|
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-12-001-009-01145400/112
(BHERA)
|
1312001009NRG24180620230039131
|
19/06/2023
|
ASHOK KUMAR
|
1312001009WL001853
|
ASHOK KUMAR
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802161368
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/117
(BHERA)
|
1312001009NRG24180620230039132
|
19/06/2023
|
Mrs. JANKI DEVI
|
1312001009WL001853
|
Mrs. JANKI DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161367
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24180620230039133
|
19/06/2023
|
Mrs. MEENA DEVI
|
1312001009WL001853
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161369
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/119
(BHERA)
|
1312001009NRG24180620230039134
|
19/06/2023
|
Mrs. SOMA DEVI
|
1312001009WL001853
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161370
|
|
Mrs. SOMA DEVI W/O TARLOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/120
(BHERA)
|
1312001009NRG24180620230039135
|
19/06/2023
|
Madhu Bala
|
1312001009WL001853
|
Madhu Bala
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161285
|
|
Mrs. MADHU BALA W/O SURJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/126
(BHERA)
|
1312001009NRG24180620230039136
|
19/06/2023
|
Mrs. URMILA DEVI
|
1312001009WL001853
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161371
|
|
Mrs. URMILA DEVI W/O JIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/13
(BHERA)
|
1312001009NRG24180620230039137
|
19/06/2023
|
Mrs. SHYAMA DEVI
|
1312001009WL001853
|
Mrs. SHYAMA DEVI
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802161376
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/139
(BHERA)
|
1312001009NRG24180620230039138
|
19/06/2023
|
Mrs. SAVITA DEVI
|
1312001009WL001853
|
Mrs. SAVITA DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161373
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/215
(BHERA)
|
1312001009NRG24180620230039143
|
19/06/2023
|
Mrs. SUMNA DEVI
|
1312001009WL001853
|
Mrs. SUMNA DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161377
|
|
Mrs. SUMAN DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/225
(BHERA)
|
1312001009NRG24180620230039144
|
19/06/2023
|
RANJIT KAUR
|
1312001009WL001853
|
RANJIT KAUR
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161284
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24180620230039146
|
19/06/2023
|
MEERA DEVI
|
1312001009WL001853
|
MEERA DEVI
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802161375
|
|
Mrs. MEERAN DEVI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/348-A
(BHERA)
|
1312001009NRG24180620230039148
|
19/06/2023
|
Shashi Bala
|
1312001009WL001853
|
Shashi Bala
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161286
|
|
Mrs. SHASHI BALA W/O PARVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-009-01145400/380
(BHERA)
|
1312001009NRG24180620230039150
|
19/06/2023
|
Neeraj Kumar
|
1312001009WL001853
|
Neeraj Kumar
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802161304
|
|
Mr. NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-009-01145400/397
(BHERA)
|
1312001009NRG24180620230039153
|
19/06/2023
|
Sandesh Kumar
|
1312001009WL001853
|
Sandesh Kumar
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802161366
|
|
Mr. SANDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-009-01145400/408
(BHERA)
|
1312001009NRG24180620230039154
|
19/06/2023
|
Yash pal
|
1312001009WL001853
|
Yash pal
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802161278
|
|
Mr. YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24180620230039155
|
19/06/2023
|
Mr. SEVA SINGH
|
1312001009WL001853
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802161374
|
|
Mr. SEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-009-01145400/8
(BHERA)
|
1312001009NRG24180620230039158
|
19/06/2023
|
Gurmail
|
1312001009WL001853
|
Gurmail
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802161298
|
|
Mr. GURMAIL SO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-009-01145400/91
(BHERA)
|
1312001009NRG24180620230039159
|
19/06/2023
|
Mrs. CHAINCHALA DEVI
|
1312001009WL001853
|
Mrs. CHAINCHALA DEVI
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802161372
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Amb
|
HP-12-001-015-01146000/161
(DHUSARA)
|
1312001015NRG24180620230039554
|
19/06/2023
|
rashid moh.
|
1312001015WL001869
|
rashid moh.
