|
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-12-001-012-01145000/18
(CHURDU)
|
1312001012NRG24040520230006353
|
04/05/2023
|
Suneeta Devi
|
1312001012WL000376
|
Suneeta Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934579
|
|
Mrs. SUNITA KUMARI WO BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/194
(CHURDU)
|
1312001012NRG24040520230006355
|
04/05/2023
|
KAMLESH DEVI
|
1312001012WL000376
|
KAMLESH DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934540
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/333
(CHURDU)
|
1312001012NRG24040520230006357
|
04/05/2023
|
Suman Kumari
|
1312001012WL000376
|
Suman Kumari
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934541
|
|
Mrs. SUMAN KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/358
(CHURDU)
|
1312001012NRG24040520230006360
|
04/05/2023
|
Mukesh Kumar
|
1312001012WL000376
|
Mukesh Kumar
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934545
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/371
(CHURDU)
|
1312001012NRG24040520230006363
|
04/05/2023
|
Sandeep Kumar
|
1312001012WL000376
|
Sandeep Kumar
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934542
|
|
Mr. SANDEEP KUMAR S/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-011-01132900/320
(CHOWAR)
|
1312001011NRG24030520230005846
|
04/05/2023
|
Parmala Devi
|
1312001011WL000350
|
Parmala Devi
|
00089
|
CBIN0283644
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934546
|
|
PRAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-011-01132900/473
(CHOWAR)
|
1312001011NRG24030520230005822
|
04/05/2023
|
Sanjana Kumari
|
1312001011WL000349
|
Sanjana Kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934569
|
|
SANJANA KUMARI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-011-01133600/514
(CHOWAR)
|
1312001011NRG24030520230005826
|
04/05/2023
|
Shalu Devi
|
1312001011WL000349
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934570
|
|
Mrs. SHALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-012-01145000/33
(CHURDU)
|
1312001012NRG24040520230006356
|
04/05/2023
|
Poonam Devi
|
1312001012WL000376
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934568
|
|
POONAM DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Amb
|
HP-12-001-012-01145000/350
(CHURDU)
|
1312001012NRG24040520230006358
|
04/05/2023
|
Kanta Devi
|
1312001012WL000376
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934567
|
|
KANTA DEVI W/O SH. RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-012-01145000/351
(CHURDU)
|
1312001012NRG24040520230006359
|
04/05/2023
|
Neelam Kumari
|
1312001012WL000376
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934566
|
|
NEELAM KUMARI W/O SH. RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9482
|
9482
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-006-01143500/690
(BEHAR JASWAN)
|
1312001006NRG24040520230006237
|
04/05/2023
|
Veena Devi
|
1312001006WL000367
|
Veena Devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934516
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-011-01132900/136
(CHOWAR)
|
1312001011NRG24030520230005839
|
04/05/2023
|
Mangal Singh
|
1312001011WL000350
|
Mangal Singh
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480934514
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amb
|
HP-12-001-012-01145000/183
(CHURDU)
|
1312001012NRG24040520230006354
|
04/05/2023
|
Tara Devi
|
1312001012WL000376
|
Tara Devi
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934583
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-027-01142300/39
(KATOHAR KALAN)
|
1312001027NRG24040520230006305
|
04/05/2023
|
Usha Rani
|
1312001027WL000373
|
Usha Rani
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480934582
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24040520230006306
|
04/05/2023
|
Sushma Devi
|
1312001027WL000373
|
Sushma Devi
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480934515
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-006-01143500/690
(BEHAR JASWAN)
|
1312001006NRG24040520230006238
|
04/05/2023
|
Surjeet Singh
|
1312001006WL000367
|
Surjeet Singh
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934532
|
|
SURJEET SINGH S/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-006-01143500/691
(BEHAR JASWAN)
|
1312001006NRG24040520230006239
|
04/05/2023
|
KIRAN DEVI
|
1312001006WL000367
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480934525
|
|
KIRAN DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-006-01143500/744
(BEHAR JASWAN)
|
1312001006NRG24040520230006219
|
04/05/2023
|
Reena Rani
|
1312001006WL000366
|
Reena Rani
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934533
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-006-01143500/745
(BEHAR JASWAN)
|
1312001006NRG24040520230006220
|
04/05/2023
|
Suman Lata
|
1312001006WL000366
|
Suman Lata
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934537
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-006-01143600/206
(BEHAR JASWAN)
|
1312001006NRG24040520230006204
|
04/05/2023
|
JULMA BIBI
|
1312001006WL000365
|
JULMA BIBI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934531
|
|
JULMA BIBI W/O SADAK MOHAMM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-006-01143600/206
(BEHAR JASWAN)
|
1312001006NRG24040520230006203
|
04/05/2023
|
SADAK
|
1312001006WL000365
|
SADAK
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934521
|
|
SADAQ MOHAMMED S/O GIG MOHD.
