|
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-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24170220240300047
|
17/02/2024
|
Sunita Devi
|
1312001049WL011413
|
Sunita Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050883
|
|
Mr. RAMAN KUMAR S/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24170220240300104
|
17/02/2024
|
Maya Devi
|
1312001049WL011419
|
Maya Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050876
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24170220240300105
|
17/02/2024
|
Mrs. SONA DEVI
|
1312001049WL011419
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894050887
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amb
|
HP-12-001-049-01144700/302
(TAKARLA)
|
1312001049NRG24170220240300108
|
17/02/2024
|
Mr. SURINDER PAL
|
1312001049WL011419
|
Mr. SURINDER PAL
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2894050889
|
|
Mr. SULINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/34
(TAKARLA)
|
1312001049NRG24170220240300110
|
17/02/2024
|
Mr. GURDIAL SINGH
|
1312001049WL011419
|
Mr. GURDIAL SINGH
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050886
|
|
Mr. GURDIAL CHAND & KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/403
(TAKARLA)
|
1312001000NRG24170220240300333
|
17/02/2024
|
Mrs. MEENA DEVI
|
1312001WL011429
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050840
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001000NRG24170220240300334
|
17/02/2024
|
SUSHMA
|
1312001WL011429
|
SUSHMA
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050842
|
|
Mrs. SUSHMA W/O BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/488
(TAKARLA)
|
1312001049NRG24170220240300113
|
17/02/2024
|
Poonam Devi
|
1312001049WL011419
|
Poonam Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050874
|
|
Mrs. POONAM DEVI W/O KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24170220240300115
|
17/02/2024
|
Kulvinder Kour
|
1312001049WL011419
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050872
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001000NRG24170220240300340
|
17/02/2024
|
Asha Rani
|
1312001WL011429
|
Asha Rani
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050875
|
|
Mr. ASHA RANI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/6
(TAKARLA)
|
1312001049NRG24170220240300117
|
17/02/2024
|
Mr. SATYA DEVI
|
1312001049WL011419
|
Mr. SATYA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050884
|
|
Mrs. SATYA DEVI W/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/617
(TAKARLA)
|
1312001049NRG24170220240300119
|
17/02/2024
|
Asha Devi
|
1312001049WL011419
|
Asha Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050873
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24170220240300123
|
17/02/2024
|
Mr. SIKANDER
|
1312001049WL011419
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050885
|
|
Mr. SAKINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001000NRG24170220240300343
|
17/02/2024
|
Maya Devi
|
1312001WL011429
|
Maya Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050846
|
|
Mrs. MAYA DEVI W/O MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144900/112
(TAKARLA)
|
1312005236NRG24170220240300654
|
17/02/2024
|
Mr. KAMAL DEV
|
1312005236WL011442
|
Mr. KAMAL DEV
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050882
|
|
Mr. KAMAL DEV S/O PIRTHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24170220240300655
|
17/02/2024
|
Mr. TARSEM LAL
|
1312005236WL011442
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050888
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24170220240300686
|
17/02/2024
|
Mrs. TARISHLA DEVI
|
1312005236WL011444
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050839
|
|
TRISHLA DEVI W/O SH GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24170220240300690
|
17/02/2024
|
Mr. KULDEEP SINGH
|
1312005236WL011444
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050881
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24170220240300691
|
17/02/2024
|
Mahinder Singh
|
1312005236WL011444
|
Mahinder Singh
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050890
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144900/239
(TAKARLA)
|
1312005236NRG24170220240300692
|
17/02/2024
|
Yog Raj
|
1312005236WL011444
|
Yog Raj
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050832
|
|
Mrs. YOG RAJ S/O SHABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24170220240300693
|
17/02/2024
|
Mrs. RAKSHA DEVI
|
1312005236WL011444
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050833
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24170220240300694
