|
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-12-001-011-01132900/320
(CHOWAR)
|
1312001011NRG24030720230055044
|
03/07/2023
|
Parmala Devi
|
1312001011WL002568
|
Parmala Devi
|
00089
|
CBIN0283644
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842912
|
|
PRAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-011-01132900/473
(CHOWAR)
|
1312001011NRG24030720230054936
|
03/07/2023
|
Sanjana Kumari
|
1312001011WL002563
|
Sanjana Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842945
|
|
SANJANA KUMARI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-011-01133600/514
(CHOWAR)
|
1312001011NRG24030720230055007
|
03/07/2023
|
Shalu Devi
|
1312001011WL002566
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/07/2023
|
|
3325842949
|
|
Mrs. SHALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-011-01132900/136
(CHOWAR)
|
1312001011NRG24030720230055038
|
03/07/2023
|
Mangal Singh
|
1312001011WL002568
|
Mangal Singh
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842904
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-011-01133600/224
(CHOWAR)
|
1312001011NRG24030720230054981
|
03/07/2023
|
Kavita Sharma
|
1312001011WL002565
|
Kavita Sharma
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842913
|
|
KAVITA SHARMA D/O KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-011-01132900/144
(CHOWAR)
|
1312001011NRG24030720230055020
|
03/07/2023
|
SUNITA DEVI
|
1312001011WL002567
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842940
|
|
SUNITA DEVI ALIAS SUNITA KUMARI W/O RAME
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-011-01132900/170
(CHOWAR)
|
1312001011NRG24030720230055041
|
03/07/2023
|
Onkar Singh
|
1312001011WL002568
|
Onkar Singh
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842941
|
|
ONKAR CHAND S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24030720230054997
|
03/07/2023
|
Vipan Singh
|
1312001011WL002566
|
Vipan Singh
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842927
|
|
VIPAN SINGH
|
UCO BANK(607066)
|
|
9
|
Amb
|
HP-12-001-011-01132900/357
(CHOWAR)
|
1312001011NRG24030720230055022
|
03/07/2023
|
ASHA DEVI
|
1312001011WL002567
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842916
|
|
ASHA DEVI WOSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-011-01132900/367
(CHOWAR)
|
1312001011NRG24030720230055023
|
03/07/2023
|
Kamal Dev
|
1312001011WL002567
|
Kamal Dev
|
00354
|
PUNB0399200
|
3136
|
3136
|
Rejected
|
11/07/2023
|
|
3325842926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Amb
|
HP-12-001-011-01132900/369
(CHOWAR)
|
1312001011NRG24030720230054930
|
03/07/2023
|
Chainchla Devi
|
1312001011WL002563
|
Chainchla Devi
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842943
|
|
CHANCHLA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24030720230054998
|
03/07/2023
|
PUSHPA DEVI
|
1312001011WL002566
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842917
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-011-01132900/383
(CHOWAR)
|
1312001011NRG24030720230054999
|
03/07/2023
|
MALA DEVI
|
1312001011WL002566
|
MALA DEVI
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
11/07/2023
|
|
3325842918
|
|
MALA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-011-01132900/390
(CHOWAR)
|
1312001011NRG24030720230054931
|
03/07/2023
|
Savitri Devi
|
1312001011WL002563
|
Savitri Devi
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842942
|
|
SAVITRI DEVI WO CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-011-01132900/391
(CHOWAR)
|
1312001011NRG24030720230054932
|
03/07/2023
|
NISHA DEVI
|
1312001011WL002563
|
NISHA DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842924
|
|
NISHA DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-011-01132900/410
(CHOWAR)
|
1312001011NRG24030720230054933
|
03/07/2023
|
PHOOL SINGH
|
1312001011WL002563
|
PHOOL SINGH
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842939
|
|
FUL SINGH S/O JAGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-011-01132900/418
(CHOWAR)
|
1312001011NRG24030720230055048
|
03/07/2023
|
ANJANA KUMARI
|
1312001011WL002568
|
ANJANA KUMARI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842914
|
|
ANJANA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-011-01132900/419
(CHOWAR)
|
1312001011NRG24030720230055049
|
03/07/2023
|
ANITA DEVI
|
1312001011WL002568
|
ANITA DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842915
|
|
ANITA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-011-01132900/421
(CHOWAR)
|
1312001011NRG24030720230054934
|
03/07/2023
|
Vandana Devi
|
1312001011WL002563
|
Vandana Devi
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325842944
|
|
BANDANA KUMARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-011-01132900/422
(CHOWAR)
|
1312001011NRG24030720230055050
|
03/07/2023
|
RAJ KUMARI
|
1312001011WL002568
|
RAJ KUMARI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842954
|
|
RAJ KUMARI WO RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-011-01132900/458
(CHOWAR)
|
1312001011NRG24030720230055001
|
03/07/2023
|
Sanjana Kumari
|
1312001011WL002566
|
Sanjana Kumari
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842925
|
|
SANJANA KUMARI WO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24030720230055002
