|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-012-01145000/147
(CHURDU)
|
1312001012NRG24Z030220240275138
|
03/03/2024
|
GURMEETO DEVI
|
1312001012WL010821
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125705
|
|
Mrs. GURMEETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/332
(CHURDU)
|
1312001012NRG24Z030220240275166
|
03/03/2024
|
Veena Rani
|
1312001012WL010822
|
Veena Rani
|
00089
|
CBIN0280426
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890125699
|
|
Mrs. VEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24Z030220240275136
|
03/03/2024
|
Urmila Davi
|
1312001012WL010821
|
Urmila Davi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125659
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24Z030220240275137
|
03/03/2024
|
Praveen Kumari
|
1312001012WL010821
|
Praveen Kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125660
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24Z030220240275139
|
03/03/2024
|
Rama kumari
|
1312001012WL010821
|
Rama kumari
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125695
|
|
Mrs. RAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24Z030220240275140
|
03/03/2024
|
RAKSHA DEVI
|
1312001012WL010821
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125661
|
|
Mrs. RAKSHA DEVI W/O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24Z030220240275165
|
03/03/2024
|
PAWAN KUMAR
|
1312001012WL010822
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890125662
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24Z030220240275197
|
03/03/2024
|
RAJ KUMARI
|
1312001012WL010825
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125727
|
|
SAWARN SINGH AND RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-012-01145000/196
(CHURDU)
|
1312001012NRG24Z030220240275141
|
03/03/2024
|
Usha Devi
|
1312001012WL010821
|
Usha Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125681
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24Z030220240275142
|
03/03/2024
|
SHANTI DEVI
|
1312001012WL010821
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125679
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24Z030220240275194
|
03/03/2024
|
Narender Kumar
|
1312001012WL010824
|
Narender Kumar
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125696
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24Z030220240275144
|
03/03/2024
|
SUMAN KUMARI
|
1312001012WL010821
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125663
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-012-01145000/27
(CHURDU)
|
1312001012NRG24Z030220240275145
|
03/03/2024
|
KIRAN DEVI
|
1312001012WL010821
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125756
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24Z030220240275146
|
03/03/2024
|
PYARO DEVI
|
1312001012WL010821
|
PYARO DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125707
|
|
Mrs. PYARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24Z030220240275147
|
03/03/2024
|
KAVITA DEVI
|
1312001012WL010821
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125746
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24Z030220240275148
|
03/03/2024
|
PARVEEN KUMARI
|
1312001012WL010821
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125735
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24Z030220240275149
|
03/03/2024
|
Kiran Bala
|
1312001012WL010821
|
Kiran Bala
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125694
|
|
Mrs. KIRAN BALA W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-012-01145000/348
(CHURDU)
|
1312001012NRG24Z030220240275150
|
03/03/2024
|
Meena Kumari
|
1312001012WL010821
|
Meena Kumari
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125701
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24Z030220240275151
|
03/03/2024
|
AjmerSingh
|
1312001012WL010821
|
AjmerSingh
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125664
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-012-01145000/36
(CHURDU)
|
1312001012NRG24Z030220240275153
|
03/03/2024
|
Ram Kali
|
1312001012WL010821
|
Ram Kali
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125652
|
|
Mrs. RAMKALI W/O MADAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-012-01145000/363
(CHURDU)
|
1312001012NRG24Z030220240275154
|
03/03/2024
|
Saneh Lata
|
1312001012WL010821
|
Saneh Lata
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125763
|
|
SANEH LATA W/O SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-012-01145000/376
(CHURDU)
|
1312001012NRG24Z030220240275168
|
03/03/2024
|
Sandeep Kumar
|
1312001012WL010822
|
Sandeep Kumar
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890125754
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-012-01145000/379
(CHURDU)
|
1312001012NRG24Z030220240275156
|
03/03/2024
|
Shailza Sharma
|
1312001012WL010821
|
Shailza Sharma
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125771
|
|
MISS SHAILZA SHARMA DO SH DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24Z030220240275157
|
03/03/2024
|
SANTOSH
|
1312001012WL010821
|
SANTOSH
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125665
|
|
Mrs. SANTOSH KUMARI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24Z030220240275158
|
03/03/2024
|
Mrs. SUDESH KUMARI
|
1312001012WL010821
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125666
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG24Z030220240275159
|
03/03/2024
|
Seeta Ram
|
1312001012WL010821
|
Seeta Ram
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125682
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24Z030220240275160
|
03/03/2024
|
Krishna devi
|
1312001012WL010821
|
Krishna devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125667
|
|
Mrs. KRISHNA DEVI W/O ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-015-01146000/405
(DHUSARA)
|
1312001000NRG24Z040220240278185
|
03/03/2024
|
RAJ KUMARI
|
1312001WL010914
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125741
|
|
Mrs. Raj Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-021-01145500/122
(HAMBOLI)
|
1312001021NRG24Z030220240273899
|
03/03/2024
|
Chenchla Devi
|
1312001021WL010767
|
Chenchla Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125655
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-021-01145800/105-A
(HAMBOLI)
|
1312001021NRG24Z030220240273900
|
03/03/2024
|
sham lal
|
1312001021WL010767
|
sham lal
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125693
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001021NRG24Z030220240273901
|
03/03/2024
|
RANI DEVI
|
1312001021WL010767
|
RANI DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125668