|
17/02/2024
|
Mrs. VAISHNO DEVI
|
1312005236WL011444
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050877
|
|
Mrs. VAISHNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144900/479
(TAKARLA)
|
1312005236NRG24170220240300695
|
17/02/2024
|
Raj Kumar
|
1312005236WL011444
|
Raj Kumar
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2894050841
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24170220240300700
|
17/02/2024
|
Monika
|
1312005236WL011444
|
Monika
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050844
|
|
Mrs. MONIKA W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24170220240300701
|
17/02/2024
|
Raj Kumari
|
1312005236WL011444
|
Raj Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050845
|
|
Mrs. RAJ KUMARI W/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24170220240300702
|
17/02/2024
|
neelam kumari
|
1312005236WL011444
|
neelam kumari
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050847
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24170220240300703
|
17/02/2024
|
Poonam Bala
|
1312005236WL011444
|
Poonam Bala
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050870
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24170220240300704
|
17/02/2024
|
Kamlesh Kumari
|
1312005236WL011444
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050851
|
|
Mrs. KAMLESH KUMARI W/O KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-039-01137800/470
(NEHRI NORANGA)
|
1312001039NRG24170220240299998
|
17/02/2024
|
SHOBA DEVI
|
1312001039WL011410
|
SHOBA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894050865
|
|
SHOBA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Amb
|
HP-12-001-039-01138200/622
(NEHRI NORANGA)
|
1312001039NRG24170220240300005
|
17/02/2024
|
Sunita Kumari
|
1312001039WL011410
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050864
|
|
SUNITA KUMARI WO BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Amb
|
HP-12-001-039-01138200/697
(NEHRI NORANGA)
|
1312001039NRG24170220240299965
|
17/02/2024
|
Rameena Devi
|
1312001039WL011408
|
Rameena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894050863
|
|
RAMEENA DEVI D/O AMAR JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Amb
|
HP-12-001-049-01144700/175
(TAKARLA)
|
1312001049NRG24170220240300102
|
17/02/2024
|
Shanti Devi
|
1312001049WL011419
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894050867
|
|
SHANTI DEVI W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24170220240300046
|
17/02/2024
|
Mr. RAMAN KUMAR
|
1312001049WL011413
|
Mr. RAMAN KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894050860
|
|
RAMAN KUMAR S/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001000NRG24170220240300335
|
17/02/2024
|
Asha Devi
|
1312001WL011429
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050854
|
|
ASHA DEVI W/O LT. SH. TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Amb
|
HP-12-001-049-01144700/473
(TAKARLA)
|
1312001000NRG24170220240300336
|
17/02/2024
|
Sangeeta Devi
|
1312001WL011429
|
Sangeeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2894050869
|
|
SANGEETA DEVI W/O SH. SUNEEL DHIIMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001000NRG24170220240300337
|
17/02/2024
|
Babli Devi
|
1312001WL011429
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050858
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-049-01144700/529
(TAKARLA)
|
1312001049NRG24170220240300048
|
17/02/2024
|
Anita
|
1312001049WL011413
|
Anita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894050868
|
|
ANITA W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Amb
|
HP-12-001-049-01144700/531
(TAKARLA)
|
1312001000NRG24170220240300338
|
17/02/2024
|
Kishori Lal
|
1312001WL011429
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2894050857
|
|
KISHORI LAL S/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001000NRG24170220240300342
|
17/02/2024
|
Sunita Kumari
|
1312001WL011429
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2894050856
|
|
SUNITA KUMARI W/O SH. KRISHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24170220240300696
|
17/02/2024
|
Saroj Kumari
|
1312005236WL011444
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050852
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24170220240300697
|
17/02/2024
|
Veena Devi
|
1312005236WL011444
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050859
|
|
VEENA DEVI W/O SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24170220240300705
|
17/02/2024
|
Aruna Kumari
|
1312005236WL011444
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050866
