|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-009-01145400/1
(BHERA)
|
1312001009NRG24190720230072832
|
19/07/2023
|
Mrs. NARESH KUMARI
|
1312001009WL003325
|
Mrs. NARESH KUMARI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688759
|
|
Mrs. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24190720230072834
|
19/07/2023
|
Mrs. MEENA DEVI
|
1312001009WL003325
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688767
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/119
(BHERA)
|
1312001009NRG24190720230072835
|
19/07/2023
|
Mrs. SOMA DEVI
|
1312001009WL003325
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688768
|
|
Mrs. SOMA DEVI W/O TARLOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/120
(BHERA)
|
1312001009NRG24190720230072836
|
19/07/2023
|
Madhu Bala
|
1312001009WL003325
|
Madhu Bala
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688785
|
|
Mrs. MADHU BALA W/O SURJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24190720230072837
|
19/07/2023
|
Mrs. KAMLA DEVI
|
1312001009WL003325
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688761
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/128
(BHERA)
|
1312001009NRG24190720230072838
|
19/07/2023
|
Smt Saroj
|
1312001009WL003325
|
Smt Saroj
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688790
|
|
Mrs. SAROJ KUMARI W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/129
(BHERA)
|
1312001009NRG24190720230072839
|
19/07/2023
|
Satya Devi
|
1312001009WL003325
|
Satya Devi
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688795
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24190720230072841
|
19/07/2023
|
Mrs. NEELAM
|
1312001009WL003325
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688764
|
|
Mrs. NEELAM KUMARI W/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/139
(BHERA)
|
1312001009NRG24190720230072842
|
19/07/2023
|
Mrs. SAVITA DEVI
|
1312001009WL003325
|
Mrs. SAVITA DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688771
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/151
(BHERA)
|
1312001009NRG24190720230072844
|
19/07/2023
|
Mrs. SUKHCHAIN KAUR
|
1312001009WL003325
|
Mrs. SUKHCHAIN KAUR
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
28/07/2023
|
|
3952688766
|
|
Mrs. SUKHCHAIN KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/153
(BHERA)
|
1312001009NRG24190720230072845
|
19/07/2023
|
SUMAN LATA
|
1312001009WL003325
|
SUMAN LATA
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688747
|
|
Mrs. SUMAN LATA W/O SH. SHAMMI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001009NRG24190720230072846
|
19/07/2023
|
Mrs. ASHA DEVI
|
1312001009WL003325
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688765
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-009-01145400/202
(BHERA)
|
1312001009NRG24190720230072847
|
19/07/2023
|
Mrs. SURJIT KAUR
|
1312001009WL003325
|
Mrs. SURJIT KAUR
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688763
|
|
Mrs. SURJIT KAUR W/O SAWRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-009-01145400/206
(BHERA)
|
1312001009NRG24190720230072848
|
19/07/2023
|
Mrs. NARESH KUMARI
|
1312001009WL003325
|
Mrs. NARESH KUMARI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688762
|
|
NARESH KUMARI WO SUBHASH CHNAD
|
UCO BANK(607066)
|
|
15
|
Amb
|
HP-12-001-009-01145400/210-A
(BHERA)
|
1312001009NRG24190720230072850
|
19/07/2023
|
Babli Devi
|
1312001009WL003325
|
Babli Devi
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688801
|
|
Mrs. BABLI DEVI WO BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001009NRG24190720230072853
|
19/07/2023
|
Suman Kumari
|
1312001009WL003325
|
Suman Kumari
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688775
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-009-01145400/262
(BHERA)
|
1312001009NRG24190720230072854
|
19/07/2023
|
ANCHAL DEVI
|
1312001009WL003325
|
ANCHAL DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688792
|
|
Mrs. ANCHAL DEVI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001009NRG24190720230072859
|
19/07/2023
|
RANI DEVI
|
1312001009WL003325
|
RANI DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688787
|
|
Mrs. RANI DEVI W/O HAKIKAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-009-01145400/348-A
