|
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-12-001-015-01146100/458
(DHUSARA)
|
1312001015NRG24021220230170708
|
04/12/2023
|
Shashi bala
|
1312001015WL007851
|
Shashi bala
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021139
|
|
Ms. SHASHI BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/151
(BHERA)
|
1312001009NRG24021220230170651
|
04/12/2023
|
Mrs. SUKHCHAIN KAUR
|
1312001009WL007850
|
Mrs. SUKHCHAIN KAUR
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907021144
|
|
Mrs. SUKHCHAIN KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/401
(BHERA)
|
1312001009NRG24021220230170664
|
04/12/2023
|
KULWINDER KAUR
|
1312001009WL007850
|
KULWINDER KAUR
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907021174
|
|
Miss. SIMRAN KAUR (M) TH KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Amb
|
HP-12-001-009-01145400/68
(BHERA)
|
1312001009NRG24021220230170674
|
04/12/2023
|
Mrs. NEELAM DEVI
|
1312001009WL007850
|
Mrs. NEELAM DEVI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021148
|
|
Mrs. NEELAM DEVI W/O JEEVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/73
(BHERA)
|
1312001009NRG24021220230170675
|
04/12/2023
|
Mrs. RACHANA DEVI
|
1312001009WL007850
|
Mrs. RACHANA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021143
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24031220230170916
|
04/12/2023
|
Urmila Davi
|
1312001012WL007866
|
Urmila Davi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021150
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/110
(CHURDU)
|
1312001012NRG24031220230170904
|
04/12/2023
|
Seema Devi
|
1312001012WL007865
|
Seema Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907021179
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24031220230170889
|
04/12/2023
|
Rama kumari
|
1312001012WL007863
|
Rama kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021198
|
|
Mrs. RAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24031220230170890
|
04/12/2023
|
RAJ KUMARI
|
1312001012WL007863
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021164
|
|
SAWARN SINGH AND RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24031220230170900
|
04/12/2023
|
Narender Kumar
|
1312001012WL007864
|
Narender Kumar
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907021215
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24031220230170936
|
04/12/2023
|
Hans Raj
|
1312001012WL007869
|
Hans Raj
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021199
|
|
Mr. HANS RAJ S/O ACCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24031220230170930
|
04/12/2023
|
PYARO DEVI
|
1312001012WL007868
|
PYARO DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907021201
|
|
Mrs. PYARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24031220230170906
|
04/12/2023
|
KAVITA DEVI
|
1312001012WL007865
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021195
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24031220230170907
|
04/12/2023
|
PARVEEN KUMARI
|
1312001012WL007865
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021175
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-012-01145000/342
(CHURDU)
|
1312001012NRG24031220230170917
|
04/12/2023
|
Pinki Devi
|
1312001012WL007866
|
Pinki Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021177
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-012-01145000/343
(CHURDU)
|
1312001012NRG24031220230170918
|
04/12/2023
|
Shiksha Devi
|
1312001012WL007866
|
Shiksha Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907021194
|
|
Mrs. SHIKSHA DEVI WO MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-012-01145000/348
(CHURDU)
|
1312001012NRG24031220230170891
|
04/12/2023
|
Meena Kumari
|
1312001012WL007863
|
Meena Kumari
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907021163
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24031220230170919
|
04/12/2023
|
AjmerSingh
|
1312001012WL007866
|
AjmerSingh
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021210
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-012-01145000/39
(CHURDU)
|
1312001012NRG24031220230170939
|
04/12/2023
|
Hakam Rai
|
1312001012WL007869
|
Hakam Rai
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907021145
|
|
Mr. HAKAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-012-01145000/40
(CHURDU)
|
1312001012NRG24031220230170908
|
04/12/2023
|
Rani Devi
|
1312001012WL007865
|
Rani Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907021162
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-012-01145000/45
(CHURDU)
|
1312001012NRG24031220230170892
|
04/12/2023
|
Ram pyari
|
1312001012WL007863
|
Ram pyari
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021166
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24031220230170932
|
04/12/2023
|
JEEWAN KUMAR
|
1312001012WL007868
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021156
|
|
Mr. JEEWAN KUMAR S/O Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24031220230170909
|
04/12/2023
|
Mrs. SUDESH KUMARI
|
1312001012WL007865
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907021152
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24031220230170901
|
04/12/2023
|
Krishna devi
|
1312001012WL007864
|
Krishna devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907021211
|
|
Mrs. KRISHNA DEVI W/O ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-012-01145000/93
(CHURDU)
|
