|
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-12-001-031-01142000/53
(LADOLI)
|
1312001031NRG24041020230138066
|
07/10/2023
|
BANDNA
|
1312001031WL006290
|
BANDNA
|
00089
|
CBIN0283644
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638747
|
|
Mrs. VANDANA W/O AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-022-01118600/89
(JAWAL)
|
1312001022NRG24031020230135732
|
07/10/2023
|
SOM NATH
|
1312001022WL006170
|
SOM NATH
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
06/11/2023
|
|
7071638749
|
|
SOM DUTT S/O DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-031-01143300/464
(LADOLI)
|
1312001000NRG24041020230138140
|
07/10/2023
|
Raman Kumar Soni
|
1312001WL006292
|
Raman Kumar Soni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638753
|
|
RAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Amb
|
HP-12-001-034-01144300/277
(MAIRI KHAS)
|
1312001034NRG24031020230135216
|
07/10/2023
|
Jyoti Devi
|
1312001034WL006149
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638756
|
|
JYOTI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24031020230135223
|
07/10/2023
|
kiran devi
|
1312001034WL006149
|
kiran devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638762
|
|
KIRAN DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Amb
|
HP-12-001-038-01117700/203
(NARI CHINTPURNI)
|
1312001038NRG24031020230136199
|
07/10/2023
|
Sunita Devi
|
1312001038WL006190
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638748
|
|
SUNITA DEVI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12436
|
12436
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24051020230138622
|
07/10/2023
|
Dilbag Singh
|
1312001030WL006321
|
Dilbag Singh
|
00224
|
KACE0000009
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638737
|
|
Mr. DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24031020230135745
|
07/10/2023
|
Gurdyal Singh
|
1312001022WL006172
|
Gurdyal Singh
|
00224
|
KACE0000017
|
1793
|
1793
|
Processed
|
06/11/2023
|
|
7071638765
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-030-01142100/169
(KUTHERA KHERLA)
|
1312001030NRG24041020230138122
|
07/10/2023
|
TRISHLA DEVI
|
1312001030WL006291
|
TRISHLA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638777
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-030-01142100/518
(KUTHERA KHERLA)
|
1312001030NRG24041020230138124
|
07/10/2023
|
ROJY
|
1312001030WL006291
|
ROJY
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638783
|
|
ROJY DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24051020230138623
|
07/10/2023
|
REENA DEVI
|
1312001030WL006321
|
REENA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638695
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142200/147
(KUTHERA KHERLA)
|
1312001030NRG24041020230138126
|
07/10/2023
|
JOGINDER SINGH
|
1312001030WL006291
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071638779
|
|
JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
|
1312001030NRG24041020230138127
|
07/10/2023
|
RATTAN CHAND
|
1312001030WL006291
|
RATTAN CHAND
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638770
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24041020230138128
|
07/10/2023
|
RAGHU NATH SINGH
|
1312001030WL006291
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071638781
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-030-01142200/5-A
(KUTHERA KHERLA)
|
1312001030NRG24041020230138129
|
07/10/2023
|
INDER SINGH
|
1312001030WL006291
|
INDER SINGH
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638767
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-031-01142000/42
(LADOLI)
|
1312001000NRG24041020230138138
|
07/10/2023
|
KAMLA DEVI
|
1312001WL006292
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638687
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-031-01142000/69
(LADOLI)
|
1312001031NRG24041020230138067
|
07/10/2023
|
KAMLA DEVI
|
1312001031WL006290
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638775
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24041020230138073
|
07/10/2023
|
SHEELA DEVI
|
1312001031WL006290
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638768
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amb
|
HP-12-001-031-01143300/227
(LADOLI)
|
1312001000NRG24041020230138139
|
07/10/2023
|
SIMRO DEVI
|
1312001WL006292
|
SIMRO DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Rejected
|
06/11/2023
|
|
7071638784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Amb
|
HP-12-001-031-01143300/385
