|
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-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24Z180220240302286
|
03/03/2024
|
Narender Kumar
|
1312001012WL011501
|
Narender Kumar
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850312
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24Z180220240302287
|
03/03/2024
|
SUMAN KUMARI
|
1312001012WL011501
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850395
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/318
(CHURDU)
|
1312001012NRG24Z180220240302288
|
03/03/2024
|
ANJNA KUMARI
|
1312001012WL011501
|
ANJNA KUMARI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889839113
|
|
Mrs. ANJNA KUMARI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/348
(CHURDU)
|
1312001012NRG24Z180220240302289
|
03/03/2024
|
Meena Kumari
|
1312001012WL011501
|
Meena Kumari
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850431
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/358
(CHURDU)
|
1312001012NRG24Z180220240302297
|
03/03/2024
|
Mukesh Kumar
|
1312001012WL011502
|
Mukesh Kumar
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850424
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/376
(CHURDU)
|
1312001012NRG24Z180220240302300
|
03/03/2024
|
Sandeep Kumar
|
1312001012WL011502
|
Sandeep Kumar
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889850440
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/379
(CHURDU)
|
1312001012NRG24Z180220240302292
|
03/03/2024
|
Shailza Sharma
|
1312001012WL011501
|
Shailza Sharma
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850446
|
|
MISS SHAILZA SHARMA DO SH DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amb
|
HP-12-001-016-01145200/594
(DIAYARA)
|
1312001000NRG24Z180220240302319
|
03/03/2024
|
DARSHNA DEVI
|
1312001WL011504
|
DARSHNA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850521
|
|
Mrs. DARSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-016-01145300/119
(DIAYARA)
|
1312001000NRG24Z180220240302320
|
03/03/2024
|
JOGINDER PAL
|
1312001WL011504
|
JOGINDER PAL
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850317
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amb
|
HP-12-001-016-01145300/128
(DIAYARA)
|
1312001000NRG24Z180220240302321
|
03/03/2024
|
RANI DEVI
|
1312001WL011504
|
RANI DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850321
|
|
Mrs. RANI DEVI W/O SH SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-016-01145300/188
(DIAYARA)
|
1312001000NRG24Z180220240302322
|
03/03/2024
|
RAM PIYARI
|
1312001WL011504
|
RAM PIYARI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850396
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-016-01145300/216
(DIAYARA)
|
1312001000NRG24Z180220240302323
|
03/03/2024
|
Taro Devi
|
1312001WL011504
|
Taro Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850430
|
|
Mrs. AVTAR KAUR W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-016-01145300/358
(DIAYARA)
|
1312001000NRG24Z180220240302324
|
03/03/2024
|
Kamlesh
|
1312001WL011504
|
Kamlesh
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850435
|
|
KAMLESH
|
GENERAL POST OFFICE(607245)
|
|
14
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001000NRG24Z180220240302325
|
03/03/2024
|
VEENA KUMARI
|
1312001WL011504
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850439
|
|
Mrs. VEENA KUMARI W/O MR SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-016-01145300/62
(DIAYARA)
|
1312001000NRG24Z180220240302326
|
03/03/2024
|
PUSHPA DEVI
|
1312001WL011504
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850319
|
|
PUSHPA DEVI W/O SH JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-016-01145300/72
(DIAYARA)
|
1312001000NRG24Z180220240302329
|
03/03/2024
|
Sudesh Kumari
|
1312001WL011504
|
Sudesh Kumari
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850436
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-016-01145300/74
(DIAYARA)
|
1312001000NRG24Z180220240302330
|
03/03/2024
|
Rachna Devi
|
1312001WL011504
|
Rachna Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850316
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-021-01145500/122
(HAMBOLI)
|
1312001000NRG24Z180220240302344
|
03/03/2024
|
Chenchla Devi
|
1312001WL011505
|
Chenchla Devi
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850386
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-021-01145800/105-A
(HAMBOLI)
|
1312001000NRG24Z180220240302345
|
03/03/2024
|
sham lal
|
1312001WL011505
|
sham lal
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850314
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001000NRG24Z180220240302346
|
03/03/2024
|
RANI DEVI
|
1312001WL011505
|
RANI DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850323
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001000NRG24Z180220240302347
|
03/03/2024
|
Nirmla Devi
|
1312001WL011505
|
Nirmla Devi
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850322
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001000NRG24Z180220240302348
|
03/03/2024
|
Pushpa Devi
|
1312001WL011505
|
Pushpa Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850318
|
|
Mrs. PUSHPA DEVI W/O DILBHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-021-01145800/142
(HAMBOLI)
|
1312001000NRG24Z180220240302349
|
03/03/2024
|
SAKANDIRA DEVI
|
1312001WL011505
|
SAKANDIRA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240109DDE5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001000NRG24Z180220240302350
|
03/03/2024
|
Gurbaksh Singh
|
1312001WL011505
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850417
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-021-01145800/221
(HAMBOLI)
|
1312001021NRG24Z190220240305763
|
03/03/2024
|
Ajay Kumar
|
1312001021WL011648
|
Ajay Kumar
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850519
|
|
Mr. AJAY KUMAR S/O DALIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-021-01145800/221
(HAMBOLI)
|
1312001021NRG24Z190220240305762
|
03/03/2024
|
Dalip Chand
|
1312001021WL011648
|
Dalip Chand
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889850381
|
|
DALIP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001000NRG24Z180220240302351
|
03/03/2024
|
Kanta Devi
|
1312001WL011505
|
Kanta Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850443
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-021-01145800/255
(HAMBOLI)
|
1312001000NRG24Z180220240302359
|
03/03/2024
|
Achar Singh
|
1312001WL011506
|
Achar Singh
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889850313
|
|
