|
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-12-001-021-01145800/325
(HAMBOLI)
|
1312001021NRG24021120230154305
|
04/11/2023
|
VINOD KUMAR
|
1312001021WL006985
|
VINOD KUMAR
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299630
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24041120230157455
|
04/11/2023
|
Mrs. ASHA DEVI
|
1312001WL007142
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299660
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24041120230157456
|
04/11/2023
|
Suman Kumari
|
1312001WL007142
|
Suman Kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
10/11/2023
|
|
7350299584
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24041120230157457
|
04/11/2023
|
RANI DEVI
|
1312001WL007142
|
RANI DEVI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299629
|
|
Mrs. RANI DEVI W/O HAKIKAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24041120230157458
|
04/11/2023
|
Usha Rani
|
1312001WL007142
|
Usha Rani
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299638
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24041120230157459
|
04/11/2023
|
Mrs. KASHMIR KAUR
|
1312001WL007142
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299658
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24041120230157460
|
04/11/2023
|
Mrs. MEENA KUMARI
|
1312001WL007142
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299663
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24041120230157461
|
04/11/2023
|
Mrs. KAMLESH KUMARI
|
1312001WL007142
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299661
|
|
Mrs. KAMLESH KUMARI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24041120230157462
|
04/11/2023
|
Mrs. SEEMA DEVI
|
1312001WL007142
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299634
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24041120230157403
|
04/11/2023
|
SITA RAM
|
1312001015WL007137
|
SITA RAM
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299633
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001000NRG24041120230156949
|
04/11/2023
|
Chhotu Ram
|
1312001WL007120
|
Chhotu Ram
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
10/11/2023
|
|
7350299666
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-016-01145200/587
(DIAYARA)
|
1312001000NRG24041120230156950
|
04/11/2023
|
Mukesh kumari
|
1312001WL007120
|
Mukesh kumari
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299596
|
|
Mrs. MUKESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-016-01145300/119
(DIAYARA)
|
1312001000NRG24041120230156952
|
04/11/2023
|
JOGINDER PAL
|
1312001WL007120
|
JOGINDER PAL
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299662
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amb
|
HP-12-001-016-01145300/135
(DIAYARA)
|
1312001000NRG24041120230156953
|
04/11/2023
|
KANTA DEVI
|
1312001WL007120
|
KANTA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299668
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-016-01145300/145
(DIAYARA)
|
1312001000NRG24041120230156954
|
04/11/2023
|
Usha Devi
|
1312001WL007120
|
Usha Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299665
|
|
Mrs. USHA DEVI W/O HAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-016-01145300/164
(DIAYARA)
|
1312001000NRG24041120230156955
|
04/11/2023
|
Tripta devi
|
1312001WL007120
|
Tripta devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299631
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-016-01145300/216
(DIAYARA)
|
1312001000NRG24041120230156956
|
04/11/2023
|
Taro Devi
|
1312001WL007120
|
Taro Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299586
|
|
Mrs. AVTAR KAUR W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-016-01145300/358
(DIAYARA)
|
1312001000NRG24041120230156957
|
04/11/2023
|
Kamlesh
|
1312001WL007120
|
Kamlesh
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299585
|
|
KAMLESH
|
GENERAL POST OFFICE(607245)
|
|
19
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001000NRG24041120230156958
|
04/11/2023
|
Ganesh
|
1312001WL007120
|
Ganesh
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299632
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-021-01145500/122
(HAMBOLI)
|
1312001000NRG24041120230156395
|
04/11/2023
|
Chenchla Devi
|
1312001WL007085
|
Chenchla Devi
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350299583
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-021-01145500/154
(HAMBOLI)
|
1312001000NRG24041120230156415
|
04/11/2023
|
KIRAN DEVI
|
1312001WL007086
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299624
|
|
Mrs. KIRANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-021-01145500/244
(HAMBOLI)
|
1312001000NRG24041120230156416
|
04/11/2023
|
TRISHLA DEVI
|
1312001WL007086
|
TRISHLA DEVI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299654
|
|
Mrs. TRISHLA KUMARI W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-021-01145500/26
(HAMBOLI)
|
1312001000NRG24041120230156417
|
04/11/2023
|
Sunita Devi
|
1312001WL007086
|
Sunita Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299604
