|
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-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24040320240313186
|
04/03/2024
|
Maya Devi
|
1312001049WL012006
|
Maya Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499500
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24040320240313187
|
04/03/2024
|
Mrs. SONA DEVI
|
1312001049WL012006
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499444
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24040320240314132
|
04/03/2024
|
Rafik Mohammad
|
1312001049WL012060
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105499466
|
|
Mr. RAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/232
(TAKARLA)
|
1312001049NRG24040320240314133
|
04/03/2024
|
Mr. OM PARKASH
|
1312001049WL012060
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105499450
|
|
Mr. OM PARKASH & SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24040320240314134
|
04/03/2024
|
Mr. NAJAMDEEN
|
1312001049WL012060
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105499442
|
|
MR NJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amb
|
HP-12-001-049-01144700/37
(TAKARLA)
|
1312001049NRG24040320240313188
|
04/03/2024
|
Mrs. POONAM KUMARI
|
1312001049WL012006
|
Mrs. POONAM KUMARI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105499452
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amb
|
HP-12-001-049-01144700/38
(TAKARLA)
|
1312001049NRG24040320240313177
|
04/03/2024
|
CHANCHALA DEVI
|
1312001049WL012005
|
CHANCHALA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499447
|
|
Mrs. CHANCHLA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/403
(TAKARLA)
|
1312001049NRG24040320240313078
|
04/03/2024
|
Mrs. MEENA DEVI
|
1312001049WL012000
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499463
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24040320240313079
|
04/03/2024
|
SUSHMA
|
1312001049WL012000
|
SUSHMA
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499467
|
|
Mrs. SUSHMA W/O BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/488
(TAKARLA)
|
1312001049NRG24040320240313190
|
04/03/2024
|
Poonam Devi
|
1312001049WL012006
|
Poonam Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499497
|
|
Mrs. POONAM DEVI W/O KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24040320240313191
|
04/03/2024
|
Hem Lata
|
1312001049WL012006
|
Hem Lata
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499475
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24040320240313192
|
04/03/2024
|
Kulvinder Kour
|
1312001049WL012006
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499476
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24040320240314136
|
04/03/2024
|
Jiwana Kumari
|
1312001049WL012060
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105499472
|
|
Mrs. JEEVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/579
(TAKARLA)
|
1312001049NRG24040320240313193
|
04/03/2024
|
Sudershan Kumar
|
1312001049WL012006
|
Sudershan Kumar
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499441
|
|
MR SUDERSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24040320240313194
|
04/03/2024
|
Mrs. ASHA DEVI
|
1312001049WL012006
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105499446
|
|
ASHA DEVI W/O SH SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-049-01144700/59
(TAKARLA)
|
1312001049NRG24040320240313195
|
04/03/2024
|
Kamla Devi
|
1312001049WL012006
|
Kamla Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499468
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/6
(TAKARLA)
|
1312001049NRG24040320240313196
|
04/03/2024
|
Mr. SATYA DEVI
|
1312001049WL012006
|
Mr. SATYA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499445
|
|
Mrs. SATYA DEVI W/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/600
(TAKARLA)
|
1312001049NRG24040320240313197
|
04/03/2024
|
lal mohammad
|
1312001049WL012006
|
lal mohammad
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105499470
|
|
Mr. LAL MOHAMMAD S/O SAFFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/664
(TAKARLA)
|
1312001049NRG24040320240313201
|
04/03/2024
|
Asha Devi
|
1312001049WL012006
|
Asha Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499474
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-049-01144700/71
(TAKARLA)
|
1312001049NRG24040320240313202
|
04/03/2024
|
Mrs. VIDYA DEVI
|
1312001049WL012006
|
Mrs. VIDYA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499451
|
|
VIDYA DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Amb
|
HP-12-001-049-01144700/83
(TAKARLA)
|
1312001049NRG24040320240313203
|
04/03/2024
|
Mrs. BEGAM BIBI
|
1312001049WL012006
|
