|
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-12-001-016-01145200/1-A
(DIAYARA)
|
1312001016NRG24030620230024103
|
03/06/2023
|
Kishan Chand
|
1312001016WL001227
|
Kishan Chand
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341390680
|
|
KISHAN CHAND S/O SH. HUKAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-016-01145200/1-A
(DIAYARA)
|
1312001016NRG24030620230024102
|
03/06/2023
|
Raj Kumari
|
1312001016WL001227
|
Raj Kumari
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341390681
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-016-01145200/1-A
(DIAYARA)
|
1312001016NRG24030620230024104
|
03/06/2023
|
Rohit Kumar
|
1312001016WL001227
|
Rohit Kumar
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341390682
|
|
ROHIT KUMAR SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-016-01145300/100
(DIAYARA)
|
1312001016NRG24030620230024106
|
03/06/2023
|
Kuldeep Singh
|
1312001016WL001227
|
Kuldeep Singh
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341390688
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24030620230024107
|
03/06/2023
|
NARESH KUMARI
|
1312001016WL001227
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341390676
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-016-01145300/644
(DIAYARA)
|
1312001016NRG24030620230024108
|
03/06/2023
|
Nirmal Kaur
|
1312001016WL001227
|
Nirmal Kaur
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341390683
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/100
(TAKARLA)
|
1312001049NRG24030620230024359
|
03/06/2023
|
Mr. MANOHAR LAL
|
1312001049WL001240
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390665
|
|
MANOHAR LAL S/O LT. SH. PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-049-01144700/261
(TAKARLA)
|
1312001049NRG24030620230024360
|
03/06/2023
|
Sharda Devi
|
1312001049WL001240
|
Sharda Devi
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390693
|
|
Mrs. SHARDA DEVI W/O RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24030620230023217
|
03/06/2023
|
SUSHMA
|
1312001049WL001198
|
SUSHMA
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341390666
|
|
Mrs. SUSHMA W/O BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24030620230023219
|
03/06/2023
|
Mr. MIDA
|
1312001049WL001198
|
Mr. MIDA
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341390667
|
|
Mr. MIDHA S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/516
(TAKARLA)
|
1312001049NRG24030620230023087
|
03/06/2023
|
Manohar Lal
|
1312001049WL001195
|
Manohar Lal
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390698
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-049-01144700/542
(TAKARLA)
|
1312001049NRG24030620230023088
|
03/06/2023
|
Davinder Kumar
|
1312001049WL001195
|
Davinder Kumar
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390691
|
|
Mr. DAVINDER KUMAR S/O DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001049NRG24030620230023221
|
03/06/2023
|
Asha Rani
|
1312001049WL001198
|
Asha Rani
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341390679
|
|
Mr. ASHA RANI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/557
(TAKARLA)
|
1312001049NRG24030620230023089
|
03/06/2023
|
Jagdish Chand
|
1312001049WL001195
|
Jagdish Chand
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390678
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/557
(TAKARLA)
|
1312001049NRG24030620230023090
|
03/06/2023
|
Neha
|
1312001049WL001195
|
Neha
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390694
|
|
NEHA U/G RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-049-01144700/589
(TAKARLA)
|
1312001049NRG24030620230024363
|
03/06/2023
|
Darshana Devi
|
1312001049WL001240
|
Darshana Devi
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390690
|
|
Mrs. DARSHANA DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/593
(TAKARLA)
|
1312001049NRG24030620230024365
|
03/06/2023
|
Suman Devi
|
1312001049WL001240
|
Suman Devi
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390692
|
|
Mrs. SUMAN DEVI W/O CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/66
(TAKARLA)
|
1312001049NRG24030620230023091
|
03/06/2023
|
RAKSHA DEVI
|
1312001049WL001195
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390668
