|
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-12-001-003-01130900/388
(ANDORA LOWER)
|
1312001027NRG24051020230138671
|
07/10/2023
|
Devi Rani
|
1312001027WL006325
|
Devi Rani
|
00078
|
CNRB0004598
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068766879
|
|
DEVI RANI
|
CANARA BANK(508532)
|
|
2
|
Amb
|
HP-12-001-049-01144900/623
(TAKARLA)
|
1312005236NRG24041020230137229
|
07/10/2023
|
Meena Kumari
|
1312005236WL006243
|
Meena Kumari
|
00078
|
CNRB0004598
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766919
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/13
(BHERA)
|
1312001009NRG24051020230138159
|
07/10/2023
|
Mrs. SHYAMA DEVI
|
1312001009WL006294
|
Mrs. SHYAMA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766900
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24051020230138160
|
07/10/2023
|
Mr. HARBHAJAN SINGH
|
1312001009WL006294
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766899
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/23
(BHERA)
|
1312001009NRG24051020230138161
|
07/10/2023
|
Mrs. RANI DEVI
|
1312001009WL006294
|
Mrs. RANI DEVI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766979
|
|
Mrs. RANI DEVI W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/287
(BHERA)
|
1312001009NRG24051020230138162
|
07/10/2023
|
Neelam Kumari
|
1312001009WL006294
|
Neelam Kumari
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766914
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24051020230138164
|
07/10/2023
|
MEERA DEVI
|
1312001009WL006294
|
MEERA DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766882
|
|
Mrs. MEERAN DEVI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24051020230138163
|
07/10/2023
|
Mr. SATISH KUMAR
|
1312001009WL006294
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766881
|
|
Mr. SATISH KUMAR S/O Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24051020230138166
|
07/10/2023
|
NAND LAL
|
1312001009WL006294
|
NAND LAL
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766923
|
|
NANDLAL KUSHIRAM MISTRY
|
CANARA BANK(508532)
|
|
10
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24051020230138167
|
07/10/2023
|
Mr. SEVA SINGH
|
1312001009WL006294
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766883
|
|
Mr. SEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/54
(BHERA)
|
1312001009NRG24051020230138168
|
07/10/2023
|
Raj Kumar
|
1312001009WL006294
|
Raj Kumar
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766901
|
|
Mr. RAJ KUMAR & PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24041020230137147
|
07/10/2023
|
Krishna devi
|
1312001012WL006238
|
Krishna devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766980
|
|
Mrs. KRISHNA DEVI W/O ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/11
(TAKARLA)
|
1312001000NRG24051020230140446
|
07/10/2023
|
Mr. DIL MOHD.
|
1312001WL006411
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766984
|
|
Mr. DIL MOHAMAND S/O SH KAKU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001000NRG24051020230140447
|
07/10/2023
|
Rafik Mohammad
|
1312001WL006411
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766910
|
|
Mr. RAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001000NRG24051020230140448
|
07/10/2023
|
Mrs. JANKI
|
1312001WL006411
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766886
|
|
Mrs. JANAKI W/O FAKIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001000NRG24051020230140449
|
07/10/2023
|
Mr. NAJAMDEEN
|
1312001WL006411
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766985
|
|
MR NJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001000NRG24051020230140450
|
07/10/2023
|
KARM CHAND
|
1312001WL006411
|
KARM CHAND
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766986
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001000NRG24051020230140451
|
07/10/2023
|
Mr. NIKKA
|
1312001WL006411
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766887
|
|
Mr. NIKKA RAM S/O NANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001000NRG24051020230140452
|
07/10/2023
|
Mr. DEV RAJ
|
1312001WL006411
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766888
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144700/486
(TAKARLA)
|
1312001000NRG24051020230140454
|
07/10/2023
|
Irshad Mohammad
|
1312001WL006411
|
Irshad Mohammad
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766929
|
|
Mr. IRSHAD MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144700/668-A
(TAKARLA)
|
1312001000NRG24051020230140456
|
07/10/2023
|
Israel Mohammd
|
1312001WL006411