Mrs. BEGAM BIBI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105499448
|
|
Mrs. BEGAM BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144700/86
(TAKARLA)
|
1312001049NRG24040320240313180
|
04/03/2024
|
Hazara bibi
|
1312001049WL012005
|
Hazara bibi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499478
|
|
Mrs. HAZARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24040320240313087
|
04/03/2024
|
Maya Devi
|
1312001049WL012000
|
Maya Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499471
|
|
Mrs. MAYA DEVI W/O MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24040320240312454
|
04/03/2024
|
Mr. TARSEM LAL
|
1312005236WL011978
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499443
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24040320240312416
|
04/03/2024
|
Mrs. TARISHLA DEVI
|
1312005236WL011974
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105499462
|
|
TRISHLA DEVI W/O SH GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24040320240312457
|
04/03/2024
|
Mr. KULDEEP SINGH
|
1312005236WL011978
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499449
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24040320240312417
|
04/03/2024
|
Mahinder Singh
|
1312005236WL011974
|
Mahinder Singh
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105499505
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144900/239
(TAKARLA)
|
1312005236NRG24040320240312458
|
04/03/2024
|
Yog Raj
|
1312005236WL011978
|
Yog Raj
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105499453
|
|
Mrs. YOG RAJ S/O SHABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24040320240312459
|
04/03/2024
|
Mrs. RAKSHA DEVI
|
1312005236WL011978
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499454
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24040320240312460
|
04/03/2024
|
Mrs. VAISHNO DEVI
|
1312005236WL011978
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499502
|
|
Mrs. VAISHNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-049-01144900/479
(TAKARLA)
|
1312005236NRG24040320240312418
|
04/03/2024
|
Raj Kumar
|
1312005236WL011974
|
Raj Kumar
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499501
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24040320240312463
|
04/03/2024
|
Monika
|
1312005236WL011978
|
Monika
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499499
|
|
Mrs. MONIKA W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24040320240312464
|
04/03/2024
|
Raj Kumari
|
1312005236WL011978
|
Raj Kumari
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499498
|
|
Mrs. RAJ KUMARI W/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24040320240312421
|
04/03/2024
|
neelam kumari
|
1312005236WL011974
|
neelam kumari
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499473
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24040320240312422
|
04/03/2024
|
Poonam Bala
|
1312005236WL011974
|
Poonam Bala
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105499496
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24040320240312465
|
04/03/2024
|
Kamlesh Kumari
|
1312005236WL011978
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499495
|
|
Mrs. KAMLESH KUMARI W/O KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-049-01144700/601
(TAKARLA)
|
1312001049NRG24040320240313179
|
04/03/2024
|
Manu Bhushan Sharma
|
1312001049WL012005
|
Manu Bhushan Sharma
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499465
|
|
MR MANU BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-010-01118100/154
(CHHAPROH)
|
1312001010NRG24040320240313859
|
04/03/2024
|
REENA DEVI
|
1312001010WL012043
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499480
|
|
REENA DEVI W/O MR MALKIAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Amb
|
HP-12-001-022-01118600/107
(JAWAL)
|
1312001022NRG24040320240313020
|
04/03/2024
|
SUDESH KUMARI
|
1312001022WL011995
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499493
|
|
SUDESH KUMARI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Amb
|
HP-12-001-022-01118600/210
(JAWAL)
|
1312001022NRG24040320240313022
|
04/03/2024
|
Bandana devi
|
1312001022WL011995
|
Bandana devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499492
|
|
BANDANA DEVI WOSANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-038-01117700/198
(NARI CHINTPURNI)
|
1312001038NRG24040320240313041
|
04/03/2024
|
Rameshwari devi
|
1312001038WL011996
|
Rameshwari devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499494
|
|
RAMESHWARI DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-049-01144700/40
(TAKARLA)
|
1312001049NRG24040320240313189
|
04/03/2024
|
NIKKA RAM
|
1312001049WL012006
