|
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-12-001-015-01146000/161
(DHUSARA)
|
1312001015NRG24010720230050634
|
03/07/2023
|
rashid moh.
|
1312001015WL002399
|
rashid moh.
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844462
|
|
MR RASHID MOHD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amb
|
HP-12-001-015-01146000/314
(DHUSARA)
|
1312001015NRG24010720230050635
|
03/07/2023
|
KAVITA RANI
|
1312001015WL002399
|
KAVITA RANI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
11/07/2023
|
|
3325844488
|
|
Mr. KARAN LATH (M) THROUGH MOTHER KAVIT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Amb
|
HP-12-001-015-01146000/360
(DHUSARA)
|
1312001015NRG24010720230050639
|
03/07/2023
|
RAKESH KUMAR
|
1312001015WL002399
|
RAKESH KUMAR
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
12/07/2023
|
|
3325844485
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-015-01146000/405
(DHUSARA)
|
1312001015NRG24010720230050640
|
03/07/2023
|
RAJ KUMARI
|
1312001015WL002399
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
12/07/2023
|
|
3325844469
|
|
Mrs. Raj Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-015-01146000/426
(DHUSARA)
|
1312001015NRG24010720230050641
|
03/07/2023
|
NEELAM BEGAM
|
1312001015WL002399
|
NEELAM BEGAM
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844487
|
|
NEELAM BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
Amb
|
HP-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24010720230050988
|
03/07/2023
|
Kanchan Devi
|
1312001041WL002413
|
Kanchan Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325844460
|
|
Miss. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15681
|
15681
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-025-01131800/203
(KARLUHI)
|
1312001035NRG24010720230050240
|
03/07/2023
|
Suman Devi
|
1312001035WL002387
|
Suman Devi
|
00089
|
CBIN0283644
|
2509
|
2509
|
Processed
|
12/07/2023
|
|
3325844461
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-025-01131800/205
(KARLUHI)
|
1312001035NRG24010720230050242
|
03/07/2023
|
Anita Kumari
|
1312001035WL002387
|
Anita Kumari
|
00089
|
CBIN0283644
|
2509
|
2509
|
Processed
|
12/07/2023
|
|
3325844454
|
|
ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-025-01131800/206
(KARLUHI)
|
1312001035NRG24010720230050244
|
03/07/2023
|
Deepika Jassal
|
1312001035WL002387
|
Deepika Jassal
|
00089
|
CBIN0283644
|
2718
|
2718
|
Processed
|
12/07/2023
|
|
3325844457
|
|
Miss. DEEPIKA JASSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-025-01131800/206
(KARLUHI)
|
1312001035NRG24010720230050243
|
03/07/2023
|
Saroj Kumari
|
1312001035WL002387
|
Saroj Kumari
|
00089
|
CBIN0283644
|
2718
|
2718
|
Processed
|
12/07/2023
|
|
3325844456
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-030-01142100/645
(KUTHERA KHERLA)
|
1312001030NRG24010720230048022
|
03/07/2023
|
ANU
|
1312001030WL002277
|
ANU
|
00089
|
CBIN0283644
|
2718
|
2718
|
Processed
|
12/07/2023
|
|
3325844482
|
|
Mrs. ANU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24010720230050989
|
03/07/2023
|
Reeta Kumari
|
1312001041WL002413
|
Reeta Kumari
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325844483
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-041-01133000/30
(PRAMB)
|
1312001041NRG24010720230050974
|
03/07/2023
|
Harbans Lal
|
1312001041WL002412
|
Harbans Lal
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325844458
|
|
Mr. HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19444
|
19444
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-048-01140300/421
(SURI)
|
1312001048NRG24020720230051500
|
03/07/2023
|
Renu Bala
|
1312001048WL002426
|
Renu Bala
|
00152
|
HDFC0002899
|
2927
|
2927
|
Processed
|
12/07/2023
|
|
3325844481
|
|
Miss. RANU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-030-01142100/509
(KUTHERA KHERLA)
|
1312001030NRG24010720230048348
|
03/07/2023
|
DERSHANA DEVI
|
1312001030WL002288
|
DERSHANA DEVI
|
00224
|
KACE0000009
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844475
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24010720230048337
|
03/07/2023
|
Dilbag Singh
|
1312001030WL002287
|
Dilbag Singh
|
00224
|
KACE0000009
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844449
|
|
