|
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-12-001-022-01118600/89
(JAWAL)
|
1312001022NRG24201020230149272
|
21/10/2023
|
SOM NATH
|
1312001022WL006813
|
SOM NATH
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671716
|
|
SOM DUTT S/O DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24201020230149339
|
21/10/2023
|
Gurdyal Singh
|
1312001022WL006815
|
Gurdyal Singh
|
00224
|
KACE0000017
|
2907
|
2907
|
Processed
|
07/11/2023
|
|
7128671730
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-022-01118600/109
(JAWAL)
|
1312001022NRG24201020230149336
|
21/10/2023
|
ANJANA DEVI
|
1312001022WL006815
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
2683
|
2683
|
Processed
|
07/11/2023
|
|
7128671675
|
|
ANJNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-022-01118600/131
(JAWAL)
|
1312001022NRG24201020230149268
|
21/10/2023
|
SOMA DEVI
|
1312001022WL006813
|
SOMA DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671679
|
|
SOMA DEVI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-022-01118600/137
(JAWAL)
|
1312001022NRG24201020230149269
|
21/10/2023
|
SANTOSH DEVI
|
1312001022WL006813
|
SANTOSH DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671681
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Amb
|
HP-12-001-022-01118600/25
(JAWAL)
|
1312001022NRG24201020230149337
|
21/10/2023
|
SHOBHA DEVI
|
1312001022WL006815
|
SHOBHA DEVI
|
00354
|
PUNB0113400
|
2683
|
2683
|
Processed
|
07/11/2023
|
|
7128671676
|
|
SHOBHA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24201020230149271
|
21/10/2023
|
RAJ KUMAR
|
1312001022WL006813
|
RAJ KUMAR
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671680
|
|
RAJ KUMAR S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24201020230149340
|
21/10/2023
|
BIMLA DEVI
|
1312001022WL006815
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
2907
|
2907
|
Processed
|
07/11/2023
|
|
7128671678
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-022-01118600/97
(JAWAL)
|
1312001022NRG24201020230149341
|
21/10/2023
|
SONA DEVI
|
1312001022WL006815
|
SONA DEVI
|
00354
|
PUNB0113400
|
1342
|
1342
|
Processed
|
07/11/2023
|
|
7128671677
|
|
SONA DEVI W/O ANUP DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-033-01119400/547-A
(LOHARA UPPER)
|
1312001033NRG24201020230149356
|
21/10/2023
|
NAVEEN KUMAR
|
1312001033WL006817
|
NAVEEN KUMAR
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671670
|
|
NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amb
|
HP-12-001-033-01119400/722-A
(LOHARA UPPER)
|
1312001033NRG24201020230149358
|
21/10/2023
|
Anil kumar
|
1312001033WL006817
|
Anil kumar
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128671669
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amb
|
HP-12-001-033-01120000/648
(LOHARA UPPER)
|
1312001033NRG24201020230149348
|
21/10/2023
|
reeta kumari
|
1312001033WL006816
|
reeta kumari
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671673
|
|
RITA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-033-01120000/649
(LOHARA UPPER)
|
1312001033NRG24201020230149349
|
21/10/2023
|
POONAM DEVI
|
1312001033WL006816
|
POONAM DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671671
|
|
POONAM DEVI WO SH THUNIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-033-01120000/88
(LOHARA UPPER)
|
1312001033NRG24201020230149359
|
21/10/2023
|
Kashmir singh
|
1312001033WL006817
|
Kashmir singh
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671682
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-033-02137100/602
(LOHARA UPPER)
|
1312001033NRG24201020230149350
|
21/10/2023
|
SHUKLA DEVI
|
1312001033WL006816
|
SHUKLA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671672
|
|
SHUKLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Amb
|
HP-12-001-033-02137100/68
(LOHARA UPPER)
|
1312001033NRG24201020230149351
|
21/10/2023
|
MANU BALA
|
1312001033WL006816
|
MANU BALA
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671674
|
|
MANU BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24623
|
24623
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-008-01116900/116
(BHATEHAR)
|
1312001008NRG24201020230149404
|
21/10/2023
|
MUKESH SHARMA
|
1312001008WL006820
|
MUKESH SHARMA
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671688
|
|
MUKESH KR SHARMA S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-008-01116900/12
(BHATEHAR)
|
1312001008NRG24201020230149405
|
21/10/2023
|
SANTOSH KUMARI
|
1312001008WL006820
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671689
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amb
|
HP-12-001-008-01116900/126
(BHATEHAR)
|
1312001008NRG24201020230149406
|
21/10/2023
|
SUNIL Kumar
|
1312001008WL006820
|
SUNIL Kumar
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671690
|
|
SUNIL KUMAR S/O KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Amb
|
HP-12-001-008-01116900/14
(BHATEHAR)
|
1312001008NRG24201020230149407
|
21/10/2023
|
SANTOSH DEVI
|
1312001008WL006820
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671691
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amb
|
HP-12-001-008-01116900/16
(BHATEHAR)
|
1312001008NRG24201020230149392
|
21/10/2023
|