MR ACHHAR SINGH SO LATE SHMUNSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-021-01145800/328
(HAMBOLI)
|
1312001021NRG24Z190220240305764
|
03/03/2024
|
Ravi Dutt
|
1312001021WL011648
|
Ravi Dutt
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850518
|
|
Mr. RAVI DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001000NRG24Z180220240302352
|
03/03/2024
|
BISHAMBARI DEVI
|
1312001WL011505
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850411
|
|
BASHMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amb
|
HP-12-001-021-01145800/481
(HAMBOLI)
|
1312001000NRG24Z180220240302353
|
03/03/2024
|
HARMANDER SINGH
|
1312001WL011505
|
HARMANDER SINGH
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850315
|
|
Mr. HARMINDER SINGH S/O PRABHU DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001000NRG24Z180220240302354
|
03/03/2024
|
Kuldeep Kumar
|
1312001WL011505
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850520
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amb
|
HP-12-001-021-01145800/88
(HAMBOLI)
|
1312001000NRG24Z180220240302356
|
03/03/2024
|
DAL SINGH
|
1312001WL011505
|
DAL SINGH
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850320
|
|
Mr. DAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-008-01117100/332
(BHATEHAR)
|
1312001008NRG24Z200220240306069
|
03/03/2024
|
Krishan kumar
|
1312001008WL011664
|
Krishan kumar
|
00152
|
HDFC0002876
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N03240109DE7C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-016-01145300/646
(DIAYARA)
|
1312001000NRG24Z180220240302327
|
03/03/2024
|
Kuldeep Singh
|
1312001WL011504
|
Kuldeep Singh
|
00152
|
HDFC0002899
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850437
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-012-01145000/372
(CHURDU)
|
1312001012NRG24Z180220240302299
|
03/03/2024
|
Neelam Devi
|
1312001012WL011502
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889850442
|
|
NEELAM DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Amb
|
HP-12-001-012-01145000/373
(CHURDU)
|
1312001012NRG24Z180220240302291
|
03/03/2024
|
Neelam Kumari
|
1312001012WL011501
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850438
|
|
NEELAM KUMARI WO VARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Amb
|
HP-12-001-016-01145300/657
(DIAYARA)
|
1312001000NRG24Z180220240302328
|
03/03/2024
|
Pawan Kumar
|
1312001WL011504
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889839114
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amb
|
HP-12-001-034-01144300/399
(MAIRI KHAS)
|
1312001034NRG24Z170220240299458
|
03/03/2024
|
Mamta Rani
|
1312001034WL011394
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850514
|
|
MAMTA RANI W/O SANJEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Amb
|
HP-12-001-039-01137800/470
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300014
|
03/03/2024
|
SHOBA DEVI
|
1312001039WL011410
|
SHOBA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850387
|
|
SHOBA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-039-01138200/622
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300021
|
03/03/2024
|
Sunita Kumari
|
1312001039WL011410
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850422
|
|
SUNITA KUMARI WO BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-039-01138300/616
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299989
|
03/03/2024
|
SHIWAK MOHD
|
1312001039WL011409
|
SHIWAK MOHD
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889850429
|
|
SHIWAK MOHD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-039-01137700/719
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299953
|
03/03/2024
|
Bandna Kumari
|
1312001039WL011407
|
Bandna Kumari
|
00224
|
KACE0000009
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850445
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amb
|
HP-12-001-041-01133000/293
(PRAMB)
|
1312001041NRG24Z170220240300635
|
03/03/2024
|
Ashok Kumar
|
1312001041WL011440
|
Ashok Kumar
|
00224
|
KACE0000009
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850307
|
|
MR ASHOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-008-01117100/385
(BHATEHAR)
|
1312001008NRG24Z200220240306065
|
03/03/2024
|
JYOTI
|
1312001008WL011662
|
JYOTI
|
00224
|
KACE0000053
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850434
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Amb
|
HP-12-001-014-01117400/114
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302966
|
03/03/2024
|
SANTOSH KUMARI
|
1312001014WL011532
|
SANTOSH KUMARI
|
00224
|
KACE0000053
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889839111
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Amb
|
HP-12-001-019-01116300/280
(GHANGRET)
|
1312001019NRG24Z190220240303477
|
03/03/2024
|
RAM PIARI
|
1312001019WL011554
|
RAM PIARI
|
00224
|
KACE0000053
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850309
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Amb
|
HP-12-001-019-01116300/285
(GHANGRET)
|
1312001019NRG24Z190220240303280
|
03/03/2024
|
SHAMA SHARMA
|
1312001019WL011542
|
SHAMA SHARMA
|
00224
|
KACE0000053
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850441
|
|
Mrs. SHAMA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Amb
|
HP-12-001-019-01116300/329
(GHANGRET)
|
1312001019NRG24Z190220240303282
|
03/03/2024
|
Suman devi
|
1312001019WL011542
|
Suman devi
|
00224
|
KACE0000053
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850428
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Amb
|
HP-12-001-019-01116300/93
(GHANGRET)
|
1312001019NRG24Z190220240303403
|
03/03/2024
|
Shamla Devi
|
1312001019WL011547
|
Shamla Devi
|
00224
|
KACE0000053
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850406
|
|
Mrs. SHAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Amb
|
HP-12-001-029-01116700/187
(KHAROH)
|
1312001029NRG24Z190220240303609
|
03/03/2024
|
Anjana kumari
|
1312001029WL011563
|
Anjana kumari
|
00224
|
KACE0000053
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850310
|
|
ANJNA DEVI W/O VINOD RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Amb
|
HP-12-001-029-01116700/187
(KHAROH)
|
1312001029NRG24Z190220240303610
|
03/03/2024
|
Vinod kumar
|
1312001029WL011563
|
Vinod kumar
|
00224
|
KACE0000053
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850311
|
|
VINOD KUMAR S/O RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-027-01142300/123
(KATOHAR KALAN)
|
1312001027NRG24Z170220240299319
|
03/03/2024
|
Suresh Kumar
|
1312001027WL011386
|
Suresh Kumar
