|
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-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24270320240327262
|
30/03/2024
|
Mohinder Singh
|
1312001023WL012844
|
Mohinder Singh
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641538
|
|
MR MAHINDER SINGH SO RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24300320240329689
|
30/03/2024
|
Mrs. MEENA DEVI
|
1312001009WL013011
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218641512
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/126
(BHERA)
|
1312001009NRG24300320240329690
|
30/03/2024
|
Mrs. URMILA DEVI
|
1312001009WL013011
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218641514
|
|
Mrs. URMILA DEVI W/O JIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/13
(BHERA)
|
1312001009NRG24300320240329691
|
30/03/2024
|
SHYAMA DEVI
|
1312001009WL013011
|
SHYAMA DEVI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218641545
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24300320240329692
|
30/03/2024
|
Mrs. NEELAM
|
1312001009WL013011
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218641511
|
|
Mrs. NEELAM KUMARI W/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/225
(BHERA)
|
1312001009NRG24300320240329709
|
30/03/2024
|
RANJIT KAUR
|
1312001009WL013012
|
RANJIT KAUR
|
00089
|
CBIN0282194
|
149
|
149
|
Processed
|
23/04/2024
|
|
3218641544
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/23
(BHERA)
|
1312001009NRG24300320240329693
|
30/03/2024
|
Mrs. RANI DEVI
|
1312001009WL013011
|
Mrs. RANI DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218641513
|
|
Mrs. RANI DEVI W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/237
(BHERA)
|
1312001009NRG24300320240329694
|
30/03/2024
|
Shubha Devi
|
1312001009WL013011
|
Shubha Devi
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218641531
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/27
(BHERA)
|
1312001009NRG24300320240329695
|
30/03/2024
|
Mr. ARJUN DEV
|
1312001009WL013011
|
Mr. ARJUN DEV
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218641553
|
|
Mr. ARJUN DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/287
(BHERA)
|
1312001009NRG24300320240329696
|
30/03/2024
|
Neelam Kumari
|
1312001009WL013011
|
Neelam Kumari
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218641526
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/318-A
(BHERA)
|
1312001009NRG24300320240329697
|
30/03/2024
|
Banita Kumari
|
1312001009WL013011
|
Banita Kumari
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218641576
|
|
Mrs. BANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001009NRG24300320240329698
|
30/03/2024
|
Mr. HARBHAJAN SINGH
|
1312001009WL013011
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218641554
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-045-01145700/110-A
(SATOTHER)
|
1312001000NRG24300320240329713
|
30/03/2024
|
ASHA DEVI
|
1312001WL013015
|
ASHA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641546
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-045-01145700/129
(SATOTHER)
|
1312001000NRG24300320240329715
|
30/03/2024
|
NIKKA RAM
|
1312001WL013015
|
NIKKA RAM
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641548
|
|
Mr. NIKKA RAM S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-045-01145700/21-A
(SATOTHER)
|
1312001000NRG24300320240329718
|
30/03/2024
|
RAKSHA DEVI
|
1312001WL013015
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641543
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-045-01145700/28-A
(SATOTHER)
|
1312001000NRG24300320240329719
|
30/03/2024
|
Tinku
|
1312001WL013015
|
Tinku
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218641510
|
|
Mr. TINKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-045-01145700/29-A
(SATOTHER)
|
1312001000NRG24300320240329720
|
30/03/2024
|
Sushma Devi
|
1312001WL013015
|
Sushma Devi
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641527
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-045-01145700/346
(SATOTHER)
|
1312001000NRG24300320240329722
|
30/03/2024
|
Urmila Devi
|
1312001WL013015
|
Urmila Devi
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641529
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-045-01145700/353
(SATOTHER)
|
1312001000NRG24300320240329723
|
30/03/2024
|
POOJA
|
1312001WL013015
|
POOJA
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641528
|
|
Mrs. POOJA W/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-045-01145700/362
(SATOTHER)
|
1312001000NRG24300320240329725
|
30/03/2024
|
Sita Devi
|
1312001WL013015
|
Sita Devi
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641530
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-045-01145700/372
(SATOTHER)
|
1312001000NRG24300320240329726
|
30/03/2024
|
Vijay sharma
|
1312001WL013015
|
Vijay sharma
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218641536
|
|
Mrs. VIJAY SHARMA
|
INDIAN BANK(607105)
|
|
22
|
Amb
|
HP-12-001-045-01145700/52-A
(SATOTHER)
|
