|
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-12-005-217-01190000/119
(MALAHAT)
|
1312005217NRG24160920230123650
|
16/09/2023
|
BABLI DEVI
|
1312005217WL005602
|
BABLI DEVI
|
00045
|
BARB0UNAXXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776676
|
|
BABLI RANI WO SATAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-217-01190000/130
(MALAHAT)
|
1312005217NRG24160920230123654
|
16/09/2023
|
MAHESH KUMAR
|
1312005217WL005602
|
MAHESH KUMAR
|
00048
|
BKID0007926
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838776681
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-217-01190000/120
(MALAHAT)
|
1312005217NRG24160920230123651
|
16/09/2023
|
KANTA DEVI
|
1312005217WL005602
|
KANTA DEVI
|
00051
|
MAHB0001423
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776687
|
|
Mrs. KANTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-183-01186900/175
(BARNOH)
|
1312005183NRG24160920230123534
|
16/09/2023
|
SEEMA RANI
|
1312005183WL005596
|
SEEMA RANI
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838776694
|
|
Mrs. SEEMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-217-01190000/1
(MALAHAT)
|
1312005217NRG24160920230123649
|
16/09/2023
|
Ranveer Singh
|
1312005217WL005602
|
Ranveer Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838776690
|
|
RANBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Una
|
HP-12-005-227-01186800/46-A
(SAMOOR KALAN)
|
1312005227NRG24160920230123799
|
16/09/2023
|
RAJ KUMARI
|
1312005227WL005605
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838776684
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-227-01186800/121
(SAMOOR KALAN)
|
1312005227NRG24160920230123791
|
16/09/2023
|
BABLI DEVI
|
1312005227WL005605
|
BABLI DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776644
|
|
BABLI DEVI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-227-01186800/131
(SAMOOR KALAN)
|
1312005227NRG24160920230123792
|
16/09/2023
|
KASHMIRI DEV
|
1312005227WL005605
|
KASHMIRI DEV
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838776639
|
|
KASHMIRI DEV
|
IDBI BANK(607095)
|
|
9
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24160920230123793
|
16/09/2023
|
REENA DEVI
|
1312005227WL005605
|
REENA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838776643
|
|
REENA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-227-01186800/23
(SAMOOR KALAN)
|
1312005227NRG24160920230123796
|
16/09/2023
|
SHEELA DEVI
|
1312005227WL005605
|
SHEELA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838776649
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
11
|
Una
|
HP-12-005-227-01186800/24
(SAMOOR KALAN)
|
1312005227NRG24160920230123797
|
16/09/2023
|
ASHA DEVI
|
1312005227WL005605
|
ASHA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838776648
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Una
|
HP-12-005-227-01186800/29
(SAMOOR KALAN)
|
1312005227NRG24160920230123798
|
16/09/2023
|
RASHAM DEVI
|
1312005227WL005605
|
RASHAM DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838776645
|
|
RASHAM DEVI
|
IDBI BANK(607095)
|
|
13
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24160920230123800
|
16/09/2023
|
ASHA RANI
|
1312005227WL005605
|
ASHA RANI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838776641
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24160920230123801
|
16/09/2023
|
TARO DEVI
|
1312005227WL005605
|
TARO DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838776640
|
|
TARO DEVI WO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Una
|
HP-12-005-227-01186800/56
(SAMOOR KALAN)
|
1312005227NRG24160920230123802
|
16/09/2023
|
YASH PAL
|
1312005227WL005605
|
YASH PAL
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776642
|
|
YASH PAL
|
IDBI BANK(607095)
|
|
16
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24160920230123803
|
16/09/2023
|
KARNAIL SINGH
|
1312005227WL005605
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838776647
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-227-01186800/71
(SAMOOR KALAN)
|
1312005227NRG24160920230123804
|
16/09/2023
|
DEVKI
|
1312005227WL005605
|
DEVKI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838776646
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-205-01188500/46
(KOTLA KALAN)
|
1312005205NRG24160920230123263
|
16/09/2023
|
JEET RAM
|
1312005205WL005583
|
JEET RAM
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776669
|
|
JEET RAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-217-01190000/126