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889843747
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24Z170220240299320
|
03/03/2024
|
BALRAM KUMAR
|
1312001027WL011386
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889843738
|
|
BALRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-027-01142500/350
(KATOHAR KALAN)
|
1312001027NRG24Z170220240299321
|
03/03/2024
|
SUMAN DEVI
|
1312001027WL011386
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889843743
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
56
|
Amb
|
HP-12-001-035-01132300/118
(MANDHOLI)
|
1312001035NRG24Z170220240300213
|
03/03/2024
|
NIRMALA DEVI
|
1312001035WL011423
|
NIRMALA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889843749
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-035-01132300/129
(MANDHOLI)
|
1312001035NRG24Z170220240300214
|
03/03/2024
|
Raksha Devi
|
1312001035WL011423
|
Raksha Devi
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889843750
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-035-01132300/137
(MANDHOLI)
|
1312001035NRG24Z170220240300215
|
03/03/2024
|
Bimla Devi
|
1312001035WL011423
|
Bimla Devi
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889843752
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-035-01132300/176
(MANDHOLI)
|
1312001035NRG24Z170220240300216
|
03/03/2024
|
REKHA DEVI
|
1312001035WL011423
|
REKHA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889843751
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-035-01132300/21
(MANDHOLI)
|
1312001035NRG24Z170220240300217
|
03/03/2024
|
DHARAMPAL
|
1312001035WL011423
|
DHARAMPAL
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889843741
|
|
DHARAM PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-035-01132300/22
(MANDHOLI)
|
1312001035NRG24Z170220240300218
|
03/03/2024
|
KISHAN CHAND
|
1312001035WL011423
|
KISHAN CHAND
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889843742
|
|
KISHAN CHAND SO SH ACHHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-035-01132300/23
(MANDHOLI)
|
1312001035NRG24Z170220240300219
|
03/03/2024
|
SWARNA DEVI
|
1312001035WL011423
|
SWARNA DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889843739
|
|
SWARNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Amb
|
HP-12-001-035-01132300/3
(MANDHOLI)
|
1312001035NRG24Z170220240300220
|
03/03/2024
|
AJAY KUMAR
|
1312001035WL011423
|
AJAY KUMAR
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889843745
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-035-01132300/49
(MANDHOLI)
|
1312001035NRG24Z170220240300221
|
03/03/2024
|
GURPIYARI
|
1312001035WL011423
|
GURPIYARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889843740
|
|
GURPIYARI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24Z170220240300630
|
03/03/2024
|
Soma Devi
|
1312001041WL011440
|
Soma Devi
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889843748
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-041-01133000/123
(PRAMB)
|
1312001041NRG24Z170220240300631
|
03/03/2024
|
MEENA KUMARI
|
1312001041WL011440
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889843777
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24Z170220240300632
|
03/03/2024
|
MANISH KUMAR
|
1312001041WL011440
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889843746
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Amb
|
HP-12-001-041-01133000/8
(PRAMB)
|
1312001041NRG24Z170220240300637
|
03/03/2024
|
RACHNA DEVI
|
1312001041WL011440
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889843744
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-035-01133100/12
(MANDHOLI)
|
1312001035NRG24Z170220240300222
|
03/03/2024
|
Parveen Kumari
|
1312001035WL011423
|
Parveen Kumari
|
00349
|
PSIB0000164
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889843753
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-019-01116300/156
(GHANGRET)
|
1312001019NRG24Z190220240303923
|
03/03/2024
|
Suman kumari
|
1312001019WL011580
|
Suman kumari
|
00354
|
PUNB0063000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889843754
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-019-01116300/173
(GHANGRET)
|
1312001019NRG24Z190220240303398
|
03/03/2024
|
Surjeet Lata
|
1312001019WL011547
|
Surjeet Lata
|
00354
|
PUNB0063000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850400
|
|
SURJEET LATA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-019-01116300/21
(GHANGRET)
|
1312001019NRG24Z190220240303925
|
03/03/2024
|
Kirna devi
|
1312001019WL011580
|
Kirna devi
|
00354
|
PUNB0063000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889843756
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24Z190220240303237
|
03/03/2024
|
TARA DEVI
|
1312001019WL011540
|
TARA DEVI
|
00354
|
PUNB0063000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889843758
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-019-01116300/319
(GHANGRET)
|
1312001019NRG24Z190220240303928
|
03/03/2024
|
Sonia gandhi
|
1312001019WL011580
|
Sonia gandhi
|
00354
|
PUNB0063000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889843757
|
|
SONIA GHANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-019-01116300/334
(GHANGRET)
|
1312001019NRG24Z190220240303930
|
03/03/2024
|
Neelam Kumari
|
1312001019WL011580
|
Neelam Kumari
|
00354
|
PUNB0063000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889843755
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24Z160220240298311
|
03/03/2024
|
POOJA DEVI
|
1312001023WL011329
|
POOJA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850200
|
|
POOJA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24Z160220240298312
|
03/03/2024
|
Baljinder singh
|
1312001023WL011329
|
Baljinder singh
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850196
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24Z160220240298313
|
03/03/2024
|
RAHUL KUMAR
|
1312001023WL011329
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850285
|
|
RAHUL KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24Z160220240298314
|
03/03/2024
|
VIJAY KUMAR
|
1312001023WL011329
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850284
|
|
VIJAY KUMAR S/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24Z160220240298315
|
03/03/2024
|
Mohinder Singh
|
1312001023WL011329
|
Mohinder Singh
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850281
|
|
MAHINDER SINGH S/O JAGT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24Z160220240298316
|
03/03/2024
|
KAMLESH KUMARI
|
1312001023WL011329