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001021NRG24Z030220240273902
|
03/03/2024
|
Nirmla Devi
|
1312001021WL010767
|
Nirmla Devi
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890125669
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001021NRG24Z030220240273903
|
03/03/2024
|
Pushpa Devi
|
1312001021WL010767
|
Pushpa Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125670
|
|
Mrs. PUSHPA DEVI W/O DILBHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-021-01145800/142
(HAMBOLI)
|
1312001021NRG24Z030220240273904
|
03/03/2024
|
SAKANDIRA DEVI
|
1312001021WL010767
|
SAKANDIRA DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N03240103D03E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001021NRG24Z030220240273905
|
03/03/2024
|
Gurbaksh Singh
|
1312001021WL010767
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125689
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001021NRG24Z030220240273906
|
03/03/2024
|
Kanta Devi
|
1312001021WL010767
|
Kanta Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125764
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001021NRG24Z030220240273907
|
03/03/2024
|
BISHAMBARI DEVI
|
1312001021WL010767
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125728
|
|
BASHMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001021NRG24Z030220240273908
|
03/03/2024
|
Kuldeep Kumar
|
1312001021WL010767
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890134440
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amb
|
HP-12-001-045-01145700/129
(SATOTHER)
|
1312001045NRG24Z040220240276469
|
03/03/2024
|
NIKKA RAM
|
1312001045WL010873
|
NIKKA RAM
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125685
|
|
Mr. NIKKA RAM S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-045-01145700/312
(SATOTHER)
|
1312001045NRG24Z040220240276471
|
03/03/2024
|
NISHA DEVI
|
1312001045WL010873
|
NISHA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125722
|
|
Mrs. NISHA DEVI W/O BAKHTWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-045-01145700/346
(SATOTHER)
|
1312001045NRG24Z040220240276472
|
03/03/2024
|
Urmila Devi
|
1312001045WL010873
|
Urmila Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125738
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-045-01145700/362
(SATOTHER)
|
1312001045NRG24Z040220240276474
|
03/03/2024
|
Sita Devi
|
1312001045WL010873
|
Sita Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125736
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-045-01145700/45-A
(SATOTHER)
|
1312001045NRG24Z040220240276475
|
03/03/2024
|
GURVILAS
|
1312001045WL010873
|
GURVILAS
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890125639
|
|
Mr. GURVILAS S/O VAILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-045-01145700/55-A
(SATOTHER)
|
1312001045NRG24Z040220240276476
|
03/03/2024
|
NARINDER KAUR
|
1312001045WL010873
|
NARINDER KAUR
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125739
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-045-01145700/63-A
(SATOTHER)
|
1312001045NRG24Z040220240276477
|
03/03/2024
|
Suman Devi
|
1312001045WL010873
|
Suman Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125755
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005236NRG24Z030220240273768
|
03/03/2024
|
Kanta Devi
|
1312005236WL010762
|
Kanta Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125758
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24Z030220240273871
|
03/03/2024
|
Sandesh Kumari
|
1312005236WL010766
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125742
|
|
Mrs. SUDESH KUMARI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24Z030220240273873
|
03/03/2024
|
Kusam Lata
|
1312005236WL010766
|
Kusam Lata
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125719
|
|
Ms. KUSAM LATA W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24Z030220240273874
|
03/03/2024
|
Raj rani
|
1312005236WL010766
|
Raj rani
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125730
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Amb
|
HP-12-001-049-01144900/172
(TAKARLA)
|
1312005236NRG24Z030220240273875
|
03/03/2024
|
TARA DEVI
|
1312005236WL010766
|
TARA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125675
|
|
Mrs. TARA DEVI & SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Amb
|
HP-12-001-049-01144900/194
(TAKARLA)
|
1312005236NRG24Z030220240273877
|
03/03/2024
|
Santosh Kumari
|
1312005236WL010766
|
Santosh Kumari
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890134439
|
|
Mrs. SANTOSH KUMARI W/O JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24Z030220240273769
|
03/03/2024
|
Mr. KULDEEP SINGH
|
1312005236WL010762
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125676
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24Z030220240273879
|
03/03/2024
|
Poonam Devi
|
1312005236WL010766
|
Poonam Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125677
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24Z030220240273880
|
03/03/2024
|
Sunita
|
1312005236WL010766
|
Sunita
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125732
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24Z030220240273881
|
03/03/2024
|
Kailash Devi
|
1312005236WL010766
|
Kailash Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125768
|
|
Ms. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24Z030220240273770
|
03/03/2024
|
Mrs. VAISHNO DEVI
|
1312005236WL010762
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125688
|
|
Mrs. VAISHNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24Z030220240273771
|
03/03/2024
|
SALOCHANA DEVI
|
1312005236WL010762
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125678
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24Z030220240273882
|
03/03/2024
|
Baksho Devi
|
1312005236WL010766
|
Baksho Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125721
|
|
Mrs. BAKSHO DEVI W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24Z030220240273773
|
03/03/2024
|
Rajni Bala
|
1312005236WL010762
|
Rajni Bala
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125709
|
|
Mrs. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24Z030220240273884
|
03/03/2024
|
Sudesh kumari
|
1312005236WL010766
|
Sudesh kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125760
|
|
Mrs. SUDESH KUMARI W/O GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24Z030220240273775
|
03/03/2024
|
Monika
|
1312005236WL010762
|
Monika
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125766
|
|
Mrs. MONIKA W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24Z030220240273776