(LADOLI)
|
1312001031NRG24041020230138076
|
07/10/2023
|
BABLI
|
1312001031WL006290
|
BABLI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638776
|
|
BABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amb
|
HP-12-001-031-01143300/420
(LADOLI)
|
1312001031NRG24041020230138077
|
07/10/2023
|
SAROJ DEVI
|
1312001031WL006290
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071638780
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-031-01143300/489
(LADOLI)
|
1312001000NRG24041020230138141
|
07/10/2023
|
SANGEETA DEVI
|
1312001WL006292
|
SANGEETA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638693
|
|
SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-031-01143300/499
(LADOLI)
|
1312001031NRG24041020230138079
|
07/10/2023
|
RESHMA DEVI
|
1312001031WL006290
|
RESHMA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638690
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-031-01143300/50
(LADOLI)
|
1312001031NRG24041020230138080
|
07/10/2023
|
RAM JI DASS
|
1312001031WL006290
|
RAM JI DASS
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638782
|
|
RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-031-01143300/508
(LADOLI)
|
1312001031NRG24041020230138081
|
07/10/2023
|
veena devi
|
1312001031WL006290
|
veena devi
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638694
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-031-01143300/51
(LADOLI)
|
1312001000NRG24041020230138142
|
07/10/2023
|
NEELAM
|
1312001WL006292
|
NEELAM
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638771
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-031-01143300/539
(LADOLI)
|
1312001031NRG24041020230138082
|
07/10/2023
|
Kiran
|
1312001031WL006290
|
Kiran
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638766
|
|
KIRAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-031-01143300/547
(LADOLI)
|
1312001031NRG24041020230138084
|
07/10/2023
|
Anjana devi
|
1312001031WL006290
|
Anjana devi
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638689
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-031-01143300/557-A
(LADOLI)
|
1312001031NRG24041020230138089
|
07/10/2023
|
Leela
|
1312001031WL006290
|
Leela
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638692
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24041020230138091
|
07/10/2023
|
sukh dev
|
1312001031WL006290
|
sukh dev
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638786
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amb
|
HP-12-001-031-01143300/72
(LADOLI)
|
1312001031NRG24041020230138092
|
07/10/2023
|
SUMAN DEVI
|
1312001031WL006290
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638772
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-031-01143300/76
(LADOLI)
|
1312001000NRG24041020230138143
|
07/10/2023
|
MAYA DEVI
|
1312001WL006292
|
MAYA DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638778
|
|
MRS MAYA DEVI WO SH KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-031-01143300/82
(LADOLI)
|
1312001000NRG24041020230138144
|
07/10/2023
|
SALOCHANA DEVI
|
1312001WL006292
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638773
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001000NRG24041020230138145
|
07/10/2023
|
OM PRAKESH
|
1312001WL006292
|
OM PRAKESH
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638769
|
|
OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-031-01143300/89
(LADOLI)
|
1312001000NRG24041020230138146
|
07/10/2023
|
santosh kumar
|
1312001WL006292
|
santosh kumar
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638785
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-031-01143300/95
(LADOLI)
|
1312001000NRG24041020230138147
|
07/10/2023
|
RAM CHAND
|
1312001WL006292
|
RAM CHAND
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638774
|
|
RAM CHAND S/O SUDAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66976
|
66976
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-005-01117900/297
(BADHMANA)
|
1312001005NRG24051020230138586
|
07/10/2023
|
Sunita
|
1312001005WL006319
|
Sunita
|
00349
|
PSIB0021367
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638741
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-038-01117700/212
(NARI CHINTPURNI)
|
1312001038NRG24031020230136187
|
07/10/2023
|
Sunita devi
|
1312001038WL006189
|
Sunita devi
|
00349
|
PSIB0021367
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638742
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-038-01117700/264
(NARI CHINTPURNI)
|
1312001038NRG24031020230136188