|
|
Mrs. RAKSHA DEVI W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24030620230023092
|
03/06/2023
|
Mr. SIKANDER
|
1312001049WL001195
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390669
|
|
Mr. SAKINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24030620230023223
|
03/06/2023
|
Maya Devi
|
1312001049WL001198
|
Maya Devi
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341390674
|
|
Mrs. MAYA DEVI W/O MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24030620230024367
|
03/06/2023
|
Kewal Krishan
|
1312001049WL001240
|
Kewal Krishan
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390685
|
|
Mr. KEWAL KRISHAN S/O CHUHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144700/97
(TAKARLA)
|
1312001049NRG24030620230023224
|
03/06/2023
|
Bimla Devi
|
1312001049WL001198
|
Bimla Devi
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341390670
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33121
|
33121
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-016-01145200/26
(DIAYARA)
|
1312001016NRG24030620230024105
|
03/06/2023
|
KRISHNA DEVI
|
1312001016WL001227
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341390706
|
|
KRISHNA DEVI WO BHAJAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-042-01144400/245
(RAJPUR JASWAN)
|
1312001042NRG24030620230024469
|
03/06/2023
|
HASAN BANO
|
1312001042WL001246
|
HASAN BANO
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390703
|
|
HASAN BANO WO SALIM MUHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-044-01134200/132
(SAPORI)
|
1312001044NRG24030620230023944
|
03/06/2023
|
Gurbachan Singh
|
1312001044WL001220
|
Gurbachan Singh
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341390704
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amb
|
HP-12-001-044-01137100/16
(SAPORI)
|
1312001044NRG24030620230023479
|
03/06/2023
|
ASHA DEVI
|
1312001044WL001205
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341390701
|
|
ASHA DEVI W/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-044-01137100/17
(SAPORI)
|
1312001044NRG24030620230023481
|
03/06/2023
|
kamlesh Kumari
|
1312001044WL001205
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390702
|
|
KAMLESH KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Amb
|
HP-12-001-044-01137100/258
(SAPORI)
|
1312001044NRG24030620230023484
|
03/06/2023
|
MRS KANTA DEVI
|
1312001044WL001205
|
MRS KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Rejected
|
09/06/2023
|
|
2341390700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Amb
|
HP-12-001-044-01137100/312
(SAPORI)
|
1312001044NRG24030620230023488
|
03/06/2023
|
POOJA THAKUR
|
1312001044WL001205
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
09/06/2023
|
|
2341390705
|
|
POOJA THAKUR WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24030620230023220
|
03/06/2023
|
Babli Devi
|
1312001049WL001198
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341390675
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-049-01144700/514
(TAKARLA)
|
1312001049NRG24030620230024362
|
03/06/2023
|
Sushma Devi
|
1312001049WL001240
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390696
|
|
Mr. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001049NRG24030620230023222
|
03/06/2023
|
Sunita Kumari
|
1312001049WL001198
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341390740
|
|
SUNITA KUMARI W/O SH. KRISHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17039
|
17039
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-002-01133700/10
(AMB TILLA)
|
1312001002NRG24030620230024118
|
03/06/2023
|
PARVEEN KUMRI
|
1312001002WL001228
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390707
|
|
PARVEEN KUMARI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-018-01118500/56
(DUHAL BHATWALA)
|
1312001018NRG24030620230023453
|
03/06/2023
|
PAWNA KUMARI
|
1312001018WL001204
|
PAWNA KUMARI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390712
|
|
PAWNA KUMARI WO CHAIN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-018-01119200/102
(DUHAL BHATWALA)
|
1312001018NRG24030620230023454
|
03/06/2023
|
USHA DEVI
|
1312001018WL001204
|
USHA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390713
|
|
