|
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-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24030120240197195
|
04/01/2024
|
Raghubir Singh
|
1312001045WL009071
|
Raghubir Singh
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781208
|
|
Mr. RAGHBIR CHAND S/O DURGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-045-01145700/312
(SATOTHER)
|
1312001045NRG24030120240197196
|
04/01/2024
|
NISHA DEVI
|
1312001045WL009071
|
NISHA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781191
|
|
Mrs. NISHA DEVI W/O BAKHTWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24030120240197197
|
04/01/2024
|
RANJEET KAUR
|
1312001045WL009071
|
RANJEET KAUR
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909781186
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-045-01145700/341
(SATOTHER)
|
1312001045NRG24030120240197198
|
04/01/2024
|
Yamna Devi
|
1312001045WL009071
|
Yamna Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781189
|
|
Mrs. YAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-045-01145700/362
(SATOTHER)
|
1312001045NRG24030120240197200
|
04/01/2024
|
Sita Devi
|
1312001045WL009071
|
Sita Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781184
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-045-01145700/55-A
(SATOTHER)
|
1312001045NRG24030120240197203
|
04/01/2024
|
NARINDER KAUR
|
1312001045WL009071
|
NARINDER KAUR
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781183
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-045-01145700/63-A
(SATOTHER)
|
1312001045NRG24030120240197204
|
04/01/2024
|
Suman Devi
|
1312001045WL009071
|
Suman Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781181
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/11
(TAKARLA)
|
1312001049NRG24030120240193805
|
04/01/2024
|
Mr. DIL MOHD.
|
1312001049WL008934
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781202
|
|
Mr. DIL MOHAMAND S/O SH KAKU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/23
(TAKARLA)
|
1312001049NRG24030120240193806
|
04/01/2024
|
Mrs. ANVAR BIBI
|
1312001049WL008934
|
Mrs. ANVAR BIBI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781195
|
|
Mrs. ANVAR BIBI W/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/30
(TAKARLA)
|
1312001049NRG24030120240193791
|
04/01/2024
|
Sunita Begam
|
1312001049WL008933
|
Sunita Begam
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781188
|
|
Mr. SUNITA BEGAM W/O VEER DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/486
(TAKARLA)
|
1312001049NRG24030120240193792
|
04/01/2024
|
Irshad Mohammad
|
1312001049WL008933
|
Irshad Mohammad
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781227
|
|
Mr. IRSHAD MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/488
(TAKARLA)
|
1312001049NRG24030120240193835
|
04/01/2024
|
Poonam Devi
|
1312001049WL008936
|
Poonam Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909781192
|
|
Mrs. POONAM DEVI W/O KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/595
(TAKARLA)
|
1312001049NRG24030120240193809
|
04/01/2024
|
prakasho devi
|
1312001049WL008934
|
prakasho devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781213
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amb
|
HP-12-001-049-01144700/600
(TAKARLA)
|
1312001049NRG24030120240193794
|
04/01/2024
|
lal mohammad
|
1312001049WL008933
|
lal mohammad
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781190
|
|
Mr. LAL MOHAMMAD S/O SAFFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/66
(TAKARLA)
|
1312001049NRG24030120240193841
|
04/01/2024
|
RAKSHA DEVI
|
1312001049WL008936
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909781203
|
|
Mrs. RAKSHA DEVI W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144700/668-A
(TAKARLA)
|
1312001049NRG24030120240193796
|
04/01/2024
|
Israel Mohammd
|
1312001049WL008933
|
Israel Mohammd
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781231
|
|
Mr. ISRAEL MOHAMMAD S/O HAJ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24030120240193842
|
04/01/2024
|
Dalip Singh
|
1312001049WL008936
|
Dalip Singh
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909781235
|
|
Mr. DALIP CHAND S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/86
(TAKARLA)
|
1312001049NRG24030120240193797
|
04/01/2024
|
Hazara bibi
|
1312001049WL008933
|
Hazara bibi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781180
|
|
Mrs. HAZARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005236NRG24030120240194419
|
04/01/2024
|
Kanta Devi
|
1312005236WL008957
|
Kanta Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781185
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24030120240194373
