|
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-12-001-025-01131800/203
(KARLUHI)
|
1312001035NRG24170620230032334
|
19/06/2023
|
Suman Devi
|
1312001035WL001600
|
Suman Devi
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273345
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-025-01131800/205
(KARLUHI)
|
1312001035NRG24170620230032336
|
19/06/2023
|
Anita Kumari
|
1312001035WL001600
|
Anita Kumari
|
00089
|
CBIN0283644
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273338
|
|
ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-025-01131800/206
(KARLUHI)
|
1312001035NRG24170620230032338
|
19/06/2023
|
Deepika Jassal
|
1312001035WL001600
|
Deepika Jassal
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273340
|
|
Miss. DEEPIKA JASSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-025-01131800/206
(KARLUHI)
|
1312001035NRG24170620230032337
|
19/06/2023
|
Saroj Kumari
|
1312001035WL001600
|
Saroj Kumari
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273339
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-041-01133000/30
(PRAMB)
|
1312001041NRG24170620230032262
|
19/06/2023
|
Harbans Lal
|
1312001041WL001596
|
Harbans Lal
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273341
|
|
Mr. HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15262
|
15262
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-011-01132900/473
(CHOWAR)
|
1312001011NRG24170620230033820
|
19/06/2023
|
Sanjana Kumari
|
1312001011WL001663
|
Sanjana Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273386
|
|
SANJANA KUMARI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-025-01131800/208
(KARLUHI)
|
1312001035NRG24170620230032339
|
19/06/2023
|
Reshma Devi
|
1312001035WL001600
|
Reshma Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273384
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Amb
|
HP-12-001-025-01131800/338
(KARLUHI)
|
1312001035NRG24170620230032342
|
19/06/2023
|
Kusum Devi
|
1312001035WL001600
|
Kusum Devi
|
00224
|
KACE0000128
|
2927
|
2927
|
Rejected
|
27/06/2023
|
|
2802273336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-002-01133700/10
(AMB TILLA)
|
1312001002NRG24190620230040149
|
19/06/2023
|
PARVEEN KUMRI
|
1312001002WL001898
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273301
|
|
PARVEEN KUMARI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-041-01132500/1
(PRAMB)
|
1312001041NRG24170620230033054
|
19/06/2023
|
TRIMLA DEVI
|
1312001041WL001635
|
TRIMLA DEVI
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273297
|
|
TRIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-041-01132500/256
(PRAMB)
|
1312001041NRG24170620230033055
|
19/06/2023
|
Savita Rani
|
1312001041WL001635
|
Savita Rani
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802273299
|
|
SAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-041-01132500/261
(PRAMB)
|
1312001041NRG24170620230033056
|
19/06/2023
|
Anita Devi
|
1312001041WL001635
|
Anita Devi
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802273303
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-041-01132500/284
(PRAMB)
|
1312001041NRG24170620230033057
|
19/06/2023
|
Sunita Devi
|
1312001041WL001635
|
Sunita Devi
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802273300
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-041-01132500/32
(PRAMB)
|
1312001041NRG24170620230033058
|
19/06/2023
|
ASHA DEVI
|
1312001041WL001635
|
ASHA DEVI
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802273291
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-041-01132500/40
(PRAMB)
|
1312001041NRG24170620230033059
|
19/06/2023
|
KAMLESH DEVI
|
1312001041WL001635
|
KAMLESH DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802273295
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-041-01132500/44
(PRAMB)
|
1312001041NRG24170620230033060
|
19/06/2023
|
SWARANA DEVI
|
1312001041WL001635
|
SWARANA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802273294
|
|
SWARANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24170620230032274
|
19/06/2023
|
MANISH KUMAR
|
1312001041WL001597
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273302
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24170620230032275
|
19/06/2023
|
SAVATRI DEVI
|
1312001041WL001597
|
SAVATRI DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273331
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-041-01133000/22
(PRAMB)
|
1312001041NRG24170620230032259
|
19/06/2023
|
KRISHAN DEV
|
1312001041WL001596
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273296
|
|
KARISHAN DEV
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24170620230032260