USHA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-018-01119200/361
(DUHAL BHATWALA)
|
1312001018NRG24030620230023455
|
03/06/2023
|
SEEMA DEVI
|
1312001018WL001204
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390715
|
|
SEEMA DEVI W/O TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-018-01119200/62
(DUHAL BHATWALA)
|
1312001018NRG24030620230023456
|
03/06/2023
|
RAM DAI
|
1312001018WL001204
|
RAM DAI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390717
|
|
RAM DAI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-018-01119200/68
(DUHAL BHATWALA)
|
1312001018NRG24030620230023458
|
03/06/2023
|
MANGLA DEVI
|
1312001018WL001204
|
MANGLA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390711
|
|
MANGLA DEVI WO SH JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-018-01119200/75
(DUHAL BHATWALA)
|
1312001018NRG24030620230023459
|
03/06/2023
|
RAJNI DEVI
|
1312001018WL001204
|
RAJNI DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390710
|
|
RAJNI DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-018-01119200/82
(DUHAL BHATWALA)
|
1312001018NRG24030620230023460
|
03/06/2023
|
BRAHMI DEVI
|
1312001018WL001204
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341390716
|
|
BRAHMI DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-018-01119200/84
(DUHAL BHATWALA)
|
1312001018NRG24030620230023461
|
03/06/2023
|
SUDESH KUMARI
|
1312001018WL001204
|
SUDESH KUMARI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390714
|
|
SUDESH KUMARI W/O BHANDARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-018-01119200/96
(DUHAL BHATWALA)
|
1312001018NRG24030620230023462
|
03/06/2023
|
SANGITA RANI
|
1312001018WL001204
|
SANGITA RANI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390732
|
|
SANGITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26134
|
26134
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-002-01133700/123
(AMB TILLA)
|
1312001002NRG24030620230024119
|
03/06/2023
|
KAUSHALYA DEVI
|
1312001002WL001228
|
KAUSHALYA DEVI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341390741
|
|
KAUSHALYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24030620230024120
|
03/06/2023
|
NIMMO DEVI
|
1312001002WL001228
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
3345
|
3345
|
Processed
|
09/06/2023
|
|
2341390742
|
|
NIMO DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-002-01133700/5
(AMB TILLA)
|
1312001002NRG24030620230024125
|
03/06/2023
|
NEETA DEVI
|
1312001002WL001228
|
NEETA DEVI
|
00354
|
PUNB0139500
|
3345
|
3345
|
Processed
|
09/06/2023
|
|
2341390745
|
|
NEETA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24030620230024126
|
03/06/2023
|
BRAHAMI DEVI
|
1312001002WL001228
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341390662
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-002-01133700/99
(AMB TILLA)
|
1312001002NRG24030620230024127
|
03/06/2023
|
LEELA DEVI
|
1312001002WL001228
|
LEELA DEVI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390686
|
|
LEELA DEVI W/O SH KESHB DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-042-01136500/150
(RAJPUR JASWAN)
|
1312001042NRG24030620230024224
|
03/06/2023
|
BASSE BIBI
|
1312001042WL001233
|
BASSE BIBI
|
00354
|
PUNB0139500
|
209
|
209
|
Processed
|
09/06/2023
|
|
2341390684
|
|
BASSE BIBI W/O SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-042-01136500/42
(RAJPUR JASWAN)
|
1312001042NRG24030620230024225
|
03/06/2023
|
HUSSAN MOHMADD
|
1312001042WL001233
|
HUSSAN MOHMADD
|
00354
|
PUNB0139500
|
209
|
209
|
Processed
|
09/06/2023
|
|
2341390671
|
|
HUSSAIN MOHD &ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24030620230024463
|
03/06/2023
|
MUMTAJ BEGUM
|
1312001042WL001246
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390672
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-042-01144400/103
(RAJPUR JASWAN)
|
1312001042NRG24030620230024464
|
03/06/2023
|
SLIMA BIBI
|
1312001042WL001246
|
SLIMA BIBI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341390673
|
|
SALIMA BIBI W/O MAUJ DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-042-01144400/116
(RAJPUR JASWAN)
|
1312001042NRG24030620230024466
|
03/06/2023
|
NASIB DIN
|
1312001042WL001246
|
NASIB DIN
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341390722