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161288
|
|
MR RASHID MOHD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amb
|
HP-12-001-015-01146000/384
(DHUSARA)
|
1312001015NRG24180620230039562
|
19/06/2023
|
Mamta Devi
|
1312001015WL001869
|
Mamta Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161306
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
21
|
Amb
|
HP-12-001-015-01146000/443
(DHUSARA)
|
1312001015NRG24180620230039563
|
19/06/2023
|
Chand Bibi
|
1312001015WL001869
|
Chand Bibi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802161290
|
|
MISS CHANDNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amb
|
HP-12-001-015-01146000/452
(DHUSARA)
|
1312001015NRG24180620230039564
|
19/06/2023
|
Najma ansari
|
1312001015WL001869
|
Najma ansari
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161289
|
|
Mrs. NAJMA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-015-01146200/183
(DHUSARA)
|
1312001015NRG24180620230039578
|
19/06/2023
|
Vimla
|
1312001015WL001869
|
Vimla
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802161282
|
|
Mrs. VIMLA W/O RAVINDER MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-045-01145700/110-A
(SATOTHER)
|
1312001045NRG24180620230038132
|
19/06/2023
|
ASHA DEVI
|
1312001045WL001834
|
ASHA DEVI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161281
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-045-01145700/152
(SATOTHER)
|
1312001045NRG24180620230038135
|
19/06/2023
|
Amarjit Kaur
|
1312001045WL001834
|
Amarjit Kaur
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161287
|
|
Mrs. AMARJIT KAUR W/O SHEETAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24180620230038143
|
19/06/2023
|
Raghubir Singh
|
1312001045WL001834
|
Raghubir Singh
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161280
|
|
Mr. RAGHBIR CHAND S/O DURGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-045-01145700/341
(SATOTHER)
|
1312001045NRG24180620230038151
|
19/06/2023
|
Yamna Devi
|
1312001045WL001834
|
Yamna Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161305
|
|
Mrs. YAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-045-01145700/356
(SATOTHER)
|
1312001045NRG24180620230038153
|
19/06/2023
|
PARVEEN DEVI
|
1312001045WL001834
|
PARVEEN DEVI
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161283
|
|
Mrs. PARVEEN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-042-01144400/168
(RAJPUR JASWAN)
|
1312001042NRG24190620230040197
|
19/06/2023
|
RANO DEVI
|
1312001042WL001899
|
RANO DEVI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161299
|
|
RANO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Amb
|
HP-12-001-042-01144400/245
(RAJPUR JASWAN)
|
1312001042NRG24190620230040201
|
19/06/2023
|
HASAN BANO
|
1312001042WL001899
|
HASAN BANO
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161303
|
|
HASAN BANO WO SALIM MUHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Amb
|
HP-12-001-042-01144400/88
(RAJPUR JASWAN)
|
1312001042NRG24190620230040207
|
19/06/2023
|
HARIM BAKSH
|
1312001042WL001899
|
HARIM BAKSH
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802161301
|
|
HARIM BAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-044-01137100/16
(SAPORI)
|
1312001044NRG24190620230040273
|
19/06/2023
|
ASHA DEVI
|
1312001044WL001902
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161300
|
|
ASHA DEVI W/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Amb
|
HP-12-001-044-01137100/258
(SAPORI)
|
1312001044NRG24190620230040276
|
19/06/2023
|
MRS KANTA DEVI
|
1312001044WL001902
|
MRS KANTA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
27/06/2023
|
|
2802161302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-015-01146000/1-A
(DHUSARA)
|
1312001015NRG24180620230039551
|
19/06/2023
|
Rashid Mohamad
|
1312001015WL001869
|
Rashid Mohamad
|
00224
|
KACE0000087
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161308
|
|
Mr. RASHID MOHAMMAD S/O Mr. NAJEER AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-015-01146000/10-A
(DHUSARA)
|
1312001015NRG24180620230039552
|
19/06/2023
|
Chano Devi
|
1312001015WL001869
|
Chano Devi
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161355
