|
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-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24191220230183738
|
19/12/2023
|
Priya
|
1312001038WL008514
|
Priya
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077919
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-022-01118600/107
(JAWAL)
|
1312001022NRG24191220230183628
|
19/12/2023
|
SUDESH KUMARI
|
1312001022WL008508
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907077937
|
|
SUDESH KUMARI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-029-01116700/194
(KHAROH)
|
1312001029NRG24191220230183383
|
19/12/2023
|
Ashwani sharma
|
1312001029WL008495
|
Ashwani sharma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077918
|
|
Mr. ASHWANI SHARMA
|
INDIAN BANK(607105)
|
|
4
|
Amb
|
HP-12-001-029-01116700/35-A
(KHAROH)
|
1312001029NRG24191220230183404
|
19/12/2023
|
KAMLA DEVI
|
1312001029WL008496
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077917
|
|
KAMLA DEVI W/O PREM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24191220230183735
|
19/12/2023
|
ANJANA KUMARI
|
1312001038WL008514
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077916
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24191220230183740
|
19/12/2023
|
Ramesh chand
|
1312001038WL008514
|
Ramesh chand
|
00224
|
KACE0000017
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907077920
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-029-01116700/54-A
(KHAROH)
|
1312001029NRG24191220230183385
|
19/12/2023
|
Raj Rani
|
1312001029WL008495
|
Raj Rani
|
00224
|
KACE0000053
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077894
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-003-01131000/53
(ANDORA LOWER)
|
1312001003NRG24191220230183674
|
19/12/2023
|
RAM PAL
|
1312001003WL008510
|
RAM PAL
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077863
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-003-01131000/53
(ANDORA LOWER)
|
1312001003NRG24191220230183675
|
19/12/2023
|
SANDLA DEVI
|
1312001003WL008510
|
SANDLA DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077864
|
|
SANDLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24191220230183772
|
19/12/2023
|
Anjana kumari
|
1312001017WL008516
|
Anjana kumari
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077868
|
|
ANJNA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-017-01118200/158
(DUHAL BAGWALA)
|
1312001017NRG24191220230183773
|
19/12/2023
|
Anju Chandel
|
1312001017WL008516
|
Anju Chandel
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907077936
|
|
ANJU CHANDEL WO SHITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-017-01118200/168
(DUHAL BAGWALA)
|
1312001017NRG24191220230183774
|
19/12/2023
|
NEELAM
|
1312001017WL008516
|
NEELAM
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077931
|
|
NEELAM WO SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-017-01118200/175
(DUHAL BAGWALA)
|
1312001017NRG24191220230183775
|
19/12/2023
|
anjana devi
|
1312001017WL008516
|
anjana devi
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907077935
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Amb
|
HP-12-001-017-01118200/183
(DUHAL BAGWALA)
|
1312001017NRG24191220230183776
|
19/12/2023
|
Kushal Kumar
|
1312001017WL008516
|
Kushal Kumar
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907077866
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24191220230183777
|
19/12/2023
|
RANI DEVI
|
1312001017WL008516
|
RANI DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077887
|
|
RANI DEVI WO LONGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-017-01118200/248
(DUHAL BAGWALA)
|
1312001017NRG24191220230183778
|
19/12/2023
|
SURESH KUMARI
|
1312001017WL008516
|
SURESH KUMARI
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907077870
|
|
SURESH KUMARI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24191220230183779
|
19/12/2023
|
SANDESH KUMARI
|
1312001017WL008516
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077891
|
|
SANDESH KUMARI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-017-01118200/255
(DUHAL BAGWALA)
|
1312001017NRG24191220230183780
|
19/12/2023
|
Meena Kumari
|
1312001017WL008516
|
Meena Kumari
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907077867
|
|
MEENA KUMARI WO SH KULDEEP CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24191220230183781
|
19/12/2023
|
PRIYANKA DEVI
|
1312001017WL008516
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077872
