|
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-12-005-215-01189300/213
(MADANPUR)
|
1312005215NRG24061120230158100
|
06/11/2023
|
Balbinder
|
1312005215WL007171
|
Balbinder
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344296767
|
|
BALWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-215-01189300/155
(MADANPUR)
|
1312005215NRG24061120230158094
|
06/11/2023
|
GULSHAN LAL
|
1312005215WL007171
|
GULSHAN LAL
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344296766
|
|
GULSHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-215-01189300/155
(MADANPUR)
|
1312005215NRG24061120230158093
|
06/11/2023
|
RAJNI DEVI
|
1312005215WL007171
|
RAJNI DEVI
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344296787
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Una
|
HP-12-005-215-01189300/209
(MADANPUR)
|
1312005215NRG24061120230158099
|
06/11/2023
|
MeenaDevi
|
1312005215WL007171
|
MeenaDevi
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296788
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Una
|
HP-12-005-215-01189300/74
(MADANPUR)
|
1312005215NRG24061120230158104
|
06/11/2023
|
GURMAIL SINGH
|
1312005215WL007171
|
GURMAIL SINGH
|
00078
|
CNRB0004608
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296761
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24061120230158188
|
06/11/2023
|
Narinder kaur
|
1312005WL007178
|
Narinder kaur
|
00078
|
CNRB0005135
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296764
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
Una
|
HP-12-005-224-01193300/338
(RAIPUR SAHODA)
|
1312005224NRG24061120230158168
|
06/11/2023
|
raj rani
|
1312005224WL007175
|
raj rani
|
00078
|
CNRB0005135
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344296791
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-235-01192100/421
(UPPER DEHLAN)
|
1312005235NRG24061120230158214
|
06/11/2023
|
SATVIR KAUR
|
1312005235WL007179
|
SATVIR KAUR
|
00152
|
HDFC0000857
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296790
|
|
JASHAN PREET UG SMT SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG24061120230158095
|
06/11/2023
|
Soma Devi
|
1312005215WL007171
|
Soma Devi
|
00165
|
IBKL0000703
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296758
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
10
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG24061120230158096
|
06/11/2023
|
SUNITA DEVI
|
1312005215WL007171
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296825
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24061120230158098
|
06/11/2023
|
Sahina
|
1312005215WL007171
|
Sahina
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296757
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG24061120230158101
|
06/11/2023
|
RAMA Devi
|
1312005215WL007171
|
RAMA Devi
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296823
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Una
|
HP-12-005-215-01189300/3
(MADANPUR)
|
1312005215NRG24061120230158102
|
06/11/2023
|
BALBIR CHAND
|
1312005215WL007171
|
BALBIR CHAND
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344296824
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24061120230158118
|
06/11/2023
|
ANJANA KUMARI
|
1312005206WL007172
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344296789
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24061120230158119
|
06/11/2023
|
RATAN CHAND
|
1312005206WL007172
|
RATAN CHAND
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344296817
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-235-01192100/10
(UPPER DEHLAN)
|
1312005235NRG24061120230158207
|
06/11/2023
|
LACHMI DEVI
|
1312005235WL007179
|
LACHMI DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296756
|
|
LACHMI DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24061120230158208
|
06/11/2023
|
VIMLA DEVI
|
1312005235WL007179
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296751
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24061120230158209
|
06/11/2023
|
AVTAR SINGH
|
1312005235WL007179
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296752
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-235-01192100/32
(UPPER DEHLAN)
|
1312005235NRG24061120230158210
|
06/11/2023
|
VIDYA DEVI
|
1312005235WL007179
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296753
|
|
VIDYA DEVI WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24061120230158211
|
06/11/2023
|
KANTA DEVI
|
1312005235WL007179
|
KANTA DEVI
|
00354
|
PUNB0061310
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344296827
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24061120230158212
|
06/11/2023
|
NISHA KAUR
|
1312005235WL007179
|
NISHA KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296755
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24061120230158213
|
06/11/2023
|
SUNITA DEVI
|
1312005235WL007179
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296826
|
|
SUNITA DEVI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24061120230158215
|
06/11/2023
|
SOMA DEVI
|
1312005235WL007179
|
SOMA DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7344296754
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24061120230158216
|
06/11/2023
|
JASWINDER KAUR
|
1312005235WL007179
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344296831
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24061120230158217
|
06/11/2023
|
SOMA DEVI
|
1312005235WL007179
|
SOMA DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296829
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24061120230158218
|
06/11/2023
|
GURNAM SINGH
|
1312005235WL007179
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296828
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-235-01192100/98
(UPPER DEHLAN)
|
1312005235NRG24061120230158219
|
06/11/2023
|
SANTOSH DEVI
|
1312005235WL007179
|
SANTOSH DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296830
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24061120230158185
|
06/11/2023
|
reena
|
1312005WL007178
|
reena