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-039-01137700/719
(NEHRI NORANGA)
|
1312001039NRG24170220240299949
|
17/02/2024
|
Bandna Kumari
|
1312001039WL011407
|
Bandna Kumari
|
00224
|
KACE0000009
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050850
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amb
|
HP-12-001-041-01133000/293
(PRAMB)
|
1312001041NRG24170220240300627
|
17/02/2024
|
Ashok Kumar
|
1312001041WL011440
|
Ashok Kumar
|
00224
|
KACE0000009
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894050831
|
|
MR ASHOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-035-01132300/118
(MANDHOLI)
|
1312001035NRG24170220240300203
|
17/02/2024
|
NIRMALA DEVI
|
1312001035WL011423
|
NIRMALA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050802
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-035-01132300/129
(MANDHOLI)
|
1312001035NRG24170220240300204
|
17/02/2024
|
Raksha Devi
|
1312001035WL011423
|
Raksha Devi
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894050909
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-035-01132300/137
(MANDHOLI)
|
1312001035NRG24170220240300205
|
17/02/2024
|
Bimla Devi
|
1312001035WL011423
|
Bimla Devi
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050907
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-035-01132300/176
(MANDHOLI)
|
1312001035NRG24170220240300206
|
17/02/2024
|
REKHA DEVI
|
1312001035WL011423
|
REKHA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050908
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-035-01132300/21
(MANDHOLI)
|
1312001035NRG24170220240300207
|
17/02/2024
|
DHARAMPAL
|
1312001035WL011423
|
DHARAMPAL
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050914
|
|
DHARAM PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-035-01132300/22
(MANDHOLI)
|
1312001035NRG24170220240300208
|
17/02/2024
|
KISHAN CHAND
|
1312001035WL011423
|
KISHAN CHAND
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050800
|
|
KISHAN CHAND SO SH ACHHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-035-01132300/23
(MANDHOLI)
|
1312001035NRG24170220240300209
|
17/02/2024
|
SWARNA DEVI
|
1312001035WL011423
|
SWARNA DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050799
|
|
SWARNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-035-01132300/3
(MANDHOLI)
|
1312001035NRG24170220240300210
|
17/02/2024
|
AJAY KUMAR
|
1312001035WL011423
|
AJAY KUMAR
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050801
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-035-01132300/49
(MANDHOLI)
|
1312001035NRG24170220240300211
|
17/02/2024
|
GURPIYARI
|
1312001035WL011423
|
GURPIYARI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050913
|
|
GURPIYARI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24170220240300622
|
17/02/2024
|
Soma Devi
|
1312001041WL011440
|
Soma Devi
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
12/04/2024
|
|
2894050910
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-041-01133000/123
(PRAMB)
|
1312001041NRG24170220240300623
|
17/02/2024
|
MEENA KUMARI
|
1312001041WL011440
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050912
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24170220240300624
|
17/02/2024
|
MANISH KUMAR
|
1312001041WL011440
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894050911
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-035-01133100/12
(MANDHOLI)
|
1312001035NRG24170220240300212
|
17/02/2024
|
Parveen Kumari
|
1312001035WL011423
|
Parveen Kumari
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050803
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-005-01117900/53
(BADHMANA)
|
1312001005NRG24170220240300026
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312001005WL011411
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050904
|
|
SHAKUNTLA DEVI W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-049-01144700/531
(TAKARLA)
|
1312001000NRG24170220240300339
|
17/02/2024
|
Sunita Devi
|
1312001WL011429
|
Sunita Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050827
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-049-01144900/142-A
(TAKARLA)
|
1312005236NRG24170220240300687
|
17/02/2024
|
Ramesh Rani
|
1312005236WL011444
|
Ramesh Rani
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050894
|
|
RAMESH RANI W/OBANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24170220240300025
|
17/02/2024
|
ANITA KUMARI
|
1312001005WL011411
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894050837
|
|
ANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
62