AGYA RAM
|
1312001008WL006819
|
AGYA RAM
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671692
|
|
AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-008-01116900/27
(BHATEHAR)
|
1312001008NRG24201020230149408
|
21/10/2023
|
SUDESH KUMARI
|
1312001008WL006820
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671717
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amb
|
HP-12-001-008-01116900/370
(BHATEHAR)
|
1312001008NRG24201020230149394
|
21/10/2023
|
DEV RAJ
|
1312001008WL006819
|
DEV RAJ
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128671703
|
|
DEV RAJ S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-008-01116900/41
(BHATEHAR)
|
1312001008NRG24201020230149395
|
21/10/2023
|
SUNIL SHARMA
|
1312001008WL006819
|
SUNIL SHARMA
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671693
|
|
SUNIL SHARMA S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-008-01116900/55
(BHATEHAR)
|
1312001008NRG24201020230149396
|
21/10/2023
|
NIKKA RAM
|
1312001008WL006819
|
NIKKA RAM
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128671694
|
|
NIKKA RAM S/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-008-01116900/64
(BHATEHAR)
|
1312001008NRG24201020230149409
|
21/10/2023
|
RAJ KUMAR
|
1312001008WL006820
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671695
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-008-01116900/93
(BHATEHAR)
|
1312001008NRG24201020230149410
|
21/10/2023
|
JOGINDER PAL
|
1312001008WL006820
|
JOGINDER PAL
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128671708
|
|
JOGINDER PAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-008-01117100/1
(BHATEHAR)
|
1312001008NRG24201020230149397
|
21/10/2023
|
VIJAY KUMAR
|
1312001008WL006819
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128671696
|
|
VIJAY KR S/O GOSAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-008-01117100/196-B
(BHATEHAR)
|
1312001008NRG24201020230149411
|
21/10/2023
|
OM PARKASH
|
1312001008WL006820
|
OM PARKASH
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671715
|
|
OM PARKASH S/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-008-01117100/350
(BHATEHAR)
|
1312001008NRG24201020230149412
|
21/10/2023
|
BATTAN CHAND
|
1312001008WL006820
|
BATTAN CHAND
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671710
|
|
BATTAN SINGH S/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-013-01117500/24
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24211020230149716
|
21/10/2023
|
KAMLESH KUMARI
|
1312001013WL006831
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671683
|
|
KAMALESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-013-01117500/262
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24211020230149717
|
21/10/2023
|
SHUBH LATA
|
1312001013WL006831
|
SHUBH LATA
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671718
|
|
SURESH KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-013-01117500/282
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24211020230149718
|
21/10/2023
|
VIJAY KUMARI
|
1312001013WL006831
|
VIJAY KUMARI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671700
|
|
VIJAY KUMARI WO GANESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-013-01117500/289
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24211020230149719
|
21/10/2023
|
REKHA DEVI
|
1312001013WL006831
|
REKHA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671685
|
|
REKHA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24201020230149422
|
21/10/2023
|
SARDARI LAL
|
1312001013WL006821
|
SARDARI LAL
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128671719
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-013-01117500/33
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24201020230149423
|
21/10/2023
|
SUSHMA DEVI
|
1312001013WL006821
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671720
|
|
SUSHMA DEVI W/O DHAN PAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-013-01117500/342
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24211020230149720
|
21/10/2023
|
Kamaljit Vashitsht
|
1312001013WL006831
|
Kamaljit Vashitsht
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671711
|
|
KAMALJIT VASHISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-013-01117500/35
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24211020230149721
|
21/10/2023
|
ONKAR SINGH
|
1312001013WL006831
|
ONKAR SINGH
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671684
|
|
ONKAR CHAND S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-013-01117500/44
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24201020230149424
|
21/10/2023
|
Darshna Devi
|
1312001013WL006821
|
Darshna Devi
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671728
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-013-01117500/7
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24211020230149722
|
21/10/2023
|
SURESH KUMAR
|
1312001013WL006831
|
SURESH KUMAR
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671687
|
|
SURESH KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-013-01117500/71
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24201020230149425
|
21/10/2023
|
Rajesh Kumar
|