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-021-01145500/539
(HAMBOLI)
|
1312001021NRG24021120230154303
|
04/11/2023
|
VEENA DEVI
|
1312001021WL006985
|
VEENA DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299625
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-021-01145500/585
(HAMBOLI)
|
1312001000NRG24041120230156418
|
04/11/2023
|
Radha
|
1312001WL007086
|
Radha
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299651
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-021-01145500/604
(HAMBOLI)
|
1312001000NRG24041120230156419
|
04/11/2023
|
MANJU BALA
|
1312001WL007086
|
MANJU BALA
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299619
|
|
Mrs. MANJU BALA W/O VIPAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-021-01145500/63
(HAMBOLI)
|
1312001000NRG24041120230156420
|
04/11/2023
|
Urmila devi
|
1312001WL007086
|
Urmila devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299657
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-021-01145500/643
(HAMBOLI)
|
1312001000NRG24041120230156421
|
04/11/2023
|
Harvinder Kaur
|
1312001WL007086
|
Harvinder Kaur
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299582
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001000NRG24041120230156396
|
04/11/2023
|
RANI DEVI
|
1312001WL007085
|
RANI DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299655
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001000NRG24041120230156397
|
04/11/2023
|
Nirmla Devi
|
1312001WL007085
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299656
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001000NRG24041120230156398
|
04/11/2023
|
Pushpa Devi
|
1312001WL007085
|
Pushpa Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299664
|
|
Mrs. PUSHPA DEVI W/O DILBHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001000NRG24041120230156399
|
04/11/2023
|
Gurbaksh Singh
|
1312001WL007085
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299580
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-021-01145800/18
(HAMBOLI)
|
1312001000NRG24041120230156422
|
04/11/2023
|
Surekha Devi
|
1312001WL007086
|
Surekha Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299700
|
|
Mrs. SUREKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-021-01145800/195
(HAMBOLI)
|
1312001021NRG24021120230154304
|
04/11/2023
|
ASHA DEVI
|
1312001021WL006985
|
ASHA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299592
|
|
ASHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
35
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001000NRG24041120230156400
|
04/11/2023
|
Kanta Devi
|
1312001WL007085
|
Kanta Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299595
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001000NRG24041120230156401
|
04/11/2023
|
BISHAMBARI DEVI
|
1312001WL007085
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299635
|
|
BASHMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Amb
|
HP-12-001-021-01145800/374
(HAMBOLI)
|
1312001021NRG24021120230154306
|
04/11/2023
|
KULDEEP SINGH
|
1312001021WL006985
|
KULDEEP SINGH
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299637
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-021-01145800/481
(HAMBOLI)
|
1312001000NRG24041120230156402
|
04/11/2023
|
HARMANDER SINGH
|
1312001WL007085
|
HARMANDER SINGH
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299667
|
|
Mr. HARMINDER SINGH S/O PRABHU DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-021-01145800/506
(HAMBOLI)
|
1312001021NRG24021120230154307
|
04/11/2023
|
RANI DEVI
|
1312001021WL006985
|
RANI DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299699
|
|
Mrs. RANI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-021-01145800/87
(HAMBOLI)
|
1312001021NRG24021120230154309
|
04/11/2023
|
Tarishla Devi
|
1312001021WL006985
|
Tarishla Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
7350299579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Amb
|
HP-12-001-021-01145800/88
(HAMBOLI)
|
1312001000NRG24041120230156404
|
04/11/2023
|
DAL SINGH
|
1312001WL007085
|
DAL SINGH
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299659
|
|
Mr. DAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-021-01145900/103
(HAMBOLI)
|
1312001021NRG24021120230154310
|
04/11/2023
|
BHAGVATI DEVI
|
1312001021WL006985
|
BHAGVATI DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350299649
|
|
Mrs. BHAGVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-021-01145900/533
(HAMBOLI)
|
1312001021NRG24021120230154311
|
04/11/2023
|
SARLA DEVI
|
1312001021WL006985
|
SARLA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299623
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amb
|
HP-12-001-021-01145900/589-A
(HAMBOLI)
|
1312001021NRG24021120230154312
|
04/11/2023
|
Anju Bala
|
1312001021WL006985
|
Anju Bala
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299628
|
|
Mrs. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-045-01145700/132
(SATOTHER)
|
1312001000NRG24041120230157424
|
04/11/2023
|
SOMA DEVI
|