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105499483
|
|
NIKU RAM S/O BATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-049-01144700/473
(TAKARLA)
|
1312001049NRG24040320240313081
|
04/03/2024
|
Sangeeta Devi
|
1312001049WL012000
|
Sangeeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499490
|
|
SANGEETA DEVI W/O SH. SUNEEL DHIIMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24040320240313082
|
04/03/2024
|
Babli Devi
|
1312001049WL012000
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499485
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG24040320240313178
|
04/03/2024
|
Kishori Lal
|
1312001049WL012005
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499491
|
|
KISHORI LAL S/O GURA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Amb
|
HP-12-001-049-01144700/531
(TAKARLA)
|
1312001049NRG24040320240313083
|
04/03/2024
|
Kishori Lal
|
1312001049WL012000
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499484
|
|
KISHORI LAL S/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001049NRG24040320240313086
|
04/03/2024
|
Sunita Kumari
|
1312001049WL012000
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499489
|
|
SUNITA KUMARI W/O SH. KRISHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24040320240312461
|
04/03/2024
|
Saroj Kumari
|
1312005236WL011978
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105499481
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24040320240312466
|
04/03/2024
|
Aruna Kumari
|
1312005236WL011978
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499488
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-046-01126800/377
(SHIV PUR)
|
1312001046NRG24030320240311764
|
04/03/2024
|
Seema Devi
|
1312001046WL011950
|
Seema Devi
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105499410
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-038-01117700/90
(NARI CHINTPURNI)
|
1312001038NRG24040320240313046
|
04/03/2024
|
Sushil Kumar
|
1312001038WL011996
|
Sushil Kumar
|
00349
|
PSIB0021367
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499425
|
|
SUSHIL KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24040320240313164
|
04/03/2024
|
JOGINDER PAL
|
1312001005WL012004
|
JOGINDER PAL
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105499415
|
|
JOGINDER PAL S/O NOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-005-01117900/116
(BADHMANA)
|
1312001005NRG24040320240313165
|
04/03/2024
|
ASHWANI KUMAR
|
1312001005WL012004
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499508
|
|
ASHWANI KUMAR S/O SH JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-005-01117900/117
(BADHMANA)
|
1312001005NRG24040320240313166
|
04/03/2024
|
GURBACHAN SINGH
|
1312001005WL012004
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499509
|
|
GURBACHAN SINGH S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-022-01118600/117
(JAWAL)
|
1312001022NRG24040320240313021
|
04/03/2024
|
GURMITO DEVI
|
1312001022WL011995
|
GURMITO DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499422
|
|
GURMEETO DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24040320240313023
|
04/03/2024
|
SUMAN DEVI
|
1312001022WL011995
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499510
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24040320240313024
|
04/03/2024
|
SHKUNTLA DEVI
|
1312001022WL011995
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499419
|
|
SHAKUNTLA DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24040320240313025
|
04/03/2024
|
BIMLA DEVI
|
1312001022WL011995
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499416
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-022-01118600/60
(JAWAL)
|
1312001022NRG24040320240313026
|
04/03/2024
|
KIRAN DEVI
|
1312001022WL011995
|
KIRAN DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499423
|
|
KIRAN DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24040320240313027
|
04/03/2024
|
BRAHMI DEVI
|
1312001022WL011995
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499418
|
|
BRAHMI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24040320240313028
|
04/03/2024
|
BACHNO DEVI
|
1312001022WL011995
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499417
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-022-01118600/98
(JAWAL)
|
1312001022NRG24040320240313029
|
04/03/2024
|
MANJU DEVI
|
1312001022WL011995
|
MANJU DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499420
|
|
MANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-038-01117700/192
(NARI CHINTPURNI)
|
1312001038NRG24040320240313040
|
04/03/2024
|
PREM LATA
|
1312001038WL011996
|
PREM LATA
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499414
