|
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-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24030520230005753
|
04/05/2023
|
Aatma devi
|
1312001019WL000346
|
Aatma devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931880
|
|
AATMA DEVI WO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-019-01116300/317
(GHANGRET)
|
1312001019NRG24030520230005600
|
04/05/2023
|
Deepa sharma
|
1312001019WL000330
|
Deepa sharma
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931879
|
|
DEEPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-019-01116300/321
(GHANGRET)
|
1312001019NRG24030520230005570
|
04/05/2023
|
REENA DEVI
|
1312001019WL000328
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
13/05/2023
|
|
1480931881
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Amb
|
HP-12-001-036-01127000/133
(MUBARIK PUR)
|
1312001036NRG24040520230006714
|
04/05/2023
|
Richa Thakur
|
1312001036WL000401
|
Richa Thakur
|
00159
|
PUNB0HPGB04
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1480931882
|
|
RICHA THAKUR DO DAVINDER PAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10071
|
10071
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24030520230005504
|
04/05/2023
|
PARVEEN KUMARI
|
1312001029WL000324
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931842
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-019-01116300/194
(GHANGRET)
|
1312001019NRG24030520230005754
|
04/05/2023
|
MADAN LAL
|
1312001019WL000346
|
MADAN LAL
|
00224
|
KACE0000053
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480931874
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Amb
|
HP-12-001-019-01116300/329
(GHANGRET)
|
1312001019NRG24030520230005601
|
04/05/2023
|
Suman devi
|
1312001019WL000330
|
Suman devi
|
00224
|
KACE0000053
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480931875
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Amb
|
HP-12-001-019-01116300/93
(GHANGRET)
|
1312001019NRG24030520230005763
|
04/05/2023
|
Shamla Devi
|
1312001019WL000346
|
Shamla Devi
|
00224
|
KACE0000053
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931873
|
|
Mrs. SHAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-028-01142400/209
(KATOHAR KHURD)
|
1312001028NRG24040520230006775
|
04/05/2023
|
SAROJ DEVI
|
1312001028WL000407
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480931895
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-028-01142400/221
(KATOHAR KHURD)
|
1312001028NRG24040520230006776
|
04/05/2023
|
YAsh Pal
|
1312001028WL000407
|
YAsh Pal
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1480931828
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amb
|
HP-12-001-028-01142400/238
(KATOHAR KHURD)
|
1312001028NRG24040520230006778
|
04/05/2023
|
sushma devi
|
1312001028WL000407
|
sushma devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480931894
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24040520230006779
|
04/05/2023
|
Aakhari Devi
|
1312001028WL000407
|
Aakhari Devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480931829
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-028-01142400/261
(KATOHAR KHURD)
|
1312001028NRG24040520230006780
|
04/05/2023
|
NISHA RANI
|
1312001028WL000407
|
NISHA RANI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480931830
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-036-01127000/133
(MUBARIK PUR)
|
1312001036NRG24040520230006712
|
04/05/2023
|
Davinderpal Singh
|
1312001036WL000401
|
Davinderpal Singh
|
00349
|
PSIB0000164
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1480931833
|
|
DIVENDER PAL SINGH SO SH BACHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-036-01127000/133
(MUBARIK PUR)
|
1312001036NRG24040520230006713
|
04/05/2023
|
Nisha Rani
|
1312001036WL000401
|
Nisha Rani
|
00349
|
PSIB0000164
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1480931893
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-036-01127000/169
(MUBARIK PUR)
|
1312001036NRG24040520230006718
|
04/05/2023
|
Abhi Nash Singh
|
1312001036WL000402
|
Abhi Nash Singh
|
00349
|
PSIB0000164
|
2888
|
2888
|
Processed
|
12/05/2023
|
|
1480931832
|
|
AVINASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-036-01127000/169
(MUBARIK PUR)
|
1312001036NRG24040520230006719
|
04/05/2023
|
Saroj Bala
|
1312001036WL000402
|
Saroj Bala
|
00349
|
PSIB0000164
|
2888
|
2888
|
Processed
|
12/05/2023
|
|
1480931831
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-036-01127000/339
(MUBARIK PUR)
|
1312001036NRG24040520230006721
|
04/05/2023
|
Neha Kumari
|
1312001036WL000402
|
Neha Kumari
|
00349
|
PSIB0000164
|
2888
|
2888
|
Processed
|
12/05/2023
|
|
1480931834
|
