|
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-12-005-206-01188700/299
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322948
|
20/03/2024
|
Raj Kumar
|
1312005206WL012570
|
Raj Kumar
|
00032
|
UTIB0000857
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158191873
|
|
RAJ KUMAR S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24200320240323409
|
20/03/2024
|
NIRMLA DEVI
|
1312005209WL012579
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3158191843
|
|
NIRMLA DEVI W O RANB
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005000NRG24200320240323443
|
20/03/2024
|
Krishna devi
|
1312005WL012581
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3158191842
|
|
KRISHNA DEVI W O PRH
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-209-01190500/274
(KUTHAR KALAN)
|
1312005209NRG24200320240323530
|
20/03/2024
|
Mamta devi
|
1312005209WL012584
|
Mamta devi
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191840
|
|
MAMTA DEVI W O SANJE
|
BANK OF BARODA(606985)
|
|
5
|
Una
|
HP-12-005-209-01190500/274
(KUTHAR KALAN)
|
1312005209NRG24200320240323529
|
20/03/2024
|
Sanjeev Kumar
|
1312005209WL012584
|
Sanjeev Kumar
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191841
|
|
SANJEEV KUMAR S O RA
|
BANK OF BARODA(606985)
|
|
6
|
Una
|
HP-12-005-230-01190800/107
(SUNEHRA)
|
1312005230NRG24200320240323459
|
20/03/2024
|
Suman devi
|
1312005230WL012582
|
Suman devi
|
00045
|
BARB0UNAXXX
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158191884
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Una
|
HP-12-005-230-01190800/126
(SUNEHRA)
|
1312005230NRG24200320240323462
|
20/03/2024
|
kanta devi
|
1312005230WL012582
|
kanta devi
|
00045
|
BARB0UNAXXX
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158191883
|
|
KANTA DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
8
|
Una
|
HP-12-005-230-01190800/135
(SUNEHRA)
|
1312005230NRG24200320240323465
|
20/03/2024
|
MAMTA DEVI
|
1312005230WL012582
|
MAMTA DEVI
|
00045
|
BARB0UNAXXX
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191839
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-206-01188700/289
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322991
|
20/03/2024
|
RAJ RANI
|
1312005206WL012572
|
RAJ RANI
|
00048
|
BKID0007926
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158191871
|
|
RAJ RANI WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Una
|
HP-12-005-230-01190800/110
(SUNEHRA)
|
1312005230NRG24200320240323460
|
20/03/2024
|
Renu bala
|
1312005230WL012582
|
Renu bala
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191872
|
|
RENU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-206-01188700/298
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322963
|
20/03/2024
|
Darshana devi
|
1312005206WL012571
|
Darshana devi
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158191831
|
|
Mrs. DARSHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Una
|
HP-12-005-209-01190500/225
(KUTHAR KALAN)
|
1312005000NRG24200320240323441
|
20/03/2024
|
NIRMLA DEVI
|
1312005WL012581
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191878
|
|
Mrs. NIRMLA DEVI SADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24200320240323410
|
20/03/2024
|
Kiran Bala
|
1312005209WL012579
|
Kiran Bala
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191867
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24200320240323411
|
20/03/2024
|
SENEH LATA
|
1312005209WL012579
|
SENEH LATA
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191879
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-206-01188700/111
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322956
|
20/03/2024
|
RAJANI DEVI
|
1312005206WL012571
|
RAJANI DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158191891
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
16
|
Una
|
HP-12-005-206-01188700/253
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322960
|
20/03/2024
|
RACHANA DEVI
|
1312005206WL012571
|
RACHANA DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158191890
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-206-01188700/246
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322989
|
20/03/2024
|
MONIKA DEVI
|
1312005206WL012572
|
MONIKA DEVI
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158191833
|
|
MONIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24200320240323412
|
20/03/2024
|
Tripta devi
|
1312005209WL012579
|
Tripta devi
|
00176
|
IDIB000U030
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191868
|
|
Mrs. TRIPTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-209-01190500/135
(KUTHAR KALAN)
|
1312005209NRG24200320240323408
|
20/03/2024
|
Sahil
|
1312005209WL012579
|
Sahil
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191865
|
|
SAHIL S O JAWALA RAM
|
BANK OF BARODA(606985)
|
|
20
|
Una
|
HP-12-005-209-01190500/232
(KUTHAR KALAN)
|
1312005000NRG24200320240323442
|
20/03/2024
|
Shubh Lata
|
1312005WL012581
|
Shubh Lata
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191866
|
|
Mrs. Shubh Lata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24200320240323406
|
20/03/2024
|
SOMA DEVI
|
1312005209WL012579
|
SOMA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191886
