|
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-12-001-049-01144700/100
(TAKARLA)
|
1312001049NRG24040720230058826
|
04/07/2023
|
Mr. MANOHAR LAL
|
1312001049WL002693
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375792254
|
|
MANOHAR LAL S/O LT. SH. PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-049-01144700/11
(TAKARLA)
|
1312001049NRG24040720230059037
|
04/07/2023
|
Mr. DIL MOHD.
|
1312001049WL002706
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792310
|
|
Mr. DIL MOHAMAND S/O SH KAKU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24030720230057808
|
04/07/2023
|
Sunita Devi
|
1312001049WL002656
|
Sunita Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792252
|
|
Mr. RAMAN KUMAR S/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24040720230059038
|
04/07/2023
|
Rafik Mohammad
|
1312001049WL002706
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792264
|
|
Mr. RAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/228
(TAKARLA)
|
1312001049NRG24040720230058827
|
04/07/2023
|
Mrs. SUSHMA DEVI
|
1312001049WL002693
|
Mrs. SUSHMA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792255
|
|
Mrs. SHUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/23
(TAKARLA)
|
1312001049NRG24040720230059039
|
04/07/2023
|
Mrs. ANVAR BIBI
|
1312001049WL002706
|
Mrs. ANVAR BIBI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792262
|
|
Mrs. ANVAR BIBI W/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/230
(TAKARLA)
|
1312001049NRG24030720230057713
|
04/07/2023
|
Bali Mohammad
|
1312001049WL002649
|
Bali Mohammad
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792275
|
|
Mr. BALI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/24
(TAKARLA)
|
1312001049NRG24040720230059040
|
04/07/2023
|
Mrs. JAIN BIBI
|
1312001049WL002706
|
Mrs. JAIN BIBI
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792312
|
|
Mr. JAINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24040720230059041
|
04/07/2023
|
Mrs. JANKI
|
1312001049WL002706
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792258
|
|
Mrs. JANAKI W/O FAKIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/3
(TAKARLA)
|
1312001049NRG24030720230057714
|
04/07/2023
|
Mr. HAJ MUHD.
|
1312001049WL002649
|
Mr. HAJ MUHD.
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792263
|
|
Mr. HAJ MOHAMMAD S/O MR MAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/30
(TAKARLA)
|
1312001049NRG24030720230057715
|
04/07/2023
|
Sunita Begam
|
1312001049WL002649
|
Sunita Begam
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792271
|
|
Mr. SUNITA BEGAM W/O VEER DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/33
(TAKARLA)
|
1312001049NRG24040720230058828
|
04/07/2023
|
Mr. JASWANT SINGH
|
1312001049WL002693
|
Mr. JASWANT SINGH
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792313
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24040720230059042
|
04/07/2023
|
KARM CHAND
|
1312001049WL002706
|
KARM CHAND
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792308
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/36
(TAKARLA)
|
1312001049NRG24040720230059043
|
04/07/2023
|
Mrs. TIRTHO DEVI
|
1312001049WL002706
|
Mrs. TIRTHO DEVI
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375792256
|
|
Mrs. TIRTHO DEVI W/O RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/37
(TAKARLA)
|
1312001049NRG24030720230057790
|
04/07/2023
|
Mrs. POONAM KUMARI
|
1312001049WL002655
|
Mrs. POONAM KUMARI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792257
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amb
|
HP-12-001-049-01144700/397
(TAKARLA)
|
1312001049NRG24040720230058829
|
04/07/2023
|
DAVINDER KUMAR
|
1312001049WL002693
|
DAVINDER KUMAR
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792266
|
|
Mr. DAVINDER ` KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24040720230058830
|
04/07/2023
|
SUSHMA
|
1312001049WL002693
|
SUSHMA
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792265
|
|
Mrs. SUSHMA W/O BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/424
(TAKARLA)
|
1312001049NRG24040720230058831
|
04/07/2023
|
MAMTA DEVI
|
1312001049WL002693
|
MAMTA DEVI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375792259
|
|
Mrs. MAMTA DEVI W/O RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001049NRG24040720230058832
|
04/07/2023
|
Mukhtyara Bibi
|
1312001049WL002693
|
Mukhtyara Bibi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792273
|
|
Mrs. MUKHTYARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144700/439
(TAKARLA)
|
1312001049NRG24030720230057791
|
04/07/2023
|
GULAM RASUL
|
1312001049WL002655
|
GULAM RASUL
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792301
|
|
Mr. GULAM RASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24040720230058834
