|
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-12-001-003-01131000/130
(ANDORA LOWER)
|
1312001003NRG24050620230028740
|
05/06/2023
|
Sunita Devi
|
1312001003WL001451
|
Sunita Devi
|
00089
|
CBIN0283644
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398588814
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-003-01131000/80
(ANDORA LOWER)
|
1312001003NRG24050620230028752
|
05/06/2023
|
BHOLI DEVI
|
1312001003WL001451
|
BHOLI DEVI
|
00089
|
CBIN0283644
|
1419
|
1419
|
Processed
|
10/06/2023
|
|
2398588826
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-019-01116300/335
(GHANGRET)
|
1312001019NRG24050620230027140
|
05/06/2023
|
Sharda Devi
|
1312001019WL001358
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398588824
|
|
SHARDA DEVI WOKASHEV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Amb
|
HP-12-001-039-01138200/622
(NEHRI NORANGA)
|
1312001039NRG24050620230026444
|
05/06/2023
|
Sunita Kumari
|
1312001039WL001336
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588825
|
|
SUNITA KUMARI WO BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24050620230027461
|
05/06/2023
|
ANJANA KUMARI
|
1312001038WL001375
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588823
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Amb
|
HP-12-001-038-01117700/281
(NARI CHINTPURNI)
|
1312001038NRG24050620230027463
|
05/06/2023
|
SUMIT
|
1312001038WL001375
|
SUMIT
|
00224
|
KACE0000017
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398588820
|
|
SUMIT DADHWAL
|
BANK OF BARODA(606985)
|
|
7
|
Amb
|
HP-12-001-038-01117700/295
(NARI CHINTPURNI)
|
1312001038NRG24050620230027483
|
05/06/2023
|
Rishu Sharma
|
1312001038WL001377
|
Rishu Sharma
|
00224
|
KACE0000017
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398588821
|
|
RISHU SHARMA WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-019-01116300/182
(GHANGRET)
|
1312001019NRG24050620230027132
|
05/06/2023
|
SAROJ KUMARI
|
1312001019WL001358
|
SAROJ KUMARI
|
00224
|
KACE0000053
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588802
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Amb
|
HP-12-001-019-01116300/93
(GHANGRET)
|
1312001019NRG24050620230027146
|
05/06/2023
|
Shamla Devi
|
1312001019WL001358
|
Shamla Devi
|
00224
|
KACE0000053
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588822
|
|
Mrs. SHAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-003-01131000/107
(ANDORA LOWER)
|
1312001003NRG24050620230028739
|
05/06/2023
|
JOGINDER SINGH
|
1312001003WL001451
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398588851
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-003-01131000/157
(ANDORA LOWER)
|
1312001003NRG24050620230028741
|
05/06/2023
|
SUNITA DEVI
|
1312001003WL001451
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
1844
|
1844
|
Processed
|
10/06/2023
|
|
2398588850
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-003-01131000/159
(ANDORA LOWER)
|
1312001003NRG24050620230028742
|
05/06/2023
|
SITA RAM
|
1312001003WL001451
|
SITA RAM
|
00349
|
PSIB0000137
|
1561
|
1561
|
Processed
|
10/06/2023
|
|
2398588775
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-003-01131000/3
(ANDORA LOWER)
|
1312001003NRG24050620230028743
|
05/06/2023
|
POONAM DEVI
|
1312001003WL001451
|
POONAM DEVI
|
00349
|
PSIB0000137
|
1844
|
1844
|
Processed
|
10/06/2023
|
|
2398588776
|
|
POONAM DEVI W O SARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-003-01131000/489
(ANDORA LOWER)
|
1312001003NRG24050620230028744
|
05/06/2023
|
Neena Devi
|
1312001003WL001451
|
Neena Devi
|
00349
|
PSIB0000137
|
1561
|
1561
|
Processed
|
10/06/2023
|
|
2398588777