(BHERA)
|
1312001009NRG24190720230072860
|
19/07/2023
|
Shashi Bala
|
1312001009WL003325
|
Shashi Bala
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688786
|
|
Mrs. SHASHI BALA W/O PARVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-009-01145400/370
(BHERA)
|
1312001009NRG24190720230072861
|
19/07/2023
|
Rekha Devi
|
1312001009WL003325
|
Rekha Devi
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688779
|
|
REKHA DEVI DO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-009-01145400/375-A
(BHERA)
|
1312001009NRG24190720230072862
|
19/07/2023
|
Gurmito Devi
|
1312001009WL003325
|
Gurmito Devi
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688799
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-009-01145400/385
(BHERA)
|
1312001009NRG24190720230072864
|
19/07/2023
|
Anjana Devi
|
1312001009WL003325
|
Anjana Devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688781
|
|
Mrs. ANJNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-009-01145400/40
(BHERA)
|
1312001009NRG24190720230072867
|
19/07/2023
|
Mrs. BALWINDER KAUR
|
1312001009WL003325
|
Mrs. BALWINDER KAUR
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
28/07/2023
|
|
3952688769
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-009-01145400/401
(BHERA)
|
1312001009NRG24190720230072868
|
19/07/2023
|
KULWINDER KAUR
|
1312001009WL003325
|
KULWINDER KAUR
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688798
|
|
Miss. SIMRAN KAUR (M) TH KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001009NRG24190720230072869
|
19/07/2023
|
Usha Rani
|
1312001009WL003325
|
Usha Rani
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688794
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-009-01145400/415
(BHERA)
|
1312001009NRG24190720230072872
|
19/07/2023
|
Suraj kumar
|
1312001009WL003325
|
Suraj kumar
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688793
|
|
Mr. SURAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001009NRG24190720230072873
|
19/07/2023
|
Mrs. KASHMIR KAUR
|
1312001009WL003325
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
28/07/2023
|
|
3952688770
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-009-01145400/46
(BHERA)
|
1312001009NRG24190720230072874
|
19/07/2023
|
Shakuntla Devi
|
1312001009WL003325
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688778
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-009-01145400/49
(BHERA)
|
1312001009NRG24190720230072875
|
19/07/2023
|
Mrs. KAMLA DEVI
|
1312001009WL003325
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688760
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001009NRG24190720230072878
|
19/07/2023
|
Mrs. MEENA KUMARI
|
1312001009WL003325
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688757
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001009NRG24190720230072879
|
19/07/2023
|
Mrs. KAMLESH KUMARI
|
1312001009WL003325
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688758
|
|
Mrs. KAMLESH KUMARI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-009-01145400/64
(BHERA)
|
1312001009NRG24190720230072880
|
19/07/2023
|
NILAM DEVI
|
1312001009WL003325
|
NILAM DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688774
|
|
Mrs. NEELAM W/O Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-009-01145400/68
(BHERA)
|
1312001009NRG24190720230072881
|
19/07/2023
|
Mrs. NEELAM DEVI
|
1312001009WL003325
|
Mrs. NEELAM DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688772
|
|
Mrs. NEELAM DEVI W/O JEEVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001009NRG24190720230072882
|
19/07/2023
|
Mrs. SEEMA DEVI
|
1312001009WL003325
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688773
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-009-01145400/71
(BHERA)
|
1312001009NRG24190720230072883
|
19/07/2023
|
JASWINDER KAUR
|
1312001009WL003325
|
JASWINDER KAUR
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688755
|
|
Mrs. JASHVINDER KAUR W/O SUKHDIYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-009-01145400/73
(BHERA)
|
1312001009NRG24190720230072884
|
19/07/2023
|
Mrs. RACHANA DEVI
|
1312001009WL003325
|
Mrs. RACHANA DEVI
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
28/07/2023
|
|
3952688756
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-045-01145700/120
