|
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
|
Una
|
HP-12-005-206-01188700/218
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000701
|
21/04/2023
|
RITU
|
1312005206WL000083
|
RITU
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436994005
|
|
RITU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Una
|
HP-12-005-209-01190500/271
(KUTHAR KALAN)
|
1312005209NRG24190420230000464
|
21/04/2023
|
PARVEEN KUMARI
|
1312005209WL000056
|
PARVEEN KUMARI
|
00048
|
BKID0007926
|
672
|
672
|
Processed
|
11/05/2023
|
|
1436994003
|
|
PARVEEN KUMARI WO KAMALJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-225-01127100/318
(RAMPUR)
|
1312005225NRG24200420230000763
|
21/04/2023
|
JYOTI RANI
|
1312005225WL000090
|
JYOTI RANI
|
00051
|
MAHB0001423
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436993975
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-225-01127100/318
(RAMPUR)
|
1312005225NRG24200420230000761
|
21/04/2023
|
GURDEV
|
1312005225WL000090
|
GURDEV
|
00051
|
MAHB0001685
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436993976
|
|
Mr. GURDEV S/O GURDASS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-210-01190400/207
(KUTHAR KHURD)
|
1312005210NRG24200420230000779
|
21/04/2023
|
SUNITA KUMARI
|
1312005210WL000093
|
SUNITA KUMARI
|
00078
|
CNRB0002066
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993906
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Una
|
HP-12-005-225-01127100/317
(RAMPUR)
|
1312005225NRG24200420230000682
|
21/04/2023
|
sharda devi
|
1312005225WL000076
|
sharda devi
|
00078
|
CNRB0002066
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436993897
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-192-01193000/64
(CHARATGARH)
|
1312005192NRG24190420230000471
|
21/04/2023
|
SURESH KUMAR
|
1312005192WL000059
|
SURESH KUMAR
|
00078
|
CNRB0005135
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436993905
|
|
SURESH KUMAR S/O DARSHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-206-01188700/292
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000723
|
21/04/2023
|
Harikesh singh
|
1312005206WL000085
|
Harikesh singh
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993900
|
|
Mr. HARIKASH SINGH S/O SH. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-225-01127100/27
(RAMPUR)
|
1312005225NRG24200420230000712
|
21/04/2023
|
NIRMLA DEVI
|
1312005225WL000084
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436993899
|
|
NIRMLA DEVI W/O SARDARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-206-01188700/253
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000704
|
21/04/2023
|
RACHANA DEVI
|
1312005206WL000083
|
RACHANA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993895
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-223-01185100/219
(PANOH)
|
1312005223NRG24200420230000733
|
21/04/2023
|
DES RAJ RATTAN
|
1312005223WL000086
|
DES RAJ RATTAN
|
00176
|
IDBI000U527
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993969
|
|
DES RAJ RATTAN S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-220-01185600/173
(NANGAL SALANGRI)
|
1312005220NRG24190420230000488
|
21/04/2023
|
SUMAN DEVI
|
1312005220WL000060
|
SUMAN DEVI
|
00176
|
IDIB000U030
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436993999
|
|
Mr. SUMANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-209-01190500/135
(KUTHAR KALAN)
|
1312005209NRG24190420230000463
|
21/04/2023
|
Sahil
|
1312005209WL000055
|
Sahil
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993973
|
|
SAHIL S/O JAWALA RAM
|
BANK OF BARODA(606985)
|
|
14
|
Una
|
HP-12-005-209-01190500/272-A
(KUTHAR KALAN)
|
1312005209NRG24190420230000443
|
21/04/2023
|
PARVEEN KUMARI
|
1312005209WL000051
|
PARVEEN KUMARI
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994002
|
|
Mrs. PARVEEN KUMARI W/O SH. RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Una
|
HP-12-005-225-01127100/229
(RAMPUR)
|
1312005225NRG24200420230000686
|
21/04/2023
|
JEEWAN KUMARI
|
1312005225WL000079
|
JEEWAN KUMARI
|
00176
|
IDIB000U527
|
224
|
224
|
Processed
|
11/05/2023
|
|
1436994013
|
|
Mrs. JEEWAN KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Una
|
HP-12-005-225-01127100/232
(RAMPUR)
|
1312005225NRG24200420230000687
|
21/04/2023
|
PAWAN KUMAR
|
1312005225WL000079
|
PAWAN KUMAR
|
00176
|
IDIB000U527
|
224
|
224
|
Processed
|
11/05/2023
|
|
1436993970
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
17
|
Una
|