|
|
Ms. CHANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-015-01146000/26-A
(DHUSARA)
|
1312001015NRG24180620230039555
|
19/06/2023
|
Shakuntla Devi
|
1312001015WL001869
|
Shakuntla Devi
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161311
|
|
Mrs. SHAKUNTLA DEVI WO SH BHOLA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Amb
|
HP-12-001-015-01146000/340
(DHUSARA)
|
1312001015NRG24180620230039556
|
19/06/2023
|
BASAN
|
1312001015WL001869
|
BASAN
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161362
|
|
Mrs. BANSA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-015-01146000/344
(DHUSARA)
|
1312001015NRG24180620230039557
|
19/06/2023
|
PHULAN DEVI
|
1312001015WL001869
|
PHULAN DEVI
|
00224
|
KACE0000087
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161363
|
|
Mrs. PHULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-015-01146000/350
(DHUSARA)
|
1312001015NRG24180620230039558
|
19/06/2023
|
SANIA BIHAL
|
1312001015WL001869
|
SANIA BIHAL
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161307
|
|
Mrs. SANIA BIHAL W/O Mr. JANI BIHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-015-01146000/351
(DHUSARA)
|
1312001015NRG24180620230039559
|
19/06/2023
|
MANJURA BIBI
|
1312001015WL001869
|
MANJURA BIBI
|
00224
|
KACE0000087
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161364
|
|
Mrs. MANJURA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-015-01146000/352
(DHUSARA)
|
1312001015NRG24180620230039560
|
19/06/2023
|
Malkita
|
1312001015WL001869
|
Malkita
|
00224
|
KACE0000087
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802161314
|
|
Mr. MALKIAT SO SH FITHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Amb
|
HP-12-001-015-01146000/7-A
(DHUSARA)
|
1312001015NRG24180620230039566
|
19/06/2023
|
Kamal Dev
|
1312001015WL001869
|
Kamal Dev
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161294
|
|
Mr. KAMAL DEV SO SH MELA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Amb
|
HP-12-001-015-01146000/80-A
(DHUSARA)
|
1312001015NRG24180620230039568
|
19/06/2023
|
KANTA DEVI
|
1312001015WL001869
|
KANTA DEVI
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161313
|
|
Mrs. KUNTA W/O RAMJAN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-015-01146000/81-A
(DHUSARA)
|
1312001015NRG24180620230039569
|
19/06/2023
|
Neelam Devi
|
1312001015WL001869
|
Neelam Devi
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161309
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Amb
|
HP-12-001-015-01146000/82-A
(DHUSARA)
|
1312001015NRG24180620230039570
|
19/06/2023
|
SUBHASH CHAND
|
1312001015WL001869
|
SUBHASH CHAND
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161293
|
|
Ms. SUBHASH CHAND & SUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-015-01146000/83-A
(DHUSARA)
|
1312001015NRG24180620230039571
|
19/06/2023
|
MANJURA BEGUM
|
1312001015WL001869
|
MANJURA BEGUM
|
00224
|
KACE0000087
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161358
|
|
Mrs. MANJURA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-015-01146000/84-A
(DHUSARA)
|
1312001015NRG24180620230039572
|
19/06/2023
|
Pinke Devi
|
1312001015WL001869
|
Pinke Devi
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161365
|
|
PINKI KAKU
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
Amb
|
HP-12-001-015-01146000/89-A
(DHUSARA)
|
1312001015NRG24180620230039575
|
19/06/2023
|
KURSHANDA
|
1312001015WL001869
|
KURSHANDA
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161312
|
|
Mrs. KURSHAIDA WO SH MALKIYAT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Amb
|
HP-12-001-015-01146100/467
(DHUSARA)
|
1312001015NRG24180620230039576
|
19/06/2023
|
Pinky devi
|
1312001015WL001869
|
Pinky devi
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161297
|
|
PINKY DEVI WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-015-01146200/182
(DHUSARA)
|
1312001015NRG24180620230039577
|
19/06/2023
|
JAREENA
|
1312001015WL001869
|
JAREENA
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161360
|
|
Mrs. JREENA W/O SH SHAMSHER KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24180620230038131
|
19/06/2023
|
Tilak Raj
|
1312001045WL001834
|
Tilak Raj
