|
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-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24030820230091762
|
04/08/2023
|
Kamal dev
|
1312001009WL004083
|
Kamal dev
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4421758626
|
|
Mr. KAMAL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/103
(CHURDU)
|
1312001012NRG24030820230090086
|
04/08/2023
|
Lekh Raj
|
1312001012WL004004
|
Lekh Raj
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4421758622
|
|
LEKH RAJ S/O SH BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-012-01145000/18
(CHURDU)
|
1312001012NRG24030820230090054
|
04/08/2023
|
Suneeta Devi
|
1312001012WL004000
|
Suneeta Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758680
|
|
Mrs. SUNITA KUMARI WO BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/343
(CHURDU)
|
1312001012NRG24030820230090087
|
04/08/2023
|
Shiksha Devi
|
1312001012WL004004
|
Shiksha Devi
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4421758637
|
|
Mrs. SHIKSHA DEVI WO MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24030820230090088
|
04/08/2023
|
AjmerSingh
|
1312001012WL004004
|
AjmerSingh
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4421758621
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/358
(CHURDU)
|
1312001012NRG24030820230090058
|
04/08/2023
|
Mukesh Kumar
|
1312001012WL004000
|
Mukesh Kumar
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758636
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005000NRG24030820230090184
|
04/08/2023
|
Kanta Devi
|
1312005WL004012
|
Kanta Devi
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758633
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24030820230089982
|
04/08/2023
|
Kusam Lata
|
1312005236WL003996
|
Kusam Lata
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
10/08/2023
|
|
4421758630
|
|
Ms. KUSAM LATA W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24030820230090065
|
04/08/2023
|
Raj rani
|
1312005236WL004001
|
Raj rani
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4421758662
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144900/2
(TAKARLA)
|
1312005236NRG24030820230089983
|
04/08/2023
|
Santosh Kumari
|
1312005236WL003996
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758660
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144900/233
(TAKARLA)
|
1312005000NRG24030820230090186
|
04/08/2023
|
NIMMO DEVI
|
1312005WL004012
|
NIMMO DEVI
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758623
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24030820230090066
|
04/08/2023
|
Mahinder Singh
|
1312005236WL004001
|
Mahinder Singh
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4421758620
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005000NRG24030820230090187
|
04/08/2023
|
Mrs. RAKSHA DEVI
|
1312005WL004012
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758624
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005000NRG24030820230090188
|
04/08/2023
|
Sunita
|
1312005WL004012
|
Sunita
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
10/08/2023
|
|
4421758629
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005000NRG24030820230090189
|
04/08/2023
|
SALOCHANA DEVI
|
1312005WL004012
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758628
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005000NRG24030820230090192
|
04/08/2023
|
Neelam Kumari
|
1312005WL004012
|
Neelam Kumari
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758634
|
|
Mrs. NEELAM KUMARI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005000NRG24030820230090193
|
04/08/2023
|
neelam kumari
|
1312005WL004012
|
neelam kumari
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758632
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144900/603
(TAKARLA)
|
1312005236NRG24030820230090068
|
04/08/2023
|
Kiran Devi
|
1312005236WL004001
|
Kiran Devi
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4421758631
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005000NRG24030820230090194
|
04/08/2023
|
Anita Devi
|
1312005WL004012
|
Anita Devi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758635
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24030820230089985
|
04/08/2023
|
Krishna Devi
|
1312005236WL003996
|
Krishna Devi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758646
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-031-01143100/320
(LADOLI)
|
1312001031NRG24030820230091722
|
04/08/2023
|
Nirmla devi
|
1312001031WL004082
|
Nirmla devi
|
00089
|
CBIN0283644
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758627
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-012-01145000/328
(CHURDU)
|
1312001012NRG24030820230090055
|
04/08/2023
|
Neelam Kumari
|
1312001012WL004000
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758657
|
|
NEELAM KUMARI W/O SH. CHANAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Amb
|
HP-12-001-012-01145000/33
(CHURDU)