|
04/07/2023
|
Mr. MIDA
|
1312001049WL002693
|
Mr. MIDA
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792304
|
|
Mr. MIDHA S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144700/442
(TAKARLA)
|
1312001049NRG24040720230059044
|
04/07/2023
|
RESHAMA
|
1312001049WL002706
|
RESHAMA
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792267
|
|
RESHMA KUMARI W.O. RAVI KANT
|
UCO BANK(607066)
|
|
23
|
Amb
|
HP-12-001-049-01144700/452
(TAKARLA)
|
1312001049NRG24030720230057792
|
04/07/2023
|
Leela Devi
|
1312001049WL002655
|
Leela Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792295
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24040720230059045
|
04/07/2023
|
Mr. DEV RAJ
|
1312001049WL002706
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375792261
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144700/487
(TAKARLA)
|
1312001049NRG24030720230057793
|
04/07/2023
|
Saroj Devi
|
1312001049WL002655
|
Saroj Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792297
|
|
Mrs. SAROJ DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-049-01144700/488
(TAKARLA)
|
1312001049NRG24030720230057794
|
04/07/2023
|
Poonam Devi
|
1312001049WL002655
|
Poonam Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792298
|
|
Mrs. POONAM DEVI W/O KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24040720230059046
|
04/07/2023
|
Hem Lata
|
1312001049WL002706
|
Hem Lata
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792278
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001049NRG24040720230058837
|
04/07/2023
|
Asha Rani
|
1312001049WL002693
|
Asha Rani
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792299
|
|
Mr. ASHA RANI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24040720230059047
|
04/07/2023
|
Jiwana Kumari
|
1312001049WL002706
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792274
|
|
Mrs. JEEVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-049-01144700/56
(TAKARLA)
|
1312001049NRG24030720230057795
|
04/07/2023
|
Mr. RANVIR SINGH
|
1312001049WL002655
|
Mr. RANVIR SINGH
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792315
|
|
RANVIR SINGH S/O SH. OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24030720230057813
|
04/07/2023
|
Mrs. ASHA DEVI
|
1312001049WL002656
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792307
|
|
ASHA DEVI W/O SH SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Amb
|
HP-12-001-049-01144700/600
(TAKARLA)
|
1312001049NRG24030720230057719
|
04/07/2023
|
lal mohammad
|
1312001049WL002649
|
lal mohammad
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792269
|
|
Mr. LAL MOHAMMAD S/O SAFFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-049-01144700/66
(TAKARLA)
|
1312001049NRG24030720230057815
|
04/07/2023
|
RAKSHA DEVI
|
1312001049WL002656
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792314
|
|
Mrs. RAKSHA DEVI W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-049-01144700/67
(TAKARLA)
|
1312001049NRG24040720230058840
|
04/07/2023
|
KASHMIR BIBI
|
1312001049WL002693
|
KASHMIR BIBI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792268
|
|
Mrs. KASHMIR BIBI W/O SHARIF MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24030720230057818
|
04/07/2023
|
Mr. SIKANDER
|
1312001049WL002656
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792309
|
|
Mr. SAKINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24040720230059049
|
04/07/2023
|
Dalip Singh
|
1312001049WL002706
|
Dalip Singh
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792300
|
|
Mr. DALIP CHAND S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-049-01144700/75
(TAKARLA)
|
1312001049NRG24040720230058841
|
04/07/2023
|
Mrs. SHODHA DEVI
|
1312001049WL002693
|
Mrs. SHODHA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792303
|
|
SODHA DEVI W/O LT. SH. PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Amb
|
HP-12-001-049-01144700/83
(TAKARLA)
|
1312001049NRG24030720230057819
|
04/07/2023
|
Mrs. BEGAM BIBI
|
1312001049WL002656
|
Mrs. BEGAM BIBI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792253
|
|
Mrs. BEGAM BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24040720230059050
|
04/07/2023
|
Mrs. NEELAM KUMARI
|
1312001049WL002706
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792306
|
|
Ms. NEELAM KUMERI W/O BANRASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-049-01144700/86
(TAKARLA)
|
1312001049NRG24030720230057721
|
04/07/2023
|
Hazara bibi
|
1312001049WL002649
|
Hazara bibi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792279
|
|
Mrs. HAZARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-049-01144700/92
(TAKARLA)
|
1312001049NRG24040720230059051
|
04/07/2023
|
Santosh Kumari
|
1312001049WL002706
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792296