1312001012NRG24031220230170926
|
04/12/2023
|
NIRMLA DEVI
|
1312001012WL007867
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021207
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001016NRG24031220230170998
|
04/12/2023
|
Chhotu Ram
|
1312001016WL007873
|
Chhotu Ram
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907021142
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-016-01145200/28
(DIAYARA)
|
1312001016NRG24031220230170999
|
04/12/2023
|
Gurdev
|
1312001016WL007873
|
Gurdev
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907021168
|
|
GURDEV SINGH S/O SH. BATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Amb
|
HP-12-001-016-01145200/583
(DIAYARA)
|
1312001016NRG24031220230171013
|
04/12/2023
|
RANJNA DEVI
|
1312001016WL007874
|
RANJNA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021160
|
|
Mrs. RANJNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-016-01145300/135
(DIAYARA)
|
1312001016NRG24031220230171014
|
04/12/2023
|
KANTA DEVI
|
1312001016WL007874
|
KANTA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021140
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-016-01145300/145
(DIAYARA)
|
1312001016NRG24031220230171015
|
04/12/2023
|
Usha Devi
|
1312001016WL007874
|
Usha Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021209
|
|
Mrs. USHA DEVI W/O HAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-016-01145300/163
(DIAYARA)
|
1312001016NRG24031220230171000
|
04/12/2023
|
SANTOSH KUMARI
|
1312001016WL007873
|
SANTOSH KUMARI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021151
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-016-01145300/164
(DIAYARA)
|
1312001016NRG24031220230171016
|
04/12/2023
|
Tripta devi
|
1312001016WL007874
|
Tripta devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021170
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-016-01145300/176
(DIAYARA)
|
1312001016NRG24031220230171017
|
04/12/2023
|
Darshana Devi
|
1312001016WL007874
|
Darshana Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021213
|
|
Mrs. DARSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-016-01145300/188
(DIAYARA)
|
1312001016NRG24031220230171018
|
04/12/2023
|
RAM PIYARI
|
1312001016WL007874
|
RAM PIYARI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021161
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-016-01145300/190
(DIAYARA)
|
1312001016NRG24031220230171019
|
04/12/2023
|
KALA DEVI
|
1312001016WL007874
|
KALA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021147
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amb
|
HP-12-001-016-01145300/196
(DIAYARA)
|
1312001016NRG24031220230171020
|
04/12/2023
|
Nirmla Devi
|
1312001016WL007874
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021212
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-016-01145300/221
(DIAYARA)
|
1312001016NRG24031220230171021
|
04/12/2023
|
ASHA DEVI
|
1312001016WL007874
|
ASHA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907021214
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-016-01145300/288
(DIAYARA)
|
1312001016NRG24031220230171001
|
04/12/2023
|
Jaswant Kaur
|
1312001016WL007873
|
Jaswant Kaur
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021154
|
|
Mrs. JASWANT KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-016-01145300/358
(DIAYARA)
|
1312001016NRG24031220230171022
|
04/12/2023
|
Kamlesh
|
1312001016WL007874
|
Kamlesh
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021169
|
|
KAMLESH
|
GENERAL POST OFFICE(607245)
|
|
40
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001016NRG24031220230171002
|
04/12/2023
|
Ganesh
|
1312001016WL007873
|
Ganesh
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907021202
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Amb
|
HP-12-001-016-01145300/572
(DIAYARA)
|
1312001016NRG24031220230171023
|
04/12/2023
|
Chanchla Devi
|
1312001016WL007874
|
Chanchla Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021141
|
|
Mrs. CHANCHLA DEVI W/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-016-01145300/572
(DIAYARA)
|
1312001016NRG24031220230171024
|
04/12/2023
|
Tulsi Ram
|
1312001016WL007874
|
Tulsi Ram
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021206
|
|
Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-016-01145300/573
(DIAYARA)
|
1312001016NRG24031220230171025
|
04/12/2023
|
Ranju Kumari
|
1312001016WL007874
|
Ranju Kumari
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021171
|
|
Mrs. RANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001016NRG24031220230171026
|
04/12/2023
|
VEENA KUMARI
|
1312001016WL007874
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021153
|
|
Mrs. VEENA KUMARI W/O MR SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24031220230171027
|
04/12/2023
|
NARESH KUMARI
|
1312001016WL007874
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021180
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-016-01145300/84
(DIAYARA)
|
1312001016NRG24031220230171003
|
04/12/2023
|
KAMLESH KAUR
|
1312001016WL007873
|
KAMLESH KAUR
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021157
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-016-01145300/97
(DIAYARA)
|
1312001016NRG24031220230171004
|
04/12/2023
|
Sukhvinder Kaur
|
1312001016WL007873
|
Sukhvinder Kaur
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021155
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-021-01145100/249-A
