|
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-12-001-009-01145400/142
(BHERA)
|
1312001009NRG24040920230116800
|
04/09/2023
|
Sharda Devi
|
1312001009WL005255
|
Sharda Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801354
|
|
Ms. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/207-A
(BHERA)
|
1312001009NRG24040920230116801
|
04/09/2023
|
Vinod Kumar
|
1312001009WL005255
|
Vinod Kumar
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286801360
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/237
(BHERA)
|
1312001009NRG24040920230116802
|
04/09/2023
|
Shubha Devi
|
1312001009WL005255
|
Shubha Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286801419
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/27
(BHERA)
|
1312001009NRG24040920230116803
|
04/09/2023
|
Mr. ARJUN DEV
|
1312001009WL005255
|
Mr. ARJUN DEV
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286801339
|
|
Mr. ARJUN DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/318-A
(BHERA)
|
1312001009NRG24040920230116804
|
04/09/2023
|
Banita Kumari
|
1312001009WL005255
|
Banita Kumari
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286801396
|
|
Mrs. BANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24040920230116805
|
04/09/2023
|
NAND LAL
|
1312001009WL005255
|
NAND LAL
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801417
|
|
NANDLAL KUSHIRAM MISTRY
|
CANARA BANK(508532)
|
|
7
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24040920230116806
|
04/09/2023
|
Mr. SEVA SINGH
|
1312001009WL005255
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286801344
|
|
Mr. SEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/54
(BHERA)
|
1312001009NRG24040920230116807
|
04/09/2023
|
Raj Kumar
|
1312001009WL005255
|
Raj Kumar
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286801403
|
|
Mr. RAJ KUMAR & PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-045-01145600/366
(SATOTHER)
|
1312001045NRG24040920230116764
|
04/09/2023
|
Shalu rani
|
1312001045WL005254
|
Shalu rani
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801424
|
|
Mrs. SHALU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-045-01145700/110-A
(SATOTHER)
|
1312001045NRG24040920230116766
|
04/09/2023
|
ASHA DEVI
|
1312001045WL005254
|
ASHA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801376
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-045-01145700/132
(SATOTHER)
|
1312001045NRG24040920230116767
|
04/09/2023
|
SOMA DEVI
|
1312001045WL005254
|
SOMA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801375
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-045-01145700/21-A
(SATOTHER)
|
1312001045NRG24040920230116770
|
04/09/2023
|
RAKSHA DEVI
|
1312001045WL005254
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801394
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-045-01145700/28-A
(SATOTHER)
|
1312001045NRG24040920230116772
|
04/09/2023
|
Tinku
|
1312001045WL005254
|
Tinku
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801358
|
|
Mr. TINKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24040920230116773
|
04/09/2023
|
Raghubir Singh
|
1312001045WL005254
|
Raghubir Singh
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286801399
|
|
Mr. RAGHBIR CHAND S/O DURGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-045-01145700/313
(SATOTHER)
|
1312001045NRG24040920230116774
|
04/09/2023
|
RESHMA DEVI
|
1312001045WL005254
|
RESHMA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801401
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24040920230116775
|
04/09/2023
|
RANJEET KAUR
|
1312001045WL005254
|
RANJEET KAUR
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286801408
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-045-01145700/341
(SATOTHER)
|
1312001045NRG24040920230116777
|
04/09/2023
|
Yamna Devi
|
1312001045WL005254
|
Yamna Devi
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286801407
|
|
Mrs. YAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-045-01145700/356
(SATOTHER)
|
1312001045NRG24040920230116778
|
04/09/2023
|
PARVEEN DEVI
|
1312001045WL005254
|
PARVEEN DEVI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286801412
|
|
Mrs. PARVEEN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-045-01145700/63-A
(SATOTHER)
|
1312001045NRG24040920230116780
|
04/09/2023
|
Suman Devi
|
1312001045WL005254
|
Suman Devi
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286801420
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-045-01145700/67-A
(SATOTHER)
|
1312001045NRG24040920230116781
|
04/09/2023
|
Kasualya Devi
|
1312001045WL005254
|
Kasualya Devi