|
19/06/2023
|
SURINDER KUMARI
|
1312001041WL001596
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273298
|
|
SURNDRA KUMARI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-041-01133000/6
(PRAMB)
|
1312001041NRG24170620230032263
|
19/06/2023
|
RAM PIYARI
|
1312001041WL001596
|
RAM PIYARI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273292
|
|
RAM PAYRI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-041-01133000/79
(PRAMB)
|
1312001041NRG24170620230032264
|
19/06/2023
|
RAM KALI
|
1312001041WL001596
|
RAM KALI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273293
|
|
RAM KALI WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-041-01133000/8
(PRAMB)
|
1312001041NRG24170620230032280
|
19/06/2023
|
RACHNA DEVI
|
1312001041WL001597
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273330
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27387
|
27387
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-025-01131800/191
(KARLUHI)
|
1312001035NRG24170620230032329
|
19/06/2023
|
Sunita Devi
|
1312001035WL001600
|
Sunita Devi
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273304
|
|
SUNITA DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-002-01133700/123
(AMB TILLA)
|
1312001002NRG24190620230040150
|
19/06/2023
|
KAUSHALYA DEVI
|
1312001002WL001898
|
KAUSHALYA DEVI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273329
|
|
KAUSHALYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24190620230040151
|
19/06/2023
|
NIMMO DEVI
|
1312001002WL001898
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273319
|
|
NIMO DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-002-01133700/5
(AMB TILLA)
|
1312001002NRG24190620230040157
|
19/06/2023
|
NEETA DEVI
|
1312001002WL001898
|
NEETA DEVI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273323
|
|
NEETA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24190620230040158
|
19/06/2023
|
BRAHAMI DEVI
|
1312001002WL001898
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273322
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-002-01133700/99
(AMB TILLA)
|
1312001002NRG24190620230040160
|
19/06/2023
|
LEELA DEVI
|
1312001002WL001898
|
LEELA DEVI
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273321
|
|
LEELA DEVI W/O SH KESHB DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-002-01134000/130
(AMB TILLA)
|
1312001002NRG24190620230040161
|
19/06/2023
|
SARVANI DEVI
|
1312001002WL001898
|
SARVANI DEVI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802273328
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-002-01134000/47
(AMB TILLA)
|
1312001002NRG24190620230040165
|
19/06/2023
|
RAJ KUMARI
|
1312001002WL001898
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273326
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-002-01134000/50
(AMB TILLA)
|
1312001002NRG24190620230040166
|
19/06/2023
|
RAJ KUMARI
|
1312001002WL001898
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273320
|
|
RAJ KUMARI W/ O SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24190620230040167
|
19/06/2023
|
ASHA RANI
|
1312001002WL001898
|
ASHA RANI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802273327
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-002-01134000/78
(AMB TILLA)
|
1312001002NRG24190620230040168
|
19/06/2023
|
RAMPAL
|
1312001002WL001898
|
RAMPAL
|
00354
|
PUNB0139500
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802273325
|
|
RAMPAL S/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Amb
|
HP-12-001-002-01134000/82
(AMB TILLA)
|
1312001002NRG24190620230040169
|
19/06/2023
|
MAYA DEVI
|
1312001002WL001898
|
MAYA DEVI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802273324
|
|
MAYA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26971
|
26971
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-025-01131800/202
(KARLUHI)
|
1312001035NRG24170620230032333
|
19/06/2023
|
Salochana Devi
|
1312001035WL001600
|
Salochana Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273332
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24190620230040155
|
19/06/2023
|
USHA DEVI
|
1312001002WL001898
|
USHA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273362
|
|
USHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-011-01132900/144
(CHOWAR)
|
1312001011NRG24170620230033904
|
19/06/2023
|
SUNITA DEVI
|
1312001011WL001668
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273381
|
|
SUNITA DEVI ALIAS SUNITA KUMARI W/O RAME
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24170620230033889
|
19/06/2023
|
Vipan Singh
|
1312001011WL001667
|
Vipan Singh
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273372