Mr. DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Amb
|
HP-12-001-030-01142100/653
(KUTHERA KHERLA)
|
1312001030NRG24010720230048340
|
03/07/2023
|
BABITA KUMARI
|
1312001030WL002287
|
BABITA KUMARI
|
00224
|
KACE0000009
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844478
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-015-01146000/1-A
(DHUSARA)
|
1312001015NRG24010720230050631
|
03/07/2023
|
Rashid Mohamad
|
1312001015WL002399
|
Rashid Mohamad
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
12/07/2023
|
|
3325844497
|
|
Mr. RASHID MOHAMMAD S/O Mr. NAJEER AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-015-01146000/10-A
(DHUSARA)
|
1312001015NRG24010720230050632
|
03/07/2023
|
Chano Devi
|
1312001015WL002399
|
Chano Devi
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
12/07/2023
|
|
3325844450
|
|
Ms. CHANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-015-01146000/103-A
(DHUSARA)
|
1312001015NRG24010720230050633
|
03/07/2023
|
Shamshad Begem
|
1312001015WL002399
|
Shamshad Begem
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
12/07/2023
|
|
3325844474
|
|
Mrs. SHAMSHAD BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-015-01146000/321
(DHUSARA)
|
1312001015NRG24010720230050636
|
03/07/2023
|
GULZARA
|
1312001015WL002399
|
GULZARA
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
12/07/2023
|
|
3325844473
|
|
Mrs. GULZARA G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-015-01146000/351
(DHUSARA)
|
1312001015NRG24010720230050637
|
03/07/2023
|
MANJURA BIBI
|
1312001015WL002399
|
MANJURA BIBI
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
12/07/2023
|
|
3325844496
|
|
Mrs. MANJURA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-015-01146000/354
(DHUSARA)
|
1312001015NRG24010720230050638
|
03/07/2023
|
LEELA DEVI
|
1312001015WL002399
|
LEELA DEVI
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844452
|
|
Mrs. LEELA DEVI WO SH CHURU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Amb
|
HP-12-001-015-01146000/80-A
(DHUSARA)
|
1312001015NRG24010720230050642
|
03/07/2023
|
KANTA DEVI
|
1312001015WL002399
|
KANTA DEVI
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
12/07/2023
|
|
3325844451
|
|
Mrs. KUNTA W/O RAMJAN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-015-01146000/81-A
(DHUSARA)
|
1312001015NRG24010720230050643
|
03/07/2023
|
Neelam Devi
|
1312001015WL002399
|
Neelam Devi
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844498
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Amb
|
HP-12-001-015-01146000/82-A
(DHUSARA)
|
1312001015NRG24010720230050644
|
03/07/2023
|
SUBHASH CHAND
|
1312001015WL002399
|
SUBHASH CHAND
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
12/07/2023
|
|
3325844472
|
|
Ms. SUBHASH CHAND & SUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-015-01146000/83-A
(DHUSARA)
|
1312001015NRG24010720230050645
|
03/07/2023
|
MANJURA BEGUM
|
1312001015WL002399
|
MANJURA BEGUM
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
12/07/2023
|
|
3325844500
|
|
Mrs. MANJURA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-015-01146000/84-A
(DHUSARA)
|
1312001015NRG24010720230050646
|
03/07/2023
|
Pinke Devi
|
1312001015WL002399
|
Pinke Devi
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844495
|
|
PINKI KAKU
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Amb
|
HP-12-001-015-01146000/85-A
(DHUSARA)
|
1312001015NRG24010720230050648
|
03/07/2023
|
OM PARKASH
|
1312001015WL002399
|
OM PARKASH
|
00224
|
KACE0000087
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325844499
|
|
OM PARKASH SO BABU RAM SUDESH KUMAEI WO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amb
|
HP-12-001-015-01146000/85-A
(DHUSARA)
|
1312001015NRG24010720230050647
|
03/07/2023
|
Sudesh kumari
|
1312001015WL002399
|
Sudesh kumari
|
00224
|
KACE0000087
|
2091
|
2091
|
Processed
|
12/07/2023
|
|
3325844476
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-015-01146100/467
(DHUSARA)
|
1312001015NRG24010720230050649
|
03/07/2023
|
Pinky devi
|
1312001015WL002399
|
Pinky devi
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844480
|
|
PINKY DEVI WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37425
|
37425
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-025-01131800/208