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286801374
|
|
Mrs. KAUSHLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40349
|
40349
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-003-01131000/130
(ANDORA LOWER)
|
1312001003NRG24010920230111404
|
04/09/2023
|
Sunita Devi
|
1312001003WL004984
|
Sunita Devi
|
00089
|
CBIN0283644
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286801418
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24030920230115854
|
04/09/2023
|
RAJIV KUMAR
|
1312001010WL005217
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
2536
|
2536
|
Processed
|
07/09/2023
|
|
5286801431
|
|
RAJIV KUMAR S/O SH RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Amb
|
HP-12-001-014-01117400/23
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116066
|
04/09/2023
|
PARVEEN KUMAR
|
1312001014WL005223
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
07/09/2023
|
|
5286801429
|
|
PARVEEN KUMAR SO PIRTHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24030920230115861
|
04/09/2023
|
ARUN KUMAR
|
1312001018WL005218
|
ARUN KUMAR
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
07/09/2023
|
|
5286801428
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amb
|
HP-12-001-018-01118300/369
(DUHAL BHATWALA)
|
1312001018NRG24030920230115863
|
04/09/2023
|
NEENA DEVI
|
1312001018WL005218
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286801430
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Amb
|
HP-12-001-018-01118700/297
(DUHAL BHATWALA)
|
1312001018NRG24030920230115865
|
04/09/2023
|
Subhadra Kumari
|
1312001018WL005218
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
07/09/2023
|
|
5286801434
|
|
SUBHADRA KUMARI WO ABHANSH KUMAR THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-018-01119200/147
(DUHAL BHATWALA)
|
1312001018NRG24030920230115867
|
04/09/2023
|
SEEMA SHARMA
|
1312001018WL005218
|
SEEMA SHARMA
|
00159
|
PUNB0HPGB04
|
2419
|
2419
|
Processed
|
07/09/2023
|
|
5286801433
|
|
SEEMA SHARMA W/O SH VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Amb
|
HP-12-001-018-01119200/147
(DUHAL BHATWALA)
|
1312001018NRG24030920230115866
|
04/09/2023
|
VINOD KUMAR
|
1312001018WL005218
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
2419
|
2419
|
Processed
|
07/09/2023
|
|
5286801432
|
|
VINOD KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-029-01116700/114
(KHAROH)
|
1312001029NRG24020920230113156
|
04/09/2023
|
Harish kumar
|
1312001029WL005087
|
Harish kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801427
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amb
|
HP-12-001-029-01116700/194
(KHAROH)
|
1312001029NRG24020920230113161
|
04/09/2023
|
Ashwani sharma
|
1312001029WL005087
|
Ashwani sharma
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286801414
|
|
Mr. ASHWANI SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13018
|
13018
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24030920230115860
|
04/09/2023
|
SWARNA DEVI
|
1312001018WL005218
|
SWARNA DEVI
|
00224
|
KACE0000017
|
418
|
418
|
Processed
|
07/09/2023
|
|
5286801373
|
|
Mrs. SWARANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24020920230113159
|
04/09/2023
|
PARVEEN KUMARI
|
1312001029WL005087
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801341
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-029-01116700/197
(KHAROH)
|
1312001029NRG24020920230113182
|
04/09/2023
|
DES RAJ
|
1312001029WL005088
|
DES RAJ
|
00224
|
KACE0000053
|
2509
|
2509
|
Processed
|
07/09/2023
|
|
5286801425
|
|
DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amb
|
HP-12-001-029-01116700/54-A
(KHAROH)
|
1312001029NRG24020920230113165
|
04/09/2023
|
Raj Rani
|
1312001029WL005087
|
Raj Rani
|
00224
|
KACE0000053
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286801357
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24040920230116765
|
04/09/2023
|
Tilak Raj
|
1312001045WL005254
|
Tilak Raj
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801342
|
|
TILAK RAJ S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-045-01145700/18-A
(SATOTHER)
|
1312001045NRG24040920230116768
|
04/09/2023
|
SATYA DEVI
|
1312001045WL005254
|
SATYA DEVI
|
00224
|
KACE0000087
|
418
|
418
|
Processed
|
07/09/2023
|
|
5286801361
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Amb
|
HP-12-001-045-01145700/20-A
(SATOTHER)
|
1312001045NRG24040920230116769
|
04/09/2023
|
TRISHLA DEVI
|
1312001045WL005254
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801355
|
|
Mrs. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-045-01145700/22-A
(SATOTHER)
|
1312001045NRG24040920230116771