|
|
SOMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Una
|
HP-12-005-209-01190500/112
(KUTHAR KALAN)
|
1312005000NRG24200320240323438
|
20/03/2024
|
KAMLESH KUMARI
|
1312005WL012581
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191889
|
|
KAMLESH KUMARI WO JAGIRI LAL
|
BANK OF INDIA(508505)
|
|
23
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24200320240323407
|
20/03/2024
|
SHANTA DEVI
|
1312005209WL012579
|
SHANTA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191858
|
|
SHANTA DEVI W O BALB
|
BANK OF BARODA(606985)
|
|
24
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005000NRG24200320240323439
|
20/03/2024
|
RAJ KUMARI
|
1312005WL012581
|
RAJ KUMARI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158191859
|
|
RAJ KUMARI W O RAGHU
|
BANK OF BARODA(606985)
|
|
25
|
Una
|
HP-12-005-209-01190500/167
(KUTHAR KALAN)
|
1312005000NRG24200320240323440
|
20/03/2024
|
SUNITA DEVI
|
1312005WL012581
|
SUNITA DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158191836
|
|
SUNITA DEVI W/O TILAK RAJ
|
BANK OF INDIA(508505)
|
|
26
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24200320240323413
|
20/03/2024
|
SHEELA DEVI
|
1312005209WL012579
|
SHEELA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191837
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005000NRG24200320240323444
|
20/03/2024
|
SUNITA
|
1312005WL012581
|
SUNITA
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158191835
|
|
SUNITA DEVI W O JAI
|
BANK OF BARODA(606985)
|
|
28
|
Una
|
HP-12-005-209-01190500/47
(KUTHAR KALAN)
|
1312005209NRG24200320240323414
|
20/03/2024
|
RAM PAL
|
1312005209WL012579
|
RAM PAL
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191860
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Una
|
HP-12-005-209-01190500/6
(KUTHAR KALAN)
|
1312005000NRG24200320240323445
|
20/03/2024
|
SVARNI
|
1312005WL012581
|
SVARNI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191877
|
|
MRS SVARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24200320240323415
|
20/03/2024
|
ASHA DEVI
|
1312005209WL012579
|
ASHA DEVI
|
00224
|
KACE0000013
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158191888
|
|
ASHA W O JEET RAM
|
BANK OF BARODA(606985)
|
|
31
|
Una
|
HP-12-005-209-01190500/86
(KUTHAR KALAN)
|
1312005000NRG24200320240323446
|
20/03/2024
|
USHA RANI
|
1312005WL012581
|
USHA RANI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191875
|
|
Mrs. USHA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24200320240323461
|
20/03/2024
|
Ajay Kumar
|
1312005230WL012582
|
Ajay Kumar
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191876
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Una
|
HP-12-005-230-01190800/137
(SUNEHRA)
|
1312005230NRG24200320240323466
|
20/03/2024
|
RAJNI DEVI
|
1312005230WL012582
|
RAJNI DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191861
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Una
|
HP-12-005-230-01190800/153
(SUNEHRA)
|
1312005230NRG24200320240323467
|
20/03/2024
|
ANJU RANI
|
1312005230WL012582
|
ANJU RANI
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158191862
|
|
Mrs. ANJU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Una
|
HP-12-005-230-01190800/35
(SUNEHRA)
|
1312005230NRG24200320240323468
|
20/03/2024
|
PARVEEN KUMARI
|
1312005230WL012582
|
PARVEEN KUMARI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191834
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Una
|
HP-12-005-230-01190800/9
(SUNEHRA)
|
1312005230NRG24200320240323469
|
20/03/2024
|
TRISHLA DEVI
|
1312005230WL012582
|
TRISHLA DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158191887
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-206-01188700/107
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322954
|
20/03/2024
|
Darshna kumari
|
1312005206WL012571
|
Darshna kumari
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158191864
|
|
Mrs. DARSHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Una
|
HP-12-005-230-01190800/134
(SUNEHRA)
|
1312005230NRG24200320240323464
|
20/03/2024
|
sunita devi
|
1312005230WL012582
|
sunita devi
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191863
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-206-01188700/300
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322950
|
20/03/2024
|
Jyoti
|
1312005206WL012570
|
Jyoti
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158191838
|
|
Ms. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Una
|
HP-12-005-230-01190800/129-A
(SUNEHRA)
|
1312005230NRG24200320240323463
|
20/03/2024
|
KANTA DEVI
|
1312005230WL012582
|
KANTA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191885
|
|
KANTA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
41
|
Una
|
HP-12-005-206-01188700/110
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322955
|
20/03/2024
|
HARBHAJAN KAUR
|
1312005206WL012571
|
HARBHAJAN KAUR
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191850
|
|
HARBHAJAN KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-206-01188700/112
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322957
|
20/03/2024
|
RANBIR SINGH
|
1312005206WL012571
|
RANBIR SINGH