|
07/10/2023
|
NIRMLA DEVI
|
1312001038WL006189
|
NIRMLA DEVI
|
00349
|
PSIB0021367
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638738
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24031020230136189
|
07/10/2023
|
Suman Kumari
|
1312001038WL006189
|
Suman Kumari
|
00349
|
PSIB0021367
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638730
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-005-01117900/99
(BADHMANA)
|
1312001005NRG24051020230138589
|
07/10/2023
|
HASSAN BIBI
|
1312001005WL006319
|
HASSAN BIBI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071638789
|
|
HUSAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Amb
|
HP-12-001-022-01118600/109
(JAWAL)
|
1312001022NRG24031020230135742
|
07/10/2023
|
ANJANA DEVI
|
1312001022WL006172
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
1655
|
1655
|
Processed
|
06/11/2023
|
|
7071638787
|
|
ANJNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-022-01118600/131
(JAWAL)
|
1312001022NRG24031020230135728
|
07/10/2023
|
SOMA DEVI
|
1312001022WL006170
|
SOMA DEVI
|
00354
|
PUNB0113400
|
1908
|
1908
|
Processed
|
06/11/2023
|
|
7071638790
|
|
SOMA DEVI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-022-01118600/137
(JAWAL)
|
1312001022NRG24031020230135729
|
07/10/2023
|
SANTOSH DEVI
|
1312001022WL006170
|
SANTOSH DEVI
|
00354
|
PUNB0113400
|
1908
|
1908
|
Processed
|
06/11/2023
|
|
7071638791
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Amb
|
HP-12-001-022-01118600/25
(JAWAL)
|
1312001022NRG24031020230135743
|
07/10/2023
|
SHOBHA DEVI
|
1312001022WL006172
|
SHOBHA DEVI
|
00354
|
PUNB0113400
|
1241
|
1241
|
Processed
|
06/11/2023
|
|
7071638792
|
|
SHOBHA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24031020230135731
|
07/10/2023
|
RAJ KUMAR
|
1312001022WL006170
|
RAJ KUMAR
|
00354
|
PUNB0113400
|
1908
|
1908
|
Processed
|
06/11/2023
|
|
7071638793
|
|
RAJ KUMAR S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24031020230135746
|
07/10/2023
|
BIMLA DEVI
|
1312001022WL006172
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
1793
|
1793
|
Processed
|
06/11/2023
|
|
7071638794
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24031020230135733
|
07/10/2023
|
BACHNO DEVI
|
1312001022WL006170
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
636
|
636
|
Processed
|
06/11/2023
|
|
7071638795
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-022-01118600/97
(JAWAL)
|
1312001022NRG24031020230135747
|
07/10/2023
|
SONA DEVI
|
1312001022WL006172
|
SONA DEVI
|
00354
|
PUNB0113400
|
1793
|
1793
|
Processed
|
06/11/2023
|
|
7071638788
|
|
SONA DEVI W/O ANUP DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG24031020230136186
|
07/10/2023
|
ASHA DEVI
|
1312001038WL006189
|
ASHA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638796
|
|
RAM PAL &ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-038-01117700/192
(NARI CHINTPURNI)
|
1312001038NRG24031020230136198
|
07/10/2023
|
PREM LATA
|
1312001038WL006190
|
PREM LATA
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638697
|
|
PREM LATA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Amb
|
HP-12-001-038-01117700/204
(NARI CHINTPURNI)
|
1312001038NRG24031020230136200
|
07/10/2023
|
SAROJ DEVI
|
1312001038WL006190
|
SAROJ DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071638797
|
|
SAROJ DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-038-01117700/35
(NARI CHINTPURNI)
|
1312001038NRG24031020230136202
|
07/10/2023
|
MEENA DEVI
|
1312001038WL006190
|
MEENA DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638685
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-038-01117700/68
(NARI CHINTPURNI)
|
1312001038NRG24031020230136203
|
07/10/2023
|
TRISHLA DEVI
|
1312001038WL006190
|
TRISHLA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638691
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amb
|
HP-12-001-038-01117700/80
(NARI CHINTPURNI)
|
1312001038NRG24031020230136204
|
07/10/2023
|
SEEMA DEVI
|
1312001038WL006190
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071638686
|
|
SEEMA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24031020230136205
|
07/10/2023
|
LAKSHMI DEVI
|
1312001038WL006190
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071638688
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28970
|
28970
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-023-01134700/11
(JAWAR)
|
1312001023NRG24041020230138048
|
07/10/2023
|
BAHADUR SINGH
|
1312001023WL006289
|
BAHADUR SINGH