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850293
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24Z160220240298317
|
03/03/2024
|
RAJKUMARI
|
1312001023WL011329
|
RAJKUMARI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850197
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-034-01144300/198
(MAIRI KHAS)
|
1312001034NRG24Z170220240299446
|
03/03/2024
|
MEENA KUMARI
|
1312001034WL011393
|
MEENA KUMARI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850282
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-034-01144300/207
(MAIRI KHAS)
|
1312001034NRG24Z170220240299447
|
03/03/2024
|
Poonam
|
1312001034WL011393
|
Poonam
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850283
|
|
RENU BALA W/O SH BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-034-01144300/208
(MAIRI KHAS)
|
1312001034NRG24Z170220240299448
|
03/03/2024
|
Sushma Devi
|
1312001034WL011393
|
Sushma Devi
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850290
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-034-01144300/316
(MAIRI KHAS)
|
1312001034NRG24Z170220240299449
|
03/03/2024
|
RAMA DEVI
|
1312001034WL011393
|
RAMA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850289
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-034-01144300/317
(MAIRI KHAS)
|
1312001034NRG24Z170220240299450
|
03/03/2024
|
ANITA DEVI
|
1312001034WL011393
|
ANITA DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850292
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-034-01144300/370-A
(MAIRI KHAS)
|
1312001034NRG24Z170220240299451
|
03/03/2024
|
Veena Devi
|
1312001034WL011393
|
Veena Devi
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850198
|
|
VEENA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-034-01144300/377
(MAIRI KHAS)
|
1312001034NRG24Z170220240299452
|
03/03/2024
|
Anju Bala
|
1312001034WL011393
|
Anju Bala
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850291
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24Z170220240299459
|
03/03/2024
|
Raksha Devi
|
1312001034WL011394
|
Raksha Devi
|
00354
|
PUNB0139500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850199
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Amb
|
HP-12-001-034-01144300/421
(MAIRI KHAS)
|
1312001034NRG24Z170220240299453
|
03/03/2024
|
REETA DEVI
|
1312001034WL011393
|
REETA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850288
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-034-01144300/48
(MAIRI KHAS)
|
1312001034NRG24Z170220240299454
|
03/03/2024
|
PARVEEN KUMARI
|
1312001034WL011393
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850287
|
|
PARVEEN KUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-034-01144300/64
(MAIRI KHAS)
|
1312001034NRG24Z170220240299455
|
03/03/2024
|
CHAND RANI
|
1312001034WL011393
|
CHAND RANI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850286
|
|
CHAND RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-012-01145000/368
(CHURDU)
|
1312001012NRG24Z180220240302298
|
03/03/2024
|
Surinder Kumar
|
1312001012WL011502
|
Surinder Kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889850295
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-021-01145800/687
(HAMBOLI)
|
1312001000NRG24Z180220240302355
|
03/03/2024
|
Kiran Kumari
|
1312001WL011505
|
Kiran Kumari
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850294
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-029-01116700/182
(KHAROH)
|
1312001029NRG24Z190220240303627
|
03/03/2024
|
Nishan devi
|
1312001029WL011564
|
Nishan devi
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850304
|
|
NISHAN KUMARI D/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-008-01116900/103
(BHATEHAR)
|
1312001008NRG24Z200220240306050
|
03/03/2024
|
RANJANA DEVI
|
1312001008WL011661
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850393
|
|
MADAN LAL RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-008-01116900/122
(BHATEHAR)
|
1312001008NRG24Z200220240306051
|
03/03/2024
|
GURBACHAN SINGH
|
1312001008WL011661
|
GURBACHAN SINGH
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850370
|
|
GURBACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Amb
|
HP-12-001-008-01116900/37
(BHATEHAR)
|
1312001008NRG24Z200220240306060
|
03/03/2024
|
BALBEER SINGH
|
1312001008WL011662
|
BALBEER SINGH
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889850327
|
|
BALBIR SINGH & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-008-01116900/436
(BHATEHAR)
|
1312001008NRG24Z200220240306061
|
03/03/2024
|
Babita Rani
|
1312001008WL011662
|
Babita Rani
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850517
|
|
BABITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Amb
|
HP-12-001-008-01116900/56
(BHATEHAR)
|
1312001008NRG24Z200220240306062
|
03/03/2024
|
SARVJIT SINGH
|
1312001008WL011662
|
SARVJIT SINGH
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850326
|
|
SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-008-01116900/76
(BHATEHAR)
|
1312001008NRG24Z200220240306063
|
03/03/2024
|
RAMESH CHAND
|
1312001008WL011662
|
RAMESH CHAND
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850394
|
|
RAMESH CHAND S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-008-01116900/79
(BHATEHAR)
|
1312001008NRG24Z200220240306052
|
03/03/2024
|
VIJAY KUMAR
|
1312001008WL011661
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850390
|
|
VIJAY SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-008-01116900/93
(BHATEHAR)
|
1312001008NRG24Z200220240306053
|
03/03/2024
|
JOGINDER PAL
|
1312001008WL011661
|
JOGINDER PAL
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850367
|
|
JOGINDER PAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Amb
|
HP-12-001-008-01117100/196-B
(BHATEHAR)
|
1312001008NRG24Z200220240306064
|
03/03/2024
|
OM PARKASH
|
1312001008WL011662
|
OM PARKASH
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889850383
|
|
OM PARKASH S/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Amb
|
HP-12-001-008-01117100/332
(BHATEHAR)
|
1312001008NRG24Z200220240306070
|
03/03/2024
|
MAMTA DEVI
|
1312001008WL011664
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889850362
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amb
|
HP-12-001-014-01117400/118
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302967
|
03/03/2024
|
ABHILASH RANA
|
1312001014WL011532
|
ABHILASH RANA
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850410
|
|
ABHILASH RANA S/O ASHWANI KR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Amb
|
HP-12-001-014-01117400/121