(SATOTHER)
|
1312001045NRG24180720230072582
|
19/07/2023
|
KANCHAN DEVI
|
1312001045WL003318
|
KANCHAN DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688788
|
|
Mrs. KANCHAN DEVI W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-045-01145700/132
(SATOTHER)
|
1312001045NRG24180720230072583
|
19/07/2023
|
SOMA DEVI
|
1312001045WL003318
|
SOMA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688782
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-045-01145700/215
(SATOTHER)
|
1312001045NRG24180720230072585
|
19/07/2023
|
Nisha devi
|
1312001045WL003318
|
Nisha devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688791
|
|
Mr. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24180720230072588
|
19/07/2023
|
Raghubir Singh
|
1312001045WL003318
|
Raghubir Singh
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688776
|
|
Mr. RAGHBIR CHAND S/O DURGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-045-01145700/309
(SATOTHER)
|
1312001045NRG24180720230072589
|
19/07/2023
|
RAJNI BALA
|
1312001045WL003318
|
RAJNI BALA
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688789
|
|
Mrs. RAJNI BALA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-045-01145700/337
(SATOTHER)
|
1312001045NRG24180720230072591
|
19/07/2023
|
Asha Devi
|
1312001045WL003318
|
Asha Devi
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688800
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-045-01145700/346
(SATOTHER)
|
1312001045NRG24180720230072592
|
19/07/2023
|
Urmila Devi
|
1312001045WL003318
|
Urmila Devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688796
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-045-01145700/356
(SATOTHER)
|
1312001045NRG24180720230072593
|
19/07/2023
|
PARVEEN DEVI
|
1312001045WL003318
|
PARVEEN DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688783
|
|
Mrs. PARVEEN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-045-01145700/362
(SATOTHER)
|
1312001045NRG24180720230072594
|
19/07/2023
|
Sita Devi
|
1312001045WL003318
|
Sita Devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688797
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-045-01145700/373
(SATOTHER)
|
1312001045NRG24180720230072596
|
19/07/2023
|
Ritu Begam
|
1312001045WL003318
|
Ritu Begam
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688806
|
|
Mrs. Ritu Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-045-01145700/39-A
(SATOTHER)
|
1312001045NRG24180720230072597
|
19/07/2023
|
BISHANI DEVI
|
1312001045WL003318
|
BISHANI DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688784
|
|
Mrs. BISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-045-01145700/45-A
(SATOTHER)
|
1312001045NRG24180720230072598
|
19/07/2023
|
GURVILAS
|
1312001045WL003318
|
GURVILAS
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688777
|
|
Mr. GURVILAS S/O VAILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amb
|
HP-12-001-045-01145700/83-A
(SATOTHER)
|
1312001045NRG24180720230072599
|
19/07/2023
|
Saroj Kumari
|
1312001045WL003318
|
Saroj Kumari
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688780
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62296
|
62296
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24180720230072581
|
19/07/2023
|
Tilak Raj
|
1312001045WL003318
|
Tilak Raj
|
00224
|
KACE0000087
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688749
|
|
TILAK RAJ S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-045-01145700/20-A
(SATOTHER)
|
1312001045NRG24180720230072584
|
19/07/2023
|
TRISHLA DEVI
|
1312001045WL003318
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688752
|
|
Mrs. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Amb
|
HP-12-001-045-01145700/22-A
(SATOTHER)
|
1312001045NRG24180720230072586
|
19/07/2023
|
URMILA DEVI
|
1312001045WL003318
|
URMILA DEVI
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688754
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Amb
|
HP-12-001-045-01145700/29-A
(SATOTHER)
|
1312001045NRG24180720230072587
|
19/07/2023
|
NARESH KUMAR
|
1312001045WL003318
|
NARESH KUMAR
|
00224
|
KACE0000087
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688751
|
|
Mr. NARESH KUMAR S/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Amb
|