(KARLUHI)
|
1312001035NRG24010720230050245
|
03/07/2023
|
Reshma Devi
|
1312001035WL002387
|
Reshma Devi
|
00224
|
KACE0000128
|
836
|
836
|
Processed
|
11/07/2023
|
|
3325844471
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Amb
|
HP-12-001-025-01131800/210
(KARLUHI)
|
1312001035NRG24010720230050246
|
03/07/2023
|
Reshan Devi
|
1312001035WL002387
|
Reshan Devi
|
00224
|
KACE0000128
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
3325844479
|
|
MRS RESHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amb
|
HP-12-001-025-01131800/338
(KARLUHI)
|
1312001035NRG24010720230050249
|
03/07/2023
|
Kusum Devi
|
1312001035WL002387
|
Kusum Devi
|
00224
|
KACE0000128
|
2300
|
2300
|
Rejected
|
11/07/2023
|
|
3325844453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24010720230048532
|
03/07/2023
|
Soma Devi
|
1312001053WL002299
|
Soma Devi
|
00224
|
KACE0000128
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844477
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6899
|
6899
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-030-01142100/149
(KUTHERA KHERLA)
|
1312001030NRG24010720230047984
|
03/07/2023
|
BALI KHAN
|
1312001030WL002275
|
BALI KHAN
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
11/07/2023
|
|
3325844396
|
|
BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-030-01142100/268
(KUTHERA KHERLA)
|
1312001030NRG24010720230048347
|
03/07/2023
|
PIAR SINGH
|
1312001030WL002288
|
PIAR SINGH
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844398
|
|
PIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-030-01142100/509
(KUTHERA KHERLA)
|
1312001030NRG24010720230048349
|
03/07/2023
|
pooja thakur
|
1312001030WL002288
|
pooja thakur
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844422
|
|
POOJA THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-030-01142100/518
(KUTHERA KHERLA)
|
1312001030NRG24010720230048350
|
03/07/2023
|
ROJY
|
1312001030WL002288
|
ROJY
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844413
|
|
ROJY DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-030-01142100/522
(KUTHERA KHERLA)
|
1312001030NRG24010720230048335
|
03/07/2023
|
harminder
|
1312001030WL002287
|
harminder
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844419
|
|
HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-030-01142100/522
(KUTHERA KHERLA)
|
1312001030NRG24010720230048336
|
03/07/2023
|
soma
|
1312001030WL002287
|
soma
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844411
|
|
SOMA DEVI WO HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-030-01142100/541
(KUTHERA KHERLA)
|
1312001030NRG24010720230047986
|
03/07/2023
|
Raman bagam
|
1312001030WL002275
|
Raman bagam
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
3325844408
|
|
RAMANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-030-01142100/592
(KUTHERA KHERLA)
|
1312001030NRG24010720230047987
|
03/07/2023
|
MANOHAR LAL
|
1312001030WL002275
|
MANOHAR LAL
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
11/07/2023
|
|
3325844504
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-030-01142100/607
(KUTHERA KHERLA)
|
1312001030NRG24010720230048020
|
03/07/2023
|
ASHA
|
1312001030WL002277
|
ASHA
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325844503
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-030-01142100/612
(KUTHERA KHERLA)
|
1312001030NRG24010720230048021
|
03/07/2023
|
MEENA KUMARI
|
1312001030WL002277
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844420
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24010720230048338
|
03/07/2023
|
REENA DEVI
|
1312001030WL002287
|
REENA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844421
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-030-01142100/667
(KUTHERA KHERLA)
|
1312001030NRG24010720230047989
|
03/07/2023
|
Pooja devi
|
1312001030WL002275
|
Pooja devi
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
11/07/2023
|
|
3325844416
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-030-01142200/147
(KUTHERA KHERLA)
|
1312001030NRG24010720230048023
|
03/07/2023
|
JOGINDER SINGH
|
1312001030WL002277
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844401
|
|
JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-030-01142200/161-A
