|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-038-01117700/179-A
(NARI CHINTPURNI)
|
1312001038NRG24190720230074915
|
20/07/2023
|
Pravesh sharma
|
1312001038WL003400
|
Pravesh sharma
|
00045
|
BARB0UNAXXX
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688376
|
|
PRAVESH SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
Amb
|
HP-12-001-038-01117700/292
(NARI CHINTPURNI)
|
1312001038NRG24190720230074921
|
20/07/2023
|
BABY DEVI
|
1312001038WL003400
|
BABY DEVI
|
00045
|
BARB0UNAXXX
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688397
|
|
BABY DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-003-01131000/491
(ANDORA LOWER)
|
1312001003NRG24190720230074219
|
20/07/2023
|
Sonia Choudhary
|
1312001003WL003374
|
Sonia Choudhary
|
00089
|
CBIN0283644
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688382
|
|
Mrs. SONIA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24190720230074223
|
20/07/2023
|
Raj Kumari
|
1312001003WL003374
|
Raj Kumari
|
00089
|
CBIN0283644
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688377
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-038-01117700/198
(NARI CHINTPURNI)
|
1312001038NRG24190720230074916
|
20/07/2023
|
Rameshwari devi
|
1312001038WL003400
|
Rameshwari devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952688395
|
|
RAMESHWARI DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Amb
|
HP-12-001-038-01117700/203
(NARI CHINTPURNI)
|
1312001038NRG24190720230074917
|
20/07/2023
|
Sunita Devi
|
1312001038WL003400
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688396
|
|
SUNITA DEVI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Amb
|
HP-12-001-042-01144400/245
(RAJPUR JASWAN)
|
1312001042NRG24190720230077339
|
20/07/2023
|
HASAN BANO
|
1312001042WL003497
|
HASAN BANO
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952688391
|
|
HASAN BANO WO SALIM MUHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-044-01134200/132
(SAPORI)
|
1312001044NRG24190720230077322
|
20/07/2023
|
Gurbachan Singh
|
1312001044WL003496
|
Gurbachan Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688394
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amb
|
HP-12-001-044-01137100/16
(SAPORI)
|
1312001044NRG24190720230074183
|
20/07/2023
|
ASHA DEVI
|
1312001044WL003373
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688393
|
|
ASHA DEVI W/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Amb
|
HP-12-001-044-01137100/17
(SAPORI)
|
1312001044NRG24190720230074185
|
20/07/2023
|
kamlesh Kumari
|
1312001044WL003373
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952688392
|
|
KAMLESH KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-044-01137100/312
(SAPORI)
|
1312001044NRG24190720230074191
|
20/07/2023
|
POOJA THAKUR
|
1312001044WL003373
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952688375
|
|
POOJA THAKUR WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12962
|
12962
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-003-01131000/10
(ANDORA LOWER)
|
1312001003NRG24190720230074214
|
20/07/2023
|
SUNITA KUMARI
|
1312001003WL003374
|
SUNITA KUMARI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688332
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24190720230074215
|
20/07/2023
|
ROOP LAL
|
1312001003WL003374
|
ROOP LAL
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688328
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-003-01131000/152
(ANDORA LOWER)
|
1312001003NRG24190720230074216
|
20/07/2023
|
RENU BALA
|
1312001003WL003374
|
RENU BALA
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688330
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-003-01131000/452-A
(ANDORA LOWER)
|
1312001003NRG24190720230074217
|
20/07/2023
|
Parveen Kour
|
1312001003WL003374
|
Parveen Kour
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688333
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-003-01131000/453-A
(ANDORA LOWER)
|
1312001003NRG24190720230074218
|
20/07/2023
|
Suman Kumari
|
1312001003WL003374
|
Suman Kumari
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688334
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-003-01131000/53
(ANDORA LOWER)
|
1312001003NRG24190720230074221
|
20/07/2023
|
RAM PAL
|
1312001003WL003374
|
RAM PAL
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688329
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11709
|
11709
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-038-01117700/319
(NARI CHINTPURNI)
|
1312001038NRG24190720230074922
|
20/07/2023
|
Ravi Dutt
|
1312001038WL003400
|
Ravi Dutt
|
00349
|
PSIB0021367
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688365
|
|
RAVI DUTT
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-038-01117700/90
(NARI CHINTPURNI)
|
1312001038NRG24190720230074929
|
20/07/2023
|
Sushil Kumar
|
1312001038WL003400