HP-12-001-045-01145700/37-A
(SATOTHER)
|
1312001045NRG24180720230072595
|
19/07/2023
|
GURDEV SINGH
|
1312001045WL003318
|
GURDEV SINGH
|
00224
|
KACE0000087
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688750
|
|
GURDEV SINGH S/O SH. SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Amb
|
HP-12-001-045-01145700/9-A
(SATOTHER)
|
1312001045NRG24180720230072600
|
19/07/2023
|
SANGEETA
|
1312001045WL003318
|
SANGEETA
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688748
|
|
Mrs. Sangeeta Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Amb
|
HP-12-001-045-01145700/95-A
(SATOTHER)
|
1312001045NRG24180720230072601
|
19/07/2023
|
NIRMALA DEVI
|
1312001045WL003318
|
NIRMALA DEVI
|
00224
|
KACE0000087
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688753
|
|
Mr. JAGTAR SINGH M TH HIS MOTHER NIRML
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9196
|
9196
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-047-01132200/604
(SIDH CHALET)
|
1312001047NRG24180720230071561
|
19/07/2023
|
Akber Beg
|
1312001047WL003272
|
Akber Beg
|
00224
|
KACE0000128
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688805
|
|
AKBER BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24180720230070142
|
19/07/2023
|
GURNAM SINGH
|
1312001004WL003203
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688807
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24180720230070143
|
19/07/2023
|
SURESH KUMAR
|
1312001004WL003203
|
SURESH KUMAR
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688808
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-047-01132200/596
(SIDH CHALET)
|
1312001047NRG24180720230071559
|
19/07/2023
|
Shoukat Ali
|
1312001047WL003272
|
Shoukat Ali
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688809
|
|
SHOUKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24180720230071556
|
19/07/2023
|
Asha Devi
|
1312001047WL003272
|
Asha Devi
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
28/07/2023
|
|
3952688814
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24180720230071557
|
19/07/2023
|
Daljit Singh
|
1312001047WL003272
|
Daljit Singh
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
28/07/2023
|
|
3952688816
|
|
DALJIT SINGH S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Amb
|
HP-12-001-047-01132000/550
(SIDH CHALET)
|
1312001047NRG24180720230071558
|
19/07/2023
|
Sunita Devi
|
1312001047WL003272
|
Sunita Devi
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
28/07/2023
|
|
3952688813
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-047-01132200/74
(SIDH CHALET)
|
1312001047NRG24180720230071562
|
19/07/2023
|
Sher Mohammad
|
1312001047WL003272
|
Sher Mohammad
|
00349
|
PSIB0000164
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952688810
|
|
SHER MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-047-01132200/83
(SIDH CHALET)
|
1312001047NRG24180720230071563
|
19/07/2023
|
Balkrishan
|
1312001047WL003272
|
Balkrishan
|
00349
|
PSIB0000164
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688812
|
|
BALKRISHN SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-047-01132200/87
(SIDH CHALET)
|
1312001047NRG24180720230071564
|
19/07/2023
|
Jabrai Ekwaal
|
1312001047WL003272
|
Jabrai Ekwaal
|
00349
|
PSIB0000164
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952688811
|
|
JABAR IKBAL MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-047-01132200/602
(SIDH CHALET)
|
1312001047NRG24180720230071560
|
19/07/2023
|
Alaf Din
|
1312001047WL003272
|
Alaf Din
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688818
|
|
ALF DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-034-01136200/103
(MAIRI KHAS)
|
1312001034NRG24180720230072752
|
19/07/2023
|
Bakil Chand
|
1312001034WL003324
|
Bakil Chand
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688737
|
|
BAKIL CHAND S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-034-01136200/107
(MAIRI KHAS)
|
1312001034NRG24180720230072753
|
19/07/2023
|
TRISHLA DEVI
|
1312001034WL003324
|
TRISHLA DEVI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688742
|
|
TRISHLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-034-01136200/236
(MAIRI KHAS)
|
1312001034NRG24180720230072754
|
19/07/2023
|
Usha Devi
|
1312001034WL003324
|
Usha Devi
