|
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-12-001-035-01132400/228
(MANDHOLI)
|
1312001035NRG24010920230112030
|
04/09/2023
|
Naresh Kumari
|
1312001035WL005013
|
Naresh Kumari
|
00078
|
CNRB0004598
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286797497
|
|
NARESH KUMARI
|
CANARA BANK(508532)
|
|
2
|
Amb
|
HP-12-001-035-01132400/82
(MANDHOLI)
|
1312001035NRG24010920230112031
|
04/09/2023
|
Sanjeev Kumar
|
1312001035WL005013
|
Sanjeev Kumar
|
00078
|
CNRB0004598
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797496
|
|
SANJEEV KUMAR SON OF DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24010920230111836
|
04/09/2023
|
Kanchan Devi
|
1312001041WL005008
|
Kanchan Devi
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797487
|
|
Miss. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-011-01133600/34
(CHOWAR)
|
1312001011NRG24010920230111578
|
04/09/2023
|
Veena Devi
|
1312001011WL004997
|
Veena Devi
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286797472
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24010920230111837
|
04/09/2023
|
Reeta Kumari
|
1312001041WL005008
|
Reeta Kumari
|
00089
|
CBIN0283644
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797489
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-041-01133000/291
(PRAMB)
|
1312001041NRG24010920230111856
|
04/09/2023
|
Kuldeep Kumar
|
1312001041WL005009
|
Kuldeep Kumar
|
00089
|
CBIN0283644
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797498
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-041-01133000/30
(PRAMB)
|
1312001041NRG24010920230111857
|
04/09/2023
|
Harbans Lal
|
1312001041WL005009
|
Harbans Lal
|
00089
|
CBIN0283644
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797483
|
|
Mr. HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-034-01144300/277
(MAIRI KHAS)
|
1312001034NRG24020920230112728
|
04/09/2023
|
Jyoti Devi
|
1312001034WL005053
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797470
|
|
JYOTI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Amb
|
HP-12-001-034-01144300/335
(MAIRI KHAS)
|
1312001034NRG24020920230112730
|
04/09/2023
|
Neelam Devi
|
1312001034WL005053
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797471
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Amb
|
HP-12-001-034-01144300/375
(MAIRI KHAS)
|
1312001034NRG24020920230112733
|
04/09/2023
|
Suman Devi
|
1312001034WL005053
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797501
|
|
SUMAN DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24020920230112741
|
04/09/2023
|
kiran devi
|
1312001034WL005053
|
kiran devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797503
|
|
KIRAN DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Amb
|
HP-12-001-036-01131900/596
(MUBARIK PUR)
|
1312001053NRG24020920230115006
|
04/09/2023
|
Raj Rani
|
1312001053WL005187
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/09/2023
|
|
5286797484
|
|
RAJ RANI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24020920230115001
|
04/09/2023
|
Soma Devi
|
1312001053WL005187
|
Soma Devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797479
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-035-01132400/219
(MANDHOLI)
|
1312001035NRG24010920230112028
|
04/09/2023
|
Anita Devi
|
1312001035WL005013
|
Anita Devi
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286797417
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-035-01133100/103
(MANDHOLI)
|
1312001035NRG24020920230114044
|
04/09/2023
|
INDU BALA
|
1312001035WL005150
|
INDU BALA
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797406
|
|
INDU BALA .