|
03/03/2024
|
Raj Kumari
|
1312005236WL010762
|
Raj Kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125767
|
|
Mrs. RAJ KUMARI W/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24Z030220240273777
|
03/03/2024
|
Anita Devi
|
1312005236WL010762
|
Anita Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125748
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24Z030220240273778
|
03/03/2024
|
Poonam Bala
|
1312005236WL010762
|
Poonam Bala
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125762
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24Z030220240273887
|
03/03/2024
|
Krishna Devi
|
1312005236WL010766
|
Krishna Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125752
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24Z030220240275143
|
03/03/2024
|
Shubh Lata
|
1312001012WL010821
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125724
|
|
SHUBH LATA W/O SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24Z030220240275198
|
03/03/2024
|
Sadeek Mohammad
|
1312001012WL010825
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125761
|
|
SADEEK MOHAMMAD S/O SH. IQBAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24Z030220240275152
|
03/03/2024
|
Shashi Kiran
|
1312001012WL010821
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240103D040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Amb
|
HP-12-001-027-01142300/111
(KATOHAR KALAN)
|
1312001027NRG24Z030220240276410
|
03/03/2024
|
Shashi Bala
|
1312001027WL010869
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125737
|
|
SHASHI BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Amb
|
HP-12-001-034-01144300/399
(MAIRI KHAS)
|
1312001034NRG24Z030220240274384
|
03/03/2024
|
Mamta Rani
|
1312001034WL010785
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890134438
|
|
MAMTA RANI W/O SANJEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24Z030220240274380
|
03/03/2024
|
kiran devi
|
1312001034WL010784
|
kiran devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890125759
|
|
KIRAN DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Amb
|
HP-12-001-034-01144300/498
(MAIRI KHAS)
|
1312001034NRG24Z030220240274381
|
03/03/2024
|
Nancy
|
1312001034WL010784
|
Nancy
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890125770
|
|
NANCY
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Amb
|
HP-12-001-039-01136800/667
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274611
|
03/03/2024
|
Ram krishan
|
1312001039WL010795
|
Ram krishan
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890134441
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24Z030220240273883
|
03/03/2024
|
Saroj Kumari
|
1312005236WL010766
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125733
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-039-01137700/719
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274624
|
03/03/2024
|
Bandna Kumari
|
1312001039WL010796
|
Bandna Kumari
|
00224
|
KACE0000009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125769
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-015-01146000/103-A
(DHUSARA)
|
1312001000NRG24Z040220240278175
|
03/03/2024
|
Shamshad Begem
|
1312001WL010914
|
Shamshad Begem
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125720
|
|
Mrs. SHAMSHAD BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Amb
|
HP-12-001-015-01146000/128-A
(DHUSARA)
|
1312001000NRG24Z040220240278176
|
03/03/2024
|
KISHANI DEVI
|
1312001WL010914
|
KISHANI DEVI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125645
|
|
Mrs. KISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Amb
|
HP-12-001-015-01146000/135-A
(DHUSARA)
|
1312001000NRG24Z040220240278177
|
03/03/2024
|
RAJ RANI
|
1312001WL010914
|
RAJ RANI
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125691
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
79
|
Amb
|
HP-12-001-015-01146000/136-A
(DHUSARA)
|
1312001000NRG24Z040220240278178
|
03/03/2024
|
Jamila begum
|
1312001WL010914
|
Jamila begum
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125757
|
|
Mrs. ZAMILA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Amb
|
HP-12-001-015-01146000/146-A
(DHUSARA)
|
1312001000NRG24Z040220240278179
|
03/03/2024
|
SEEMA DEVI
|
1312001WL010914
|
SEEMA DEVI
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125643
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Amb
|
HP-12-001-015-01146000/16
(DHUSARA)
|
1312001000NRG24Z040220240278180
|
03/03/2024
|
Shela Devi
|
1312001WL010914
|
Shela Devi
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125644
|
|
Mrs. SHEELA DEVI W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Amb
|
HP-12-001-015-01146000/23-A
(DHUSARA)
|
1312001000NRG24Z040220240278181
|
03/03/2024
|
Kanta Devi
|
1312001WL010914
|
Kanta Devi
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125650
|
|
Mrs. KANTA DEVI WO SH ONKAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Amb
|
HP-12-001-015-01146000/343
(DHUSARA)
|
1312001000NRG24Z040220240278182
|
03/03/2024
|
SOMA DEVI
|
1312001WL010914
|
SOMA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125653
|
|
SOMA DEVI W/O SH RATTAN CHAND
|
BANK OF INDIA(508505)
|
|
84
|
Amb
|
HP-12-001-015-01146000/391
(DHUSARA)
|
1312001000NRG24Z040220240278183
|
03/03/2024
|
Ramesh Chand
|
1312001WL010914
|
Ramesh Chand
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125723
|
|
Mr. RAMESH CHAND SO SH SHANKAR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Amb
|
HP-12-001-015-01146000/394
(DHUSARA)
|
1312001000NRG24Z040220240278184
|
03/03/2024
|
SHUKLAMBER DUTT
|
1312001WL010914
|
SHUKLAMBER DUTT
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125716
|
|
Mr. SHUKLAMBER DATT S/O BRIJASHWAR KUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001000NRG24Z040220240278186
|
03/03/2024
|
Nirmal singh
|
1312001WL010914
|
Nirmal singh
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125692
|
|
Mr. NIRMAL SINGH SO SH NATHA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Amb
|
HP-12-001-015-01146000/461
(DHUSARA)
|
1312001000NRG24Z040220240278187
|
03/03/2024
|
jarsbir kaur
|
1312001WL010914
|
jarsbir kaur
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125765
|
|
Mrs. JASBIR KAUR W/O SARVJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Amb
|
HP-12-001-015-01146000/465
(DHUSARA)
|
1312001000NRG24Z040220240278188
|
03/03/2024
|
Lal chand
|
1312001WL010914
|
Lal chand
|
00224
|
KACE0000087
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125745
|
|
Mr. LAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Amb
|