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688819
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-034-01136200/91
(MAIRI KHAS)
|
1312001034NRG24180720230072755
|
19/07/2023
|
KAMLESH KUMARI
|
1312001034WL003324
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688741
|
|
KAMLESH KUMARI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Amb
|
HP-12-001-034-01136200/92
(MAIRI KHAS)
|
1312001034NRG24180720230072756
|
19/07/2023
|
GURNAM SINGH
|
1312001034WL003324
|
GURNAM SINGH
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688740
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amb
|
HP-12-001-034-01136200/94
(MAIRI KHAS)
|
1312001034NRG24180720230072758
|
19/07/2023
|
Gopal Dass
|
1312001034WL003324
|
Gopal Dass
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688738
|
|
GOPAL DASS SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-034-01144300/136
(MAIRI KHAS)
|
1312001034NRG24180720230072759
|
19/07/2023
|
ANITA DEVI
|
1312001034WL003324
|
ANITA DEVI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688744
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-034-01144300/30
(MAIRI KHAS)
|
1312001034NRG24180720230072765
|
19/07/2023
|
Kashmir Chand
|
1312001034WL003324
|
Kashmir Chand
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688736
|
|
KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-034-01144300/30
(MAIRI KHAS)
|
1312001034NRG24180720230072766
|
19/07/2023
|
krishana devi
|
1312001034WL003324
|
krishana devi
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688815
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-034-01144300/301
(MAIRI KHAS)
|
1312001034NRG24180720230072767
|
19/07/2023
|
BRIJ KUMAR
|
1312001034WL003324
|
BRIJ KUMAR
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688820
|
|
BRIJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Amb
|
HP-12-001-034-01144300/314
(MAIRI KHAS)
|
1312001034NRG24180720230072772
|
19/07/2023
|
DYAL CHAND
|
1312001034WL003324
|
DYAL CHAND
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688739
|
|
DAYAL CHAND SO SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-034-01144300/32
(MAIRI KHAS)
|
1312001034NRG24180720230072774
|
19/07/2023
|
Sunita Devi
|
1312001034WL003324
|
Sunita Devi
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688745
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-034-01144300/417
(MAIRI KHAS)
|
1312001034NRG24180720230072779
|
19/07/2023
|
KAMLSH KUMARI
|
1312001034WL003324
|
KAMLSH KUMARI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688735
|
|
KAMLESH KUMARI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-034-01144300/55
(MAIRI KHAS)
|
1312001034NRG24180720230072786
|
19/07/2023
|
SEEMA DEVI
|
1312001034WL003324
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688746
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-034-01144300/61
(MAIRI KHAS)
|
1312001034NRG24180720230072787
|
19/07/2023
|
KRISHNA DEVI
|
1312001034WL003324
|
KRISHNA DEVI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952688743
|
|
KRISHNA DEVI W/OLAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22162
|
22162
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-034-01136200/92
(MAIRI KHAS)
|
1312001034NRG24180720230072757
|
19/07/2023
|
Veena Devi
|
1312001034WL003324
|
Veena Devi
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688804
|
|
VEENA DEVI D/O SH DYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-004-01131100/462
(ANDORA UPPER)
|
1312001004NRG24180720230070140
|
19/07/2023
|
Narinder Singh Rana
|
1312001004WL003203
|
Narinder Singh Rana
|
00415
|
SBIN0003984
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688817
|
|
NARINDER SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Amb
|
HP-12-001-004-01131100/462
(ANDORA UPPER)
|
1312001004NRG24180720230070141
|
19/07/2023
|
Sunita
|
1312001004WL003203
|
Sunita
|
00415
|
SBIN0003984
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952688802
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-045-01145700/32-A
(SATOTHER)
|
1312001045NRG24180720230072590
|
19/07/2023
|
Taro devi
|
1312001045WL003318
|
Taro devi
|
00415
|
SBIN0009833
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952688803
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108284
|
108284
|
|
|
|
|
|
|
|