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158191882
|
|
RANBIR SINGH S/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-206-01188700/115
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322982
|
20/03/2024
|
NARESH KUMARI
|
1312005206WL012572
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158191852
|
|
NARESH KUMARI W/OKEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-206-01188700/14
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322958
|
20/03/2024
|
SUNITA DEVI
|
1312005206WL012571
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158191853
|
|
SUNITA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-206-01188700/16
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322959
|
20/03/2024
|
SANTOSH KUMARI
|
1312005206WL012571
|
SANTOSH KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158191851
|
|
SANTOSH KUMARI W/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-206-01188700/163
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322983
|
20/03/2024
|
NIRMLA DEVI
|
1312005206WL012572
|
NIRMLA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191856
|
|
NIRMLA DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-206-01188700/170
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322984
|
20/03/2024
|
REENA DEVI
|
1312005206WL012572
|
REENA DEVI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158191854
|
|
REENA DEVI & SH. AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-206-01188700/171
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322985
|
20/03/2024
|
VEENA DEVI
|
1312005206WL012572
|
VEENA DEVI
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158191855
|
|
VEENA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-206-01188700/19
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322986
|
20/03/2024
|
SAROJ BALA
|
1312005206WL012572
|
SAROJ BALA
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191848
|
|
SAROJ BALA W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-206-01188700/207
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322987
|
20/03/2024
|
NEELAM KUMARI
|
1312005206WL012572
|
NEELAM KUMARI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191881
|
|
NEELAM KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-206-01188700/208
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322988
|
20/03/2024
|
KAMLA DEVI
|
1312005206WL012572
|
KAMLA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191880
|
|
KAMLA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-206-01188700/281
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322962
|
20/03/2024
|
Harvinder kaur
|
1312005206WL012571
|
Harvinder kaur
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158191869
|
|
HARVINDER KAUR WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-206-01188700/36
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322964
|
20/03/2024
|
RAM PIARI
|
1312005206WL012571
|
RAM PIARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158191849
|
|
RAM PIARI
|
CANARA BANK(508532)
|
|
54
|
Una
|
HP-12-005-206-01188700/37
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322965
|
20/03/2024
|
TRIPTA DEVI
|
1312005206WL012571
|
TRIPTA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158191847
|
|
TRIPTA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-206-01188700/42
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322966
|
20/03/2024
|
KANTA DEVI
|
1312005206WL012571
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158191844
|
|
KANTA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-206-01188700/61
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322993
|
20/03/2024
|
SHIRI RAM
|
1312005206WL012572
|
SHIRI RAM
|
00354
|
PUNB0335300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158191845
|
|
SHIRI RAM S/O SHRI CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-206-01188700/77
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322967
|
20/03/2024
|
URMILA DEVI
|
1312005206WL012571
|
URMILA DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158191846
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
58
|
Una
|
HP-12-005-206-01188700/271
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322961
|
20/03/2024
|
Manju bala
|
1312005206WL012571
|
Manju bala
|
00354
|
PUNB0741300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158191874
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-206-01188700/299
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322949
|
20/03/2024
|
Anita Kumari
|
1312005206WL012570
|
Anita Kumari
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158191870
|
|
ANITA KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-206-01188700/257
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322990
|
20/03/2024
|
Rajni Bala
|
1312005206WL012572
|
Rajni Bala
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191857
|
|
RAJNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-005-206-01188700/301
(KOTLA KALAN UPPER)
|
1312005206NRG24200320240322992
|
20/03/2024
|
Suman rani
|
1312005206WL012572
|
Suman rani
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158191832
|
|
Mrs. SUMAN RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126784
|
126784
|
|
|
|
|
|
|
|