|
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-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24200620230044578
|
20/06/2023
|
Priya
|
1312001038WL002099
|
Priya
|
00045
|
BARB0UNAXXX
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095171
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-026-01142600/67
(KATHIARI)
|
1312001026NRG24200620230043894
|
20/06/2023
|
Jugal Kishore
|
1312001026WL002056
|
Jugal Kishore
|
00089
|
CBIN0283644
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095158
|
|
Mr. JUGAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-027-01142300/158
(KATOHAR KALAN)
|
1312001027NRG24200620230043859
|
20/06/2023
|
Vikas Patial
|
1312001027WL002053
|
Vikas Patial
|
00152
|
HDFC0002899
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095169
|
|
VIKAS PATIAL SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-038-01117700/203
(NARI CHINTPURNI)
|
1312001038NRG24200620230044647
|
20/06/2023
|
Sunita Devi
|
1312001038WL002101
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095172
|
|
SUNITA DEVI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24200620230044575
|
20/06/2023
|
ANJANA KUMARI
|
1312001038WL002099
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095168
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Amb
|
HP-12-001-038-01117700/281
(NARI CHINTPURNI)
|
1312001038NRG24200620230044577
|
20/06/2023
|
SUMIT
|
1312001038WL002099
|
SUMIT
|
00224
|
KACE0000017
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802095167
|
|
SUMIT DADHWAL
|
BANK OF BARODA(606985)
|
|
7
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24200620230044580
|
20/06/2023
|
Asha Devi
|
1312001038WL002099
|
Asha Devi
|
00224
|
KACE0000017
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095173
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24170620230035015
|
20/06/2023
|
SHEELA DEVI
|
1312001004WL001711
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095109
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24170620230035016
|
20/06/2023
|
Suman
|
1312001004WL001711
|
Suman
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095185
|
|
SUMAN DEVI WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001004NRG24170620230035017
|
20/06/2023
|
Saroj kumari
|
1312001004WL001711
|
Saroj kumari
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095124
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-004-01131100/12
(ANDORA UPPER)
|
1312001004NRG24170620230035251
|
20/06/2023
|
Anu Bala
|
1312001004WL001716
|
Anu Bala
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095115
|
|
ANU BALA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-004-01131100/14
(ANDORA UPPER)
|
1312001004NRG24170620230035252
|
20/06/2023
|
Sunita Devi
|
1312001004WL001716
|
Sunita Devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095199
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-004-01131100/170
(ANDORA UPPER)
|
1312001004NRG24170620230035018
|
20/06/2023
|
SANTOSH KUMARI
|
1312001004WL001711
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095191
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24170620230035019
|
20/06/2023
|
Kiran
|
1312001004WL001711
|
Kiran
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095186
|
|
KIRAN DEVI WO GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-004-01131100/22
(ANDORA UPPER)
|
1312001004NRG24170620230035253
|
20/06/2023
|
SALOCHANA DEVI
|
1312001004WL001716
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802095104
|
|
SALOCHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-004-01131100/3
(ANDORA UPPER)
|
1312001004NRG24170620230035254
|
20/06/2023
|
Reena Kumari
|
1312001004WL001716
|
Reena Kumari
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095116
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-004-01131100/405
(ANDORA UPPER)
|
1312001004NRG24170620230035255
|
20/06/2023
|
BHARMI DEVI
|
1312001004WL001716
|
BHARMI DEVI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095190
|
|
BHARMI DEVI W\O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24170620230035020
|
20/06/2023
|
Chanchala Devi
|
1312001004WL001711
|
Chanchala Devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095121
|
|
CHANCHLA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-004-01131100/443-A
(ANDORA UPPER)
|
1312001004NRG24170620230035257
|
20/06/2023
|
REKHA DEVI
|
1312001004WL001716
|
REKHA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095127
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
20
|
Amb
|
HP-12-001-004-01131100/460
(ANDORA UPPER)
|
1312001004NRG24170620230035022
|
20/06/2023
|
Dharm Jeet
|
1312001004WL001711
|
Dharm Jeet
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802095103