HP-12-005-233-01185300/158
(TIURI)
|
1312005233NRG24200420230000794
|
21/04/2023
|
SAROJ KUMARI
|
1312005233WL000097
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436993971
|
|
Mrs. SAROJ KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Una
|
HP-12-005-233-01185300/21
(TIURI)
|
1312005233NRG24200420230000783
|
21/04/2023
|
SHOBHA DEVI
|
1312005233WL000094
|
SHOBHA DEVI
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993972
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24200420230000784
|
21/04/2023
|
MANPRIT
|
1312005233WL000094
|
MANPRIT
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436994012
|
|
Mrs. MANPRIT W/O MANOHAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-210-01190400/112
(KUTHAR KHURD)
|
1312005210NRG24200420230000773
|
21/04/2023
|
RAJ KUMARI
|
1312005210WL000093
|
RAJ KUMARI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436994018
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
21
|
Una
|
HP-12-005-210-01190400/113
(KUTHAR KHURD)
|
1312005210NRG24200420230000774
|
21/04/2023
|
SAROJ KUMARI
|
1312005210WL000093
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436994023
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Una
|
HP-12-005-210-01190400/115
(KUTHAR KHURD)
|
1312005210NRG24200420230000775
|
21/04/2023
|
SANDHYA DEVI
|
1312005210WL000093
|
SANDHYA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436994020
|
|
MR SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Una
|
HP-12-005-210-01190400/117
(KUTHAR KHURD)
|
1312005210NRG24200420230000776
|
21/04/2023
|
NEELAM
|
1312005210WL000093
|
NEELAM
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436994022
|
|
Mrs. NEELM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Una
|
HP-12-005-210-01190400/181
(KUTHAR KHURD)
|
1312005210NRG24200420230000777
|
21/04/2023
|
SHAMA KUMARI
|
1312005210WL000093
|
SHAMA KUMARI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436994017
|
|
MS SHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Una
|
HP-12-005-210-01190400/196
(KUTHAR KHURD)
|
1312005210NRG24200420230000778
|
21/04/2023
|
SEEMA DEVI
|
1312005210WL000093
|
SEEMA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436994015
|
|
Mr. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Una
|
HP-12-005-210-01190400/77
(KUTHAR KHURD)
|
1312005210NRG24200420230000780
|
21/04/2023
|
SUNITA DEVI
|
1312005210WL000093
|
SUNITA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436994021
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Una
|
HP-12-005-225-01127100/2
(RAMPUR)
|
1312005225NRG24200420230000709
|
21/04/2023
|
GYANO DEVI
|
1312005225WL000084
|
GYANO DEVI
|
00224
|
KACE0000013
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436994016
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Una
|
HP-12-005-225-01127100/223
(RAMPUR)
|
1312005225NRG24200420230000710
|
21/04/2023
|
SHANTI DEVI
|
1312005225WL000084
|
SHANTI DEVI
|
00224
|
KACE0000013
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436994019
|
|
SHANTI DEVI W/O ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Una
|
HP-12-005-225-01127100/224
(RAMPUR)
|
1312005225NRG24200420230000697
|
21/04/2023
|
suman
|
1312005225WL000081
|
suman
|
00224
|
KACE0000013
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436993902
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-206-01188700/117
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000715
|
21/04/2023
|
RANJNA DEVI
|
1312005206WL000085
|
RANJNA DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994034
|
|
RANJANA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-206-01188700/5
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000707
|
21/04/2023
|
CHINDO DEVI
|
1312005206WL000083
|
CHINDO DEVI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993967
|
|
Mrs. CHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000739
|
21/04/2023
|
NEELAM KUMARI
|
1312005188WL000087
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436994014
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Una
|
HP-12-005-188-01191000/21
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000744
|
21/04/2023
|
RANO DEVI
|
1312005188WL000087
|
RANO DEVI
|
00224
|
KACE0000209
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993968
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-206-01188700/214
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000719
|
21/04/2023
|
NIRMLA DEVI
|
1312005206WL000085