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24170220240300608
|
17/02/2024
|
HARBANS LAL
|
1312001038WL011439
|
HARBANS LAL
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894050835
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24170220240300609
|
17/02/2024
|
SATPAL SINGH
|
1312001038WL011439
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050880
|
|
SATPAL S/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24170220240300610
|
17/02/2024
|
JASWANT SINGH
|
1312001038WL011439
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050836
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-038-01117700/32
(NARI CHINTPURNI)
|
1312001038NRG24170220240300611
|
17/02/2024
|
Chain singh
|
1312001038WL011439
|
Chain singh
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050838
|
|
MR CHAIN SINGH SO SH LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amb
|
HP-12-001-038-01117700/38
(NARI CHINTPURNI)
|
1312001038NRG24170220240300612
|
17/02/2024
|
Vijay Singh
|
1312001038WL011439
|
Vijay Singh
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050834
|
|
VIJAY SINGH S/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24170220240300613
|
17/02/2024
|
RACHNA
|
1312001038WL011439
|
RACHNA
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050879
|
|
RACHNA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24170220240300614
|
17/02/2024
|
VIPAN KUMAR
|
1312001038WL011439
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
13/04/2024
|
|
2894050878
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-039-01137700/430-A
(NEHRI NORANGA)
|
1312001039NRG24170220240299961
|
17/02/2024
|
BHAGO DEVI
|
1312001039WL011408
|
BHAGO DEVI
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894050848
|
|
BHAGO DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24170220240300626
|
17/02/2024
|
Jeet Ram
|
1312001041WL011440
|
Jeet Ram
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894050892
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24170220240300628
|
17/02/2024
|
Jagdev Singh
|
1312001041WL011440
|
Jagdev Singh
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050871
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24170220240300120
|
17/02/2024
|
Mamta Rani
|
1312001049WL011419
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050862
|
|
MAMTA
|
UCO BANK(607066)
|
|
73
|
Amb
|
HP-12-001-049-01144700/667
(TAKARLA)
|
1312001000NRG24170220240300341
|
17/02/2024
|
Suraj Kumar
|
1312001WL011429
|
Suraj Kumar
|
00354
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2894050853
|
|
SURAJ KUMAR SO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Amb
|
HP-12-001-049-01144700/670
(TAKARLA)
|
1312001049NRG24170220240300049
|
17/02/2024
|
Raj Kumar
|
1312001049WL011413
|
Raj Kumar
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894050861
|
|
RAJ KUMAR SO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Amb
|
HP-12-001-049-01144900/133
(TAKARLA)
|
1312005236NRG24170220240300656
|
17/02/2024
|
Bholi Devi
|
1312005236WL011442
|
Bholi Devi
|
00354
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2894050855
|
|
BHOLI DEVI W/O SH. SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24170220240300024
|
17/02/2024
|
SARLA DEVI
|
1312001005WL011411
|
SARLA DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894050906
|
|
SARLA DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24170220240299940
|
17/02/2024
|
surinder kumar
|
1312001039WL011406
|
surinder kumar
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894050843
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Amb
|
HP-12-001-039-01137300/623
(NEHRI NORANGA)
|
1312001039NRG24170220240299957
|
17/02/2024
|
Urimla devi
|
1312001039WL011408
|
Urimla devi
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894050891
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24170220240300625
|
17/02/2024
|
Kehar Singh
|
1312001041WL011440
|
Kehar Singh
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894050905
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24170220240300689
|
17/02/2024
|
Mrs. NARESH KUMARI
|
1312005236WL011444
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050849
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-039-01136800/642
(NEHRI NORANGA)
|
1312001039NRG24170220240299939
|
17/02/2024
|
BALDEV SINGH
|
1312001039WL011406
|
BALDEV SINGH
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2894050804
|
|
BALDEV SINGH S/O PRAMOD SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Amb
|
HP-12-001-039-01137300/166
(NEHRI NORANGA)
|
1312001039NRG24170220240299956
|
17/02/2024