|
|
DHARM JEET
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24170620230035023
|
20/06/2023
|
RAJ KUMARI
|
1312001004WL001711
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095192
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24170620230035024
|
20/06/2023
|
TARA DEVI
|
1312001004WL001711
|
TARA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095112
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-004-01131100/57
(ANDORA UPPER)
|
1312001004NRG24170620230035025
|
20/06/2023
|
anjana kumari
|
1312001004WL001711
|
anjana kumari
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802095128
|
|
ANJANA KUMARI
|
CANARA BANK(508532)
|
|
24
|
Amb
|
HP-12-001-004-01131100/80
(ANDORA UPPER)
|
1312001004NRG24170620230035026
|
20/06/2023
|
JAI DEVI
|
1312001004WL001711
|
JAI DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095105
|
|
JAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-004-01131100/82
(ANDORA UPPER)
|
1312001004NRG24170620230035259
|
20/06/2023
|
satya
|
1312001004WL001716
|
satya
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095122
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-004-01131100/84
(ANDORA UPPER)
|
1312001004NRG24170620230035260
|
20/06/2023
|
SANTOSH KUMARI
|
1312001004WL001716
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802095113
|
|
SANTOSH KUMARI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001004NRG24170620230035261
|
20/06/2023
|
KESAR SINGH
|
1312001004WL001716
|
KESAR SINGH
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095106
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-004-01131100/90
(ANDORA UPPER)
|
1312001004NRG24170620230035263
|
20/06/2023
|
sheela devi
|
1312001004WL001716
|
sheela devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095119
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24170620230035027
|
20/06/2023
|
GURNAM SINGH
|
1312001004WL001711
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095111
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-027-01142300/125
(KATOHAR KALAN)
|
1312001027NRG24190620230043550
|
20/06/2023
|
Madhu Bala
|
1312001027WL002044
|
Madhu Bala
|
00349
|
PSIB0000137
|
2718
|
2718
|
Rejected
|
28/06/2023
|
|
2802095125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Amb
|
HP-12-001-027-01142300/127
(KATOHAR KALAN)
|
1312001027NRG24190620230043551
|
20/06/2023
|
Monika
|
1312001027WL002044
|
Monika
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095118
|
|
MONIKA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-027-01142300/158
(KATOHAR KALAN)
|
1312001027NRG24200620230043858
|
20/06/2023
|
Surendra Devi
|
1312001027WL002053
|
Surendra Devi
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802095126
|
|
SURENDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amb
|
HP-12-001-027-01142300/370
(KATOHAR KALAN)
|
1312001027NRG24190620230043566
|
20/06/2023
|
RAMAN KUMARI
|
1312001027WL002045
|
RAMAN KUMARI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095189
|
|
RAMAN KUMARI
|
HDFC BANK LTD(607152)
|
|
34
|
Amb
|
HP-12-001-027-01142300/39
(KATOHAR KALAN)
|
1312001027NRG24190620230043567
|
20/06/2023
|
Usha Rani
|
1312001027WL002045
|
Usha Rani
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095114
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-027-01142300/42
(KATOHAR KALAN)
|
1312001027NRG24190620230043552
|
20/06/2023
|
URMILA DEVI
|
1312001027WL002044
|
URMILA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802095195
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amb
|
HP-12-001-027-01142300/43
(KATOHAR KALAN)
|
1312001027NRG24190620230043568
|
20/06/2023
|
MAHINDER PAL
|
1312001027WL002045
|
MAHINDER PAL
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095197
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-027-01142300/65
(KATOHAR KALAN)
|
1312001027NRG24190620230043553
|
20/06/2023
|
SAREKHA DEVI
|
1312001027WL002044
|
SAREKHA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095107
|
|
SUREKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24190620230043554
|
20/06/2023
|
BALRAM KUMAR
|
1312001027WL002044
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095110
|
|
BALRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-027-01142500/22
(KATOHAR KALAN)
|
1312001027NRG24190620230043569
|
20/06/2023
|
DALBIR SINGH
|
1312001027WL002045
|
DALBIR SINGH
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095198
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-027-01142500/28
(KATOHAR KALAN)
|
1312001027NRG24190620230043570
|
20/06/2023
|
SOMA DEVI
|
1312001027WL002045
|
SOMA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095187
|
|
