|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-012-01145000/147
(CHURDU)
|
1312001012NRG24170820230098068
|
17/08/2023
|
GURMEETO DEVI
|
1312001012WL004393
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653054
|
|
Mrs. GURMEETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24170820230097671
|
17/08/2023
|
Urmila Davi
|
1312001012WL004367
|
Urmila Davi
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834653055
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24170820230097691
|
17/08/2023
|
Praveen Kumari
|
1312001012WL004368
|
Praveen Kumari
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4834653046
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24170820230098067
|
17/08/2023
|
Balbir Singh
|
1312001012WL004393
|
Balbir Singh
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653047
|
|
Mr. BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/124
(CHURDU)
|
1312001012NRG24170820230097672
|
17/08/2023
|
Rachpal singh
|
1312001012WL004367
|
Rachpal singh
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
25/08/2023
|
|
4834653107
|
|
Mr. RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24170820230098069
|
17/08/2023
|
Rama kumari
|
1312001012WL004393
|
Rama kumari
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834653065
|
|
Mrs. RAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/17
(CHURDU)
|
1312001012NRG24170820230097673
|
17/08/2023
|
Pramala Devi
|
1312001012WL004367
|
Pramala Devi
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653044
|
|
PARMLA DEVI W/O SH KEWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24170820230098070
|
17/08/2023
|
RAKSHA DEVI
|
1312001012WL004393
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653056
|
|
Mrs. RAKSHA DEVI W/O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24170820230098071
|
17/08/2023
|
PAWAN KUMAR
|
1312001012WL004393
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653066
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24170820230097674
|
17/08/2023
|
RAJ KUMARI
|
1312001012WL004367
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653110
|
|
SAWARN SINGH AND RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24170820230098072
|
17/08/2023
|
SHANTI DEVI
|
1312001012WL004393
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653067
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24170820230097699
|
17/08/2023
|
Narender Kumar
|
1312001012WL004369
|
Narender Kumar
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653043
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24170820230097692
|
17/08/2023
|
Hans Raj
|
1312001012WL004368
|
Hans Raj
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653112
|
|
Mr. HANS RAJ S/O ACCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24170820230097693
|
17/08/2023
|
SUMAN KUMARI
|
1312001012WL004368
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653059
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24170820230097694
|
17/08/2023
|
SARLA DEVI
|
1312001012WL004368
|
SARLA DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653108
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24170820230097700
|
17/08/2023
|
KAVITA DEVI
|
1312001012WL004369
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653106
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24170820230098073
|
17/08/2023
|
PARVEEN KUMARI
|
1312001012WL004393
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653069
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24170820230098074
|
17/08/2023
|
Kiran Bala
|
1312001012WL004393
|
Kiran Bala
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653061
|
|
Mrs. KIRAN BALA W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-012-01145000/335
(CHURDU)
|
1312001012NRG24170820230098075
|
17/08/2023
|
Rekha Kumari
|
1312001012WL004393
|
Rekha Kumari
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653093
|
|
REKHA KUMARI W/I SH. DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Amb
|
HP-12-001-012-01145000/366
(CHURDU)
|
1312001012NRG24170820230097701
|
17/08/2023
|
Reena Rani
|
1312001012WL004369
|
Reena Rani
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653109
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-012-01145000/40
(CHURDU)
|
1312001012NRG24170820230097676
|
17/08/2023
|
Rani Devi
|
1312001012WL004367
|
Rani Devi
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834653064
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24170820230097702
|
17/08/2023
|
Rachna devi
|
1312001012WL004369
|
Rachna devi
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653057
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24170820230098080
|
17/08/2023
|
SANTOSH
|
1312001012WL004393
|
SANTOSH
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653045
|
|
Mrs. SANTOSH KUMARI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24170820230097677
|
17/08/2023
|
JEEWAN KUMAR
|
1312001012WL004367
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653060
|
|
Mr. JEEWAN KUMAR S/O Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24170820230097678