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071638702
|
|
BAHADUR SINGH S/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-023-01134700/13
(JAWAR)
|
1312001023NRG24041020230138049
|
07/10/2023
|
URMILA DEVI
|
1312001023WL006289
|
URMILA DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071638720
|
|
URMILA DEVI W/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-023-01134700/14
(JAWAR)
|
1312001023NRG24041020230138004
|
07/10/2023
|
KUSHLA DEVI
|
1312001023WL006287
|
KUSHLA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638703
|
|
KUSHLA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-023-01134700/15
(JAWAR)
|
1312001023NRG24041020230138005
|
07/10/2023
|
VEENA DEVI
|
1312001023WL006287
|
VEENA DEVI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071638704
|
|
BEENA DEVI W/O SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-023-01134700/17
(JAWAR)
|
1312001023NRG24041020230138050
|
07/10/2023
|
NIRMLA DEVI
|
1312001023WL006289
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071638705
|
|
NIRMLA DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-023-01134700/2
(JAWAR)
|
1312001023NRG24041020230138006
|
07/10/2023
|
RASLO DEVI
|
1312001023WL006287
|
RASLO DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638722
|
|
RASALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-023-01134700/20
(JAWAR)
|
1312001023NRG24041020230138051
|
07/10/2023
|
KALPNA DEVI
|
1312001023WL006289
|
KALPNA DEVI
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071638706
|
|
KALPNA DEVI W/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-023-01134700/22
(JAWAR)
|
1312001023NRG24041020230138007
|
07/10/2023
|
SEEMA DEVI
|
1312001023WL006287
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071638719
|
|
SEEMA DEVI W/O SH DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-023-01134700/231
(JAWAR)
|
1312001023NRG24041020230138052
|
07/10/2023
|
PAWNA DEVI
|
1312001023WL006289
|
PAWNA DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071638707
|
|
PAWANA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24041020230138008
|
07/10/2023
|
ANITA
|
1312001023WL006287
|
ANITA
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638708
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-023-01134700/313
(JAWAR)
|
1312001023NRG24041020230138053
|
07/10/2023
|
JIVEN SINGH
|
1312001023WL006289
|
JIVEN SINGH
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071638744
|
|
JIVEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-023-01134700/313
(JAWAR)
|
1312001023NRG24041020230138054
|
07/10/2023
|
SEEMA DEVI
|
1312001023WL006289
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071638745
|
|
SEEMA DEVI W/O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-023-01134700/314
(JAWAR)
|
1312001023NRG24041020230138055
|
07/10/2023
|
VIMLA DEVI
|
1312001023WL006289
|
VIMLA DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071638709
|
|
VIMLA DEVI W/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-023-01134700/319
(JAWAR)
|
1312001023NRG24041020230138056
|
07/10/2023
|
MADAN LAL
|
1312001023WL006289
|
MADAN LAL
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071638710
|
|
MADAN LAL S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-023-01134700/375
(JAWAR)
|
1312001023NRG24041020230138009
|
07/10/2023
|
SUMAN LATA
|
1312001023WL006287
|
SUMAN LATA
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638701
|
|
SUMAN DEVI WO RASHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-023-01134700/430
(JAWAR)
|
1312001023NRG24041020230138010
|
07/10/2023
|
POOJA DEVI
|
1312001023WL006287
|
POOJA DEVI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071638721
|
|
POOJA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-023-01134700/435
(JAWAR)
|
1312001023NRG24041020230138011
|
07/10/2023
|
NEELAM KUMARI
|
1312001023WL006287
|
NEELAM KUMARI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071638718
|
|
NEELAM DEVII WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-023-01134700/5
(JAWAR)
|
1312001023NRG24041020230138012
|
07/10/2023
|
REKHA DEVI
|
1312001023WL006287
|
REKHA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638700
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24041020230138013
|
07/10/2023
|
VANDESH KUMARI
|
1312001023WL006287
|
VANDESH KUMARI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638711
|
|
MRS BANDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24041020230138014
|
07/10/2023
|
VINOD KUMAR
|
1312001023WL006287