|
NIRMLA DEVI
|
00354
|
PUNB0060810
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993893
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Una
|
HP-12-005-211-01188400/212
(LALSINGI)
|
1312005211NRG24190420230000590
|
21/04/2023
|
AJAY KUMAR
|
1312005211WL000070
|
AJAY KUMAR
|
00354
|
PUNB0060810
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993894
|
|
AJAY KUMAR S/O BAKHASHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24200420230000754
|
21/04/2023
|
tirtho devi
|
1312005199WL000089
|
tirtho devi
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993896
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-188-01191000/135
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000738
|
21/04/2023
|
KRISHNA DEVI
|
1312005188WL000087
|
KRISHNA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436993919
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000740
|
21/04/2023
|
USHA DEVI
|
1312005188WL000087
|
USHA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436993911
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-188-01191000/161
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000741
|
21/04/2023
|
BISHAN DASS
|
1312005188WL000087
|
BISHAN DASS
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993921
|
|
BISHAN DASS SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-188-01191000/162
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000742
|
21/04/2023
|
HARI SINGH
|
1312005188WL000087
|
HARI SINGH
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436993927
|
|
HARI SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000743
|
21/04/2023
|
SUMAN DEVI
|
1312005188WL000087
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993907
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000745
|
21/04/2023
|
RAJ KUMAR
|
1312005188WL000087
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436993914
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000746
|
21/04/2023
|
SUMAN DEVI
|
1312005188WL000087
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436993909
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000747
|
21/04/2023
|
KANTA DEVI
|
1312005188WL000087
|
KANTA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436993920
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24200420230000748
|
21/04/2023
|
PARMILA DEVI
|
1312005188WL000087
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436993915
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-193-02136200/21
(CHATARA)
|
1312005193NRG24200420230000688
|
21/04/2023
|
SHINDO
|
1312005193WL000080
|
SHINDO
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993916
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-193-02136200/341
(CHATARA)
|
1312005193NRG24200420230000689
|
21/04/2023
|
BABY RANI
|
1312005193WL000080
|
BABY RANI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436993913
|
|
BABI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-193-02136200/388
(CHATARA)
|
1312005193NRG24200420230000690
|
21/04/2023
|
SAVITRI DEVI
|
1312005193WL000080
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993922
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-193-02136200/399
(CHATARA)
|
1312005193NRG24200420230000691
|
21/04/2023
|
SONIA
|
1312005193WL000080
|
SONIA
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993926
|
|
SONIA WO SH PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-193-02136200/46
(CHATARA)
|
1312005193NRG24200420230000692
|
21/04/2023
|
KIRNA
|
1312005193WL000080
|
KIRNA
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993917
|
|
KIRNA W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-193-02136200/489
(CHATARA)
|
1312005193NRG24200420230000693
|
21/04/2023
|
Soma devi
|
1312005193WL000080
|
Soma devi
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993925
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-193-02136200/574
(CHATARA)
|
1312005193NRG24200420230000694
|
21/04/2023
|
NANKI DEVI
|
1312005193WL000080
|
NANKI DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993929
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-193-02136200/593
(CHATARA)
|
1312005193NRG24200420230000695
|
21/04/2023
|
RAJNI DEVI
|
1312005193WL000080
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993928
|
|
RAJNI DEVI WO ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-193-02136200/95
(CHATARA)
|
1312005193NRG24200420230000696
|
21/04/2023
|
RAM DEI
|
1312005193WL000080