|
|
Mrs. SANTOSH KUMARI W/O NARDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24040720230058843
|
04/07/2023
|
Maya Devi
|
1312001049WL002693
|
Maya Devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792270
|
|
Mrs. MAYA DEVI W/O MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24040720230058844
|
04/07/2023
|
Kewal Krishan
|
1312001049WL002693
|
Kewal Krishan
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792260
|
|
Mr. KEWAL KRISHAN S/O CHUHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-049-01144700/97
(TAKARLA)
|
1312001049NRG24040720230058845
|
04/07/2023
|
Bimla Devi
|
1312001049WL002693
|
Bimla Devi
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792305
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24040720230059087
|
04/07/2023
|
Mr. TARSEM LAL
|
1312005236WL002710
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792311
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24040720230059089
|
04/07/2023
|
Shakuntla Devi
|
1312005236WL002710
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792272
|
|
Mrs. SHKUNTLA DEVI W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24040720230059090
|
04/07/2023
|
Neelam Kumari
|
1312005236WL002710
|
Neelam Kumari
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792277
|
|
Mrs. NEELAM KUMARI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24040720230059091
|
04/07/2023
|
neelam kumari
|
1312005236WL002710
|
neelam kumari
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792276
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108505
|
108505
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-049-01144700/610-A
(TAKARLA)
|
1312001049NRG24040720230058839
|
04/07/2023
|
Raj Rani
|
1312001049WL002693
|
Raj Rani
|
00089
|
CBIN0283644
|
836
|
836
|
Processed
|
13/07/2023
|
|
3375792302
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
50
|
Amb
|
HP-12-001-049-01144700/660
(TAKARLA)
|
1312001049NRG24030720230057816
|
04/07/2023
|
Mohinder Singh
|
1312001049WL002656
|
Mohinder Singh
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792251
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-042-01144400/245
(RAJPUR JASWAN)
|
1312001042NRG24040720230059223
|
04/07/2023
|
HASAN BANO
|
1312001042WL002715
|
HASAN BANO
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792329
|
|
HASAN BANO WO SALIM MUHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Amb
|
HP-12-001-049-01144700/1
(TAKARLA)
|
1312001049NRG24040720230059036
|
04/07/2023
|
NEK MOHAMMAD
|
1312001049WL002706
|
NEK MOHAMMAD
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792294
|
|
NEK MOHAMMAD S/O SH. KAKU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Amb
|
HP-12-001-049-01144700/175
(TAKARLA)
|
1312001049NRG24030720230057712
|
04/07/2023
|
Shanti Devi
|
1312001049WL002649
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792286
|
|
SHANTI DEVI W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Amb
|
HP-12-001-049-01144700/182
(TAKARLA)
|
1312001049NRG24030720230057789
|
04/07/2023
|
Dimpal Kumari
|
1312001049WL002655
|
Dimpal Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792289
|
|
MRS DIMPLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Amb
|
HP-12-001-049-01144700/31
(TAKARLA)
|
1312001049NRG24030720230057716
|
04/07/2023
|
Laxmi Bibi
|
1312001049WL002649
|
Laxmi Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792287
|
|
LAKSHMI BIBI W/O SH TAJ MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001049NRG24040720230058835
|
04/07/2023
|
Asha Devi
|
1312001049WL002693
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792282
|
|
ASHA DEVI W/O LT. SH. TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24040720230058836
|
04/07/2023
|
Babli Devi
|
1312001049WL002693
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792285
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG24030720230057810
|
04/07/2023
|
Kishori Lal
|
1312001049WL002656
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792280
|
|
KISHORI LAL S/O GURA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Amb
|
HP-12-001-049-01144700/5
(TAKARLA)
|
1312001049NRG24030720230057718
|
04/07/2023
|
Chanchala Devi
|
1312001049WL002649
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792293
|
|
CHANCHALA DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Amb
|
HP-12-001-049-01144700/503
(TAKARLA)
|
1312001049NRG24030720230057811
|
04/07/2023
|
Veena Devi
|
1312001049WL002656
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792292
|
|
VEENA DEVI W/O SH CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Amb
|
HP-12-001-049-01144700/529
(TAKARLA)
|
1312001049NRG24030720230057812
|
04/07/2023
|
Anita
|
1312001049WL002656
|
Anita
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792284