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302968
|
03/03/2024
|
KIRANA
|
1312001014WL011532
|
KIRANA
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850325
|
|
MRS KIRAN WO SH RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amb
|
HP-12-001-014-01117400/126
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302969
|
03/03/2024
|
VEENA DEVI
|
1312001014WL011532
|
VEENA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850413
|
|
VEENA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Amb
|
HP-12-001-014-01117400/21
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302970
|
03/03/2024
|
SUKH DEV SINGH
|
1312001014WL011532
|
SUKH DEV SINGH
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850385
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302971
|
03/03/2024
|
RAJANI BALA
|
1312001014WL011532
|
RAJANI BALA
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850409
|
|
RAJNI BALA D/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Amb
|
HP-12-001-014-01117400/227
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302972
|
03/03/2024
|
SUNITA DEVI
|
1312001014WL011532
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850364
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Amb
|
HP-12-001-014-01117400/254
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302973
|
03/03/2024
|
MEENU KUMARI
|
1312001014WL011532
|
MEENU KUMARI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850522
|
|
MEENU KUMARI DO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Amb
|
HP-12-001-014-01117400/66
(DHARMSAL MAHATAN)
|
1312001014NRG24Z190220240302974
|
03/03/2024
|
RANJANA DEVI
|
1312001014WL011532
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850324
|
|
RANJANA DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Amb
|
HP-12-001-019-01116300/111
(GHANGRET)
|
1312001019NRG24Z190220240303232
|
03/03/2024
|
RITA DEVI
|
1312001019WL011540
|
RITA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850425
|
|
RITA DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Amb
|
HP-12-001-019-01116300/116
(GHANGRET)
|
1312001019NRG24Z190220240303409
|
03/03/2024
|
Chainchla devi
|
1312001019WL011548
|
Chainchla devi
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850397
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Amb
|
HP-12-001-019-01116300/116
(GHANGRET)
|
1312001019NRG24Z190220240303408
|
03/03/2024
|
MOHAN LAL
|
1312001019WL011548
|
MOHAN LAL
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850418
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Amb
|
HP-12-001-019-01116300/120
(GHANGRET)
|
1312001019NRG24Z190220240303233
|
03/03/2024
|
ARCHNA DEVI
|
1312001019WL011540
|
ARCHNA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850391
|
|
ARCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Amb
|
HP-12-001-019-01116300/131
(GHANGRET)
|
1312001019NRG24Z190220240303320
|
03/03/2024
|
SHANKUNTLA DEVI
|
1312001019WL011544
|
SHANKUNTLA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850398
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Amb
|
HP-12-001-019-01116300/14
(GHANGRET)
|
1312001019NRG24Z190220240303321
|
03/03/2024
|
RATTAN CHAND
|
1312001019WL011544
|
RATTAN CHAND
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850399
|
|
RATTAN CHAND S/O GADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Amb
|
HP-12-001-019-01116300/157
(GHANGRET)
|
1312001019NRG24Z190220240303924
|
03/03/2024
|
SURINDER
|
1312001019WL011580
|
SURINDER
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850380
|
|
SURINDER KUMAR S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Amb
|
HP-12-001-019-01116300/17
(GHANGRET)
|
1312001019NRG24Z190220240303234
|
03/03/2024
|
Raj kumari
|
1312001019WL011540
|
Raj kumari
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850388
|
|
RAJ KUMARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Amb
|
HP-12-001-019-01116300/209
(GHANGRET)
|
1312001019NRG24Z190220240303235
|
03/03/2024
|
Joginder singh
|
1312001019WL011540
|
Joginder singh
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889839112
|
|
JOGINDER SINGH S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Amb
|
HP-12-001-019-01116300/209
(GHANGRET)
|
1312001019NRG24Z190220240303236
|
03/03/2024
|
Nirmla devi
|
1312001019WL011540
|
Nirmla devi
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850374
|
|
NIRMLA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Amb
|
HP-12-001-019-01116300/214
(GHANGRET)
|
1312001019NRG24Z190220240303357
|
03/03/2024
|
KAMLESH RANI
|
1312001019WL011546
|
KAMLESH RANI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850372
|
|
KAMLESH RANI W O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Amb
|
HP-12-001-019-01116300/215
(GHANGRET)
|
1312001019NRG24Z190220240303358
|
03/03/2024
|
SUMAN KUMARI
|
1312001019WL011546
|
SUMAN KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850375
|
|
SUMAN KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24Z190220240303277
|
03/03/2024
|
Anuradha
|
1312001019WL011542
|
Anuradha
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850412
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Amb
|
HP-12-001-019-01116300/240
(GHANGRET)
|
1312001019NRG24Z190220240303278
|
03/03/2024
|
Suvidha
|
1312001019WL011542
|
Suvidha
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850416
|
|
SUBDHA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Amb
|
HP-12-001-019-01116300/262
(GHANGRET)
|
1312001019NRG24Z190220240303926
|
03/03/2024
|
RIMPI DEVI
|
1312001019WL011580
|
RIMPI DEVI
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850392
|
|
RIMPI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Amb
|
HP-12-001-019-01116300/279
(GHANGRET)
|
1312001019NRG24Z190220240303322
|
03/03/2024
|
RAMPAL SINGH
|
1312001019WL011544
|
RAMPAL SINGH
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850373
|
|
RAM PAL SINGH SO SH.DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24Z190220240303399
|
03/03/2024
|
REKHA DEVI
|
1312001019WL011547
|
REKHA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850401
|
|
REKHA DEVI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Amb
|
HP-12-001-019-01116300/280
(GHANGRET)
|
1312001019NRG24Z190220240303476
|
03/03/2024
|
KEWAL SINGH
|
1312001019WL011554
|
KEWAL SINGH
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850369
|
|
KEWAL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Amb
|
HP-12-001-019-01116300/282
(GHANGRET)
|
1312001019NRG24Z190220240303410
|
03/03/2024
|
Dinesh kumar
|
1312001019WL011548
|
Dinesh kumar
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850376
