|
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)
|
1312005206NRG24201220230184636
|
21/12/2023
|
RITU
|
1312005206WL008548
|
RITU
|
00048
|
BKID0007926
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020946
|
|
RITU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24201220230185521
|
21/12/2023
|
DES RAJ
|
1312005208WL008584
|
DES RAJ
|
00078
|
CNRB0002066
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909020907
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-004-142-01194500/219
(CHATTARPUR)
|
1312004142NRG24201220230185993
|
21/12/2023
|
ANURADHA RANI
|
1312004142WL008598
|
ANURADHA RANI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909021000
|
|
Mrs. ANURADHA RANI W/O CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24201220230185882
|
21/12/2023
|
PAWNA DEVI
|
1312005201WL008594
|
PAWNA DEVI
|
00089
|
CBIN0284739
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909020906
|
|
Mr. PAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24201220230184679
|
21/12/2023
|
RAJINDRA
|
1312005214WL008549
|
RAJINDRA
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020922
|
|
MRS RAJINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-188-01191000/33
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184578
|
21/12/2023
|
GURMIT KAUR
|
1312005188WL008545
|
GURMIT KAUR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020953
|
|
GURMIT KAUR W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24191220230182778
|
21/12/2023
|
SATISH KUMAR
|
1312005192WL008467
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020945
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Una
|
HP-12-005-208-01186700/18
(KURYALA)
|
1312005208NRG24201220230185518
|
21/12/2023
|
Khlailu
|
1312005208WL008584
|
Khlailu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909020950
|
|
KHALAILU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-206-01188700/111
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184631
|
21/12/2023
|
RAJANI DEVI
|
1312005206WL008548
|
RAJANI DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020985
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
10
|
Una
|
HP-12-005-206-01188700/253
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184640
|
21/12/2023
|
RACHANA DEVI
|
1312005206WL008548
|
RACHANA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020992
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Una
|
HP-12-005-208-01186700/10
(KURYALA)
|
1312005208NRG24201220230185514
|
21/12/2023
|
SARDARI LAL
|
1312005208WL008584
|
SARDARI LAL
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020978
|
|
SARDARI LAL
|
IDBI BANK(607095)
|
|
12
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24201220230185515
|
21/12/2023
|
SONIA DEVI
|
1312005208WL008584
|
SONIA DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020987
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-208-01186700/144
(KURYALA)
|
1312005208NRG24201220230185516
|
21/12/2023
|
RANJNA KUMARI
|
1312005208WL008584
|
RANJNA KUMARI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909020991
|
|
RANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24201220230185517
|
21/12/2023
|
manjeet
|
1312005208WL008584
|
manjeet
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020989
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
15
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24201220230185519
|
21/12/2023
|
KASHMIRI DEVI
|
1312005208WL008584
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020981
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24201220230185522
|
21/12/2023
|
SAVITRI DEVI
|
1312005208WL008584
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020984
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-208-01186700/38
(KURYALA)
|
1312005208NRG24201220230185523
|
21/12/2023
|
VISHNI DEVI
|
1312005208WL008584
|
VISHNI DEVI
|
00165
|
IBKL0000703
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909020983
|
|
BISHNI DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Una
|
HP-12-005-208-01186700/39
(KURYALA)
|
1312005208NRG24201220230185524
|
21/12/2023
|
KAMLA DEVI
|
1312005208WL008584
|
KAMLA DEVI
|
00165
|
IBKL0000703
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909020979
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-208-01186700/46
(KURYALA)
|
1312005208NRG24201220230185526
|
21/12/2023
|
GURDEV SINGH
|
1312005208WL008584
|
GURDEV SINGH
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020977
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
20
|
Una
|
HP-12-005-208-01186700/47
(KURYALA)
|
1312005208NRG24201220230185527
|
21/12/2023
|
RAJ KUMARI
|
1312005208WL008584
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020988
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