|
Israel Mohammd
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766927
|
|
Mr. ISRAEL MOHAMMAD S/O HAJ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001000NRG24051020230140457
|
07/10/2023
|
Dalip Singh
|
1312001WL006411
|
Dalip Singh
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766896
|
|
Mr. DALIP CHAND S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001000NRG24051020230140458
|
07/10/2023
|
Mrs. NEELAM KUMARI
|
1312001WL006411
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766987
|
|
Ms. NEELAM KUMERI W/O BANRASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24041020230137204
|
07/10/2023
|
Mrs. SONA DEVI
|
1312005236WL006241
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766889
|
|
Mrs. SONA DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24041020230137205
|
07/10/2023
|
Mrs. TARISHLA DEVI
|
1312005236WL006241
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766890
|
|
TRISHLA DEVI W/O SH GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-049-01144900/2
(TAKARLA)
|
1312005236NRG24041020230137208
|
07/10/2023
|
Santosh Kumari
|
1312005236WL006241
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766917
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24041020230137218
|
07/10/2023
|
Mr. KULDEEP SINGH
|
1312005236WL006243
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766892
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24041020230137219
|
07/10/2023
|
Poonam Devi
|
1312005236WL006243
|
Poonam Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766988
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24041020230137220
|
07/10/2023
|
Sunita
|
1312005236WL006243
|
Sunita
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766905
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-049-01144900/323
(TAKARLA)
|
1312005236NRG24041020230137209
|
07/10/2023
|
Lajya Devi
|
1312005236WL006241
|
Lajya Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766895
|
|
Mrs. LAJYA DEVI W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24041020230137221
|
07/10/2023
|
SALOCHANA DEVI
|
1312005236WL006243
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766893
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24041020230137222
|
07/10/2023
|
Shakuntla Devi
|
1312005236WL006243
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766894
|
|
Mrs. SHKUNTLA DEVI W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-049-01144900/471
(TAKARLA)
|
1312005236NRG24041020230137223
|
07/10/2023
|
Parma Nand
|
1312005236WL006243
|
Parma Nand
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766898
|
|
Mr. PARMA NAND S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24041020230137224
|
07/10/2023
|
Baksho Devi
|
1312005236WL006243
|
Baksho Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766877
|
|
Mrs. BAKSHO DEVI W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24041020230137227
|
07/10/2023
|
Neelam Kumari
|
1312005236WL006243
|
Neelam Kumari
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766913
|
|
Mrs. NEELAM KUMARI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24041020230137228
|
07/10/2023
|
Kamlesh Kumari
|
1312005236WL006243
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766930
|
|
Mrs. KAMLESH KUMARI W/O KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24041020230137230
|
07/10/2023
|
Krishna Devi
|
1312005236WL006243
|
Krishna Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766922
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64064
|
64064
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-026-01142600/67
(KATHIARI)
|
1312001026NRG24051020230138303
|
07/10/2023
|
Jugal Kishore
|
1312001026WL006303
|
Jugal Kishore
|
00089
|
CBIN0283644
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766909
|
|
Mr. JUGAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-037-01142700/179
(NANDPUR)
|
1312001037NRG24051020230140473
|
07/10/2023
|
pushpinder kumar
|
1312001037WL006412
|
pushpinder kumar
|
00152
|
HDFC0002899
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766907
|
|
Mr. PUSHPINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-031-01143300/548
(LADOLI)
|
1312001031NRG24041020230138085
|
07/10/2023
|
Suman bala
|
1312001031WL006290
|
Suman bala
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766915
|
|
SUMAN BALA WO JAGMOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-034-01144300/410
(MAIRI KHAS)
|
1312001034NRG24031020230135239
|
07/10/2023
|
Baby
|
1312001034WL006150
|
Baby
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766931
