|
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-12-001-047-01132000/162
(SIDH CHALET)
|
1312001047NRG24010620230017890
|
02/06/2023
|
Sheetal
|
1312001047WL000980
|
Sheetal
|
00224
|
KACE0000128
|
2822
|
2822
|
Processed
|
09/06/2023
|
|
2341401222
|
|
SHEETAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-017-01118200/54
(DUHAL BAGWALA)
|
1312001017NRG24020620230018740
|
02/06/2023
|
Mr. Gurdial Singh
|
1312001017WL001023
|
Mr. Gurdial Singh
|
00224
|
KACE0000154
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401221
|
|
Mr. GURDIAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-035-01132300/129
(MANDHOLI)
|
1312001035NRG24020620230019104
|
02/06/2023
|
Raksha Devi
|
1312001035WL001040
|
Raksha Devi
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401155
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-035-01132300/130
(MANDHOLI)
|
1312001035NRG24020620230019105
|
02/06/2023
|
MEENA RANI
|
1312001035WL001040
|
MEENA RANI
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341401150
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-035-01132300/137
(MANDHOLI)
|
1312001035NRG24020620230019106
|
02/06/2023
|
Bimla Devi
|
1312001035WL001040
|
Bimla Devi
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341401170
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-035-01132300/16
(MANDHOLI)
|
1312001035NRG24020620230019107
|
02/06/2023
|
Rachna Devi
|
1312001035WL001040
|
Rachna Devi
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401171
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amb
|
HP-12-001-035-01132300/176
(MANDHOLI)
|
1312001035NRG24020620230019108
|
02/06/2023
|
Jaswant Singh
|
1312001035WL001040
|
Jaswant Singh
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401153
|
|
JASWANT SINGH S/O BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-035-01132300/21
(MANDHOLI)
|
1312001035NRG24020620230019109
|
02/06/2023
|
DHARAMPAL
|
1312001035WL001040
|
DHARAMPAL
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401148
|
|
DHARAM PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-035-01132300/22
(MANDHOLI)
|
1312001035NRG24020620230019110
|
02/06/2023
|
KISHAN CHAND
|
1312001035WL001040
|
KISHAN CHAND
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341401149
|
|
KISHAN CHAND SO SH ACHHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-035-01132300/23
(MANDHOLI)
|
1312001035NRG24020620230019111
|
02/06/2023
|
SWARNA DEVI
|
1312001035WL001040
|
SWARNA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401146
|
|
SWARNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-035-01132300/3
(MANDHOLI)
|
1312001035NRG24020620230019112
|
02/06/2023
|
AJAY KUMAR
|
1312001035WL001040
|
AJAY KUMAR
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401152
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-035-01132300/49
(MANDHOLI)
|
1312001035NRG24020620230019113
|
02/06/2023
|
GURPIYARI
|
1312001035WL001040
|
GURPIYARI
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341401147
|
|
GURPIYARI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24020620230019371
|
02/06/2023
|
MANISH KUMAR
|
1312001041WL001050
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401154
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24020620230019372
|
02/06/2023
|
SAVATRI DEVI
|
1312001041WL001050
|
SAVATRI DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401145
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-041-01133000/8
(PRAMB)
|
1312001041NRG24020620230019377
|
02/06/2023
|
RACHNA DEVI
|
1312001041WL001050
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401151
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16723
|
16723
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24010620230017887
|
02/06/2023
|
Pramala Devi
|
1312001047WL000980
|
Pramala Devi
|
00349
|
PSIB0000164
|
2822
|
2822
|
Processed
|
09/06/2023
|
|
2341401159
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24010620230017888
|
02/06/2023
|
Begum Bibi
|
1312001047WL000980
|
Begum Bibi
|
00349
|
PSIB0000164
|
2419
|
2419
|
Processed
|
09/06/2023
|
|
2341401176
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24010620230017889
|
02/06/2023
|
Chanchala Devi
|
1312001047WL000980
|
Chanchala Devi
|
00349
|
PSIB0000164
|
2218
|
2218
|
Processed
|
09/06/2023
|
|
2341401175
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24010620230016994
|
02/06/2023
|
Asha Devi
|
1312001047WL000945
|
Asha Devi
|
00349
|
PSIB0000164
|
3024
|
3024
|
Processed
|
09/06/2023
|
|
2341401158
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24010620230016995
|
02/06/2023
|
Daljit Singh
|
1312001047WL000945
|
Daljit Singh
|
00349
|
PSIB0000164
|
3024
|
3024
|
Processed
|
09/06/2023
|
|
2341401161
|
|