1312001000NRG24300320240329728
|
30/03/2024
|
Puran Chand
|
1312001WL013015
|
Puran Chand
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641547
|
|
Mr. PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22773
|
22773
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-018-01118500/376
(DUHAL BHATWALA)
|
1312001018NRG24280320240328894
|
30/03/2024
|
Ajay Sharma
|
1312001018WL012960
|
Ajay Sharma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3218641540
|
|
AJAY SHARMA SO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-018-01118800/19
(DUHAL BHATWALA)
|
1312001018NRG24280320240328897
|
30/03/2024
|
Laxmi devi
|
1312001018WL012960
|
Laxmi devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3218641539
|
|
LAKSHMI DEVI W/O MANGAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-018-01118800/19
(DUHAL BHATWALA)
|
1312001018NRG24280320240328896
|
30/03/2024
|
MANGAL DASS
|
1312001018WL012960
|
MANGAL DASS
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3218641541
|
|
MANGAL DASS S/O PANCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-019-01116300/311
(GHANGRET)
|
1312001019NRG24280320240328424
|
30/03/2024
|
Sweta sharma
|
1312001019WL012936
|
Sweta sharma
|
00224
|
KACE0000053
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3218641532
|
|
SWETA SHARMA WO RAJESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-019-01116300/329
(GHANGRET)
|
1312001019NRG24280320240328438
|
30/03/2024
|
Suman devi
|
1312001019WL012938
|
Suman devi
|
00224
|
KACE0000053
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641535
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-015-01146000/406
(DHUSARA)
|
1312001015NRG24300320240329754
|
30/03/2024
|
Champa devi
|
1312001015WL013016
|
Champa devi
|
00224
|
KACE0000087
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218641507
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-015-01146000/406
(DHUSARA)
|
1312001015NRG24300320240329753
|
30/03/2024
|
RAM ASRA
|
1312001015WL013016
|
RAM ASRA
|
00224
|
KACE0000087
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218641533
|
|
Mr. RAM ASRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Amb
|
HP-12-001-015-01146000/406
(DHUSARA)
|
1312001015NRG24300320240329755
|
30/03/2024
|
Sunita kumari
|
1312001015WL013016
|
Sunita kumari
|
00224
|
KACE0000087
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218641508
|
|
SUNITA KUMARI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-045-01145700/123
(SATOTHER)
|
1312001000NRG24300320240329714
|
30/03/2024
|
Sushma Devi
|
1312001WL013015
|
Sushma Devi
|
00224
|
KACE0000087
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218641578
|
|
SUSHMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-045-01145700/16-A
(SATOTHER)
|
1312001000NRG24300320240329716
|
30/03/2024
|
JULMA DEVI
|
1312001WL013015
|
JULMA DEVI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641556
|
|
Mrs. JULAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-045-01145700/20-A
(SATOTHER)
|
1312001000NRG24300320240329717
|
30/03/2024
|
TRISHLA DEVI
|
1312001WL013015
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641509
|
|
Mrs. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-045-01145700/9-A
(SATOTHER)
|
1312001000NRG24300320240329730
|
30/03/2024
|
SANGEETA
|
1312001WL013015
|
SANGEETA
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641558
|
|
Mrs. Sangeeta Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001000NRG24300320240329731
|
30/03/2024
|
RAKSHA DEVI
|
1312001WL013015
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641557
|
|
Mrs. RAKSHA DEVI WO SH ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Amb
|
HP-12-001-045-01145700/95-A
(SATOTHER)
|
1312001000NRG24300320240329732
|
30/03/2024
|
NIRMALA DEVI
|
1312001WL013015
|
NIRMALA DEVI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641555
|
|
Mr. JAGTAR SINGH M TH HIS MOTHER NIRML
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-017-01118200/236
(DUHAL BAGWALA)
|
1312001017NRG24280320240328921
|
30/03/2024
|
Manjit kumari
|
1312001017WL012961
|
Manjit kumari
|
00224
|
KACE0000154
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641534
|
|
Mrs. MANJEET KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-017-01118200/232
(DUHAL BAGWALA)
|
1312001017NRG24280320240328920
|
30/03/2024
|
Parveen Kumari
|
1312001017WL012961
|
Parveen Kumari
|
00349
|
PSIB0021367
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641568
|
|
PRAVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-017-01118200/252
(DUHAL BAGWALA)
|
1312001017NRG24280320240328922
|
30/03/2024
|
ROMA DEVI
|
1312001017WL012961
|
ROMA DEVI
|
00349
|
PSIB0021367
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641492
|
|
ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-019-01116300/308
(GHANGRET)
|
1312001019NRG24280320240328479
|
30/03/2024
|
ANU BALA
|
1312001019WL012941
|
ANU BALA
|
00354
|
PUNB0063000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641479