|
|
NEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-003-01131000/506
(ANDORA LOWER)
|
1312001003NRG24050620230028745
|
05/06/2023
|
Neelam Kumari
|
1312001003WL001451
|
Neelam Kumari
|
00349
|
PSIB0000137
|
1844
|
1844
|
Processed
|
10/06/2023
|
|
2398588849
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-003-01131000/507
(ANDORA LOWER)
|
1312001003NRG24050620230028746
|
05/06/2023
|
Sona Devi
|
1312001003WL001451
|
Sona Devi
|
00349
|
PSIB0000137
|
1702
|
1702
|
Processed
|
10/06/2023
|
|
2398588848
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-003-01131000/522
(ANDORA LOWER)
|
1312001003NRG24050620230028748
|
05/06/2023
|
Anchal Devi
|
1312001003WL001451
|
Anchal Devi
|
00349
|
PSIB0000137
|
1702
|
1702
|
Processed
|
10/06/2023
|
|
2398588847
|
|
ANCHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-003-01131000/53
(ANDORA LOWER)
|
1312001003NRG24050620230028749
|
05/06/2023
|
RAM PAL
|
1312001003WL001451
|
RAM PAL
|
00349
|
PSIB0000137
|
851
|
851
|
Processed
|
10/06/2023
|
|
2398588774
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-003-01131000/60
(ANDORA LOWER)
|
1312001003NRG24050620230028751
|
05/06/2023
|
GURDIAL SINGH
|
1312001003WL001451
|
GURDIAL SINGH
|
00349
|
PSIB0000137
|
1561
|
1561
|
Processed
|
10/06/2023
|
|
2398588773
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-025-01131600/92
(KARLUHI)
|
1312001025NRG24050620230027909
|
05/06/2023
|
TARSAM LAL
|
1312001025WL001412
|
TARSAM LAL
|
00349
|
PSIB0000137
|
396
|
396
|
Processed
|
10/06/2023
|
|
2398588852
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16852
|
16852
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001025NRG24050620230027910
|
05/06/2023
|
RENU KUMARI
|
1312001025WL001412
|
RENU KUMARI
|
00349
|
PSIB0000164
|
1781
|
1781
|
Processed
|
10/06/2023
|
|
2398588778
|
|
RENU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001025NRG24050620230027911
|
05/06/2023
|
NIKHIL CHOUDHARY
|
1312001025WL001412
|
NIKHIL CHOUDHARY
|
00349
|
PSIB0000164
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398588781
|
|
NIKHIL CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-025-01131700/440
(KARLUHI)
|
1312001025NRG24050620230027912
|
05/06/2023
|
PINKI DEVI
|
1312001025WL001412
|
PINKI DEVI
|
00349
|
PSIB0000164
|
1781
|
1781
|
Processed
|
10/06/2023
|
|
2398588779
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-025-01131700/445
(KARLUHI)
|
1312001025NRG24050620230027913
|
05/06/2023
|
RAJANA DEVI
|
1312001025WL001412
|
RAJANA DEVI
|
00349
|
PSIB0000164
|
1781
|
1781
|
Processed
|
10/06/2023
|
|
2398588780
|
|
RANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-038-01117700/323
(NARI CHINTPURNI)
|
1312001038NRG24050620230027464
|
05/06/2023
|
Promila devi
|
1312001038WL001375
|
Promila devi
|
00349
|
PSIB0021367
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588795
|
|
PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24050620230027137
|
05/06/2023
|
TARA DEVI
|
1312001019WL001358
|
TARA DEVI
|
00354
|
PUNB0063000
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398588846
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-019-01116300/308
(GHANGRET)
|
1312001019NRG24050620230027138
|
05/06/2023
|
ANU BALA
|
1312001019WL001358
|
ANU BALA
|
00354
|
PUNB0063000
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588782
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-005-01117900/116
(BADHMANA)
|
1312001005NRG24050620230027203
|
05/06/2023
|
ASHWANI KUMAR
|
1312001005WL001362
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588788
|
|
ASHWANI KUMAR S/O SH JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-005-01117900/241
