|
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-12-001-045-01145700/129
(SATOTHER)
|
1312001045NRG24190820230104763
|
20/08/2023
|
NIKKA RAM
|
1312001045WL004653
|
NIKKA RAM
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534650
|
|
Mr. NIKKA RAM S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24190820230104765
|
20/08/2023
|
Raghubir Singh
|
1312001045WL004653
|
Raghubir Singh
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534649
|
|
Mr. RAGHBIR CHAND S/O DURGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-045-01145700/309
(SATOTHER)
|
1312001045NRG24190820230104766
|
20/08/2023
|
RAJNI BALA
|
1312001045WL004653
|
RAJNI BALA
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534648
|
|
Mrs. RAJNI BALA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-045-01145700/346
(SATOTHER)
|
1312001045NRG24190820230104767
|
20/08/2023
|
Urmila Devi
|
1312001045WL004653
|
Urmila Devi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534631
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-045-01145700/362
(SATOTHER)
|
1312001045NRG24190820230104768
|
20/08/2023
|
Sita Devi
|
1312001045WL004653
|
Sita Devi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534632
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-045-01145700/372
(SATOTHER)
|
1312001045NRG24190820230104769
|
20/08/2023
|
Vijay sharma
|
1312001045WL004653
|
Vijay sharma
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534641
|
|
Mrs. VIJAY SHARMA
|
INDIAN BANK(607105)
|
|
7
|
Amb
|
HP-12-001-045-01145700/373
(SATOTHER)
|
1312001045NRG24190820230104770
|
20/08/2023
|
Ritu Begam
|
1312001045WL004653
|
Ritu Begam
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534640
|
|
Mrs. Ritu Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16518
|
16518
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-026-01142600/67
(KATHIARI)
|
1312001026NRG24190820230107865
|
20/08/2023
|
Jugal Kishore
|
1312001026WL004795
|
Jugal Kishore
|
00089
|
CBIN0283644
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534651
|
|
Mr. JUGAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-037-01142700/179
(NANDPUR)
|
1312001037NRG24190820230107242
|
20/08/2023
|
pushpinder kumar
|
1312001037WL004765
|
pushpinder kumar
|
00152
|
HDFC0002899
|
627
|
627
|
Processed
|
28/08/2023
|
|
4910534645
|
|
Mr. PUSHPINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-029-01116700/194
(KHAROH)
|
1312001029NRG24190820230105468
|
20/08/2023
|
Ashwani sharma
|
1312001029WL004687
|
Ashwani sharma
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534644
|
|
Mr. ASHWANI SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24190820230105466
|
20/08/2023
|
PARVEEN KUMARI
|
1312001029WL004687
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910534659
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-019-01116300/285
(GHANGRET)
|
1312001019NRG24190820230105191
|
20/08/2023
|
SHAMA SHARMA
|
1312001019WL004667
|
SHAMA SHARMA
|
00224
|
KACE0000053
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910534638
|
|
Mrs. SHAMA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Amb
|
HP-12-001-029-01116700/197
(KHAROH)
|
1312001029NRG24190820230105201
|
20/08/2023
|
DES RAJ
|
1312001029WL004668
|
DES RAJ
|
00224
|
KACE0000053
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534639
|
|
DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-045-01145700/16-A
(SATOTHER)
|
1312001045NRG24190820230104764
|
20/08/2023
|
JULMA DEVI
|
1312001045WL004653
|
JULMA DEVI
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534658
|
|
Mrs. JULAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-045-01145700/9-A
(SATOTHER)
|
1312001045NRG24190820230104771
|
20/08/2023
|
SANGEETA
|
1312001045WL004653
|
SANGEETA
|
00224
|
KACE0000087
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534612
|
|
Mrs. Sangeeta Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001045NRG24190820230104772
|
20/08/2023
|
RAKSHA DEVI
|
1312001045WL004653
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534613
|
|
Mrs. RAKSHA DEVI WO SH ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Amb
|
HP-12-001-045-01145700/95-A
(SATOTHER)
|
1312001045NRG24190820230104773
|
20/08/2023
|
NIRMALA DEVI
|
1312001045WL004653
|
NIRMALA DEVI
|
00224
|
KACE0000087
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534657
|
|
Mr. JAGTAR SINGH M TH HIS MOTHER NIRML
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-028-01142400/103
(KATOHAR KHURD)
