMLA
|
1312001050WL011709
|
NIRMLA
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890991240
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Amb
|
HP-12-001-050-01138700/187
(TAYAI)
|
1312001050NRG24Z200220240306920
|
03/03/2024
|
SATIA
|
1312001050WL011709
|
SATIA
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890991245
|
|
SATAYA DEVI WO SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG24Z200220240306921
|
03/03/2024
|
ANJU BALA
|
1312001050WL011709
|
ANJU BALA
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890991231
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Amb
|
HP-12-001-050-01138700/287
(TAYAI)
|
1312001050NRG24Z200220240306922
|
03/03/2024
|
Puja Devi
|
1312001050WL011709
|
Puja Devi
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890991235
|
|
POOJA DEVI W/O DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24Z200220240306923
|
03/03/2024
|
chandresh
|
1312001050WL011709
|
chandresh
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890991247
|
|
CHANDRESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24Z200220240306924
|
03/03/2024
|
Sadhu Ram
|
1312001050WL011709
|
Sadhu Ram
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991232
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG24Z200220240306926
|
03/03/2024
|
SHANKULTA
|
1312001050WL011709
|
SHANKULTA
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890991243
|
|
SHAKUNTALA DEVI WO RAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24Z200220240306927
|
03/03/2024
|
SATYA DEVI
|
1312001050WL011709
|
SATYA DEVI
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890991228
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
160
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24Z020320240310984
|
03/03/2024
|
Urmila Devi
|
1312001003WL011910
|
Urmila Devi
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890991320
|
|
URMILA DEVI W/O SH JANK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Amb
|
HP-12-001-003-01131000/540
(ANDORA LOWER)
|
1312001003NRG24Z020320240311000
|
03/03/2024
|
Saroj Kumari
|
1312001003WL011911
|
Saroj Kumari
|
00354
|
PUNB0399200
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890991321
|
|
SAROJ KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
162
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24Z170220240300142
|
03/03/2024
|
Mamta Rani
|
1312001049WL011419
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890991429
|
|
MAMTA
|
UCO BANK(607066)
|
|
163
|
Amb
|
HP-12-001-049-01144700/667
(TAKARLA)
|
1312001000NRG24Z170220240300352
|
03/03/2024
|
Suraj Kumar
|
1312001WL011429
|
Suraj Kumar
|
00354
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991414
|
|
SURAJ KUMAR SO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Amb
|
HP-12-001-049-01144700/670
(TAKARLA)
|
1312001049NRG24Z170220240300053
|
03/03/2024
|
Raj Kumar
|
1312001049WL011413
|
Raj Kumar
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890991428
|
|
RAJ KUMAR SO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Amb
|
HP-12-001-049-01144900/133
(TAKARLA)
|
1312005236NRG24Z170220240300660
|
03/03/2024
|
Bholi Devi
|
1312005236WL011442
|
Bholi Devi
|
00354
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991416
|
|
BHOLI DEVI W/O SH. SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
166
|
Amb
|
HP-12-001-036-01131900/180
(MUBARIK PUR)
|
1312001053NRG24Z160220240299116
|
03/03/2024
|
Shiv Charn Singh
|
1312001053WL011372
|
Shiv Charn Singh
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991328
|
|
SHIV CHARAN SINGH S/O DHAMURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
167
|
Amb
|
HP-12-001-004-01131100/346
(ANDORA UPPER)
|
1312001004NRG24Z020320240311016
|
03/03/2024
|
Reeta devi
|
1312001004WL011912
|
Reeta devi
|
00415
|
SBIN0003984
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890991285
|
|
RITA DEVI WO SARVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Amb
|
HP-12-001-021-01145800/303
(HAMBOLI)
|
1312001000NRG24Z020320240311089
|
03/03/2024
|
SURINDER SINGH
|
1312001WL011917
|
SURINDER SINGH
|
00415
|
SBIN0003984
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890991336
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24Z170220240300709
|
03/03/2024
|
Mrs. NARESH KUMARI
|
1312005236WL011444
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991325
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Amb
|
HP-12-001-050-01138700/46
(TAYAI)
|
1312001050NRG24Z200220240306925
|
03/03/2024
|
Saurabh Kumar
|
1312001050WL011709
|
Saurabh Kumar
|
00415
|
SBIN0003984
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890991326
|
|
SOURAV KUMAR U/G SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
171
|
Amb
|
HP-12-001-015-01146000/475
(DHUSARA)
|
1312001015NRG24Z210220240307664
|
03/03/2024
|
Komal
|
1312001015WL011753
|
Komal
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890991327
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
172
|
Amb
|
HP-12-001-037-01142700/146
(NANDPUR)
|
1312001037NRG24Z200220240307045
|
03/03/2024
|
suman lata
|
1312001037WL011720
|
suman lata
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991223
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
173
|
Amb
|
HP-12-001-037-01142700/149
(NANDPUR)
|
1312001037NRG24Z200220240307046
|
03/03/2024
|
Sushma Devi
|
1312001037WL011720
|
Sushma Devi
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991226
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
174
|
Amb
|
HP-12-001-037-01142700/197
(NANDPUR)
|
1312001037NRG24Z200220240307047
|
03/03/2024
|
Kushal kumar
|
1312001037WL011720
|
Kushal kumar
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991217
|
|
KUSHAL KUMAR
|
UCO BANK(607066)
|
|
175
|
Amb
|
HP-12-001-037-01142700/197
(NANDPUR)
|
1312001037NRG24Z200220240307048
|
03/03/2024
|
Saroj Kumari
|
1312001037WL011720
|
Saroj Kumari
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991218
|
|
SAROJ KUMARI WO KUSAL KUMAR
|
UCO BANK(607066)
|
|
176
|
Amb
|
HP-12-001-037-01142700/46
(NANDPUR)
|
1312001037NRG24Z200220240307050
|
03/03/2024
|
Parmila Devi
|
1312001037WL011720
|
Parmila Devi
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991224
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
177
|
Amb
|
HP-12-001-037-01142700/46
(NANDPUR)
|
1312001037NRG24Z200220240307049
|
03/03/2024
|
PRAMILA DEVI
|
1312001037WL011720
|
PRAMILA DEVI
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890991225
|
|
ISHWAR DASS & PARAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Amb
|
HP-12-001-049-01144700/671
(TAKARLA)
|
1312001049NRG24Z190220240302722
|
03/03/2024
|
Hardeep Singh
|
1312001049WL011521
|
Hardeep Singh
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991216
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24Z170220240300708
|
03/03/2024
|
Krishna Devi
|
1312005236WL011444
|
Krishna Devi
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991227
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Amb
|
HP-12-001-049-01144900/456
(TAKARLA)
|
1312005236NRG24Z170220240300661
|
03/03/2024
|
Sohan Lal
|
1312005236WL011442
|
Sohan Lal
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890991220
|
|
SOHAN LAL S/O SH DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24Z170220240300718
|
03/03/2024
|
Rani Devi
|
1312005236WL011444
|
Rani Devi
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890991221
|
|
RANI DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
182
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24Z170220240300719
|
03/03/2024
|
Manju Devi
|
1312005236WL011444
|
Manju Devi
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890991219
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
183
|
Amb
|
HP-12-001-051-01142900/230
(THATHAL)
|
1312001051NRG24Z170220240300994
|
03/03/2024
|
Lajya devi
|
1312001051WL011463
|
Lajya devi
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890991222
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23939
|
23939
|
|
|
|
|
|
|
|