|
UCO BANK(607066)
|
|
16
|
Amb
|
HP-12-001-035-01133100/172
(MANDHOLI)
|
1312001035NRG24020920230114045
|
04/09/2023
|
ASHA DEVI
|
1312001035WL005150
|
ASHA DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797413
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-035-01133100/31
(MANDHOLI)
|
1312001035NRG24020920230114048
|
04/09/2023
|
KRISHNA DEVI
|
1312001035WL005150
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286797408
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-035-01133100/39
(MANDHOLI)
|
1312001035NRG24020920230114049
|
04/09/2023
|
SUNITA RANI
|
1312001035WL005150
|
SUNITA RANI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797407
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-035-01133100/41
(MANDHOLI)
|
1312001035NRG24020920230114050
|
04/09/2023
|
SUNITA DEVI
|
1312001035WL005150
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286797404
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-035-01133100/44
(MANDHOLI)
|
1312001035NRG24020920230114052
|
04/09/2023
|
BABLI DEVI
|
1312001035WL005150
|
BABLI DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286797409
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-035-01133100/48
(MANDHOLI)
|
1312001035NRG24020920230114054
|
04/09/2023
|
SONIA DEVI
|
1312001035WL005150
|
SONIA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286797410
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24010920230111834
|
04/09/2023
|
MANISH KUMAR
|
1312001041WL005008
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797416
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24010920230111835
|
04/09/2023
|
SAVATRI DEVI
|
1312001041WL005008
|
SAVATRI DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797405
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-041-01133000/22
(PRAMB)
|
1312001041NRG24010920230111853
|
04/09/2023
|
KRISHAN DEV
|
1312001041WL005009
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286797412
|
|
KARISHAN DEV
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24010920230111854
|
04/09/2023
|
SURINDER KUMARI
|
1312001041WL005009
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286797415
|
|
SURNDRA KUMARI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24010920230111838
|
04/09/2023
|
Geeta Devi
|
1312001041WL005008
|
Geeta Devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797418
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-041-01133000/79
(PRAMB)
|
1312001041NRG24010920230111858
|
04/09/2023
|
RAM KALI
|
1312001041WL005009
|
RAM KALI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286797411
|
|
RAM KALI WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-041-01133000/8
(PRAMB)
|
1312001041NRG24010920230111841
|
04/09/2023
|
RACHNA DEVI
|
1312001041WL005008
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797414
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-035-01133100/42
(MANDHOLI)
|
1312001035NRG24020920230114051
|
04/09/2023
|
KAMLESH KUMARI
|
1312001035WL005150
|
KAMLESH KUMARI
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286797419
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-036-01131900/126
(MUBARIK PUR)
|
1312001053NRG24020920230114995
|
04/09/2023
|
Sunita Devi
|
1312001053WL005187
|
Sunita Devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797436
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24020920230114997
|
04/09/2023
|
Kenta Devi
|
1312001053WL005187
|
Kenta Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
07/09/2023
|
|
5286797420
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24020920230114998
|
04/09/2023
|
Parmjeet Kour
|
1312001053WL005187
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286797430
|
|
PARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24020920230115000
|
04/09/2023
|
Darshna Devi
|
1312001053WL005187
|
Darshna Devi
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
07/09/2023
|
|
5286797426
|
|
DARSHNA DAVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-036-01131900/590
(MUBARIK PUR)
|
1312001053NRG24020920230115004
|
04/09/2023
|
Raj Kumari
|
1312001053WL005187
|
Raj Kumari
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797433
|
|
RAJ KUMARI W/O RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24020920230115005
|
04/09/2023
|
Trishla Devi
|
1312001053WL005187
|
Trishla Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286797437
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-036-01131900/597
(MUBARIK PUR)
|
1312001053NRG24020920230115007
|
04/09/2023
|
Raksha Devi
|
1312001053WL005187
|
Raksha Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286797438
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-011-01133600/469
(CHOWAR)
|
1312001011NRG24010920230111600
|
04/09/2023
|
Vijay Singh
|
1312001011WL004998
|
Vijay Singh
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797431
|
|
Mr. VIJAY SINGH S/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-034-01144300/279
(MAIRI KHAS)
|
1312001034NRG24020920230112729
|
04/09/2023
|
Mamta Devi
|
1312001034WL005053
|
Mamta Devi
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797427