|
Mrs. NEHA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Amb
|
HP-12-001-036-01127000/339
(MUBARIK PUR)
|
1312001036NRG24040520230006720
|
04/05/2023
|
Pushpinder Singh
|
1312001036WL000402
|
Pushpinder Singh
|
00349
|
PSIB0000164
|
2888
|
2888
|
Processed
|
12/05/2023
|
|
1480931892
|
|
PUSHPINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15386
|
15386
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-006-01143600/323
(BEHAR JASWAN)
|
1312001006NRG24040520230006193
|
04/05/2023
|
Ramjan Mohd
|
1312001006WL000364
|
Ramjan Mohd
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931840
|
|
MR RAMJAN MOHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amb
|
HP-12-001-006-01143600/738
(BEHAR JASWAN)
|
1312001006NRG24040520230006194
|
04/05/2023
|
Raveena Bibi
|
1312001006WL000364
|
Raveena Bibi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931891
|
|
MRS RAVEENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amb
|
HP-12-001-006-01143600/739
(BEHAR JASWAN)
|
1312001006NRG24040520230006195
|
04/05/2023
|
Meena
|
1312001006WL000364
|
Meena
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480931837
|
|
MEENA W/O MOHD ARF
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-006-01143600/740
(BEHAR JASWAN)
|
1312001006NRG24040520230006197
|
04/05/2023
|
Asif Mohd
|
1312001006WL000364
|
Asif Mohd
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931839
|
|
ARIF MOHD S O NASIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-006-01143600/740
(BEHAR JASWAN)
|
1312001006NRG24040520230006196
|
04/05/2023
|
Najma Begam
|
1312001006WL000364
|
Najma Begam
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931838
|
|
NAJMA BEGAM S O NASIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-013-01117500/290
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24030520230005541
|
04/05/2023
|
Naresh Kumar
|
1312001013WL000326
|
Naresh Kumar
|
00354
|
PUNB0224900
|
1109
|
1109
|
Processed
|
12/05/2023
|
|
1480931850
|
|
NARESH KUMAR S/O KEDAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-013-01117500/33
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24030520230005542
|
04/05/2023
|
SUSHMA DEVI
|
1312001013WL000326
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
924
|
924
|
Processed
|
12/05/2023
|
|
1480931862
|
|
SUSHMA DEVI W/O DHAN PAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-013-01117500/63
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24030520230005543
|
04/05/2023
|
BISHAMBRI DEVI
|
1312001013WL000326
|
BISHAMBRI DEVI
|
00354
|
PUNB0224900
|
1109
|
1109
|
Processed
|
12/05/2023
|
|
1480931900
|
|
VISHAMVARI DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-013-01117500/9
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24030520230005544
|
04/05/2023
|
CHANDER KUMAR
|
1312001013WL000326
|
CHANDER KUMAR
|
00354
|
PUNB0224900
|
1109
|
1109
|
Processed
|
12/05/2023
|
|
1480931860
|
|
CHANDER KUMAR S/O GULSHAN KR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-014-01117400/197
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005478
|
04/05/2023
|
VEENA KUMARI
|
1312001014WL000323
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480931848
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-014-01117400/232
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005481
|
04/05/2023
|
NARESH KUMARI
|
1312001014WL000323
|
NARESH KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931896
|
|
NARESH KUMARI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-014-01117400/58
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005485
|
04/05/2023
|
TRISHLA KUMARI
|
1312001014WL000323
|
TRISHLA KUMARI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480931889
|
|
TRISHLA KUMARIWOBALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-019-01116300/10
(GHANGRET)
|
1312001019NRG24030520230005751
|
04/05/2023
|
Rani devi
|
1312001019WL000346
|
Rani devi
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480931871
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-019-01116300/103
(GHANGRET)
|
1312001019NRG24030520230005752
|
04/05/2023
|
SANTOSH DEVI
|
1312001019WL000346
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931861
|
|
SANTOSH DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-019-01116300/115
(GHANGRET)
|
1312001019NRG24030520230005580
|
04/05/2023
|
SUSHMA DEVI
|
1312001019WL000329
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931854
|
|
SUSHMA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-019-01116300/128
(GHANGRET)
|
1312001019NRG24030520230005565
|
04/05/2023
|
GURMETO DEVI
|
1312001019WL000328
|
GURMETO DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480931857