DALJIT SINGH S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Amb
|
HP-12-001-047-01132000/26
(SIDH CHALET)
|
1312001047NRG24010620230017891
|
02/06/2023
|
SARIFA BIBI
|
1312001047WL000980
|
SARIFA BIBI
|
00349
|
PSIB0000164
|
2621
|
2621
|
Processed
|
09/06/2023
|
|
2341401172
|
|
SARIFA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24010620230017892
|
02/06/2023
|
Trishla Devi
|
1312001047WL000980
|
Trishla Devi
|
00349
|
PSIB0000164
|
2621
|
2621
|
Processed
|
09/06/2023
|
|
2341401165
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-047-01132000/550
(SIDH CHALET)
|
1312001047NRG24010620230016996
|
02/06/2023
|
Sunita Devi
|
1312001047WL000945
|
Sunita Devi
|
00349
|
PSIB0000164
|
3024
|
3024
|
Processed
|
09/06/2023
|
|
2341401157
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-047-01132000/563
(SIDH CHALET)
|
1312001047NRG24010620230017893
|
02/06/2023
|
Kartari Devi
|
1312001047WL000980
|
Kartari Devi
|
00349
|
PSIB0000164
|
2822
|
2822
|
Processed
|
09/06/2023
|
|
2341401160
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24010620230017895
|
02/06/2023
|
Raj Kumari
|
1312001047WL000980
|
Raj Kumari
|
00349
|
PSIB0000164
|
2218
|
2218
|
Processed
|
09/06/2023
|
|
2341401169
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-047-01132000/67
(SIDH CHALET)
|
1312001047NRG24010620230017896
|
02/06/2023
|
Tarsem Lal
|
1312001047WL000980
|
Tarsem Lal
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341401162
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24020620230018723
|
02/06/2023
|
Anjana kumari
|
1312001017WL001023
|
Anjana kumari
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401168
|
|
ANJNA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-017-01118200/146
(DUHAL BAGWALA)
|
1312001017NRG24020620230018724
|
02/06/2023
|
KIRAN BALA
|
1312001017WL001023
|
KIRAN BALA
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341401219
|
|
MRS KIRAN BALA WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24020620230018725
|
02/06/2023
|
RANI DEVI
|
1312001017WL001023
|
RANI DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401193
|
|
RANI DEVI WO LONGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-017-01118200/21
(DUHAL BAGWALA)
|
1312001017NRG24020620230018726
|
02/06/2023
|
SIMRO DEVI
|
1312001017WL001023
|
SIMRO DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341401163
|
|
SIMRO DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-017-01118200/211
(DUHAL BAGWALA)
|
1312001017NRG24020620230018727
|
02/06/2023
|
MADHU
|
1312001017WL001023
|
MADHU
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341401167
|
|
MATA VAISHNO DEVI SHG VPO DUHAL BANGWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-017-01118200/220
(DUHAL BAGWALA)
|
1312001017NRG24020620230018728
|
02/06/2023
|
JEEVAN KUMARI
|
1312001017WL001023
|
JEEVAN KUMARI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341401156
|
|
JEEVNA KUMARI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-017-01118200/233
(DUHAL BAGWALA)
|
1312001017NRG24020620230018730
|
02/06/2023
|
PUSHPA DEVI
|
1312001017WL001023
|
PUSHPA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341401173
|
|
PUSHPA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-017-01118200/233
(DUHAL BAGWALA)
|
1312001017NRG24020620230018729
|
02/06/2023
|
Ramesh chand
|
1312001017WL001023
|
Ramesh chand
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341401174
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24020620230018731
|
02/06/2023
|
SANDESH KUMARI
|
1312001017WL001023
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341401208
|
|
SANDESH KUMARI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-017-01118200/263
(DUHAL BAGWALA)
|
1312001017NRG24020620230018732
|
02/06/2023
|
JEEVAN JYOTI
|
1312001017WL001023
|
JEEVAN JYOTI
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
09/06/2023
|
|
2341401213
|
|
JEEVAN JYOTI W/O MANOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-017-01118200/265
(DUHAL BAGWALA)
|
1312001017NRG24020620230018733
|
02/06/2023
|
REECHU BALA
|
1312001017WL001023
|
REECHU BALA
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341401214
|
|
RAM SINGH SO BAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-017-01118200/28
(DUHAL BAGWALA)
|
1312001017NRG24020620230018734
|
02/06/2023
|
SUBHASH DEVI
|
1312001017WL001023
|
SUBHASH DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341401194
|
|
SUBHASH DEVI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-017-01118200/30
(DUHAL BAGWALA)
|
1312001017NRG24020620230018735
|
02/06/2023
|
BHOLI DEVI
|
1312001017WL001023
|
BHOLI DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341401195
|
|
BHOLI DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-017-01118200/31