|
|
BABY WO AJAY KUMAR
|
UCO BANK(607066)
|
|
42
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001000NRG24051020230140453
|
07/10/2023
|
Kishori Lal
|
1312001WL006411
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766878
|
|
KISHORI LAL S/O GURA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24041020230137225
|
07/10/2023
|
Veena Devi
|
1312005236WL006243
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766906
|
|
VEENA DEVI W/O SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24041020230137231
|
07/10/2023
|
Aruna Kumari
|
1312005236WL006243
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766925
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-019-01116300/311
(GHANGRET)
|
1312001019NRG24041020230137162
|
07/10/2023
|
Sweta sharma
|
1312001019WL006239
|
Sweta sharma
|
00224
|
KACE0000053
|
1045
|
1045
|
Processed
|
06/11/2023
|
|
7068766928
|
|
SWETA SHARMA WO RAJESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-003-01130900/161
(ANDORA LOWER)
|
1312001027NRG24051020230138670
|
07/10/2023
|
NISHA DEVI
|
1312001027WL006325
|
NISHA DEVI
|
00349
|
PSIB0000137
|
672
|
672
|
Rejected
|
06/11/2023
|
|
7068766941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Amb
|
HP-12-001-003-01130900/440
(ANDORA LOWER)
|
1312001027NRG24051020230138673
|
07/10/2023
|
Prem Lata
|
1312001027WL006325
|
Prem Lata
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068766964
|
|
PREM LATA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001004NRG24041020230137247
|
07/10/2023
|
Saroj kumari
|
1312001004WL006244
|
Saroj kumari
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766959
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-004-01131100/118
(ANDORA UPPER)
|
1312001004NRG24041020230137039
|
07/10/2023
|
DARSHAN KUMAR
|
1312001004WL006232
|
DARSHAN KUMAR
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766936
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-004-01131100/196
(ANDORA UPPER)
|
1312001004NRG24041020230137040
|
07/10/2023
|
BRIJ BALA
|
1312001004WL006232
|
BRIJ BALA
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766943
|
|
BRIJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-004-01131100/410
(ANDORA UPPER)
|
1312001004NRG24041020230137041
|
07/10/2023
|
POONAM SHARMA
|
1312001004WL006232
|
POONAM SHARMA
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766947
|
|
POONAM SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-004-01131100/426
(ANDORA UPPER)
|
1312001004NRG24041020230137042
|
07/10/2023
|
Seema Devi
|
1312001004WL006232
|
Seema Devi
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766955
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-004-01131100/458
(ANDORA UPPER)
|
1312001004NRG24041020230137249
|
07/10/2023
|
AMIT KUMAR
|
1312001004WL006244
|
AMIT KUMAR
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766969
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
54
|
Amb
|
HP-12-001-004-01131100/463
(ANDORA UPPER)
|
1312001004NRG24041020230137250
|
07/10/2023
|
Tanish Dohar
|
1312001004WL006244
|
Tanish Dohar
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766970
|
|
Mr. TANISH DOHAR S/O TIRTH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Amb
|
HP-12-001-004-01131100/61
(ANDORA UPPER)
|
1312001004NRG24041020230137044
|
07/10/2023
|
MANJU WALA
|
1312001004WL006232
|
MANJU WALA
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766939
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Amb
|
HP-12-001-004-01131100/63
(ANDORA UPPER)
|
1312001004NRG24041020230137045
|
07/10/2023
|
DIWAN CHAND
|
1312001004WL006232
|
DIWAN CHAND
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766935
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-004-01131100/64
(ANDORA UPPER)
|
1312001004NRG24041020230137046
|
07/10/2023
|
OM PRAKESH
|
1312001004WL006232
|
OM PRAKESH
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766940
|
|
OM PRAKESH SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-004-01131100/84
(ANDORA UPPER)
|
1312001004NRG24041020230137047
|
07/10/2023
|
SANTOSH KUMARI
|
1312001004WL006232
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766944
|
|
SANTOSH KUMARI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001004NRG24041020230137048
|
07/10/2023
|
KESAR SINGH
|
1312001004WL006232
|
KESAR SINGH
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766938
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-004-01131100/88
(ANDORA UPPER)
|
1312001004NRG24041020230137049
|
07/10/2023
|
SURESH KUMAR
|
1312001004WL006232
|
SURESH KUMAR