|
|
PREM LATA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Amb
|
HP-12-001-038-01117700/62
(NARI CHINTPURNI)
|
1312001038NRG24040320240313044
|
04/03/2024
|
ROOP LAL
|
1312001038WL011996
|
ROOP LAL
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499421
|
|
ROOP LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-038-01117700/76
(NARI CHINTPURNI)
|
1312001038NRG24040320240313045
|
04/03/2024
|
MADAN LAL
|
1312001038WL011996
|
MADAN LAL
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499424
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-049-01144700/467
(TAKARLA)
|
1312001049NRG24040320240314135
|
04/03/2024
|
Amir Mohammad
|
1312001049WL012060
|
Amir Mohammad
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105499506
|
|
AMIR MOHD S/O RAMJAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-049-01144700/531
(TAKARLA)
|
1312001049NRG24040320240313084
|
04/03/2024
|
Sunita Devi
|
1312001049WL012000
|
Sunita Devi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499426
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-049-01144900/142-A
(TAKARLA)
|
1312005236NRG24040320240312455
|
04/03/2024
|
Ramesh Rani
|
1312005236WL011978
|
Ramesh Rani
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105499507
|
|
RAMESH RANI W/OBANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-049-01144700/629
(TAKARLA)
|
1312001049NRG24040320240314138
|
04/03/2024
|
Rajjo Bibi
|
1312001049WL012060
|
Rajjo Bibi
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105499440
|
|
RAJJO BIBI WO ACHCHAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24040320240313159
|
04/03/2024
|
ANITA KUMARI
|
1312001005WL012003
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499458
|
|
ANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
71
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24040320240313160
|
04/03/2024
|
Ranjit Singh
|
1312001005WL012003
|
Ranjit Singh
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105499504
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Amb
|
HP-12-001-005-01117900/301
(BADHMANA)
|
1312001005NRG24040320240313168
|
04/03/2024
|
Neelam Devi
|
1312001005WL012004
|
Neelam Devi
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499459
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
73
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24040320240312564
|
04/03/2024
|
HARBANS LAL
|
1312001038WL011983
|
HARBANS LAL
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105499456
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24040320240312565
|
04/03/2024
|
JASWANT SINGH
|
1312001038WL011983
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499457
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-038-01117700/32
(NARI CHINTPURNI)
|
1312001038NRG24040320240312566
|
04/03/2024
|
Chain singh
|
1312001038WL011983
|
Chain singh
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499460
|
|
MR CHAIN SINGH SO SH LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amb
|
HP-12-001-038-01117700/38
(NARI CHINTPURNI)
|
1312001038NRG24040320240312567
|
04/03/2024
|
Vijay Singh
|
1312001038WL011983
|
Vijay Singh
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499455
|
|
VIJAY SINGH S/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24040320240312568
|
04/03/2024
|
RACHNA
|
1312001038WL011983
|
RACHNA
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499461
|
|
RACHNA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24040320240312569
|
04/03/2024
|
VIPAN KUMAR
|
1312001038WL011983
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105499503
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-049-01144700/554
(TAKARLA)
|
1312001049NRG24040320240314137
|
04/03/2024
|
Salima
|
1312001049WL012060
|
Salima
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105499477
|
|
SALIMA W/O MUKHTYAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-049-01144700/254-A
(TAKARLA)
|
1312001049NRG24040320240313176
|
04/03/2024
|
Ramesh Chand
|
1312001049WL012005
|
Ramesh Chand
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499486
|
|
RAMESH CHAND SO MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24040320240313198
|
04/03/2024
|
Mamta Rani
|
1312001049WL012006
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105499487
|
|
MAMTA
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-049-01144700/667
(TAKARLA)
|
1312001049NRG24040320240313085
|
04/03/2024
|
Suraj Kumar
|
1312001049WL012000
|
Suraj Kumar
|
00354
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499482
|
|
SURAJ KUMAR SO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24040320240313158
|
04/03/2024
|
SARLA DEVI