|
Sushil Kumar
|
00349
|
PSIB0021367
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952688364
|
|
SUSHIL KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-038-01117700/204
(NARI CHINTPURNI)
|
1312001038NRG24190720230074918
|
20/07/2023
|
SAROJ DEVI
|
1312001038WL003400
|
SAROJ DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952688342
|
|
SAROJ DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-038-01117700/247
(NARI CHINTPURNI)
|
1312001038NRG24190720230074919
|
20/07/2023
|
NEELAM KUMARI
|
1312001038WL003400
|
NEELAM KUMARI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688339
|
|
NEELAM KUMARI W/O LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-038-01117700/277
(NARI CHINTPURNI)
|
1312001038NRG24190720230074920
|
20/07/2023
|
KANCHAN BALA
|
1312001038WL003400
|
KANCHAN BALA
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688335
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-038-01117700/35
(NARI CHINTPURNI)
|
1312001038NRG24190720230074923
|
20/07/2023
|
MEENA DEVI
|
1312001038WL003400
|
MEENA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688331
|
|
MEENA KUMARI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-038-01117700/62
(NARI CHINTPURNI)
|
1312001038NRG24190720230074924
|
20/07/2023
|
ROOP LAL
|
1312001038WL003400
|
ROOP LAL
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952688337
|
|
ROOP LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-038-01117700/68
(NARI CHINTPURNI)
|
1312001038NRG24190720230074925
|
20/07/2023
|
TRISHLA DEVI
|
1312001038WL003400
|
TRISHLA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
29/07/2023
|
|
3952688338
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Amb
|
HP-12-001-038-01117700/76
(NARI CHINTPURNI)
|
1312001038NRG24190720230074926
|
20/07/2023
|
MADAN LAL
|
1312001038WL003400
|
MADAN LAL
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952688341
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
27
|
Amb
|
HP-12-001-038-01117700/80
(NARI CHINTPURNI)
|
1312001038NRG24190720230074927
|
20/07/2023
|
SEEMA DEVI
|
1312001038WL003400
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688340
|
|
SEEMA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24190720230074928
|
20/07/2023
|
LAKSHMI DEVI
|
1312001038WL003400
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952688336
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-002-01134000/130
(AMB TILLA)
|
1312001002NRG24190720230073702
|
20/07/2023
|
SARVANI DEVI
|
1312001002WL003354
|
SARVANI DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688403
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-002-01134000/254
(AMB TILLA)
|
1312001002NRG24190720230073704
|
20/07/2023
|
SURINDER KUMAR
|
1312001002WL003354
|
SURINDER KUMAR
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688402
|
|
SURINDER KUMAR S/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24190720230073705
|
20/07/2023
|
ASHA RANI
|
1312001002WL003354
|
ASHA RANI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688404
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-002-01134000/70
(AMB TILLA)
|
1312001002NRG24190720230073706
|
20/07/2023
|
KANTA DEVI
|
1312001002WL003354
|
KANTA DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688372
|
|
KANTA DEVI & RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24190720230077330
|
20/07/2023
|
ONKAR CHAND
|
1312001042WL003497
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688390
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG24190720230077331
|
20/07/2023
|
KALI RAM
|
1312001042WL003497
|
KALI RAM
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688389
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-042-01136400/211
(RAJPUR JASWAN)
|
1312001042NRG24190720230077332
|
20/07/2023
|
PROMILA DEVI
|
1312001042WL003497
|
PROMILA DEVI
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688370
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amb
|
HP-12-001-042-01136400/7
(RAJPUR JASWAN)
|
1312001042NRG24190720230077333
|
20/07/2023
|
MAST RAM
|
1312001042WL003497
|
MAST RAM
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688388
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amb
|
HP-12-001-042-01136500/1
(RAJPUR JASWAN)
|
1312001042NRG24190720230077334
|
20/07/2023
|
SHEHNAJ BEGUM
|
1312001042WL003497
|
SHEHNAJ BEGUM
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688371
|
|
SHEHNAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24190720230077335
|
20/07/2023
|
MUMTAJ BEGUM
|
1312001042WL003497
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952688374
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-042-01144400/107
(RAJPUR JASWAN)
|
1312001042NRG24190720230077337
|
20/07/2023
|
NASEEB DEEN
|
1312001042WL003497
|
NASEEB DEEN
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688368
