|
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-12-001-031-01143300/301
(LADOLI)
|
1312001031NRG24170520230010052
|
19/05/2023
|
bishandass
|
1312001031WL000564
|
bishandass
|
00089
|
CBIN0283644
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856682006
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-020-01116500/233
(GINDPUR)
|
1312001020NRG24180520230011457
|
19/05/2023
|
Des Raj
|
1312001020WL000643
|
Des Raj
|
00152
|
HDFC0002899
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856682015
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-031-01143300/464
(LADOLI)
|
1312001031NRG24170520230010053
|
19/05/2023
|
Raman Kumar Soni
|
1312001031WL000564
|
Raman Kumar Soni
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681942
|
|
RAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Amb
|
HP-12-001-036-01127000/133
(MUBARIK PUR)
|
1312001036NRG24170520230010146
|
19/05/2023
|
Richa Thakur
|
1312001036WL000569
|
Richa Thakur
|
00159
|
PUNB0HPGB04
|
541
|
541
|
Processed
|
25/05/2023
|
|
1856681917
|
|
RICHA THAKUR DO DAVINDER PAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-005-01117900/104
(BADHMANA)
|
1312001005NRG24180520230011516
|
19/05/2023
|
Yog Raj
|
1312001005WL000650
|
Yog Raj
|
00224
|
KACE0000017
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856682012
|
|
Mr. YOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-008-01117100/422
(BHATEHAR)
|
1312001008NRG24180520230011865
|
19/05/2023
|
JASVEER KAUR
|
1312001008WL000670
|
JASVEER KAUR
|
00224
|
KACE0000053
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856682013
|
|
Mrs. JASVEER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Amb
|
HP-12-001-020-01116500/380
(GINDPUR)
|
1312001020NRG24180520230011464
|
19/05/2023
|
Reena Rani
|
1312001020WL000643
|
Reena Rani
|
00224
|
KACE0000053
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856682014
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24180520230011909
|
19/05/2023
|
Sareshta Devi
|
1312001053WL000672
|
Sareshta Devi
|
00224
|
KACE0000128
|
2378
|
2378
|
Processed
|
25/05/2023
|
|
1856682011
|
|
Mrs. SARESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Amb
|
HP-12-001-036-01131900/577
(MUBARIK PUR)
|
1312001053NRG24180520230011910
|
19/05/2023
|
Saroj Devi
|
1312001053WL000672
|
Saroj Devi
|
00224
|
KACE0000128
|
2378
|
2378
|
Processed
|
25/05/2023
|
|
1856682010
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-025-01131600/92
(KARLUHI)
|
1312001025NRG24180520230012679
|
19/05/2023
|
TARSAM LAL
|
1312001025WL000712
|
TARSAM LAL
|
00349
|
PSIB0000137
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
1856681945
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142100/149
(KUTHERA KHERLA)
|
1312001030NRG24170520230009809
|
19/05/2023
|
BALI KHAN
|
1312001030WL000551
|
BALI KHAN
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681941
|
|
BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142100/541
(KUTHERA KHERLA)
|
1312001030NRG24170520230009813
|
19/05/2023
|
Raman bagam
|
1312001030WL000551
|
Raman bagam
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681947
|
|
RAMANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142100/592
(KUTHERA KHERLA)
|
1312001030NRG24170520230009815
|
19/05/2023
|
MANOHAR LAL
|
1312001030WL000551
|
MANOHAR LAL
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681937
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-030-01142100/667
(KUTHERA KHERLA)
|
1312001030NRG24170520230009818
|
19/05/2023
|
Pooja devi
|
1312001030WL000551
|
Pooja devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681949
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-030-01142200/161-A
(KUTHERA KHERLA)
|
1312001030NRG24170520230009821
|
19/05/2023
|
PARKESH DEEN
|
1312001030WL000551
|
PARKESH DEEN
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681935
|
|
PRAKASH DEEN SO CHUHAD DEEN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-031-01142000/1223
(LADOLI)
|
1312001031NRG24170520230010034
|
19/05/2023
|
indu bala
|
1312001031WL000564
|
indu bala
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856681936
|
|
INDU BALA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-031-01142000/1223
(LADOLI)
|
1312001031NRG24170520230010033
|
19/05/2023
|
PARDEEP
|
1312001031WL000564
|
PARDEEP
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856681938