|
|
VIPAN SINGH
|
UCO BANK(607066)
|
|
40
|
Amb
|
HP-12-001-011-01132900/332
(CHOWAR)
|
1312001011NRG24170620230033816
|
19/06/2023
|
Asha Devi
|
1312001011WL001663
|
Asha Devi
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273365
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-011-01132900/357
(CHOWAR)
|
1312001011NRG24170620230033906
|
19/06/2023
|
ASHA DEVI
|
1312001011WL001668
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273353
|
|
ASHA DEVI WOSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-011-01132900/367
(CHOWAR)
|
1312001011NRG24170620230033907
|
19/06/2023
|
Kamal Dev
|
1312001011WL001668
|
Kamal Dev
|
00354
|
PUNB0399200
|
3136
|
3136
|
Rejected
|
27/06/2023
|
|
2802273371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24170620230033890
|
19/06/2023
|
PUSHPA DEVI
|
1312001011WL001667
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273354
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-011-01132900/383
(CHOWAR)
|
1312001011NRG24170620230033891
|
19/06/2023
|
MALA DEVI
|
1312001011WL001667
|
MALA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273355
|
|
MALA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-011-01132900/410
(CHOWAR)
|
1312001011NRG24170620230033817
|
19/06/2023
|
PHOOL SINGH
|
1312001011WL001663
|
PHOOL SINGH
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273380
|
|
FUL SINGH S/O JAGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-011-01132900/426
(CHOWAR)
|
1312001011NRG24170620230033818
|
19/06/2023
|
Alka Devi
|
1312001011WL001663
|
Alka Devi
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273364
|
|
ALKA WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-011-01132900/458
(CHOWAR)
|
1312001011NRG24170620230033819
|
19/06/2023
|
Sanjana Kumari
|
1312001011WL001663
|
Sanjana Kumari
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273366
|
|
SANJANA KUMARI WO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24170620230033893
|
19/06/2023
|
DEV RAJ
|
1312001011WL001667
|
DEV RAJ
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273379
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-011-01132900/61
(CHOWAR)
|
1312001011NRG24170620230033909
|
19/06/2023
|
RUMEL SINGH
|
1312001011WL001668
|
RUMEL SINGH
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273378
|
|
RAMEL SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-011-01132900/66
(CHOWAR)
|
1312001011NRG24170620230033910
|
19/06/2023
|
RAM LAL
|
1312001011WL001668
|
RAM LAL
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273377
|
|
RAM LAL
|
UCO BANK(607066)
|
|
51
|
Amb
|
HP-12-001-011-01132900/79
(CHOWAR)
|
1312001011NRG24170620230033894
|
19/06/2023
|
SONIA DEVI
|
1312001011WL001667
|
SONIA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273356
|
|
SONIA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-011-01132900/84
(CHOWAR)
|
1312001011NRG24170620230033911
|
19/06/2023
|
BABLI DEVI
|
1312001011WL001668
|
BABLI DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273363
|
|
BABLI DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-011-01132900/89
(CHOWAR)
|
1312001011NRG24170620230033824
|
19/06/2023
|
ASHA DEVI
|
1312001011WL001663
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273376
|
|
ASHA DEVI W/O NASEEB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24170620230033895
|
19/06/2023
|
SAVITA DEVI
|
1312001011WL001667
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273348
|
|
SAVITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-011-01132900/98
(CHOWAR)
|
1312001011NRG24170620230033912
|
19/06/2023
|
SHEELA DEVI
|
1312001011WL001668
|
SHEELA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273349
|
|
SHEELA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-011-01133600/17
(CHOWAR)
|
1312001011NRG24170620230033848
|
19/06/2023
|
SUNITA DEVI
|
1312001011WL001664
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273350
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Amb
|
HP-12-001-011-01133600/180
(CHOWAR)
|
1312001011NRG24170620230033849
|
19/06/2023
|
ANITA DEVI
|
1312001011WL001664
|
ANITA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273351
|
|
ANITA SHARMA JAGMOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-011-01133600/2
(CHOWAR)
|
1312001011NRG24170620230033868
|
19/06/2023
|
SALOCHNA DEVI
|
1312001011WL001665
|
SALOCHNA DEVI
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273374
|
|
SALOCHANA DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24170620230033850
|
19/06/2023
|
Surinder Sharma
|
1312001011WL001664
|
Surinder Sharma
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273370
|
|