21
|
Una
|
HP-12-005-208-01186700/5
(KURYALA)
|
1312005208NRG24201220230185528
|
21/12/2023
|
TRIPTA DEVI
|
1312005208WL008584
|
TRIPTA DEVI
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909020982
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Una
|
HP-12-005-208-01186700/51
(KURYALA)
|
1312005208NRG24201220230185529
|
21/12/2023
|
RAM PYARI
|
1312005208WL008584
|
RAM PYARI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020986
|
|
RAMPYARI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24201220230185530
|
21/12/2023
|
SATYA DEVI
|
1312005208WL008584
|
SATYA DEVI
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909020980
|
|
SATYA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Una
|
HP-12-005-208-01186700/82
(KURYALA)
|
1312005208NRG24201220230185531
|
21/12/2023
|
RACHNA DEVI
|
1312005208WL008584
|
RACHNA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020990
|
|
RACHNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-206-01188700/246
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184639
|
21/12/2023
|
MONIKA DEVI
|
1312005206WL008548
|
MONIKA DEVI
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909021002
|
|
MONIKA DEVI
|
IDBI BANK(607095)
|
|
26
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24201220230185520
|
21/12/2023
|
PUSHPA DEVI
|
1312005208WL008584
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909021001
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-214-01187700/288
(LOWER BASAL)
|
1312005214NRG24201220230184680
|
21/12/2023
|
KAMLESH RANI
|
1312005214WL008549
|
KAMLESH RANI
|
00176
|
IDIB000U030
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909020965
|
|
Mrs. Kamlesh Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004142NRG24201220230185990
|
21/12/2023
|
KANTA DEVI
|
1312004142WL008598
|
KANTA DEVI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020942
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004142NRG24201220230185991
|
21/12/2023
|
SOMA DEVI
|
1312004142WL008598
|
SOMA DEVI
|
00224
|
KACE0000026
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909021004
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004142NRG24201220230185995
|
21/12/2023
|
SHAKUNTLA DEVI
|
1312004142WL008598
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909021003
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004142NRG24201220230185996
|
21/12/2023
|
RAJ KUMARI
|
1312004142WL008598
|
RAJ KUMARI
|
00224
|
KACE0000026
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909021005
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Una
|
HP-12-004-142-01194500/32
(CHATTARPUR)
|
1312004142NRG24201220230185997
|
21/12/2023
|
SWARNI DEVI
|
1312004142WL008598
|
SWARNI DEVI
|
00224
|
KACE0000026
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909020935
|
|
SARWANI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004142NRG24201220230185998
|
21/12/2023
|
SANTOSH KUMARI
|
1312004142WL008598
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909020886
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Una
|
HP-12-004-142-01194500/72
(CHATTARPUR)
|
1312004142NRG24201220230185999
|
21/12/2023
|
BHOLA DEVI
|
1312004142WL008598
|
BHOLA DEVI
|
00224
|
KACE0000026
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909020943
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004142NRG24201220230186000
|
21/12/2023
|
KANTA DEVI
|
1312004142WL008598
|
KANTA DEVI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020941
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-182-01193600/265
(BANGARH)
|
1312005182NRG24201220230186320
|
21/12/2023
|
KRISHNA DEVI
|
1312005182WL008613
|
KRISHNA DEVI
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020944
|
|
KRISHNA DEVI W/O PARBHAT CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24201220230186323
|
21/12/2023
|
Roshan lal
|
1312005182WL008613
|
Roshan lal
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020968
|
|
ROSHAN LAL S/O ATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24201220230186325
|
21/12/2023
|
om devi
|
1312005182WL008613
|
om devi
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020967
|
|
OM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24191220230182775
|
21/12/2023
|
PINKI BALA
|
1312005192WL008467
|
PINKI BALA
|
00224
|
KACE0000079
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020957
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24191220230182709
|
21/12/2023
|
PREM LATA
|
1312005192WL008465
|
PREM LATA
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020947
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
41
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24201220230185853
|
21/12/2023
|
SALOCHNA DEVI
|
1312005186WL008592
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020956