|
1312001012NRG24030820230090056
|
04/08/2023
|
Poonam Devi
|
1312001012WL004000
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758654
|
|
POONAM DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-012-01145000/351
(CHURDU)
|
1312001012NRG24030820230090057
|
04/08/2023
|
Neelam Kumari
|
1312001012WL004000
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758649
|
|
NEELAM KUMARI W/O SH. RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-036-01131900/596
(MUBARIK PUR)
|
1312001053NRG24030820230090485
|
04/08/2023
|
Raj Rani
|
1312001053WL004024
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758648
|
|
RAJ RANI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24030820230090124
|
04/08/2023
|
Kiran Devi
|
1312005236WL004007
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4421758650
|
|
KIRAN DEVI W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005000NRG24030820230090190
|
04/08/2023
|
Saroj Kumari
|
1312005WL004012
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758647
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24030820230089984
|
04/08/2023
|
Veena Devi
|
1312005236WL003996
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758651
|
|
VEENA DEVI W/O SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005000NRG24030820230090195
|
04/08/2023
|
Aruna Kumari
|
1312005WL004012
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4421758656
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-030-01142100/509
(KUTHERA KHERLA)
|
1312001030NRG24030820230091852
|
04/08/2023
|
DERSHANA DEVI
|
1312001030WL004084
|
DERSHANA DEVI
|
00224
|
KACE0000009
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758640
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24030820230091857
|
04/08/2023
|
Dilbag Singh
|
1312001030WL004084
|
Dilbag Singh
|
00224
|
KACE0000009
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758618
|
|
Mr. DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Amb
|
HP-12-001-030-01142100/653
(KUTHERA KHERLA)
|
1312001030NRG24030820230091860
|
04/08/2023
|
BABITA KUMARI
|
1312001030WL004084
|
BABITA KUMARI
|
00224
|
KACE0000009
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758644
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24030820230091720
|
04/08/2023
|
Kamlesh kumari
|
1312001031WL004082
|
Kamlesh kumari
|
00224
|
KACE0000009
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758645
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24030820230090415
|
04/08/2023
|
Sareshta Devi
|
1312001053WL004021
|
Sareshta Devi
|
00224
|
KACE0000128
|
418
|
418
|
Processed
|
10/08/2023
|
|
4421758643
|
|
Mrs. SARESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Amb
|
HP-12-001-036-01131900/577
(MUBARIK PUR)
|
1312001053NRG24030820230090416
|
04/08/2023
|
Saroj Devi
|
1312001053WL004021
|
Saroj Devi
|
00224
|
KACE0000128
|
418
|
418
|
Processed
|
10/08/2023
|
|
4421758642
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24030820230090481
|
04/08/2023
|
Soma Devi
|
1312001053WL004024
|
Soma Devi
|
00224
|
KACE0000128
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758641
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24030820230090482
|
04/08/2023
|
Surinder Kumar
|
1312001053WL004024
|
Surinder Kumar
|
00224
|
KACE0000128
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758619
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-030-01142100/268
(KUTHERA KHERLA)
|
1312001030NRG24030820230091851
|
04/08/2023
|
PIAR SINGH
|
1312001030WL004084
|
PIAR SINGH
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758676
|
|
PIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-030-01142100/509
(KUTHERA KHERLA)
|
1312001030NRG24030820230091853
|
04/08/2023
|
pooja thakur
|
1312001030WL004084
|
pooja thakur
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758591
|
|
POOJA THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-030-01142100/518
(KUTHERA KHERLA)
|
1312001030NRG24030820230091854
|
04/08/2023
|
ROJY
|
1312001030WL004084
|
ROJY
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758586
|
|
ROJY DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-030-01142100/522
(KUTHERA KHERLA)
|
1312001030NRG24030820230091855
|
04/08/2023
|
harminder
|
1312001030WL004084
|
harminder
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758589
|
|
HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-030-01142100/522
(KUTHERA KHERLA)
|
1312001030NRG24030820230091856
|
04/08/2023
|
soma
|
1312001030WL004084
|
soma
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758585
|
|
SOMA DEVI WO HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24030820230091858
|
04/08/2023
|
REENA DEVI
|
1312001030WL004084
|
REENA DEVI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758590
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-030-01142100/678-B
(KUTHERA KHERLA)
|
1312001030NRG24030820230091861
|
04/08/2023
|
Isha
|
1312001030WL004084
|
Isha