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-017-01118200/275
(DUHAL BAGWALA)
|
1312001017NRG24191220230183782
|
19/12/2023
|
ANIL KUMAR
|
1312001017WL008516
|
ANIL KUMAR
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907077873
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amb
|
HP-12-001-017-01118200/52
(DUHAL BAGWALA)
|
1312001017NRG24191220230183783
|
19/12/2023
|
ANITA DEVI
|
1312001017WL008516
|
ANITA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9907077884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Amb
|
HP-12-001-017-01118200/90
(DUHAL BAGWALA)
|
1312001017NRG24191220230183784
|
19/12/2023
|
SAMAR SINGH
|
1312001017WL008516
|
SAMAR SINGH
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907077869
|
|
SUMER SINGH S/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-022-01118600/117
(JAWAL)
|
1312001022NRG24191220230183629
|
19/12/2023
|
GURMITO DEVI
|
1312001022WL008508
|
GURMITO DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077886
|
|
GURMEETO DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-022-01118600/131
(JAWAL)
|
1312001022NRG24191220230183630
|
19/12/2023
|
SOMA DEVI
|
1312001022WL008508
|
SOMA DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077885
|
|
SOMA DEVI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-022-01118600/25
(JAWAL)
|
1312001022NRG24191220230183631
|
19/12/2023
|
SHOBHA DEVI
|
1312001022WL008508
|
SHOBHA DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077875
|
|
SHOBHA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24191220230183632
|
19/12/2023
|
SUMAN DEVI
|
1312001022WL008508
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907077932
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24191220230183633
|
19/12/2023
|
SHKUNTLA DEVI
|
1312001022WL008508
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077880
|
|
SHAKUNTLA DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24191220230183634
|
19/12/2023
|
BIMLA DEVI
|
1312001022WL008508
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907077877
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-022-01118600/60
(JAWAL)
|
1312001022NRG24191220230183635
|
19/12/2023
|
KIRAN DEVI
|
1312001022WL008508
|
KIRAN DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907077889
|
|
KIRAN DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-022-01118600/75
(JAWAL)
|
1312001022NRG24191220230183636
|
19/12/2023
|
SANTOSH KUMARI
|
1312001022WL008508
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077874
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24191220230183637
|
19/12/2023
|
BRAHMI DEVI
|
1312001022WL008508
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077879
|
|
BRAHMI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24191220230183638
|
19/12/2023
|
BACHNO DEVI
|
1312001022WL008508
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077878
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-022-01118600/97
(JAWAL)
|
1312001022NRG24191220230183639
|
19/12/2023
|
SONA DEVI
|
1312001022WL008508
|
SONA DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077876
|
|
SONA DEVI W/O ANUP DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-022-01118600/98
(JAWAL)
|
1312001022NRG24191220230183640
|
19/12/2023
|
MANJU DEVI
|
1312001022WL008508
|
MANJU DEVI
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077881
|
|
MANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-033-02136900/578
(Sarda)
|
1312001052NRG24191220230183822
|
19/12/2023
|
SEEMA DEVI
|
1312001052WL008519
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
1294
|
1294
|
Processed
|
01/02/2024
|
|
9907077871
|
|
SEEMA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-033-02136900/598-A
(Sarda)
|
1312001052NRG24191220230183823
|
19/12/2023
|
GULSHAN
|
1312001052WL008519
|
GULSHAN
|
00354
|
PUNB0113400
|
1294
|
1294
|
Processed
|
01/02/2024
|
|
9907077934
|
|
GULSHAN SO WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-033-02136900/99
(Sarda)
|
1312001052NRG24191220230183824
|
19/12/2023
|
SHIV DASS
|
1312001052WL008519
|
SHIV DASS
|
00354
|
PUNB0113400
|
1294
|
1294
|
Processed
|
01/02/2024
|
|
9907077933
|
|
SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24191220230183734
|
19/12/2023
|
MEENA KUMARI
|
1312001038WL008514
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077888
|
|
MEENA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24191220230183745
|
19/12/2023
|
NIRMLA DEVI
|