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-019-01116300/4
(GHANGRET)
|
1312001019NRG24280320240328480
|
30/03/2024
|
MEENA DEVI
|
1312001019WL012941
|
MEENA DEVI
|
00354
|
PUNB0063000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641575
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-017-01118200/16
(DUHAL BAGWALA)
|
1312001017NRG24280320240328913
|
30/03/2024
|
Saroj Kumari
|
1312001017WL012961
|
Saroj Kumari
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641483
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-017-01118200/18
(DUHAL BAGWALA)
|
1312001017NRG24280320240328914
|
30/03/2024
|
PRAMALA DEVI
|
1312001017WL012961
|
PRAMALA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641485
|
|
PRAMALA DEVI WO SH PRABHU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-017-01118200/18
(DUHAL BAGWALA)
|
1312001017NRG24280320240328915
|
30/03/2024
|
satish
|
1312001017WL012961
|
satish
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641487
|
|
SATISH KUMAR SO SH PRABHU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-017-01118200/186
(DUHAL BAGWALA)
|
1312001017NRG24280320240328918
|
30/03/2024
|
PARVEEN
|
1312001017WL012961
|
PARVEEN
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641574
|
|
PARVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-017-01118200/213
(DUHAL BAGWALA)
|
1312001017NRG24280320240328919
|
30/03/2024
|
SUDESH KUMARI
|
1312001017WL012961
|
SUDESH KUMARI
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218641486
|
|
SUDESH KUMARI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-017-01118200/258
(DUHAL BAGWALA)
|
1312001017NRG24280320240328923
|
30/03/2024
|
NARAYAN CHAND
|
1312001017WL012961
|
NARAYAN CHAND
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218641482
|
|
NARAYAN CHAND S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-017-01118200/65
(DUHAL BAGWALA)
|
1312001017NRG24280320240328924
|
30/03/2024
|
CHAMAN LAL
|
1312001017WL012961
|
CHAMAN LAL
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641488
|
|
CHAMAN LAL S/O AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-018-01118500/375
(DUHAL BHATWALA)
|
1312001018NRG24280320240328893
|
30/03/2024
|
DIMPLE SHARMA
|
1312001018WL012960
|
DIMPLE SHARMA
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218641480
|
|
MRS DIMPLE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amb
|
HP-12-001-018-01118800/141
(DUHAL BHATWALA)
|
1312001018NRG24280320240328895
|
30/03/2024
|
iNDU sHARMA
|
1312001018WL012960
|
iNDU sHARMA
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641489
|
|
INDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amb
|
HP-12-001-018-01118800/351
(DUHAL BHATWALA)
|
1312001018NRG24280320240328898
|
30/03/2024
|
ALKA SHARMA
|
1312001018WL012960
|
ALKA SHARMA
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641481
|
|
ALKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-018-01119200/82
(DUHAL BHATWALA)
|
1312001018NRG24280320240328899
|
30/03/2024
|
BRAHMI DEVI
|
1312001018WL012960
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641490
|
|
BRAHMI DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-018-01119200/89
(DUHAL BHATWALA)
|
1312001018NRG24280320240328900
|
30/03/2024
|
BIMLA DEVI
|
1312001018WL012960
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641484
|
|
BIMLA DEVI WO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-018-01119200/95
(DUHAL BHATWALA)
|
1312001018NRG24280320240328901
|
30/03/2024
|
RASILA RAM
|
1312001018WL012960
|
RASILA RAM
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641573
|
|
RASILA RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-018-01119200/97
(DUHAL BHATWALA)
|
1312001018NRG24280320240328902
|
30/03/2024
|
SHAM LAL
|
1312001018WL012960
|
SHAM LAL
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641491
|
|
SHAM LAL S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-017-01118200/185
(DUHAL BAGWALA)
|
1312001017NRG24280320240328917
|
30/03/2024
|
SURESH KUMAR
|
1312001017WL012961
|
SURESH KUMAR
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641496
|
|
SURESH KUMAR S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24270320240327229
|
30/03/2024
|
POOJA DEVI
|
1312001023WL012841
|
POOJA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641565
|
|
POOJA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-023-01135100/106
(JAWAR)
|
1312001023NRG24270320240327260
|
30/03/2024
|
Parveen Devi
|
1312001023WL012844
|
Parveen Devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641504
|
|
PARVEEN DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-023-01135100/151
(JAWAR)
|
1312001023NRG24270320240327261
|
30/03/2024
|
SUMAN DEVI
|
1312001023WL012844
|
SUMAN DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641505
|
|
SUMAN DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24270320240327230
|
30/03/2024
|
RAJ RANI THAKUR
|
1312001023WL012841
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641567