(DUHAL BAGWALA)
|
1312001017NRG24020620230018736
|
02/06/2023
|
SUKHDAI
|
1312001017WL001023
|
SUKHDAI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341401196
|
|
SUKH DAI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-017-01118200/34
(DUHAL BAGWALA)
|
1312001017NRG24020620230018737
|
02/06/2023
|
CHANCHLA DEVI
|
1312001017WL001023
|
CHANCHLA DEVI
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341401197
|
|
CHANCHLA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-017-01118200/45
(DUHAL BAGWALA)
|
1312001017NRG24020620230018738
|
02/06/2023
|
RAM RATTAN
|
1312001017WL001023
|
RAM RATTAN
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341401198
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amb
|
HP-12-001-017-01118200/49
(DUHAL BAGWALA)
|
1312001017NRG24020620230018739
|
02/06/2023
|
SHANTI DEVI
|
1312001017WL001023
|
SHANTI DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341401199
|
|
SHANTI DEVI W/O SH. ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-017-01118200/82
(DUHAL BAGWALA)
|
1312001017NRG24020620230018741
|
02/06/2023
|
RANJU DEVI
|
1312001017WL001023
|
RANJU DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341401164
|
|
RANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24020620230018742
|
02/06/2023
|
NEETA DEVI
|
1312001017WL001023
|
NEETA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341401200
|
|
NEETA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37216
|
37216
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-019-01116300/115
(GHANGRET)
|
1312001019NRG24020620230017976
|
02/06/2023
|
SUSHMA DEVI
|
1312001019WL000989
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341401201
|
|
SUSHMA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-019-01116300/120
(GHANGRET)
|
1312001019NRG24020620230017977
|
02/06/2023
|
ARCHNA DEVI
|
1312001019WL000989
|
ARCHNA DEVI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341401180
|
|
ARCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-019-01116300/131
(GHANGRET)
|
1312001019NRG24020620230017978
|
02/06/2023
|
SHANKUNTLA DEVI
|
1312001019WL000989
|
SHANKUNTLA DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401202
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24020620230017979
|
02/06/2023
|
REKHA DEVI
|
1312001019WL000989
|
REKHA DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401203
|
|
REKHA DEVI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-019-01116300/287
(GHANGRET)
|
1312001019NRG24020620230017980
|
02/06/2023
|
Rekha devi
|
1312001019WL000989
|
Rekha devi
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401181
|
|
REKHA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24020620230017981
|
02/06/2023
|
KARISHAN DEV
|
1312001019WL000989
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401179
|
|
KRISHAN DEV W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-011-01132900/332
(CHOWAR)
|
1312001011NRG24020620230018571
|
02/06/2023
|
Asha Devi
|
1312001011WL001011
|
Asha Devi
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401182
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Amb
|
HP-12-001-011-01132900/358
(CHOWAR)
|
1312001011NRG24020620230018573
|
02/06/2023
|
Rekha Rani
|
1312001011WL001011
|
Rekha Rani
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341401217
|
|
REKHA RANI WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-011-01132900/367
(CHOWAR)
|
1312001011NRG24020620230018574
|
02/06/2023
|
Kamal Dev
|
1312001011WL001011
|
Kamal Dev
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341401218
|
|
Mr. KAMAL DEV
|
INDIAN BANK(607105)
|
|
55
|
Amb
|
HP-12-001-011-01132900/369
(CHOWAR)
|
1312001011NRG24020620230018594
|
02/06/2023
|
Chainchla Devi
|
1312001011WL001012
|
Chainchla Devi
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401183
|
|
CHANCHLA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24020620230018595
|
02/06/2023
|
PUSHPA DEVI
|
1312001011WL001012
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401184
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-011-01132900/383
(CHOWAR)
|
1312001011NRG24020620230018596
|
02/06/2023
|
MALA DEVI
|
1312001011WL001012
|
MALA DEVI
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401185
|
|
MALA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-011-01132900/391
(CHOWAR)
|
1312001011NRG24020620230018597
|
02/06/2023
|
NISHA DEVI
|
1312001011WL001012
|
NISHA DEVI
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401186
|
|
NISHA DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-011-01132900/421
(CHOWAR)
|
1312001011NRG24020620230018598
|
02/06/2023
|
Vandana Devi
|
1312001011WL001012
|
Vandana Devi
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401204
|
|