|
04/09/2023
|
URMILA DEVI
|
1312001045WL005254
|
URMILA DEVI
|
00224
|
KACE0000087
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286801340
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24040920230116776
|
04/09/2023
|
Dalvinder singh
|
1312001045WL005254
|
Dalvinder singh
|
00224
|
KACE0000087
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286801421
|
|
Mr. DALVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Amb
|
HP-12-001-045-01145700/37-A
(SATOTHER)
|
1312001045NRG24040920230116779
|
04/09/2023
|
GURDEV SINGH
|
1312001045WL005254
|
GURDEV SINGH
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801338
|
|
GURDEV SINGH S/O SH. SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7734
|
7734
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-003-01131000/107
(ANDORA LOWER)
|
1312001003NRG24010920230111402
|
04/09/2023
|
JOGINDER SINGH
|
1312001003WL004984
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286801436
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24010920230111403
|
04/09/2023
|
ROOP LAL
|
1312001003WL004984
|
ROOP LAL
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286801435
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-003-01131000/154
(ANDORA LOWER)
|
1312001003NRG24010920230111405
|
04/09/2023
|
REKHA RANI
|
1312001003WL004984
|
REKHA RANI
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
07/09/2023
|
|
5286801437
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-003-01131000/5
(ANDORA LOWER)
|
1312001003NRG24010920230111406
|
04/09/2023
|
SAROJ KUMARI
|
1312001003WL004984
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286801438
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-003-01131000/522
(ANDORA LOWER)
|
1312001003NRG24010920230111408
|
04/09/2023
|
Anchal Devi
|
1312001003WL004984
|
Anchal Devi
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
07/09/2023
|
|
5286801439
|
|
ANCHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-025-01131700/244
(KARLUHI)
|
1312001025NRG24020920230115025
|
04/09/2023
|
URMILA DEVI
|
1312001025WL005188
|
URMILA DEVI
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286801445
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001025NRG24020920230115026
|
04/09/2023
|
RENU KUMARI
|
1312001025WL005188
|
RENU KUMARI
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286801443
|
|
RENU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-025-01131700/416
(KARLUHI)
|
1312001025NRG24020920230114974
|
04/09/2023
|
ANJU BALA
|
1312001025WL005184
|
ANJU BALA
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286801441
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-036-01131900/117
(MUBARIK PUR)
|
1312001053NRG24020920230114994
|
04/09/2023
|
Raj Kumari
|
1312001053WL005187
|
Raj Kumari
|
00349
|
PSIB0000164
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5286801444
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-036-01131900/186
(MUBARIK PUR)
|
1312001053NRG24020920230114996
|
04/09/2023
|
Sudesh Kumari
|
1312001053WL005187
|
Sudesh Kumari
|
00349
|
PSIB0000164
|
1890
|
1890
|
Processed
|
07/09/2023
|
|
5286801335
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-036-01131900/311
(MUBARIK PUR)
|
1312001053NRG24020920230114999
|
04/09/2023
|
Neelam Kumari
|
1312001053WL005187
|
Neelam Kumari
|
00349
|
PSIB0000164
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
5286801442
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-036-01131900/589
(MUBARIK PUR)
|
1312001053NRG24020920230115002
|
04/09/2023
|
Sakindra Devi
|
1312001053WL005187
|
Sakindra Devi
|
00349
|
PSIB0000164
|
2100
|
2100
|
Rejected
|
07/09/2023
|
|
5286801334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Amb
|
HP-12-001-036-01131900/88-A
(MUBARIK PUR)
|
1312001053NRG24020920230115008
|
04/09/2023
|
Parveen Kumari
|
1312001053WL005187
|
Parveen Kumari
|
00349
|
PSIB0000164
|
630
|
630
|
Processed
|
07/09/2023
|
|
5286801440
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-019-01116300/308
(GHANGRET)
|
1312001019NRG24020920230113018
|
04/09/2023
|
ANU BALA
|
1312001019WL005074
|
ANU BALA
|
00354
|
PUNB0063000
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286801336
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-010-01118100/160
(CHHAPROH)
|
1312001010NRG24030920230115852
|
04/09/2023
|
Rajni Bala
|
1312001010WL005217
|
Rajni Bala
|
00354
|
PUNB0113400
|
2218
|
2218
|
Processed
|
07/09/2023
|
|
5286801364
|
|
RAJNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24030920230115853
|
04/09/2023
|
RAJNI
|
1312001010WL005217
|
RAJNI
|
00354
|
PUNB0113400
|
2536
|
2536