1312001038WL008514
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077882
|
|
BALBIR SINGH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-052-00018094/39
(Sarda)
|
1312001052NRG24191220230183825
|
19/12/2023
|
KUMARI REENA DEVI
|
1312001052WL008519
|
KUMARI REENA DEVI
|
00354
|
PUNB0113400
|
1294
|
1294
|
Processed
|
01/02/2024
|
|
9907077890
|
|
KUMARI REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amb
|
HP-12-001-052-00018094/52
(Sarda)
|
1312001052NRG24191220230183826
|
19/12/2023
|
VEENA DEVI
|
1312001052WL008519
|
VEENA DEVI
|
00354
|
PUNB0113400
|
1294
|
1294
|
Processed
|
01/02/2024
|
|
9907077892
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-029-01116700/182
(KHAROH)
|
1312001029NRG24191220230183382
|
19/12/2023
|
Nishan devi
|
1312001029WL008495
|
Nishan devi
|
00354
|
PUNB0173700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077893
|
|
NISHAN KUMARI D/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-014-01117400/107
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183602
|
19/12/2023
|
KAMLESH
|
1312001014WL008506
|
KAMLESH
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077896
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-014-01117400/126
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183603
|
19/12/2023
|
VEENA DEVI
|
1312001014WL008506
|
VEENA DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077904
|
|
VEENA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-014-01117400/182
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183604
|
19/12/2023
|
AMRIT RAM
|
1312001014WL008506
|
AMRIT RAM
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077898
|
|
AMRIT RAM S/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-014-01117400/209
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183605
|
19/12/2023
|
MAMTA RANI
|
1312001014WL008506
|
MAMTA RANI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077909
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-014-01117400/221
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183606
|
19/12/2023
|
RITA DEVI
|
1312001014WL008506
|
RITA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077922
|
|
RITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183607
|
19/12/2023
|
RAJANI BALA
|
1312001014WL008506
|
RAJANI BALA
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077899
|
|
RAJNI BALA D/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-014-01117400/275
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183608
|
19/12/2023
|
RITU BALA
|
1312001014WL008506
|
RITU BALA
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077929
|
|
RITU BALA W/O JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-014-01117400/53
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183609
|
19/12/2023
|
SALOCHNA DEVI
|
1312001014WL008506
|
SALOCHNA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077905
|
|
SALOCHANA DEVI W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-014-01117400/59
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183610
|
19/12/2023
|
ROSHANI DEVI
|
1312001014WL008506
|
ROSHANI DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077903
|
|
ROSHANI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-014-01117400/66
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183611
|
19/12/2023
|
RANJANA DEVI
|
1312001014WL008506
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907077895
|
|
RANJANA DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-014-01117600/280
(DHARMSAL MAHATAN)
|
1312001014NRG24191220230183612
|
19/12/2023
|
BARSHA
|
1312001014WL008506
|
BARSHA
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077910
|
|
BARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-029-01116700/14-A
(KHAROH)
|
1312001029NRG24191220230183380
|
19/12/2023
|
AASHA RANI
|
1312001029WL008495
|
AASHA RANI
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907077901
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Amb
|
HP-12-001-029-01116700/21-A
(KHAROH)
|
1312001029NRG24191220230183384
|
19/12/2023
|
SEEMA DEVI
|
1312001029WL008495
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907077924
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-029-01116700/29-A
(KHAROH)
|
1312001029NRG24191220230183402
|
19/12/2023
|
MAYA DEVI
|
1312001029WL008496
|
MAYA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077925
|
|
MAYA DEVI W/OSIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24191220230183374
|