HP-12-001-015-01146000/5-A
(DHUSARA)
|
1312001000NRG24Z040220240278190
|
03/03/2024
|
SATISH KUMAR
|
1312001WL010914
|
SATISH KUMAR
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890134442
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Amb
|
HP-12-001-015-01146000/7-A
(DHUSARA)
|
1312001000NRG24Z040220240278191
|
03/03/2024
|
Kamal Dev
|
1312001WL010914
|
Kamal Dev
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125718
|
|
Mr. KAMAL DEV SO SH MELA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Amb
|
HP-12-001-015-01146000/80-A
(DHUSARA)
|
1312001000NRG24Z040220240278192
|
03/03/2024
|
KANTA DEVI
|
1312001WL010914
|
KANTA DEVI
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125638
|
|
Mrs. KUNTA W/O RAMJAN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Amb
|
HP-12-001-015-01146000/89-A
(DHUSARA)
|
1312001000NRG24Z040220240278193
|
03/03/2024
|
KURSHANDA
|
1312001WL010914
|
KURSHANDA
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125651
|
|
Mrs. KURSHAIDA WO SH MALKIYAT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Amb
|
HP-12-001-015-01146000/99-A
(DHUSARA)
|
1312001000NRG24Z040220240278194
|
03/03/2024
|
BEENA DEVI
|
1312001WL010914
|
BEENA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125747
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Amb
|
HP-12-001-015-01146100/467
(DHUSARA)
|
1312001000NRG24Z040220240278195
|
03/03/2024
|
Pinky devi
|
1312001WL010914
|
Pinky devi
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125744
|
|
PINKY DEVI WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-015-01146200/168-B
(DHUSARA)
|
1312001000NRG24Z040220240278196
|
03/03/2024
|
KRISHNA
|
1312001WL010914
|
KRISHNA
|
00224
|
KACE0000087
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125648
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001000NRG24Z040220240278197
|
03/03/2024
|
Saroj Kumari
|
1312001WL010914
|
Saroj Kumari
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125683
|
|
Saroj Kumari
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
97
|
Amb
|
HP-12-001-015-01146200/182
(DHUSARA)
|
1312001000NRG24Z040220240278198
|
03/03/2024
|
JAREENA
|
1312001WL010914
|
JAREENA
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125649
|
|
Mrs. JREENA W/O SH SHAMSHER KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Amb
|
HP-12-001-015-01146200/386
(DHUSARA)
|
1312001000NRG24Z040220240278199
|
03/03/2024
|
PINKI
|
1312001WL010914
|
PINKI
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125654
|
|
Mrs. PINKI RANI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001000NRG24Z040220240278201
|
03/03/2024
|
ASHA DEVI
|
1312001WL010914
|
ASHA DEVI
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125646
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Amb
|
HP-12-001-045-01145700/123
(SATOTHER)
|
1312001045NRG24Z040220240276468
|
03/03/2024
|
Sushma Devi
|
1312001045WL010873
|
Sushma Devi
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125690
|
|
SUSHMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-045-01145700/16-A
(SATOTHER)
|
1312001045NRG24Z040220240276470
|
03/03/2024
|
JULMA DEVI
|
1312001045WL010873
|
JULMA DEVI
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125640
|
|
Mrs. JULAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Amb
|
HP-12-001-045-01145700/355
(SATOTHER)
|
1312001045NRG24Z040220240276473
|
03/03/2024
|
SURINDER SINGH
|
1312001045WL010873
|
SURINDER SINGH
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125740
|
|
Mr. SURINDER SINGH SO SH PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Amb
|
HP-12-001-045-01145700/82-A
(SATOTHER)
|
1312001045NRG24Z040220240276478
|
03/03/2024
|
RANI
|
1312001045WL010873
|
RANI
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125642
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Amb
|
HP-12-001-045-01145700/89-A
(SATOTHER)
|
1312001045NRG24Z040220240276479
|
03/03/2024
|
SURJEET KAUR
|
1312001045WL010873
|
SURJEET KAUR
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125698
|
|
Mrs. SURJIT KAUR WO SH MALUK CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Amb
|
HP-12-001-045-01145700/9-A
(SATOTHER)
|
1312001045NRG24Z040220240276480
|
03/03/2024
|
SANGEETA
|
1312001045WL010873
|
SANGEETA
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890125702
|
|
Mrs. Sangeeta Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Amb
|
HP-12-001-045-01145700/92-A
(SATOTHER)
|
1312001045NRG24Z040220240276481
|
03/03/2024
|
KULWANT KAUR
|
1312001045WL010873
|
KULWANT KAUR
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125647
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Amb
|
HP-12-001-045-01145700/95-A
(SATOTHER)
|
1312001045NRG24Z040220240276482
|
03/03/2024
|
NIRMALA DEVI
|
1312001045WL010873
|
NIRMALA DEVI
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125641
|
|
Mr. JAGTAR SINGH M TH HIS MOTHER NIRML
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
108
|
Amb
|
HP-12-001-025-01131700/477
(KARLUHI)
|
1312001025NRG24Z020220240272633
|
03/03/2024
|
Bachitter Singh
|
1312001025WL010718
|
Bachitter Singh
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890125710
|
|
Mr. BACHITRA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Amb
|
HP-12-001-025-01131700/493
(KARLUHI)
|
1312001025NRG24Z020220240272634
|
03/03/2024
|
JYOTI
|
1312001025WL010718
|
JYOTI
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890134436
|
|
Mrs. JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Amb
|
HP-12-001-025-01131700/494
(KARLUHI)
|
1312001025NRG24Z020220240272603
|
03/03/2024
|
Arti
|
1312001025WL010715
|
Arti
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890134437
|
|
Mrs. ARTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Amb
|
HP-12-001-025-01131700/495
(KARLUHI)
|
1312001025NRG24Z050220240280108
|
03/03/2024
|
PREM LATA
|
1312001025WL010978
|
PREM LATA
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890125717
|
|
PREM LATA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
112
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24Z050220240280032
|
03/03/2024
|
ashok kumar
|
1312001032WL010974
|
ashok kumar
|
00224
|
KACE0000154
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125658
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Amb
|
HP-12-001-033-02136900/147
(Sarda)
|
1312001052NRG24Z050220240280415
|
03/03/2024
|
Jai Lal
|
1312001052WL010996
|
Jai Lal
|
00224
|
KACE0000154
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125656
|
|
JAI LAL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Amb
|
HP-12-001-033-02136900/601-A
(Sarda)
|