|
VANDNA
|
1312001039WL011408
|
VANDNA
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894050898
|
|
BANDANA SHARMA WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24170220240299992
|
17/02/2024
|
Radha Rani
|
1312001039WL011410
|
Radha Rani
|
00462
|
UCBA0001190
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050900
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-039-01137300/653
(NEHRI NORANGA)
|
1312001039NRG24170220240299959
|
17/02/2024
|
Aarti Rani
|
1312001039WL011408
|
Aarti Rani
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894050817
|
|
AARTI RANI
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-039-01137300/653
(NEHRI NORANGA)
|
1312001039NRG24170220240299958
|
17/02/2024
|
Mahavir
|
1312001039WL011408
|
Mahavir
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894050825
|
|
MAHAVIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Amb
|
HP-12-001-039-01137600/545
(NEHRI NORANGA)
|
1312001039NRG24170220240299960
|
17/02/2024
|
Indu Bala
|
1312001039WL011408
|
Indu Bala
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894050895
|
|
INDU BALA WO RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Amb
|
HP-12-001-039-01137700/142
(NEHRI NORANGA)
|
1312001039NRG24170220240299993
|
17/02/2024
|
BIMALA DEVI
|
1312001039WL011410
|
BIMALA DEVI
|
00462
|
UCBA0001190
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050811
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
88
|
Amb
|
HP-12-001-039-01137700/144
(NEHRI NORANGA)
|
1312001039NRG24170220240299994
|
17/02/2024
|
TRISHLA DEVI
|
1312001039WL011410
|
TRISHLA DEVI
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
12/04/2024
|
|
2894050896
|
|
TRISHLA DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-039-01137700/614
(NEHRI NORANGA)
|
1312001039NRG24170220240299962
|
17/02/2024
|
SULOCHANA DEVI
|
1312001039WL011408
|
SULOCHANA DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894050822
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-039-01137700/719
(NEHRI NORANGA)
|
1312001039NRG24170220240299948
|
17/02/2024
|
Raman Jaggi
|
1312001039WL011407
|
Raman Jaggi
|
00462
|
UCBA0001190
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050815
|
|
RAMAN JAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Amb
|
HP-12-001-039-01137700/720
(NEHRI NORANGA)
|
1312001039NRG24170220240299950
|
17/02/2024
|
Sunita Kumari
|
1312001039WL011407
|
Sunita Kumari
|
00462
|
UCBA0001190
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050823
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Amb
|
HP-12-001-039-01137700/721
(NEHRI NORANGA)
|
1312001039NRG24170220240299951
|
17/02/2024
|
Robin Singh
|
1312001039WL011407
|
Robin Singh
|
00462
|
UCBA0001190
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050899
|
|
ROBIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Amb
|
HP-12-001-039-01137700/727
(NEHRI NORANGA)
|
1312001039NRG24170220240299995
|
17/02/2024
|
Anita Kumari
|
1312001039WL011410
|
Anita Kumari
|
00462
|
UCBA0001190
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894050826
|
|
ANITA KUMARI WO SHASHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Amb
|
HP-12-001-039-01137700/77
(NEHRI NORANGA)
|
1312001039NRG24170220240299996
|
17/02/2024
|
PARAM LATA
|
1312001039WL011410
|
PARAM LATA
|
00462
|
UCBA0001190
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894050809
|
|
PREM LATA W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Amb
|
HP-12-001-039-01137800/119
(NEHRI NORANGA)
|
1312001039NRG24170220240299963
|
17/02/2024
|
pushpa devi
|
1312001039WL011408
|
pushpa devi
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2894050806
|
|
PUSHPA DEVI W/O JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Amb
|
HP-12-001-039-01137800/9
(NEHRI NORANGA)
|
1312001039NRG24170220240299999
|
17/02/2024
|
BHAGO DEVI
|
1312001039WL011410
|
BHAGO DEVI
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050808
|
|
BHAGO DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-039-01138000/537
(NEHRI NORANGA)
|
1312001039NRG24170220240299964
|
17/02/2024
|
NIRMALA DEVI
|
1312001039WL011408
|
NIRMALA DEVI
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894050816
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-039-01138100/328
(NEHRI NORANGA)
|
1312001039NRG24170220240300000
|
17/02/2024
|
NIRMLA DEVI
|
1312001039WL011410
|
NIRMLA DEVI
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050807
|
|
NIRMLA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-039-01138200/16
(NEHRI NORANGA)
|
1312001039NRG24170220240299976
|
17/02/2024
|
Santosh Devi
|
1312001039WL011409