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-034-01144300/361
(MAIRI KHAS)
|
1312001034NRG24020920230112702
|
04/09/2023
|
Dolly
|
1312001034WL005051
|
Dolly
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797448
|
|
DOLLY WO JATINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-034-01144300/363
(MAIRI KHAS)
|
1312001034NRG24020920230112703
|
04/09/2023
|
Anju Bala
|
1312001034WL005051
|
Anju Bala
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286797447
|
|
ANJU BALA WO CHETAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24020920230112737
|
04/09/2023
|
Raksha Devi
|
1312001034WL005053
|
Raksha Devi
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797446
|
|
RAKSHA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-034-01144300/401
(MAIRI KHAS)
|
1312001034NRG24020920230112738
|
04/09/2023
|
Soma Devi
|
1312001034WL005053
|
Soma Devi
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797445
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24020920230112704
|
04/09/2023
|
Dinesh kumar
|
1312001034WL005051
|
Dinesh kumar
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797439
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8153
|
8153
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-014-01117400/13
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230115879
|
04/09/2023
|
VEENA DEVI
|
1312001014WL005219
|
VEENA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286797475
|
|
VEENA KUMARI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-014-01117400/22
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116049
|
04/09/2023
|
ASHA DEVI
|
1312001014WL005222
|
ASHA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797463
|
|
ASHA RANI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-014-01117400/232
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116050
|
04/09/2023
|
NARESH KUMARI
|
1312001014WL005222
|
NARESH KUMARI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797452
|
|
NARESH KUMARI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-014-01117400/238
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116051
|
04/09/2023
|
ASHWANI KUMAR
|
1312001014WL005222
|
ASHWANI KUMAR
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797491
|
|
ASHWANI KUMAR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-014-01117400/238
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116052
|
04/09/2023
|
NEELAM KUMARI
|
1312001014WL005222
|
NEELAM KUMARI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797480
|
|
NEELAM KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-014-01117400/253
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230115882
|
04/09/2023
|
AMARJIT KAUR
|
1312001014WL005219
|
AMARJIT KAUR
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797492
|
|
AMARJEET KAUR D/O JOGINDER PAUL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230115883
|
04/09/2023
|
RANJEET SINGH
|
1312001014WL005219
|
RANJEET SINGH
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286797474
|
|
RANJEET SINGH S/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230115884
|
04/09/2023
|
SAROJ KUMARI
|
1312001014WL005219
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
07/09/2023
|
|
5286797490
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Amb
|
HP-12-001-014-01117400/52
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116053
|
04/09/2023
|
SAROJ DEVI
|
1312001014WL005222
|
SAROJ DEVI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797464
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-014-01117400/57
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116054
|
04/09/2023
|
ASHA DEVI
|
1312001014WL005222
|
ASHA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797465
|
|
ASHA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-014-01117400/64
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230115885
|
04/09/2023
|
RADHA DEVI
|
1312001014WL005219
|
RADHA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286797493
|
|
ANURADHA W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-014-01117400/67
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116055
|
04/09/2023
|
MEENA DEVI
|
1312001014WL005222
|
MEENA DEVI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797466
|
|
MEENA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23416
|
23416
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24010920230111593
|
04/09/2023
|
BATAN CHAND
|
1312001011WL004998
|
BATAN CHAND
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797454
|
|
BATTAN CHAND SO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-011-01133600/115
(CHOWAR)
|
1312001011NRG24010920230111594
|
04/09/2023
|
KANTA DEVI
|
1312001011WL004998
|
KANTA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797455
|
|
KANTA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-011-01133600/118
(CHOWAR)
|
1312001011NRG24010920230111595
|
04/09/2023
|
TRIPTA DEVI
|
1312001011WL004998
|
TRIPTA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797456
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-011-01133600/17
(CHOWAR)
|
1312001011NRG24010920230111573
|
04/09/2023
|
SUNITA DEVI