1312001013WL006821
|
Rajesh Kumar
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671707
|
|
RAJESH KUMAR S/O ROSHAN LAL VPO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-013-01117500/96
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24201020230149426
|
21/10/2023
|
PYARI DEVI
|
1312001013WL006821
|
PYARI DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671714
|
|
RAM PIARI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-020-01116500/105-A
(GINDPUR)
|
1312001020NRG24201020230149452
|
21/10/2023
|
RAJEEV KUMAR
|
1312001020WL006824
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671721
|
|
RAJEEV KUMAR SO SHABHU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-020-01116500/136-A
(GINDPUR)
|
1312001020NRG24201020230149453
|
21/10/2023
|
MAMTA DEVI
|
1312001020WL006824
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671686
|
|
Mr. ANIL SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Amb
|
HP-12-001-020-01116500/137-A
(GINDPUR)
|
1312001020NRG24201020230149454
|
21/10/2023
|
KUSUM
|
1312001020WL006824
|
KUSUM
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128671702
|
|
KUSUM SHARMA WO SUKHPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24201020230149438
|
21/10/2023
|
LAXHMI DEVI
|
1312001020WL006823
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128671722
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-020-01116500/211
(GINDPUR)
|
1312001020NRG24201020230149439
|
21/10/2023
|
SUNITA DEVI
|
1312001020WL006823
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128671723
|
|
SUNITA DEVI W/OKARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24201020230149440
|
21/10/2023
|
Rohit
|
1312001020WL006823
|
Rohit
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128671705
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24201020230149441
|
21/10/2023
|
ANJNA DEVI
|
1312001020WL006823
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128671697
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-020-01116500/250
(GINDPUR)
|
1312001020NRG24201020230149455
|
21/10/2023
|
SHIV KUMAR
|
1312001020WL006824
|
SHIV KUMAR
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671698
|
|
SHIV KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24201020230149442
|
21/10/2023
|
ANITA DEVI
|
1312001020WL006823
|
ANITA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671729
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Amb
|
HP-12-001-020-01116500/30-A
(GINDPUR)
|
1312001020NRG24201020230149456
|
21/10/2023
|
SHAMA DEVI
|
1312001020WL006824
|
SHAMA DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671699
|
|
SHAMA KUMARI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24201020230149443
|
21/10/2023
|
Rekha devi
|
1312001020WL006823
|
Rekha devi
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128671701
|
|
REKHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG24201020230149457
|
21/10/2023
|
NASIB SINGH
|
1312001020WL006824
|
NASIB SINGH
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128671724
|
|
NASEEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amb
|
HP-12-001-020-01116500/58-A
(GINDPUR)
|
1312001020NRG24201020230149458
|
21/10/2023
|
KISHORI LAL
|
1312001020WL006824
|
KISHORI LAL
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671725
|
|
KISHORI LAL S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-020-01116500/59-A
(GINDPUR)
|
1312001020NRG24201020230149433
|
21/10/2023
|
Miss Heena Sharma
|
1312001020WL006822
|
Miss Heena Sharma
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671713
|
|
HEENA SHARMA D O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-020-01116500/59-A
(GINDPUR)
|
1312001020NRG24201020230149434
|
21/10/2023
|
Mr Varun Sharma
|
1312001020WL006822
|
Mr Varun Sharma
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671712
|
|
VARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-020-01116500/59-A
(GINDPUR)
|
1312001020NRG24201020230149432
|
21/10/2023
|
Suresh kumar
|
1312001020WL006822
|
Suresh kumar
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128671704
|
|
SURESH KUMAR S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG24201020230149444
|
21/10/2023
|
BALWANT SINGH
|
1312001020WL006823
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128671726
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-022-01118600/232
(JAWAL)
|
1312001022NRG24201020230149270
|
21/10/2023
|
Karam chand
|
1312001022WL006813
|
Karam chand
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671706
|
|
KARAM CHAND S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-022-01118600/299
(JAWAL)
|
1312001022NRG24201020230149338
|
21/10/2023
|
ANJU DEVI
|
1312001022WL006815
|
ANJU DEVI
|
00354
|
PUNB0224900
|
671
|
671
|
Processed
|
08/11/2023
|
|
7128671709
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97663
|
97663
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-008-01116900/2
(BHATEHAR)
|
1312001008NRG24201020230149393
|
21/10/2023
|
Des Raj
|
1312001008WL006819
|
Des Raj
|
00415
|
SBIN0051398
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128671727
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127881
|
127881
|
|
|
|
|
|
|
|