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
18
|
Amb
|
HP-12-001-031-01143100/488
(LADOLI)
|
1312001031NRG24170520230010037
|
19/05/2023
|
Jai Kumar
|
1312001031WL000564
|
Jai Kumar
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856681951
|
|
Mr. JAI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-031-01143300/111
(LADOLI)
|
1312001031NRG24170520230010041
|
19/05/2023
|
VEENA VAGEM
|
1312001031WL000564
|
VEENA VAGEM
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681940
|
|
VEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amb
|
HP-12-001-031-01143300/113
(LADOLI)
|
1312001031NRG24170520230010042
|
19/05/2023
|
RAM CHAND
|
1312001031WL000564
|
RAM CHAND
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681939
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-031-01143300/116-A
(LADOLI)
|
1312001031NRG24170520230010043
|
19/05/2023
|
anju
|
1312001031WL000564
|
anju
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681953
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-031-01143300/127
(LADOLI)
|
1312001031NRG24170520230010044
|
19/05/2023
|
Mehar chand
|
1312001031WL000564
|
Mehar chand
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856681944
|
|
MEHAR CHAND SO POHLO RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-031-01143300/129
(LADOLI)
|
1312001031NRG24170520230010045
|
19/05/2023
|
KRISHANA DEVI
|
1312001031WL000564
|
KRISHANA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681946
|
|
KRISHANA DEVI W O CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-031-01143300/139
(LADOLI)
|
1312001031NRG24170520230010046
|
19/05/2023
|
KANTA DEVI
|
1312001031WL000564
|
KANTA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856681948
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-031-01143300/292
(LADOLI)
|
1312001031NRG24170520230010050
|
19/05/2023
|
Parveen kumari
|
1312001031WL000564
|
Parveen kumari
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681954
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-031-01143300/293
(LADOLI)
|
1312001031NRG24170520230010051
|
19/05/2023
|
Sunita devi
|
1312001031WL000564
|
Sunita devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681934
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-031-01143300/524
(LADOLI)
|
1312001031NRG24170520230010056
|
19/05/2023
|
Anu radha
|
1312001031WL000564
|
Anu radha
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856681950
|
|
ANU RADHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-031-01143300/541
(LADOLI)
|
1312001031NRG24170520230010057
|
19/05/2023
|
anita
|
1312001031WL000564
|
anita
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856681952
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-031-01143300/550
(LADOLI)
|
1312001031NRG24170520230010058
|
19/05/2023
|
Sukhwinder
|
1312001031WL000564
|
Sukhwinder
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681965
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33176
|
33176
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001025NRG24180520230012680
|
19/05/2023
|
RENU KUMARI
|
1312001025WL000712
|
RENU KUMARI
|
00349
|
PSIB0000164
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856681959
|
|
RENU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001025NRG24180520230012681
|
19/05/2023
|
NIKHIL CHOUDHARY
|
1312001025WL000712
|
NIKHIL CHOUDHARY
|
00349
|
PSIB0000164
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856681964
|
|
NIKHIL CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-036-01127000/133
(MUBARIK PUR)
|
1312001036NRG24170520230010144
|
19/05/2023
|
Davinderpal Singh
|
1312001036WL000569
|
Davinderpal Singh
|
00349
|
PSIB0000164
|
1895
|
1895
|
Processed
|
25/05/2023
|
|
1856681957
|
|
DIVENDER PAL SINGH SO SH BACHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-036-01127000/133
(MUBARIK PUR)
|
1312001036NRG24170520230010145
|
19/05/2023
|
Nisha Rani
|
1312001036WL000569
|
Nisha Rani
|
00349
|
PSIB0000164
|
1895
|
1895
|
Processed
|
25/05/2023
|
|
1856681956
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-036-01127000/169
(MUBARIK PUR)
|
1312001036NRG24170520230009775
|
19/05/2023
|
Abhi Nash Singh
|
1312001036WL000549
|
Abhi Nash Singh
|
00349
|
PSIB0000164
|
1124
|
1124
|
Processed
|
25/05/2023
|
|
1856681955
|
|
AVINASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-036-01127000/169
(MUBARIK PUR)
|