(KUTHERA KHERLA)
|
1312001030NRG24010720230047990
|
03/07/2023
|
PARKESH DEEN
|
1312001030WL002275
|
PARKESH DEEN
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
11/07/2023
|
|
3325844415
|
|
PRAKASH DEEN SO CHUHAD DEEN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-030-01142200/193
(KUTHERA KHERLA)
|
1312001030NRG24010720230048351
|
03/07/2023
|
KUSUMKUMARI
|
1312001030WL002288
|
KUSUMKUMARI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844509
|
|
KUSUM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24010720230048352
|
03/07/2023
|
RAGHU NATH SINGH
|
1312001030WL002288
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844403
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-030-01142200/511
(KUTHERA KHERLA)
|
1312001030NRG24010720230048024
|
03/07/2023
|
MALIKA BAGUM
|
1312001030WL002277
|
MALIKA BAGUM
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
3325844412
|
|
MALIKA BEGUM WO MAQBOOL MOHD
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-030-01142200/596
(KUTHERA KHERLA)
|
1312001030NRG24010720230048025
|
03/07/2023
|
SANTOSH KUMARI
|
1312001030WL002277
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844414
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-035-01133100/41
(MANDHOLI)
|
1312001035NRG24010720230050304
|
03/07/2023
|
SUNITA DEVI
|
1312001035WL002392
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
11/07/2023
|
|
3325844397
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-035-01133100/44
(MANDHOLI)
|
1312001035NRG24010720230050305
|
03/07/2023
|
BABLI DEVI
|
1312001035WL002392
|
BABLI DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
11/07/2023
|
|
3325844510
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-041-01132500/256
(PRAMB)
|
1312001041NRG24010720230051004
|
03/07/2023
|
Savita Rani
|
1312001041WL002414
|
Savita Rani
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844505
|
|
SAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-041-01132500/261
(PRAMB)
|
1312001041NRG24010720230051005
|
03/07/2023
|
Anita Devi
|
1312001041WL002414
|
Anita Devi
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844418
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-041-01132500/282
(PRAMB)
|
1312001041NRG24010720230051006
|
03/07/2023
|
Sapna
|
1312001041WL002414
|
Sapna
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325844417
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-041-01132500/284
(PRAMB)
|
1312001041NRG24010720230051007
|
03/07/2023
|
Sunita Devi
|
1312001041WL002414
|
Sunita Devi
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844407
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-041-01132500/32
(PRAMB)
|
1312001041NRG24010720230051008
|
03/07/2023
|
ASHA DEVI
|
1312001041WL002414
|
ASHA DEVI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844400
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-041-01132500/40
(PRAMB)
|
1312001041NRG24010720230051009
|
03/07/2023
|
KAMLESH DEVI
|
1312001041WL002414
|
KAMLESH DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844405
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-041-01132500/43
(PRAMB)
|
1312001041NRG24010720230051010
|
03/07/2023
|
URMILA DEVI
|
1312001041WL002414
|
URMILA DEVI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844410
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
63
|
Amb
|
HP-12-001-041-01132500/44
(PRAMB)
|
1312001041NRG24010720230051011
|
03/07/2023
|
SWARANA DEVI
|
1312001041WL002414
|
SWARANA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844508
|
|
SWARANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-041-01132500/74
(PRAMB)
|
1312001041NRG24010720230051012
|
03/07/2023
|
NARESH DEVI
|
1312001041WL002414
|
NARESH DEVI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844399
|
|
NARESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24010720230050985
|
03/07/2023
|
MANISH KUMAR
|
1312001041WL002413
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844409
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24010720230050986
|
03/07/2023
|
SAVATRI DEVI
|
1312001041WL002413
|
SAVATRI DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844402
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-041-01133000/22