|
17/08/2023
|
Mrs. SUDESH KUMARI
|
1312001012WL004367
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653058
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amb
|
HP-12-001-012-01145000/85
(CHURDU)
|
1312001012NRG24170820230097679
|
17/08/2023
|
Sandesh Kumari
|
1312001012WL004367
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
25/08/2023
|
|
4834653111
|
|
Mrs. SUDESH KUMARI W/O VATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-012-01145000/93
(CHURDU)
|
1312001012NRG24170820230097680
|
17/08/2023
|
NIRMLA DEVI
|
1312001012WL004367
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653116
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24170820230098200
|
17/08/2023
|
Kanchan Devi
|
1312001041WL004398
|
Kanchan Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653063
|
|
Miss. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47257
|
47257
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-011-01133600/34
(CHOWAR)
|
1312001011NRG24170820230097419
|
17/08/2023
|
Veena Devi
|
1312001011WL004352
|
Veena Devi
|
00089
|
CBIN0283644
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653068
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24170820230098201
|
17/08/2023
|
Reeta Kumari
|
1312001041WL004398
|
Reeta Kumari
|
00089
|
CBIN0283644
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653096
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-041-01133000/291
(PRAMB)
|
1312001041NRG24170820230098221
|
17/08/2023
|
Kuldeep Kumar
|
1312001041WL004399
|
Kuldeep Kumar
|
00089
|
CBIN0283644
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653097
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-041-01133000/30
(PRAMB)
|
1312001041NRG24170820230098222
|
17/08/2023
|
Harbans Lal
|
1312001041WL004399
|
Harbans Lal
|
00089
|
CBIN0283644
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653062
|
|
Mr. HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11081
|
11081
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24170820230097675
|
17/08/2023
|
Satbir Kaur
|
1312001012WL004367
|
Satbir Kaur
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653098
|
|
SATBIR KAUR W/O SH. SADIK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24170820230098076
|
17/08/2023
|
Shashi Kiran
|
1312001012WL004393
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653100
|
|
Mr. RAJESH KUMAR & SHASHI KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-012-01145000/6
(CHURDU)
|
1312001012NRG24170820230098079
|
17/08/2023
|
Sumna Devi
|
1312001012WL004393
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653099
|
|
SUMAN DEVI W/O SH. SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24170820230098863
|
17/08/2023
|
ANJANA KUMARI
|
1312001038WL004434
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653095
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24170820230098866
|
17/08/2023
|
Rakesh Kumar
|
1312001038WL004434
|
Rakesh Kumar
|
00224
|
KACE0000017
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653094
|
|
RAKESH KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24170820230098871
|
17/08/2023
|
Asha Devi
|
1312001038WL004434
|
Asha Devi
|
00224
|
KACE0000017
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653124
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24170820230098197
|
17/08/2023
|
MANISH KUMAR
|
1312001041WL004398
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653123
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24170820230098198
|
17/08/2023
|
SAVATRI DEVI
|
1312001041WL004398
|
SAVATRI DEVI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653125
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-041-01133000/22
(PRAMB)
|
1312001041NRG24170820230098218
|
17/08/2023
|
KRISHAN DEV
|
1312001041WL004399
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653127
|
|
KARISHAN DEV
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24170820230098219
|
17/08/2023
|
SURINDER KUMARI
|
1312001041WL004399
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653129
|
|
SURNDRA KUMARI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24170820230098202
|
17/08/2023
|
Geeta Devi
|
1312001041WL004398
|
Geeta Devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653130
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-041-01133000/79
(PRAMB)
|
1312001041NRG24170820230098223
|
17/08/2023
|
RAM KALI
|
1312001041WL004399
|
RAM KALI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653126
|
|
RAM KALI WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-041-01133000/8
(PRAMB)
|
1312001041NRG24170820230098205
|
17/08/2023
|
RACHNA DEVI
|
1312001041WL004398
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653128
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19862
|
19862
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-038-01117700/264
(NARI CHINTPURNI)
|
1312001038NRG24170820230098393
|
17/08/2023
|
NIRMLA DEVI
|
1312001038WL004411
|
NIRMLA DEVI
|
00349
|
PSIB0021367