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296763
|
|
REENA WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24061120230158194
|
06/11/2023
|
asha devi
|
1312005WL007178
|
asha devi
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296820
|
|
ASHA DEVI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-219-01193800/100
(MEHATPUR)
|
1312005219NRG24061120230158083
|
06/11/2023
|
CHANCHLA DEVI
|
1312005219WL007170
|
CHANCHLA DEVI
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296821
|
|
CHANCHAL DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24061120230158084
|
06/11/2023
|
LEELA DEVI
|
1312005219WL007170
|
LEELA DEVI
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296760
|
|
LEELA DEVI W/O LATE JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24061120230158085
|
06/11/2023
|
ANITA DEVI
|
1312005219WL007170
|
ANITA DEVI
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296762
|
|
ANITA DEVI W.O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-219-01193800/7
(MEHATPUR)
|
1312005219NRG24061120230158087
|
06/11/2023
|
BHOLI DEVI
|
1312005219WL007170
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296822
|
|
BHOLI DEVI W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-224-01193300/337
(RAIPUR SAHODA)
|
1312005224NRG24061120230158167
|
06/11/2023
|
rano devi
|
1312005224WL007175
|
rano devi
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344296759
|
|
RANO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005000NRG24061120230158147
|
06/11/2023
|
BIMLA
|
1312005WL007174
|
BIMLA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344296816
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005000NRG24061120230158148
|
06/11/2023
|
NARESH KUMARI
|
1312005WL007174
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344296812
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005000NRG24061120230158149
|
06/11/2023
|
JAMUNA DEVI
|
1312005WL007174
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344296811
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-187-01191800/246
(BEHDALA)
|
1312005000NRG24061120230158150
|
06/11/2023
|
PYARA LAL
|
1312005WL007174
|
PYARA LAL
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344296768
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005000NRG24061120230158151
|
06/11/2023
|
SATYA DEVI
|
1312005WL007174
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344296814
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-187-01191800/423
(BEHDALA)
|
1312005000NRG24061120230158152
|
06/11/2023
|
NEHA KUMARI
|
1312005WL007174
|
NEHA KUMARI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344296810
|
|
NEHA KUMARI W/OSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-187-01191800/566
(BEHDALA)
|
1312005000NRG24061120230158153
|
06/11/2023
|
DEVO DEVI
|
1312005WL007174
|
DEVO DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344296809
|
|
DEVO DEVI W/O SH SHEETAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005000NRG24061120230158154
|
06/11/2023
|
SATYA DEVI
|
1312005WL007174
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344296813
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005000NRG24061120230158155
|
06/11/2023
|
NIRMALA DEVI
|
1312005WL007174
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344296815
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005000NRG24061120230158156
|
06/11/2023
|
Manjit kumari
|
1312005WL007174
|
Manjit kumari
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344296769
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-229-01192900/18
(SASAN)
|
1312005229NRG24061120230158064
|
06/11/2023
|
RAJINDER KAUR
|
1312005229WL007169
|
RAJINDER KAUR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296774
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG24061120230158065
|
06/11/2023
|
SANTOSH DEVI
|
1312005229WL007169
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296778
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-229-01192900/181
(SASAN)
|
1312005229NRG24061120230158066
|
06/11/2023
|
RAKESH KUMARI
|
1312005229WL007169
|
RAKESH KUMARI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296776
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Una
|
HP-12-005-229-01192900/257
(SASAN)
|
1312005229NRG24061120230158067
|
06/11/2023
|
SHEELA DEVI
|
1312005229WL007169
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296775
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-229-01192900/265
(SASAN)
|
1312005229NRG24061120230158068
|
06/11/2023
|
ASHA DEVI
|
1312005229WL007169
|
ASHA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296777
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Una
|
HP-12-005-229-01192900/28
(SASAN)
|
1312005229NRG24061120230158069
|
06/11/2023
|
DARSHNA DEVI
|
1312005229WL007169
|
DARSHNA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Rejected
|
10/11/2023
|
|
7344296771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Una
|
HP-12-005-229-01192900/43
(SASAN)
|
1312005229NRG24061120230158071
|
06/11/2023
|
RAKSHA DEVI
|
1312005229WL007169
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296773
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24061120230158072
|
06/11/2023
|
CHANCHLA DEVI
|
1312005229WL007169
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296772
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24061120230158335
|
06/11/2023
|
JASVEER KAUR
|
1312005234WL007185
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344296808
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-206-01188700/155
(KOTLA KALAN UPPER)
|
1312005206NRG24061120230157915
|
06/11/2023
|
KANTA DEVI
|
1312005206WL007166
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344296805
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24061120230158120
|
06/11/2023
|
GURDEV SINGH
|
1312005206WL007172
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344296781
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Una
|
HP-12-005-206-01188700/91
(KOTLA KALAN UPPER)
|
1312005206NRG24061120230158121