|
04/01/2024
|
Sandesh Kumari
|
1312005236WL008955
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781216
|
|
Mrs. SUDESH KUMARI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24030120240194374
|
04/01/2024
|
Kusam Lata
|
1312005236WL008955
|
Kusam Lata
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781193
|
|
Ms. KUSAM LATA W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24030120240194376
|
04/01/2024
|
Raj rani
|
1312005236WL008955
|
Raj rani
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781232
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144900/168
(TAKARLA)
|
1312005236NRG24030120240194377
|
04/01/2024
|
Mr. DES RAJ
|
1312005236WL008955
|
Mr. DES RAJ
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781201
|
|
DES RAJ S/O SH CHINT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144900/172
(TAKARLA)
|
1312005236NRG24030120240194378
|
04/01/2024
|
TARA DEVI
|
1312005236WL008955
|
TARA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781198
|
|
Mrs. TARA DEVI & SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24030120240194380
|
04/01/2024
|
Poonam Devi
|
1312005236WL008955
|
Poonam Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781200
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-049-01144900/233
(TAKARLA)
|
1312005236NRG24030120240194421
|
04/01/2024
|
NIMMO DEVI
|
1312005236WL008957
|
NIMMO DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781199
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24030120240194422
|
04/01/2024
|
Mrs. RAKSHA DEVI
|
1312005236WL008957
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781197
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24030120240194381
|
04/01/2024
|
Sunita
|
1312005236WL008955
|
Sunita
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781194
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24030120240194382
|
04/01/2024
|
Kailash Devi
|
1312005236WL008955
|
Kailash Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781229
|
|
Ms. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24030120240194423
|
04/01/2024
|
Mrs. VAISHNO DEVI
|
1312005236WL008957
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781237
|
|
Mrs. VAISHNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24030120240194384
|
04/01/2024
|
Baksho Devi
|
1312005236WL008955
|
Baksho Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781230
|
|
Mrs. BAKSHO DEVI W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-049-01144900/5
(TAKARLA)
|
1312005236NRG24030120240194424
|
04/01/2024
|
Seema Devi
|
1312005236WL008957
|
Seema Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781228
|
|
Mrs. SEEMA DEVI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24030120240194385
|
04/01/2024
|
Neelam Kumari
|
1312005236WL008955
|
Neelam Kumari
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781217
|
|
Mrs. NEELAM KUMARI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-049-01144900/519
(TAKARLA)
|
1312005236NRG24030120240195346
|
04/01/2024
|
Parveen Kumari
|
1312005236WL008987
|
Parveen Kumari
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781215
|
|
PARVEEN KUMARI W/O SH. PARAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24030120240194386
|
04/01/2024
|
Sudesh kumari
|
1312005236WL008955
|
Sudesh kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781187
|
|
Mrs. SUDESH KUMARI W/O GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24030120240194427
|
04/01/2024
|
Monika
|
1312005236WL008957
|
Monika
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781233
|
|
Mrs. MONIKA W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-034-01144300/277
(MAIRI KHAS)
|
1312001034NRG24030120240195855
|
04/01/2024
|
Jyoti Devi
|
1312001034WL009012
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781206
|
|
JYOTI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Amb
|
HP-12-001-034-01144300/375
(MAIRI KHAS)
|
1312001034NRG24030120240195858
|
04/01/2024
|
Suman Devi
|
1312001034WL009012
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781225
|
|
SUMAN DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24030120240195864
|
04/01/2024
|
kiran devi
|
1312001034WL009012
|
kiran devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781254
|
|
KIRAN DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Amb
|
HP-12-001-034-01144300/498
(MAIRI KHAS)
|
1312001034NRG24030120240195865
|
04/01/2024
|
Nancy
|
1312001034WL009012
|
Nancy
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781226
|
|
NANCY
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-049-01144700/175
(TAKARLA)
|
1312001049NRG24030120240193829
|
04/01/2024