|
03/07/2023
|
DEV RAJ
|
1312001011WL002566
|
DEV RAJ
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842935
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-011-01132900/61
(CHOWAR)
|
1312001011NRG24030720230055026
|
03/07/2023
|
RUMEL SINGH
|
1312001011WL002567
|
RUMEL SINGH
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842934
|
|
RAMEL SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-011-01132900/66
(CHOWAR)
|
1312001011NRG24030720230054938
|
03/07/2023
|
RAM LAL
|
1312001011WL002563
|
RAM LAL
|
00354
|
PUNB0399200
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3325842933
|
|
RAM LAL
|
UCO BANK(607066)
|
|
25
|
Amb
|
HP-12-001-011-01132900/79
(CHOWAR)
|
1312001011NRG24030720230055003
|
03/07/2023
|
SONIA DEVI
|
1312001011WL002566
|
SONIA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842919
|
|
SONIA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-011-01132900/84
(CHOWAR)
|
1312001011NRG24030720230055027
|
03/07/2023
|
BABLI DEVI
|
1312001011WL002567
|
BABLI DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842923
|
|
BABLI DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-011-01132900/87
(CHOWAR)
|
1312001011NRG24030720230054941
|
03/07/2023
|
SARLA DEVI
|
1312001011WL002563
|
SARLA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842936
|
|
SARLA DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-011-01132900/89
(CHOWAR)
|
1312001011NRG24030720230054942
|
03/07/2023
|
ASHA DEVI
|
1312001011WL002563
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842932
|
|
ASHA DEVI W/O NASEEB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24030720230055004
|
03/07/2023
|
SAVITA DEVI
|
1312001011WL002566
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842961
|
|
SAVITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-011-01132900/96
(CHOWAR)
|
1312001011NRG24030720230055006
|
03/07/2023
|
SUNITA DEVI
|
1312001011WL002566
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
11/07/2023
|
|
3325842938
|
|
SUNITA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-011-01132900/98
(CHOWAR)
|
1312001011NRG24030720230055028
|
03/07/2023
|
SHEELA DEVI
|
1312001011WL002567
|
SHEELA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842960
|
|
SHEELA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-011-01133600/12
(CHOWAR)
|
1312001011NRG24030720230054956
|
03/07/2023
|
CHAINCHLA DEVI
|
1312001011WL002564
|
CHAINCHLA DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842931
|
|
CHANCHLAN DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-011-01133600/14
(CHOWAR)
|
1312001011NRG24030720230054978
|
03/07/2023
|
VEENA KUMARI
|
1312001011WL002565
|
VEENA KUMARI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842920
|
|
VEENA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-011-01133600/17
(CHOWAR)
|
1312001011NRG24030720230054957
|
03/07/2023
|
SUNITA DEVI
|
1312001011WL002564
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325842959
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-011-01133600/180
(CHOWAR)
|
1312001011NRG24030720230054958
|
03/07/2023
|
ANITA DEVI
|
1312001011WL002564
|
ANITA DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842958
|
|
ANITA SHARMA JAGMOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-011-01133600/2
(CHOWAR)
|
1312001011NRG24030720230054979
|
03/07/2023
|
SALOCHNA DEVI
|
1312001011WL002565
|
SALOCHNA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842929
|
|
SALOCHANA DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-011-01133600/202
(CHOWAR)
|
1312001011NRG24030720230054980
|
03/07/2023
|
YOG RAJ
|
1312001011WL002565
|
YOG RAJ
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
3325842937
|
|
YOG RAJ S/O LOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24030720230054959
|
03/07/2023
|
Surinder Sharma
|
1312001011WL002564
|
Surinder Sharma
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
12/07/2023
|
|
3325842951
|
|
Mr. SURINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-011-01133600/233
(CHOWAR)
|
1312001011NRG24030720230054982
|
03/07/2023
|
Kaushalya Devi
|
1312001011WL002565
|
Kaushalya Devi
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842922
|
|
KAUSHLYA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-011-01133600/246
(CHOWAR)
|
1312001011NRG24030720230054983
|
03/07/2023
|
Geeta Devi
|
1312001011WL002565
|
Geeta Devi
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842962
|
|
GEETA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-011-01133600/251
(CHOWAR)
|
1312001011NRG24030720230054960
|
03/07/2023
|
KANCHAN
|
1312001011WL002564
|
KANCHAN
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
11/07/2023
|
|
3325842957
|
|
KANCHAN BALA W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-011-01133600/32
(CHOWAR)
|
1312001011NRG24030720230054984
|
03/07/2023
|
SEWA DUTT
|
1312001011WL002565
|
SEWA DUTT
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842921
|
|
SEVA DUTT S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24030720230054961
|
03/07/2023
|
Shreshtha Devi
|
1312001011WL002564
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842909
|
|
SHRESHTA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-011-01133600/43