SOMA DEVI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-027-01142500/67
(KATOHAR KALAN)
|
1312001027NRG24190620230043556
|
20/06/2023
|
GURBACHAN SINGH
|
1312001027WL002044
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095108
|
|
GURBACHAN SINGH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-027-01142500/7
(KATOHAR KALAN)
|
1312001027NRG24190620230043557
|
20/06/2023
|
ASHWANI KUMAR
|
1312001027WL002044
|
ASHWANI KUMAR
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095196
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-028-01142400/131
(KATOHAR KHURD)
|
1312001028NRG24200620230045041
|
20/06/2023
|
ONKARI DEVI
|
1312001028WL002116
|
ONKARI DEVI
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802095117
|
|
ONKARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-028-01142400/209
(KATOHAR KHURD)
|
1312001028NRG24200620230044661
|
20/06/2023
|
SAROJ DEVI
|
1312001028WL002102
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802095188
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-028-01142400/221
(KATOHAR KHURD)
|
1312001028NRG24200620230045042
|
20/06/2023
|
YAsh Pal
|
1312001028WL002116
|
YAsh Pal
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
28/06/2023
|
|
2802095120
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24200620230045044
|
20/06/2023
|
Aakhari Devi
|
1312001028WL002116
|
Aakhari Devi
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802095123
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-028-01142400/261
(KATOHAR KHURD)
|
1312001028NRG24200620230044663
|
20/06/2023
|
NISHA RANI
|
1312001028WL002102
|
NISHA RANI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802095130
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-028-01142400/266
(KATOHAR KHURD)
|
1312001028NRG24200620230044664
|
20/06/2023
|
Shilpa Kumari
|
1312001028WL002102
|
Shilpa Kumari
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/06/2023
|
|
2802095129
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amb
|
HP-12-001-028-01142400/47
(KATOHAR KHURD)
|
1312001028NRG24200620230044665
|
20/06/2023
|
RAJINDER SINGH
|
1312001028WL002102
|
RAJINDER SINGH
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802095193
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24200620230045045
|
20/06/2023
|
GURBACHAN SINGH
|
1312001028WL002116
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802095194
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99731
|
99731
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001025NRG24200620230044246
|
20/06/2023
|
RENU KUMARI
|
1312001025WL002084
|
RENU KUMARI
|
00349
|
PSIB0000164
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2802095131
|
|
RENU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001025NRG24200620230044247
|
20/06/2023
|
NIKHIL CHOUDHARY
|
1312001025WL002084
|
NIKHIL CHOUDHARY
|
00349
|
PSIB0000164
|
1979
|
1979
|
Processed
|
27/06/2023
|
|
2802095134
|
|
NIKHIL CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-025-01131700/440
(KARLUHI)
|
1312001025NRG24200620230044248
|
20/06/2023
|
PINKI DEVI
|
1312001025WL002084
|
PINKI DEVI
|
00349
|
PSIB0000164
|
1781
|
1781
|
Processed
|
27/06/2023
|
|
2802095132
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-025-01131700/445
(KARLUHI)
|
1312001025NRG24200620230044249
|
20/06/2023
|
RAJANA DEVI
|
1312001025WL002084
|
RAJANA DEVI
|
00349
|
PSIB0000164
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802095133
|
|
RANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-038-01117700/323
(NARI CHINTPURNI)
|
1312001038NRG24200620230044579
|
20/06/2023
|
Promila devi
|
1312001038WL002099
|
Promila devi
|
00349
|
PSIB0021367
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095140
|
|
PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24200620230044651
|
20/06/2023
|
Suman Kumari
|
1312001038WL002101
|
Suman Kumari
|
00349
|
PSIB0021367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095141
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24200620230044652
|
20/06/2023
|
KAMLESH KUMARI
|
1312001038WL002101
|
KAMLESH KUMARI
|
00349
|
PSIB0021367
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095142
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG24200620230044645
|
20/06/2023
|
ASHA DEVI
|
1312001038WL002101
|
ASHA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095184
|
|
RAM PAL &ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24200620230044646
|
20/06/2023
|
Rani
|
1312001038WL002101
|
Rani
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095138
|
|
RANI W/O SH. SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-038-01117700/247
(NARI CHINTPURNI)
|
1312001038NRG24200620230044648
|
20/06/2023
|
