|
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-12-001-036-01127000/231
(MUBARIK PUR)
|
1312001036NRG24051220230174417
|
05/12/2023
|
Sharda Rani
|
1312001036WL008062
|
Sharda Rani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992492
|
|
SHARDA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-046-01126800/331
(SHIV PUR)
|
1312001046NRG24041220230173154
|
05/12/2023
|
jeevan kumar
|
1312001046WL007984
|
jeevan kumar
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906992485
|
|
JEEWAN KUMAR S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-028-01142400/2
(KATOHAR KHURD)
|
1312001028NRG24041220230173706
|
05/12/2023
|
KRISHNA DEVI
|
1312001028WL008009
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906992445
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-028-01142400/207
(KATOHAR KHURD)
|
1312001028NRG24041220230173707
|
05/12/2023
|
RAJ RANI
|
1312001028WL008009
|
RAJ RANI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906992446
|
|
Mrs. RAJ RANI W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24051220230174029
|
05/12/2023
|
Urmila Devi
|
1312001036WL008034
|
Urmila Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906992459
|
|
URMILA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Amb
|
HP-12-001-036-01127000/129
(MUBARIK PUR)
|
1312001036NRG24051220230174030
|
05/12/2023
|
Raj Kumar
|
1312001036WL008034
|
Raj Kumar
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906992456
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24051220230174418
|
05/12/2023
|
SARLA DEVI
|
1312001036WL008062
|
SARLA DEVI
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906992448
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24051220230174031
|
05/12/2023
|
Kailasho Devi
|
1312001036WL008034
|
Kailasho Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906992507
|
|
KAILASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-036-01127000/556
(MUBARIK PUR)
|
1312001036NRG24051220230174032
|
05/12/2023
|
Usha Devi
|
1312001036WL008034
|
Usha Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906992461
|
|
USHA DEVI W/O RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24051220230174034
|
05/12/2023
|
Madan Lal
|
1312001036WL008034
|
Madan Lal
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906992449
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24041220230172050
|
05/12/2023
|
Kenta Devi
|
1312001053WL007924
|
Kenta Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906992508
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-036-01131900/295
(MUBARIK PUR)
|
1312001053NRG24041220230172051
|
05/12/2023
|
Suman Bala
|
1312001053WL007924
|
Suman Bala
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906992505
|
|
SUMAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-036-01131900/296
(MUBARIK PUR)
|
1312001053NRG24041220230172052
|
05/12/2023
|
Koshalya Devi
|
1312001053WL007924
|
Koshalya Devi
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906992453
|
|
KAUSHLYA DEVI WO LATE RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-036-01131900/311
(MUBARIK PUR)
|
1312001053NRG24041220230172053
|
05/12/2023
|
Neelam Kumari
|
1312001053WL007924
|
Neelam Kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906992454
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-036-01131900/5-A
(MUBARIK PUR)
|
1312001053NRG24041220230172054
|
05/12/2023
|
Kamlesh Kumari
|
1312001053WL007924
|
Kamlesh Kumari
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906992510
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24041220230172055
|
05/12/2023
|
Darshna Devi
|
1312001053WL007924
|
Darshna Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906992506
|
|
DARSHNA DAVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-046-01126800/331
(SHIV PUR)
|
1312001046NRG24041220230173153
|
05/12/2023
|
Seema Kumari
|
1312001046WL007984
|
Seema Kumari
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906992458
|
|
SEEMA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-046-01126800/337
(SHIV PUR)
|
1312001046NRG24041220230173200
|
05/12/2023
|
Suman Kumari
|
1312001046WL007986
|
Suman Kumari
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906992460
|
|
SUMAN KUMARI WO YUDVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-046-01126800/60
(SHIV PUR)
|
1312001046NRG24041220230173155
|
05/12/2023
|
Raj kumari
|
1312001046WL007984
|
Raj kumari
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906992457
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24041220230171964
|
05/12/2023
|
Pramala Devi
|
1312001047WL007920
|
Pramala Devi
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906992451
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24041220230171965
|
05/12/2023
|
Asha Devi
|
1312001047WL007920
|
Asha Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906992452
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24041220230171966
|
05/12/2023
|
Begum Bibi
|
1312001047WL007920
|
Begum Bibi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906992455
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24041220230171967
|
05/12/2023
|
Chanchala Devi
|
1312001047WL007920
|
Chanchala Devi