|
RAM DEI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993918
|
|
RAM DEI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-231-01189700/16
(TABBA)
|
1312005231NRG24200420230000765
|
21/04/2023
|
PARVEEN
|
1312005231WL000091
|
PARVEEN
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993924
|
|
PARVEEN WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-231-01189700/227
(TABBA)
|
1312005231NRG24200420230000766
|
21/04/2023
|
DEVINDER KAUR
|
1312005231WL000091
|
DEVINDER KAUR
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993912
|
|
DEVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-231-01189700/311
(TABBA)
|
1312005231NRG24200420230000767
|
21/04/2023
|
USHA DEVI
|
1312005231WL000091
|
USHA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993923
|
|
USHA DEVI WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-231-01189700/38-A
(TABBA)
|
1312005231NRG24200420230000768
|
21/04/2023
|
ASHA DEVI
|
1312005231WL000091
|
ASHA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993908
|
|
ASHA DEVI WO SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-231-01189700/405
(TABBA)
|
1312005231NRG24200420230000769
|
21/04/2023
|
JAMNA DEVI
|
1312005231WL000091
|
JAMNA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993910
|
|
JAMNA DEVI WO SEATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG24190420230000514
|
21/04/2023
|
RAKSHA DEVI
|
1312005198WL000066
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993932
|
|
RAKSHA DEVI W/O SH.ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-198-01192700/11
(FATEHPUR)
|
1312005198NRG24190420230000509
|
21/04/2023
|
KISHORI LAL
|
1312005198WL000065
|
KISHORI LAL
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993930
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24190420230000510
|
21/04/2023
|
GURDEEP KAUR
|
1312005198WL000065
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993946
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-198-01192700/152
(FATEHPUR)
|
1312005198NRG24190420230000515
|
21/04/2023
|
RANJIT SINGH
|
1312005198WL000066
|
RANJIT SINGH
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993936
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-198-01192700/170
(FATEHPUR)
|
1312005198NRG24190420230000516
|
21/04/2023
|
KASHMIR KAUR
|
1312005198WL000066
|
KASHMIR KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Rejected
|
11/05/2023
|
|
1436993940
|
Account closed
|
|
|
|
65
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24190420230000517
|
21/04/2023
|
USHA DEVI
|
1312005198WL000066
|
USHA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993931
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG24190420230000518
|
21/04/2023
|
JOGINDER SINGH
|
1312005198WL000066
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993934
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Una
|
HP-12-005-198-01192700/200
(FATEHPUR)
|
1312005198NRG24190420230000519
|
21/04/2023
|
NEELAM KUMARI
|
1312005198WL000066
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993937
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-198-01192700/202
(FATEHPUR)
|
1312005198NRG24190420230000511
|
21/04/2023
|
PARVEEN KUMARI
|
1312005198WL000065
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993944
|
|
PARVEEN KUMARI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-198-01192700/209
(FATEHPUR)
|
1312005198NRG24190420230000512
|
21/04/2023
|
SHANTI DEVI
|
1312005198WL000065
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993935
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Una
|
HP-12-005-198-01192700/29
(FATEHPUR)
|
1312005198NRG24190420230000520
|
21/04/2023
|
PARMJIT KAUR
|
1312005198WL000066
|
PARMJIT KAUR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993938
|
|
PARAMJIT KAUR W/O SH. SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-198-01192700/38
(FATEHPUR)
|
1312005198NRG24190420230000513
|
21/04/2023
|
GURPYARI
|
1312005198WL000065
|
GURPYARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993941
|
|
GURPYARI W/O HARKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24190420230000521
|
21/04/2023
|
TRISHLA DEVI
|
1312005198WL000066
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993939
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-198-01192700/57
(FATEHPUR)
|
1312005198NRG24190420230000522
|
21/04/2023
|
SATYA DEVI
|
1312005198WL000066
|
SATYA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993945