|
|
SALOCHNA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24201220230185886
|
21/12/2023
|
URMILA DEVI
|
1312005201WL008595
|
URMILA DEVI
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909020940
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
43
|
Una
|
HP-12-005-228-01195100/194
(SANOLI)
|
1312005228NRG24201220230184502
|
21/12/2023
|
NIRMLA DEVI
|
1312005228WL008543
|
NIRMLA DEVI
|
00224
|
KACE0000114
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909020971
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-206-01188700/235
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184637
|
21/12/2023
|
LAJYA DEVI
|
1312005206WL008548
|
LAJYA DEVI
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909020927
|
|
Mrs. LAJYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184643
|
21/12/2023
|
RATAN CHAND
|
1312005206WL008548
|
RATAN CHAND
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909020931
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Una
|
HP-12-005-206-01188700/5
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184649
|
21/12/2023
|
CHINDO DEVI
|
1312005206WL008548
|
CHINDO DEVI
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909020948
|
|
Mrs. CHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
47
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24211220230187032
|
21/12/2023
|
Gurbachan Singh
|
1312005197WL008641
|
Gurbachan Singh
|
00224
|
KACE0000176
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909020963
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184568
|
21/12/2023
|
NEELAM KUMARI
|
1312005188WL008545
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909020960
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184577
|
21/12/2023
|
RESHMA DEVI
|
1312005188WL008545
|
RESHMA DEVI
|
00224
|
KACE0000209
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909020966
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24201220230184485
|
21/12/2023
|
JASBIR KAUR
|
1312005235WL008541
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909020974
|
|
JASBIR KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-235-01192100/395
(UPPER DEHLAN)
|
1312005235NRG24201220230184479
|
21/12/2023
|
HARNEK SINGH
|
1312005235WL008540
|
HARNEK SINGH
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909020973
|
|
HARNEK SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-235-01192100/395
(UPPER DEHLAN)
|
1312005235NRG24201220230184478
|
21/12/2023
|
PUSHPA DEVI
|
1312005235WL008540
|
PUSHPA DEVI
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909020975
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Una
|
HP-12-005-235-01192100/95
(UPPER DEHLAN)
|
1312005235NRG24201220230184480
|
21/12/2023
|
JAGAT SINGH
|
1312005235WL008540
|
JAGAT SINGH
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909020976
|
|
JAGAT RAM S/OBANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-182-01193600/279
(BANGARH)
|
1312005182NRG24201220230186322
|
21/12/2023
|
garibo devi
|
1312005182WL008613
|
garibo devi
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020996
|
|
GARIBO W\OSH.SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-182-01193600/310
(BANGARH)
|
1312005182NRG24201220230186324
|
21/12/2023
|
sunita devi
|
1312005182WL008613
|
sunita devi
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020995
|
|
SUNITA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-182-01193600/419
(BANGARH)
|
1312005182NRG24201220230186328
|
21/12/2023
|
DARSHNA DEVI
|
1312005182WL008613
|
DARSHNA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020998
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24191220230182708
|
21/12/2023
|
SUKH RAM SINGH
|
1312005192WL008465
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9909020993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24191220230182928
|
21/12/2023
|
BALBIR CHAND
|
1312005192WL008472
|
BALBIR CHAND
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020997
|
|
BALBIR CHANDS\O SH.MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24201220230184484
|
21/12/2023
|
KULDEEP SINGH
|
1312005235WL008541
|
KULDEEP SINGH
|
00354
|
PUNB0078600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909020994
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-188-01191000/134
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184567
|
21/12/2023
|
KAILASH NATH
|
1312005188WL008545
|
KAILASH NATH
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020936
|
|
KAILASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184569
|
21/12/2023
|
BHAJNO DEVI
|
1312005188WL008545
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020909
|
|
BHAJNO DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184570
|
21/12/2023
|
USHA DEVI
|