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Amb
|
HP-12-001-019-01116300/287
(GHANGRET)
|
1312001019NRG24Z190220240303927
|
03/03/2024
|
Rekha devi
|
1312001019WL011580
|
Rekha devi
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850377
|
|
REKHA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Amb
|
HP-12-001-019-01116300/288
(GHANGRET)
|
1312001019NRG24Z190220240303281
|
03/03/2024
|
KARISHNA DEVI
|
1312001019WL011542
|
KARISHNA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889839115
|
|
KRISHNA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24Z190220240303238
|
03/03/2024
|
MEENA DEVI
|
1312001019WL011540
|
MEENA DEVI
|
00354
|
PUNB0224900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850363
|
|
MEENA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Amb
|
HP-12-001-019-01116300/315
(GHANGRET)
|
1312001019NRG24Z190220240303401
|
03/03/2024
|
VISHAL MINHAS
|
1312001019WL011547
|
VISHAL MINHAS
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850366
|
|
VISHAL MINHAS S/O RAMESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Amb
|
HP-12-001-019-01116300/320
(GHANGRET)
|
1312001019NRG24Z190220240303929
|
03/03/2024
|
Nisha devi
|
1312001019WL011580
|
Nisha devi
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850419
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24Z190220240303283
|
03/03/2024
|
Anita Devi
|
1312001019WL011542
|
Anita Devi
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850365
|
|
ANITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24Z190220240303284
|
03/03/2024
|
KARISHAN DEV
|
1312001019WL011542
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850384
|
|
KRISHAN DEV W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24Z190220240303239
|
03/03/2024
|
Giano devi
|
1312001019WL011540
|
Giano devi
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850402
|
|
GIANO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24Z190220240303240
|
03/03/2024
|
shri ram
|
1312001019WL011540
|
shri ram
|
00354
|
PUNB0224900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889850368
|
|
SHRI RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Amb
|
HP-12-001-019-01116300/59
(GHANGRET)
|
1312001019NRG24Z190220240303323
|
03/03/2024
|
SAROJ KUMARI
|
1312001019WL011544
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850403
|
|
SAROJ KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Amb
|
HP-12-001-019-01116300/63
(GHANGRET)
|
1312001019NRG24Z190220240303360
|
03/03/2024
|
VEENA DEVI
|
1312001019WL011546
|
VEENA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850371
|
|
YASHPAL S/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Amb
|
HP-12-001-019-01116300/63
(GHANGRET)
|
1312001019NRG24Z190220240303359
|
03/03/2024
|
YASH PAL
|
1312001019WL011546
|
YASH PAL
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850360
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Amb
|
HP-12-001-019-01116300/78
(GHANGRET)
|
1312001019NRG24Z190220240303361
|
03/03/2024
|
GURPAL SINGH
|
1312001019WL011546
|
GURPAL SINGH
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850404
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Amb
|
HP-12-001-019-01116300/90
(GHANGRET)
|
1312001019NRG24Z190220240303324
|
03/03/2024
|
BAKSHI RAM
|
1312001019WL011544
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850405
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Amb
|
HP-12-001-019-01116300/91
(GHANGRET)
|
1312001019NRG24Z190220240303931
|
03/03/2024
|
SATPAL
|
1312001019WL011580
|
SATPAL
|
00354
|
PUNB0224900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889850361
|
|
SAT PAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Amb
|
HP-12-001-019-01116300/94
(GHANGRET)
|
1312001019NRG24Z190220240303404
|
03/03/2024
|
MANISHA
|
1312001019WL011547
|
MANISHA
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889850389
|
|
MANISHA KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Amb
|
HP-12-001-029-01116700/188
(KHAROH)
|
1312001029NRG24Z190220240303871
|
03/03/2024
|
ishan behal
|
1312001029WL011577
|
ishan behal
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889839116
|
|
ISHAN BEHAL S/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG24Z190220240303629
|
03/03/2024
|
MALKIT SINGH
|
1312001029WL011564
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850408
|
|
MALKIAT SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Amb
|
HP-12-001-029-01116700/58-A
(KHAROH)
|
1312001029NRG24Z190220240303630
|
03/03/2024
|
SANTOSH DEVI
|
1312001029WL011564
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850379
|
|
SANTOSH DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
153
|
Amb
|
HP-12-001-026-01142600/10
(KATHIARI)
|
1312001026NRG24Z190220240304517
|
03/03/2024
|
BIMLA DEVI
|
1312001026WL011610
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850407
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Amb
|
HP-12-001-026-01142600/268
(KATHIARI)
|
1312001026NRG24Z190220240304519
|
03/03/2024
|
Sudesh Sharma
|
1312001026WL011610
|
Sudesh Sharma
|
00354
|
PUNB0399200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850427
|
|
SUDESH SHARMA WO SH JOGINDER KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Amb
|
HP-12-001-026-01142600/288
(KATHIARI)
|
1312001026NRG24Z190220240304520
|
03/03/2024
|
Kako Rani
|
1312001026WL011610
|
Kako Rani
|
00354
|
PUNB0399200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850415
|
|
KAKA RANI
|
UCO BANK(607066)
|
|
156
|
Amb
|
HP-12-001-027-01130800/49
(KATOHAR KALAN)
|
1312001027NRG24Z170220240299318
|
03/03/2024
|
Subhash Chand
|
1312001027WL011386
|
Subhash Chand
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889850305
|
|
SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24Z170220240300634
|
03/03/2024
|
Jeet Ram
|
1312001041WL011440
|
Jeet Ram
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850306
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24Z170220240300636
|
03/03/2024
|
Jagdev Singh
|
1312001041WL011440
|
Jagdev Singh
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850382
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
159
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24Z180220240302290
|
03/03/2024
|
Kiran Kumari
|
1312001012WL011501
|
Kiran Kumari
|
00354
|
PUNB0981000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850421
|
|
KIRAN D/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
160
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24Z190220240303279
|
03/03/2024
|
Rajani devi