(PRAMB)
|
1312001041NRG24010720230050971
|
03/07/2023
|
KRISHAN DEV
|
1312001041WL002412
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844507
|
|
KARISHAN DEV
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24010720230050972
|
03/07/2023
|
SURINDER KUMARI
|
1312001041WL002412
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844406
|
|
SURNDRA KUMARI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24010720230050991
|
03/07/2023
|
Geeta Devi
|
1312001041WL002413
|
Geeta Devi
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844423
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-041-01133000/79
(PRAMB)
|
1312001041NRG24010720230050975
|
03/07/2023
|
RAM KALI
|
1312001041WL002412
|
RAM KALI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844404
|
|
RAM KALI WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Amb
|
HP-12-001-041-01133000/8
(PRAMB)
|
1312001041NRG24010720230050993
|
03/07/2023
|
RACHNA DEVI
|
1312001041WL002413
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844506
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89692
|
89692
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-025-01131800/191
(KARLUHI)
|
1312001035NRG24010720230050234
|
03/07/2023
|
Sunita Devi
|
1312001035WL002387
|
Sunita Devi
|
00349
|
PSIB0000164
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844424
|
|
SUNITA DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-025-01131800/215
(KARLUHI)
|
1312001035NRG24010720230050247
|
03/07/2023
|
Trishla Devi
|
1312001035WL002387
|
Trishla Devi
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
11/07/2023
|
|
3325844430
|
|
TRISHLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-036-01131900/126
(MUBARIK PUR)
|
1312001053NRG24010720230048528
|
03/07/2023
|
Sunita Devi
|
1312001053WL002299
|
Sunita Devi
|
00349
|
PSIB0000164
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844425
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24010720230048529
|
03/07/2023
|
Kenta Devi
|
1312001053WL002299
|
Kenta Devi
|
00349
|
PSIB0000164
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844426
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24010720230048530
|
03/07/2023
|
Parmjeet Kour
|
1312001053WL002299
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844431
|
|
PARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24010720230048531
|
03/07/2023
|
Darshna Devi
|
1312001053WL002299
|
Darshna Devi
|
00349
|
PSIB0000164
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844428
|
|
DARSHNA DAVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24010720230048533
|
03/07/2023
|
Surinder Kumar
|
1312001053WL002299
|
Surinder Kumar
|
00349
|
PSIB0000164
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325844429
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Amb
|
HP-12-001-036-01131900/590
(MUBARIK PUR)
|
1312001053NRG24010720230048534
|
03/07/2023
|
Raj Kumari
|
1312001053WL002299
|
Raj Kumari
|
00349
|
PSIB0000164
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844502
|
|
RAJ KUMARI W/O RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24010720230048535
|
03/07/2023
|
Trishla Devi
|
1312001053WL002299
|
Trishla Devi
|
00349
|
PSIB0000164
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844432
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Amb
|
HP-12-001-036-01131900/597
(MUBARIK PUR)
|
1312001053NRG24010720230048536
|
03/07/2023
|
Raksha Devi
|
1312001053WL002299
|
Raksha Devi
|
00349
|
PSIB0000164
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325844427
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Amb
|
HP-12-001-036-01131900/88-A
(MUBARIK PUR)
|
1312001053NRG24010720230048537
|
03/07/2023
|
Parveen Kumari
|
1312001053WL002299
|
Parveen Kumari
|
00349
|
PSIB0000164
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844511
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25299
|
25299
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-025-01131800/202
(KARLUHI)
|
1312001035NRG24010720230050239
|
03/07/2023
|
Salochana Devi
|
1312001035WL002387
|
Salochana Devi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/07/2023
|
|
3325844441
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Amb
|
HP-12-001-048-01140100/183