|
|
NASEEB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-042-01144400/110
(RAJPUR JASWAN)
|
1312001042NRG24190720230077338
|
20/07/2023
|
HUKAM DEEN
|
1312001042WL003497
|
HUKAM DEEN
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688366
|
|
HUKUM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24190720230077340
|
20/07/2023
|
MEHAR CHAND
|
1312001042WL003497
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688369
|
|
MEHAR SINGH S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24190720230077341
|
20/07/2023
|
SAMNA BEGUM
|
1312001042WL003497
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952688373
|
|
SAMNA BEGUM W/O SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-042-01144500/124
(RAJPUR JASWAN)
|
1312001042NRG24190720230077342
|
20/07/2023
|
ASHWANI KUMAR
|
1312001042WL003497
|
ASHWANI KUMAR
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688387
|
|
ASHWANI KUMAR S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24190720230077343
|
20/07/2023
|
DAVENDARI DEVI
|
1312001042WL003497
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688386
|
|
DAVINDERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24190720230077344
|
20/07/2023
|
Rajesh Kumar
|
1312001042WL003497
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688367
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24459
|
24459
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24190720230074220
|
20/07/2023
|
Urmila Devi
|
1312001003WL003374
|
Urmila Devi
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688380
|
|
URMILA DEVI W/O SH JANK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-003-01131000/540
(ANDORA LOWER)
|
1312001003NRG24190720230074222
|
20/07/2023
|
Saroj Kumari
|
1312001003WL003374
|
Saroj Kumari
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688379
|
|
SAROJ KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-026-01142600/268
(KATHIARI)
|
1312001026NRG24190720230076932
|
20/07/2023
|
Sudesh Sharma
|
1312001026WL003484
|
Sudesh Sharma
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688378
|
|
SUDESH SHARMA WO SH JOGINDER KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-002-01134000/163
(AMB TILLA)
|
1312001002NRG24190720230073703
|
20/07/2023
|
MANOHAR LAL
|
1312001002WL003354
|
MANOHAR LAL
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688381
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-042-01144400/104
(RAJPUR JASWAN)
|
1312001042NRG24190720230077336
|
20/07/2023
|
SHAMINA BIBI
|
1312001042WL003497
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952688354
|
|
SHAMINA BIBI
|
UCO BANK(607066)
|
|
51
|
Amb
|
HP-12-001-044-01134200/332
(SAPORI)
|
1312001044NRG24190720230074174
|
20/07/2023
|
Ajeet Kaur
|
1312001044WL003373
|
Ajeet Kaur
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952688359
|
|
AJEET KAUR
|
AXIS BANK(607153)
|
|
52
|
Amb
|
HP-12-001-044-01134200/83
(SAPORI)
|
1312001044NRG24190720230077323
|
20/07/2023
|
JOGINDER SINGH
|
1312001044WL003496
|
JOGINDER SINGH
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688363
|
|
JOGINDER SINGH S/O SURJAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Amb
|
HP-12-001-044-01136900/78
(SAPORI)
|
1312001044NRG24190720230077324
|
20/07/2023
|
RAVINDER KUMAR
|
1312001044WL003496
|
RAVINDER KUMAR
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688350
|
|
PAWINDER KUMAR SO NAND LAL
|
UCO BANK(607066)
|
|
54
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG24190720230074175
|
20/07/2023
|
Suman Devi
|
1312001044WL003373
|
Suman Devi
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952688360
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
UCO BANK(607066)
|
|
55
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24190720230074176
|
20/07/2023
|
RAFIKA BIBI
|
1312001044WL003373
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688357
|
|
RAFIKA BIBI
|
UCO BANK(607066)
|
|
56
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24190720230074177
|
20/07/2023
|
ANITA DEVI
|
1312001044WL003373
|
ANITA DEVI
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688343
|
|
ANITA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
57
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24190720230077325
|
20/07/2023
|
ASHISH JASWAL
|
1312001044WL003496
|
ASHISH JASWAL
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688353
|
|
ASHISH JASWAL
|
UCO BANK(607066)
|
|
58
|
Amb
|
HP-12-001-044-01137100/101
(SAPORI)
|
1312001044NRG24190720230074178
|
20/07/2023
|
SAPNA DEVI
|
1312001044WL003373
|
SAPNA DEVI
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688356
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
59
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24190720230074179
|
20/07/2023
|
Pushpa Devi
|
1312001044WL003373
|
Pushpa Devi
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688349