|
Processed
|
07/09/2023
|
|
5286801365
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24030920230115864
|
04/09/2023
|
MAMTA
|
1312001018WL005218
|
MAMTA
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286801347
|
|
MAMTA W/O SH ATUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-018-01119200/25
(DUHAL BHATWALA)
|
1312001018NRG24030920230115868
|
04/09/2023
|
PARVEEN KUMARI
|
1312001018WL005218
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
2419
|
2419
|
Processed
|
07/09/2023
|
|
5286801348
|
|
PARVEEN KUMARI W/O SHAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-019-01116300/363
(GHANGRET)
|
1312001019NRG24020920230113006
|
04/09/2023
|
KUSHAM DEVI
|
1312001019WL005073
|
KUSHAM DEVI
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801362
|
|
KUSHAM DEVI DO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-014-01117400/102
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116064
|
04/09/2023
|
RAJ KUMAR
|
1312001014WL005223
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801345
|
|
RAJ KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-014-01117400/107
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116065
|
04/09/2023
|
DHARAM PAL
|
1312001014WL005223
|
DHARAM PAL
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286801346
|
|
DHARAM PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-014-01117400/126
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230115878
|
04/09/2023
|
VEENA DEVI
|
1312001014WL005219
|
VEENA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801398
|
|
VEENA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230115880
|
04/09/2023
|
RAJANI BALA
|
1312001014WL005219
|
RAJANI BALA
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801395
|
|
RAJNI BALA D/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116067
|
04/09/2023
|
ANCHAL SINGH
|
1312001014WL005223
|
ANCHAL SINGH
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286801411
|
|
ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116068
|
04/09/2023
|
NISHA DEVI
|
1312001014WL005223
|
NISHA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
07/09/2023
|
|
5286801423
|
|
NISHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116069
|
04/09/2023
|
SURESH KUMAR
|
1312001014WL005223
|
SURESH KUMAR
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
07/09/2023
|
|
5286801363
|
|
SURESH KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Amb
|
HP-12-001-019-01116300/108
(GHANGRET)
|
1312001019NRG24020920230113016
|
04/09/2023
|
HARI RAM
|
1312001019WL005074
|
HARI RAM
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286801402
|
|
HARI RAM S/O SHARADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-019-01116300/14
(GHANGRET)
|
1312001019NRG24020920230113017
|
04/09/2023
|
RATTAN CHAND
|
1312001019WL005074
|
RATTAN CHAND
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286801377
|
|
RATTAN CHAND S/O GADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-019-01116300/197
(GHANGRET)
|
1312001019NRG24020920230112992
|
04/09/2023
|
DARSHNA KUMARI
|
1312001019WL005072
|
DARSHNA KUMARI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286801368
|
|
PAWAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-019-01116300/197
(GHANGRET)
|
1312001019NRG24020920230112993
|
04/09/2023
|
PAWAN KUMAR SHARMA
|
1312001019WL005072
|
PAWAN KUMAR SHARMA
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286801422
|
|
PAWAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24020920230112994
|
04/09/2023
|
REKHA DEVI
|
1312001019WL005072
|
REKHA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286801378
|
|
REKHA DEVI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24020920230113002
|
04/09/2023
|
Nisha kumari
|
1312001019WL005073
|
Nisha kumari
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
07/09/2023
|
|
5286801353
|
|
NISHA KUMARI W O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24020920230112995
|
04/09/2023
|
MEENA DEVI
|
1312001019WL005072
|
MEENA DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801352
|
|
MEENA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-019-01116300/351
(GHANGRET)
|
1312001019NRG24020920230113003
|
04/09/2023
|
ANJANA DEVI
|
1312001019WL005073
|
ANJANA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
07/09/2023
|
|
5286801410
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-019-01116300/355
(GHANGRET)
|
1312001019NRG24020920230113004
|
04/09/2023
|
KAMLESH KUMARI
|
1312001019WL005073
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801356
|
|
KAMLESH KUMARI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24020920230113007