|
UCO BANK(607066)
|
|
23
|
Amb
|
HP-12-001-006-01143600/229
(BEHAR JASWAN)
|
1312001006NRG24040520230006222
|
04/05/2023
|
Bhag Singh
|
1312001006WL000366
|
Bhag Singh
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480934524
|
|
BHAG SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-006-01143600/229
(BEHAR JASWAN)
|
1312001006NRG24040520230006223
|
04/05/2023
|
Pawana Devi
|
1312001006WL000366
|
Pawana Devi
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480934522
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-006-01143600/57
(BEHAR JASWAN)
|
1312001006NRG24040520230006224
|
04/05/2023
|
Rattni Devi
|
1312001006WL000366
|
Rattni Devi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934528
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amb
|
HP-12-001-006-01143600/732
(BEHAR JASWAN)
|
1312001006NRG24040520230006205
|
04/05/2023
|
Altaf Mohammad
|
1312001006WL000365
|
Altaf Mohammad
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934526
|
|
ALTAF MOHAMMD S/O SH GEEG MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-006-01143600/732
(BEHAR JASWAN)
|
1312001006NRG24040520230006206
|
04/05/2023
|
Resham Bibi
|
1312001006WL000365
|
Resham Bibi
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480934530
|
|
RESHAM BIBI W/O ALTAF MOHAMM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-006-01143600/734
(BEHAR JASWAN)
|
1312001006NRG24040520230006208
|
04/05/2023
|
Bashir Bibi
|
1312001006WL000365
|
Bashir Bibi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480934535
|
|
MRS BASHIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-006-01143600/734
(BEHAR JASWAN)
|
1312001006NRG24040520230006207
|
04/05/2023
|
Iqbal Mohammad
|
1312001006WL000365
|
Iqbal Mohammad
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934523
|
|
IQBAL MOHD. S/O NIYAZ DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-006-01143600/741
(BEHAR JASWAN)
|
1312001006NRG24040520230006209
|
04/05/2023
|
Najeer Mohammad
|
1312001006WL000365
|
Najeer Mohammad
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934527
|
|
NAJEER MOHAMMAD S/O SH GEEG MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-006-01143600/741
(BEHAR JASWAN)
|
1312001006NRG24040520230006210
|
04/05/2023
|
Reena Begum
|
1312001006WL000365
|
Reena Begum
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1480934536
|
|
REENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amb
|
HP-12-001-006-01143800/183
(BEHAR JASWAN)
|
1312001006NRG24040520230006241
|
04/05/2023
|
Pankaj Kumar
|
1312001006WL000367
|
Pankaj Kumar
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934529
|
|
PANKAJ KUMAR S\O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-006-01144100/704
(BEHAR JASWAN)
|
1312001006NRG24040520230006227
|
04/05/2023
|
SALMA BIBI
|
1312001006WL000366
|
SALMA BIBI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934534
|
|
SALMA WO SULTAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40772
|
40772
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-011-01132900/144
(CHOWAR)
|
1312001011NRG24030520230005841
|
04/05/2023
|
SUNITA DEVI
|
1312001011WL000350
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934561
|
|
SUNITA DEVI ALIAS SUNITA KUMARI W/O RAME
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-011-01132900/150
(CHOWAR)
|
1312001011NRG24030520230005842
|
04/05/2023
|
BIMLA DEVI
|
1312001011WL000350
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934559
|
|
VIMLA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-011-01132900/197
(CHOWAR)
|
1312001011NRG24030520230005815
|
04/05/2023
|
Sudesh Kumari
|
1312001011WL000349
|
Sudesh Kumari
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934563
|
|
SUDESH KUMARI WO SUKHDEV INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-011-01132900/332
(CHOWAR)
|
1312001011NRG24030520230005792
|
04/05/2023
|
Asha Devi
|
1312001011WL000348
|
Asha Devi
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934554
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-011-01132900/358
(CHOWAR)
|
1312001011NRG24030520230005794
|
04/05/2023
|
Rekha Rani
|