(HAMBOLI)
|
1312001021NRG24041220230171303
|
04/12/2023
|
KARAM KAUR
|
1312001021WL007891
|
KARAM KAUR
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021172
|
|
Mrs. KARAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amb
|
HP-12-001-021-01145100/601
(HAMBOLI)
|
1312001021NRG24041220230171304
|
04/12/2023
|
Vayasa Devi
|
1312001021WL007891
|
Vayasa Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021181
|
|
Mrs. Vayasa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Amb
|
HP-12-001-021-01145100/661
(HAMBOLI)
|
1312001021NRG24041220230171305
|
04/12/2023
|
Suman Devi
|
1312001021WL007891
|
Suman Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021184
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-021-01145100/82-A
(HAMBOLI)
|
1312001021NRG24041220230171306
|
04/12/2023
|
Santosh Kumari
|
1312001021WL007891
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021165
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Amb
|
HP-12-001-021-01145500/154
(HAMBOLI)
|
1312001021NRG24041220230171307
|
04/12/2023
|
KIRAN DEVI
|
1312001021WL007891
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021158
|
|
Mrs. KIRANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Amb
|
HP-12-001-021-01145500/244
(HAMBOLI)
|
1312001021NRG24041220230171323
|
04/12/2023
|
TRISHLA DEVI
|
1312001021WL007892
|
TRISHLA DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907021149
|
|
Mrs. TRISHLA KUMARI W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Amb
|
HP-12-001-021-01145500/26
(HAMBOLI)
|
1312001021NRG24041220230171324
|
04/12/2023
|
Sunita Devi
|
1312001021WL007892
|
Sunita Devi
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907021183
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Amb
|
HP-12-001-021-01145500/35
(HAMBOLI)
|
1312001021NRG24041220230171308
|
04/12/2023
|
Jeevan Lal
|
1312001021WL007891
|
Jeevan Lal
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907021208
|
|
Mr. JEEVAN KUMAR S/O DALIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Amb
|
HP-12-001-021-01145500/585
(HAMBOLI)
|
1312001021NRG24041220230171325
|
04/12/2023
|
Radha
|
1312001021WL007892
|
Radha
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907021173
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Amb
|
HP-12-001-021-01145500/604
(HAMBOLI)
|
1312001021NRG24041220230171349
|
04/12/2023
|
MANJU BALA
|
1312001021WL007894
|
MANJU BALA
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021167
|
|
Mrs. MANJU BALA W/O VIPAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Amb
|
HP-12-001-021-01145500/63
(HAMBOLI)
|
1312001021NRG24041220230171326
|
04/12/2023
|
Urmila devi
|
1312001021WL007892
|
Urmila devi
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907021146
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Amb
|
HP-12-001-021-01145500/643
(HAMBOLI)
|
1312001021NRG24041220230171309
|
04/12/2023
|
Harvinder Kaur
|
1312001021WL007891
|
Harvinder Kaur
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021203
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Amb
|
HP-12-001-021-01145500/645
(HAMBOLI)
|
1312001021NRG24041220230171310
|
04/12/2023
|
Sushma Devi
|
1312001021WL007891
|
Sushma Devi
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907021159
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001021NRG24041220230171350
|
04/12/2023
|
Gurbaksh Singh
|
1312001021WL007894
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021200
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Amb
|
HP-12-001-021-01145800/18
(HAMBOLI)
|
1312001021NRG24041220230171351
|
04/12/2023
|
Surekha Devi
|
1312001021WL007894
|
Surekha Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021196
|
|
Mrs. SUREKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001021NRG24041220230171352
|
04/12/2023
|
Kanta Devi
|
1312001021WL007894
|
Kanta Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021193
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001021NRG24041220230171353
|
04/12/2023
|
BISHAMBARI DEVI
|
1312001021WL007894
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021197
|
|
BASHMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Amb
|
HP-12-001-021-01145800/486
(HAMBOLI)
|
1312001021NRG24041220230171312
|
04/12/2023
|
Gyno Devi
|
1312001021WL007891
|
Gyno Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021205
|
|
GYANO DEVI W/O SH. RAGHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Amb
|
HP-12-001-021-01145800/94
(HAMBOLI)
|
1312001021NRG24041220230171327
|
04/12/2023
|
Akhari Devi
|
1312001021WL007892
|
Akhari Devi
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021176
|
|
Mrs. AKHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135296
|
135296
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-012-01145000/104
(CHURDU)
|
1312001012NRG24031220230170888
|
04/12/2023
|
SHOBHA DEVI
|
1312001012WL007863
|
SHOBHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021188
|
|
SHOBHA DEVI W/O SH. RACHPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24031220230170924
|
04/12/2023
|
Shubh Lata
|
1312001012WL007867
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021186
|
|
SHUBH LATA W/O SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24031220230170905
|
04/12/2023
|
Sadeek Mohammad
|
1312001012WL007865
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907021185
|
|
SADEEK MOHAMMAD S/O SH. IQBAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Amb