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24270320240327263
|
30/03/2024
|
Maya devi
|
1312001023WL012844
|
Maya devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641503
|
|
Mrs. MAYA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Amb
|
HP-12-001-023-01135100/200
(JAWAR)
|
1312001023NRG24270320240327264
|
30/03/2024
|
Mrs. KESHRI
|
1312001023WL012844
|
Mrs. KESHRI
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218641502
|
|
KESARI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-023-01135100/339
(JAWAR)
|
1312001023NRG24270320240327265
|
30/03/2024
|
RAJANA DEVI
|
1312001023WL012844
|
RAJANA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641559
|
|
RANJANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-023-01135100/367
(JAWAR)
|
1312001023NRG24270320240327231
|
30/03/2024
|
SHER KHAN
|
1312001023WL012841
|
SHER KHAN
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641493
|
|
SHER KHAN S/O ID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-023-01135100/380
(JAWAR)
|
1312001023NRG24270320240327232
|
30/03/2024
|
ANEESH KUMAR
|
1312001023WL012841
|
ANEESH KUMAR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641579
|
|
ANEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24270320240327233
|
30/03/2024
|
vikay devi
|
1312001023WL012841
|
vikay devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641563
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-023-01135100/405
(JAWAR)
|
1312001023NRG24270320240327266
|
30/03/2024
|
Neelam Kumari
|
1312001023WL012844
|
Neelam Kumari
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641562
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-023-01135100/415
(JAWAR)
|
1312001023NRG24270320240327267
|
30/03/2024
|
Vimla Devi
|
1312001023WL012844
|
Vimla Devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641564
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amb
|
HP-12-001-023-01135100/457
(JAWAR)
|
1312001023NRG24270320240327234
|
30/03/2024
|
RANBIR SINGH RANA
|
1312001023WL012841
|
RANBIR SINGH RANA
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641566
|
|
RANBIR SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
70
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24270320240327235
|
30/03/2024
|
SEEMA DEVI
|
1312001023WL012841
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641561
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24270320240327236
|
30/03/2024
|
RAHUL KUMAR
|
1312001023WL012841
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641499
|
|
RAHUL KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24270320240327237
|
30/03/2024
|
VIJAY KUMAR
|
1312001023WL012841
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641560
|
|
VIJAY KUMAR S/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24270320240327268
|
30/03/2024
|
Sunny Kumar
|
1312001023WL012844
|
Sunny Kumar
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641498
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amb
|
HP-12-001-023-01135100/56
(JAWAR)
|
1312001023NRG24270320240327269
|
30/03/2024
|
Kamlesh Kumari
|
1312001023WL012844
|
Kamlesh Kumari
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641495
|
|
KAMLESH KUMARI & RAVINDER KUMAR & PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-023-01135100/88
(JAWAR)
|
1312001023NRG24270320240327271
|
30/03/2024
|
SATYA DEVI
|
1312001023WL012844
|
SATYA DEVI
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218641500
|
|
SATYA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24270320240327272
|
30/03/2024
|
RAJKUMARI
|
1312001023WL012844
|
RAJKUMARI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641494
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-023-01135100/97
(JAWAR)
|
1312001023NRG24270320240327273
|
30/03/2024
|
PREM LATA
|
1312001023WL012844
|
PREM LATA
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641501
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Amb
|
HP-12-001-039-01136800/722
(NEHRI NORANGA)
|
1312001039NRG24280320240328941
|
30/03/2024
|
Rakesh Kumar
|
1312001039WL012962
|
Rakesh Kumar
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641497
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-019-01116300/111
(GHANGRET)
|
1312001019NRG24280320240328460
|
30/03/2024
|
RITA DEVI
|
1312001019WL012940
|
RITA DEVI
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218641522
|
|
RITA DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-019-01116300/131
(GHANGRET)
|
1312001019NRG24280320240328564
|
30/03/2024
|
SHANKUNTLA DEVI
|
1312001019WL012946
|
SHANKUNTLA DEVI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641519
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amb
|
HP-12-001-019-01116300/14
(GHANGRET)
|
1312001019NRG24280320240328432
|
30/03/2024
|
RATTAN CHAND
|
1312001019WL012938
|
RATTAN CHAND
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641518
|
|
RATTAN CHAND S/O GADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-019-01116300/240
(GHANGRET)