|
|
SATYA DEVI W/O ISHR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24190420230000523
|
21/04/2023
|
SUJATA DEVI
|
1312005198WL000066
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993933
|
|
SUJATA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-203-01191200/238
(JHUROWAL)
|
1312005203NRG24200420230000771
|
21/04/2023
|
Avtar Singh
|
1312005203WL000092
|
Avtar Singh
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436994033
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-203-01191200/238
(JHUROWAL)
|
1312005203NRG24200420230000770
|
21/04/2023
|
SANJEEV KUMARI
|
1312005203WL000092
|
SANJEEV KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436993942
|
|
SANJEEV KUMARI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-203-01191300/26
(JHUROWAL)
|
1312005203NRG24200420230000772
|
21/04/2023
|
HARJINDER KAUR
|
1312005203WL000092
|
HARJINDER KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436993943
|
|
HARJINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
78
|
Una
|
HP-12-005-206-01188700/112
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000714
|
21/04/2023
|
RANBIR SINGH
|
1312005206WL000085
|
RANBIR SINGH
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436994025
|
|
RANBIR SINGH S/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-206-01188700/14
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000716
|
21/04/2023
|
SUNITA DEVI
|
1312005206WL000085
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993958
|
|
SUNITA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-206-01188700/150
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000717
|
21/04/2023
|
MADHU BALA
|
1312005206WL000085
|
MADHU BALA
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436994024
|
|
MADHU BALA W/O SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-206-01188700/16
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000718
|
21/04/2023
|
SANTOSH KUMARI
|
1312005206WL000085
|
SANTOSH KUMARI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993957
|
|
SANTOSH KUMARI W/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-206-01188700/274
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000722
|
21/04/2023
|
Soma devi
|
1312005206WL000085
|
Soma devi
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436993950
|
|
SOMA DEVI W/O BALAK RAM
|
UCO BANK(607066)
|
|
83
|
Una
|
HP-12-005-206-01188700/40
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000705
|
21/04/2023
|
SHASHI BALA
|
1312005206WL000083
|
SHASHI BALA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993951
|
|
SHASHI BALA & RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-206-01188700/44
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000706
|
21/04/2023
|
KANTA DEVI
|
1312005206WL000083
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993953
|
|
KANTA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-206-01188700/77
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000708
|
21/04/2023
|
URMILA DEVI
|
1312005206WL000083
|
URMILA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993955
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-206-01188700/85
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000724
|
21/04/2023
|
KANTA DEVI
|
1312005206WL000085
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436993954
|
|
KANTA DEVI W/O SHRI TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-206-01188700/91
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000725
|
21/04/2023
|
SHAKUNTLA DEVI
|
1312005206WL000085
|
SHAKUNTLA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993956
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Una
|
HP-12-005-211-01188400/212
(LALSINGI)
|
1312005211NRG24190420230000591
|
21/04/2023
|
ARTI VERMA
|
1312005211WL000070
|
ARTI VERMA
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993961
|
|
ARTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-211-01188400/213
(LALSINGI)
|
1312005211NRG24190420230000592
|
21/04/2023
|
BAKSHI RAM
|
1312005211WL000070
|
BAKSHI RAM
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993960
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-211-01188400/213
(LALSINGI)
|
1312005211NRG24190420230000593
|
21/04/2023
|
NIRMALA
|
1312005211WL000070
|
NIRMALA
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993959
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-225-01127100/245
(RAMPUR)
|