1312005188WL008545
|
USHA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909020918
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184571
|
21/12/2023
|
CHARNO DEVI
|
1312005188WL008545
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020896
|
|
CHARNO DEVI W/O SH. DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184572
|
21/12/2023
|
CHHINDO DEVI
|
1312005188WL008545
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020897
|
|
CHHINDO DEVI W/O SUBHASH CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184573
|
21/12/2023
|
SUMAN DEVI
|
1312005188WL008545
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020910
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184574
|
21/12/2023
|
RAJ KUMAR
|
1312005188WL008545
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909020898
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184575
|
21/12/2023
|
SUMAN DEVI
|
1312005188WL008545
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020911
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184576
|
21/12/2023
|
Anita Kumari
|
1312005188WL008545
|
Anita Kumari
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020899
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24201220230184579
|
21/12/2023
|
PARMILA DEVI
|
1312005188WL008545
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020900
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG24191220230182713
|
21/12/2023
|
SAROJ DEVI
|
1312005192WL008465
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909020912
|
|
SAROJ DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-206-01188700/102
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184630
|
21/12/2023
|
SURESH KUMAR
|
1312005206WL008548
|
SURESH KUMAR
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020908
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Una
|
HP-12-005-206-01188700/115
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184632
|
21/12/2023
|
NARESH KUMARI
|
1312005206WL008548
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020901
|
|
NARESH KUMARI W/OKEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-206-01188700/118
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184633
|
21/12/2023
|
BIMLA DEVI
|
1312005206WL008548
|
BIMLA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020902
|
|
BIMLA DEVI W/O SH. BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-206-01188700/207
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184634
|
21/12/2023
|
NEELAM KUMARI
|
1312005206WL008548
|
NEELAM KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020885
|
|
NEELAM KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-206-01188700/208
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184635
|
21/12/2023
|
KAMLA DEVI
|
1312005206WL008548
|
KAMLA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020887
|
|
KAMLA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-206-01188700/274
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184644
|
21/12/2023
|
Soma devi
|
1312005206WL008548
|
Soma devi
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020926
|
|
SOMA DEVI W/O BALAK RAM
|
UCO BANK(607066)
|
|
77
|
Una
|
HP-12-005-206-01188700/296
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184645
|
21/12/2023
|
DINESH KUMAR
|
1312005206WL008548
|
DINESH KUMAR
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020938
|
|
DINESH KUMAR S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-206-01188700/36
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184646
|
21/12/2023
|
RAM PIARI
|
1312005206WL008548
|
RAM PIARI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020903
|
|
RAM PIARI
|
CANARA BANK(508532)
|
|
79
|
Una
|
HP-12-005-206-01188700/37
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184647
|
21/12/2023
|
TRIPTA DEVI
|
1312005206WL008548
|
TRIPTA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020904
|
|
TRIPTA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184648
|
21/12/2023
|
GURDEV SINGH
|
1312005206WL008548
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020905
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-206-01188700/8
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184650
|
21/12/2023
|
MADAN LAL
|
1312005206WL008548
|
MADAN LAL
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020939
|
|
MADAN LAL S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-208-01186700/42
(KURYALA)
|
1312005208NRG24201220230185525
|
21/12/2023
|
BHAJAN LAL
|
1312005208WL008584
|
BHAJAN LAL
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020889
|
|
BHAJAN LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24201220230184678
|
21/12/2023
|
RAM PIARI
|
1312005214WL008549
|
RAM PIARI
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020933