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638717
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-023-01135100/110
(JAWAR)
|
1312001023NRG24041020230138026
|
07/10/2023
|
NIRMLA DEVI
|
1312001023WL006288
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638712
|
|
NIRMLA DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24041020230138027
|
07/10/2023
|
PUSHPA DEVI
|
1312001023WL006288
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638713
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24041020230138028
|
07/10/2023
|
RAJ RANI THAKUR
|
1312001023WL006288
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638714
|
|
RAJ RANI THAKURW/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-023-01135100/169
(JAWAR)
|
1312001023NRG24041020230138029
|
07/10/2023
|
RAMESH CHAND
|
1312001023WL006288
|
RAMESH CHAND
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071638715
|
|
RAMESH CHAND S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24041020230138030
|
07/10/2023
|
Maya devi
|
1312001023WL006288
|
Maya devi
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638725
|
|
Mrs. MAYA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Amb
|
HP-12-001-023-01135100/317
(JAWAR)
|
1312001023NRG24041020230138031
|
07/10/2023
|
KIRAN BALA
|
1312001023WL006288
|
KIRAN BALA
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638698
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-023-01135100/338
(JAWAR)
|
1312001023NRG24041020230138032
|
07/10/2023
|
SHARDA DEVI
|
1312001023WL006288
|
SHARDA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638743
|
|
PIARA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-023-01135100/339
(JAWAR)
|
1312001023NRG24041020230138033
|
07/10/2023
|
RAJANA DEVI
|
1312001023WL006288
|
RAJANA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638699
|
|
RANJANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-023-01135100/358
(JAWAR)
|
1312001023NRG24041020230138034
|
07/10/2023
|
KUSAM LATA
|
1312001023WL006288
|
KUSAM LATA
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638716
|
|
KUSUM LATA W/O SH VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24041020230138035
|
07/10/2023
|
vikay devi
|
1312001023WL006288
|
vikay devi
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638736
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-023-01135100/88
(JAWAR)
|
1312001023NRG24041020230138036
|
07/10/2023
|
SATYA DEVI
|
1312001023WL006288
|
SATYA DEVI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638724
|
|
SATYA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-034-01136200/108
(MAIRI KHAS)
|
1312001034NRG24031020230135205
|
07/10/2023
|
Sheetal Devi
|
1312001034WL006148
|
Sheetal Devi
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638728
|
|
SHEETAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-034-01136200/143
(MAIRI KHAS)
|
1312001034NRG24031020230135206
|
07/10/2023
|
Manohar Lal
|
1312001034WL006148
|
Manohar Lal
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638726
|
|
MANOHAR LAL S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-034-01136200/144
(MAIRI KHAS)
|
1312001034NRG24031020230135207
|
07/10/2023
|
Surinder Kumar
|
1312001034WL006148
|
Surinder Kumar
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638727
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Amb
|
HP-12-001-034-01144300/266
(MAIRI KHAS)
|
1312001034NRG24031020230135214
|
07/10/2023
|
Karam Chand
|
1312001034WL006149
|
Karam Chand
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638723
|
|
KARAM SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-034-01144300/266
(MAIRI KHAS)
|
1312001034NRG24031020230135215
|
07/10/2023
|
Sunita Kumari
|
1312001034WL006149
|
Sunita Kumari
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638732
|
|
SUNITA KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24031020230135220
|
07/10/2023
|
Raksha Devi
|
1312001034WL006149
|
Raksha Devi
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638740
|
|
RAKSHA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-034-01144300/445
(MAIRI KHAS)
|
1312001034NRG24031020230135208
|
07/10/2023
|
Balbir Singh
|
1312001034WL006148
|
Balbir Singh
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638729
|
|
BALVIR SINGH SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81312
|
81312
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-022-01118600/232
(JAWAL)
|
1312001022NRG24031020230135730
|
07/10/2023
|
Karam chand
|
1312001022WL006170
|
Karam chand
|
00354