(BADHMANA)
|
1312001005NRG24050620230027204
|
05/06/2023
|
MAMTA DEVI
|
1312001005WL001362
|
MAMTA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398588784
|
|
MAMTA KUMARI W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24050620230027206
|
05/06/2023
|
CHAIN SINGH
|
1312001005WL001362
|
CHAIN SINGH
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588785
|
|
CHAIN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24050620230027207
|
05/06/2023
|
PARVEEN BALA
|
1312001005WL001362
|
PARVEEN BALA
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588787
|
|
PARVEEN BALA W/O SH CHAIN SINGH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-005-01117900/83
(BADHMANA)
|
1312001005NRG24050620230027209
|
05/06/2023
|
SARISHTA DEVI
|
1312001005WL001362
|
SARISHTA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398588786
|
|
SRISHTA DEVI W/O YASH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-038-01117700/303
(NARI CHINTPURNI)
|
1312001038NRG24050620230027487
|
05/06/2023
|
Radha devi
|
1312001038WL001378
|
Radha devi
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398588845
|
|
RADHA DEVI WO SH SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24050620230027466
|
05/06/2023
|
NIRMLA DEVI
|
1312001038WL001375
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588844
|
|
BALBIR SINGH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-038-01117700/76
(NARI CHINTPURNI)
|
1312001038NRG24050620230027467
|
05/06/2023
|
MADAN LAL
|
1312001038WL001375
|
MADAN LAL
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588789
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24050620230026443
|
05/06/2023
|
Asha Devi
|
1312001039WL001336
|
Asha Devi
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398588796
|
|
ASHA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24050620230027407
|
05/06/2023
|
ONKAR CHAND
|
1312001042WL001372
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398588797
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG24050620230027408
|
05/06/2023
|
KALI RAM
|
1312001042WL001372
|
KALI RAM
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398588799
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-042-01136400/211
(RAJPUR JASWAN)
|
1312001042NRG24050620230027409
|
05/06/2023
|
PROMILA DEVI
|
1312001042WL001372
|
PROMILA DEVI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398588833
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amb
|
HP-12-001-042-01136400/7
(RAJPUR JASWAN)
|
1312001042NRG24050620230027410
|
05/06/2023
|
MAST RAM
|
1312001042WL001372
|
MAST RAM
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588800
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amb
|
HP-12-001-042-01136500/1
(RAJPUR JASWAN)
|
1312001042NRG24050620230027411
|
05/06/2023
|
SHEHNAJ BEGUM
|
1312001042WL001372
|
SHEHNAJ BEGUM
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588832
|
|
SHEHNAJ BEGUM WO SH NOOR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-042-01144400/107
(RAJPUR JASWAN)
|
1312001042NRG24050620230027412
|
05/06/2023
|
NASEEB DEEN
|
1312001042WL001372
|
NASEEB DEEN
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398588836
|
|
NASEEB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-042-01144400/110
(RAJPUR JASWAN)
|
1312001042NRG24050620230027413
|
05/06/2023
|
HUKAM DEEN
|
1312001042WL001372
|
HUKAM DEEN
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398588838
|
|
HUKUM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-042-01144400/115
(RAJPUR JASWAN)
|
1312001042NRG24050620230027414
|
05/06/2023
|
HASSAN MOHD.
|
1312001042WL001372
|
HASSAN MOHD.