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068766945
|
|
NANDNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-004-01131100/90
(ANDORA UPPER)
|
1312001004NRG24041020230137050
|
07/10/2023
|
sheela devi
|
1312001004WL006232
|
sheela devi
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766952
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24061020230141687
|
07/10/2023
|
SWAN LATA
|
1312001007WL006451
|
SWAN LATA
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766933
|
|
SAWARN LATA WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-025-01131600/215
(KARLUHI)
|
1312001025NRG24051020230140230
|
07/10/2023
|
SANTOSH KUMARI
|
1312001025WL006398
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766953
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-026-01142600/324
(KATHIARI)
|
1312001026NRG24051020230138302
|
07/10/2023
|
Rekha Devi
|
1312001026WL006303
|
Rekha Devi
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766972
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Amb
|
HP-12-001-026-01142600/348
(KATHIARI)
|
1312001026NRG24051020230138324
|
07/10/2023
|
Sanjeev Kumar
|
1312001026WL006305
|
Sanjeev Kumar
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766934
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-028-01142400/131
(KATOHAR KHURD)
|
1312001028NRG24051020230138402
|
07/10/2023
|
ONKARI DEVI
|
1312001028WL006312
|
ONKARI DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766946
|
|
ONKARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-028-01142400/45
(KATOHAR KHURD)
|
1312001028NRG24051020230138405
|
07/10/2023
|
RAMAN SHARMA
|
1312001028WL006312
|
RAMAN SHARMA
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766950
|
|
RAMAN SHARMA S/O VED PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Amb
|
HP-12-001-028-01142400/45
(KATOHAR KHURD)
|
1312001028NRG24051020230138404
|
07/10/2023
|
VED PARKASH
|
1312001028WL006312
|
VED PARKASH
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766937
|
|
VED PARKASH S/O PARMESHWARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Amb
|
HP-12-001-028-01142400/57
(KATOHAR KHURD)
|
1312001028NRG24051020230138406
|
07/10/2023
|
KAMLESH KUMARI
|
1312001028WL006312
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Rejected
|
06/11/2023
|
|
7068766948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
Amb
|
HP-12-001-031-01143200/173
(LADOLI)
|
1312001031NRG24041020230138068
|
07/10/2023
|
Ravita devi
|
1312001031WL006290
|
Ravita devi
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766951
|
|
RABITA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Amb
|
HP-12-001-031-01143200/474
(LADOLI)
|
1312001031NRG24041020230138069
|
07/10/2023
|
Mahender Kaur
|
1312001031WL006290
|
Mahender Kaur
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766956
|
|
MAHENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Amb
|
HP-12-001-031-01143300/116-A
(LADOLI)
|
1312001031NRG24041020230138071
|
07/10/2023
|
anju
|
1312001031WL006290
|
anju
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068766963
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Amb
|
HP-12-001-031-01143300/166
(LADOLI)
|
1312001031NRG24041020230138072
|
07/10/2023
|
MEENA KUMARI
|
1312001031WL006290
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766942
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Amb
|
HP-12-001-031-01143300/232
(LADOLI)
|
1312001031NRG24041020230138074
|
07/10/2023
|
Seema devi
|
1312001031WL006290
|
Seema devi
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766949
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-031-01143300/541
(LADOLI)
|
1312001031NRG24041020230138083
|
07/10/2023
|
anita
|
1312001031WL006290
|
anita
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068766962
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Amb
|
HP-12-001-031-01143300/550
(LADOLI)
|
1312001031NRG24041020230138086
|
07/10/2023
|
Sukhwinder
|
1312001031WL006290
|
Sukhwinder
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766958
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Amb
|
HP-12-001-031-01143300/572-A
(LADOLI)
|
1312001031NRG24041020230138090
|
07/10/2023
|
Kaushlaya devi
|
1312001031WL006290
|
Kaushlaya devi
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068766971
|
|
KAUSHLAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-025-01131700/115-A
(KARLUHI)
|
1312001025NRG24051020230140233
|
07/10/2023
|
ASHA DEVI
|
1312001025WL006398
|
ASHA DEVI
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766973