|
|
ANITA W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Amb
|
HP-12-001-049-01144700/570
(TAKARLA)
|
1312001049NRG24030720230057796
|
04/07/2023
|
Jarnail Singh
|
1312001049WL002655
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792281
|
|
JARNAIL SINGH S/O SH. RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001049NRG24040720230058842
|
04/07/2023
|
Sunita Kumari
|
1312001049WL002693
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792283
|
|
SUNITA KUMARI W/O SH. KRISHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32406
|
32406
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24040720230059207
|
04/07/2023
|
ONKAR CHAND
|
1312001042WL002715
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792242
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG24040720230059209
|
04/07/2023
|
KALI RAM
|
1312001042WL002715
|
KALI RAM
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792244
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-042-01136400/211
(RAJPUR JASWAN)
|
1312001042NRG24040720230059210
|
04/07/2023
|
PROMILA DEVI
|
1312001042WL002715
|
PROMILA DEVI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792237
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amb
|
HP-12-001-042-01136400/7
(RAJPUR JASWAN)
|
1312001042NRG24040720230059211
|
04/07/2023
|
MAST RAM
|
1312001042WL002715
|
MAST RAM
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792245
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amb
|
HP-12-001-042-01136500/1
(RAJPUR JASWAN)
|
1312001042NRG24040720230059212
|
04/07/2023
|
SHEHNAJ BEGUM
|
1312001042WL002715
|
SHEHNAJ BEGUM
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792238
|
|
SHEHNAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24040720230059213
|
04/07/2023
|
MUMTAJ BEGUM
|
1312001042WL002715
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792241
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-042-01144400/103
(RAJPUR JASWAN)
|
1312001042NRG24040720230059214
|
04/07/2023
|
SLIMA BIBI
|
1312001042WL002715
|
SLIMA BIBI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792321
|
|
SALIMA BIBI W/O MAUJ DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-042-01144400/107
(RAJPUR JASWAN)
|
1312001042NRG24040720230059216
|
04/07/2023
|
NASEEB DEEN
|
1312001042WL002715
|
NASEEB DEEN
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792322
|
|
NASEEB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-042-01144400/110
(RAJPUR JASWAN)
|
1312001042NRG24040720230059217
|
04/07/2023
|
HUKAM DEEN
|
1312001042WL002715
|
HUKAM DEEN
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792325
|
|
HUKUM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-042-01144400/116
(RAJPUR JASWAN)
|
1312001042NRG24040720230059218
|
04/07/2023
|
NASIB DIN
|
1312001042WL002715
|
NASIB DIN
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792323
|
|
NASIB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24040720230059221
|
04/07/2023
|
KUSHAL BIBI
|
1312001042WL002715
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792247
|
|
KUSHAID BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24040720230059224
|
04/07/2023
|
MEHAR CHAND
|
1312001042WL002715
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792320
|
|
MEHAR SINGH S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-042-01144400/86
(RAJPUR JASWAN)
|
1312001042NRG24040720230059225
|
04/07/2023
|
SHIKINA BIBI
|
1312001042WL002715
|
SHIKINA BIBI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792239
|
|
SHIKINA BIBI W/O SHMIN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24040720230059226
|
04/07/2023
|
SAMNA BEGUM
|
1312001042WL002715
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792240
|
|
SAMNA BEGUM W/O SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-042-01144500/124
(RAJPUR JASWAN)
|
1312001042NRG24040720230059227
|
04/07/2023
|
ASHWANI KUMAR
|
1312001042WL002715
|
ASHWANI KUMAR
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792246
|
|
ASHWANI KUMAR S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24040720230059228
|
04/07/2023
|
DAVENDARI DEVI
|
1312001042WL002715
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792243
|
|
DAVINDERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24040720230059229
|
04/07/2023
|
Rajesh Kumar
|
1312001042WL002715
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375792324
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-049-01144700/435
(TAKARLA)
|
1312001049NRG24040720230058833
|
04/07/2023
|
Anjana Kumari
|
1312001049WL002693
|
Anjana Kumari
|
00354
|
PUNB0144400
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792319
|
|
ANJANA KUMARI DO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-049-01144700/467
(TAKARLA)
|
1312001049NRG24030720230057809