1312001052NRG24Z050220240280426
|
03/03/2024
|
ASHWANI
|
1312001052WL010996
|
ASHWANI
|
00224
|
KACE0000154
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125726
|
|
ASHWANI KUMAR S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
115
|
Amb
|
HP-12-001-023-01135100/535
(JAWAR)
|
1312001023NRG24Z040220240277574
|
03/03/2024
|
POOJA JASWAL
|
1312001023WL010901
|
POOJA JASWAL
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142416
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Amb
|
HP-12-001-027-01142300/43
(KATOHAR KALAN)
|
1312001027NRG24Z030220240276412
|
03/03/2024
|
MAHINDER PAL
|
1312001027WL010869
|
MAHINDER PAL
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890142414
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24Z030220240276413
|
03/03/2024
|
BALRAM KUMAR
|
1312001027WL010869
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142415
|
|
BALRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Amb
|
HP-12-001-027-01142500/22
(KATOHAR KALAN)
|
1312001027NRG24Z030220240276414
|
03/03/2024
|
DALBIR SINGH
|
1312001027WL010869
|
DALBIR SINGH
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890142413
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Amb
|
HP-12-001-027-01142500/28
(KATOHAR KALAN)
|
1312001027NRG24Z030220240276415
|
03/03/2024
|
SOMA DEVI
|
1312001027WL010869
|
SOMA DEVI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142421
|
|
SOMA DEVI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24Z030220240276416
|
03/03/2024
|
Sushma Devi
|
1312001027WL010869
|
Sushma Devi
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142425
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
121
|
Amb
|
HP-12-001-028-01142400/2
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273302
|
03/03/2024
|
KRISHNA DEVI
|
1312001028WL010742
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142417
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Amb
|
HP-12-001-028-01142400/202
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273303
|
03/03/2024
|
MANJU RANI
|
1312001028WL010742
|
MANJU RANI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142419
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
123
|
Amb
|
HP-12-001-025-01131700/38-A
(KARLUHI)
|
1312001025NRG24Z050220240280104
|
03/03/2024
|
PUPSHA DEVI
|
1312001025WL010978
|
PUPSHA DEVI
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142420
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Amb
|
HP-12-001-025-01131700/421
(KARLUHI)
|
1312001025NRG24Z050220240280105
|
03/03/2024
|
Santosh Kumar
|
1312001025WL010978
|
Santosh Kumar
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142424
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Amb
|
HP-12-001-025-01131700/440
(KARLUHI)
|
1312001025NRG24Z050220240280106
|
03/03/2024
|
PINKI DEVI
|
1312001025WL010978
|
PINKI DEVI
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142426
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Amb
|
HP-12-001-025-01131700/445
(KARLUHI)
|
1312001025NRG24Z050220240280107
|
03/03/2024
|
RAJANA DEVI
|
1312001025WL010978
|
RAJANA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890142427
|
|
RANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Amb
|
HP-12-001-025-01131800/125-C
(KARLUHI)
|
1312001025NRG24Z020220240272635
|
03/03/2024
|
ANITA DEVI
|
1312001025WL010718
|
ANITA DEVI
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142422
|
|
ANITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Amb
|
HP-12-001-025-01131800/129-C
(KARLUHI)
|
1312001025NRG24Z020220240272604
|
03/03/2024
|
REKHA DEVI
|
1312001025WL010715
|
REKHA DEVI
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142418
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Amb
|
HP-12-001-025-01131800/401
(KARLUHI)
|
1312001025NRG24Z020220240272605
|
03/03/2024
|
CHANDAL JASWAL
|
1312001025WL010715
|
CHANDAL JASWAL
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142423
|
|
Mr. CHANDAN JASWAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
130
|
Amb
|
HP-12-001-010-01118100/159
(CHHAPROH)
|
1312001010NRG24Z040220240277120
|
03/03/2024
|
JITENDER SHARMA
|
1312001010WL010889
|
JITENDER SHARMA
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142438
|
|
JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Amb
|
HP-12-001-032-02136700/291-A
(LOHARA LOWER)
|
1312001032NRG24Z050220240280033
|
03/03/2024
|
dinesh
|
1312001032WL010974
|
dinesh
|
00354
|
PUNB0113400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142436
|
|
DINESH KUMAR SO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Amb
|
HP-12-001-033-01121000/575
(LOHARA UPPER)
|
1312001052NRG24Z050220240280413
|
03/03/2024
|
Radha devi
|
1312001052WL010996
|
Radha devi
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142435
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Amb
|
HP-12-001-033-02136900/145
(Sarda)
|
1312001052NRG24Z050220240280414
|
03/03/2024
|
Santosh DEVI
|
1312001052WL010996
|
Santosh DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142428
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Amb
|
HP-12-001-033-02136900/29
(Sarda)
|
1312001052NRG24Z050220240280417
|
03/03/2024
|
SAROJ KUMARI
|
1312001052WL010996
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142439
|
|
SAROJ KUMARI W/O SH.DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Amb
|
HP-12-001-033-02136900/32
(Sarda)
|
1312001052NRG24Z050220240280419
|
03/03/2024
|
LITISHA
|
1312001052WL010996
|
LITISHA
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142429
|
|
LATESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Amb
|
HP-12-001-033-02136900/555-A
(Sarda)
|
1312001052NRG24Z050220240280422
|
03/03/2024
|
VIMALA
|
1312001052WL010996
|
VIMALA
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142433
|
|
BIMLA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Amb
|
HP-12-001-033-02136900/656-A
(Sarda)
|
1312001052NRG24Z050220240280427
|
03/03/2024
|
ramesh kumar
|
1312001052WL010996
|
ramesh kumar
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142442
|
|
RAMESH KUMAR S/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
138
|
Amb
|
HP-12-001-023-01134400/147
(JAWAR)
|
1312001023NRG24Z040220240277587
|
03/03/2024
|
SUSHMA DEVI
|
1312001023WL010902
|
SUSHMA DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890142454
|
|
SUSHMA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Amb
|
HP-12-001-023-01134400/150
(JAWAR)
|
1312001023NRG24Z040220240277564
|
03/03/2024
|
JAGDISH RAM
|
1312001023WL010901
|
JAGDISH RAM
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125637
|
|