|
|
GURMETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-019-01116300/131
(GHANGRET)
|
1312001019NRG24030520230005581
|
04/05/2023
|
SHANKUNTLA DEVI
|
1312001019WL000329
|
SHANKUNTLA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480931855
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amb
|
HP-12-001-019-01116300/134
(GHANGRET)
|
1312001019NRG24030520230005566
|
04/05/2023
|
BISHAN DASS
|
1312001019WL000328
|
BISHAN DASS
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480931859
|
|
MR VISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amb
|
HP-12-001-019-01116300/138
(GHANGRET)
|
1312001019NRG24030520230005582
|
04/05/2023
|
ASHWANI KUMAR
|
1312001019WL000329
|
ASHWANI KUMAR
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480931849
|
|
ASHWANI KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-019-01116300/157
(GHANGRET)
|
1312001019NRG24030520230005583
|
04/05/2023
|
SURINDER
|
1312001019WL000329
|
SURINDER
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931851
|
|
SURINDER KUMAR S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-019-01116300/2
(GHANGRET)
|
1312001019NRG24030520230005755
|
04/05/2023
|
GURDEV SINGH
|
1312001019WL000346
|
GURDEV SINGH
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
13/05/2023
|
|
1480931852
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amb
|
HP-12-001-019-01116300/213
(GHANGRET)
|
1312001019NRG24030520230005595
|
04/05/2023
|
SHIV DEI
|
1312001019WL000330
|
SHIV DEI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931847
|
|
SHIV DEVI W/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-019-01116300/22
(GHANGRET)
|
1312001019NRG24030520230005567
|
04/05/2023
|
MONIKA DEVI
|
1312001019WL000328
|
MONIKA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
13/05/2023
|
|
1480931899
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Amb
|
HP-12-001-019-01116300/240
(GHANGRET)
|
1312001019NRG24030520230005596
|
04/05/2023
|
Suvidha
|
1312001019WL000330
|
Suvidha
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480931884
|
|
SUBDHA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-019-01116300/254
(GHANGRET)
|
1312001019NRG24030520230005568
|
04/05/2023
|
BEBI KUMARI
|
1312001019WL000328
|
BEBI KUMARI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480931898
|
|
BEBI KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-019-01116300/269
(GHANGRET)
|
1312001019NRG24030520230005599
|
04/05/2023
|
KISHOR CHAND
|
1312001019WL000330
|
KISHOR CHAND
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931886
|
|
KISHOR CHAND S/O AYODHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-019-01116300/269
(GHANGRET)
|
1312001019NRG24030520230005598
|
04/05/2023
|
URMILA DEVI
|
1312001019WL000330
|
URMILA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931868
|
|
KISHOR CHAND S/O AYODHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24030520230005757
|
04/05/2023
|
VEENA KUMARI
|
1312001019WL000346
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931863
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-019-01116300/276
(GHANGRET)
|
1312001019NRG24030520230005569
|
04/05/2023
|
SUDESH KUMARI
|
1312001019WL000328
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931844
|
|
MOHINDER KUMAR S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24030520230005758
|
04/05/2023
|
Nisha kumari
|
1312001019WL000346
|
Nisha kumari
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931885
|
|
NISHA KUMARI W O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24030520230005759
|
04/05/2023
|
MEENA DEVI
|
1312001019WL000346
|
MEENA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480931887
|
|
MEENA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24030520230005602
|
04/05/2023
|
Anita Devi
|
1312001019WL000330
|
Anita Devi
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480931843
|
|
ANITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-019-01116300/40
(GHANGRET)
|
1312001019NRG24030520230005603
|
04/05/2023
|
Gurudutt sharma
|
1312001019WL000330
|
Gurudutt sharma
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931864
|
|
GURUDUTT S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24030520230005760
|
04/05/2023
|
ANJANA KUMARI
|
1312001019WL000346
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931867
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24030520230005584
|
04/05/2023
|
KARISHAN DEV
|
1312001019WL000329
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480931870
|
|
KRISHAN DEV W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24030520230005761
|
04/05/2023
|
Giano devi
|
1312001019WL000346
|
Giano devi