Mr. SURINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Amb
|
HP-12-001-011-01133600/233
(CHOWAR)
|
1312001011NRG24170620230033869
|
19/06/2023
|
Kaushalya Devi
|
1312001011WL001665
|
Kaushalya Devi
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273358
|
|
KAUSHLYA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-011-01133600/246
(CHOWAR)
|
1312001011NRG24170620230033870
|
19/06/2023
|
Geeta Devi
|
1312001011WL001665
|
Geeta Devi
|
00354
|
PUNB0399200
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802273347
|
|
GEETA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-011-01133600/251
(CHOWAR)
|
1312001011NRG24170620230033851
|
19/06/2023
|
KANCHAN
|
1312001011WL001664
|
KANCHAN
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273352
|
|
KANCHAN BALA W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24170620230033852
|
19/06/2023
|
Shreshtha Devi
|
1312001011WL001664
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273334
|
|
SHRESHTA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-011-01133600/43
(CHOWAR)
|
1312001011NRG24170620230033853
|
19/06/2023
|
Anju Bala
|
1312001011WL001664
|
Anju Bala
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273367
|
|
ANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-011-01133600/434
(CHOWAR)
|
1312001011NRG24170620230033854
|
19/06/2023
|
Jeevan Jyoti
|
1312001011WL001664
|
Jeevan Jyoti
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273361
|
|
JEEVAN JYOTI WO DIPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-011-01133600/452
(CHOWAR)
|
1312001011NRG24170620230033855
|
19/06/2023
|
Babli Sharma
|
1312001011WL001664
|
Babli Sharma
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273360
|
|
BABLI SHARMA WO SH ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24170620230033871
|
19/06/2023
|
JEETO DEVI
|
1312001011WL001665
|
JEETO DEVI
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273373
|
|
JITO DEVI W/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-011-01133600/52
(CHOWAR)
|
1312001011NRG24170620230033856
|
19/06/2023
|
MADHU SHARMA
|
1312001011WL001664
|
MADHU SHARMA
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273375
|
|
MADHU BALA W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24170620230033857
|
19/06/2023
|
Mamta Kumari
|
1312001011WL001664
|
Mamta Kumari
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
28/06/2023
|
|
2802273369
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Amb
|
HP-12-001-025-01131800/204
(KARLUHI)
|
1312001035NRG24170620230032335
|
19/06/2023
|
Saroj Bala
|
1312001035WL001600
|
Saroj Bala
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273368
|
|
SAROJ BALA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-025-01131800/218
(KARLUHI)
|
1312001035NRG24170620230032341
|
19/06/2023
|
Lata Devi
|
1312001035WL001600
|
Lata Devi
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273335
|
|
MRS LATA DEVI WO CHINDEY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24170620230032273
|
19/06/2023
|
Ranjeet Singh
|
1312001041WL001597
|
Ranjeet Singh
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273382
|
|
RANJIT SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-041-01133000/20
(PRAMB)
|
1312001041NRG24170620230032258
|
19/06/2023
|
Om Parkash
|
1312001041WL001596
|
Om Parkash
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273357
|
|
OM PARKASH S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24170620230032261
|
19/06/2023
|
Jeet Ram
|
1312001041WL001596
|
Jeet Ram
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802273333
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24170620230032279
|
19/06/2023
|
Jagdev Singh
|
1312001041WL001597
|
Jagdev Singh
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273359
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105580
|
105580
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-002-01133700/206
(AMB TILLA)
|
1312001002NRG24190620230040153
|
19/06/2023
|
ASHA DEVI
|
1312001002WL001898
|
ASHA DEVI
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273308
|
|
ASHA DEVI W/O DARSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Amb
|
HP-12-001-002-01133700/207
(AMB TILLA)
|
1312001002NRG24190620230040154
|
19/06/2023
|
KUSUM LATA
|
1312001002WL001898
|
KUSUM LATA
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273344
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amb
|
HP-12-001-002-01133700/240
(AMB TILLA)
|
1312001002NRG24190620230040156
|
19/06/2023
|
SANTOSH KUMARI
|
1312001002WL001898
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273306
|
|
SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amb