JAGDISH RAM & LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Amb
|
HP-12-001-023-01134400/199
(JAWAR)
|
1312001023NRG24Z040220240277588
|
03/03/2024
|
REKHA DEVI
|
1312001023WL010902
|
REKHA DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890142456
|
|
REKHA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Amb
|
HP-12-001-023-01134400/223
(JAWAR)
|
1312001023NRG24Z040220240277565
|
03/03/2024
|
KAMLESH KUMARI
|
1312001023WL010901
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142449
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Amb
|
HP-12-001-023-01134400/233
(JAWAR)
|
1312001023NRG24Z040220240277566
|
03/03/2024
|
JAMUNA DEVI
|
1312001023WL010901
|
JAMUNA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142464
|
|
JAMUNA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Amb
|
HP-12-001-023-01134400/24
(JAWAR)
|
1312001023NRG24Z040220240277567
|
03/03/2024
|
TRISHALA DEVI
|
1312001023WL010901
|
TRISHALA DEVI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142452
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Amb
|
HP-12-001-023-01134400/25
(JAWAR)
|
1312001023NRG24Z040220240277568
|
03/03/2024
|
Neelam Devi
|
1312001023WL010901
|
Neelam Devi
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125632
|
|
NEELAM KUMARI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Amb
|
HP-12-001-023-01134400/26
(JAWAR)
|
1312001023NRG24Z040220240277589
|
03/03/2024
|
SHANTI DEVI
|
1312001023WL010902
|
SHANTI DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890142455
|
|
SHANTI DEVI W/O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Amb
|
HP-12-001-023-01134400/27
(JAWAR)
|
1312001023NRG24Z040220240277569
|
03/03/2024
|
SARSWATI DEVI
|
1312001023WL010901
|
SARSWATI DEVI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125615
|
|
SARASWATI DEVI W/O RAM PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Amb
|
HP-12-001-023-01134400/29
(JAWAR)
|
1312001023NRG24Z040220240277590
|
03/03/2024
|
NIRMALA DEVI
|
1312001023WL010902
|
NIRMALA DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890142460
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Amb
|
HP-12-001-023-01134400/32
(JAWAR)
|
1312001023NRG24Z040220240277591
|
03/03/2024
|
SUKARMA DEVI
|
1312001023WL010902
|
SUKARMA DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890125686
|
|
SUKARMA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Amb
|
HP-12-001-023-01134400/34
(JAWAR)
|
1312001023NRG24Z040220240277570
|
03/03/2024
|
KANCHAN DEVI
|
1312001023WL010901
|
KANCHAN DEVI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125633
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Amb
|
HP-12-001-023-01134400/350
(JAWAR)
|
1312001023NRG24Z040220240277592
|
03/03/2024
|
SUSHMA DEVI
|
1312001023WL010902
|
SUSHMA DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890125634
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Amb
|
HP-12-001-023-01134400/362
(JAWAR)
|
1312001023NRG24Z040220240277593
|
03/03/2024
|
ANJANA DEVI
|
1312001023WL010902
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890142461
|
|
ANJANA KUMARI W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Amb
|
HP-12-001-023-01134400/363
(JAWAR)
|
1312001023NRG24Z040220240277594
|
03/03/2024
|
SUNITA DVI
|
1312001023WL010902
|
SUNITA DVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890142453
|
|
SUNITA DEVI W/O SH BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Amb
|
HP-12-001-023-01134500/473
(JAWAR)
|
1312001023NRG24Z040220240277610
|
03/03/2024
|
GEETA DEVI
|
1312001023WL010903
|
GEETA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125624
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24Z040220240277571
|
03/03/2024
|
Kiran Bala
|
1312001023WL010901
|
Kiran Bala
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125621
|
|
KIRAN BALA WO JASBEER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24Z040220240277572
|
03/03/2024
|
BANDNA DEVI
|
1312001023WL010901
|
BANDNA DEVI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142457
|
|
BANDNA DEVI W/O RAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24Z040220240277595
|
03/03/2024
|
RAVINDER SINGH
|
1312001023WL010902
|
RAVINDER SINGH
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890125616
|
|
RAVINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24Z030220240276436
|
03/03/2024
|
Puran Chand
|
1312001023WL010871
|
Puran Chand
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125636
|
|
PURAN CHAND RANA S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24Z030220240276448
|
03/03/2024
|
Baljinder singh
|
1312001023WL010872
|
Baljinder singh
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125617
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24Z030220240276449
|
03/03/2024
|
KIRAN BALA
|
1312001023WL010872
|
KIRAN BALA
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125680
|
|
KIRAN BALA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Amb
|
HP-12-001-023-01135100/367
(JAWAR)
|
1312001023NRG24Z030220240276437
|
03/03/2024
|
SHER KHAN
|
1312001023WL010871
|
SHER KHAN
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142450
|
|
SHER KHAN S/O ID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Amb
|
HP-12-001-023-01135100/389
(JAWAR)
|
1312001023NRG24Z040220240277596
|
03/03/2024
|
VEENA DEVI
|
1312001023WL010902
|
VEENA DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890142462
|
|
VEENA KUMARI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Amb
|
HP-12-001-023-01135100/390
(JAWAR)
|
1312001023NRG24Z040220240277573
|
03/03/2024
|
MANSRA DEVI
|
1312001023WL010901
|
MANSRA DEVI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142463
|
|
MANSRA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Amb
|
HP-12-001-023-01135100/451
(JAWAR)
|
1312001023NRG24Z040220240277611
|
03/03/2024
|
asman bibi
|
1312001023WL010903
|
asman bibi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125618
|
|
AASMAN W/O SH MASTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Amb
|
HP-12-001-023-01135100/467
(JAWAR)
|
1312001023NRG24Z040220240277612
|
03/03/2024
|
Ranju Bala
|
1312001023WL010903
|
Ranju Bala
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125712
|
|
RANJU BALA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Amb
|
HP-12-001-023-01135100/472
(JAWAR)
|
1312001023NRG24Z040220240277613
|
03/03/2024
|
VANITA RANA
|
1312001023WL010903
|
VANITA RANA
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125629
|
|
WANITA RANA AND VED PRAKASH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Amb
|
HP-12-001-023-01135100/532
(JAWAR)
|
1312001023NRG24Z030220240276450