1312001WL007140
|
SOMA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299622
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-045-01145700/21-A
(SATOTHER)
|
1312001000NRG24041120230157427
|
04/11/2023
|
RAKSHA DEVI
|
1312001WL007140
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299644
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-045-01145700/354
(SATOTHER)
|
1312001000NRG24041120230157430
|
04/11/2023
|
TARO DEVI
|
1312001WL007140
|
TARO DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299627
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-045-01145700/356
(SATOTHER)
|
1312001000NRG24041120230157431
|
04/11/2023
|
PARVEEN DEVI
|
1312001WL007140
|
PARVEEN DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299621
|
|
Mrs. PARVEEN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amb
|
HP-12-001-045-01145700/373
(SATOTHER)
|
1312001000NRG24041120230157432
|
04/11/2023
|
Ritu Begam
|
1312001WL007140
|
Ritu Begam
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299605
|
|
Mrs. Ritu Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98784
|
98784
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-016-01145200/620
(DIAYARA)
|
1312001000NRG24041120230156951
|
04/11/2023
|
Sharda Devi
|
1312001WL007120
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350299608
|
|
SHARDA DEVI W/O SH ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Amb
|
HP-12-001-022-01118600/323
(JAWAL)
|
1312001022NRG24041120230156927
|
04/11/2023
|
Girdhari Lal
|
1312001022WL007117
|
Girdhari Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299607
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Amb
|
HP-12-001-031-01142000/526
(LADOLI)
|
1312001031NRG24041120230156300
|
04/11/2023
|
Pinki devi
|
1312001031WL007079
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/11/2023
|
|
7350299679
|
|
PINKI DEVI WO SWARN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-031-01142000/507
(LADOLI)
|
1312001031NRG24041120230156299
|
04/11/2023
|
Razia begam
|
1312001031WL007079
|
Razia begam
|
00224
|
KACE0000009
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299600
|
|
Mrs. RAZIYA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24041120230156683
|
04/11/2023
|
NEELAM
|
1312001005WL007101
|
NEELAM
|
00224
|
KACE0000017
|
672
|
672
|
Processed
|
10/11/2023
|
|
7350299672
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Amb
|
HP-12-001-005-01117900/256
(BADHMANA)
|
1312001005NRG24041120230156684
|
04/11/2023
|
Upasna Rani
|
1312001005WL007101
|
Upasna Rani
|
00224
|
KACE0000017
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299601
|
|
UPASNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24041120230156685
|
04/11/2023
|
Ranjit singh
|
1312001005WL007101
|
Ranjit singh
|
00224
|
KACE0000017
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299678
|
|
RANJITSINGH BIRSINGH GULERIA
|
IDBI BANK(607095)
|
|
57
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24041120230156939
|
04/11/2023
|
Gurdyal Singh
|
1312001022WL007118
|
Gurdyal Singh
|
00224
|
KACE0000017
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299598
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-015-01146000/13-A
(DHUSARA)
|
1312001015NRG24041120230157399
|
04/11/2023
|
KEWLKRISHAN
|
1312001015WL007137
|
KEWLKRISHAN
|
00224
|
KACE0000087
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7350299674
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24041120230157400
|
04/11/2023
|
Gurdev chand
|
1312001015WL007137
|
Gurdev chand
|
00224
|
KACE0000087
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350299675
|
|
GURDEV SINGH SO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24041120230157401
|
04/11/2023
|
Nirmal singh
|
1312001015WL007137
|
Nirmal singh
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299599
|
|
Mr. NIRMAL SINGH SO SH NATHA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Amb
|
HP-12-001-015-01146000/465
(DHUSARA)
|
1312001015NRG24041120230157402
|
04/11/2023
|
Lal chand
|
1312001015WL007137
|
Lal chand
|
00224
|
KACE0000087
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350299597
|
|
Mr. LAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Amb
|
HP-12-001-045-01145700/123
(SATOTHER)
|
1312001000NRG24041120230157423
|
04/11/2023
|
Sushma Devi
|
1312001WL007140
|
Sushma Devi
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299673
|
|
SUSHMA SHARMA W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-045-01145700/16-A
(SATOTHER)
|
1312001000NRG24041120230157425
|
04/11/2023
|
JULMA DEVI
|
1312001WL007140
|
JULMA DEVI
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299671
|
|
Mrs. JULAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Amb
|
HP-12-001-045-01145700/20-A
(SATOTHER)
|
1312001000NRG24041120230157426
|
04/11/2023
|
TRISHLA DEVI
|
1312001WL007140
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299593
|
|
Mrs. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Amb
|
HP-12-001-045-01145700/22-A
(SATOTHER)
|
1312001000NRG24041120230157428
|
04/11/2023
|
URMILA DEVI
|