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653136
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-038-01117700/323
(NARI CHINTPURNI)
|
1312001038NRG24170820230098865
|
17/08/2023
|
Promila devi
|
1312001038WL004434
|
Promila devi
|
00349
|
PSIB0021367
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653135
|
|
PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24170820230098869
|
17/08/2023
|
KAMLESH KUMARI
|
1312001038WL004434
|
KAMLESH KUMARI
|
00349
|
PSIB0021367
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653137
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24170820230098872
|
17/08/2023
|
Parkash chand
|
1312001038WL004434
|
Parkash chand
|
00349
|
PSIB0021367
|
2509
|
2509
|
Rejected
|
25/08/2023
|
|
4834653138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-011-01133600/469
(CHOWAR)
|
1312001011NRG24170820230097455
|
17/08/2023
|
Vijay Singh
|
1312001011WL004354
|
Vijay Singh
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653133
|
|
Mr. VIJAY SINGH S/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG24170820230098391
|
17/08/2023
|
ASHA DEVI
|
1312001038WL004411
|
ASHA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653121
|
|
RAM PAL &ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24170820230098861
|
17/08/2023
|
MEENA KUMARI
|
1312001038WL004434
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653119
|
|
MEENA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24170820230098403
|
17/08/2023
|
Rani
|
1312001038WL004412
|
Rani
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653122
|
|
RANI W/O SH. SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24170820230098870
|
17/08/2023
|
Raj Kumar
|
1312001038WL004434
|
Raj Kumar
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653134
|
|
RAJ KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13799
|
13799
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-006-01143600/750
(BEHAR JASWAN)
|
1312001006NRG24170820230098163
|
17/08/2023
|
Razia Begum
|
1312001006WL004396
|
Razia Begum
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653139
|
|
RAJIA BEGAM D/O BALKESH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24170820230098028
|
17/08/2023
|
RENU BALA
|
1312001006WL004390
|
RENU BALA
|
00354
|
PUNB0144400
|
209
|
209
|
Processed
|
25/08/2023
|
|
4834653140
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24170820230098078
|
17/08/2023
|
Santosh Kumari
|
1312001012WL004393
|
Santosh Kumari
|
00354
|
PUNB0144400
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653141
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24170820230098157
|
17/08/2023
|
Dil Mohammad
|
1312001006WL004396
|
Dil Mohammad
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653142
|
|
DIL MOHD. S/O FATEH MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-006-01143600/594
(BEHAR JASWAN)
|
1312001006NRG24170820230098158
|
17/08/2023
|
NOOR MOHOMMAD
|
1312001006WL004396
|
NOOR MOHOMMAD
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653143
|
|
NOOR MOHD SO FATEH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-006-01143600/597
(BEHAR JASWAN)
|
1312001006NRG24170820230098159
|
17/08/2023
|
shukar deen
|
1312001006WL004396
|
shukar deen
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653146
|
|
SHUKER DEEN S\O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-006-01143600/602
(BEHAR JASWAN)
|
1312001006NRG24170820230098160
|
17/08/2023
|
rafeek mohammed
|
1312001006WL004396
|
rafeek mohammed
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653147
|
|
RAFIK MOHAMMAD S\O NIAZ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-006-01143600/731
(BEHAR JASWAN)
|
1312001006NRG24170820230098162
|
17/08/2023
|
Liyakat Ali
|
1312001006WL004396
|
Liyakat Ali
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653145
|
|
LIAKAT ALI S/OFATEH MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-006-01143600/751
(BEHAR JASWAN)
|
1312001006NRG24170820230098164
|
17/08/2023
|
Shimlu Bibi
|
1312001006WL004396
|
Shimlu Bibi
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653148
|
|
SHIMLU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Amb
|
HP-12-001-006-01143600/752
(BEHAR JASWAN)
|
1312001006NRG24170820230098165
|
17/08/2023
|
Sadiq Bibi
|
1312001006WL004396
|
Sadiq Bibi
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653144
|
|
SADHIK BIBI WO HAZRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24170820230098864
|
17/08/2023
|
MAYA DEVI
|
1312001038WL004434
|
MAYA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653120
|
|
MAYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24170820230098404
|
17/08/2023
|
SATPAL SINGH
|
1312001038WL004412
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653114
|
|
SATPAL S/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24170820230098405
|
17/08/2023
|
JASWANT SINGH
|
1312001038WL004412
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653050
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24170820230098406
|
17/08/2023
|
Dilbagh Singh
|
1312001038WL004412