1312001036NRG24170520230009776
|
19/05/2023
|
Saroj Bala
|
1312001036WL000549
|
Saroj Bala
|
00349
|
PSIB0000164
|
1124
|
1124
|
Processed
|
25/05/2023
|
|
1856681933
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-036-01127000/339
(MUBARIK PUR)
|
1312001036NRG24170520230009779
|
19/05/2023
|
Neha Kumari
|
1312001036WL000549
|
Neha Kumari
|
00349
|
PSIB0000164
|
1124
|
1124
|
Processed
|
25/05/2023
|
|
1856681961
|
|
Mrs. NEHA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Amb
|
HP-12-001-036-01127000/339
(MUBARIK PUR)
|
1312001036NRG24170520230009778
|
19/05/2023
|
Nikhil Thakur
|
1312001036WL000549
|
Nikhil Thakur
|
00349
|
PSIB0000164
|
1124
|
1124
|
Processed
|
25/05/2023
|
|
1856681927
|
|
NIKHIL THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-036-01127000/339
(MUBARIK PUR)
|
1312001036NRG24170520230009777
|
19/05/2023
|
Pushpinder Singh
|
1312001036WL000549
|
Pushpinder Singh
|
00349
|
PSIB0000164
|
1124
|
1124
|
Processed
|
25/05/2023
|
|
1856681928
|
|
PUSHPINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-036-01131900/108
(MUBARIK PUR)
|
1312001053NRG24180520230011902
|
19/05/2023
|
Chainchla Devi
|
1312001053WL000672
|
Chainchla Devi
|
00349
|
PSIB0000164
|
2561
|
2561
|
Processed
|
25/05/2023
|
|
1856681932
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-036-01131900/117
(MUBARIK PUR)
|
1312001053NRG24180520230011903
|
19/05/2023
|
Raj Kumari
|
1312001053WL000672
|
Raj Kumari
|
00349
|
PSIB0000164
|
2561
|
2561
|
Processed
|
25/05/2023
|
|
1856681960
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-036-01131900/186
(MUBARIK PUR)
|
1312001053NRG24180520230011904
|
19/05/2023
|
Sudesh Kumari
|
1312001053WL000672
|
Sudesh Kumari
|
00349
|
PSIB0000164
|
2561
|
2561
|
Processed
|
25/05/2023
|
|
1856681963
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-036-01131900/291
(MUBARIK PUR)
|
1312001053NRG24180520230011905
|
19/05/2023
|
Bindu Bala
|
1312001053WL000672
|
Bindu Bala
|
00349
|
PSIB0000164
|
2012
|
2012
|
Processed
|
25/05/2023
|
|
1856681929
|
|
BINDU BALA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-036-01131900/295
(MUBARIK PUR)
|
1312001053NRG24180520230011906
|
19/05/2023
|
Suman Bala
|
1312001053WL000672
|
Suman Bala
|
00349
|
PSIB0000164
|
2378
|
2378
|
Processed
|
25/05/2023
|
|
1856681962
|
|
SUMAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-036-01131900/296
(MUBARIK PUR)
|
1312001053NRG24180520230011907
|
19/05/2023
|
Koshalya Devi
|
1312001053WL000672
|
Koshalya Devi
|
00349
|
PSIB0000164
|
2195
|
2195
|
Processed
|
25/05/2023
|
|
1856681958
|
|
KAUSHLYA DEVI WO LATE RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-036-01131900/5-A
(MUBARIK PUR)
|
1312001053NRG24180520230011908
|
19/05/2023
|
Kamlesh Kumari
|
1312001053WL000672
|
Kamlesh Kumari
|
00349
|
PSIB0000164
|
2195
|
2195
|
Processed
|
25/05/2023
|
|
1856681931
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-036-01131900/88-A
(MUBARIK PUR)
|
1312001053NRG24180520230011913
|
19/05/2023
|
Parveen Kumari
|
1312001053WL000672
|
Parveen Kumari
|
00349
|
PSIB0000164
|
1281
|
1281
|
Processed
|
25/05/2023
|
|
1856681930
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29924
|
29924
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-020-01116500/329
(GINDPUR)
|
1312001020NRG24180520230011486
|
19/05/2023
|
Sonia
|
1312001020WL000644
|
Sonia
|
00354
|
PUNB0063000
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681966
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-005-01117900/119
(BADHMANA)
|
1312001005NRG24180520230011520
|
19/05/2023
|
JYOTI DEVI
|
1312001005WL000650
|
JYOTI DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681925
|
|
JYOTI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-005-01117900/35
(BADHMANA)
|
1312001005NRG24180520230011528
|
19/05/2023
|
PARVEEN KUMARI
|
1312001005WL000650
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Rejected
|
25/05/2023
|
|
1856681970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Amb
|
HP-12-001-018-01118500/136
(DUHAL BHATWALA)
|
1312001018NRG24180520230012256
|
19/05/2023
|
RAMESH KUMAR
|
1312001018WL000688
|
RAMESH KUMAR
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681971
|
|
RAMESH KUMAR S/O SH JAMNA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Amb
|
HP-12-001-018-01118500/237
(DUHAL BHATWALA)
|
1312001018NRG24180520230012258
|
19/05/2023
|