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161356
|
|
TILAK RAJ S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-045-01145700/29-A
(SATOTHER)
|
1312001045NRG24180620230038141
|
19/06/2023
|
NARESH KUMAR
|
1312001045WL001834
|
NARESH KUMAR
|
00224
|
KACE0000087
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161310
|
|
Mr. NARESH KUMAR S/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Amb
|
HP-12-001-045-01145700/290
(SATOTHER)
|
1312001045NRG24180620230038142
|
19/06/2023
|
ONKAR SINGH
|
1312001045WL001834
|
ONKAR SINGH
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161361
|
|
Mr. ONKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Amb
|
HP-12-001-045-01145700/37-A
(SATOTHER)
|
1312001045NRG24180620230038154
|
19/06/2023
|
GURDEV SINGH
|
1312001045WL001834
|
GURDEV SINGH
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161357
|
|
GURDEV SINGH S/O SH. SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Amb
|
HP-12-001-045-01145700/95-A
(SATOTHER)
|
1312001045NRG24180620230038164
|
19/06/2023
|
NIRMALA DEVI
|
1312001045WL001834
|
NIRMALA DEVI
|
00224
|
KACE0000087
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161359
|
|
Mr. JAGTAR SINGH M TH HIS MOTHER NIRML
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54152
|
54152
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24170620230035387
|
19/06/2023
|
Soma Devi
|
1312001053WL001722
|
Soma Devi
|
00224
|
KACE0000128
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161295
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-047-01132000/162
(SIDH CHALET)
|
1312001047NRG24170620230036403
|
19/06/2023
|
Sheetal
|
1312001047WL001761
|
Sheetal
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802161296
|
|
SHEETAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-036-01131900/126
(MUBARIK PUR)
|
1312001053NRG24170620230035383
|
19/06/2023
|
Sunita Devi
|
1312001053WL001722
|
Sunita Devi
|
00349
|
PSIB0000164
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161328
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24170620230035384
|
19/06/2023
|
Kenta Devi
|
1312001053WL001722
|
Kenta Devi
|
00349
|
PSIB0000164
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161331
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24170620230035385
|
19/06/2023
|
Parmjeet Kour
|
1312001053WL001722
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161337
|
|
PARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24170620230035386
|
19/06/2023
|
Darshna Devi
|
1312001053WL001722
|
Darshna Devi
|
00349
|
PSIB0000164
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802161321
|
|
DARSHNA DAVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-036-01131900/590
(MUBARIK PUR)
|
1312001053NRG24170620230035388
|
19/06/2023
|
Raj Kumari
|
1312001053WL001722
|
Raj Kumari
|
00349
|
PSIB0000164
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161335
|
|
RAJ KUMARI W/O RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24170620230035389
|
19/06/2023
|
Trishla Devi
|
1312001053WL001722
|
Trishla Devi
|
00349
|
PSIB0000164
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802161338
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-036-01131900/88-A
(MUBARIK PUR)
|
1312001053NRG24170620230035391
|
19/06/2023
|
Parveen Kumari
|
1312001053WL001722
|
Parveen Kumari
|
00349
|
PSIB0000164
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161326
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24170620230036400
|
19/06/2023
|
Pramala Devi
|
1312001047WL001761
|
Pramala Devi
|
00349
|
PSIB0000164
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161324
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24170620230036401
|
19/06/2023
|
Begum Bibi
|
1312001047WL001761
|
Begum Bibi
|
00349
|
PSIB0000164
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161330
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24170620230036402
|
19/06/2023
|
Chanchala Devi
|
1312001047WL001761
|
Chanchala Devi
|
00349
|
PSIB0000164
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161325
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24170620230036114
|
19/06/2023
|
Asha Devi
|
1312001047WL001754