BANDANA KUMARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-011-01132900/426
(CHOWAR)
|
1312001011NRG24020620230018575
|
02/06/2023
|
Alka Devi
|
1312001011WL001011
|
Alka Devi
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341401187
|
|
ALKA WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-011-01132900/458
(CHOWAR)
|
1312001011NRG24020620230018576
|
02/06/2023
|
Sanjana Kumari
|
1312001011WL001011
|
Sanjana Kumari
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341401206
|
|
SANJANA KUMARI WO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24020620230018579
|
02/06/2023
|
DEV RAJ
|
1312001011WL001011
|
DEV RAJ
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401188
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-011-01132900/66
(CHOWAR)
|
1312001011NRG24020620230018600
|
02/06/2023
|
RAM LAL
|
1312001011WL001012
|
RAM LAL
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401189
|
|
RAM LAL
|
UCO BANK(607066)
|
|
64
|
Amb
|
HP-12-001-011-01132900/79
(CHOWAR)
|
1312001011NRG24020620230018602
|
02/06/2023
|
SONIA DEVI
|
1312001011WL001012
|
SONIA DEVI
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401190
|
|
SONIA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24020620230018580
|
02/06/2023
|
SAVITA DEVI
|
1312001011WL001011
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341401191
|
|
SAVITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-011-01132900/98
(CHOWAR)
|
1312001011NRG24020620230018581
|
02/06/2023
|
SHEELA DEVI
|
1312001011WL001011
|
SHEELA DEVI
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401192
|
|
SHEELA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24020620230019370
|
02/06/2023
|
Ranjeet Singh
|
1312001041WL001050
|
Ranjeet Singh
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341401205
|
|
RANJIT SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24020620230019376
|
02/06/2023
|
Jagdev Singh
|
1312001041WL001050
|
Jagdev Singh
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401178
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21947
|
21947
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24020620230018572
|
02/06/2023
|
Swarna Devi
|
1312001011WL001011
|
Swarna Devi
|
00415
|
SBIN0003984
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341401207
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-041-01133000/233
(PRAMB)
|
1312001041NRG24020620230019373
|
02/06/2023
|
Sharwan Singh
|
1312001041WL001050
|
Sharwan Singh
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341401166
|
|
Ms. LATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Amb
|
HP-12-001-041-01133000/287
(PRAMB)
|
1312001041NRG24020620230019374
|
02/06/2023
|
Ramesh Chand
|
1312001041WL001050
|
Ramesh Chand
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401177
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amb
|
HP-12-001-041-01133000/287
(PRAMB)
|
1312001041NRG24020620230019375
|
02/06/2023
|
Suman Lata
|
1312001041WL001050
|
Suman Lata
|
00415
|
SBIN0003984
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341401220
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Amb
|
HP-12-001-047-01132000/587
(SIDH CHALET)
|
1312001047NRG24010620230017894
|
02/06/2023
|
NOOR BIBI
|
1312001047WL000980
|
NOOR BIBI
|
00415
|
SBIN0003984
|
2419
|
2419
|
Processed
|
09/06/2023
|
|
2341401212
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-011-01132900/494
(CHOWAR)
|
1312001011NRG24020620230018578
|
02/06/2023
|
Rashi Kumari
|
1312001011WL001011
|
Rashi Kumari
|
00415
|
SBIN0009086
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341401211
|
|
MRS RASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24020620230018570
|
02/06/2023
|
Krishna Devi
|
1312001011WL001011
|
Krishna Devi
|
00462
|
UCBA0001190
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341401215
|
|
KRISHNA DEVI WO VIPAN SINGH
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-011-01132900/423
(CHOWAR)
|
1312001011NRG24020620230018599
|
02/06/2023
|
Sunita Devi
|
1312001011WL001012
|
Sunita Devi
|
00462
|
UCBA0001190
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401209
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-011-01132900/478
(CHOWAR)
|
1312001011NRG24020620230018577
|
02/06/2023
|
Sushma Devi
|
1312001011WL001011
|
Sushma Devi
|
00462
|
UCBA0001190
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341401210
|
|
SUSHMA DEVI SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-011-01132900/78
(CHOWAR)
|
1312001011NRG24020620230018601
|
02/06/2023
|
Sham Kumari
|
1312001011WL001012
|
Sham Kumari
|
00462
|
UCBA0001190
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341401216
|
|
SHAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132739
|
132739
|
|
|
|
|
|
|
|