|
|
PUSHPA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24190720230074180
|
20/07/2023
|
PARDEEP KUMAR
|
1312001044WL003373
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688351
|
|
PARDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-044-01137100/13
(SAPORI)
|
1312001044NRG24190720230074181
|
20/07/2023
|
KAMLESH KUMARI
|
1312001044WL003373
|
KAMLESH KUMARI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688347
|
|
KAMLESH KUMARI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Amb
|
HP-12-001-044-01137100/139
(SAPORI)
|
1312001044NRG24190720230074182
|
20/07/2023
|
Rajinder Singh
|
1312001044WL003373
|
Rajinder Singh
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688362
|
|
RAJINDER SINGH SO KEHAR SINGH
|
UCO BANK(607066)
|
|
63
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24190720230074184
|
20/07/2023
|
MAMTA RANI
|
1312001044WL003373
|
MAMTA RANI
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688361
|
|
MAMTA RANI WO YUDHVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Amb
|
HP-12-001-044-01137100/209
(SAPORI)
|
1312001044NRG24190720230074186
|
20/07/2023
|
BINA DEVI
|
1312001044WL003373
|
BINA DEVI
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688352
|
|
BINA DEVI W/O SH. SANSAR CHAND
|
UCO BANK(607066)
|
|
65
|
Amb
|
HP-12-001-044-01137100/211
(SAPORI)
|
1312001044NRG24190720230074187
|
20/07/2023
|
POONAM KUMARI
|
1312001044WL003373
|
POONAM KUMARI
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688355
|
|
POONAM KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Amb
|
HP-12-001-044-01137100/269
(SAPORI)
|
1312001044NRG24190720230074188
|
20/07/2023
|
SUDESH KUMARI
|
1312001044WL003373
|
SUDESH KUMARI
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688358
|
|
SUDESH KUMARI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
67
|
Amb
|
HP-12-001-044-01137100/27
(SAPORI)
|
1312001044NRG24190720230074189
|
20/07/2023
|
SANTOSH KUMARI
|
1312001044WL003373
|
SANTOSH KUMARI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952688346
|
|
SANTOSH KUMARI W/O JAIMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Amb
|
HP-12-001-044-01137100/28
(SAPORI)
|
1312001044NRG24190720230074190
|
20/07/2023
|
SONA DEVI
|
1312001044WL003373
|
SONA DEVI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688345
|
|
SON DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-044-01137100/89
(SAPORI)
|
1312001044NRG24190720230074192
|
20/07/2023
|
RANJU BALA
|
1312001044WL003373
|
RANJU BALA
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688348
|
|
RANJU BALA W/O IQWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Amb
|
HP-12-001-044-01137100/93
(SAPORI)
|
1312001044NRG24190720230074193
|
20/07/2023
|
NAR DEVI
|
1312001044WL003373
|
NAR DEVI
|
00462
|
UCBA0001190
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688344
|
|
NARO DEVI WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37847
|
37847
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-026-01142600/102
(KATHIARI)
|
1312001026NRG24190720230076928
|
20/07/2023
|
MST. SUMAN DEVI
|
1312001026WL003484
|
MST. SUMAN DEVI
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688399
|
|
JAGDEEP KUMAR U/G SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-026-01142600/103
(KATHIARI)
|
1312001026NRG24190720230076929
|
20/07/2023
|
MST. BIMLA DEVI
|
1312001026WL003484
|
MST. BIMLA DEVI
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688398
|
|
SONIA U/G SMT BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-026-01142600/13
(KATHIARI)
|
1312001026NRG24190720230076930
|
20/07/2023
|
HARMESH CHAND
|
1312001026WL003484
|
HARMESH CHAND
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688400
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-026-01142600/17
(KATHIARI)
|
1312001026NRG24190720230076931
|
20/07/2023
|
MATI DEVI
|
1312001026WL003484
|
MATI DEVI
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688384
|
|
MATI DEVI
|
UCO BANK(607066)
|
|
75
|
Amb
|
HP-12-001-026-01142600/319
(KATHIARI)
|
1312001026NRG24190720230076933
|
20/07/2023
|
Suman Kumari
|
1312001026WL003484
|
Suman Kumari
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952688383
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-026-01142600/70
(KATHIARI)
|
1312001026NRG24190720230076934
|
20/07/2023
|
SEEMA DEVI
|
1312001026WL003484
|
SEEMA DEVI
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688401
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-026-01142600/97
(KATHIARI)
|
1312001026NRG24190720230076935
|
20/07/2023
|
MST. PUSHPA DEVI
|
1312001026WL003484
|
MST. PUSHPA DEVI
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952688385
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13801
|
13801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145732
|
145732
|
|
|
|
|
|
|
|