|
1312001019WL011542
|
Rajani devi
|
00415
|
SBIN0002327
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889850432
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Amb
|
HP-12-001-019-01116300/327
(GHANGRET)
|
1312001019NRG24Z190220240303402
|
03/03/2024
|
Prem lata
|
1312001019WL011547
|
Prem lata
|
00415
|
SBIN0002327
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889850423
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amb
|
HP-12-001-019-01116300/344
(GHANGRET)
|
1312001019NRG24Z190220240303478
|
03/03/2024
|
SUMAN DEVI
|
1312001019WL011554
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850308
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Amb
|
HP-12-001-029-01116700/141
(KHAROH)
|
1312001029NRG24Z190220240303625
|
03/03/2024
|
SHARDA RANI
|
1312001029WL011564
|
SHARDA RANI
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889843759
|
|
MRS SHARDA DEVI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
164
|
Amb
|
HP-12-001-021-01145800/303
(HAMBOLI)
|
1312001000NRG24Z180220240302360
|
03/03/2024
|
SURINDER SINGH
|
1312001WL011506
|
SURINDER SINGH
|
00415
|
SBIN0003984
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889850378
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Amb
|
HP-12-001-026-01142600/69
(KATHIARI)
|
1312001026NRG24Z190220240304525
|
03/03/2024
|
Chanchla Devi
|
1312001026WL011610
|
Chanchla Devi
|
00415
|
SBIN0003984
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850426
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
166
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299945
|
03/03/2024
|
surinder kumar
|
1312001039WL011406
|
surinder kumar
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889850444
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24Z170220240300633
|
03/03/2024
|
Kehar Singh
|
1312001041WL011440
|
Kehar Singh
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889843760
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
168
|
Amb
|
HP-12-001-019-01116300/314
(GHANGRET)
|
1312001019NRG24Z190220240303400
|
03/03/2024
|
Malkiat Singh
|
1312001019WL011547
|
Malkiat Singh
|
00415
|
SBIN0051398
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889850515
|
|
MALKIAT SINGH S/O DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Amb
|
HP-12-001-029-01116700/169
(KHAROH)
|
1312001029NRG24Z190220240303626
|
03/03/2024
|
MEERA DEVI
|
1312001029WL011564
|
MEERA DEVI
|
00415
|
SBIN0051398
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850420
|
|
MRS MEERA DEVI SO JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
Amb
|
HP-12-001-029-01116700/171
(KHAROH)
|
1312001029NRG24Z190220240303870
|
03/03/2024
|
BALVINDER SINGH
|
1312001029WL011577
|
BALVINDER SINGH
|
00415
|
SBIN0051398
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889839118
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Amb
|
HP-12-001-029-01116700/171
(KHAROH)
|
1312001029NRG24Z190220240303869
|
03/03/2024
|
Gurmila devi
|
1312001029WL011577
|
Gurmila devi
|
00415
|
SBIN0051398
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889839117
|
|
MRS GURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24Z190220240303628
|
03/03/2024
|
Sharda Devi
|
1312001029WL011564
|
Sharda Devi
|
00415
|
SBIN0051398
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850433
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
173
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299943
|
03/03/2024
|
Urmila Devi
|
1312001039WL011406
|
Urmila Devi
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889843767
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Amb
|
HP-12-001-039-01136800/642
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299944
|
03/03/2024
|
BALDEV SINGH
|
1312001039WL011406
|
BALDEV SINGH
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889843762
|
|
BALDEV SINGH S/O PRAMOD SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300008
|
03/03/2024
|
Radha Rani
|
1312001039WL011410
|
Radha Rani
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889843765
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
176
|
Amb
|
HP-12-001-039-01137700/142
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300009
|
03/03/2024
|
BIMALA DEVI
|
1312001039WL011410
|
BIMALA DEVI
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889843773
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
177
|
Amb
|
HP-12-001-039-01137700/144
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300010
|
03/03/2024
|
TRISHLA DEVI
|
1312001039WL011410
|
TRISHLA DEVI
|
00462
|
UCBA0001190
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889843778
|
|
TRISHLA DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
178
|
Amb
|
HP-12-001-039-01137700/719
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299952
|
03/03/2024
|
Raman Jaggi
|
1312001039WL011407
|
Raman Jaggi
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889843780
|
|
RAMAN JAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Amb
|
HP-12-001-039-01137700/720
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299954
|
03/03/2024
|
Sunita Kumari
|
1312001039WL011407
|
Sunita Kumari
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850191
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Amb
|
HP-12-001-039-01137700/721
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299955
|
03/03/2024
|
Robin Singh
|
1312001039WL011407
|
Robin Singh
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889843768
|
|
ROBIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Amb
|
HP-12-001-039-01137700/727
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300011
|
03/03/2024
|
Anita Kumari
|
1312001039WL011410
|
Anita Kumari
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889850195
|
|
ANITA KUMARI WO SHASHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Amb
|
HP-12-001-039-01137700/77
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300012
|
03/03/2024
|
PARAM LATA
|
1312001039WL011410
|
PARAM LATA
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889843771
|
|
PREM LATA W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Amb
|
HP-12-001-039-01137800/11
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300013
|
03/03/2024
|
Kamla Devi
|
1312001039WL011410
|
Kamla Devi
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850193
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
184
|
Amb
|
HP-12-001-039-01137800/9
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300015
|
03/03/2024
|
BHAGO DEVI
|
1312001039WL011410
|
BHAGO DEVI