|
1312001005WL012003
|
SARLA DEVI
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499411
|
|
SARLA DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-005-01117900/199
(BADHMANA)
|
1312001005NRG24040320240313167
|
04/03/2024
|
ABHISHEK
|
1312001005WL012004
|
ABHISHEK
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499464
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-005-01117900/42
(BADHMANA)
|
1312001005NRG24040320240313169
|
04/03/2024
|
VEENA KUMARI
|
1312001005WL012004
|
VEENA KUMARI
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499469
|
|
MRS VEENA KUMARI WO SH MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amb
|
HP-12-001-010-01118100/157
(CHHAPROH)
|
1312001010NRG24040320240313860
|
04/03/2024
|
JAGDISH RAM
|
1312001010WL012043
|
JAGDISH RAM
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499413
|
|
JAGDISH RAM S/O SH CHUHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Amb
|
HP-12-001-038-01117700/275
(NARI CHINTPURNI)
|
1312001038NRG24040320240313042
|
04/03/2024
|
PARVESH KUMAR
|
1312001038WL011996
|
PARVESH KUMAR
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499412
|
|
PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amb
|
HP-12-001-038-01117700/335
(NARI CHINTPURNI)
|
1312001038NRG24040320240313043
|
04/03/2024
|
Brij Mohan Sharma
|
1312001038WL011996
|
Brij Mohan Sharma
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499479
|
|
MR BRIJ MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-037-01142700/11
(NANDPUR)
|
1312001037NRG24040320240313986
|
04/03/2024
|
BASHAMBARI DEVI
|
1312001037WL012052
|
BASHAMBARI DEVI
|
00462
|
UCBA0001506
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105499428
|
|
BASHANWRI DEVI WO BALWANT RA
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-037-01142700/133
(NANDPUR)
|
1312001037NRG24040320240313987
|
04/03/2024
|
Sukh dev
|
1312001037WL012052
|
Sukh dev
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105499432
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-037-01142700/139
(NANDPUR)
|
1312001037NRG24040320240313935
|
04/03/2024
|
Anil Kumar
|
1312001037WL012047
|
Anil Kumar
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499433
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amb
|
HP-12-001-037-01142700/139
(NANDPUR)
|
1312001037NRG24040320240313934
|
04/03/2024
|
Saroj kumari
|
1312001037WL012047
|
Saroj kumari
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499436
|
|
SAROJ KUMARI WO TILAK RAJ
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-037-01142700/139
(NANDPUR)
|
1312001037NRG24040320240313933
|
04/03/2024
|
TILAK RAJ
|
1312001037WL012047
|
TILAK RAJ
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499431
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-037-01142700/165
(NANDPUR)
|
1312001037NRG24040320240313936
|
04/03/2024
|
Poonam Rani
|
1312001037WL012047
|
Poonam Rani
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499439
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-037-01142700/53
(NANDPUR)
|
1312001037NRG24040320240313988
|
04/03/2024
|
USHA DEVI
|
1312001037WL012052
|
USHA DEVI
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105499430
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-037-01142700/69
(NANDPUR)
|
1312001037NRG24040320240313989
|
04/03/2024
|
MR. MANOHAR LAL
|
1312001037WL012052
|
MR. MANOHAR LAL
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105499429
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-049-01144700/640
(TAKARLA)
|
1312001049NRG24040320240313199
|
04/03/2024
|
Pooja Devi
|
1312001049WL012006
|
Pooja Devi
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105499437
|
|
POOJA DEVI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-049-01144700/641
(TAKARLA)
|
1312001049NRG24040320240313200
|
04/03/2024
|
Soma Devi
|
1312001049WL012006
|
Soma Devi
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105499434
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-049-01144700/671
(TAKARLA)
|
1312001049NRG24040320240314139
|
04/03/2024
|
Hardeep Singh
|
1312001049WL012060
|
Hardeep Singh
|
00462
|
UCBA0001506
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105499427
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24040320240312456
|
04/03/2024
|
Krishna Devi
|
1312005236WL011978
|
Krishna Devi
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499438
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24040320240312462
|
04/03/2024
|
Manju Devi
|
1312005236WL011978
|
Manju Devi
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105499435
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234976
|
234976
|
|
|
|
|
|
|
|