|
03/03/2024
|
PALLAVI
|
1312001023WL010872
|
PALLAVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125627
|
|
PALLAVI W/O SH NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24Z040220240277597
|
03/03/2024
|
SEEMA DEVI
|
1312001023WL010902
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890125622
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24Z030220240276438
|
03/03/2024
|
RAHUL KUMAR
|
1312001023WL010871
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125628
|
|
RAHUL KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24Z030220240276439
|
03/03/2024
|
VIJAY KUMAR
|
1312001023WL010871
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125625
|
|
VIJAY KUMAR S/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Amb
|
HP-12-001-023-01135100/58
(JAWAR)
|
1312001023NRG24Z040220240277614
|
03/03/2024
|
Sudesh Kumari
|
1312001023WL010903
|
Sudesh Kumari
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125630
|
|
SUDESH KUMARI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24Z030220240276440
|
03/03/2024
|
Mohinder Singh
|
1312001023WL010871
|
Mohinder Singh
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125626
|
|
MAHINDER SINGH S/O JAGT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24Z040220240277615
|
03/03/2024
|
NEELAM DEVI
|
1312001023WL010903
|
NEELAM DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125671
|
|
NEELAM DEVI W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Amb
|
HP-12-001-023-01135100/63
(JAWAR)
|
1312001023NRG24Z040220240277616
|
03/03/2024
|
BABY
|
1312001023WL010903
|
BABY
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125672
|
|
BABY W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Amb
|
HP-12-001-023-01135100/64
(JAWAR)
|
1312001023NRG24Z040220240277617
|
03/03/2024
|
PUSHPA DEVI
|
1312001023WL010903
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125673
|
|
PUSHPA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Amb
|
HP-12-001-023-01135100/66
(JAWAR)
|
1312001023NRG24Z040220240277618
|
03/03/2024
|
MAMTA DEVI
|
1312001023WL010903
|
MAMTA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125687
|
|
MAMTA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Amb
|
HP-12-001-023-01135100/68
(JAWAR)
|
1312001023NRG24Z040220240277619
|
03/03/2024
|
KANTA DEVI
|
1312001023WL010903
|
KANTA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142458
|
|
KANTA RANI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Amb
|
HP-12-001-023-01135100/69
(JAWAR)
|
1312001023NRG24Z040220240277620
|
03/03/2024
|
RUMTI DEVI
|
1312001023WL010903
|
RUMTI DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125631
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Amb
|
HP-12-001-023-01135100/70
(JAWAR)
|
1312001023NRG24Z040220240277621
|
03/03/2024
|
KANTA DEVI
|
1312001023WL010903
|
KANTA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125674
|
|
KANTA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24Z030220240276451
|
03/03/2024
|
KAMLESH KUMARI
|
1312001023WL010872
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125684
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24Z030220240276452
|
03/03/2024
|
RAJKUMARI
|
1312001023WL010872
|
RAJKUMARI
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142448
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Amb
|
HP-12-001-023-01135100/98
(JAWAR)
|
1312001023NRG24Z040220240277575
|
03/03/2024
|
SARITA DEVI
|
1312001023WL010901
|
SARITA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142451
|
|
SARITA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24Z030220240274385
|
03/03/2024
|
Raksha Devi
|
1312001034WL010785
|
Raksha Devi
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125623
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8835
|
8835
|
|
|
|
|
|
|
|
|
183
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24Z030220240275155
|
03/03/2024
|
Santosh Kumari
|
1312001012WL010821
|
Santosh Kumari
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890125704
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Amb
|
HP-12-001-021-01145800/687
(HAMBOLI)
|
1312001021NRG24Z030220240273909
|
03/03/2024
|
Kiran Kumari
|
1312001021WL010767
|
Kiran Kumari
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125715
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
185
|
Amb
|
HP-12-001-049-01144900/142-A
(TAKARLA)
|
1312005236NRG24Z030220240273872
|
03/03/2024
|
Ramesh Rani
|
1312005236WL010766
|
Ramesh Rani
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125714
|
|
RAMESH RANI W/OBANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
186
|
Amb
|
HP-12-001-012-01145000/361
(CHURDU)
|
1312001012NRG24Z030220240275167
|
03/03/2024
|
Komal
|
1312001012WL010822
|
Komal
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890125751
|
|
KOMAL WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24Z030220240273886
|
03/03/2024
|
usha Rani
|
1312005236WL010766
|
usha Rani
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125743
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
188
|
Amb
|
HP-12-001-025-01131700/495
(KARLUHI)
|
1312001025NRG24Z050220240280109
|
03/03/2024
|
RAJ KUMAR
|
1312001025WL010978
|
RAJ KUMAR
|
00354
|
PUNB0993700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890134443
|
|
RAJ KUMAR SO MR KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
189
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24Z030220240273779
|
03/03/2024
|
Sunita Devi
|
1312005236WL010762
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125753
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
190
|
Amb
|
HP-12-001-010-01118100/158
(CHHAPROH)
|
1312001010NRG24Z040220240277118
|
03/03/2024
|
RAJINDER PAL
|
1312001010WL010889
|
RAJINDER PAL
|
00415
|
SBIN0002327
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142443
|
|
MR RAJINDER PAUL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Amb
|
HP-12-001-010-01118100/158
(CHHAPROH)
|
1312001010NRG24Z040220240277119
|
03/03/2024
|
SWARN LATA
|
1312001010WL010889
|
SWARN LATA
|
00415
|
SBIN0002327
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890134444
|
|
Mrs. SWARN LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Amb
|
HP-12-001-010-01118100/159
(CHHAPROH)
|
1312001010NRG24Z040220240277121
|
03/03/2024
|
SAROJ KUMARI
|
1312001010WL010889
|
SAROJ KUMARI
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125706
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24Z030220240276338
|
03/03/2024
|
Rajani devi
|
1312001019WL010864
|
Rajani devi
|
00415
|
SBIN0002327
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125750