(CHOWAR)
|
1312001011NRG24030720230054962
|
03/07/2023
|
Anju Bala
|
1312001011WL002564
|
Anju Bala
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842953
|
|
ANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-011-01133600/434
(CHOWAR)
|
1312001011NRG24030720230054963
|
03/07/2023
|
Jeevan Jyoti
|
1312001011WL002564
|
Jeevan Jyoti
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
11/07/2023
|
|
3325842955
|
|
JEEVAN JYOTI WO DIPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-011-01133600/452
(CHOWAR)
|
1312001011NRG24030720230054964
|
03/07/2023
|
Babli Sharma
|
1312001011WL002564
|
Babli Sharma
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842956
|
|
BABLI SHARMA WO SH ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24030720230054985
|
03/07/2023
|
JEETO DEVI
|
1312001011WL002565
|
JEETO DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842928
|
|
JITO DEVI W/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-011-01133600/52
(CHOWAR)
|
1312001011NRG24030720230054965
|
03/07/2023
|
MADHU SHARMA
|
1312001011WL002564
|
MADHU SHARMA
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842950
|
|
MADHU BALA W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24030720230054966
|
03/07/2023
|
Mamta Kumari
|
1312001011WL002564
|
Mamta Kumari
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
12/07/2023
|
|
3325842952
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Amb
|
HP-12-001-011-01133600/6
(CHOWAR)
|
1312001011NRG24030720230054986
|
03/07/2023
|
SARLA DEVI
|
1312001011WL002565
|
SARLA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842930
|
|
SARLA DEVI W/O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122726
|
122726
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-011-01132900/136
(CHOWAR)
|
1312001011NRG24030720230055039
|
03/07/2023
|
KARAM CHAND
|
1312001011WL002568
|
KARAM CHAND
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842947
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-011-01132900/499
(CHOWAR)
|
1312001011NRG24030720230055052
|
03/07/2023
|
Usha Devi
|
1312001011WL002568
|
Usha Devi
|
00354
|
PUNB0932000
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842948
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amb
|
HP-12-001-011-01132900/503
(CHOWAR)
|
1312001011NRG24030720230055054
|
03/07/2023
|
Santosh Kumari
|
1312001011WL002568
|
Santosh Kumari
|
00354
|
PUNB0932000
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842946
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-011-01132900/175
(CHOWAR)
|
1312001011NRG24030720230055042
|
03/07/2023
|
Rajni Devi
|
1312001011WL002568
|
Rajni Devi
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842963
|
|
RAJNI DEVI W O SONI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24030720230055021
|
03/07/2023
|
Swarna Devi
|
1312001011WL002567
|
Swarna Devi
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842910
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-011-01132900/494
(CHOWAR)
|
1312001011NRG24030720230055025
|
03/07/2023
|
Rashi Kumari
|
1312001011WL002567
|
Rashi Kumari
|
00415
|
SBIN0009086
|
1882
|
1882
|
Processed
|
11/07/2023
|
|
3325842911
|
|
MRS RASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24030720230054996
|
03/07/2023
|
Krishna Devi
|
1312001011WL002566
|
Krishna Devi
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842905
|
|
KRISHNA DEVI WO VIPAN SINGH
|
UCO BANK(607066)
|
|
58
|
Amb
|
HP-12-001-011-01132900/398
(CHOWAR)
|
1312001011NRG24030720230055000
|
03/07/2023
|
Manju Rani
|
1312001011WL002566
|
Manju Rani
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842967
|
|
MANJU RANI
|
UCO BANK(607066)
|
|
59
|
Amb
|
HP-12-001-011-01132900/423
(CHOWAR)
|
1312001011NRG24030720230054935
|
03/07/2023
|
Sunita Devi
|
1312001011WL002563
|
Sunita Devi
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325842966
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
60
|
Amb
|
HP-12-001-011-01132900/478
(CHOWAR)
|
1312001011NRG24030720230054937
|
03/07/2023
|
Sushma Devi
|
1312001011WL002563
|
Sushma Devi
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325842965
|
|
SUSHMA DEVI SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-011-01132900/78
(CHOWAR)
|
1312001011NRG24030720230054939
|
03/07/2023
|
Sham Kumari
|
1312001011WL002563
|
Sham Kumari
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842908
|
|
SHAM KUMARI
|
UCO BANK(607066)
|
|
62
|
Amb
|
HP-12-001-011-01132900/82
(CHOWAR)
|
1312001011NRG24030720230054940
|
03/07/2023
|
Poonam Devi
|
1312001011WL002563
|
Poonam Devi
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
3325842907
|
|
POONAM DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24030720230055005
|
03/07/2023
|
Shivani
|
1312001011WL002566
|
Shivani
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325842906
|
|
SHIVANI DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19235
|
19235
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-011-01132900/430
(CHOWAR)
|
1312001011NRG24030720230055024
|
03/07/2023
|
Anupam Devi
|
1312001011WL002567
|
Anupam Devi
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842964
|
|
ANUPAM DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175204
|
175204
|
|
|
|
|
|
|
|