RUCHIKA SHARMA
|
1312001018WL000688
|
RUCHIKA SHARMA
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681969
|
|
RUCHIKA SHARMA WO SH PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-018-01118500/349
(DUHAL BHATWALA)
|
1312001018NRG24180520230012260
|
19/05/2023
|
PARKASH CHAND
|
1312001018WL000688
|
PARKASH CHAND
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681972
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amb
|
HP-12-001-018-01119200/229
(DUHAL BHATWALA)
|
1312001018NRG24180520230012262
|
19/05/2023
|
SANTOSH KUMARI
|
1312001018WL000688
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681976
|
|
SANTOSH KUMARI WO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-018-01119200/31
(DUHAL BHATWALA)
|
1312001018NRG24180520230012263
|
19/05/2023
|
PARMLA DEVI
|
1312001018WL000688
|
PARMLA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681973
|
|
PARMILA DEVI WO KAMAL JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-018-01119200/35
(DUHAL BHATWALA)
|
1312001018NRG24180520230012264
|
19/05/2023
|
USHA DEVI
|
1312001018WL000688
|
USHA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681975
|
|
USHA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-018-01119200/36
(DUHAL BHATWALA)
|
1312001018NRG24180520230012265
|
19/05/2023
|
SHAKUNTLA DEVI
|
1312001018WL000688
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681974
|
|
SHAKUNTLA DEVI W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24671
|
24671
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-024-01138800/181
(JAWEHAD)
|
1312001024NRG24170520230010747
|
19/05/2023
|
Shalu Devi
|
1312001024WL000608
|
Shalu Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681978
|
|
SHALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-024-01138800/182
(JAWEHAD)
|
1312001024NRG24170520230010748
|
19/05/2023
|
Seema devi
|
1312001024WL000608
|
Seema devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681979
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-024-01138800/463
(JAWEHAD)
|
1312001024NRG24170520230010749
|
19/05/2023
|
Babli Devi
|
1312001024WL000608
|
Babli Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681977
|
|
BABLI DEVI WO SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-008-01116900/122
(BHATEHAR)
|
1312001008NRG24180520230011858
|
19/05/2023
|
GURBACHAN SINGH
|
1312001008WL000670
|
GURBACHAN SINGH
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681983
|
|
GURBACHAN SINGH S/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-008-01116900/13
(BHATEHAR)
|
1312001008NRG24180520230011859
|
19/05/2023
|
MEENA KUMARI
|
1312001008WL000670
|
MEENA KUMARI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681994
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-008-01116900/352
(BHATEHAR)
|
1312001008NRG24180520230011860
|
19/05/2023
|
ASHOK KUMAR
|
1312001008WL000670
|
ASHOK KUMAR
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856682002
|
|
ASHOK KUMAR S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-008-01116900/48
(BHATEHAR)
|
1312001008NRG24180520230011861
|
19/05/2023
|
SUNITA DEVI
|
1312001008WL000670
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856681993
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-008-01116900/69
(BHATEHAR)
|
1312001008NRG24180520230011862
|
19/05/2023
|
SUNITA DEVI
|
1312001008WL000670
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681995
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-008-01116900/83
(BHATEHAR)
|
1312001008NRG24180520230011863
|
19/05/2023
|
RAKESH RAJ
|
1312001008WL000670
|
RAKESH RAJ
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856681999
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Amb
|
HP-12-001-008-01117100/303
(BHATEHAR)
|
1312001008NRG24180520230011864
|
19/05/2023
|
BAVINDER SINGH
|
1312001008WL000670
|
BAVINDER SINGH
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681980
|
|
BABINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-018-01118400/347
(DUHAL BHATWALA)
|
1312001018NRG24180520230012255
|
19/05/2023
|
RAJ RANI
|
1312001018WL000688
|
RAJ RANI
|
00354
|
PUNB0224900
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856681987
|
|
RAJ RANI W/O VINAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-018-01118500/169
(DUHAL BHATWALA)
|
1312001018NRG24180520230012257
|
19/05/2023
|
VAS DEV SHARMA
|
1312001018WL000688
|