|
Shanti Devi
|
1312001049WL008936
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781207
|
|
SHANTI DEVI W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-049-01144700/5
(TAKARLA)
|
1312001049NRG24030120240193793
|
04/01/2024
|
Chanchala Devi
|
1312001049WL008933
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781177
|
|
CHANCHALA DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-049-01144900/143
(TAKARLA)
|
1312005236NRG24030120240194420
|
04/01/2024
|
Mr. SHIV KUMAR
|
1312005236WL008957
|
Mr. SHIV KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781255
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24030120240195343
|
04/01/2024
|
Kiran Devi
|
1312005236WL008987
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781178
|
|
KIRAN DEVI W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24030120240194425
|
04/01/2024
|
Saroj Kumari
|
1312005236WL008957
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781179
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24030120240197192
|
04/01/2024
|
Tilak Raj
|
1312001045WL009071
|
Tilak Raj
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781242
|
|
TILAK RAJ S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-045-01145700/290
(SATOTHER)
|
1312001045NRG24030120240197194
|
04/01/2024
|
ONKAR SINGH
|
1312001045WL009071
|
ONKAR SINGH
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781209
|
|
Mr. ONKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Amb
|
HP-12-001-045-01145700/37-A
(SATOTHER)
|
1312001045NRG24030120240197201
|
04/01/2024
|
GURDEV SINGH
|
1312001045WL009071
|
GURDEV SINGH
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781240
|
|
GURDEV SINGH S/O SH. SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Amb
|
HP-12-001-045-01145700/82-A
(SATOTHER)
|
1312001045NRG24030120240197205
|
04/01/2024
|
RANI
|
1312001045WL009071
|
RANI
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781238
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001045NRG24030120240197207
|
04/01/2024
|
RAKSHA DEVI
|
1312001045WL009071
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781241
|
|
Mrs. RAKSHA DEVI WO SH ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Amb
|
HP-12-001-045-01145700/95-A
(SATOTHER)
|
1312001045NRG24030120240197208
|
04/01/2024
|
NIRMALA DEVI
|
1312001045WL009071
|
NIRMALA DEVI
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781239
|
|
Mr. JAGTAR SINGH M TH HIS MOTHER NIRML
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-034-01144300/279
(MAIRI KHAS)
|
1312001034NRG24030120240195856
|
04/01/2024
|
Mamta Devi
|
1312001034WL009012
|
Mamta Devi
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909781204
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-049-01144900/650
(TAKARLA)
|
1312005236NRG24030120240195351
|
04/01/2024
|
Ashok Kumar
|
1312005236WL008987
|
Ashok Kumar
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781210
|
|
ASHOK KUMAR SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-049-01144900/650
(TAKARLA)
|
1312005236NRG24030120240195352
|
04/01/2024
|
Vandana Devi
|
1312005236WL008987
|
Vandana Devi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781211
|
|
VANDANA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-049-01144700/628
(TAKARLA)
|
1312001049NRG24030120240193795
|
04/01/2024
|
Veer Deen
|
1312001049WL008933
|
Veer Deen
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781243
|
|
VEER DEEN S/O DIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-014-01117400/89
(DHARMSAL MAHATAN)
|
1312001014NRG24020120240193077
|
04/01/2024
|
LEELA DEVI
|
1312001014WL008899
|
LEELA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909781196
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-014-01117400/97
(DHARMSAL MAHATAN)
|
1312001014NRG24020120240193078
|
04/01/2024
|
MANJU DEVI
|
1312001014WL008899
|
MANJU DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909781214
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-049-01144700/554
(TAKARLA)
|
1312001049NRG24030120240193807
|
04/01/2024
|
Salima
|
1312001049WL008934
|
Salima
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781182
|
|
SALIMA W/O MUKHTYAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-049-01144900/519
(TAKARLA)
|
1312005236NRG24030120240195347
|
04/01/2024
|
Paramjeet
|
1312005236WL008987
|
Paramjeet
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781220
|
|
PARAMJEET SO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24030120240194387
|
04/01/2024
|
usha Rani
|
1312005236WL008955
|
usha Rani
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781219