(MALAHAT)
|
1312005217NRG24160920230123652
|
16/09/2023
|
RANI DEVI
|
1312005217WL005602
|
RANI DEVI
|
00354
|
PUNB0060810
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776638
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-229-01192900/129
(SASAN)
|
1312005229NRG24160920230123367
|
16/09/2023
|
RANJU BALA
|
1312005229WL005588
|
RANJU BALA
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838776667
|
|
RANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-229-01192900/185
(SASAN)
|
1312005229NRG24160920230123368
|
16/09/2023
|
JAMUNA DEVI
|
1312005229WL005588
|
JAMUNA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838776658
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Una
|
HP-12-005-229-01192900/21
(SASAN)
|
1312005229NRG24160920230123369
|
16/09/2023
|
KANTA DEVI
|
1312005229WL005588
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838776659
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Una
|
HP-12-005-229-01192900/242
(SASAN)
|
1312005229NRG24160920230123292
|
16/09/2023
|
CHANCHALA DEVI
|
1312005229WL005585
|
CHANCHALA DEVI
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838776660
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG24160920230123371
|
16/09/2023
|
ROSHAN LAL
|
1312005229WL005588
|
ROSHAN LAL
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838776666
|
|
ROSHAN LAL S/O SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG24160920230123370
|
16/09/2023
|
SITA DEVI
|
1312005229WL005588
|
SITA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838776661
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Una
|
HP-12-005-229-01192900/266
(SASAN)
|
1312005229NRG24160920230123372
|
16/09/2023
|
KANTA DEVI
|
1312005229WL005588
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838776662
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Una
|
HP-12-005-229-01192900/290
(SASAN)
|
1312005229NRG24160920230123293
|
16/09/2023
|
BHARTI DEVI
|
1312005229WL005585
|
BHARTI DEVI
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838776665
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24160920230123294
|
16/09/2023
|
REENA RANI
|
1312005229WL005585
|
REENA RANI
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838776685
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Una
|
HP-12-005-229-01192900/45
(SASAN)
|
1312005229NRG24160920230123373
|
16/09/2023
|
ASHA DEVI
|
1312005229WL005588
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838776663
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24160920230123295
|
16/09/2023
|
CHANCHLA DEVI
|
1312005229WL005585
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838776664
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Una
|
HP-12-005-229-01192900/85
(SASAN)
|
1312005229NRG24160920230123374
|
16/09/2023
|
Meera Devi
|
1312005229WL005588
|
Meera Devi
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838776650
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Una
|
HP-12-005-229-01192900/89
(SASAN)
|
1312005229NRG24160920230123375
|
16/09/2023
|
PARVEEN KUMARI
|
1312005229WL005588
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838776651
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-211-01188400/145
(LALSINGI)
|
1312005211NRG24140920230123130
|
16/09/2023
|
Tarsem Kumari
|
1312005211WL005571
|
Tarsem Kumari
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838776692
|
|
TARSEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24140920230123131
|
16/09/2023
|
Manjeet Kaur
|
1312005211WL005571
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838776693
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-211-01188400/194
(LALSINGI)
|
1312005211NRG24140920230123132
|
16/09/2023
|
REKHA RANI
|
1312005211WL005571
|
REKHA RANI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838776682
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-211-01188400/94
(LALSINGI)
|
1312005211NRG24140920230123133
|
16/09/2023
|
SUNITA DEVI
|
1312005211WL005571
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838776675
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-183-01187100/212
(BARNOH)
|
1312005183NRG24160920230123536
|
16/09/2023
|
VEENA DEVI
|
1312005183WL005596
|
VEENA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776678
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-183-01187100/235
(BARNOH)
|
1312005183NRG24160920230123537
|
16/09/2023
|
CHAMAN LAL
|
1312005183WL005596
|
CHAMAN LAL
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838776679