|
|
Mrs. RAM PIYARI W/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
84
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004142NRG24201220230185994
|
21/12/2023
|
REKHA RANI
|
1312004142WL008598
|
REKHA RANI
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020920
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24191220230182776
|
21/12/2023
|
MANJEET KAUR
|
1312005192WL008467
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020999
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24191220230182710
|
21/12/2023
|
SHINDO DEVI
|
1312005192WL008465
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020888
|
|
CHHINDO DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24191220230182711
|
21/12/2023
|
RANI DEVI
|
1312005192WL008465
|
RANI DEVI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909020962
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
88
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24211220230187033
|
21/12/2023
|
JEET RAM
|
1312005197WL008641
|
JEET RAM
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020959
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-197-01184800/138
(DHAMANDRI)
|
1312005197NRG24211220230187034
|
21/12/2023
|
PRAMILA DEVI
|
1312005197WL008641
|
PRAMILA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909020952
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-197-01184800/237
(DHAMANDRI)
|
1312005197NRG24211220230187035
|
21/12/2023
|
SOMA DEVI
|
1312005197WL008641
|
SOMA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020954
|
|
SOMA DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-197-01184800/266
(DHAMANDRI)
|
1312005197NRG24211220230187036
|
21/12/2023
|
TRIPTA DEVI
|
1312005197WL008641
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020964
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-197-01184800/316
(DHAMANDRI)
|
1312005197NRG24211220230187037
|
21/12/2023
|
AMAR NATH
|
1312005197WL008641
|
AMAR NATH
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020961
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-197-01184800/32
(DHAMANDRI)
|
1312005197NRG24211220230187038
|
21/12/2023
|
RAM LAL
|
1312005197WL008641
|
RAM LAL
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020951
|
|
RAM LAL S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24211220230187039
|
21/12/2023
|
TARSEM LAL
|
1312005197WL008641
|
TARSEM LAL
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020949
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-197-01184800/95
(DHAMANDRI)
|
1312005197NRG24211220230187040
|
21/12/2023
|
SOMA DEVI
|
1312005197WL008641
|
SOMA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020955
|
|
SOMA DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
96
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24201220230184503
|
21/12/2023
|
BALDEV SINGH
|
1312005228WL008543
|
BALDEV SINGH
|
00354
|
PUNB0741200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909020972
|
|
BALDEV SINGH S/O SH.BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
97
|
Una
|
HP-12-005-206-01188700/257
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184641
|
21/12/2023
|
Rajni Bala
|
1312005206WL008548
|
Rajni Bala
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020923
|
|
RAJNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
98
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004142NRG24201220230185992
|
21/12/2023
|
SEEMA DEVI
|
1312004142WL008598
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909020937
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-192-01193000/300
(CHARATGARH)
|
1312005192NRG24191220230182712
|
21/12/2023
|
SUBHASH CHAND
|
1312005192WL008465
|
SUBHASH CHAND
|
00415
|
SBIN0008579
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909020915
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24191220230182784
|
21/12/2023
|
ASHOK KUMAR
|
1312005192WL008468
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020934
|
|
NAIB SUBEDAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
101
|
Una
|
HP-12-005-186-01184200/21
(BATUHI)
|
1312005186NRG24201220230185852
|
21/12/2023
|
DHARAM SINGH
|
1312005186WL008592
|
DHARAM SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909021006
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Una
|
HP-12-005-186-01184200/51
(BATUHI)
|
1312005186NRG24201220230185854
|
21/12/2023
|
BHAGU RAM
|
1312005186WL008592
|
BHAGU RAM
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909020890
|
|
Mr. BHAGU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Una
|
HP-12-005-186-01184200/52
(BATUHI)
|
1312005186NRG24201220230185855
|
21/12/2023
|
RAM DEI
|
1312005186WL008592
|
RAM DEI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020891
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Una