1312005225NRG24200420230000711
|
21/04/2023
|
santosh kumari
|
1312005225WL000084
|
santosh kumari
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436993952
|
|
SANTOSH KUMARI W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
92
|
Una
|
HP-12-005-220-01184700/162
(NANGAL SALANGRI)
|
1312005220NRG24190420230000473
|
21/04/2023
|
SUMNA DEVI
|
1312005220WL000060
|
SUMNA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436993980
|
|
SUMNA DEVI & SH.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-220-01184700/197
(NANGAL SALANGRI)
|
1312005220NRG24190420230000474
|
21/04/2023
|
RAJNI DEVI
|
1312005220WL000060
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436994009
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Una
|
HP-12-005-220-01184700/2
(NANGAL SALANGRI)
|
1312005220NRG24190420230000475
|
21/04/2023
|
SITA DEVI
|
1312005220WL000060
|
SITA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436993984
|
|
SITA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-220-01184700/205
(NANGAL SALANGRI)
|
1312005220NRG24190420230000476
|
21/04/2023
|
ANITA DEVI
|
1312005220WL000060
|
ANITA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436994010
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Una
|
HP-12-005-220-01184700/206
(NANGAL SALANGRI)
|
1312005220NRG24190420230000477
|
21/04/2023
|
SURINDER KAUR
|
1312005220WL000060
|
SURINDER KAUR
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993981
|
|
SHINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Una
|
HP-12-005-220-01184700/209
(NANGAL SALANGRI)
|
1312005220NRG24190420230000478
|
21/04/2023
|
BHOLI DEVI
|
1312005220WL000060
|
BHOLI DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993985
|
|
BHOLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Una
|
HP-12-005-220-01184700/26
(NANGAL SALANGRI)
|
1312005220NRG24190420230000479
|
21/04/2023
|
BALBIR KAUR
|
1312005220WL000060
|
BALBIR KAUR
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993978
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Una
|
HP-12-005-220-01184700/266
(NANGAL SALANGRI)
|
1312005220NRG24190420230000480
|
21/04/2023
|
SUMAN DEVI
|
1312005220WL000060
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993989
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Una
|
HP-12-005-220-01184700/44
(NANGAL SALANGRI)
|
1312005220NRG24190420230000481
|
21/04/2023
|
SUNITA DEVI
|
1312005220WL000060
|
SUNITA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993979
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Una
|
HP-12-005-220-01184700/48
(NANGAL SALANGRI)
|
1312005220NRG24190420230000482
|
21/04/2023
|
MEENA DEVI
|
1312005220WL000060
|
MEENA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993983
|
|
MEENA DEVI WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-220-01184700/54
(NANGAL SALANGRI)
|
1312005220NRG24190420230000483
|
21/04/2023
|
ALKA DEVI
|
1312005220WL000060
|
ALKA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436994008
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Una
|
HP-12-005-220-01184700/60
(NANGAL SALANGRI)
|
1312005220NRG24190420230000484
|
21/04/2023
|
RAMESH CHAND
|
1312005220WL000060
|
RAMESH CHAND
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436994011
|
|
RAMESH CHAND S/O GAINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-220-01184700/61
(NANGAL SALANGRI)
|
1312005220NRG24190420230000485
|
21/04/2023
|
ASHA DEVI
|
1312005220WL000060
|
ASHA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436993986
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Una
|
HP-12-005-220-01184700/73
(NANGAL SALANGRI)
|
1312005220NRG24190420230000486
|
21/04/2023
|
BALWANT SINGH
|
1312005220WL000060
|
BALWANT SINGH
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993987
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Una
|
HP-12-005-220-01184700/8
(NANGAL SALANGRI)
|
1312005220NRG24190420230000487
|
21/04/2023
|
SUBHASH CHAND
|
1312005220WL000060
|
SUBHASH CHAND
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993988
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24200420230000782
|
21/04/2023
|
KITTI KUMARI
|
1312005233WL000094
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994007
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
108
|
Una
|
HP-12-005-216-01194800/75
(MAJRA)
|
1312005216NRG24200420230000749
|
21/04/2023
|
Sunita devi
|
1312005216WL000088
|
Sunita devi
|
00354
|
PUNB0741200