NEELAM KUMARI
|
1312001038WL002101
|
NEELAM KUMARI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095181
|
|
NEELAM KUMARI W/O LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-038-01117700/266
(NARI CHINTPURNI)
|
1312001038NRG24200620230044650
|
20/06/2023
|
MADAN LAL
|
1312001038WL002101
|
MADAN LAL
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802095139
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
62
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24200620230044582
|
20/06/2023
|
NIRMLA DEVI
|
1312001038WL002099
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095183
|
|
BALBIR SINGH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-038-01117700/76
(NARI CHINTPURNI)
|
1312001038NRG24200620230044583
|
20/06/2023
|
MADAN LAL
|
1312001038WL002099
|
MADAN LAL
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095180
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG24200620230044024
|
20/06/2023
|
KALI RAM
|
1312001042WL002069
|
KALI RAM
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095143
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-038-01117700/154
(NARI CHINTPURNI)
|
1312001038NRG24200620230044574
|
20/06/2023
|
Taripta
|
1312001038WL002099
|
Taripta
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802095176
|
|
TRIPTA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24200620230044576
|
20/06/2023
|
MAYA DEVI
|
1312001038WL002099
|
MAYA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095182
|
|
MAYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24200620230044636
|
20/06/2023
|
SATPAL SINGH
|
1312001038WL002100
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095155
|
|
SATPAL S/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24200620230044637
|
20/06/2023
|
JASWANT SINGH
|
1312001038WL002100
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095154
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24200620230044581
|
20/06/2023
|
Sonu Devi
|
1312001038WL002099
|
Sonu Devi
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095156
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-038-01117700/72
(NARI CHINTPURNI)
|
1312001038NRG24200620230044638
|
20/06/2023
|
TILAK RAJ
|
1312001038WL002100
|
TILAK RAJ
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095175
|
|
TILAK RAJ S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24200620230044639
|
20/06/2023
|
VIPAN KUMAR
|
1312001038WL002100
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802095174
|
|
VIPAN KUMAR S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17353
|
17353
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001025NRG24200620230044250
|
20/06/2023
|
HARMESH SINGH
|
1312001025WL002084
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
1979
|
1979
|
Processed
|
27/06/2023
|
|
2802095162
|
|
HARMESH SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-004-01131100/442
(ANDORA UPPER)
|
1312001004NRG24170620230035256
|
20/06/2023
|
Anu kumar
|
1312001004WL001716
|
Anu kumar
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095164
|
|
ANU KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-004-01131100/87-A
(ANDORA UPPER)
|
1312001004NRG24170620230035262
|
20/06/2023
|
Ramkali
|
1312001004WL001716
|
Ramkali
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095153
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-026-01142600/268
(KATHIARI)
|
1312001026NRG24200620230043892
|
20/06/2023
|
Sudesh Sharma
|
1312001026WL002056
|
Sudesh Sharma
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095165
|
|
SUDESH SHARMA WO SH JOGINDER KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-026-01142600/340
(KATHIARI)
|
1312001026NRG24200620230044567
|
20/06/2023
|
Pooja
|
1312001026WL002098
|
Pooja
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095157
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24200620230044662
|
20/06/2023
|
Soma devi
|
1312001028WL002102
|
Soma devi
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802095177
|
|
Miss. SOMA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24200620230045043
|
20/06/2023
|
Reena kumari
|
1312001028WL002116
|
Reena kumari
|
00354
|
PUNB0399200
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802095163
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-038-01117700/150
(NARI CHINTPURNI)
|
1312001038NRG24200620230044573
|
20/06/2023
|
MONIKA
|
1312001038WL002099
|
MONIKA
|
00415
|
SBIN0002327
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802095136
|
|
SHYAM NAND
|
BANK OF BARODA(606985)
|
|
80
|
Amb
|
HP-12-001-038-01117700/211
(NARI CHINTPURNI)
|
1312001038NRG24200620230044635
|
20/06/2023
|
Gian chand
|
1312001038WL002100
|
Gian chand
|
00415
|