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906992450
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24041220230171968
|
05/12/2023
|
Sushma Rani
|
1312001047WL007920
|
Sushma Rani
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906992447
|
|
SUSHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24041220230171969
|
05/12/2023
|
Trishla Devi
|
1312001047WL007920
|
Trishla Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906992509
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-033-01119400/634
(LOHARA UPPER)
|
1312001033NRG24051220230174744
|
05/12/2023
|
RAJESH KUMAR
|
1312001033WL008083
|
RAJESH KUMAR
|
00354
|
PUNB0113400
|
1686
|
1686
|
Processed
|
01/02/2024
|
|
9906992504
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Amb
|
HP-12-001-033-01119400/683
(LOHARA UPPER)
|
1312001033NRG24051220230174746
|
05/12/2023
|
Sahil Sharma
|
1312001033WL008083
|
Sahil Sharma
|
00354
|
PUNB0113400
|
1557
|
1557
|
Processed
|
01/02/2024
|
|
9906992503
|
|
SAHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24041220230171788
|
05/12/2023
|
ONKAR CHAND
|
1312001042WL007912
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906992466
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24041220230171794
|
05/12/2023
|
CHAINCHALA DEVI
|
1312001042WL007912
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906992499
|
|
MRS CHAINCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24041220230171795
|
05/12/2023
|
SANTOSH KUMARI
|
1312001042WL007912
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906992500
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24041220230171796
|
05/12/2023
|
DAVENDARI DEVI
|
1312001042WL007912
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906992467
|
|
DAVINDERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-042-01144500/49
(RAJPUR JASWAN)
|
1312001042NRG24041220230171797
|
05/12/2023
|
KISHOR CHNAD
|
1312001042WL007912
|
KISHOR CHNAD
|
00354
|
PUNB0139500
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906992465
|
|
KISHOR CHAND S/O SH DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24041220230171798
|
05/12/2023
|
Rajesh Kumar
|
1312001042WL007912
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906992501
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-042-01144600/142
(RAJPUR JASWAN)
|
1312001042NRG24041220230171799
|
05/12/2023
|
BRIJ LAL
|
1312001042WL007912
|
BRIJ LAL
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906992502
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-006-01143600/206
(BEHAR JASWAN)
|
1312001006NRG24041220230172421
|
05/12/2023
|
JULMA BIBI
|
1312001006WL007944
|
JULMA BIBI
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992476
|
|
JULMA BIBI W/O SADAK MOHAMM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-006-01143600/206
(BEHAR JASWAN)
|
1312001006NRG24041220230172420
|
05/12/2023
|
SADAK
|
1312001006WL007944
|
SADAK
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992469
|
|
SADAQ MOHAMMED S/O GIG MOHD.
|
UCO BANK(607066)
|
|
37
|
Amb
|
HP-12-001-006-01143600/734
(BEHAR JASWAN)
|
1312001006NRG24041220230172423
|
05/12/2023
|
Bashir Bibi
|
1312001006WL007944
|
Bashir Bibi
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992478
|
|
MRS BASHIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amb
|
HP-12-001-006-01143600/734
(BEHAR JASWAN)
|
1312001006NRG24041220230172422
|
05/12/2023
|
Iqbal Mohammad
|
1312001006WL007944
|
Iqbal Mohammad
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992470
|
|
IQBAL MOHD. S/O NIYAZ DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-006-01143800/746
(BEHAR JASWAN)
|
1312001006NRG24041220230172425
|
05/12/2023
|
Rajia Begum
|
1312001006WL007944
|
Rajia Begum
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992471
|
|
RAJIA
|
CANARA BANK(508532)
|
|
40
|
Amb
|
HP-12-001-006-01143800/746
(BEHAR JASWAN)
|
1312001006NRG24041220230172424
|
05/12/2023
|
Zakir Hussain
|
1312001006WL007944
|
Zakir Hussain
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992474
|
|
ZAKIR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
41
|
Amb
|
HP-12-001-024-01138800/169
(JAWEHAD)
|
1312001024NRG24041220230172918
|
05/12/2023
|
Leela Devi
|
1312001024WL007974
|
Leela Devi
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906992480
|
|
LEELA DEVI W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-024-01138800/363
(JAWEHAD)
|
1312001024NRG24041220230172919
|
05/12/2023
|
Saroj Kumari
|
1312001024WL007974
|
Saroj Kumari
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906992477
|
|
SAROJ BALA WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-024-01141000/143
(JAWEHAD)
|
1312001024NRG24041220230172920
|
05/12/2023
|
Prakash Chand
|
1312001024WL007974
|
Prakash Chand
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906992496
|
|
PARKASH CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24041220230172921
|
05/12/2023
|
Salochana Devi
|
1312001024WL007974
|
Salochana Devi
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906992483
|
|
SALOCHANA DEVI W/ODEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-024-01141000/210
(JAWEHAD)
|
1312001024NRG24041220230172922
|
05/12/2023
|
Sarla Devi