|
HP-12-001-002-01134000/163
(AMB TILLA)
|
1312001002NRG24190620230040163
|
19/06/2023
|
MANOHAR LAL
|
1312001002WL001898
|
MANOHAR LAL
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273343
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24170620230033905
|
19/06/2023
|
Swarna Devi
|
1312001011WL001668
|
Swarna Devi
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273337
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-025-01131800/192
(KARLUHI)
|
1312001035NRG24170620230032330
|
19/06/2023
|
Seema Devi
|
1312001035WL001600
|
Seema Devi
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273342
|
|
SEEMA DEVI WO SH SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amb
|
HP-12-001-025-01131800/195
(KARLUHI)
|
1312001035NRG24170620230032331
|
19/06/2023
|
Satya Devi
|
1312001035WL001600
|
Satya Devi
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273307
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amb
|
HP-12-001-025-01131800/201
(KARLUHI)
|
1312001035NRG24170620230032332
|
19/06/2023
|
Promila Devi
|
1312001035WL001600
|
Promila Devi
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273310
|
|
MRS PROMILA DEVI WO SH SWARN LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amb
|
HP-12-001-025-01131800/215
(KARLUHI)
|
1312001035NRG24170620230032340
|
19/06/2023
|
Harmesh Singh
|
1312001035WL001600
|
Harmesh Singh
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273385
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amb
|
HP-12-001-041-01133000/233
(PRAMB)
|
1312001041NRG24170620230032276
|
19/06/2023
|
Sharwan Singh
|
1312001041WL001597
|
Sharwan Singh
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273305
|
|
Ms. LATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Amb
|
HP-12-001-041-01133000/287
(PRAMB)
|
1312001041NRG24170620230032277
|
19/06/2023
|
Ramesh Chand
|
1312001041WL001597
|
Ramesh Chand
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273309
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amb
|
HP-12-001-041-01133000/287
(PRAMB)
|
1312001041NRG24170620230032278
|
19/06/2023
|
Suman Lata
|
1312001041WL001597
|
Suman Lata
|
00415
|
SBIN0003984
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2802273383
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33869
|
33869
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-011-01132900/494
(CHOWAR)
|
1312001011NRG24170620230033822
|
19/06/2023
|
Rashi Kumari
|
1312001011WL001663
|
Rashi Kumari
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273346
|
|
MRS RASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-002-01134000/163
(AMB TILLA)
|
1312001002NRG24190620230040164
|
19/06/2023
|
ANKITA DEVI
|
1312001002WL001898
|
ANKITA DEVI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273315
|
|
ANKITA DEVI
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-002-01134000/163
(AMB TILLA)
|
1312001002NRG24190620230040162
|
19/06/2023
|
BEENA DEVI
|
1312001002WL001898
|
BEENA DEVI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273314
|
|
BEENA KUMARI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24170620230033888
|
19/06/2023
|
Krishna Devi
|
1312001011WL001667
|
Krishna Devi
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273311
|
|
KRISHNA DEVI WO VIPAN SINGH
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-011-01132900/398
(CHOWAR)
|
1312001011NRG24170620230033892
|
19/06/2023
|
Manju Rani
|
1312001011WL001667
|
Manju Rani
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273313
|
|
MANJU RANI
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-011-01132900/478
(CHOWAR)
|
1312001011NRG24170620230033821
|
19/06/2023
|
Sushma Devi
|
1312001011WL001663
|
Sushma Devi
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273316
|
|
SUSHMA DEVI SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-011-01132900/78
(CHOWAR)
|
1312001011NRG24170620230033823
|
19/06/2023
|
Sham Kumari
|
1312001011WL001663
|
Sham Kumari
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273317
|
|
SHAM KUMARI
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-041-01133000/166
(PRAMB)
|
1312001041NRG24170620230032257
|
19/06/2023
|
Kamlesh Kumari
|
1312001041WL001596
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273312
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21325
|
21325
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-011-01132900/430
(CHOWAR)
|
1312001011NRG24170620230033908
|
19/06/2023
|
Anupam Devi
|
1312001011WL001668
|
Anupam Devi
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802273318
|
|
ANUPAM DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251510
|
251510
|
|
|
|
|
|
|
|