|
1312001028NRG24190820230108170
|
20/08/2023
|
SEEMA DEVI
|
1312001028WL004809
|
SEEMA DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
29/08/2023
|
|
4910534594
|
|
SEEMA W/O SIKANDAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-028-01142400/197
(KATOHAR KHURD)
|
1312001028NRG24190820230108171
|
20/08/2023
|
KAMLESH RANI
|
1312001028WL004809
|
KAMLESH RANI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910534609
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amb
|
HP-12-001-028-01142400/90
(KATOHAR KHURD)
|
1312001028NRG24190820230108175
|
20/08/2023
|
SUNIL KUMAR
|
1312001028WL004809
|
SUNIL KUMAR
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
29/08/2023
|
|
4910534608
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-030-01142200/164
(KUTHERA KHERLA)
|
1312001030NRG24190820230105393
|
20/08/2023
|
NUR DEEN
|
1312001030WL004682
|
NUR DEEN
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
28/08/2023
|
|
4910534593
|
|
NOOR DEEN S/O NASEER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-030-01142200/27-A
(KUTHERA KHERLA)
|
1312001030NRG24190820230105394
|
20/08/2023
|
REKHA DEVI
|
1312001030WL004682
|
REKHA DEVI
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
29/08/2023
|
|
4910534595
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-019-01116300/363
(GHANGRET)
|
1312001019NRG24190820230105179
|
20/08/2023
|
KUSHAM DEVI
|
1312001019WL004666
|
KUSHAM DEVI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534604
|
|
KUSHAM DEVI DO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-043-01139300/22
(RIPOH MISSARAN)
|
1312001043NRG24200820230108354
|
20/08/2023
|
SHAMLAL
|
1312001043WL004814
|
SHAMLAL
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534662
|
|
SHAM LAL S/O AMAR NATH DANGUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-043-01139400/600
(RIPOH MISSARAN)
|
1312001043NRG24200820230108355
|
20/08/2023
|
Asha Rani
|
1312001043WL004814
|
Asha Rani
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910534610
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-043-01139500/52
(RIPOH MISSARAN)
|
1312001043NRG24200820230108356
|
20/08/2023
|
DHANI RAM
|
1312001043WL004814
|
DHANI RAM
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910534661
|
|
DHANI RAM S/O SH BASANT RAM RAPOH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-043-01139600/13-A
(RIPOH MISSARAN)
|
1312001043NRG24200820230108357
|
20/08/2023
|
KEWAL SINGH
|
1312001043WL004814
|
KEWAL SINGH
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910534607
|
|
KEWAL SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-043-01139600/44
(RIPOH MISSARAN)
|
1312001043NRG24200820230108358
|
20/08/2023
|
KASHMIR SINGH
|
1312001043WL004814
|
KASHMIR SINGH
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534611
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-048-01140200/624
(SURI)
|
1312001043NRG24200820230108359
|
20/08/2023
|
Anjana Kumari
|
1312001043WL004814
|
Anjana Kumari
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910534606
|
|
ANJANA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-048-01140200/629
(SURI)
|
1312001043NRG24200820230108360
|
20/08/2023
|
Brahm Dass
|
1312001043WL004814
|
Brahm Dass
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910534603
|
|
BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-048-01140200/640
(SURI)
|
1312001043NRG24200820230108361
|
20/08/2023
|
Hans Raj
|
1312001043WL004814
|
Hans Raj
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534602
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24200820230108362
|
20/08/2023
|
Kamni Devi
|
1312001043WL004814
|
Kamni Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910534663
|
|
KAMNI DEVI WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-048-01140200/665
(SURI)
|
1312001043NRG24200820230108363
|
20/08/2023
|
kewal krishan
|
1312001043WL004814
|
kewal krishan
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910534660
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30734
|
30734
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-019-01116300/197
(GHANGRET)
|
1312001019NRG24190820230105165
|
20/08/2023
|
DARSHNA KUMARI
|
1312001019WL004665
|
DARSHNA KUMARI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534621
|
|
PAWAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-019-01116300/197
(GHANGRET)
|
1312001019NRG24190820230105166
|
20/08/2023
|
PAWAN KUMAR SHARMA
|
1312001019WL004665
|