|
1312001011WL004997
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286797457
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Amb
|
HP-12-001-011-01133600/19
(CHOWAR)
|
1312001011NRG24010920230111574
|
04/09/2023
|
CHINT RAM
|
1312001011WL004997
|
CHINT RAM
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797458
|
|
CHINT RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24010920230111575
|
04/09/2023
|
Surinder Sharma
|
1312001011WL004997
|
Surinder Sharma
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286797476
|
|
Mr. SURINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Amb
|
HP-12-001-011-01133600/251
(CHOWAR)
|
1312001011NRG24010920230111576
|
04/09/2023
|
KANCHAN
|
1312001011WL004997
|
KANCHAN
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286797459
|
|
KANCHAN BALA W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-011-01133600/262
(CHOWAR)
|
1312001011NRG24010920230111597
|
04/09/2023
|
PARVEEN KUMARI
|
1312001011WL004998
|
PARVEEN KUMARI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797450
|
|
PARVEEN KUMARI WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-011-01133600/283
(CHOWAR)
|
1312001011NRG24010920230111598
|
04/09/2023
|
SANDHYA DEVI
|
1312001011WL004998
|
SANDHYA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797460
|
|
SANDHYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-011-01133600/33
(CHOWAR)
|
1312001011NRG24010920230111577
|
04/09/2023
|
Sakshi Sharma
|
1312001011WL004997
|
Sakshi Sharma
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286797500
|
|
SAKSHI SHARMA DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24010920230111579
|
04/09/2023
|
Shreshtha Devi
|
1312001011WL004997
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286797485
|
|
SHRESHTA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-011-01133600/47
(CHOWAR)
|
1312001011NRG24010920230111580
|
04/09/2023
|
SAWARNA DEVI
|
1312001011WL004997
|
SAWARNA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286797461
|
|
SAVRNA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24010920230111581
|
04/09/2023
|
Mamta Kumari
|
1312001011WL004997
|
Mamta Kumari
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286797469
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amb
|
HP-12-001-011-01133600/9
(CHOWAR)
|
1312001011NRG24010920230111582
|
04/09/2023
|
SUNITA DEVI
|
1312001011WL004997
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286797462
|
|
SUNITA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24020920230112705
|
04/09/2023
|
suresh kumar
|
1312001034WL005051
|
suresh kumar
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797502
|
|
SURESH KUMARI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-035-01132400/228
(MANDHOLI)
|
1312001035NRG24010920230112029
|
04/09/2023
|
Pawan Kumar
|
1312001035WL005013
|
Pawan Kumar
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797495
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-035-01133100/5
(MANDHOLI)
|
1312001035NRG24020920230114055
|
04/09/2023
|
Jameet Singh
|
1312001035WL005150
|
Jameet Singh
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286797473
|
|
JAMEET SINGH SO ASHRRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-035-01133100/54
(MANDHOLI)
|
1312001035NRG24020920230114056
|
04/09/2023
|
Baldev Singh
|
1312001035WL005150
|
Baldev Singh
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797468
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Amb
|
HP-12-001-035-01133100/57
(MANDHOLI)
|
1312001035NRG24020920230114057
|
04/09/2023
|
Veer Singh
|
1312001035WL005150
|
Veer Singh
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286797451
|
|
VEER SINGH SO SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-035-01133100/95
(MANDHOLI)
|
1312001035NRG24020920230114058
|
04/09/2023
|
Kamla Devi
|
1312001035WL005150
|
Kamla Devi
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286797499
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-041-01133000/171
(PRAMB)
|
1312001041NRG24010920230111851
|
04/09/2023
|
Sanjeev Kumar
|
1312001041WL005009
|
Sanjeev Kumar
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286797488
|
|
SANJEEV KUMAR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-041-01133000/20
(PRAMB)
|
1312001041NRG24010920230111852
|
04/09/2023
|
Om Parkash
|
1312001041WL005009
|
Om Parkash
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797486
|
|
OM PARKASH S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24010920230111855
|
04/09/2023
|
Jeet Ram
|
1312001041WL005009
|
Jeet Ram
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797482
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24010920230111840
|
04/09/2023
|
Jagdev Singh
|
1312001041WL005008
|
Jagdev Singh
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797449
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60375
|
60375
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-011-01133600/194
(CHOWAR)
|
1312001011NRG24010920230111596
|
04/09/2023
|
Sonu Kumar
|
1312001011WL004998
|
Sonu Kumar
|
00354
|
PUNB0932000
|
2016
|
2016
|
Processed
|
07/09/2023
|
|
5286797478