|
HP-12-005-186-01184200/53
(BATUHI)
|
1312005186NRG24201220230185856
|
21/12/2023
|
DEV RAJ
|
1312005186WL008592
|
DEV RAJ
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909021007
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Una
|
HP-12-005-186-01184200/83
(BATUHI)
|
1312005186NRG24201220230185857
|
21/12/2023
|
BHAJAN SINGH
|
1312005186WL008592
|
BHAJAN SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020917
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Una
|
HP-12-005-186-01184200/91
(BATUHI)
|
1312005186NRG24201220230185858
|
21/12/2023
|
KISHNI DEVI
|
1312005186WL008592
|
KISHNI DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020892
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Una
|
HP-12-005-186-01184300/119
(BATUHI)
|
1312005186NRG24201220230185859
|
21/12/2023
|
RANJEET SINGH
|
1312005186WL008592
|
RANJEET SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909020925
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Una
|
HP-12-005-186-01184400/39
(BATUHI)
|
1312005186NRG24201220230185860
|
21/12/2023
|
BAKHTAR SINGH
|
1312005186WL008592
|
BAKHTAR SINGH
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909020893
|
|
Mr. BAKTAWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Una
|
HP-12-005-186-01184400/45
(BATUHI)
|
1312005186NRG24201220230185861
|
21/12/2023
|
MANJEET KAUR
|
1312005186WL008592
|
MANJEET KAUR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909020894
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24201220230184672
|
21/12/2023
|
NIRMLA DEVI
|
1312005214WL008549
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020913
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24201220230184673
|
21/12/2023
|
Rajni Bala
|
1312005214WL008549
|
Rajni Bala
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020914
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24201220230184674
|
21/12/2023
|
RAJNI DEVI
|
1312005214WL008549
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020929
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24201220230184675
|
21/12/2023
|
SEEMA DEVI
|
1312005214WL008549
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020930
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24201220230184676
|
21/12/2023
|
SUSHMA DEVI
|
1312005214WL008549
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020921
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-214-01187700/247
(LOWER BASAL)
|
1312005214NRG24201220230184677
|
21/12/2023
|
BABLI DEVI
|
1312005214WL008549
|
BABLI DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020919
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24201220230184681
|
21/12/2023
|
TARISHLA DEVI
|
1312005214WL008549
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909020895
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
117
|
Una
|
HP-12-005-206-01188700/244
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184638
|
21/12/2023
|
JYOTI DEVI
|
1312005206WL008548
|
JYOTI DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909020924
|
|
JYOTI DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
118
|
Una
|
HP-12-005-182-01193600/277
(BANGARH)
|
1312005182NRG24201220230186321
|
21/12/2023
|
sarvjeet kaur
|
1312005182WL008613
|
sarvjeet kaur
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020958
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
119
|
Una
|
HP-12-005-182-01193600/390-A
(BANGARH)
|
1312005182NRG24201220230186326
|
21/12/2023
|
Indu Bala
|
1312005182WL008613
|
Indu Bala
|
00462
|
UCBA0002229
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909020932
|
|
INDU BALA
|
UCO BANK(607066)
|
|
120
|
Una
|
HP-12-005-182-01193600/392
(BANGARH)
|
1312005182NRG24201220230186327
|
21/12/2023
|
INDU BALA
|
1312005182WL008613
|
INDU BALA
|
00462
|
UCBA0002229
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909020928
|
|
INDU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
121
|
Una
|
HP-12-005-192-01193000/220
(CHARATGARH)
|
1312005192NRG24191220230182774
|
21/12/2023
|
KARAM CHAND
|
1312005192WL008467
|
KARAM CHAND
|
00468
|
UBIN0539236
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909020969
|
|
KARAM CHAND
|
HDFC BANK LTD(607152)
|
|
122
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24191220230182777
|
21/12/2023
|
KASHMIRI LAL
|
1312005192WL008467
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909020916
|
|
KASHMIRI LAL SO ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
123
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24201220230184642
|
21/12/2023
|
SAVITA
|
1312005206WL008548
|
SAVITA
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909020970
|
|
SAVITA WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241920
|
241920
|
|
|
|
|
|
|
|