(SURI)
|
1312001048NRG24020720230051489
|
03/07/2023
|
JYOTI DEVI
|
1312001048WL002425
|
JYOTI DEVI
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844501
|
|
JYOTI DEVI W/O SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-048-01140100/319
(SURI)
|
1312001048NRG24020720230051490
|
03/07/2023
|
Neelam kumari
|
1312001048WL002425
|
Neelam kumari
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844446
|
|
NEELAM KUMARI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-048-01140100/55
(SURI)
|
1312001048NRG24020720230051499
|
03/07/2023
|
Sukhdev Singh
|
1312001048WL002426
|
Sukhdev Singh
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844443
|
|
SUKHDEV SINGH S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-048-01140300/1
(SURI)
|
1312001048NRG24020720230051505
|
03/07/2023
|
YASHPAL
|
1312001048WL002427
|
YASHPAL
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844444
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-048-01140300/117
(SURI)
|
1312001048NRG24020720230051492
|
03/07/2023
|
RAM SINGH
|
1312001048WL002425
|
RAM SINGH
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844440
|
|
RAM SINGH S/O LATE SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-048-01140300/208
(SURI)
|
1312001048NRG24020720230051506
|
03/07/2023
|
Mahinder singh
|
1312001048WL002427
|
Mahinder singh
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844445
|
|
MOHINDER SINGH S/O SH RAM DASS SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-048-01140300/306-A
(SURI)
|
1312001048NRG24020720230051493
|
03/07/2023
|
Satvinder Singh
|
1312001048WL002425
|
Satvinder Singh
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
3325844442
|
|
SATVINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19653
|
19653
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-029-01116700/129
(KHAROH)
|
1312001029NRG24030720230052984
|
03/07/2023
|
SUMAN DEVI
|
1312001029WL002497
|
SUMAN DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844490
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amb
|
HP-12-001-029-01116700/14-A
(KHAROH)
|
1312001029NRG24030720230052985
|
03/07/2023
|
AASHA RANI
|
1312001029WL002497
|
AASHA RANI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844494
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amb
|
HP-12-001-029-01116700/21-A
(KHAROH)
|
1312001029NRG24030720230052986
|
03/07/2023
|
SEEMA DEVI
|
1312001029WL002497
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325844455
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-029-01116700/27-A
(KHAROH)
|
1312001029NRG24030720230052988
|
03/07/2023
|
AMAR SINGH
|
1312001029WL002497
|
AMAR SINGH
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844493
|
|
AMAR SINGH &KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-029-01116700/27-A
(KHAROH)
|
1312001029NRG24030720230052987
|
03/07/2023
|
AMAR SINGH
|
1312001029WL002497
|
AMAR SINGH
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
12/07/2023
|
|
3325844492
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Amb
|
HP-12-001-029-01116700/9-A
(KHAROH)
|
1312001029NRG24030720230052989
|
03/07/2023
|
MAHDEI
|
1312001029WL002497
|
MAHDEI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844491
|
|
MAHA DEVI W/O SH.MAKHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16726
|
16726
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-025-01131800/196
(KARLUHI)
|
1312001035NRG24010720230050237
|
03/07/2023
|
Suman Bala
|
1312001035WL002387
|
Suman Bala
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844467
|
|
SUMAN BALA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-025-01131800/204
(KARLUHI)
|
1312001035NRG24010720230050241
|
03/07/2023
|
Saroj Bala
|
1312001035WL002387
|
Saroj Bala
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844468
|
|
SAROJ BALA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-025-01131800/218
(KARLUHI)
|
1312001035NRG24010720230050248
|
03/07/2023
|
Lata Devi
|
1312001035WL002387
|
Lata Devi
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844448
|
|
MRS LATA DEVI WO CHINDEY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amb
|
HP-12-001-030-01142100/499
(KUTHERA KHERLA)
|
1312001030NRG24010720230047985
|
03/07/2023
|
SATPAL
|
1312001030WL002275