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-049-01144700/576
(TAKARLA)
|
1312001049NRG24030120240193808
|
04/01/2024
|
sushma devi
|
1312001049WL008934
|
sushma devi
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781222
|
|
SUSHMA DEVI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24030120240195344
|
04/01/2024
|
Bal krishan
|
1312005236WL008987
|
Bal krishan
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781221
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24030120240194428
|
04/01/2024
|
Sunita Devi
|
1312005236WL008957
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781224
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Amb
|
HP-12-001-049-01144900/645
(TAKARLA)
|
1312005236NRG24030120240195349
|
04/01/2024
|
Shakuntla Devi
|
1312005236WL008987
|
Shakuntla Devi
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781223
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-049-01144700/596
(TAKARLA)
|
1312001049NRG24030120240193839
|
04/01/2024
|
jitender kumari
|
1312001049WL008936
|
jitender kumari
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909781234
|
|
MRS JITENDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amb
|
HP-12-001-049-01144700/646
(TAKARLA)
|
1312001049NRG24030120240193810
|
04/01/2024
|
Sanjeev Kumar
|
1312001049WL008934
|
Sanjeev Kumar
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909781236
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24030120240194379
|
04/01/2024
|
Shukla Devi
|
1312005236WL008955
|
Shukla Devi
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781218
|
|
Mrs. SHUKLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-034-01144300/371
(MAIRI KHAS)
|
1312001034NRG24030120240195857
|
04/01/2024
|
Saroj Devi
|
1312001034WL009012
|
Saroj Devi
|
00462
|
UCBA0001190
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909781251
|
|
SAROJ DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
69
|
Amb
|
HP-12-001-034-01144300/376
(MAIRI KHAS)
|
1312001034NRG24030120240195859
|
04/01/2024
|
Reshma Devi
|
1312001034WL009012
|
Reshma Devi
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909781252
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
70
|
Amb
|
HP-12-001-034-01144300/378
(MAIRI KHAS)
|
1312001034NRG24030120240195860
|
04/01/2024
|
Lajo Devi
|
1312001034WL009012
|
Lajo Devi
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781250
|
|
LAJJO DEVI
|
UCO BANK(607066)
|
|
71
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24030120240195861
|
04/01/2024
|
Anita Kumari
|
1312001034WL009012
|
Anita Kumari
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781249
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
72
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24030120240195862
|
04/01/2024
|
Sujata Rani
|
1312001034WL009012
|
Sujata Rani
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909781253
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
73
|
Amb
|
HP-12-001-034-01144300/434
(MAIRI KHAS)
|
1312001034NRG24030120240195863
|
04/01/2024
|
REKHA DEVI
|
1312001034WL009012
|
REKHA DEVI
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909781205
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24030120240194375
|
04/01/2024
|
Krishna Devi
|
1312005236WL008955
|
Krishna Devi
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781244
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amb
|
HP-12-001-049-01144900/450
(TAKARLA)
|
1312005236NRG24030120240195345
|
04/01/2024
|
Ashwani Kumar
|
1312005236WL008987
|
Ashwani Kumar
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781212
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Amb
|
HP-12-001-049-01144900/470
(TAKARLA)
|
1312005236NRG24030120240194383
|
04/01/2024
|
Surjeet Kour
|
1312005236WL008955
|
Surjeet Kour
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781246
|
|
MOHAN LAL SO BHAGAT RAM
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24030120240194426
|
04/01/2024
|
Manju Devi
|
1312005236WL008957
|
Manju Devi
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909781247
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
78
|
Amb
|
HP-12-001-049-01144900/644
(TAKARLA)
|
1312005236NRG24030120240195348
|
04/01/2024
|
Milkhi Ram
|
1312005236WL008987
|
Milkhi Ram
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781248
|
|
MILKHI RAM
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-049-01144900/646
(TAKARLA)
|
1312005236NRG24030120240195350
|
04/01/2024
|
Rabna Devi
|
1312005236WL008987
|
Rabna Devi
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781245
|
|
RABNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172704
|
172704
|
|
|
|
|
|
|
|