VAS DEV SHARMA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681981
|
|
VASDEV SHARMA S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-018-01118500/315
(DUHAL BHATWALA)
|
1312001018NRG24180520230012259
|
19/05/2023
|
Raj Kumar
|
1312001018WL000688
|
Raj Kumar
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681982
|
|
RAJ KAUMR S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24180520230011255
|
19/05/2023
|
KARISHAN DEV
|
1312001019WL000626
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856681922
|
|
KRISHAN DEV W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-020-01116500/107-A
(GINDPUR)
|
1312001020NRG24180520230011453
|
19/05/2023
|
SUBHASH CHAND
|
1312001020WL000643
|
SUBHASH CHAND
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681996
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-020-01116500/114
(GINDPUR)
|
1312001020NRG24180520230011455
|
19/05/2023
|
ANJANA DEVI
|
1312001020WL000643
|
ANJANA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681923
|
|
ANJNA DEVI W/O LATE SH AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-020-01116500/119-A
(GINDPUR)
|
1312001020NRG24180520230011479
|
19/05/2023
|
SURINDER
|
1312001020WL000644
|
SURINDER
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681998
|
|
PARTIBHA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-020-01116500/140-A
(GINDPUR)
|
1312001020NRG24180520230011480
|
19/05/2023
|
Devita Devi
|
1312001020WL000644
|
Devita Devi
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856682003
|
|
DEVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-020-01116500/211
(GINDPUR)
|
1312001020NRG24180520230011481
|
19/05/2023
|
SUNITA DEVI
|
1312001020WL000644
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856682000
|
|
SUNITA DEVI W/OKARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-020-01116500/229
(GINDPUR)
|
1312001020NRG24180520230011456
|
19/05/2023
|
RANJANA DEVI
|
1312001020WL000643
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681984
|
|
RANJANA DEVI W/O KULBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24180520230011458
|
19/05/2023
|
Rohit
|
1312001020WL000643
|
Rohit
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681992
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-020-01116500/264
(GINDPUR)
|
1312001020NRG24180520230011482
|
19/05/2023
|
ANITA
|
1312001020WL000644
|
ANITA
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681924
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-020-01116500/280
(GINDPUR)
|
1312001020NRG24180520230011483
|
19/05/2023
|
Sunita devi
|
1312001020WL000644
|
Sunita devi
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681986
|
|
SUNITA RANI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-020-01116500/306
(GINDPUR)
|
1312001020NRG24180520230011484
|
19/05/2023
|
Sunita devi
|
1312001020WL000644
|
Sunita devi
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681991
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-020-01116500/322
(GINDPUR)
|
1312001020NRG24180520230011461
|
19/05/2023
|
NISHA DEVI
|
1312001020WL000643
|
NISHA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681943
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24180520230011462
|
19/05/2023
|
Rekha devi
|
1312001020WL000643
|
Rekha devi
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681988
|
|
REKHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-020-01116500/328
(GINDPUR)
|
1312001020NRG24180520230011485
|
19/05/2023
|
Asha rani
|
1312001020WL000644
|
Asha rani
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681989
|
|
ASHA RANI JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-020-01116500/33-A
(GINDPUR)
|
1312001020NRG24180520230011463
|
19/05/2023
|
Suresh kumari
|
1312001020WL000643
|
Suresh kumari
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681990
|
|
SURESH KUMARI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-020-01116500/351
(GINDPUR)
|
1312001020NRG24180520230011487
|
19/05/2023
|
SHASHI BALA
|
1312001020WL000644
|
SHASHI BALA
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856681985
|
|
SHASHI BALA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-020-01116500/364
(GINDPUR)
|
1312001020NRG24180520230011488
|
19/05/2023
|
BANDANA KUMARI
|
1312001020WL000644
|
BANDANA KUMARI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856682004