|
Santosh Devi
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2894050812
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-039-01138200/172
(NEHRI NORANGA)
|
1312001039NRG24170220240299942
|
17/02/2024
|
ANITA DEVI
|
1312001039WL011406
|
ANITA DEVI
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050814
|
|
ANITA KUMARI WO MULKH RAJ
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-039-01138200/211
(NEHRI NORANGA)
|
1312001039NRG24170220240300001
|
17/02/2024
|
KASTURI
|
1312001039WL011410
|
KASTURI
|
00462
|
UCBA0001190
|
448
|
448
|
Processed
|
12/04/2024
|
|
2894050902
|
|
KASTURI LAL
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24170220240300002
|
17/02/2024
|
SHASHI PAL
|
1312001039WL011410
|
SHASHI PAL
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050805
|
|
SHASHI PAL S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-039-01138200/31
(NEHRI NORANGA)
|
1312001039NRG24170220240300003
|
17/02/2024
|
ASHOK KUMAR
|
1312001039WL011410
|
ASHOK KUMAR
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894050903
|
|
ASHOK KUMAR S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Amb
|
HP-12-001-039-01138200/472
(NEHRI NORANGA)
|
1312001039NRG24170220240300004
|
17/02/2024
|
RENU
|
1312001039WL011410
|
RENU
|
00462
|
UCBA0001190
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894050819
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Amb
|
HP-12-001-039-01138300/102
(NEHRI NORANGA)
|
1312001039NRG24170220240299977
|
17/02/2024
|
ILAM DEEN
|
1312001039WL011409
|
ILAM DEEN
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050813
|
|
ILAM DEEN SO WAZIR SINGH
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-039-01138300/146
(NEHRI NORANGA)
|
1312001039NRG24170220240300006
|
17/02/2024
|
SULEKHA DEVI
|
1312001039WL011410
|
SULEKHA DEVI
|
00462
|
UCBA0001190
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050810
|
|
SULEKHA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
107
|
Amb
|
HP-12-001-039-01138300/206
(NEHRI NORANGA)
|
1312001039NRG24170220240299978
|
17/02/2024
|
KAPOOR DEEN
|
1312001039WL011409
|
KAPOOR DEEN
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2894050901
|
|
KAPUR DEEN
|
UCO BANK(607066)
|
|
108
|
Amb
|
HP-12-001-039-01138300/209
(NEHRI NORANGA)
|
1312001039NRG24170220240299979
|
17/02/2024
|
KRINA
|
1312001039WL011409
|
KRINA
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050897
|
|
KIRAN DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
109
|
Amb
|
HP-12-001-039-01138300/433-A
(NEHRI NORANGA)
|
1312001039NRG24170220240300007
|
17/02/2024
|
Naresh Kumari
|
1312001039WL011410
|
Naresh Kumari
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050824
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
110
|
Amb
|
HP-12-001-039-01138300/45
(NEHRI NORANGA)
|
1312001039NRG24170220240299980
|
17/02/2024
|
MOJA
|
1312001039WL011409
|
MOJA
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2894050821
|
|
MAUJ BIBI
|
UCO BANK(607066)
|
|
111
|
Amb
|
HP-12-001-039-01138300/717
(NEHRI NORANGA)
|
1312001039NRG24170220240299982
|
17/02/2024
|
MURAD BIBI
|
1312001039WL011409
|
MURAD BIBI
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2894050818
|
|
MURAD BIBI
|
UCO BANK(607066)
|
|
112
|
Amb
|
HP-12-001-039-01138300/74
(NEHRI NORANGA)
|
1312001039NRG24170220240299983
|
17/02/2024
|
SUMANA BIBI
|
1312001039WL011409
|
SUMANA BIBI
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2894050820
|
|
SUMAN BEGUM WO SHUKER DEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67424
|
67424
|
|
|
|
|
|
|
|
|
113
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24170220240300688
|
17/02/2024
|
Krishna Devi
|
1312005236WL011444
|
Krishna Devi
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050830
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amb
|
HP-12-001-049-01144900/456
(TAKARLA)
|
1312005236NRG24170220240300657
|
17/02/2024
|
Sohan Lal
|
1312005236WL011442
|
Sohan Lal
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2894050893
|
|
SOHAN LAL S/O SH DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24170220240300698
|
17/02/2024
|
Rani Devi
|
1312005236WL011444
|
Rani Devi
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050829
|
|
RANI DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
116
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24170220240300699
|
17/02/2024
|
Manju Devi
|
1312005236WL011444
|
Manju Devi
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050828
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266112
|
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