|
|
CHAMAN LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-205-01188500/99
(KOTLA KALAN)
|
1312005205NRG24160920230123302
|
16/09/2023
|
BACHANI DEVI
|
1312005205WL005586
|
BACHANI DEVI
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838776691
|
|
BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Una
|
HP-12-005-217-01190000/130
(MALAHAT)
|
1312005217NRG24160920230123653
|
16/09/2023
|
RAJ RANI
|
1312005217WL005602
|
RAJ RANI
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838776680
|
|
MR RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Una
|
HP-12-005-217-01190000/57
(MALAHAT)
|
1312005217NRG24160920230123655
|
16/09/2023
|
GEETA DEVI
|
1312005217WL005602
|
GEETA DEVI
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776671
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-229-01192900/140
(SASAN)
|
1312005229NRG24160920230123291
|
16/09/2023
|
CHHINDO DEVI
|
1312005229WL005585
|
CHHINDO DEVI
|
00415
|
SBIN0008579
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838776686
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Una
|
HP-12-005-229-01192900/92
(SASAN)
|
1312005229NRG24160920230123376
|
16/09/2023
|
Shama Kumari
|
1312005229WL005588
|
Shama Kumari
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838776668
|
|
MRS SHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-217-01190000/58
(MALAHAT)
|
1312005217NRG24160920230123656
|
16/09/2023
|
SOMA DEVI
|
1312005217WL005602
|
SOMA DEVI
|
00415
|
SBIN0051294
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776672
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Una
|
HP-12-005-217-01190000/89
(MALAHAT)
|
1312005217NRG24160920230123657
|
16/09/2023
|
SAWRANI DEVI
|
1312005217WL005602
|
SAWRANI DEVI
|
00415
|
SBIN0051294
|
1792
|
1792
|
Processed
|
25/09/2023
|
|
5838776673
|
|
SAWRANI DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
46
|
Una
|
HP-12-005-217-01190000/93
(MALAHAT)
|
1312005217NRG24160920230123658
|
16/09/2023
|
sushma
|
1312005217WL005602
|
sushma
|
00415
|
SBIN0051294
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776674
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
47
|
Una
|
HP-12-005-183-01187100/29
(BARNOH)
|
1312005183NRG24160920230123539
|
16/09/2023
|
SAWAWAN SINGH
|
1312005183WL005596
|
SAWAWAN SINGH
|
00468
|
UBIN0562874
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838776654
|
|
SAWARAN SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24160920230123794
|
16/09/2023
|
nirmla devi
|
1312005227WL005605
|
nirmla devi
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776689
|
|
NIRMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24160920230123795
|
16/09/2023
|
SEEMA DEVI
|
1312005227WL005605
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838776683
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Una
|
HP-12-005-227-01186800/72
(SAMOOR KALAN)
|
1312005227NRG24160920230123805
|
16/09/2023
|
RAJ RANI
|
1312005227WL005605
|
RAJ RANI
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838776688
|
|
RAJ RANI W/O KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24160920230123806
|
16/09/2023
|
KUSAM LATA
|
1312005227WL005605
|
KUSAM LATA
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838776670
|
|
KUSUM LATA WIFE OF SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24160920230123533
|
16/09/2023
|
SUMAN DEVI
|
1312005183WL005596
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838776677
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24160920230123535
|
16/09/2023
|
TRISHALA DEVI
|
1312005183WL005596
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776652
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24160920230123538
|
16/09/2023
|
KRISHANA DEVI
|
1312005183WL005596
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838776653
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24160920230123540
|
16/09/2023
|
SUNITA DEVI
|
1312005183WL005596
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838776655
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24160920230123541
|
16/09/2023
|
VED PARKASH
|
1312005183WL005596
|
VED PARKASH
|
00468
|
UBIN0912689
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838776656
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24160920230123542
|
16/09/2023
|
SAWRNA DEVI
|
1312005183WL005596
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838776657
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98560
|
98560
|
|
|
|
|
|
|
|