SBIN0002327
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095159
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amb
|
HP-12-001-038-01117700/265
(NARI CHINTPURNI)
|
1312001038NRG24200620230044649
|
20/06/2023
|
PURAN CHAND
|
1312001038WL002101
|
PURAN CHAND
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095135
|
|
PURAN CHANDBANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6899
|
6899
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-004-01131100/461
(ANDORA UPPER)
|
1312001004NRG24170620230035258
|
20/06/2023
|
Asha Rani
|
1312001004WL001716
|
Asha Rani
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095160
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amb
|
HP-12-001-026-01142600/69
(KATHIARI)
|
1312001026NRG24200620230043908
|
20/06/2023
|
Chanchla Devi
|
1312001026WL002058
|
Chanchla Devi
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095161
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-027-01142500/437
(KATOHAR KALAN)
|
1312001027NRG24190620230043571
|
20/06/2023
|
Renu Bala
|
1312001027WL002045
|
Renu Bala
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095137
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amb
|
HP-12-001-027-01142500/463
(KATOHAR KALAN)
|
1312001027NRG24190620230043572
|
20/06/2023
|
Neetu Bala
|
1312001027WL002045
|
Neetu Bala
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095170
|
|
MRS NEETU BALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amb
|
HP-12-001-027-01142500/480
(KATOHAR KALAN)
|
1312001027NRG24190620230043555
|
20/06/2023
|
Sehnaaz
|
1312001027WL002044
|
Sehnaaz
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095166
|
|
SHAHNAZ W/O TANBEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14008
|
14008
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-026-01142600/136
(KATHIARI)
|
1312001026NRG24200620230044565
|
20/06/2023
|
NEELAM KUMARI
|
1312001026WL002098
|
NEELAM KUMARI
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095150
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
88
|
Amb
|
HP-12-001-026-01142600/298
(KATHIARI)
|
1312001026NRG24200620230043904
|
20/06/2023
|
NEELAM KUMARI
|
1312001026WL002058
|
NEELAM KUMARI
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095151
|
|
MRS NEELAM KUMARI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amb
|
HP-12-001-026-01142600/302
(KATHIARI)
|
1312001026NRG24200620230043905
|
20/06/2023
|
VEER SINGH
|
1312001026WL002058
|
VEER SINGH
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095148
|
|
VEER SINGH
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-026-01142600/302
(KATHIARI)
|
1312001026NRG24200620230043906
|
20/06/2023
|
Vidya Devi
|
1312001026WL002058
|
Vidya Devi
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095152
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-026-01142600/308
(KATHIARI)
|
1312001026NRG24200620230044566
|
20/06/2023
|
Sarika
|
1312001026WL002098
|
Sarika
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095147
|
|
SARIKA
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-026-01142600/341
(KATHIARI)
|
1312001026NRG24200620230044568
|
20/06/2023
|
Mukesh Kumari
|
1312001026WL002098
|
Mukesh Kumari
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095149
|
|
MUKESH KUMARI
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-026-01142600/47
(KATHIARI)
|
1312001026NRG24200620230043907
|
20/06/2023
|
Uma Devi
|
1312001026WL002058
|
Uma Devi
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095178
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-026-01142600/51
(KATHIARI)
|
1312001026NRG24200620230043893
|
20/06/2023
|
Kamlesh kumari
|
1312001026WL002056
|
Kamlesh kumari
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095145
|
|
KAMLESH KUMARI W/O SURAT RAM
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-026-01142600/70
(KATHIARI)
|
1312001026NRG24200620230043909
|
20/06/2023
|
SEEMA DEVI
|
1312001026WL002058
|
SEEMA DEVI
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095179
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-026-01142600/77
(KATHIARI)
|
1312001026NRG24200620230043895
|
20/06/2023
|
MST. RAKSHA DEVI
|
1312001026WL002056
|
MST. RAKSHA DEVI
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095144
|
|
RAKSHA DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Amb
|
HP-12-001-026-01142600/85
(KATHIARI)
|
1312001026NRG24200620230043916
|
20/06/2023
|
Ilam deen
|
1312001026WL002059
|
Ilam deen
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802095146
|
|
ILAM DEEN S/O RUKAM DEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26762
|
26762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227612
|
227612
|
|
|
|
|
|
|
|