|
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-12-001-009-01145400/153
(BHERA)
|
1312001009NRG24180620230039139
|
19/06/2023
|
SUMAN LATA
|
1312001009WL001853
|
SUMAN LATA
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802161227
|
|
Mrs. SUMAN LATA W/O SH. SHAMMI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001009NRG24180620230039140
|
19/06/2023
|
Mrs. ASHA DEVI
|
1312001009WL001853
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161187
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/207-A
(BHERA)
|
1312001009NRG24180620230039141
|
19/06/2023
|
Vinod Kumar
|
1312001009WL001853
|
Vinod Kumar
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161190
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/210-A
(BHERA)
|
1312001009NRG24180620230039142
|
19/06/2023
|
Babli Devi
|
1312001009WL001853
|
Babli Devi
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161210
|
|
Mrs. BABLI DEVI WO BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/262
(BHERA)
|
1312001009NRG24180620230039145
|
19/06/2023
|
ANCHAL DEVI
|
1312001009WL001853
|
ANCHAL DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802161205
|
|
Mrs. ANCHAL DEVI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001009NRG24180620230039147
|
19/06/2023
|
RANI DEVI
|
1312001009WL001853
|
RANI DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802161202
|
|
Mrs. RANI DEVI W/O HAKIKAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/38
(BHERA)
|
1312001009NRG24180620230039149
|
19/06/2023
|
Harmesh Chand
|
1312001009WL001853
|
Harmesh Chand
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161194
|
|
Mr. HARMESH CHAND S/O Mr. RANIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24180620230039152
|
19/06/2023
|
NAND LAL
|
1312001009WL001853
|
NAND LAL
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161195
|
|
NANDLAL KUSHIRAM MISTRY
|
CANARA BANK(508532)
|
|
9
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001009NRG24180620230039156
|
19/06/2023
|
Mrs. MEENA KUMARI
|
1312001009WL001853
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161185
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001009NRG24180620230039157
|
19/06/2023
|
Mrs. KAMLESH KUMARI
|
1312001009WL001853
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161186
|
|
Mrs. KAMLESH KUMARI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-015-01146000/360
(DHUSARA)
|
1312001015NRG24180620230039561
|
19/06/2023
|
RAKESH KUMAR
|
1312001015WL001869
|
RAKESH KUMAR
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161215
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-015-01146000/79-A
(DHUSARA)
|
1312001015NRG24180620230039567
|
19/06/2023
|
Satish Kumar
|
1312001015WL001869
|
Satish Kumar
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161223
|
|
Mr. SATISH KUMAR S/O AMAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-021-01145100/216-A
(HAMBOLI)
|
1312001021NRG24180620230039407
|
19/06/2023
|
Raksha Devi
|
1312001021WL001860
|
Raksha Devi
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161192
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-021-01145100/82-A
(HAMBOLI)
|
1312001021NRG24180620230039408
|
19/06/2023
|
Santosh Kumari
|
1312001021WL001860
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161200
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-021-01145500/244
(HAMBOLI)
|
1312001021NRG24180620230039409
|
19/06/2023
|
TRISHLA DEVI
|
1312001021WL001860
|
TRISHLA DEVI
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161189
|
|
Mrs. TRISHLA KUMARI W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-021-01145800/105-A
(HAMBOLI)
|
1312001021NRG24180620230039410
|
19/06/2023
|
sham lal
|
1312001021WL001860
|
sham lal
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
28/06/2023
|
|
2802161182
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001021NRG24180620230039411
|
19/06/2023
|
RANI DEVI
|
1312001021WL001860
|
RANI DEVI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2802161188
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001021NRG24180620230039423
|
19/06/2023
|
Pushpa Devi
|
1312001021WL001861
|
Pushpa Devi
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161184
|
|
Mrs. PUSHPA DEVI W/O DILBHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001021NRG24180620230039424
|
19/06/2023
|
Gurbaksh Singh
|
1312001021WL001861
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161193
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-021-01145800/180
(HAMBOLI)
|
1312001021NRG24180620230039412