PAWAN KUMAR SHARMA
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534620
|
|
PAWAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-019-01116300/213
(GHANGRET)
|
1312001019NRG24190820230105190
|
20/08/2023
|
SHIV DEI
|
1312001019WL004667
|
SHIV DEI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910534618
|
|
SHIV DEVI W/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24190820230105167
|
20/08/2023
|
VEENA KUMARI
|
1312001019WL004665
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
28/08/2023
|
|
4910534627
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24190820230105175
|
20/08/2023
|
REKHA DEVI
|
1312001019WL004666
|
REKHA DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910534622
|
|
REKHA DEVI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24190820230105176
|
20/08/2023
|
Nisha kumari
|
1312001019WL004666
|
Nisha kumari
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910534655
|
|
NISHA KUMARI W O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24190820230105177
|
20/08/2023
|
MEENA DEVI
|
1312001019WL004666
|
MEENA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534656
|
|
MEENA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24190820230105192
|
20/08/2023
|
Anita Devi
|
1312001019WL004667
|
Anita Devi
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910534614
|
|
ANITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-019-01116300/355
(GHANGRET)
|
1312001019NRG24190820230105178
|
20/08/2023
|
KAMLESH KUMARI
|
1312001019WL004666
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534615
|
|
KAMLESH KUMARI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-019-01116300/40
(GHANGRET)
|
1312001019NRG24190820230105193
|
20/08/2023
|
Gurudutt sharma
|
1312001019WL004667
|
Gurudutt sharma
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910534653
|
|
GURUDUTT S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24190820230105180
|
20/08/2023
|
ANJANA KUMARI
|
1312001019WL004666
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910534629
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24190820230105169
|
20/08/2023
|
Giano devi
|
1312001019WL004665
|
Giano devi
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534623
|
|
GIANO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24190820230105181
|
20/08/2023
|
shri ram
|
1312001019WL004666
|
shri ram
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534617
|
|
SHRI RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24190820230105200
|
20/08/2023
|
JAGTAR SINGH
|
1312001029WL004668
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534628
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24190820230105199
|
20/08/2023
|
SUNITA DEVI
|
1312001029WL004668
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534654
|
|
JAGTAR SINGH S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24190820230105202
|
20/08/2023
|
Raj Rani
|
1312001029WL004668
|
Raj Rani
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534619
|
|
RAJ RANI D O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG24190820230105203
|
20/08/2023
|
MALKIT SINGH
|
1312001029WL004668
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
2509
|
2509
|
Rejected
|
28/08/2023
|
|
4910534625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Amb
|
HP-12-001-029-01116700/40-A
(KHAROH)
|
1312001029NRG24190820230105204
|
20/08/2023
|
BIMLA DEVI
|
1312001029WL004668
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534626
|
|
BIMLA DEVI W/O SH.BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Amb
|
HP-12-001-029-01116700/47-A
(KHAROH)
|
1312001029NRG24190820230105205
|
20/08/2023
|
SARLA DEVI
|
1312001029WL004668
|
SARLA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534624
|
|
SARLA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24190820230105470
|
20/08/2023
|
ANISHA RANI
|
1312001029WL004687
|
ANISHA RANI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534652
|
|
ANISHA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-029-01116700/98
(KHAROH)
|
1312001029NRG24190820230105206
|
20/08/2023
|
RACHNA KUMARI
|
1312001029WL004668
|
RACHNA KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534616
|
|
MRS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47671
|
47671
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-026-01142600/197
(KATHIARI)
|
1312001026NRG24190820230107860
|
20/08/2023
|
Suman Devi
|
1312001026WL004795
|
Suman Devi