1312001WL007140
|
URMILA DEVI
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299669
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001000NRG24041120230157429
|
04/11/2023
|
Dalvinder singh
|
1312001WL007140
|
Dalvinder singh
|
00224
|
KACE0000087
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350299677
|
|
Mr. DALVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001000NRG24041120230157433
|
04/11/2023
|
RAKSHA DEVI
|
1312001WL007140
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299676
|
|
Mrs. RAKSHA DEVI WO SH ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Amb
|
HP-12-001-045-01145700/92-A
(SATOTHER)
|
1312001000NRG24041120230157434
|
04/11/2023
|
KULWANT KAUR
|
1312001WL007140
|
KULWANT KAUR
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299670
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24041120230157409
|
04/11/2023
|
BALRAM KUMAR
|
1312001027WL007138
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7350299613
|
|
BALRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Amb
|
HP-12-001-027-01142500/467
(KATOHAR KALAN)
|
1312001027NRG24041120230157410
|
04/11/2023
|
Pawan Kumar
|
1312001027WL007138
|
Pawan Kumar
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299576
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-027-01142500/67
(KATOHAR KALAN)
|
1312001027NRG24041120230157411
|
04/11/2023
|
GURBACHAN SINGH
|
1312001027WL007138
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299696
|
|
GURBACHAN SINGH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-028-01142400/2
(KATOHAR KHURD)
|
1312001028NRG24041120230157415
|
04/11/2023
|
KRISHNA DEVI
|
1312001028WL007139
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299691
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Amb
|
HP-12-001-028-01142400/209
(KATOHAR KHURD)
|
1312001028NRG24041120230157416
|
04/11/2023
|
SAROJ DEVI
|
1312001028WL007139
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299692
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Amb
|
HP-12-001-031-01142000/14
(LADOLI)
|
1312001031NRG24041120230156295
|
04/11/2023
|
PARMILA DEVI
|
1312001031WL007079
|
PARMILA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299614
|
|
PRAMILA DEVI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-031-01142000/2
(LADOLI)
|
1312001031NRG24041120230156296
|
04/11/2023
|
USHA DEVI
|
1312001031WL007079
|
USHA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299615
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Amb
|
HP-12-001-031-01142000/32
(LADOLI)
|
1312001031NRG24041120230156297
|
04/11/2023
|
Joginder Pal
|
1312001031WL007079
|
Joginder Pal
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299690
|
|
JOGINDER PAL S/O SUKHDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Amb
|
HP-12-001-031-01142000/34
(LADOLI)
|
1312001031NRG24041120230156298
|
04/11/2023
|
NEELAM KUMARI
|
1312001031WL007079
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299610
|
|
NEELAM KUMARI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Amb
|
HP-12-001-031-01142000/42
(LADOLI)
|
1312001031NRG24041120230156637
|
04/11/2023
|
KAMLA DEVI
|
1312001031WL007099
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7350299612
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24041120230156638
|
04/11/2023
|
SHEELA DEVI
|
1312001031WL007099
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350299698
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Amb
|
HP-12-001-031-01143300/241
(LADOLI)
|
1312001031NRG24041120230156302
|
04/11/2023
|
MANDHU
|
1312001031WL007079
|
MANDHU
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299695
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-031-01143300/241
(LADOLI)
|
1312001031NRG24041120230156301
|
04/11/2023
|
SATPAL
|
1312001031WL007079
|
SATPAL
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7350299616
|
|
SAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Amb
|
HP-12-001-031-01143300/420
(LADOLI)
|
1312001031NRG24041120230156639
|
04/11/2023
|
SAROJ DEVI
|
1312001031WL007099
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7350299689
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Amb
|
HP-12-001-031-01143300/49
(LADOLI)
|
1312001031NRG24041120230156640
|
04/11/2023
|
Neelam Devi
|
1312001031WL007099
|
Neelam Devi
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7350299609
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Amb
|
HP-12-001-031-01143300/50
(LADOLI)
|
1312001031NRG24041120230156641
|
04/11/2023
|
RAM JI DASS
|
1312001031WL007099
|
RAM JI DASS
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7350299617
|
|
RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Amb
|
HP-12-001-031-01143300/51
(LADOLI)
|
1312001031NRG24041120230156642
|
04/11/2023
|
NEELAM
|
1312001031WL007099
|
NEELAM
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7350299697
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Amb
|
HP-12-001-031-01143300/557-A
(LADOLI)
|
1312001031NRG24041120230156644
|
04/11/2023
|
Leela
|
1312001031WL007099
|