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24041020230137581
|
07/10/2023
|
Sandesh Kumari
|
1312001046WL006262
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766957
|
|
Sudesh Kumari
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Amb
|
HP-12-001-046-01126800/231
(SHIV PUR)
|
1312001046NRG24041020230137583
|
07/10/2023
|
Ranjana Devi
|
1312001046WL006262
|
Ranjana Devi
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766965
|
|
RANJANA KUMARI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24041020230137586
|
07/10/2023
|
Pramila Devi
|
1312001046WL006262
|
Pramila Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766954
|
|
PRAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-033-01120000/648
(LOHARA UPPER)
|
1312001033NRG24061020230141674
|
07/10/2023
|
reeta kumari
|
1312001033WL006449
|
reeta kumari
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766976
|
|
RITA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-033-01120000/649
(LOHARA UPPER)
|
1312001033NRG24061020230141675
|
07/10/2023
|
POONAM DEVI
|
1312001033WL006449
|
POONAM DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766961
|
|
POONAM DEVI WO SH THUNIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-033-02137100/602
(LOHARA UPPER)
|
1312001033NRG24061020230141676
|
07/10/2023
|
SHUKLA DEVI
|
1312001033WL006449
|
SHUKLA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766975
|
|
SHUKLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Amb
|
HP-12-001-033-02137100/68
(LOHARA UPPER)
|
1312001033NRG24061020230141677
|
07/10/2023
|
MANU BALA
|
1312001033WL006449
|
MANU BALA
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766977
|
|
MANU BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-034-01144300/257
(MAIRI KHAS)
|
1312001034NRG24031020230135234
|
07/10/2023
|
REETA DEVI
|
1312001034WL006150
|
REETA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766864
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-034-01144300/33
(MAIRI KHAS)
|
1312001034NRG24031020230135235
|
07/10/2023
|
Karam Chand
|
1312001034WL006150
|
Karam Chand
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766992
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-034-01144300/33
(MAIRI KHAS)
|
1312001034NRG24031020230135236
|
07/10/2023
|
Kaushalaya Devi
|
1312001034WL006150
|
Kaushalaya Devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766872
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-034-01144300/38
(MAIRI KHAS)
|
1312001034NRG24031020230135238
|
07/10/2023
|
SATISH KUMAR
|
1312001034WL006150
|
SATISH KUMAR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766871
|
|
SATISH KUMAR S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-034-01144300/453
(MAIRI KHAS)
|
1312001034NRG24031020230135240
|
07/10/2023
|
Tarsem Lal
|
1312001034WL006150
|
Tarsem Lal
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766870
|
|
TARSEM LAL S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-012-01145000/368
(CHURDU)
|
1312001012NRG24041020230137145
|
07/10/2023
|
Surinder Kumar
|
1312001012WL006238
|
Surinder Kumar
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068767001
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24041020230136840
|
07/10/2023
|
Sheela Devi
|
1312001040WL006222
|
Sheela Devi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766989
|
|
SHEELA DEVI W/O KISHORI LAL NALOH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24041020230136842
|
07/10/2023
|
Puran Chand
|
1312001040WL006222
|
Puran Chand
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766994
|
|
PURAN CHAND S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-043-01139300/119
(RIPOH MISSARAN)
|
1312001043NRG24051020230138191
|
07/10/2023
|
Nisha Kumari
|
1312001043WL006296
|
Nisha Kumari
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766998
|
|
NISHA KUMARI W\O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-043-01139300/91
(RIPOH MISSARAN)
|
1312001043NRG24051020230138192
|
07/10/2023
|
Gyano devi
|
1312001043WL006296
|
Gyano devi
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766990
|
|
GIANO DEVI WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-043-01139300/98
(RIPOH MISSARAN)
|
1312001043NRG24051020230138193
|
07/10/2023
|
Amar Dei
|
1312001043WL006296
|
Amar Dei
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068767000
|
|
RAM DEVI W/C SH BHONTHU RAM GATHROON
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24051020230138195
|
07/10/2023
|
Manjeet kumar
|
1312001043WL006296
|
Manjeet kumar
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766993