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931853
|
|
GIANO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24030520230005762
|
04/05/2023
|
shri ram
|
1312001019WL000346
|
shri ram
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931846
|
|
SHRI RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-019-01116300/59
(GHANGRET)
|
1312001019NRG24030520230005604
|
04/05/2023
|
SAROJ KUMARI
|
1312001019WL000330
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931856
|
|
SAROJ KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-019-01116300/79
(GHANGRET)
|
1312001019NRG24030520230005585
|
04/05/2023
|
SHOBNA DEVI
|
1312001019WL000329
|
SHOBNA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931858
|
|
SHOBNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-019-01116300/83
(GHANGRET)
|
1312001019NRG24030520230005571
|
04/05/2023
|
BANDNA KUMARI
|
1312001019WL000328
|
BANDNA KUMARI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480931888
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amb
|
HP-12-001-019-01116300/88
(GHANGRET)
|
1312001019NRG24030520230005586
|
04/05/2023
|
SUNITA DEVI
|
1312001019WL000329
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931866
|
|
SUNITA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-019-01116300/94
(GHANGRET)
|
1312001019NRG24030520230005605
|
04/05/2023
|
MANISHA
|
1312001019WL000330
|
MANISHA
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931865
|
|
MANISHA KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-029-01116700/116
(KHAROH)
|
1312001029NRG24030520230005503
|
04/05/2023
|
Saroj Bala
|
1312001029WL000324
|
Saroj Bala
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480931890
|
|
SAROJ BALA W/O RAJEEV KUMAR MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Amb
|
HP-12-001-029-01116700/39
(KHAROH)
|
1312001029NRG24030520230005507
|
04/05/2023
|
PAROMILA DEVI
|
1312001029WL000324
|
PAROMILA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931845
|
|
PROMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Amb
|
HP-12-001-029-01116700/67-A
(KHAROH)
|
1312001029NRG24030520230005508
|
04/05/2023
|
PHOOLA DEVI
|
1312001029WL000324
|
PHOOLA DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931869
|
|
PHULLAN DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24030520230005510
|
04/05/2023
|
ANISHA RANI
|
1312001029WL000324
|
ANISHA RANI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931897
|
|
ANISHA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92066
|
92066
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24040520230006777
|
04/05/2023
|
Soma devi
|
1312001028WL000407
|
Soma devi
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480931836
|
|
Miss. SOMA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Amb
|
HP-12-001-028-01142400/92
(KATOHAR KHURD)
|
1312001028NRG24040520230006781
|
04/05/2023
|
satish kumar
|
1312001028WL000407
|
satish kumar
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480931841
|
|
SATISH KUMAR SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-019-01116300/201
(GHANGRET)
|
1312001019NRG24030520230005756
|
04/05/2023
|
KANTA SHARMA
|
1312001019WL000346
|
KANTA SHARMA
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931835
|
|
MRS KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24030520230005597
|
04/05/2023
|
Rajani devi
|
1312001019WL000330
|
Rajani devi
|
00415
|
SBIN0002327
|
2091
|
2091
|
Processed
|
13/05/2023
|
|
1480931872
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-014-01117400/175
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005477
|
04/05/2023
|
PANKAJ KUMAR
|
1312001014WL000323
|
PANKAJ KUMAR
|
00415
|
SBIN0009086
|
2718
|
2718
|
Processed
|
13/05/2023
|
|
1480931883
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-029-01116700/156
(KHAROH)
|
1312001029NRG24030520230005505
|
04/05/2023
|
MAMTA DEVI
|
1312001029WL000324
|
MAMTA DEVI
|
00415
|
SBIN0051398
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931878
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amb
|
HP-12-001-029-01116700/170
(KHAROH)
|
1312001029NRG24030520230005506
|
04/05/2023
|
Sanjivna devi
|
1312001029WL000324
|
Sanjivna devi
|
00415
|
SBIN0051398
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931877
|
|
MRS SANJEEVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amb
|
HP-12-001-029-01116700/78-A
(KHAROH)
|
1312001029NRG24030520230005509
|
04/05/2023
|
BEENA DEVI
|
1312001029WL000324
|
BEENA DEVI
|
00415
|
SBIN0051398
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480931876
|
|
MRS VEENA DEVI WO KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172749
|
172749
|
|
|
|
|
|
|
|