|
1312001019NRG24280320240328433
|
30/03/2024
|
Suvidha
|
1312001019WL012938
|
Suvidha
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641551
|
|
SUBDHA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-019-01116300/250
(GHANGRET)
|
1312001019NRG24280320240328434
|
30/03/2024
|
SUNITA DEVI
|
1312001019WL012938
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641525
|
|
MRS SUNITA RANI DO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amb
|
HP-12-001-019-01116300/262
(GHANGRET)
|
1312001019NRG24280320240328475
|
30/03/2024
|
RIMPI DEVI
|
1312001019WL012941
|
RIMPI DEVI
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641524
|
|
RIMPI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-019-01116300/279
(GHANGRET)
|
1312001019NRG24280320240328461
|
30/03/2024
|
RAMPAL SINGH
|
1312001019WL012940
|
RAMPAL SINGH
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641515
|
|
RAM PAL SINGH SO SH.DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-019-01116300/280
(GHANGRET)
|
1312001019NRG24280320240328435
|
30/03/2024
|
KEWAL SINGH
|
1312001019WL012938
|
KEWAL SINGH
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641577
|
|
KEWAL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-019-01116300/287
(GHANGRET)
|
1312001019NRG24280320240328476
|
30/03/2024
|
Rekha devi
|
1312001019WL012941
|
Rekha devi
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641552
|
|
REKHA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-019-01116300/288
(GHANGRET)
|
1312001019NRG24280320240328436
|
30/03/2024
|
KARISHNA DEVI
|
1312001019WL012938
|
KARISHNA DEVI
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641516
|
|
KRISHNA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-019-01116300/295-A
(GHANGRET)
|
1312001019NRG24280320240328478
|
30/03/2024
|
Kamlesh kumari
|
1312001019WL012941
|
Kamlesh kumari
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641549
|
|
KAMLESH KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-019-01116300/59
(GHANGRET)
|
1312001019NRG24280320240328464
|
30/03/2024
|
SAROJ KUMARI
|
1312001019WL012940
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641520
|
|
SAROJ KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-019-01116300/64
(GHANGRET)
|
1312001019NRG24280320240328481
|
30/03/2024
|
SUDESH KUMARI
|
1312001019WL012941
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641550
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-019-01116300/68
(GHANGRET)
|
1312001019NRG24280320240328482
|
30/03/2024
|
Shreshtha devi
|
1312001019WL012941
|
Shreshtha devi
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218641517
|
|
SHARESHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-019-01116300/79
(GHANGRET)
|
1312001019NRG24280320240328425
|
30/03/2024
|
SHOBNA DEVI
|
1312001019WL012936
|
SHOBNA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641521
|
|
SHOBNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-019-01116300/90
(GHANGRET)
|
1312001019NRG24280320240328483
|
30/03/2024
|
BAKSHI RAM
|
1312001019WL012941
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218641523
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-028-01142400/255
(KATOHAR KHURD)
|
1312001028NRG24290320240329509
|
30/03/2024
|
Kirna Kumari
|
1312001028WL012987
|
Kirna Kumari
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218641506
|
|
KIRAN KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-019-01116300/327
(GHANGRET)
|
1312001019NRG24280320240328437
|
30/03/2024
|
Prem lata
|
1312001019WL012938
|
Prem lata
|
00415
|
SBIN0002327
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641542
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-019-01116300/314
(GHANGRET)
|
1312001019NRG24280320240328462
|
30/03/2024
|
Malkiat Singh
|
1312001019WL012940
|
Malkiat Singh
|
00415
|
SBIN0051398
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218641537
|
|
MALKIAT SINGH S/O DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-039-01135300/441
(NEHRI NORANGA)
|
1312001039NRG24280320240328937
|
30/03/2024
|
POONAM DEVI
|
1312001039WL012962
|
POONAM DEVI
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641570
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-039-01136800/13
(NEHRI NORANGA)
|
1312001039NRG24280320240328939
|
30/03/2024
|
kamlesh
|
1312001039WL012962
|
kamlesh
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641569
|
|
KAMLESH KUMARI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-039-01136800/13
(NEHRI NORANGA)
|
1312001039NRG24280320240328938
|
30/03/2024
|
KULDEEP
|
1312001039WL012962
|
KULDEEP
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641572
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-039-01136800/629
(NEHRI NORANGA)
|
1312001039NRG24280320240328940
|
30/03/2024
|
Manju Bala
|
1312001039WL012962
|
Manju Bala
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218641571
|
|
MANJU BALA WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172181
|
172181
|
|
|
|
|
|
|
|