|
|
MANJEET KUMAR ISHWARDASS
|
BANK OF INDIA(508505)
|
|
98
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24051020230138194
|
07/10/2023
|
Naresh Kumari
|
1312001043WL006296
|
Naresh Kumari
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068767002
|
|
NARESH KUMARI W/O MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-043-01139500/625
(RIPOH MISSARAN)
|
1312001043NRG24051020230138196
|
07/10/2023
|
Krishna Devi
|
1312001043WL006296
|
Krishna Devi
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766999
|
|
KRISHNA DEVI WO PADAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-049-01144700/628
(TAKARLA)
|
1312001000NRG24051020230140455
|
07/10/2023
|
Veer Deen
|
1312001WL006411
|
Veer Deen
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766862
|
|
VEER DEEN S/O DIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-050-01138500/226
(TAYAI)
|
1312001050NRG24051020230138179
|
07/10/2023
|
babita kumari
|
1312001050WL006295
|
babita kumari
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766858
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24051020230138180
|
07/10/2023
|
NIRMLA
|
1312001050WL006295
|
NIRMLA
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766978
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24051020230138181
|
07/10/2023
|
chandresh
|
1312001050WL006295
|
chandresh
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766857
|
|
CHANDRESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24051020230138182
|
07/10/2023
|
Sadhu Ram
|
1312001050WL006295
|
Sadhu Ram
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766859
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Amb
|
HP-12-001-050-01141700/292
(TAYAI)
|
1312001050NRG24051020230138183
|
07/10/2023
|
Dinesh Kumar
|
1312001050WL006295
|
Dinesh Kumar
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766863
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amb
|
HP-12-001-050-01141700/318
(TAYAI)
|
1312001050NRG24051020230138184
|
07/10/2023
|
Veena Kumari
|
1312001050WL006295
|
Veena Kumari
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766860
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
107
|
Amb
|
HP-12-001-008-01117100/1
(BHATEHAR)
|
1312001008NRG24051020230140630
|
07/10/2023
|
VIJAY KUMAR
|
1312001008WL006419
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766880
|
|
VIJAY KR S/O GOSAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051020230140636
|
07/10/2023
|
SARDARI LAL
|
1312001013WL006420
|
SARDARI LAL
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766884
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Amb
|
HP-12-001-013-01117500/35
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051020230140637
|
07/10/2023
|
ONKAR SINGH
|
1312001013WL006420
|
ONKAR SINGH
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766876
|
|
ONKAR CHAND S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Amb
|
HP-12-001-013-01117500/71
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24051020230140638
|
07/10/2023
|
Rajesh Kumar
|
1312001013WL006420
|
Rajesh Kumar
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766920
|
|
RAJESH KUMAR S/O ROSHAN LAL VPO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-019-01116300/79
(GHANGRET)
|
1312001019NRG24041020230137163
|
07/10/2023
|
SHOBNA DEVI
|
1312001019WL006239
|
SHOBNA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
06/11/2023
|
|
7068766885
|
|
SHOBNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
112
|
Amb
|
HP-12-001-003-01130900/397
(ANDORA LOWER)
|
1312001027NRG24051020230138672
|
07/10/2023
|
Sharmila Dev
|
1312001027WL006325
|
Sharmila Dev
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068766897
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Amb
|
HP-12-001-004-01131100/441
(ANDORA UPPER)
|
1312001004NRG24041020230137248
|
07/10/2023
|
Nisha Kumari
|
1312001004WL006244
|
Nisha Kumari
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766904
|
|
NISHA KUMARI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Amb
|
HP-12-001-004-01131100/442
(ANDORA UPPER)
|
1312001004NRG24041020230137043
|
07/10/2023
|
Anu kumar
|
1312001004WL006232
|
Anu kumar
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766916
|
|
ANU KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Amb
|
HP-12-001-025-01131600/487
(KARLUHI)
|
1312001025NRG24051020230140232
|
07/10/2023
|
Vikas Sharma
|
1312001025WL006398
|
Vikas Sharma
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766926
|
|
VIKAS SHARMA
|
ICICI BANK LTD(508534)
|
|
116