|
04/09/2023
|
ANJANA KUMARI
|
1312001019WL005073
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286801379
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24020920230112996
|
04/09/2023
|
Giano devi
|
1312001019WL005072
|
Giano devi
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286801380
|
|
GIANO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24020920230113008
|
04/09/2023
|
shri ram
|
1312001019WL005073
|
shri ram
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
07/09/2023
|
|
5286801349
|
|
SHRI RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-019-01116300/90
(GHANGRET)
|
1312001019NRG24020920230113019
|
04/09/2023
|
BAKSHI RAM
|
1312001019WL005074
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286801381
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-029-01116700/130
(KHAROH)
|
1312001029NRG24020920230113138
|
04/09/2023
|
MANOHAR LAL
|
1312001029WL005086
|
MANOHAR LAL
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286801382
|
|
MANOHAR LAL S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-029-01116700/135-A
(KHAROH)
|
1312001029NRG24020920230113158
|
04/09/2023
|
SUNITA DEVI
|
1312001029WL005087
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286801383
|
|
MRS SUNITA KUMARI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amb
|
HP-12-001-029-01116700/14-A
(KHAROH)
|
1312001029NRG24020920230113139
|
04/09/2023
|
AASHA RANI
|
1312001029WL005086
|
AASHA RANI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286801384
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24020920230113181
|
04/09/2023
|
JAGTAR SINGH
|
1312001029WL005088
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801385
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24020920230113180
|
04/09/2023
|
SUNITA DEVI
|
1312001029WL005088
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801397
|
|
JAGTAR SINGH S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-029-01116700/21-A
(KHAROH)
|
1312001029NRG24020920230113140
|
04/09/2023
|
SEEMA DEVI
|
1312001029WL005086
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286801369
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-029-01116700/25-A
(KHAROH)
|
1312001029NRG24020920230113141
|
04/09/2023
|
JAMNA DEVI
|
1312001029WL005086
|
JAMNA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286801386
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amb
|
HP-12-001-029-01116700/3-A
(KHAROH)
|
1312001029NRG24020920230113163
|
04/09/2023
|
SUKH DEV
|
1312001029WL005087
|
SUKH DEV
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286801387
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24020920230113183
|
04/09/2023
|
Raj Rani
|
1312001029WL005088
|
Raj Rani
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801359
|
|
RAJ RANI D O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG24020920230113184
|
04/09/2023
|
MALKIT SINGH
|
1312001029WL005088
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286801388
|
|
MALKIAT SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-029-01116700/39
(KHAROH)
|
1312001029NRG24020920230113164
|
04/09/2023
|
PAROMILA DEVI
|
1312001029WL005087
|
PAROMILA DEVI
|
00354
|
PUNB0224900
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286801343
|
|
PROMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Amb
|
HP-12-001-029-01116700/40-A
(KHAROH)
|
1312001029NRG24020920230113185
|
04/09/2023
|
BIMLA DEVI
|
1312001029WL005088
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
07/09/2023
|
|
5286801389
|
|
BIMLA DEVI W/O SH.BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Amb
|
HP-12-001-029-01116700/55-A
(KHAROH)
|
1312001029NRG24020920230113142
|
04/09/2023
|
SUMAN LATA
|
1312001029WL005086
|
SUMAN LATA
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286801390
|
|
MRS SUMAN LATA WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amb
|
HP-12-001-029-01116700/57-A
(KHAROH)
|
1312001029NRG24020920230113143
|
04/09/2023
|
CHIRANJI LAL SHARMA
|
1312001029WL005086
|
CHIRANJI LAL SHARMA
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286801367
|
|
CHIRANJI LAL SHARMA S/O LATE SH LATE NA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-029-01116700/62-A
(KHAROH)
|
1312001029NRG24020920230113166
|
04/09/2023
|
KAMLESH
|
1312001029WL005087
|
KAMLESH
|
00354
|
PUNB0224900
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286801391
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-029-01116700/70-A
(KHAROH)
|
1312001029NRG24020920230113144
|
04/09/2023
|
SUSHMA DEVI
|
1312001029WL005086
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286801392