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994000
|
|
SUNITA DEVI W/O SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
109
|
Una
|
HP-12-005-206-01188700/271
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000721
|
21/04/2023
|
Manju bala
|
1312005206WL000085
|
Manju bala
|
00354
|
PUNB0741300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993982
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-231-01189700/144
(TABBA)
|
1312005231NRG24200420230000764
|
21/04/2023
|
SULINDRA DEVI
|
1312005231WL000091
|
SULINDRA DEVI
|
00354
|
PUNB0741300
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994001
|
|
SULINDRA DEVI W/O SH GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
111
|
Una
|
HP-12-005-209-01190500/271
(KUTHAR KALAN)
|
1312005209NRG24190420230000465
|
21/04/2023
|
RAJESH KUMAR
|
1312005209WL000056
|
RAJESH KUMAR
|
00354
|
PUNB0981000
|
672
|
672
|
Processed
|
11/05/2023
|
|
1436994004
|
|
RAJESH KUMAR S/O KAMALJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
112
|
Una
|
HP-12-005-206-01188700/290
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000699
|
21/04/2023
|
ASHA DEVI
|
1312005206WL000082
|
ASHA DEVI
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993898
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Una
|
HP-12-005-206-01188700/290
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000698
|
21/04/2023
|
BHAJAN SINGH
|
1312005206WL000082
|
BHAJAN SINGH
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993948
|
|
BHAJAN SINGH S/O GAHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-209-01190500/129
(KUTHAR KALAN)
|
1312005209NRG24190420230000462
|
21/04/2023
|
punish kumar
|
1312005209WL000055
|
punish kumar
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993904
|
|
MR PUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-225-01127100/294
(RAMPUR)
|
1312005225NRG24200420230000685
|
21/04/2023
|
KARAM CHAND
|
1312005225WL000078
|
KARAM CHAND
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436993903
|
|
Mr. KARAM CHAND S/O RATAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
116
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24200420230000732
|
21/04/2023
|
KULDIP SINGH
|
1312005223WL000086
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436994026
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Una
|
HP-12-005-223-01185100/237
(PANOH)
|
1312005223NRG24200420230000735
|
21/04/2023
|
RAJ KUMAR
|
1312005223WL000086
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436993949
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24200420230000736
|
21/04/2023
|
HARMESH CHAND
|
1312005223WL000086
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436994032
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Una
|
HP-12-005-223-01185100/83
(PANOH)
|
1312005223NRG24200420230000737
|
21/04/2023
|
HAZARI LAL
|
1312005223WL000086
|
HAZARI LAL
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993947
|
|
MR HAZARI LAL SOKARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Una
|
HP-12-005-233-01185300/13
(TIURI)
|
1312005233NRG24200420230000786
|
21/04/2023
|
SUDESH KUMARI
|
1312005233WL000095
|
SUDESH KUMARI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994031
|
|
MRS SUDESH KUMARI WO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Una
|
HP-12-005-233-01185300/134
(TIURI)
|
1312005233NRG24200420230000787
|
21/04/2023
|
PINKEY DEVI
|
1312005233WL000095
|
PINKEY DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994027
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
122
|
Una
|
HP-12-005-233-01185300/156
(TIURI)
|
1312005233NRG24200420230000781
|
21/04/2023
|
BEENA KUMARI
|
1312005233WL000094
|
BEENA KUMARI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993964
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Una
|
HP-12-005-233-01185300/56
(TIURI)
|
1312005233NRG24200420230000790
|
21/04/2023
|
BANDANA DEVI
|
1312005233WL000096
|
BANDANA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994030
|
|
MRS BANDANA DEVI WO SH RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Una
|
HP-12-005-233-01185300/74
(TIURI)
|
1312005233NRG24200420230000785
|
21/04/2023
|
HARISH KUMAR
|
1312005233WL000094
|
HARISH KUMAR
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994029
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
125
|
Una
|
HP-12-005-233-01185300/75
(TIURI)
|
1312005233NRG24200420230000789
|
21/04/2023
|
Rakesh Kumar
|
1312005233WL000095
|