|
Dilbagh Singh
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653048
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24170820230098407
|
17/08/2023
|
Virender singh
|
1312001038WL004412
|
Virender singh
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653049
|
|
VIRENDER SINGHS/O SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24170820230098867
|
17/08/2023
|
SAPNA
|
1312001038WL004434
|
SAPNA
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834653115
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24170820230098875
|
17/08/2023
|
Sonu Devi
|
1312001038WL004434
|
Sonu Devi
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834653113
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-038-01117700/72
(NARI CHINTPURNI)
|
1312001038NRG24170820230098395
|
17/08/2023
|
TILAK RAJ
|
1312001038WL004411
|
TILAK RAJ
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653052
|
|
TILAK RAJ S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24170820230098396
|
17/08/2023
|
VIPAN KUMAR
|
1312001038WL004411
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653053
|
|
VIPAN KUMAR S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24170820230098029
|
17/08/2023
|
Jareena begam
|
1312001006WL004390
|
Jareena begam
|
00354
|
PUNB0399200
|
209
|
209
|
Processed
|
25/08/2023
|
|
4834653078
|
|
JARINA BIBI WO ANWAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24170820230097447
|
17/08/2023
|
BATAN CHAND
|
1312001011WL004354
|
BATAN CHAND
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653086
|
|
BATTAN CHAND SO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-011-01133600/115
(CHOWAR)
|
1312001011NRG24170820230097448
|
17/08/2023
|
KANTA DEVI
|
1312001011WL004354
|
KANTA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653089
|
|
KANTA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-011-01133600/118
(CHOWAR)
|
1312001011NRG24170820230097449
|
17/08/2023
|
TRIPTA DEVI
|
1312001011WL004354
|
TRIPTA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653072
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-011-01133600/17
(CHOWAR)
|
1312001011NRG24170820230097413
|
17/08/2023
|
SUNITA DEVI
|
1312001011WL004352
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653073
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Amb
|
HP-12-001-011-01133600/180
(CHOWAR)
|
1312001011NRG24170820230097436
|
17/08/2023
|
ANITA DEVI
|
1312001011WL004353
|
ANITA DEVI
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653074
|
|
ANITA SHARMA JAGMOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-011-01133600/180
(CHOWAR)
|
1312001011NRG24170820230097435
|
17/08/2023
|
Jagmohan
|
1312001011WL004353
|
Jagmohan
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834653092
|
|
JAGMOHAN SON OF RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-011-01133600/19
(CHOWAR)
|
1312001011NRG24170820230097414
|
17/08/2023
|
CHINT RAM
|
1312001011WL004352
|
CHINT RAM
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834653090
|
|
CHINT RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-011-01133600/202
(CHOWAR)
|
1312001011NRG24170820230097437
|
17/08/2023
|
YOG RAJ
|
1312001011WL004353
|
YOG RAJ
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653087
|
|
YOG RAJ S/O LOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24170820230097451
|
17/08/2023
|
SUSHIL KUMAR
|
1312001011WL004354
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834653088
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24170820230097415
|
17/08/2023
|
Surinder Sharma
|
1312001011WL004352
|
Surinder Sharma
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834653104
|
|
Mr. SURINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Amb
|
HP-12-001-011-01133600/233
(CHOWAR)
|
1312001011NRG24170820230097438
|
17/08/2023
|
Kaushalya Devi
|
1312001011WL004353
|
Kaushalya Devi
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653079
|
|
KAUSHLYA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-011-01133600/25
(CHOWAR)
|
1312001011NRG24170820230097416
|
17/08/2023
|
JOGINDER SINGH
|
1312001011WL004352
|
JOGINDER SINGH
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834653084
|
|
JOGINDER SINGHS/O GULZARI RAM JOGIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-011-01133600/251
(CHOWAR)
|
1312001011NRG24170820230097417
|
17/08/2023
|
KANCHAN
|
1312001011WL004352
|
KANCHAN
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834653075
|
|
KANCHAN BALA W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-011-01133600/262
(CHOWAR)
|
1312001011NRG24170820230097452
|
17/08/2023
|
PARVEEN KUMARI
|
1312001011WL004354
|
PARVEEN KUMARI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653081
|
|
PARVEEN KUMARI WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-011-01133600/283
(CHOWAR)
|
1312001011NRG24170820230097453
|
17/08/2023
|
SANDHYA DEVI
|
1312001011WL004354
|
SANDHYA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653071
|
|
SANDHYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-011-01133600/33