|
19/06/2023
|
Chenchla Devi
|
1312001021WL001860
|
Chenchla Devi
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802161224
|
|
Mrs. CHANCHLA DEVI & DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001021NRG24180620230039426
|
19/06/2023
|
BISHAMBARI DEVI
|
1312001021WL001861
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802161219
|
|
BASHMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amb
|
HP-12-001-021-01145800/374
(HAMBOLI)
|
1312001021NRG24180620230039413
|
19/06/2023
|
KULDEEP SINGH
|
1312001021WL001860
|
KULDEEP SINGH
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161191
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-021-01145800/382
(HAMBOLI)
|
1312001021NRG24180620230039414
|
19/06/2023
|
KANTA DEVI
|
1312001021WL001860
|
KANTA DEVI
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161197
|
|
Mrs. KANTA DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-021-01145800/481
(HAMBOLI)
|
1312001021NRG24180620230039427
|
19/06/2023
|
HARMANDER SINGH
|
1312001021WL001861
|
HARMANDER SINGH
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161183
|
|
Mr. HARMINDER SINGH S/O PRABHU DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-045-01145700/120
(SATOTHER)
|
1312001045NRG24180620230038133
|
19/06/2023
|
KANCHAN DEVI
|
1312001045WL001834
|
KANCHAN DEVI
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161204
|
|
Mrs. KANCHAN DEVI W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-045-01145700/132
(SATOTHER)
|
1312001045NRG24180620230038134
|
19/06/2023
|
SOMA DEVI
|
1312001045WL001834
|
SOMA DEVI
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161199
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-045-01145700/169
(SATOTHER)
|
1312001045NRG24180620230038137
|
19/06/2023
|
Sapna
|
1312001045WL001834
|
Sapna
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161198
|
|
Mrs. SAPNA W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-045-01145700/215
(SATOTHER)
|
1312001045NRG24180620230038139
|
19/06/2023
|
Nisha devi
|
1312001045WL001834
|
Nisha devi
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161203
|
|
Mr. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-045-01145700/309
(SATOTHER)
|
1312001045NRG24180620230038144
|
19/06/2023
|
RAJNI BALA
|
1312001045WL001834
|
RAJNI BALA
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161220
|
|
Mrs. RAJNI BALA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-045-01145700/312
(SATOTHER)
|
1312001045NRG24180620230038145
|
19/06/2023
|
NISHA DEVI
|
1312001045WL001834
|
NISHA DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161206
|
|
Mrs. NISHA DEVI W/O BAKHTWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-045-01145700/313
(SATOTHER)
|
1312001045NRG24180620230038146
|
19/06/2023
|
RESHMA DEVI
|
1312001045WL001834
|
RESHMA DEVI
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161222
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-045-01145700/317
(SATOTHER)
|
1312001045NRG24180620230038147
|
19/06/2023
|
SUNITA DEVI
|
1312001045WL001834
|
SUNITA DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161221
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24180620230038149
|
19/06/2023
|
RANJEET KAUR
|
1312001045WL001834
|
RANJEET KAUR
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161207
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-045-01145700/337
(SATOTHER)
|
1312001045NRG24180620230038150
|
19/06/2023
|
Asha Devi
|
1312001045WL001834
|
Asha Devi
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161209
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-045-01145700/39-A
(SATOTHER)
|
1312001045NRG24180620230038155
|
19/06/2023
|
BISHANI DEVI
|
1312001045WL001834
|
BISHANI DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161201
|
|
Mrs. BISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-045-01145700/55-A
(SATOTHER)
|
1312001045NRG24180620230038157
|
19/06/2023
|
NARINDER KAUR
|
1312001045WL001834
|
NARINDER KAUR
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161208
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-045-01145700/87-A
(SATOTHER)
|
1312001045NRG24180620230038161
|
19/06/2023
|
Bholi Devi
|
1312001045WL001834
|
Bholi Devi
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161196
|
|
Mrs. BHOLI DEVI W/O TIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68786
|
68786
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-048-01140300/421
(SURI)
|
1312001048NRG24170620230032504
|
19/06/2023
|
Renu Bala
|
1312001048WL001608
|
Renu Bala
|