19/12/2023
|
HARIDASS
|
1312001029WL008494
|
HARIDASS
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907077907
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24191220230183375
|
19/12/2023
|
NIRMLA DEVI
|
1312001029WL008494
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907077906
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24191220230183376
|
19/12/2023
|
MANORMA DEVI
|
1312001029WL008494
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907077908
|
|
MANORAMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-029-01116700/58-A
(KHAROH)
|
1312001029NRG24191220230183386
|
19/12/2023
|
SANTOSH DEVI
|
1312001029WL008495
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077927
|
|
SANTOSH DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Amb
|
HP-12-001-029-01116700/70-A
(KHAROH)
|
1312001029NRG24191220230183387
|
19/12/2023
|
SUSHMA DEVI
|
1312001029WL008495
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907077900
|
|
MRS SUSHMA DEVI WO LATE GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amb
|
HP-12-001-029-01116700/84-A
(KHAROH)
|
1312001029NRG24191220230183388
|
19/12/2023
|
KASHMIRO DEVI
|
1312001029WL008495
|
KASHMIRO DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077926
|
|
KASHMIRO DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-029-01116700/9-A
(KHAROH)
|
1312001029NRG24191220230183389
|
19/12/2023
|
MAHDEI
|
1312001029WL008495
|
MAHDEI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077902
|
|
MAHA DEVI W/O SH.MAKHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24191220230183390
|
19/12/2023
|
ANISHA RANI
|
1312001029WL008495
|
ANISHA RANI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077923
|
|
ANISHA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-038-01117700/154
(NARI CHINTPURNI)
|
1312001038NRG24191220230183733
|
19/12/2023
|
Taripta
|
1312001038WL008514
|
Taripta
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077928
|
|
TRIPTA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24191220230183736
|
19/12/2023
|
MAYA DEVI
|
1312001038WL008514
|
MAYA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907077883
|
|
MAYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24191220230183744
|
19/12/2023
|
Kiran Bala
|
1312001038WL008514
|
Kiran Bala
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077897
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-003-01131000/573
(ANDORA LOWER)
|
1312001003NRG24191220230183677
|
19/12/2023
|
RAVI KUMAR
|
1312001003WL008510
|
RAVI KUMAR
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077914
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-025-01131600/490
(KARLUHI)
|
1312001025NRG24191220230183625
|
19/12/2023
|
RANJEET SINGH
|
1312001025WL008507
|
RANJEET SINGH
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907077913
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-038-01117700/150
(NARI CHINTPURNI)
|
1312001038NRG24191220230183732
|
19/12/2023
|
MONIKA
|
1312001038WL008514
|
MONIKA
|
00415
|
SBIN0002327
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077865
|
|
SHYAM NAND
|
BANK OF BARODA(606985)
|
|
71
|
Amb
|
HP-12-001-038-01117700/282
(NARI CHINTPURNI)
|
1312001038NRG24191220230183737
|
19/12/2023
|
KIRANA KUMARI
|
1312001038WL008514
|
KIRANA KUMARI
|
00415
|
SBIN0002327
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907077930
|
|
KIRANA KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24191220230183743
|
19/12/2023
|
Chanchla devi
|
1312001038WL008514
|
Chanchla devi
|
00415
|
SBIN0002327
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907077912
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-003-01131000/573
(ANDORA LOWER)
|
1312001003NRG24191220230183676
|
19/12/2023
|
Lajjya Devi
|
1312001003WL008510
|
Lajjya Devi
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907077915
|
|
LAJJYA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-025-01131600/475
(KARLUHI)
|
1312001025NRG24191220230183624
|
19/12/2023
|
Maya Devi
|
1312001025WL008507
|
Maya Devi
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907077911
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-029-01116700/35-A
(KHAROH)
|
1312001029NRG24191220230183403
|
19/12/2023
|
NAVEEN THAKUR
|
1312001029WL008496
|
NAVEEN THAKUR
|
00415
|
SBIN0051398
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907077921
|
|
NAVEEN THAKUR S/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150278
|
150278
|
|
|
|
|
|
|
|