(CHOWAR)
|
1312001011NRG24170820230097418
|
17/08/2023
|
Sakshi Sharma
|
1312001011WL004352
|
Sakshi Sharma
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653083
|
|
SAKSHI SHARMA DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24170820230097420
|
17/08/2023
|
Shreshtha Devi
|
1312001011WL004352
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653150
|
|
SHRESHTA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-011-01133600/43
(CHOWAR)
|
1312001011NRG24170820230097439
|
17/08/2023
|
Anju Bala
|
1312001011WL004353
|
Anju Bala
|
00354
|
PUNB0399200
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834653082
|
|
ANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-011-01133600/47
(CHOWAR)
|
1312001011NRG24170820230097421
|
17/08/2023
|
SAWARNA DEVI
|
1312001011WL004352
|
SAWARNA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653091
|
|
SAVRNA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-011-01133600/52
(CHOWAR)
|
1312001011NRG24170820230097440
|
17/08/2023
|
MADHU SHARMA
|
1312001011WL004353
|
MADHU SHARMA
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653103
|
|
MADHU BALA W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24170820230097422
|
17/08/2023
|
Mamta Kumari
|
1312001011WL004352
|
Mamta Kumari
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653105
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Amb
|
HP-12-001-011-01133600/9
(CHOWAR)
|
1312001011NRG24170820230097423
|
17/08/2023
|
SUNITA DEVI
|
1312001011WL004352
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834653085
|
|
SUNITA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-041-01133000/171
(PRAMB)
|
1312001041NRG24170820230098216
|
17/08/2023
|
Sanjeev Kumar
|
1312001041WL004399
|
Sanjeev Kumar
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653076
|
|
SANJEEV KUMAR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-041-01133000/20
(PRAMB)
|
1312001041NRG24170820230098217
|
17/08/2023
|
Om Parkash
|
1312001041WL004399
|
Om Parkash
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653077
|
|
OM PARKASH S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24170820230098220
|
17/08/2023
|
Jeet Ram
|
1312001041WL004399
|
Jeet Ram
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653149
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24170820230098204
|
17/08/2023
|
Jagdev Singh
|
1312001041WL004398
|
Jagdev Singh
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653080
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63770
|
63770
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-011-01133600/194
(CHOWAR)
|
1312001011NRG24170820230097450
|
17/08/2023
|
Sonu Kumar
|
1312001011WL004354
|
Sonu Kumar
|
00354
|
PUNB0932000
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653101
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Amb
|
HP-12-001-011-01133600/292
(CHOWAR)
|
1312001011NRG24170820230097454
|
17/08/2023
|
Swaran Lata
|
1312001011WL004354
|
Swaran Lata
|
00354
|
PUNB0932000
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653051
|
|
SWARAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24170820230098077
|
17/08/2023
|
Kiran Kumari
|
1312001012WL004393
|
Kiran Kumari
|
00354
|
PUNB0981000
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653102
|
|
KIRAN D/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
104
|
Amb
|
HP-12-001-006-01143600/730
(BEHAR JASWAN)
|
1312001006NRG24170820230098161
|
17/08/2023
|
Noor Jahan
|
1312001006WL004396
|
Noor Jahan
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834653070
|
|
NOORJAHAN D/O RAFIQ MOMD
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-011-01133600/488
(CHOWAR)
|
1312001011NRG24170820230097456
|
17/08/2023
|
Ankush Kumar
|
1312001011WL004354
|
Ankush Kumar
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834653042
|
|
ANKUSH KUMAR SO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Amb
|
HP-12-001-041-01133000/233
(PRAMB)
|
1312001041NRG24170820230098199
|
17/08/2023
|
Sharwan Singh
|
1312001041WL004398
|
Sharwan Singh
|
00415
|
SBIN0003984
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834653131
|
|
Ms. LATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Amb
|
HP-12-001-041-01133000/290
(PRAMB)
|
1312001041NRG24170820230098203
|
17/08/2023
|
Tilak Raj
|
1312001041WL004398
|
Tilak Raj
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653132
|
|
TILAK RAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
|
108
|
Amb
|
HP-12-001-041-01133000/166
(PRAMB)
|
1312001041NRG24170820230098215
|
17/08/2023
|
Kamlesh Kumari
|
1312001041WL004399
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834653118
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
109
|
Amb
|
HP-12-001-006-01144100/150
(BEHAR JASWAN)
|
1312001006NRG24170820230098027
|
17/08/2023
|
safi mohammed
|
1312001006WL004390
|
safi mohammed
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
25/08/2023
|
|
4834653117
|
|
SAFI MUHAMMAD S/O KHAIRA MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255081
|
255081
|
|
|
|
|
|
|
|