00152
|
HDFC0002899
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802161214
|
|
Miss. RANU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-041-01132500/289
(PRAMB)
|
1312001041NRG24170620230032289
|
19/06/2023
|
Sanjay Kumar
|
1312001041WL001598
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802161216
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-007-01133300/146-B
(BHAGRAH)
|
1312001007NRG24180620230039745
|
19/06/2023
|
KIRAN BALA
|
1312001007WL001877
|
KIRAN BALA
|
00224
|
KACE0000009
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161175
|
|
MRS KIRAN KUMARI WO SHONKI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-015-01146000/13-A
(DHUSARA)
|
1312001015NRG24180620230039553
|
19/06/2023
|
KEWLKRISHAN
|
1312001015WL001869
|
KEWLKRISHAN
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161177
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amb
|
HP-12-001-015-01146000/85-A
(DHUSARA)
|
1312001015NRG24180620230039574
|
19/06/2023
|
OM PARKASH
|
1312001015WL001869
|
OM PARKASH
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161179
|
|
OM PARKASH SO BABU RAM SUDESH KUMAEI WO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amb
|
HP-12-001-015-01146000/85-A
(DHUSARA)
|
1312001015NRG24180620230039573
|
19/06/2023
|
Sudesh kumari
|
1312001015WL001869
|
Sudesh kumari
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161213
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-045-01145700/16-A
(SATOTHER)
|
1312001045NRG24180620230038136
|
19/06/2023
|
JULMA DEVI
|
1312001045WL001834
|
JULMA DEVI
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161226
|
|
Mrs. JULAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-045-01145700/18-A
(SATOTHER)
|
1312001045NRG24180620230038138
|
19/06/2023
|
SATYA DEVI
|
1312001045WL001834
|
SATYA DEVI
|
00224
|
KACE0000087
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161180
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Amb
|
HP-12-001-045-01145700/355
(SATOTHER)
|
1312001045NRG24180620230038152
|
19/06/2023
|
SURINDER SINGH
|
1312001045WL001834
|
SURINDER SINGH
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161212
|
|
Mr. SURINDER SINGH SO SH PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Amb
|
HP-12-001-045-01145700/41-A
(SATOTHER)
|
1312001045NRG24180620230038156
|
19/06/2023
|
SUNITA DEVI
|
1312001045WL001834
|
SUNITA DEVI
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161178
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-045-01145700/82-A
(SATOTHER)
|
1312001045NRG24180620230038159
|
19/06/2023
|
RANI
|
1312001045WL001834
|
RANI
|
00224
|
KACE0000087
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161181
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001045NRG24180620230038162
|
19/06/2023
|
RAKSHA DEVI
|
1312001045WL001834
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161176
|
|
Mrs. RAKSHA DEVI WO SH ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Amb
|
HP-12-001-045-01145700/92-A
(SATOTHER)
|
1312001045NRG24180620230038163
|
19/06/2023
|
KULWANT KAUR
|
1312001045WL001834
|
KULWANT KAUR
|
00224
|
KACE0000087
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161225
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23836
|
23836
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-007-01133300/161-A
(BHAGRAH)
|
1312001007NRG24180620230039746
|
19/06/2023
|
Babu ram
|
1312001007WL001877
|
Babu ram
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161149
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-007-01133300/166
(BHAGRAH)
|
1312001007NRG24180620230039747
|
19/06/2023
|
AASHA
|
1312001007WL001877
|
AASHA
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161240
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-007-01133400/8
(BHAGRAH)
|
1312001007NRG24180620230039750
|
19/06/2023
|
Sushma
|
1312001007WL001877
|
Sushma
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161150
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
54
|
Amb
|
HP-12-001-041-01132500/4
(PRAMB)
|
1312001041NRG24170620230032290
|
19/06/2023
|
SUKH RAJ
|
1312001041WL001598
|
SUKH RAJ
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802161241
|
|
SUKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-023-01134500/139
(JAWAR)
|
1312001023NRG24170620230034277
|
19/06/2023
|
MANOHAR LAL
|
1312001023WL001685
|
MANOHAR LAL
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802161239
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-023-01134600/377
(JAWAR)
|
1312001023NRG24170620230034278