|
04/07/2023
|
Amir Mohammad
|
1312001049WL002656
|
Amir Mohammad
|
00354
|
PUNB0144400
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792249
|
|
AMIR MOHD S/O RAMJAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-049-01144700/483
(TAKARLA)
|
1312001049NRG24030720230057717
|
04/07/2023
|
Nisha Bibi
|
1312001049WL002649
|
Nisha Bibi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792248
|
|
NISHA BIBI WO SHARIF MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-049-01144700/13-A
(TAKARLA)
|
1312001049NRG24030720230057788
|
04/07/2023
|
Jaan Mohammad
|
1312001049WL002655
|
Jaan Mohammad
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792317
|
|
JAAN MOHAMMAD S\O KREEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-049-01144700/628
(TAKARLA)
|
1312001049NRG24030720230057720
|
04/07/2023
|
Veer Deen
|
1312001049WL002649
|
Veer Deen
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792316
|
|
VEER DEEN S/O DIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-049-01144700/603
(TAKARLA)
|
1312001049NRG24040720230058838
|
04/07/2023
|
Kamala Devi
|
1312001049WL002693
|
Kamala Devi
|
00354
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375792288
|
|
KAMALA DEVI W/O BARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Amb
|
HP-12-001-049-01144700/612
(TAKARLA)
|
1312001049NRG24040720230059048
|
04/07/2023
|
Salma Begam
|
1312001049WL002706
|
Salma Begam
|
00354
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792290
|
|
SALMA BEGAM WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24030720230057814
|
04/07/2023
|
Mamta Rani
|
1312001049WL002656
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792291
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24040720230058400
|
04/07/2023
|
Urmila Devi
|
1312001039WL002676
|
Urmila Devi
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792327
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Amb
|
HP-12-001-039-01136800/14
(NEHRI NORANGA)
|
1312001039NRG24040720230058401
|
04/07/2023
|
Preeto Devi
|
1312001039WL002676
|
Preeto Devi
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792233
|
|
PREETO DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-039-01136800/637
(NEHRI NORANGA)
|
1312001039NRG24040720230058403
|
04/07/2023
|
BANSEE LAL
|
1312001039WL002676
|
BANSEE LAL
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792234
|
|
MR VANSEE LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amb
|
HP-12-001-039-01136800/642
(NEHRI NORANGA)
|
1312001039NRG24040720230058404
|
04/07/2023
|
BALDEV SINGH
|
1312001039WL002676
|
BALDEV SINGH
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792328
|
|
BALDEV SINGH S/O PRAMOD SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Amb
|
HP-12-001-039-01137800/220
(NEHRI NORANGA)
|
1312001039NRG24040720230058406
|
04/07/2023
|
RASHPAL SINGH
|
1312001039WL002676
|
RASHPAL SINGH
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792231
|
|
RACHPAL SINGH
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24040720230058410
|
04/07/2023
|
DARSHAN SINGH
|
1312001039WL002676
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792235
|
|
DARSHAN SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24040720230058411
|
04/07/2023
|
RANI DEVI
|
1312001039WL002676
|
RANI DEVI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792326
|
|
RANI DEVI WO SUKHPAL SINGH
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-039-01138200/199
(NEHRI NORANGA)
|
1312001039NRG24040720230058412
|
04/07/2023
|
BALBEER SINGH
|
1312001039WL002676
|
BALBEER SINGH
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792230
|
|
BALVEER SINGH S/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Amb
|
HP-12-001-042-01144400/104
(RAJPUR JASWAN)
|
1312001042NRG24040720230059215
|
04/07/2023
|
SHAMINA BIBI
|
1312001042WL002715
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792232
|
|
SHAMINA BIBI
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24040720230059222
|
04/07/2023
|
Ashro Bibi
|
1312001042WL002715
|
Ashro Bibi
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792236
|
|
ACHARA BIBI WO MOHD SHAMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24462
|
24462
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-049-01144700/641
(TAKARLA)
|
1312001049NRG24030720230057797
|
04/07/2023
|
Soma Devi
|
1312001049WL002655
|
Soma Devi
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792250
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amb
|
HP-12-001-049-01144900/371-A
(TAKARLA)
|
1312005236NRG24040720230059088
|
04/07/2023
|
Baldev Raj
|
1312005236WL002710
|
Baldev Raj
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792318
|
|
MR BALDEV RAJ SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232905
|
232905
|
|
|
|
|
|
|
|