|
06/11/2023
|
SHAKUNTLA DEVI
|
1312005206WL007172
|
SHAKUNTLA DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344296782
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Una
|
HP-12-005-215-01189300/201
(MADANPUR)
|
1312005215NRG24061120230158097
|
06/11/2023
|
usha devi
|
1312005215WL007171
|
usha devi
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296783
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-215-01189300/48
(MADANPUR)
|
1312005215NRG24061120230158103
|
06/11/2023
|
Kusam
|
1312005215WL007171
|
Kusam
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296780
|
|
KUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
59
|
Una
|
HP-12-005-179-01185000/67
(BADAULI)
|
1312005179NRG24061120230158172
|
06/11/2023
|
RAM KISHAN
|
1312005179WL007176
|
RAM KISHAN
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344296792
|
|
RAM KRISHAN S/O HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-233-01185300/144
(TIURI)
|
1312005233NRG24061120230158243
|
06/11/2023
|
RACHANA DEVI
|
1312005233WL007182
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344296793
|
|
RACHNA DEVI WO JYOTI SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-005-189-01193900/227
(BHATOLI)
|
1312005189NRG24061120230158251
|
06/11/2023
|
Usha rani
|
1312005189WL007183
|
Usha rani
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344296765
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
62
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24061120230158086
|
06/11/2023
|
Amritsaria
|
1312005219WL007170
|
Amritsaria
|
00415
|
SBIN0008579
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296818
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
63
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24061120230158063
|
06/11/2023
|
BHOLI DEVI
|
1312005229WL007169
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296784
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Una
|
HP-12-005-229-01192900/284
(SASAN)
|
1312005229NRG24061120230158070
|
06/11/2023
|
USHA DEVI
|
1312005229WL007169
|
USHA DEVI
|
00415
|
SBIN0008579
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296786
|
|
USHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-179-01185000/47
(BADAULI)
|
1312005179NRG24061120230158171
|
06/11/2023
|
Meena Kumari
|
1312005179WL007176
|
Meena Kumari
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344296819
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Una
|
HP-12-005-179-01185000/67
(BADAULI)
|
1312005179NRG24061120230158173
|
06/11/2023
|
Pooja Devi
|
1312005179WL007176
|
Pooja Devi
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344296785
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Una
|
HP-12-005-179-01185000/68
(BADAULI)
|
1312005179NRG24061120230158174
|
06/11/2023
|
RAKSHA DEVI
|
1312005179WL007176
|
RAKSHA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344296779
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Una
|
HP-12-005-233-01185300/157
(TIURI)
|
1312005233NRG24061120230158244
|
06/11/2023
|
REENA RANI
|
1312005233WL007182
|
REENA RANI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344296806
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Una
|
HP-12-005-233-01185300/192
(TIURI)
|
1312005233NRG24061120230158245
|
06/11/2023
|
ANJU SHARMA
|
1312005233WL007182
|
ANJU SHARMA
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344296804
|
|
MRS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Una
|
HP-12-005-233-01185300/71
(TIURI)
|
1312005233NRG24061120230158246
|
06/11/2023
|
ARVIND KUMAR
|
1312005233WL007182
|
ARVIND KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344296807
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005000NRG24061120230158183
|
06/11/2023
|
SHINDO DEVI
|
1312005WL007178
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344296798
|
|
CHHINDO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24061120230158184
|
06/11/2023
|
SUMAN DEVI
|
1312005WL007178
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296797
|
|
SUMAN LATA WO BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24061120230158186
|
06/11/2023
|
TARO DEVI
|
1312005WL007178
|
TARO DEVI
|
00415
|
SBIN0050243
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296801
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24061120230158187
|
06/11/2023
|
KAMLA DEVI
|
1312005WL007178
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296799
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24061120230158189
|
06/11/2023
|
JASVINDER KAUR
|
1312005WL007178
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296796
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24061120230158190
|
06/11/2023
|
RACHNA DEVI
|
1312005WL007178
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296800
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24061120230158191
|
06/11/2023
|
KAMLA DEVI
|
1312005WL007178
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296802
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24061120230158192
|
06/11/2023
|
SATYA DEVI
|
1312005WL007178
|
SATYA DEVI
|
00415
|
SBIN0050243
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296794
|
|
SATYA DEVI W/O SH RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24061120230158193
|
06/11/2023
|
DEVO DEVI
|
1312005WL007178
|
DEVO DEVI
|
00415
|
SBIN0050243
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344296795
|
|
DEVO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
80
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24061120230158252
|
06/11/2023
|
Jaswinder kaur
|
1312005189WL007183
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
224
|
224
|
Processed
|
11/11/2023
|
|
7344296770
|
|
JASWINDER KAUR W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
81
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24061120230158117
|
06/11/2023
|
SAVITA
|
1312005206WL007172
|
SAVITA
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344296803
|
|
SAVITA WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126560
|
126560
|
|
|
|
|
|
|
|