|
19/06/2023
|
RAJANI BAINS
|
1312001023WL001685
|
RAJANI BAINS
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161152
|
|
RAJNI SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-023-01134600/378
(JAWAR)
|
1312001023NRG24170620230034279
|
19/06/2023
|
KUSAM LATA
|
1312001023WL001685
|
KUSAM LATA
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161228
|
|
KUSUM LATA W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24170620230034280
|
19/06/2023
|
PUSHPA DEVI
|
1312001023WL001685
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161154
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24170620230034281
|
19/06/2023
|
RAJ RANI THAKUR
|
1312001023WL001685
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161237
|
|
RAJ RANI THAKURW/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24170620230034282
|
19/06/2023
|
Baljinder singh
|
1312001023WL001685
|
Baljinder singh
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802161238
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Amb
|
HP-12-001-023-01135100/169
(JAWAR)
|
1312001023NRG24170620230034283
|
19/06/2023
|
RAMESH CHAND
|
1312001023WL001685
|
RAMESH CHAND
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161153
|
|
RAMESH CHAND S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24170620230034284
|
19/06/2023
|
Maya devi
|
1312001023WL001685
|
Maya devi
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161230
|
|
Mrs. MAYA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Amb
|
HP-12-001-023-01135100/217
(JAWAR)
|
1312001023NRG24170620230034285
|
19/06/2023
|
SATYA DEVI
|
1312001023WL001685
|
SATYA DEVI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802161233
|
|
SATYA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-023-01135100/255
(JAWAR)
|
1312001023NRG24170620230034286
|
19/06/2023
|
PARVEEN KUMARI
|
1312001023WL001685
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802161160
|
|
PARVEEN KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-023-01135100/358
(JAWAR)
|
1312001023NRG24170620230034287
|
19/06/2023
|
KUSAM LATA
|
1312001023WL001685
|
KUSAM LATA
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161161
|
|
KUSUM LATA W/O SH VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24170620230034288
|
19/06/2023
|
vikay devi
|
1312001023WL001685
|
vikay devi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161155
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24170620230034289
|
19/06/2023
|
KAMLESH KUMARI
|
1312001023WL001685
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161163
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-023-01135100/88
(JAWAR)
|
1312001023NRG24170620230034290
|
19/06/2023
|
SATYA DEVI
|
1312001023WL001685
|
SATYA DEVI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161231
|
|
SATYA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24170620230034291
|
19/06/2023
|
RAJKUMARI
|
1312001023WL001685
|
RAJKUMARI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161234
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-023-01135200/238
(JAWAR)
|
1312001023NRG24170620230034292
|
19/06/2023
|
Suresh Kumar
|
1312001023WL001685
|
Suresh Kumar
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161151
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-034-01136200/100
(MAIRI KHAS)
|
1312001034NRG24180620230039680
|
19/06/2023
|
Dato Devi
|
1312001034WL001873
|
Dato Devi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161236
|
|
DATO DEVI
|
UCO BANK(607066)
|
|
72
|
Amb
|
HP-12-001-034-01136200/100
(MAIRI KHAS)
|
1312001034NRG24180620230039679
|
19/06/2023
|
SITA RAM
|
1312001034WL001873
|
SITA RAM
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161157
|
|
SITA RAM S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-034-01136200/141
(MAIRI KHAS)
|
1312001034NRG24180620230039681
|
19/06/2023
|
Seema Devi
|
1312001034WL001873
|
Seema Devi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161232
|
|
SEEMA DEVI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-034-01136200/233
(MAIRI KHAS)
|
1312001034NRG24180620230039682
|
19/06/2023
|
Sunita Devi
|
1312001034WL001873
|
Sunita Devi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161162
|
|
SUNITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-034-01136200/93
(MAIRI KHAS)
|
1312001034NRG24180620230039683
|
19/06/2023
|
Nirmla Devi
|
1312001034WL001873
|
Nirmla Devi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161156
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-034-01144300/200
(MAIRI KHAS)
|