|
SATPAL
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
3325844463
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24010720230050984
|
03/07/2023
|
Ranjeet Singh
|
1312001041WL002413
|
Ranjeet Singh
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
3325844486
|
|
RANJIT SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-041-01133000/171
(PRAMB)
|
1312001041NRG24010720230050969
|
03/07/2023
|
Sanjeev Kumar
|
1312001041WL002412
|
Sanjeev Kumar
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844464
|
|
SANJEEV KUMAR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-041-01133000/20
(PRAMB)
|
1312001041NRG24010720230050970
|
03/07/2023
|
Om Parkash
|
1312001041WL002412
|
Om Parkash
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844465
|
|
OM PARKASH S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24010720230050973
|
03/07/2023
|
Jeet Ram
|
1312001041WL002412
|
Jeet Ram
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325844447
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24010720230050992
|
03/07/2023
|
Jagdev Singh
|
1312001041WL002413
|
Jagdev Singh
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844466
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
106
|
Amb
|
HP-12-001-025-01131800/192
(KARLUHI)
|
1312001035NRG24010720230050235
|
03/07/2023
|
Seema Devi
|
1312001035WL002387
|
Seema Devi
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844459
|
|
SEEMA DEVI WO SH SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amb
|
HP-12-001-025-01131800/195
(KARLUHI)
|
1312001035NRG24010720230050236
|
03/07/2023
|
Satya Devi
|
1312001035WL002387
|
Satya Devi
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325844434
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amb
|
HP-12-001-025-01131800/201
(KARLUHI)
|
1312001035NRG24010720230050238
|
03/07/2023
|
Promila Devi
|
1312001035WL002387
|
Promila Devi
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844436
|
|
MRS PROMILA DEVI WO SH SWARN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amb
|
HP-12-001-030-01142100/613
(KUTHERA KHERLA)
|
1312001030NRG24010720230047988
|
03/07/2023
|
SURENDR KAUR
|
1312001030WL002275
|
SURENDR KAUR
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
11/07/2023
|
|
3325844484
|
|
MRS SURENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amb
|
HP-12-001-035-01133100/222
(MANDHOLI)
|
1312001035NRG24010720230050303
|
03/07/2023
|
Neelam Kumari
|
1312001035WL002392
|
Neelam Kumari
|
00415
|
SBIN0003984
|
836
|
836
|
Processed
|
11/07/2023
|
|
3325844489
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amb
|
HP-12-001-041-01133000/233
(PRAMB)
|
1312001041NRG24010720230050987
|
03/07/2023
|
Sharwan Singh
|
1312001041WL002413
|
Sharwan Singh
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
12/07/2023
|
|
3325844433
|
|
Ms. LATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Amb
|
HP-12-001-041-01133000/287
(PRAMB)
|
1312001041NRG24010720230050990
|
03/07/2023
|
Ramesh Chand
|
1312001041WL002413
|
Ramesh Chand
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844435
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Amb
|
HP-12-001-048-01140300/422
(SURI)
|
1312001048NRG24020720230051501
|
03/07/2023
|
Purnima
|
1312001048WL002426
|
Purnima
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325844470
|
|
POORNIMA D/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18817
|
18817
|
|
|
|
|
|
|
|
|
114
|
Amb
|
HP-12-001-041-01133000/166
(PRAMB)
|
1312001041NRG24010720230050968
|
03/07/2023
|
Kamlesh Kumari
|
1312001041WL002412
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844437
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
115
|
Amb
|
HP-12-001-048-01140100/401
(SURI)
|
1312001048NRG24020720230051491
|
03/07/2023
|
Anu
|
1312001048WL002425
|
Anu
|
00462
|
UCBA0001237
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325844439
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Amb
|
HP-12-001-048-01140300/396
(SURI)
|
1312001048NRG24020720230051507
|
03/07/2023
|
Subhash Chand
|
1312001048WL002427
|
Subhash Chand
|
00462
|
UCBA0001237
|
836
|
836
|
Processed
|
11/07/2023
|
|
3325844438
|
|
MR SUBHASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289986
|
289986
|
|
|
|
|
|
|
|