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534646
|
|
SUMAN DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24190820230108172
|
20/08/2023
|
Soma devi
|
1312001028WL004809
|
Soma devi
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910534605
|
|
Miss. SOMA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24190820230108173
|
20/08/2023
|
Reena kumari
|
1312001028WL004809
|
Reena kumari
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910534647
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-028-01142400/90
(KATOHAR KHURD)
|
1312001028NRG24190820230108174
|
20/08/2023
|
Kusum
|
1312001028WL004809
|
Kusum
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910534635
|
|
KUSAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Amb
|
HP-12-001-037-01142700/129
(NANDPUR)
|
1312001037NRG24190820230107241
|
20/08/2023
|
Ramesh Chand
|
1312001037WL004765
|
Ramesh Chand
|
00354
|
PUNB0399200
|
627
|
627
|
Processed
|
28/08/2023
|
|
4910534634
|
|
RAMESH CHAND S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-037-01142700/181
(NANDPUR)
|
1312001037NRG24190820230107243
|
20/08/2023
|
Neeta Kumari
|
1312001037WL004765
|
Neeta Kumari
|
00354
|
PUNB0399200
|
627
|
627
|
Processed
|
28/08/2023
|
|
4910534636
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9409
|
9409
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-019-01116300/106
(GHANGRET)
|
1312001019NRG24190820230105189
|
20/08/2023
|
RAMESH CHAND
|
1312001019WL004667
|
RAMESH CHAND
|
00415
|
SBIN0002327
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910534630
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24190820230105168
|
20/08/2023
|
JYOTI BALA
|
1312001019WL004665
|
JYOTI BALA
|
00415
|
SBIN0051398
|
836
|
836
|
Processed
|
28/08/2023
|
|
4910534637
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-029-01116700/146-A
(KHAROH)
|
1312001029NRG24190820230105465
|
20/08/2023
|
ENDU BALA
|
1312001029WL004687
|
ENDU BALA
|
00415
|
SBIN0051398
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910534643
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-029-01116700/169
(KHAROH)
|
1312001029NRG24190820230105467
|
20/08/2023
|
MEERA DEVI
|
1312001029WL004687
|
MEERA DEVI
|
00415
|
SBIN0051398
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534642
|
|
MRS MEERA DEVI SO JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24190820230105469
|
20/08/2023
|
Sharda Devi
|
1312001029WL004687
|
Sharda Devi
|
00415
|
SBIN0051398
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534633
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-026-01142600/308
(KATHIARI)
|
1312001026NRG24190820230107861
|
20/08/2023
|
Sarika
|
1312001026WL004795
|
Sarika
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910534597
|
|
SARIKA
|
UCO BANK(607066)
|
|
67
|
Amb
|
HP-12-001-026-01142600/310
(KATHIARI)
|
1312001026NRG24190820230107862
|
20/08/2023
|
Shubhash Chander Sharma
|
1312001026WL004795
|
Shubhash Chander Sharma
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910534601
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
68
|
Amb
|
HP-12-001-026-01142600/7
(KATHIARI)
|
1312001026NRG24190820230107866
|
20/08/2023
|
Usha Devi
|
1312001026WL004795
|
Usha Devi
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910534664
|
|
USHA DEVI WO KAMAL JEET
|
UCO BANK(607066)
|
|
69
|
Amb
|
HP-12-001-037-01142700/11
(NANDPUR)
|
1312001037NRG24190820230107240
|
20/08/2023
|
BASHAMBARI DEVI
|
1312001037WL004765
|
BASHAMBARI DEVI
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
28/08/2023
|
|
4910534596
|
|
BASHANWRI DEVI WO BALWANT RA
|
UCO BANK(607066)
|
|
70
|
Amb
|
HP-12-001-037-01142700/182
(NANDPUR)
|
1312001037NRG24190820230107244
|
20/08/2023
|
Raj Rani
|
1312001037WL004765
|
Raj Rani
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
28/08/2023
|
|
4910534600
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-037-01142700/92
(NANDPUR)
|
1312001037NRG24190820230107245
|
20/08/2023
|
BIMLA DEVI
|
1312001037WL004765
|
BIMLA DEVI
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
28/08/2023
|
|
4910534598
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
72
|
Amb
|
HP-12-001-037-01142700/95
(NANDPUR)
|
1312001037NRG24190820230107246
|
20/08/2023
|
KRISHNA DEVI
|
1312001037WL004765
|
KRISHNA DEVI
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
28/08/2023
|
|
4910534599
|
|
KRISHANA DEVI W/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151793
|
151793
|
|
|
|
|
|
|
|