|
Asha Devi
|
00349
|
PSIB0000164
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802161334
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24170620230036115
|
19/06/2023
|
Daljit Singh
|
1312001047WL001754
|
Daljit Singh
|
00349
|
PSIB0000164
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802161322
|
|
DALJIT SINGH S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Amb
|
HP-12-001-047-01132000/26
(SIDH CHALET)
|
1312001047NRG24170620230036404
|
19/06/2023
|
SARIFA BIBI
|
1312001047WL001761
|
SARIFA BIBI
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802161336
|
|
SARIFA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24170620230036405
|
19/06/2023
|
Trishla Devi
|
1312001047WL001761
|
Trishla Devi
|
00349
|
PSIB0000164
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161323
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Amb
|
HP-12-001-047-01132000/550
(SIDH CHALET)
|
1312001047NRG24170620230036116
|
19/06/2023
|
Sunita Devi
|
1312001047WL001754
|
Sunita Devi
|
00349
|
PSIB0000164
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802161333
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Amb
|
HP-12-001-047-01132000/563
(SIDH CHALET)
|
1312001047NRG24170620230036406
|
19/06/2023
|
Kartari Devi
|
1312001047WL001761
|
Kartari Devi
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802161332
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24170620230036408
|
19/06/2023
|
Raj Kumari
|
1312001047WL001761
|
Raj Kumari
|
00349
|
PSIB0000164
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161327
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-047-01132000/67
(SIDH CHALET)
|
1312001047NRG24170620230036409
|
19/06/2023
|
Tarsem Lal
|
1312001047WL001761
|
Tarsem Lal
|
00349
|
PSIB0000164
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161329
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38470
|
38470
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-042-01136400/176
(RAJPUR JASWAN)
|
1312001042NRG24190620230040191
|
19/06/2023
|
MAMTA DEVI
|
1312001042WL001899
|
MAMTA DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161351
|
|
MAMTA DEVI WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24190620230040192
|
19/06/2023
|
MUMTAJ BEGUM
|
1312001042WL001899
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161349
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-042-01144400/103
(RAJPUR JASWAN)
|
1312001042NRG24190620230040193
|
19/06/2023
|
SLIMA BIBI
|
1312001042WL001899
|
SLIMA BIBI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161317
|
|
SALIMA BIBI W/O MAUJ DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-042-01144400/116
(RAJPUR JASWAN)
|
1312001042NRG24190620230040195
|
19/06/2023
|
NASIB DIN
|
1312001042WL001899
|
NASIB DIN
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161318
|
|
NASIB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24190620230040196
|
19/06/2023
|
SWARNA DEVI
|
1312001042WL001899
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161315
|
|
SAWARNA DEVI W/O GURACHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24190620230040198
|
19/06/2023
|
ANJANA DEVI
|
1312001042WL001899
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161352
|
|
ANJANA DEVI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24190620230040199
|
19/06/2023
|
KUSHAL BIBI
|
1312001042WL001899
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161353
|
|
KUSHAID BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24190620230040204
|
19/06/2023
|
SANTOSH KUMARI
|
1312001042WL001899
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802161350
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-042-01144400/85
(RAJPUR JASWAN)
|
1312001042NRG24190620230040205
|
19/06/2023
|
SUNIL KUMAR
|
1312001042WL001899
|
SUNIL KUMAR
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802161316
|
|
SUNIL KUMAR S/O SIKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-042-01144400/86
(RAJPUR JASWAN)
|
1312001042NRG24190620230040206
|
19/06/2023
|
SHIKINA BIBI
|
1312001042WL001899
|
SHIKINA BIBI
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161347
|
|