1312001034NRG24180620230039684
|
19/06/2023
|
Leela Devi
|
1312001034WL001873
|
Leela Devi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161235
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-034-01144300/309
(MAIRI KHAS)
|
1312001034NRG24180620230039686
|
19/06/2023
|
AMRO DEVI
|
1312001034WL001873
|
AMRO DEVI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161229
|
|
AMRO DEVI WD/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-034-01144300/316
(MAIRI KHAS)
|
1312001034NRG24180620230039687
|
19/06/2023
|
RAMA DEVI
|
1312001034WL001873
|
RAMA DEVI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161159
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-034-01144300/421
(MAIRI KHAS)
|
1312001034NRG24180620230039688
|
19/06/2023
|
REETA DEVI
|
1312001034WL001873
|
REETA DEVI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161158
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53735
|
53735
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24170620230032559
|
19/06/2023
|
Asha
|
1312001024WL001611
|
Asha
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161174
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-024-01141200/220
(JAWEHAD)
|
1312001024NRG24170620230032560
|
19/06/2023
|
JAGDISH RAM
|
1312001024WL001611
|
JAGDISH RAM
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161169
|
|
MR JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amb
|
HP-12-001-024-01141200/464
(JAWEHAD)
|
1312001024NRG24170620230032561
|
19/06/2023
|
Seema Devi
|
1312001024WL001611
|
Seema Devi
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161173
|
|
SEEMA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-043-01139200/104
(RIPOH MISSARAN)
|
1312001043NRG24190620230042709
|
19/06/2023
|
SUNITA DEVI
|
1312001043WL002006
|
SUNITA DEVI
|
00354
|
PUNB0173700
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802161171
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-043-01139200/330-A
(RIPOH MISSARAN)
|
1312001043NRG24190620230042711
|
19/06/2023
|
SANGITA DEVI
|
1312001043WL002006
|
SANGITA DEVI
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161165
|
|
SANGITA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-043-01139200/545
(RIPOH MISSARAN)
|
1312001043NRG24190620230042712
|
19/06/2023
|
AKSHAY KUMAR
|
1312001043WL002006
|
AKSHAY KUMAR
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802161166
|
|
AKSHAY KUMAR SO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-043-01139200/556
(RIPOH MISSARAN)
|
1312001043NRG24190620230042713
|
19/06/2023
|
veena Kumari
|
1312001043WL002006
|
veena Kumari
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161172
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-043-01139200/70
(RIPOH MISSARAN)
|
1312001043NRG24190620230042714
|
19/06/2023
|
Sukh Dev
|
1312001043WL002006
|
Sukh Dev
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802161170
|
|
SUKH DEV S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24190620230042715
|
19/06/2023
|
RAKESH KUMAR
|
1312001043WL002006
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802161164
|
|
RAKESH KUMAR SHARMA S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-043-01139800/89
(RIPOH MISSARAN)
|
1312001043NRG24190620230042723
|
19/06/2023
|
DES RAJ
|
1312001043WL002006
|
DES RAJ
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802161168
|
|
DES RAJ SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-048-01140100/55
(SURI)
|
1312001048NRG24170620230032503
|
19/06/2023
|
Sukhdev Singh
|
1312001048WL001608
|
Sukhdev Singh
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802161167
|
|
SUKHDEV SINGH S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11288
|
11288
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24180620230039748
|
19/06/2023
|
Raj kumari
|
1312001007WL001877
|
Raj kumari
|
00354
|
PUNB0932000
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161218
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amb
|
HP-12-001-007-01133300/193
(BHAGRAH)
|
1312001007NRG24180620230039749
|
19/06/2023
|
Poonam kumari
|
1312001007WL001877
|
Poonam kumari
|
00354
|
PUNB0932000
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161217
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-048-01140300/422
(SURI)
|
1312001048NRG24170620230032505
|
19/06/2023
|
Purnima
|
1312001048WL001608
|
Purnima
|
00415
|
SBIN0003984
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802161211
|
|
POORNIMA D/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172072
|
172072
|
|
|
|
|
|
|
|