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-020-01116500/8-A
(GINDPUR)
|
1312001020NRG24180520230011489
|
19/05/2023
|
TRIPTA DEVI
|
1312001020WL000644
|
TRIPTA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856682001
|
|
TRIPTA DEVI W O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG24180520230011465
|
19/05/2023
|
BALWANT SINGH
|
1312001020WL000643
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681997
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76313
|
76313
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001025NRG24180520230012682
|
19/05/2023
|
HARMESH SINGH
|
1312001025WL000712
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856682008
|
|
HARMESH SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-025-01131600/489
(KARLUHI)
|
1312001025NRG24180520230012678
|
19/05/2023
|
ASHOK KUMAR
|
1312001025WL000712
|
ASHOK KUMAR
|
00354
|
PUNB0399200
|
594
|
594
|
Processed
|
25/05/2023
|
|
1856682009
|
|
ASHOK KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-030-01142100/499
(KUTHERA KHERLA)
|
1312001030NRG24170520230009811
|
19/05/2023
|
SATPAL
|
1312001030WL000551
|
SATPAL
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681920
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-018-01118300/341
(DUHAL BHATWALA)
|
1312001018NRG24180520230012253
|
19/05/2023
|
RAKESH KUMAR
|
1312001018WL000688
|
RAKESH KUMAR
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681968
|
|
RAKESH KUMAR S/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Amb
|
HP-12-001-018-01118300/341
(DUHAL BHATWALA)
|
1312001018NRG24180520230012254
|
19/05/2023
|
SANYOGITA KUMARI
|
1312001018WL000688
|
SANYOGITA KUMARI
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856681967
|
|
MRS SANYOGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amb
|
HP-12-001-018-01118500/53
(DUHAL BHATWALA)
|
1312001018NRG24180520230012261
|
19/05/2023
|
JIWAN KUMAR
|
1312001018WL000688
|
JIWAN KUMAR
|
00415
|
SBIN0002327
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681926
|
|
JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9199
|
9199
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-030-01142100/613
(KUTHERA KHERLA)
|
1312001030NRG24170520230009816
|
19/05/2023
|
SURENDR KAUR
|
1312001030WL000551
|
SURENDR KAUR
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856682016
|
|
MRS SURENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-031-01143300/279
(LADOLI)
|
1312001031NRG24170520230010049
|
19/05/2023
|
Batan chand
|
1312001031WL000564
|
Batan chand
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856681919
|
|
MR WATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amb
|
HP-12-001-036-01131900/59
(MUBARIK PUR)
|
1312001053NRG24180520230011911
|
19/05/2023
|
Ranjna Devi
|
1312001053WL000672
|
Ranjna Devi
|
00415
|
SBIN0003984
|
2378
|
2378
|
Processed
|
25/05/2023
|
|
1856681921
|
|
RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7187
|
7187
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24170520230010036
|
19/05/2023
|
Som nath
|
1312001031WL000564
|
Som nath
|
00415
|
SBIN0051170
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856682005
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-020-01116500/109-A
(GINDPUR)
|
1312001020NRG24180520230011454
|
19/05/2023
|
REKHA DEVI
|
1312001020WL000643
|
REKHA DEVI
|
00415
|
SBIN0051398
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681916
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amb
|
HP-12-001-020-01116500/305
(GINDPUR)
|
1312001020NRG24180520230011459
|
19/05/2023
|
Sushma Kumari
|
1312001020WL000643
|
Sushma Kumari
|
00415
|
SBIN0051398
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856681918
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-020-01116500/317
(GINDPUR)
|
1312001020NRG24180520230011460
|
19/05/2023
|
ANJANA DEVI
|
1312001020WL000643
|
ANJANA DEVI
|
00415
|
SBIN0051398
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856682017
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amb
|
HP-12-001-020-01116500/99-A
(GINDPUR)
|
1312001020NRG24180520230011490
|
19/05/2023
|
Prem kumari
|
1312001020WL000644
|
Prem kumari
|
00415
|
SBIN0051398
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856682007
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11499
|
11499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227051
|
227051
|
|
|
|
|
|
|
|