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Amb
|
HP-12-001-011-01133600/292
(CHOWAR)
|
1312001011NRG24010920230111599
|
04/09/2023
|
Swaran Lata
|
1312001011WL004998
|
Swaran Lata
|
00354
|
PUNB0932000
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797477
|
|
SWARAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Amb
|
HP-12-001-035-01133100/180
(MANDHOLI)
|
1312001035NRG24020920230114046
|
04/09/2023
|
Sonia
|
1312001035WL005150
|
Sonia
|
00354
|
PUNB0932000
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286797467
|
|
SONIA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-035-01133100/45
(MANDHOLI)
|
1312001035NRG24020920230114053
|
04/09/2023
|
Santosh Kumari
|
1312001035WL005150
|
Santosh Kumari
|
00354
|
PUNB0932000
|
672
|
672
|
Processed
|
07/09/2023
|
|
5286797453
|
|
SANTOSH KUMARI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-035-01133100/222
(MANDHOLI)
|
1312001035NRG24020920230114047
|
04/09/2023
|
Neelam Kumari
|
1312001035WL005150
|
Neelam Kumari
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286797481
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amb
|
HP-12-001-041-01133000/290
(PRAMB)
|
1312001041NRG24010920230111839
|
04/09/2023
|
Tilak Raj
|
1312001041WL005008
|
Tilak Raj
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797440
|
|
TILAK RAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-014-01117400/119
(DHARMSAL MAHATAN)
|
1312001014NRG24030920230116048
|
04/09/2023
|
SANGEETA DEVI
|
1312001014WL005222
|
SANGEETA DEVI
|
00415
|
SBIN0051398
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797494
|
|
Mrs. SANGEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-034-01144300/337
(MAIRI KHAS)
|
1312001034NRG24020920230112731
|
04/09/2023
|
Balraj
|
1312001034WL005053
|
Balraj
|
00462
|
UCBA0001190
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797443
|
|
BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-034-01144300/371
(MAIRI KHAS)
|
1312001034NRG24020920230112732
|
04/09/2023
|
Saroj Devi
|
1312001034WL005053
|
Saroj Devi
|
00462
|
UCBA0001190
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286797442
|
|
SAROJ DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-034-01144300/376
(MAIRI KHAS)
|
1312001034NRG24020920230112734
|
04/09/2023
|
Reshma Devi
|
1312001034WL005053
|
Reshma Devi
|
00462
|
UCBA0001190
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797441
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-034-01144300/378
(MAIRI KHAS)
|
1312001034NRG24020920230112735
|
04/09/2023
|
Lajo Devi
|
1312001034WL005053
|
Lajo Devi
|
00462
|
UCBA0001190
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797444
|
|
LAJJO DEVI
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24020920230112739
|
04/09/2023
|
Anita Kumari
|
1312001034WL005053
|
Anita Kumari
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797435
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24020920230112740
|
04/09/2023
|
Sujata Rani
|
1312001034WL005053
|
Sujata Rani
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797434
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24040920230119463
|
04/09/2023
|
Urmila Devi
|
1312001039WL005395
|
Urmila Devi
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286797421
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Amb
|
HP-12-001-039-01136800/14
(NEHRI NORANGA)
|
1312001039NRG24040920230119464
|
04/09/2023
|
Preeto Devi
|
1312001039WL005395
|
Preeto Devi
|
00462
|
UCBA0001190
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286797422
|
|
PREETO DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-039-01136800/637
(NEHRI NORANGA)
|
1312001039NRG24040920230119465
|
04/09/2023
|
BANSEE LAL
|
1312001039WL005395
|
BANSEE LAL
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286797432
|
|
MR VANSEE LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-039-01137800/220
(NEHRI NORANGA)
|
1312001039NRG24040920230119467
|
04/09/2023
|
RASHPAL SINGH
|
1312001039WL005395
|
RASHPAL SINGH
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286797429
|
|
RACHPAL SINGH
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24040920230119468
|
04/09/2023
|
DARSHAN SINGH
|
1312001039WL005395
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286797423
|
|
DARSHAN SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24040920230119469
|
04/09/2023
|
RANI DEVI
|
1312001039WL005395
|
RANI DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286797424
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-039-01138200/199
(NEHRI NORANGA)
|
1312001039NRG24040920230119470
|
04/09/2023
|
BALBEER SINGH
|
1312001039WL005395
|
BALBEER SINGH
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
07/09/2023
|
|
5286797428
|
|
BALVEER SINGH S/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Amb
|
HP-12-001-041-01133000/166
(PRAMB)
|
1312001041NRG24010920230111850
|
04/09/2023
|
Kamlesh Kumari
|
1312001041WL005009
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286797425
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30329
|
30329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219160
|
219160
|
|
|
|
|
|
|
|