|
|
NASIB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24030620230024467
|
03/06/2023
|
KUSHAL BIBI
|
1312001042WL001246
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390687
|
|
KUSHAID BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-042-01144400/86
(RAJPUR JASWAN)
|
1312001042NRG24030620230024470
|
03/06/2023
|
SHIKINA BIBI
|
1312001042WL001246
|
SHIKINA BIBI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341390699
|
|
SHIKINA BIBI W/O SHMIN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24030620230024471
|
03/06/2023
|
SAMNA BEGUM
|
1312001042WL001246
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341390664
|
|
SAMNA BEGUM W/O SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-049-01144700/435
(TAKARLA)
|
1312001049NRG24030620230023218
|
03/06/2023
|
Anjana Kumari
|
1312001049WL001198
|
Anjana Kumari
|
00354
|
PUNB0144400
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341390677
|
|
ANJANA KUMARI DO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24030620230024123
|
03/06/2023
|
USHA DEVI
|
1312001002WL001228
|
USHA DEVI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341390744
|
|
USHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-049-01144700/484
(TAKARLA)
|
1312001049NRG24030620230024361
|
03/06/2023
|
Sunita Devi
|
1312001049WL001240
|
Sunita Devi
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390695
|
|
SUNITA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-049-01144700/642
(TAKARLA)
|
1312001049NRG24030620230024366
|
03/06/2023
|
Sunita Devi
|
1312001049WL001240
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390697
|
|
SUNITA DEVI W/O SH MANOJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-018-01119200/62
(DUHAL BHATWALA)
|
1312001018NRG24030620230023457
|
03/06/2023
|
SHIV KUMAR
|
1312001018WL001204
|
SHIV KUMAR
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390663
|
|
SHIV KUMAR SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-002-01133700/206
(AMB TILLA)
|
1312001002NRG24030620230024121
|
03/06/2023
|
ASHA DEVI
|
1312001002WL001228
|
ASHA DEVI
|
00415
|
SBIN0003984
|
3345
|
3345
|
Processed
|
09/06/2023
|
|
2341390709
|
|
ASHA DEVI W/O DARSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-002-01133700/207
(AMB TILLA)
|
1312001002NRG24030620230024122
|
03/06/2023
|
KUSUM LATA
|
1312001002WL001228
|
KUSUM LATA
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390743
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amb
|
HP-12-001-002-01133700/240
(AMB TILLA)
|
1312001002NRG24030620230024124
|
03/06/2023
|
SANTOSH KUMARI
|
1312001002WL001228
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
3345
|
3345
|
Processed
|
09/06/2023
|
|
2341390708
|
|
SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9826
|
9826
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-049-01144700/592
(TAKARLA)
|
1312001049NRG24030620230024364
|
03/06/2023
|
Priyanka Devi
|
1312001049WL001240
|
Priyanka Devi
|
00415
|
SBIN0009833
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341390689
|
|
Mrs. PRIYANKA DEVI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-042-01144400/104
(RAJPUR JASWAN)
|
1312001042NRG24030620230024465
|
03/06/2023
|
SHAMINA BIBI
|
1312001042WL001246
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341390739
|
|
SHAMINA BIBI
|
UCO BANK(607066)
|
|
66
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24030620230024468
|
03/06/2023
|
Ashro Bibi
|
1312001042WL001246
|
Ashro Bibi
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341390724
|
|
ACHARA BIBI WO MOHD SHAMIN
|
UCO BANK(607066)
|
|
67
|
Amb
|
HP-12-001-044-01134200/301
(SAPORI)
|
1312001044NRG24030620230023945
|
03/06/2023
|
Arun Kumar
|
1312001044WL001220
|
Arun Kumar
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341390738
|
|
ARUN KUMAR SO SATDEV SINGH
|
UCO BANK(607066)
|
|
68
|
Amb
|
HP-12-001-044-01134200/332
(SAPORI)
|
1312001044NRG24030620230023473
|
03/06/2023
|
Ajeet Kaur
|
1312001044WL001205
|
Ajeet Kaur
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390736
|
|
AJEET KAUR
|
AXIS BANK(607153)
|
|
69
|
Amb
|
HP-12-001-044-01134200/83
(SAPORI)
|
1312001044NRG24030620230023946
|
03/06/2023
|
JOGINDER SINGH
|