Leela
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350299687
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Amb
|
HP-12-001-031-01143300/76
(LADOLI)
|
1312001031NRG24041120230156645
|
04/11/2023
|
MAYA DEVI
|
1312001031WL007099
|
MAYA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350299693
|
|
MRS MAYA DEVI WO SH KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001031NRG24041120230156646
|
04/11/2023
|
OM PRAKESH
|
1312001031WL007099
|
OM PRAKESH
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7350299618
|
|
OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Amb
|
HP-12-001-031-01143300/89
(LADOLI)
|
1312001031NRG24041120230156647
|
04/11/2023
|
kanchan
|
1312001031WL007099
|
kanchan
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7350299688
|
|
Kanchan
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Amb
|
HP-12-001-031-01143300/89
(LADOLI)
|
1312001031NRG24041120230156648
|
04/11/2023
|
santosh kumar
|
1312001031WL007099
|
santosh kumar
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350299694
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Amb
|
HP-12-001-031-01143300/95
(LADOLI)
|
1312001031NRG24041120230156649
|
04/11/2023
|
RAM CHAND
|
1312001031WL007099
|
RAM CHAND
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7350299575
|
|
RAM CHAND S/O SUDAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-005-01117900/118
(BADHMANA)
|
1312001005NRG24041120230156691
|
04/11/2023
|
Sanjna devi
|
1312001005WL007102
|
Sanjna devi
|
00349
|
PSIB0021367
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299603
|
|
MRS SANJNA DEVI WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-005-01117900/108
(BADHMANA)
|
1312001005NRG24041120230156681
|
04/11/2023
|
SEEMA DEVI
|
1312001005WL007101
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Rejected
|
10/11/2023
|
|
7350299611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Amb
|
HP-12-001-022-01118600/109
(JAWAL)
|
1312001022NRG24041120230156937
|
04/11/2023
|
ANJANA DEVI
|
1312001022WL007118
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7350299685
|
|
ANJNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-022-01118600/117
(JAWAL)
|
1312001022NRG24041120230156925
|
04/11/2023
|
GURMITO DEVI
|
1312001022WL007117
|
GURMITO DEVI
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299681
|
|
GURMEETO DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24041120230156928
|
04/11/2023
|
BAL KISHAN
|
1312001022WL007117
|
BAL KISHAN
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299683
|
|
BAL KISHAN S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24041120230156929
|
04/11/2023
|
SHKUNTLA DEVI
|
1312001022WL007117
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350299682
|
|
SHAKUNTLA DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24041120230156940
|
04/11/2023
|
BIMLA DEVI
|
1312001022WL007118
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299684
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG24041120230156930
|
04/11/2023
|
SUNITA DEVI
|
1312001022WL007117
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7350299686
|
|
SUNITA DEVI WO SH OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-005-01117900/201
(BADHMANA)
|
1312001005NRG24041120230156693
|
04/11/2023
|
PREM LATA
|
1312001005WL007102
|
PREM LATA
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299653
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-005-01117900/202
(BADHMANA)
|
1312001005NRG24041120230156694
|
04/11/2023
|
SANTOSH RANI
|
1312001005WL007102
|
SANTOSH RANI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299646
|
|
SANTOSH RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-005-01117900/57
(BADHMANA)
|
1312001005NRG24041120230156697
|
04/11/2023
|
DURYODHAN SINGH
|
1312001005WL007102
|
DURYODHAN SINGH
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299647
|
|
DARYODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Amb
|
HP-12-001-019-01116300/213
(GHANGRET)
|
1312001019NRG24041120230157447
|
04/11/2023
|
SHIV DEI
|
1312001019WL007141
|
SHIV DEI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299650
|
|
SHIV DEVI W/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-019-01116300/214
(GHANGRET)
|
1312001019NRG24041120230157448
|
04/11/2023
|
KAMLESH RANI
|
1312001019WL007141
|
KAMLESH RANI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299648
|
|
KAMLESH RANI W O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Amb
|
HP-12-001-019-01116300/215
(GHANGRET)
|
1312001019NRG24041120230157449
|
04/11/2023
|
SUMAN KUMARI
|
1312001019WL007141
|
SUMAN KUMARI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299645
|
|
SUMAN KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Amb
|
HP-12-001-019-01116300/280
(GHANGRET)
|
1312001019NRG24041120230157471
|
04/11/2023
|
KEWAL SINGH
|
1312001019WL007143
|
KEWAL SINGH
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299590
|
|
KEWAL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Amb
|
HP-12-001-019-01116300/57
(GHANGRET)
|
1312001019NRG24041120230157450