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
194
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274612
|
03/03/2024
|
surinder kumar
|
1312001039WL010795
|
surinder kumar
|
00415
|
SBIN0003984
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125708
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24Z030220240273878
|
03/03/2024
|
Mrs. NARESH KUMARI
|
1312005236WL010766
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125725
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
196
|
Amb
|
HP-12-001-015-01146000/474
(DHUSARA)
|
1312001000NRG24Z040220240278189
|
03/03/2024
|
Sudarshan kumar lath
|
1312001WL010914
|
Sudarshan kumar lath
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142447
|
|
SUDARSHANKUMAR BASANT LATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
197
|
Amb
|
HP-12-001-015-01146200/425
(DHUSARA)
|
1312001000NRG24Z040220240278200
|
03/03/2024
|
SHASHI DEVI
|
1312001WL010914
|
SHASHI DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125734
|
|
SHASHI
|
IDBI BANK(607095)
|
|
198
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24Z030220240273876
|
03/03/2024
|
Shukla Devi
|
1312005236WL010766
|
Shukla Devi
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125749
|
|
Mrs. SHUKLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
199
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24Z030220240276447
|
03/03/2024
|
Kuldeep singh
|
1312001023WL010872
|
Kuldeep singh
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125620
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Amb
|
HP-12-001-034-01144300/378
(MAIRI KHAS)
|
1312001034NRG24Z030220240274377
|
03/03/2024
|
Lajo Devi
|
1312001034WL010784
|
Lajo Devi
|
00462
|
UCBA0001190
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890142441
|
|
LAJJO DEVI
|
UCO BANK(607066)
|
|
201
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24Z030220240274378
|
03/03/2024
|
Anita Kumari
|
1312001034WL010784
|
Anita Kumari
|
00462
|
UCBA0001190
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890125619
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
202
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24Z030220240274379
|
03/03/2024
|
Sujata Rani
|
1312001034WL010784
|
Sujata Rani
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142440
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
203
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274609
|
03/03/2024
|
Urmila Devi
|
1312001039WL010795
|
Urmila Devi
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142430
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Amb
|
HP-12-001-039-01136800/642
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274610
|
03/03/2024
|
BALDEV SINGH
|
1312001039WL010795
|
BALDEV SINGH
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142437
|
|
BALDEV SINGH S/O PRAMOD SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Amb
|
HP-12-001-039-01137700/127
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274622
|
03/03/2024
|
PARVEEN KUMARI
|
1312001039WL010796
|
PARVEEN KUMARI
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142434
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
206
|
Amb
|
HP-12-001-039-01137700/127
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274621
|
03/03/2024
|
TARSEM LAL
|
1312001039WL010796
|
TARSEM LAL
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142431
|
|
TARSEM KUMAR
|
UCO BANK(607066)
|
|
207
|
Amb
|
HP-12-001-039-01137700/719
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274623
|
03/03/2024
|
Raman Jaggi
|
1312001039WL010796
|
Raman Jaggi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142445
|
|
RAMAN JAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Amb
|
HP-12-001-039-01137700/720
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274625
|
03/03/2024
|
Sunita Kumari
|
1312001039WL010796
|
Sunita Kumari
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142446
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Amb
|
HP-12-001-039-01137700/721
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274626
|
03/03/2024
|
Robin Singh
|
1312001039WL010796
|
Robin Singh
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142444
|
|
ROBIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274613
|
03/03/2024
|
DARSHAN SINGH
|
1312001039WL010795
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142459
|
|
DARSHAN SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
211
|
Amb
|
HP-12-001-039-01138200/172
(NEHRI NORANGA)
|
1312001039NRG24Z030220240274614
|
03/03/2024
|
ANITA DEVI
|
1312001039WL010795
|
ANITA DEVI
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142432
|
|
ANITA KUMARI WO MULKH RAJ
|
UCO BANK(607066)
|
|
212
|
Amb
|
HP-12-001-044-01136900/204
(SAPORI)
|
1312001044NRG24Z050220240279415
|
03/03/2024
|
Naresh Kumar
|
1312001044WL010939
|
Naresh Kumar
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125635
|
|
NARESH KUMARI WO YUDHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
213
|
Amb
|
HP-12-001-027-01142300/112
(KATOHAR KALAN)
|
1312001027NRG24Z030220240276411
|
03/03/2024
|
Kanta Devi
|
1312001027WL010869
|
Kanta Devi
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125700
|
|
KANTA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Amb
|
HP-12-001-049-01144900/470
(TAKARLA)
|
1312005236NRG24Z030220240273772
|
03/03/2024
|
Surjeet Kour
|
1312005236WL010762
|
Surjeet Kour
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125657
|
|
MOHAN LAL SO BHAGAT RAM
|
UCO BANK(607066)
|
|
215
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24Z030220240273885
|
03/03/2024
|
Manju Devi
|
1312005236WL010766
|
Manju Devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125703
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
216
|
Amb
|
HP-12-001-049-01144900/546
(TAKARLA)
|
1312005236NRG24Z030220240273774
|
03/03/2024
|
Gian Chand
|
1312005236WL010762
|
Gian Chand
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125697
|
|
GIAN CHAND SO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Amb
|
HP-12-001-051-01142900/230
(THATHAL)
|
1312001051NRG24Z020220240271856
|
03/03/2024
|
Lajya devi
|
1312001051WL010696
|
Lajya devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125713
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
218
|
Amb
|
HP-12-001-051-01148600/471
(THATHAL)
|
1312001051NRG24Z020220240271863
|
03/03/2024
|
Usha devi
|
1312001051WL010696
|
Usha devi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125711
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38883
|
38883
|
|
|
|
|
|
|
|