1312001011WL000348
|
Rekha Rani
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934555
|
|
REKHA RANI WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-011-01132900/367
(CHOWAR)
|
1312001011NRG24030520230005795
|
04/05/2023
|
Kamal Dev
|
1312001011WL000348
|
Kamal Dev
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934557
|
|
Mr. KAMAL DEV
|
INDIAN BANK(607105)
|
|
40
|
Amb
|
HP-12-001-011-01132900/369
(CHOWAR)
|
1312001011NRG24030520230005816
|
04/05/2023
|
Chainchla Devi
|
1312001011WL000349
|
Chainchla Devi
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934564
|
|
CHANCHLA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24030520230005817
|
04/05/2023
|
PUSHPA DEVI
|
1312001011WL000349
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934549
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-011-01132900/383
(CHOWAR)
|
1312001011NRG24030520230005818
|
04/05/2023
|
MALA DEVI
|
1312001011WL000349
|
MALA DEVI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934550
|
|
MALA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-011-01132900/390
(CHOWAR)
|
1312001011NRG24030520230005819
|
04/05/2023
|
Savitri Devi
|
1312001011WL000349
|
Savitri Devi
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934562
|
|
SAVITRI DEVI WO CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-011-01132900/391
(CHOWAR)
|
1312001011NRG24030520230005820
|
04/05/2023
|
NISHA DEVI
|
1312001011WL000349
|
NISHA DEVI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934552
|
|
NISHA DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-011-01132900/421
(CHOWAR)
|
1312001011NRG24030520230005821
|
04/05/2023
|
Vandana Devi
|
1312001011WL000349
|
Vandana Devi
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934576
|
|
BANDANA KUMARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-011-01132900/422
(CHOWAR)
|
1312001011NRG24030520230005847
|
04/05/2023
|
RAJ KUMARI
|
1312001011WL000350
|
RAJ KUMARI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934578
|
|
RAJ KUMARI WO RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-011-01132900/426
(CHOWAR)
|
1312001011NRG24030520230005796
|
04/05/2023
|
Alka Devi
|
1312001011WL000348
|
Alka Devi
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934553
|
|
ALKA WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-011-01132900/458
(CHOWAR)
|
1312001011NRG24030520230005797
|
04/05/2023
|
Sanjana Kumari
|
1312001011WL000348
|
Sanjana Kumari
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934577
|
|
SANJANA KUMARI WO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24030520230005800
|
04/05/2023
|
DEV RAJ
|
1312001011WL000348
|
DEV RAJ
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480934560
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-011-01132900/79
(CHOWAR)
|
1312001011NRG24030520230005824
|
04/05/2023
|
SONIA DEVI
|
1312001011WL000349
|
SONIA DEVI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934551
|
|
SONIA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-011-01132900/89
(CHOWAR)
|
1312001011NRG24030520230005825
|
04/05/2023
|
ASHA DEVI
|
1312001011WL000349
|
ASHA DEVI
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934558
|
|
ASHA DEVI W/O NASEEB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24030520230005801
|
04/05/2023
|
SAVITA DEVI
|
1312001011WL000348
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480934547
|
|
SAVITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-011-01132900/98
(CHOWAR)
|
1312001011NRG24030520230005802
|
04/05/2023
|
SHEELA DEVI
|
1312001011WL000348
|
SHEELA DEVI
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934548
|
|
SHEELA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-012-01145000/361
(CHURDU)
|
1312001012NRG24040520230006362
|
04/05/2023
|
Komal
|
1312001012WL000376
|
Komal
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480934556
|
|
KOMAL WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20438
|
20438
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-011-01132900/136
(CHOWAR)
|
1312001011NRG24030520230005840
|
04/05/2023
|
KARAM CHAND
|
1312001011WL000350