|
04/11/2023
|
Ram Ditta
|
1312001019WL007141
|
Ram Ditta
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7350299577
|
|
RAM DUTT S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24041120230156839
|
04/11/2023
|
LAXHMI DEVI
|
1312001020WL007111
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299642
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Amb
|
HP-12-001-020-01116500/211
(GINDPUR)
|
1312001020NRG24041120230156840
|
04/11/2023
|
SUNITA DEVI
|
1312001020WL007111
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350299641
|
|
SUNITA DEVI W/OKARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24041120230156841
|
04/11/2023
|
Rohit
|
1312001020WL007111
|
Rohit
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299588
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24041120230156842
|
04/11/2023
|
ANJNA DEVI
|
1312001020WL007111
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299652
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24041120230156843
|
04/11/2023
|
ANITA DEVI
|
1312001020WL007111
|
ANITA DEVI
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299587
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24041120230156844
|
04/11/2023
|
Rekha devi
|
1312001020WL007111
|
Rekha devi
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299589
|
|
REKHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG24041120230156845
|
04/11/2023
|
BALWANT SINGH
|
1312001020WL007111
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
10/11/2023
|
|
7350299643
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Amb
|
HP-12-001-022-01118600/274
(JAWAL)
|
1312001022NRG24041120230156926
|
04/11/2023
|
VINOD KUMAR
|
1312001022WL007117
|
VINOD KUMAR
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299591
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
116
|
Amb
|
HP-12-001-022-01118600/299
(JAWAL)
|
1312001022NRG24041120230156938
|
04/11/2023
|
ANJU DEVI
|
1312001022WL007118
|
ANJU DEVI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
11/11/2023
|
|
7350299574
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24041120230157475
|
04/11/2023
|
HARIDASS
|
1312001029WL007144
|
HARIDASS
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7350299640
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24041120230157476
|
04/11/2023
|
NIRMLA DEVI
|
1312001029WL007144
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7350299636
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24041120230157477
|
04/11/2023
|
MANORMA DEVI
|
1312001029WL007144
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7350299639
|
|
MANORAMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
120
|
Amb
|
HP-12-001-021-01145800/577
(HAMBOLI)
|
1312001021NRG24021120230154308
|
04/11/2023
|
Sharda Devi
|
1312001021WL006985
|
Sharda Devi
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299594
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24041120230157417
|
04/11/2023
|
Soma devi
|
1312001028WL007139
|
Soma devi
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299602
|
|
Miss. SOMA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24041120230157418
|
04/11/2023
|
Reena kumari
|
1312001028WL007139
|
Reena kumari
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299701
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
123
|
Amb
|
HP-12-001-005-01117900/122
(BADHMANA)
|
1312001005NRG24041120230156682
|
04/11/2023
|
Rita Rani
|
1312001005WL007101
|
Rita Rani
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299581
|
|
Mrs. RITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Amb
|
HP-12-001-005-01117900/25
(BADHMANA)
|
1312001005NRG24041120230156695
|
04/11/2023
|
Bablu kimar
|
1312001005WL007102
|
Bablu kimar
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299626
|
|
MR BABLI KUAMR SO SH VATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amb
|
HP-12-001-005-01117900/42
(BADHMANA)
|
1312001005NRG24041120230156696
|
04/11/2023
|
VEENA KUMARI
|
1312001005WL007102
|
VEENA KUMARI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7350299620
|
|
MRS VEENA KUMARI WO SH MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Amb
|
HP-12-001-029-01116700/111
(KHAROH)
|
1312001029NRG24041120230157550
|
04/11/2023
|
RAJINDER SINGH
|
1312001029WL007146
|
RAJINDER SINGH
|
00415
|
SBIN0002327
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299578
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
127
|
Amb
|
HP-12-001-029-01116700/111
(KHAROH)
|
1312001029NRG24041120230157549
|
04/11/2023
|
SHASHI
|
1312001029WL007146
|
SHASHI
|
00415
|
SBIN0051398
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350299606
|
|
RAJINDER SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
128
|
Amb
|
HP-12-001-031-01143300/386
(LADOLI)
|
1312001031NRG24041120230156303
|
04/11/2023
|
Ekta devi
|
1312001031WL007079
|
Ekta devi
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350299680
|
|
EKTA DEVI WO ISHAR DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261184
|
261184
|
|
|
|
|
|
|
|