|
PUNB0224900
|
1908
|
1908
|
Processed
|
06/11/2023
|
|
7071638759
|
|
KARAM CHAND S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-022-01118600/299
(JAWAL)
|
1312001022NRG24031020230135744
|
07/10/2023
|
ANJU DEVI
|
1312001022WL006172
|
ANJU DEVI
|
00354
|
PUNB0224900
|
1379
|
1379
|
Processed
|
06/11/2023
|
|
7071638763
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24031020230136214
|
07/10/2023
|
HARBANS LAL
|
1312001038WL006191
|
HARBANS LAL
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638758
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24031020230136215
|
07/10/2023
|
SATPAL SINGH
|
1312001038WL006191
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638755
|
|
SATPAL S/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24031020230136216
|
07/10/2023
|
Dilbagh Singh
|
1312001038WL006191
|
Dilbagh Singh
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638757
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24031020230136217
|
07/10/2023
|
Virender singh
|
1312001038WL006191
|
Virender singh
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638760
|
|
VIRENDER SINGHS/O SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-038-01117700/72
(NARI CHINTPURNI)
|
1312001038NRG24031020230136190
|
07/10/2023
|
TILAK RAJ
|
1312001038WL006189
|
TILAK RAJ
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638754
|
|
TILAK RAJ S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24031020230136218
|
07/10/2023
|
RACHNA
|
1312001038WL006191
|
RACHNA
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638750
|
|
RACHNA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24031020230136191
|
07/10/2023
|
VIPAN KUMAR
|
1312001038WL006189
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638752
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23671
|
23671
|
|
|
|
|
|
|
|
|
104
|
Amb
|
HP-12-001-030-01142100/499
(KUTHERA KHERLA)
|
1312001030NRG24041020230138123
|
07/10/2023
|
SATPAL
|
1312001030WL006291
|
SATPAL
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071638746
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Amb
|
HP-12-001-030-01142100/563
(KUTHERA KHERLA)
|
1312001030NRG24041020230138125
|
07/10/2023
|
BALBIR SINGH
|
1312001030WL006291
|
BALBIR SINGH
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071638761
|
|
MR BALBIR SINGH SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
106
|
Amb
|
HP-12-001-038-01117700/307
(NARI CHINTPURNI)
|
1312001038NRG24031020230136201
|
07/10/2023
|
PREM LATA
|
1312001038WL006190
|
PREM LATA
|
00415
|
SBIN0002327
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071638764
|
|
PREM LATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
107
|
Amb
|
HP-12-001-031-01143300/372
(LADOLI)
|
1312001031NRG24041020230138075
|
07/10/2023
|
SADHNA KUMARI
|
1312001031WL006290
|
SADHNA KUMARI
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071638751
|
|
SADHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amb
|
HP-12-001-034-01136200/108
(MAIRI KHAS)
|
1312001034NRG24031020230135204
|
07/10/2023
|
Mohinder Singh
|
1312001034WL006148
|
Mohinder Singh
|
00415
|
SBIN0003984
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638735
|
|
MOHINDER SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
109
|
Amb
|
HP-12-001-034-01144300/337
(MAIRI KHAS)
|
1312001034NRG24031020230135217
|
07/10/2023
|
Balraj
|
1312001034WL006149
|
Balraj
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638739
|
|
BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Amb
|
HP-12-001-034-01144300/386
(MAIRI KHAS)
|
1312001034NRG24031020230135218
|
07/10/2023
|
Santosh Kumari
|
1312001034WL006149
|
Santosh Kumari
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638731
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-034-01144300/387
(MAIRI KHAS)
|
1312001034NRG24031020230135219
|
07/10/2023
|
Tripta Devi
|
1312001034WL006149
|
Tripta Devi
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638733
|
|
TRIPTA DEVI W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24031020230135221
|
07/10/2023
|
Anita Kumari
|
1312001034WL006149
|
Anita Kumari
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638734
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
113
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24031020230135222
|
07/10/2023
|
Sujata Rani
|
1312001034WL006149
|
Sujata Rani
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071638696
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257046
|
257046
|
|
|
|
|
|
|
|