1312001044WL001220
|
JOGINDER SINGH
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341390718
|
|
JOGINDER SINGH S/O SURJAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Amb
|
HP-12-001-044-01136900/78
(SAPORI)
|
1312001044NRG24030620230023947
|
03/06/2023
|
RAVINDER KUMAR
|
1312001044WL001220
|
RAVINDER KUMAR
|
00462
|
UCBA0001190
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341390725
|
|
PAWINDER KUMAR SO NAND LAL
|
UCO BANK(607066)
|
|
71
|
Amb
|
HP-12-001-044-01137000/287
(SAPORI)
|
1312001044NRG24030620230023948
|
03/06/2023
|
DINESH KUMAR
|
1312001044WL001220
|
DINESH KUMAR
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341390734
|
|
DINESH KUMAR JT1
|
ICICI BANK LTD(508534)
|
|
72
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24030620230023474
|
03/06/2023
|
Pushpa Devi
|
1312001044WL001205
|
Pushpa Devi
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390726
|
|
PUSHPA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Amb
|
HP-12-001-044-01137100/11
(SAPORI)
|
1312001044NRG24030620230023475
|
03/06/2023
|
JASBIR SINGH
|
1312001044WL001205
|
JASBIR SINGH
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390737
|
|
JASBIR SINGH S/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Amb
|
HP-12-001-044-01137100/127
(SAPORI)
|
1312001044NRG24030620230023476
|
03/06/2023
|
MONIKA
|
1312001044WL001205
|
MONIKA
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390719
|
|
MONA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
75
|
Amb
|
HP-12-001-044-01137100/13
(SAPORI)
|
1312001044NRG24030620230023477
|
03/06/2023
|
KAMLESH KUMARI
|
1312001044WL001205
|
KAMLESH KUMARI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390727
|
|
KAMLESH KUMARI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Amb
|
HP-12-001-044-01137100/137
(SAPORI)
|
1312001044NRG24030620230023478
|
03/06/2023
|
DALVINDER SINGH
|
1312001044WL001205
|
DALVINDER SINGH
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390735
|
|
DALWINDER SINGH USHA RANI JASWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24030620230023480
|
03/06/2023
|
MAMTA RANI
|
1312001044WL001205
|
MAMTA RANI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390731
|
|
MAMTA RANI WO YUDHVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Amb
|
HP-12-001-044-01137100/209
(SAPORI)
|
1312001044NRG24030620230023482
|
03/06/2023
|
BINA DEVI
|
1312001044WL001205
|
BINA DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390728
|
|
BINA DEVI W/O SH. SANSAR CHAND
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-044-01137100/211
(SAPORI)
|
1312001044NRG24030620230023483
|
03/06/2023
|
POONAM KUMARI
|
1312001044WL001205
|
POONAM KUMARI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341390723
|
|
POONAM KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Amb
|
HP-12-001-044-01137100/269
(SAPORI)
|
1312001044NRG24030620230023485
|
03/06/2023
|
SUDESH KUMARI
|
1312001044WL001205
|
SUDESH KUMARI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341390721
|
|
SUDESH KUMARI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-044-01137100/27
(SAPORI)
|
1312001044NRG24030620230023486
|
03/06/2023
|
SANTOSH KUMARI
|
1312001044WL001205
|
SANTOSH KUMARI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390729
|
|
SANTOSH KUMARI W/O JAIMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Amb
|
HP-12-001-044-01137100/271
(SAPORI)
|
1312001044NRG24030620230023487
|
03/06/2023
|
Asha Rani
|
1312001044WL001205
|
Asha Rani
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341390720
|
|
ASHA RANI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Amb
|
HP-12-001-044-01137100/7
(SAPORI)
|
1312001044NRG24030620230023489
|
03/06/2023
|
KEWAL SINGH
|
1312001044WL001205
|
KEWAL SINGH
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341390730
|
|
KEWAL SINGH
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-044-01137100/89
(SAPORI)
|
1312001044NRG24030620230023490
|
03/06/2023
|
RANJU BALA
|
1312001044WL001205
|
RANJU BALA
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341390733
|
|
RANJU BALA W/O IQWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52478
|
52478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175185
|
175185
|
|
|
|
|
|
|
|