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398588835
|
|
HASAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24050620230027415
|
05/06/2023
|
MEHAR CHAND
|
1312001042WL001372
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398588834
|
|
MEHAR SINGH S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-042-01144500/124
(RAJPUR JASWAN)
|
1312001042NRG24050620230027416
|
05/06/2023
|
ASHWANI KUMAR
|
1312001042WL001372
|
ASHWANI KUMAR
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398588801
|
|
ASHWANI KUMAR S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24050620230027417
|
05/06/2023
|
DAVENDARI DEVI
|
1312001042WL001372
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398588798
|
|
DAVINDERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24050620230027418
|
05/06/2023
|
Rajesh Kumar
|
1312001042WL001372
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588837
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27809
|
27809
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24050620230027129
|
05/06/2023
|
KASHMIR SINGH
|
1312001019WL001358
|
KASHMIR SINGH
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588804
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Amb
|
HP-12-001-019-01116300/121
(GHANGRET)
|
1312001019NRG24050620230027130
|
05/06/2023
|
MAMTA DEVI
|
1312001019WL001358
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588803
|
|
MAMTA DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-019-01116300/128
(GHANGRET)
|
1312001019NRG24050620230027131
|
05/06/2023
|
GURMETO DEVI
|
1312001019WL001358
|
GURMETO DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398588805
|
|
GURMETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24050620230027133
|
05/06/2023
|
Anuradha
|
1312001019WL001358
|
Anuradha
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588830
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-019-01116300/250
(GHANGRET)
|
1312001019NRG24050620230027135
|
05/06/2023
|
SUNITA DEVI
|
1312001019WL001358
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588811
|
|
MRS SUNITA RANI DO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24050620230027136
|
05/06/2023
|
VEENA KUMARI
|
1312001019WL001358
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588808
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24050620230027142
|
05/06/2023
|
ANJANA KUMARI
|
1312001019WL001358
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398588810
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-019-01116300/54
(GHANGRET)
|
1312001019NRG24050620230027143
|
05/06/2023
|
BALDEV SINGH
|
1312001019WL001358
|
BALDEV SINGH
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588806
|
|
BALDEV SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-019-01116300/78
(GHANGRET)
|
1312001019NRG24050620230027144
|
05/06/2023
|
GURPAL SINGH
|
1312001019WL001358
|
GURPAL SINGH
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588809
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-019-01116300/90
(GHANGRET)
|
1312001019NRG24050620230027145
|
05/06/2023
|
BAKSHI RAM
|
1312001019WL001358
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2398588807
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-038-01117700/154
(NARI CHINTPURNI)
|
1312001038NRG24050620230027460
|
05/06/2023
|
Taripta
|
1312001038WL001375
|
Taripta
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398588831
|
|
TRIPTA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24050620230027462
|
05/06/2023
|
MAYA DEVI
|
1312001038WL001375
|
MAYA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588843
|
|
MAYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24050620230027465
|
05/06/2023
|
Sonu Devi
|
1312001038WL001375
|
Sonu Devi
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398588829
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29899
|
29899
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001025NRG24050620230027914
|
05/06/2023
|
HARMESH SINGH
|
1312001025WL001412
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398588817
|
|
HARMESH SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-003-01131000/508
(ANDORA LOWER)
|
1312001003NRG24050620230028747
|
05/06/2023
|
Shobha Devi
|
1312001003WL001451
|
Shobha Devi
|
00354
|
PUNB0399200
|
1702
|
1702
|
Processed
|
10/06/2023
|
|
2398588818
|
|
SHOBHA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-005-01117900/42
(BADHMANA)
|
1312001005NRG24050620230027205
|
05/06/2023
|
VEENA KUMARI
|
1312001005WL001362
|
VEENA KUMARI
|
00415
|
SBIN0002327
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588813
|
|