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758592
|
|
Mrs. ISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Amb
|
HP-12-001-030-01142100/678-B
(KUTHERA KHERLA)
|
1312001030NRG24030820230091862
|
04/08/2023
|
ram singh
|
1312001030WL004084
|
ram singh
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758583
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-030-01142200/193
(KUTHERA KHERLA)
|
1312001030NRG24030820230091863
|
04/08/2023
|
KUSUMKUMARI
|
1312001030WL004084
|
KUSUMKUMARI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758675
|
|
KUSUM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
|
1312001030NRG24030820230091864
|
04/08/2023
|
RATTAN CHAND
|
1312001030WL004084
|
RATTAN CHAND
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4421758579
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24030820230091865
|
04/08/2023
|
RAGHU NATH SINGH
|
1312001030WL004084
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758582
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-030-01142200/5-A
(KUTHERA KHERLA)
|
1312001030NRG24030820230091866
|
04/08/2023
|
INDER SINGH
|
1312001030WL004084
|
INDER SINGH
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4421758679
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-030-01142200/7-A
(KUTHERA KHERLA)
|
1312001030NRG24030820230091867
|
04/08/2023
|
CHAJJU RAM
|
1312001030WL004084
|
CHAJJU RAM
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4421758578
|
|
CHHAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-031-01143100/488
(LADOLI)
|
1312001031NRG24030820230091723
|
04/08/2023
|
Jai Kumar
|
1312001031WL004082
|
Jai Kumar
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758587
|
|
Mr. JAI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Amb
|
HP-12-001-031-01143300/129
(LADOLI)
|
1312001031NRG24030820230091725
|
04/08/2023
|
KRISHANA DEVI
|
1312001031WL004082
|
KRISHANA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758581
|
|
KRISHANA DEVI W O CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-031-01143300/139
(LADOLI)
|
1312001031NRG24030820230091726
|
04/08/2023
|
KANTA DEVI
|
1312001031WL004082
|
KANTA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758674
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-031-01143300/143
(LADOLI)
|
1312001031NRG24030820230091727
|
04/08/2023
|
SUMAN DEVI
|
1312001031WL004082
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421758677
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-031-01143300/145
(LADOLI)
|
1312001031NRG24030820230091728
|
04/08/2023
|
NIRMLA DEVI
|
1312001031WL004082
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758678
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-031-01143300/197
(LADOLI)
|
1312001031NRG24030820230091729
|
04/08/2023
|
USHA DEVI
|
1312001031WL004082
|
USHA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758580
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Amb
|
HP-12-001-031-01143300/198
(LADOLI)
|
1312001031NRG24030820230091730
|
04/08/2023
|
JIVNA KUMARII
|
1312001031WL004082
|
JIVNA KUMARII
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758577
|
|
JEEVANA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-031-01143300/284
(LADOLI)
|
1312001031NRG24030820230091735
|
04/08/2023
|
SARVJEET KAUR
|
1312001031WL004082
|
SARVJEET KAUR
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758584
|
|
SARBJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Amb
|
HP-12-001-031-01143300/293
(LADOLI)
|
1312001031NRG24030820230091736
|
04/08/2023
|
Sunita devi
|
1312001031WL004082
|
Sunita devi
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4421758673
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-031-01143300/541
(LADOLI)
|
1312001031NRG24030820230091737
|
04/08/2023
|
anita
|
1312001031WL004082
|
anita
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758588
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58961
|
58961
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-036-01131900/108
(MUBARIK PUR)
|
1312001053NRG24030820230090410
|
04/08/2023
|
Chainchla Devi
|
1312001053WL004021
|
Chainchla Devi
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
10/08/2023
|
|
4421758593
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-036-01131900/117
(MUBARIK PUR)
|
1312001053NRG24030820230090411
|
04/08/2023
|
Raj Kumari
|
1312001053WL004021
|
Raj Kumari
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
10/08/2023
|
|
4421758597
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24030820230090479
|
04/08/2023
|
Parmjeet Kour
|
1312001053WL004024
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758668
|
|
PARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-036-01131900/295
(MUBARIK PUR)
|
1312001053NRG24030820230090412
|
04/08/2023
|
Suman Bala
|
1312001053WL004021
|
Suman Bala
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
10/08/2023
|
|
4421758669
|
|
SUMAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-036-01131900/296
(MUBARIK PUR)
|
1312001053NRG24030820230090413
|
04/08/2023
|
Koshalya Devi
|
1312001053WL004021
|
Koshalya Devi
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
10/08/2023
|
|
4421758594
|
|
KAUSHLYA DEVI WO LATE RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-036-01131900/5-A
(MUBARIK PUR)
|
1312001053NRG24030820230090414
|
04/08/2023
|
Kamlesh Kumari
|
1312001053WL004021
|
Kamlesh Kumari
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758672
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24030820230090480
|
04/08/2023
|
Darshna Devi
|
1312001053WL004024
|
Darshna Devi
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758596
|
|
DARSHNA DAVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-036-01131900/590
(MUBARIK PUR)
|
1312001053NRG24030820230090483
|
04/08/2023
|
Raj Kumari
|
1312001053WL004024
|
Raj Kumari
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758598
|
|
RAJ KUMARI W/O RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24030820230090484
|
04/08/2023
|
Trishla Devi
|
1312001053WL004024
|
Trishla Devi
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758599
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Amb
|
HP-12-001-036-01131900/597
(MUBARIK PUR)
|
1312001053NRG24030820230090486
|
04/08/2023
|
Raksha Devi
|
1312001053WL004024
|
Raksha Devi
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
10/08/2023
|
|
4421758595
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24020820230087960
|
04/08/2023
|
Asha Devi
|
1312001047WL003901
|
Asha Devi
|
00349
|
PSIB0000164
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4421758670
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Amb
|
HP-12-001-047-01132000/550
(SIDH CHALET)
|
1312001047NRG24020820230087961
|
04/08/2023
|
Sunita Devi
|
1312001047WL003901
|
Sunita Devi
|
00349
|
PSIB0000164
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4421758671
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6481
|
6481
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-014-01117400/265
(DHARMSAL MAHATAN)
|
1312001014NRG24020820230088834
|
04/08/2023
|
SHUKLA DEVI
|
1312001014WL003945
|
SHUKLA DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4421758625
|
|
SHUKLA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-031-01143300/225
(LADOLI)
|
1312001031NRG24030820230091731
|
04/08/2023
|
RAJ RANI
|
1312001031WL004082
|
RAJ RANI
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4421758638
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-031-01143300/281
(LADOLI)
|
1312001031NRG24030820230091734
|
04/08/2023
|
fateh singh
|
1312001031WL004082
|
fateh singh
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758659
|
|
FATEH SINGH SO SH DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24030820230090125
|
04/08/2023
|
Bal krishan
|
1312005236WL004007
|
Bal krishan
|
00354
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4421758652
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24030820230089986
|
04/08/2023
|
Sunita Devi
|
1312005236WL003996
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758655
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Amb
|
HP-12-001-049-01144900/645
(TAKARLA)
|
1312005236NRG24030820230090127
|
04/08/2023
|
Shakuntla Devi
|
1312005236WL004007
|
Shakuntla Devi
|
00354
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4421758653
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-031-01143300/279
(LADOLI)
|
1312001031NRG24030820230091733
|
04/08/2023
|
Batan chand
|
1312001031WL004082
|
Batan chand
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421758658
|
|
MR WATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amb
|
HP-12-001-036-01131900/59
(MUBARIK PUR)
|
1312001053NRG24030820230090417
|
04/08/2023
|
Ranjna Devi
|
1312001053WL004021
|
Ranjna Devi
|
00415
|
SBIN0003984
|
418
|
418
|
Processed
|
10/08/2023
|
|
4421758661
|
|
RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005000NRG24030820230090185
|
04/08/2023
|
Mrs. NARESH KUMARI
|
1312005WL004012
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4421758639
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24030820230091721
|
04/08/2023
|
Som nath
|
1312001031WL004082
|
Som nath
|
00415
|
SBIN0051170
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4421758663
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24040820230092264
|
04/08/2023
|
Radha Rani
|
1312001039WL004104
|
Radha Rani
|
00462
|
UCBA0001190
|
780
|
780
|
Processed
|
10/08/2023
|
|
4421758667
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-039-01137700/556
(NEHRI NORANGA)
|
1312001039NRG24040820230092265
|
04/08/2023
|
ANURADHA
|
1312001039WL004104
|
ANURADHA
|
00462
|
UCBA0001190
|
1561
|
1561
|
Processed
|
10/08/2023
|
|
4421758600
|
|
ANURADHA WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-039-01137700/597
(NEHRI NORANGA)
|
1312001039NRG24040820230092266
|