|
|
MRS SUSHMA DEVI WO LATE GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-029-01116700/8-A
(KHAROH)
|
1312001029NRG24020920230113145
|
04/09/2023
|
Anjana Devi
|
1312001029WL005086
|
Anjana Devi
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286801370
|
|
ANJANA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-029-01116700/9-A
(KHAROH)
|
1312001029NRG24020920230113146
|
04/09/2023
|
MAHDEI
|
1312001029WL005086
|
MAHDEI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286801393
|
|
MAHA DEVI W/O SH.MAKHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24020920230113167
|
04/09/2023
|
ANISHA RANI
|
1312001029WL005087
|
ANISHA RANI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801371
|
|
ANISHA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-029-01116700/98
(KHAROH)
|
1312001029NRG24020920230113186
|
04/09/2023
|
RACHNA KUMARI
|
1312001029WL005088
|
RACHNA KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801351
|
|
MRS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80077
|
80077
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001025NRG24020920230115027
|
04/09/2023
|
HARMESH SINGH
|
1312001025WL005188
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286801413
|
|
HARMESH SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-003-01131000/508
(ANDORA LOWER)
|
1312001003NRG24010920230111407
|
04/09/2023
|
Shobha Devi
|
1312001003WL004984
|
Shobha Devi
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286801406
|
|
SHOBHA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-010-01118100/140
(CHHAPROH)
|
1312001010NRG24030920230115850
|
04/09/2023
|
RADHIKA KALIA
|
1312001010WL005217
|
RADHIKA KALIA
|
00415
|
SBIN0002327
|
2218
|
2218
|
Processed
|
07/09/2023
|
|
5286801366
|
|
RADHIKA SHARMA
|
AXIS BANK(607153)
|
|
103
|
Amb
|
HP-12-001-010-01118100/141
(CHHAPROH)
|
1312001010NRG24030920230115851
|
04/09/2023
|
SANTOSH KALIA
|
1312001010WL005217
|
SANTOSH KALIA
|
00415
|
SBIN0002327
|
2218
|
2218
|
Processed
|
07/09/2023
|
|
5286801337
|
|
SANTOSH KALIA WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-018-01118300/332
(DUHAL BHATWALA)
|
1312001018NRG24030920230115862
|
04/09/2023
|
SUMAN DEVI
|
1312001018WL005218
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286801409
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5063
|
5063
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-025-01131600/462
(KARLUHI)
|
1312001025NRG24020920230114971
|
04/09/2023
|
USHA DEVI
|
1312001025WL005184
|
USHA DEVI
|
00415
|
SBIN0003984
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286801426
|
|
USHA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
106
|
Amb
|
HP-12-001-025-01131600/475
(KARLUHI)
|
1312001025NRG24020920230114972
|
04/09/2023
|
Maya Devi
|
1312001025WL005184
|
Maya Devi
|
00415
|
SBIN0003984
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286801405
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amb
|
HP-12-001-025-01131600/68-B
(KARLUHI)
|
1312001025NRG24020920230114973
|
04/09/2023
|
RAJINDER SINGH
|
1312001025WL005184
|
RAJINDER SINGH
|
00415
|
SBIN0003984
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286801350
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Amb
|
HP-12-001-036-01131900/59
(MUBARIK PUR)
|
1312001053NRG24020920230115003
|
04/09/2023
|
Ranjna Devi
|
1312001053WL005187
|
Ranjna Devi
|
00415
|
SBIN0003984
|
1680
|
1680
|
Processed
|
07/09/2023
|
|
5286801400
|
|
RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
109
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24020920230113005
|
04/09/2023
|
JYOTI BALA
|
1312001019WL005073
|
JYOTI BALA
|
00415
|
SBIN0051398
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286801415
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Amb
|
HP-12-001-029-01116700/117
(KHAROH)
|
1312001029NRG24020920230113157
|
04/09/2023
|
SUMAN KAUSHAL
|
1312001029WL005087
|
SUMAN KAUSHAL
|
00415
|
SBIN0051398
|
418
|
418
|
Processed
|
07/09/2023
|
|
5286801372
|
|
MRS SUMAN DEVI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amb
|
HP-12-001-029-01116700/169
(KHAROH)
|
1312001029NRG24020920230113160
|
04/09/2023
|
MEERA DEVI
|
1312001029WL005087
|
MEERA DEVI
|
00415
|
SBIN0051398
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286801404
|
|
MRS MEERA DEVI SO JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24020920230113162
|
04/09/2023
|
Sharda Devi
|
1312001029WL005087
|
Sharda Devi
|
00415
|
SBIN0051398
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286801416
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193509
|
193509
|
|
|
|
|
|
|
|