MRS VEENA KUMARI WO SH MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amb
|
HP-12-001-005-01117900/85
(BADHMANA)
|
1312001005NRG24050620230027210
|
05/06/2023
|
RAMANA KUMARI
|
1312001005WL001362
|
RAMANA KUMARI
|
00415
|
SBIN0002327
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398588853
|
|
MRS RAMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24050620230027134
|
05/06/2023
|
Rajani devi
|
1312001019WL001358
|
Rajani devi
|
00415
|
SBIN0002327
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588827
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Amb
|
HP-12-001-019-01116300/327
(GHANGRET)
|
1312001019NRG24050620230027139
|
05/06/2023
|
Prem lata
|
1312001019WL001358
|
Prem lata
|
00415
|
SBIN0002327
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588815
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amb
|
HP-12-001-038-01117700/150
(NARI CHINTPURNI)
|
1312001038NRG24050620230027459
|
05/06/2023
|
MONIKA
|
1312001038WL001375
|
MONIKA
|
00415
|
SBIN0002327
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2398588783
|
|
SHYAM NAND
|
BANK OF BARODA(606985)
|
|
69
|
Amb
|
HP-12-001-038-01117700/304
(NARI CHINTPURNI)
|
1312001038NRG24050620230027484
|
05/06/2023
|
SAROJ KUMARI
|
1312001038WL001377
|
SAROJ KUMARI
|
00415
|
SBIN0002327
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398588816
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
70
|
Amb
|
HP-12-001-038-01117700/306
(NARI CHINTPURNI)
|
1312001038NRG24050620230027488
|
05/06/2023
|
SUDESH KUMARI
|
1312001038WL001378
|
SUDESH KUMARI
|
00415
|
SBIN0002327
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398588812
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16098
|
16098
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-003-01131000/537
(ANDORA LOWER)
|
1312001003NRG24050620230028750
|
05/06/2023
|
Bhola Shankar
|
1312001003WL001451
|
Bhola Shankar
|
00415
|
SBIN0003984
|
1702
|
1702
|
Processed
|
10/06/2023
|
|
2398588828
|
|
MR BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24050620230027141
|
05/06/2023
|
JYOTI BALA
|
1312001019WL001358
|
JYOTI BALA
|
00415
|
SBIN0051398
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398588819
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24050620230026451
|
05/06/2023
|
Urmila Devi
|
1312001039WL001337
|
Urmila Devi
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398588842
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Amb
|
HP-12-001-039-01135300/441
(NEHRI NORANGA)
|
1312001039NRG24050620230026452
|
05/06/2023
|
RAJIV KUMAR
|
1312001039WL001337
|
RAJIV KUMAR
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
10/06/2023
|
|
2398588790
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
75
|
Amb
|
HP-12-001-039-01135300/593
(NEHRI NORANGA)
|
1312001039NRG24050620230026453
|
05/06/2023
|
ANJANA KUMARI
|
1312001039WL001337
|
ANJANA KUMARI
|
00462
|
UCBA0001190
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2398588839
|
|
ANJANA KUMARI WO SATWANT SINGH
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-039-01136800/637
(NEHRI NORANGA)
|
1312001039NRG24050620230026454
|
05/06/2023
|
BANSEE LAL
|
1312001039WL001337
|
BANSEE LAL
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398588793
|
|
MR VANSEE LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amb
|
HP-12-001-039-01137800/481
(NEHRI NORANGA)
|
1312001039NRG24050620230026441
|
05/06/2023
|
OM PARKASH
|
1312001039WL001336
|
OM PARKASH
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588791
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Amb
|
HP-12-001-039-01137800/689
(NEHRI NORANGA)
|
1312001039NRG24050620230026442
|
05/06/2023
|
Ajay Kumar
|
1312001039WL001336
|
Ajay Kumar
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588792
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24050620230026455
|
05/06/2023
|
RANI DEVI
|
1312001039WL001337
|
RANI DEVI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398588840
|
|
RANI DEVI WO SUKHPAL SINGH
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-039-01138200/172
(NEHRI NORANGA)
|
1312001039NRG24050620230026456
|
05/06/2023
|
ANITA DEVI
|
1312001039WL001337
|
ANITA DEVI
|
00462
|
UCBA0001190
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398588841
|
|
ANITA KUMARI WO MULKH RAJ
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-039-01138200/708
(NEHRI NORANGA)
|
1312001039NRG24050620230026445
|
05/06/2023
|
Manglor Singh
|
1312001039WL001336
|
Manglor Singh
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398588794
|
|
MANGLOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167798
|
167798
|
|
|
|
|
|
|
|