|
KARAM CHAND
|
00354
|
PUNB0932000
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934574
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-011-01132900/155
(CHOWAR)
|
1312001011NRG24030520230005843
|
04/05/2023
|
Rama Rani
|
1312001011WL000350
|
Rama Rani
|
00354
|
PUNB0932000
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934572
|
|
RAMA RANI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
57
|
Amb
|
HP-12-001-011-01132900/476
(CHOWAR)
|
1312001011NRG24030520230005848
|
04/05/2023
|
Sunita Devi
|
1312001011WL000350
|
Sunita Devi
|
00354
|
PUNB0932000
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934571
|
|
SUNITA DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
58
|
Amb
|
HP-12-001-011-01132900/499
(CHOWAR)
|
1312001011NRG24030520230005849
|
04/05/2023
|
Usha Devi
|
1312001011WL000350
|
Usha Devi
|
00354
|
PUNB0932000
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934575
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amb
|
HP-12-001-011-01132900/503
(CHOWAR)
|
1312001011NRG24030520230005850
|
04/05/2023
|
Santosh Kumari
|
1312001011WL000350
|
Santosh Kumari
|
00354
|
PUNB0932000
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934573
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-006-01143600/743
(BEHAR JASWAN)
|
1312001006NRG24040520230006240
|
04/05/2023
|
Reena Kumari
|
1312001006WL000367
|
Reena Kumari
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480934565
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amb
|
HP-12-001-011-01132900/169
(CHOWAR)
|
1312001011NRG24030520230005844
|
04/05/2023
|
Rakesh Kumari
|
1312001011WL000350
|
Rakesh Kumari
|
00415
|
SBIN0003984
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934543
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amb
|
HP-12-001-011-01132900/175
(CHOWAR)
|
1312001011NRG24030520230005845
|
04/05/2023
|
Rajni Devi
|
1312001011WL000350
|
Rajni Devi
|
00415
|
SBIN0003984
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934539
|
|
RAJNI DEVI W O SONI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24030520230005793
|
04/05/2023
|
Swarna Devi
|
1312001011WL000348
|
Swarna Devi
|
00415
|
SBIN0003984
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934538
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-011-01132900/494
(CHOWAR)
|
1312001011NRG24030520230005799
|
04/05/2023
|
Rashi Kumari
|
1312001011WL000348
|
Rashi Kumari
|
00415
|
SBIN0009086
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934544
|
|
MRS RASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24030520230005791
|
04/05/2023
|
Krishna Devi
|
1312001011WL000348
|
Krishna Devi
|
00462
|
UCBA0001190
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480934517
|
|
KRISHNA DEVI WO VIPAN SINGH
|
UCO BANK(607066)
|
|
66
|
Amb
|
HP-12-001-011-01132900/478
(CHOWAR)
|
1312001011NRG24030520230005798
|
04/05/2023
|
Sushma Devi
|
1312001011WL000348
|
Sushma Devi
|
00462
|
UCBA0001190
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480934518
|
|
SUSHMA DEVI SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-011-01132900/78
(CHOWAR)
|
1312001011NRG24030520230005823
|
04/05/2023
|
Sham Kumari
|
1312001011WL000349
|
Sham Kumari
|
00462
|
UCBA0001190
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480934519
|
|
SHAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-006-01143600/180
(BEHAR JASWAN)
|
1312001006NRG24040520230006221
|
04/05/2023
|
SATISH KUMAR
|
1312001006WL000366
|
SATISH KUMAR
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480934520
|
|
SATISH KUMAR SO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24040520230006225
|
04/05/2023
|
sadh mohmmed
|
1312001006WL000366
|
sadh mohmmed
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934580
|
|
SADH MOHMMED SO MAUJ DEEN
|
UCO BANK(607066)
|
|
70
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24040520230006226
|
04/05/2023
|
SEEMA BIBI
|
1312001006WL000366
|
SEEMA BIBI
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480934581
|
|
SEEMA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112383
|
112383
|
|
|
|
|
|
|
|