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24051020230138403
|
07/10/2023
|
Reena kumari
|
1312001028WL006312
|
Reena kumari
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068766924
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Amb
|
HP-12-001-031-01143300/80
(LADOLI)
|
1312001031NRG24041020230138093
|
07/10/2023
|
Reeta
|
1312001031WL006290
|
Reeta
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766903
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Amb
|
HP-12-001-037-01142700/129
(NANDPUR)
|
1312001037NRG24051020230140472
|
07/10/2023
|
Ramesh Chand
|
1312001037WL006412
|
Ramesh Chand
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766911
|
|
RAMESH CHAND S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Amb
|
HP-12-001-037-01142700/181
(NANDPUR)
|
1312001037NRG24051020230140474
|
07/10/2023
|
Neeta Kumari
|
1312001037WL006412
|
Neeta Kumari
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766908
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Amb
|
HP-12-001-040-01135500/262
(POLIAN PORIHITAN)
|
1312001040NRG24041020230136839
|
07/10/2023
|
Surekha Kumari
|
1312001040WL006222
|
Surekha Kumari
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766902
|
|
SUREKHA KUMARI W/O SURJEETKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
121
|
Amb
|
HP-12-001-007-01133400/20
(BHAGRAH)
|
1312001007NRG24061020230141682
|
07/10/2023
|
PARM JEET
|
1312001007WL006450
|
PARM JEET
|
00354
|
PUNB0932000
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766921
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Amb
|
HP-12-001-007-01133400/229
(BHAGRAH)
|
1312001007NRG24061020230141683
|
07/10/2023
|
gian chand
|
1312001007WL006450
|
gian chand
|
00354
|
PUNB0932000
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766932
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
123
|
Amb
|
HP-12-001-049-01144900/133
(TAKARLA)
|
1312005236NRG24041020230137206
|
07/10/2023
|
Bholi Devi
|
1312005236WL006241
|
Bholi Devi
|
00354
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766912
|
|
BHOLI DEVI W/O SH. SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
124
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24051020230140231
|
07/10/2023
|
PREM DASS SHARMA
|
1312001025WL006398
|
PREM DASS SHARMA
|
00415
|
SBIN0003984
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766960
|
|
PREM DASS S/O SH.SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Amb
|
HP-12-001-028-01142400/129
(KATOHAR KHURD)
|
1312001028NRG24051020230138400
|
07/10/2023
|
Arvind sharma
|
1312001028WL006312
|
Arvind sharma
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068766967
|
|
MR ARVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Amb
|
HP-12-001-028-01142400/129
(KATOHAR KHURD)
|
1312001028NRG24051020230138401
|
07/10/2023
|
Reeta Devi
|
1312001028WL006312
|
Reeta Devi
|
00415
|
SBIN0003984
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766966
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24041020230137217
|
07/10/2023
|
Mrs. NARESH KUMARI
|
1312005236WL006243
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068766891
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
128
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24041020230137207
|
07/10/2023
|
Shukla Devi
|
1312005236WL006241
|
Shukla Devi
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766918
|
|
Mrs. SHUKLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
129
|
Amb
|
HP-12-001-034-01144300/376
(MAIRI KHAS)
|
1312001034NRG24031020230135237
|
07/10/2023
|
Reshma Devi
|
1312001034WL006150
|
Reshma Devi
|
00462
|
UCBA0001190
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766968
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
130
|
Amb
|
HP-12-001-026-01142600/136
(KATHIARI)
|
1312001026NRG24051020230138320
|
07/10/2023
|
NEELAM KUMARI
|
1312001026WL006305
|
NEELAM KUMARI
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766855
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
131
|
Amb
|
HP-12-001-026-01142600/17
(KATHIARI)
|
1312001026NRG24051020230138297
|
07/10/2023
|
MATI DEVI
|
1312001026WL006303
|
MATI DEVI
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766981
|
|
MATI DEVI
|
UCO BANK(607066)
|
|
132
|
Amb
|
HP-12-001-026-01142600/17
(KATHIARI)
|
1312001026NRG24051020230138296
|
07/10/2023
|
MR. SANJAY KUMAR
|
1312001026WL006303
|
MR. SANJAY KUMAR
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766868
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
133
|
Amb
|
HP-12-001-026-01142600/302
(KATHIARI)
|