SHIKINA BIBI W/O SHMIN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24190620230040208
|
19/06/2023
|
SAMNA BEGUM
|
1312001042WL001899
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161348
|
|
SAMNA BEGUM W/O SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22164
|
22164
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-009-01145400/388
(BHERA)
|
1312001009NRG24180620230039151
|
19/06/2023
|
Asha Devi
|
1312001009WL001853
|
Asha Devi
|
00354
|
PUNB0291400
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161277
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-047-01132000/587
(SIDH CHALET)
|
1312001047NRG24170620230036407
|
19/06/2023
|
NOOR BIBI
|
1312001047WL001761
|
NOOR BIBI
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802161291
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-045-01145700/233
(SATOTHER)
|
1312001045NRG24180620230038140
|
19/06/2023
|
Kushala devi
|
1312001045WL001834
|
Kushala devi
|
00415
|
SBIN0006268
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161279
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-045-01145700/32-A
(SATOTHER)
|
1312001045NRG24180620230038148
|
19/06/2023
|
Taro devi
|
1312001045WL001834
|
Taro devi
|
00415
|
SBIN0009833
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161292
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-042-01144400/104
(RAJPUR JASWAN)
|
1312001042NRG24190620230040194
|
19/06/2023
|
SHAMINA BIBI
|
1312001042WL001899
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802161344
|
|
SHAMINA BIBI
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24190620230040200
|
19/06/2023
|
Ashro Bibi
|
1312001042WL001899
|
Ashro Bibi
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161346
|
|
ACHARA BIBI WO MOHD SHAMIN
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24190620230040271
|
19/06/2023
|
Pushpa Devi
|
1312001044WL001902
|
Pushpa Devi
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161342
|
|
PUSHPA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Amb
|
HP-12-001-044-01137100/11
(SAPORI)
|
1312001044NRG24190620230040272
|
19/06/2023
|
JASBIR SINGH
|
1312001044WL001902
|
JASBIR SINGH
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802161339
|
|
JASBIR SINGH S/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24190620230040274
|
19/06/2023
|
MAMTA RANI
|
1312001044WL001902
|
MAMTA RANI
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161319
|
|
MAMTA RANI WO YUDHVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Amb
|
HP-12-001-044-01137100/209
(SAPORI)
|
1312001044NRG24190620230040275
|
19/06/2023
|
BINA DEVI
|
1312001044WL001902
|
BINA DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802161343
|
|
BINA DEVI W/O SH. SANSAR CHAND
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-044-01137100/269
(SAPORI)
|
1312001044NRG24190620230040277
|
19/06/2023
|
SUDESH KUMARI
|
1312001044WL001902
|
SUDESH KUMARI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802161345
|
|
SUDESH KUMARI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-044-01137100/27
(SAPORI)
|
1312001044NRG24190620230040278
|
19/06/2023
|
SANTOSH KUMARI
|
1312001044WL001902
|
SANTOSH KUMARI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802161340
|
|
SANTOSH KUMARI W/O JAIMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Amb
|
HP-12-001-044-01137100/271
(SAPORI)
|
1312001044NRG24190620230040279
|
19/06/2023
|
Asha Rani
|
1312001044WL001902
|
Asha Rani
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802161320
|
|
ASHA RANI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Amb
|
HP-12-001-044-01137100/89
(SAPORI)
|
1312001044NRG24190620230040280
|
19/06/2023
|
RANJU BALA
|
1312001044WL001902
|
RANJU BALA
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802161341
|
|
RANJU BALA W/O IQWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25298
|
25298
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-015-01146000/466
(DHUSARA)
|
1312001015NRG24180620230039565
|
19/06/2023
|
Neelam devi
|
1312001015WL001869
|
Neelam devi
|
00462
|
UCBA0001823
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802161354
|
|
NEELAM DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219949
|
219949
|
|
|
|
|
|
|
|