|
HP-12-001-012-01145000/6
(CHURDU)
|
1312001012NRG24031220230170925
|
04/12/2023
|
Sumna Devi
|
1312001012WL007867
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907021187
|
|
SUMAN DEVI W/O SH. SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Amb
|
HP-12-001-016-01145200/49
(DIAYARA)
|
1312001016NRG24031220230171012
|
04/12/2023
|
Raj Rani
|
1312001016WL007874
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907021192
|
|
Mrs. RAJ RANI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Amb
|
HP-12-001-021-01145800/684
(HAMBOLI)
|
1312001021NRG24041220230171354
|
04/12/2023
|
Sharda Kumari
|
1312001021WL007894
|
Sharda Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021189
|
|
Miss. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Amb
|
HP-12-001-044-01137100/16
(SAPORI)
|
1312001044NRG24041220230171338
|
04/12/2023
|
ASHA DEVI
|
1312001044WL007893
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021190
|
|
ASHA DEVI W/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-015-01146000/13-A
(DHUSARA)
|
1312001015NRG24021220230170702
|
04/12/2023
|
KEWLKRISHAN
|
1312001015WL007851
|
KEWLKRISHAN
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021217
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amb
|
HP-12-001-015-01146000/20-A
(DHUSARA)
|
1312001015NRG24021220230170703
|
04/12/2023
|
TRISHLA DEVI
|
1312001015WL007851
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021138
|
|
Mrs. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Amb
|
HP-12-001-015-01146000/212
(DHUSARA)
|
1312001015NRG24021220230170704
|
04/12/2023
|
Raj kumari
|
1312001015WL007851
|
Raj kumari
|
00224
|
KACE0000087
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021137
|
|
Mrs. RAJ KUMARI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24021220230170705
|
04/12/2023
|
Gurdev chand
|
1312001015WL007851
|
Gurdev chand
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021136
|
|
GURDEV SINGH SO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24021220230170706
|
04/12/2023
|
Nirmal singh
|
1312001015WL007851
|
Nirmal singh
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021219
|
|
Mr. NIRMAL SINGH SO SH NATHA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Amb
|
HP-12-001-015-01146000/461
(DHUSARA)
|
1312001015NRG24021220230170707
|
04/12/2023
|
jarsbir kaur
|
1312001015WL007851
|
jarsbir kaur
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021182
|
|
Mrs. JASBIR KAUR W/O SARVJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Amb
|
HP-12-001-015-01146200/168-B
(DHUSARA)
|
1312001015NRG24021220230170709
|
04/12/2023
|
KRISHNA
|
1312001015WL007851
|
KRISHNA
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021218
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24021220230170710
|
04/12/2023
|
ASHA DEVI
|
1312001015WL007851
|
ASHA DEVI
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021216
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-012-01145000/73
(CHURDU)
|
1312001012NRG24031220230170893
|
04/12/2023
|
Kailash devi
|
1312001012WL007863
|
Kailash devi
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907021204
|
|
KAILASH DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-044-01137000/114
(SAPORI)
|
1312001044NRG24041220230171333
|
04/12/2023
|
REKHA DEVI
|
1312001044WL007893
|
REKHA DEVI
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021178
|
|
REKHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24031220230170937
|
04/12/2023
|
Kiran Kumari
|
1312001012WL007869
|
Kiran Kumari
|
00354
|
PUNB0981000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907021191
|
|
KIRAN D/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-021-01145500/662
(HAMBOLI)
|
1312001021NRG24041220230171311
|
04/12/2023
|
Sarwan Singh
|
1312001021WL007891
|
Sarwan Singh
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021133
|
|
Mr. SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-044-01137100/101
(SAPORI)
|
1312001044NRG24041220230171334
|
04/12/2023
|
SAPNA DEVI
|
1312001044WL007893
|
SAPNA DEVI
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907021221
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
87
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24041220230171335
|
04/12/2023
|
Pushpa Devi
|
1312001044WL007893
|
Pushpa Devi
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021223
|
|
PUSHPA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24041220230171336
|
04/12/2023
|
PARDEEP KUMAR
|
1312001044WL007893
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021222
|
|
PARDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-044-01137100/124
(SAPORI)
|
1312001044NRG24041220230171337
|
04/12/2023
|
Rama Devi
|
1312001044WL007893
|
Rama Devi
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907021134
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24041220230171339
|
04/12/2023
|
MAMTA RANI
|
1312001044WL007893
|
MAMTA RANI
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907021220
|
|
MAMTA RANI WO YUDHVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Amb
|
HP-12-001-044-01137100/317
(SAPORI)
|
1312001044NRG24041220230171340
|
04/12/2023
|
RAM PARKASH
|
1312001044WL007893
|
RAM PARKASH
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907021135
|
|
RAM PRAKASH S/O MUL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190176
|
190176
|
|
|
|
|
|
|
|