|
1312001024WL007974
|
Sarla Devi
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906992494
|
|
SARLA DEVI W/O SH JANAK RAJ JANDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24041220230172923
|
05/12/2023
|
RAKESH KUMAR
|
1312001024WL007974
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906992479
|
|
RAKESH KUMAR S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-024-01141000/431
(JAWEHAD)
|
1312001024NRG24041220230172924
|
05/12/2023
|
Jethu Ram
|
1312001024WL007974
|
Jethu Ram
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906992472
|
|
JETHU RAM SO FAIZAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24041220230172925
|
05/12/2023
|
Asha
|
1312001024WL007974
|
Asha
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906992484
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24041220230172926
|
05/12/2023
|
Monika Chopra
|
1312001024WL007974
|
Monika Chopra
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906992475
|
|
MONIKA CHOPRA W/O SH VIJAY CHOPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24041220230172927
|
05/12/2023
|
Seema Devi
|
1312001024WL007974
|
Seema Devi
|
00354
|
PUNB0173700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906992482
|
|
SEEMA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-048-01140100/149
(SURI)
|
1312001048NRG24041220230173651
|
05/12/2023
|
Salochna Devi
|
1312001048WL008006
|
Salochna Devi
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906992498
|
|
SALOCHNA DEVI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-048-01140100/249-A
(SURI)
|
1312001048NRG24041220230173652
|
05/12/2023
|
Manisha Devi
|
1312001048WL008006
|
Manisha Devi
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906992481
|
|
MANISHA W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-048-01140100/45
(SURI)
|
1312001048NRG24041220230173654
|
05/12/2023
|
Ami Chand
|
1312001048WL008006
|
Ami Chand
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906992493
|
|
AMIN CHAND
|
UCO BANK(607066)
|
|
54
|
Amb
|
HP-12-001-048-01140100/78
(SURI)
|
1312001048NRG24041220230173655
|
05/12/2023
|
REETA DEVI
|
1312001048WL008006
|
REETA DEVI
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906992495
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-048-01140300/117
(SURI)
|
1312001048NRG24041220230173656
|
05/12/2023
|
RAM SINGH
|
1312001048WL008006
|
RAM SINGH
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906992497
|
|
RAM SINGH S/O LATE SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24041220230173709
|
05/12/2023
|
Soma devi
|
1312001028WL008009
|
Soma devi
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906992473
|
|
Miss. SOMA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24041220230173710
|
05/12/2023
|
Reena kumari
|
1312001028WL008009
|
Reena kumari
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906992489
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-033-01119400/700
(LOHARA UPPER)
|
1312001033NRG24051220230174747
|
05/12/2023
|
abhishek gautam
|
1312001033WL008083
|
abhishek gautam
|
00415
|
SBIN0002327
|
1686
|
1686
|
Processed
|
01/02/2024
|
|
9906992490
|
|
ABHISHEK GAUTAM S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24041220230172426
|
05/12/2023
|
Nek Mohd
|
1312001006WL007944
|
Nek Mohd
|
00415
|
SBIN0003984
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992486
|
|
NEK MOHAMMAD S\O JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-006-01143800/749
(BEHAR JASWAN)
|
1312001006NRG24041220230172429
|
05/12/2023
|
Rahul Deen
|
1312001006WL007944
|
Rahul Deen
|
00415
|
SBIN0003984
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992488
|
|
RAHUL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-036-01131900/59
(MUBARIK PUR)
|
1312001053NRG24041220230172056
|
05/12/2023
|
Ranjna Devi
|
1312001053WL007924
|
Ranjna Devi
|
00415
|
SBIN0003984
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906992487
|
|
RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24051220230174033
|
05/12/2023
|
Kishori Lal
|
1312001036WL008034
|
Kishori Lal
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906992462
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-033-01119400/636
(LOHARA UPPER)
|
1312001033NRG24051220230174745
|
05/12/2023
|
RAJ KUMAR
|
1312001033WL008083
|
RAJ KUMAR
|
00415
|
SBIN0050992
|
1686
|
1686
|
Processed
|
01/02/2024
|
|
9906992491
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24041220230172419
|
05/12/2023
|
Hasina Begum
|
1312001006WL007944
|
Hasina Begum
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992463
|
|
HASSINA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-048-01140100/400
(SURI)
|
1312001048NRG24041220230173653
|
05/12/2023
|
Raksha Kumari
|
1312001048WL008006
|
Raksha Kumari
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906992464
|
|
RAKSHA KUMARI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-006-01143800/749
(BEHAR JASWAN)
|
1312001006NRG24041220230172430
|
05/12/2023
|
Shabnam Begam
|
1312001006WL007944
|
Shabnam Begam
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906992468
|
|
SHABNAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110103
|
110103
|
|
|
|
|
|
|
|