1312001026NRG24051020230138298
|
07/10/2023
|
VEER SINGH
|
1312001026WL006303
|
VEER SINGH
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068767004
|
|
VEER SINGH
|
UCO BANK(607066)
|
|
134
|
Amb
|
HP-12-001-026-01142600/302
(KATHIARI)
|
1312001026NRG24051020230138299
|
07/10/2023
|
Vidya Devi
|
1312001026WL006303
|
Vidya Devi
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766865
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
135
|
Amb
|
HP-12-001-026-01142600/308
(KATHIARI)
|
1312001026NRG24051020230138321
|
07/10/2023
|
Sarika
|
1312001026WL006305
|
Sarika
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766995
|
|
SARIKA
|
UCO BANK(607066)
|
|
136
|
Amb
|
HP-12-001-026-01142600/310
(KATHIARI)
|
1312001026NRG24051020230138300
|
07/10/2023
|
Shubhash Chander Sharma
|
1312001026WL006303
|
Shubhash Chander Sharma
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766996
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
137
|
Amb
|
HP-12-001-026-01142600/319
(KATHIARI)
|
1312001026NRG24051020230138301
|
07/10/2023
|
Suman Kumari
|
1312001026WL006303
|
Suman Kumari
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766861
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
138
|
Amb
|
HP-12-001-026-01142600/347
(KATHIARI)
|
1312001026NRG24051020230138323
|
07/10/2023
|
Prince Dhiman
|
1312001026WL006305
|
Prince Dhiman
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766874
|
|
PRINCE DHIMAN
|
UCO BANK(607066)
|
|
139
|
Amb
|
HP-12-001-026-01142600/347
(KATHIARI)
|
1312001026NRG24051020230138322
|
07/10/2023
|
Vanita Kumari
|
1312001026WL006305
|
Vanita Kumari
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766875
|
|
VANITA KUMARI
|
UCO BANK(607066)
|
|
140
|
Amb
|
HP-12-001-031-01143200/535
(LADOLI)
|
1312001031NRG24041020230138070
|
07/10/2023
|
gyan kaur
|
1312001031WL006290
|
gyan kaur
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068766873
|
|
GIAN KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
141
|
Amb
|
HP-12-001-031-01143300/465
(LADOLI)
|
1312001031NRG24041020230138078
|
07/10/2023
|
Gurcharan Kaur
|
1312001031WL006290
|
Gurcharan Kaur
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766991
|
|
GURCHARAN KAUR W/O GONDA RAM
|
UCO BANK(607066)
|
|
142
|
Amb
|
HP-12-001-031-01143300/551-A
(LADOLI)
|
1312001031NRG24041020230138087
|
07/10/2023
|
Monika
|
1312001031WL006290
|
Monika
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068766856
|
|
MONIKA SONI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Amb
|
HP-12-001-037-01142700/182
(NANDPUR)
|
1312001037NRG24051020230140475
|
07/10/2023
|
Raj Rani
|
1312001037WL006412
|
Raj Rani
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766997
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Amb
|
HP-12-001-037-01142700/92
(NANDPUR)
|
1312001037NRG24051020230140476
|
07/10/2023
|
BIMLA DEVI
|
1312001037WL006412
|
BIMLA DEVI
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766982
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
145
|
Amb
|
HP-12-001-037-01142700/95
(NANDPUR)
|
1312001037NRG24051020230140477
|
07/10/2023
|
KRISHNA DEVI
|
1312001037WL006412
|
KRISHNA DEVI
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766983
|
|
KRISHANA DEVI W/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24041020230137226
|
07/10/2023
|
Rani Devi
|
1312005236WL006243
|
Rani Devi
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068767003
|
|
RANI DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
147
|
Amb
|
HP-12-001-051-01142900/187
(THATHAL)
|
1312001051NRG24051020230138678
|
07/10/2023
|
Hemraj
|
1312001051WL006326
|
Hemraj
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766866
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
148
|
Amb
|
HP-12-001-051-01142900/189
(THATHAL)
|
1312001051NRG24051020230138680
|
07/10/2023
|
Champa rani
|
1312001051WL006326
|
Champa rani
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068766867
|
|
CHAMPA RANI
|
UCO BANK(607066)
|
|
149
|
Amb
|
HP-12-001-051-01142900/458-A
(THATHAL)
|
1312001051NRG24051020230138681
|
07/10/2023
|
Kamla devi
|
1312001051WL006326
|
Kamla devi
|
00462
|
UCBA0001506
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068766869
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
150
|
Amb
|
HP-12-001-007-01133400/228
(BHAGRAH)
|
1312001007NRG24061020230141686
|
07/10/2023
|
kamla devi
|
1312001007WL006451
|
kamla devi
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068766974
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268650
|
268650
|
|
|
|
|
|
|
|