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889843770
|
|
BHAGO DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
185
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299946
|
03/03/2024
|
DARSHAN SINGH
|
1312001039WL011406
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889850194
|
|
DARSHAN SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
186
|
Amb
|
HP-12-001-039-01138100/328
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300016
|
03/03/2024
|
NIRMLA DEVI
|
1312001039WL011410
|
NIRMLA DEVI
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889843769
|
|
NIRMLA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
187
|
Amb
|
HP-12-001-039-01138200/16
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299984
|
03/03/2024
|
Santosh Devi
|
1312001039WL011409
|
Santosh Devi
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889843774
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
188
|
Amb
|
HP-12-001-039-01138200/172
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299947
|
03/03/2024
|
ANITA DEVI
|
1312001039WL011406
|
ANITA DEVI
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889843779
|
|
ANITA KUMARI WO MULKH RAJ
|
UCO BANK(607066)
|
|
189
|
Amb
|
HP-12-001-039-01138200/211
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300017
|
03/03/2024
|
KASTURI
|
1312001039WL011410
|
KASTURI
|
00462
|
UCBA0001190
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889843763
|
|
KASTURI LAL
|
UCO BANK(607066)
|
|
190
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300018
|
03/03/2024
|
SHASHI PAL
|
1312001039WL011410
|
SHASHI PAL
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889843766
|
|
SHASHI PAL S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Amb
|
HP-12-001-039-01138200/31
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300019
|
03/03/2024
|
ASHOK KUMAR
|
1312001039WL011410
|
ASHOK KUMAR
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889843761
|
|
ASHOK KUMAR S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Amb
|
HP-12-001-039-01138200/472
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300020
|
03/03/2024
|
RENU
|
1312001039WL011410
|
RENU
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889850188
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Amb
|
HP-12-001-039-01138300/102
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299985
|
03/03/2024
|
ILAM DEEN
|
1312001039WL011409
|
ILAM DEEN
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889843775
|
|
ILAM DEEN SO WAZIR SINGH
|
UCO BANK(607066)
|
|
194
|
Amb
|
HP-12-001-039-01138300/146
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300022
|
03/03/2024
|
SULEKHA DEVI
|
1312001039WL011410
|
SULEKHA DEVI
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889843772
|
|
SULEKHA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
195
|
Amb
|
HP-12-001-039-01138300/206
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299986
|
03/03/2024
|
KAPOOR DEEN
|
1312001039WL011409
|
KAPOOR DEEN
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889843764
|
|
KAPUR DEEN
|
UCO BANK(607066)
|
|
196
|
Amb
|
HP-12-001-039-01138300/209
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299987
|
03/03/2024
|
KRINA
|
1312001039WL011409
|
KRINA
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889843776
|
|
KIRAN DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
197
|
Amb
|
HP-12-001-039-01138300/433-A
(NEHRI NORANGA)
|
1312001039NRG24Z170220240300023
|
03/03/2024
|
Naresh Kumari
|
1312001039WL011410
|
Naresh Kumari
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850192
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
198
|
Amb
|
HP-12-001-039-01138300/45
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299988
|
03/03/2024
|
MOJA
|
1312001039WL011409
|
MOJA
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850190
|
|
MAUJ BIBI
|
UCO BANK(607066)
|
|
199
|
Amb
|
HP-12-001-039-01138300/717
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299990
|
03/03/2024
|
MURAD BIBI
|
1312001039WL011409
|
MURAD BIBI
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850187
|
|
MURAD BIBI
|
UCO BANK(607066)
|
|
200
|
Amb
|
HP-12-001-039-01138300/74
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299991
|
03/03/2024
|
SUMANA BIBI
|
1312001039WL011409
|
SUMANA BIBI
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850189
|
|
SUMAN BEGUM WO SHUKER DEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
201
|
Amb
|
HP-12-001-026-01142600/104
(KATHIARI)
|
1312001026NRG24Z190220240304518
|
03/03/2024
|
MST. LEELA DEVI
|
1312001026WL011610
|
MST. LEELA DEVI
|
00462
|
UCBA0001506
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889850296
|
|
LEELA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
202
|
Amb
|
HP-12-001-026-01142600/301
(KATHIARI)
|
1312001026NRG24Z190220240304521
|
03/03/2024
|
KAMLA DEVI
|
1312001026WL011610
|
KAMLA DEVI
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850303
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
203
|
Amb
|
HP-12-001-026-01142600/350
(KATHIARI)
|
1312001026NRG24Z190220240304522
|
03/03/2024
|
Ashok Kumar
|
1312001026WL011610
|
Ashok Kumar
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850300
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Amb
|
HP-12-001-026-01142600/46
(KATHIARI)
|
1312001026NRG24Z190220240304523
|
03/03/2024
|
Kamaljit
|
1312001026WL011610
|
Kamaljit
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850299
|
|
KAMALJEET
|
UCO BANK(607066)
|
|
205
|
Amb
|
HP-12-001-026-01142600/47
(KATHIARI)
|
1312001026NRG24Z190220240304524
|
03/03/2024
|
Uma Devi
|
1312001026WL011610
|
Uma Devi
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889850301
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
206
|
Amb
|
HP-12-001-026-01142600/70
(KATHIARI)
|
1312001026NRG24Z190220240304526
|
03/03/2024
|
SEEMA DEVI
|
1312001026WL011610
|
SEEMA DEVI
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850298
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
207
|
Amb
|
HP-12-001-026-01142600/78
(KATHIARI)
|
1312001026NRG24Z190220240304527
|
03/03/2024
|
MST. KAMLA DEVI
|
1312001026WL011610
|
MST. KAMLA DEVI
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889850297
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Amb
|
HP-12-001-026-01142600/85
(KATHIARI)
|
1312001026NRG24Z190220240304528
|
03/03/2024
|
Rano Devi
|
1312001026WL011610
|
Rano Devi
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889850302
|
|
RANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|