Rakesh Kumar
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993962
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Una
|
HP-12-005-233-01185300/85
(TIURI)
|
1312005233NRG24200420230000791
|
21/04/2023
|
SONIA
|
1312005233WL000096
|
SONIA
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994028
|
|
Mrs. SONIA DOGRA
|
INDIAN BANK(607105)
|
|
127
|
Una
|
HP-12-005-233-01185300/95
(TIURI)
|
1312005233NRG24200420230000793
|
21/04/2023
|
RITU RANI
|
1312005233WL000096
|
RITU RANI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993963
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
128
|
Una
|
HP-12-005-206-01188700/244
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000703
|
21/04/2023
|
JYOTI DEVI
|
1312005206WL000083
|
JYOTI DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436993965
|
|
JYOTI DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
129
|
Una
|
HP-12-005-209-01190500/61
(KUTHAR KALAN)
|
1312005209NRG24190420230000444
|
21/04/2023
|
PAWAN KUMAR
|
1312005209WL000051
|
PAWAN KUMAR
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993966
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
130
|
Una
|
HP-12-005-225-01127100/253
(RAMPUR)
|
1312005225NRG24200420230000684
|
21/04/2023
|
DEVRAJ
|
1312005225WL000077
|
DEVRAJ
|
00415
|
SBIN0050234
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436993997
|
|
MR DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
Una
|
HP-12-005-225-01127100/253
(RAMPUR)
|
1312005225NRG24200420230000683
|
21/04/2023
|
RAKSHA DEVI
|
1312005225WL000077
|
RAKSHA DEVI
|
00415
|
SBIN0050234
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436993998
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Una
|
HP-12-005-233-01185300/180
(TIURI)
|
1312005233NRG24200420230000788
|
21/04/2023
|
Sonia Sonia
|
1312005233WL000095
|
Sonia Sonia
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993995
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
133
|
Una
|
HP-12-005-199-01193500/108
(JAKHERA)
|
1312005199NRG24200420230000751
|
21/04/2023
|
SARVANI DEVI
|
1312005199WL000089
|
SARVANI DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993992
|
|
SARBANI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-199-01193500/132
(JAKHERA)
|
1312005199NRG24200420230000752
|
21/04/2023
|
SAWRANI DEVI
|
1312005199WL000089
|
SAWRANI DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993993
|
|
SWARNI DEVI WO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-199-01193500/175
(JAKHERA)
|
1312005199NRG24200420230000753
|
21/04/2023
|
RANO DEVI
|
1312005199WL000089
|
RANO DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993996
|
|
RANO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
136
|
Una
|
HP-12-005-199-01193500/221
(JAKHERA)
|
1312005199NRG24200420230000755
|
21/04/2023
|
SONU DEVI
|
1312005199WL000089
|
SONU DEVI
|
00415
|
SBIN0050243
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436993974
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005199NRG24200420230000757
|
21/04/2023
|
KAMLA DEVI
|
1312005199WL000089
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993991
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-199-01193500/73
(JAKHERA)
|
1312005199NRG24200420230000758
|
21/04/2023
|
SARWANI DEVI
|
1312005199WL000089
|
SARWANI DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436994006
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005199NRG24200420230000759
|
21/04/2023
|
SEEMA DEVI
|
1312005199WL000089
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993990
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Una
|
HP-12-005-199-01193500/81
(JAKHERA)
|
1312005199NRG24200420230000760
|
21/04/2023
|
KRISHNA DEVI
|
1312005199WL000089
|
KRISHNA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993994
|
|
KRISHNA DEVI WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
141
|
Una
|
HP-12-005-233-01185300/94
(TIURI)
|
1312005233NRG24200420230000792
|
21/04/2023
|
SUNITA DEVI
|
1312005233WL000096
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993901
|
|
KULDEEP KUMAR S/O RAM RAKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
142
|
Una
|
HP-12-005-217-01190000/165
(MALAHAT)
|
1312005217NRG24190420230000501
|
21/04/2023
|
SURJEET SINGH
|
1312005217WL000063
|
SURJEET SINGH
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436993977
|
|
SURJEET SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269248
|
269248
|
|
|
|
|
|
|
|