04/08/2023
|
DARSHANA DEVI
|
1312001039WL004104
|
DARSHANA DEVI
|
00462
|
UCBA0001190
|
1561
|
1561
|
Processed
|
10/08/2023
|
|
4421758601
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
86
|
Amb
|
HP-12-001-039-01137700/632
(NEHRI NORANGA)
|
1312001039NRG24040820230092267
|
04/08/2023
|
KEHRO DEVI
|
1312001039WL004104
|
KEHRO DEVI
|
00462
|
UCBA0001190
|
1561
|
1561
|
Processed
|
10/08/2023
|
|
4421758602
|
|
KEHRO DEVI WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-039-01138300/146
(NEHRI NORANGA)
|
1312001039NRG24040820230092274
|
04/08/2023
|
SULEKHA DEVI
|
1312001039WL004104
|
SULEKHA DEVI
|
00462
|
UCBA0001190
|
1365
|
1365
|
Processed
|
10/08/2023
|
|
4421758666
|
|
SULEKHA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-031-01143100/527
(LADOLI)
|
1312001031NRG24030820230091724
|
04/08/2023
|
Rekha kumari
|
1312001031WL004082
|
Rekha kumari
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421758615
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24030820230090064
|
04/08/2023
|
Krishna Devi
|
1312005236WL004001
|
Krishna Devi
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758617
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amb
|
HP-12-001-049-01144900/371-A
(TAKARLA)
|
1312005236NRG24030820230090067
|
04/08/2023
|
Baldev Raj
|
1312005236WL004001
|
Baldev Raj
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4421758604
|
|
MR BALDEV RAJ SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005000NRG24030820230090191
|
04/08/2023
|
Rani Devi
|
1312005WL004012
|
Rani Devi
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4421758614
|
|
RANI DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-049-01144900/644
(TAKARLA)
|
1312005236NRG24030820230090126
|
04/08/2023
|
Milkhi Ram
|
1312005236WL004007
|
Milkhi Ram
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4421758607
|
|
MILKHI RAM
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-049-01144900/646
(TAKARLA)
|
1312005236NRG24030820230090128
|
04/08/2023
|
Rabna Devi
|
1312005236WL004007
|
Rabna Devi
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4421758616
|
|
RABNA DEVI
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-051-01142900/144
(THATHAL)
|
1312001051NRG24030820230091588
|
04/08/2023
|
sunita
|
1312001051WL004076
|
sunita
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758665
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-051-01142900/18
(THATHAL)
|
1312001051NRG24030820230091589
|
04/08/2023
|
Anita Kumari
|
1312001051WL004076
|
Anita Kumari
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758603
|
|
ANITA
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-051-01142900/202
(THATHAL)
|
1312001051NRG24030820230091590
|
04/08/2023
|
Naresh kumar
|
1312001051WL004076
|
Naresh kumar
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4421758608
|
|
NARESH KUMAR ATTARI
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-051-01142900/364
(THATHAL)
|
1312001051NRG24030820230091591
|
04/08/2023
|
SHASHI DEVI
|
1312001051WL004076
|
SHASHI DEVI
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758610
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-051-01142900/366
(THATHAL)
|
1312001051NRG24030820230091592
|
04/08/2023
|
SUNITA DEVI
|
1312001051WL004076
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4421758611
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-051-01142900/401
(THATHAL)
|
1312001051NRG24030820230091594
|
04/08/2023
|
Drashna devi
|
1312001051WL004076
|
Drashna devi
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758613
|
|
DARSHNA DEVI W/O SATISH PAL
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24030820230091595
|
04/08/2023
|
Raj Kumari
|
1312001051WL004076
|
Raj Kumari
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758612
|
|
RAJ KUMARI W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-051-01142900/427
(THATHAL)
|
1312001051NRG24030820230091596
|
04/08/2023
|
Urmila devi
|
1312001051WL004076
|
Urmila devi
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758605
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-051-01142900/431
(THATHAL)
|
1312001051NRG24030820230091597
|
04/08/2023
|
babli devi
|
1312001051WL004076
|
babli devi
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4421758606
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
Amb
|
HP-12-001-051-01142900/80
(THATHAL)
|
1312001051NRG24030820230091598
|
04/08/2023
|
SUDESH KUMARI
|
1312001051WL004076
|
SUDESH KUMARI
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4421758664
|
|
SUDESH DEVI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-051-01148600/438
(THATHAL)
|
1312001051NRG24030820230091599
|
04/08/2023
|
ram chand
|
1312001051WL004076
|
ram chand
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4421758609
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31988
|
31988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196042
|
196042
|
|
|
|
|
|
|
|