|
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-12-005-235-01192100/421
(UPPER DEHLAN)
|
1312005235NRG24191020230145891
|
20/10/2023
|
SATVIR KAUR
|
1312005235WL006677
|
SATVIR KAUR
|
00152
|
HDFC0000857
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663341
|
|
JASHAN PREET UG SMT SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005000NRG24191020230146189
|
20/10/2023
|
RAJ KUMARI
|
1312005WL006687
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663355
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005000NRG24191020230146183
|
20/10/2023
|
PINKI BALA
|
1312005WL006687
|
PINKI BALA
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663366
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005000NRG24191020230146187
|
20/10/2023
|
KANTA DEVI
|
1312005WL006687
|
KANTA DEVI
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128663339
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-177-01188600/166
(ARNIYALA LOWER)
|
1312005177NRG24191020230145579
|
20/10/2023
|
SURJEET SINGH
|
1312005177WL006660
|
SURJEET SINGH
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128663338
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Una
|
HP-12-005-178-02136500/12
(ARNIYALA UPPER)
|
1312005178NRG24191020230145591
|
20/10/2023
|
Sodi
|
1312005178WL006662
|
Sodi
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663340
|
|
SODI S/O LABOO RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Una
|
HP-12-005-178-02136500/32
(ARNIYALA UPPER)
|
1312005178NRG24191020230145595
|
20/10/2023
|
BRAHMI DEVI
|
1312005178WL006662
|
BRAHMI DEVI
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663376
|
|
BRAHMI DEVI W/O GURBACHAN DASS
|
BANK OF INDIA(508505)
|
|
8
|
Una
|
HP-12-005-178-02136500/40
(ARNIYALA UPPER)
|
1312005178NRG24191020230145597
|
20/10/2023
|
URMILA
|
1312005178WL006662
|
URMILA
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663377
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
9
|
Una
|
HP-12-005-178-02136500/42
(ARNIYALA UPPER)
|
1312005178NRG24191020230145598
|
20/10/2023
|
SANDESH
|
1312005178WL006662
|
SANDESH
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663375
|
|
DESO DEVI W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24191020230145885
|
20/10/2023
|
VIMLA DEVI
|
1312005235WL006677
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663386
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24191020230145886
|
20/10/2023
|
KULWINDER KAUR
|
1312005235WL006677
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663315
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24191020230145887
|
20/10/2023
|
AVTAR SINGH
|
1312005235WL006677
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663384
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24191020230145888
|
20/10/2023
|
KANTA DEVI
|
1312005235WL006677
|
KANTA DEVI
|
00354
|
PUNB0061310
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663385
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24191020230145889
|
20/10/2023
|
NISHA KAUR
|
1312005235WL006677
|
NISHA KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663382
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24191020230145890
|
20/10/2023
|
BALVINDER KAUR
|
1312005235WL006677
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663381
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24191020230145892
|
20/10/2023
|
SOMA DEVI
|
1312005235WL006677
|
SOMA DEVI
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
08/11/2023
|
|
7128663383
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24191020230145893
|
20/10/2023
|
JASWINDER KAUR
|
1312005235WL006677
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663313
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24191020230145894
|
20/10/2023
|
SOMA DEVI
|
1312005235WL006677
|
SOMA DEVI
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128663387
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24191020230145895
|
20/10/2023
|
GURNAM SINGH
|
1312005235WL006677
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128663314
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-235-01192100/98
(UPPER DEHLAN)
|
1312005235NRG24191020230145896
|
20/10/2023
|
SANTOSH DEVI
|
1312005235WL006677
|
SANTOSH DEVI
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128663388
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-199-01193500/148
(JAKHERA)
|
1312005000NRG24191020230146426
|
20/10/2023
|
MUKESH DEVI
|
1312005WL006695
|
MUKESH DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663379
|
|
MUKESH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005000NRG24191020230146428
|
20/10/2023
|
tirtho devi
|
1312005WL006695
|
tirtho devi
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663380
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-231-01189700/24
(TABBA)
|
1312005231NRG24181020230144837
|
20/10/2023
|
SHARDA DEVI
|
1312005231WL006627
|
SHARDA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128663318
|
|
SHARDA DEVI WO SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005000NRG24191020230146184
|
20/10/2023
|
Kamlesh Devi
|
1312005WL006687
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128663320
|
|
KAMLESH DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24181020230144841
|
20/10/2023
|
USHA DEVI
|
1312005198WL006628
|
USHA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128663373
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-198-01192700/81
(FATEHPUR)
|
1312005198NRG24181020230144842
|
20/10/2023
|
PREM LATA
|
1312005198WL006628
|
PREM LATA
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128663319
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24191020230146201
|
20/10/2023
|
SURJIT SINGH
|
1312005WL006688
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128663372
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-204-01194300/120
(KHANPUR)
|
1312005000NRG24191020230146202
|
20/10/2023
|
HARVINDER KUMAR
|
1312005WL006688
|
HARVINDER KUMAR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128663324
|
|
HARVINDER KUMAR S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24191020230146203
|
20/10/2023
|
TARSEM LAL
|
1312005WL006688
|
TARSEM LAL
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128663374
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-204-01194300/128
(KHANPUR)
|
1312005000NRG24191020230146204
|
20/10/2023
|
SANDESH KUMARI
|
1312005WL006688
|
SANDESH KUMARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663322
|
|
SANDESH DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-204-01194300/192
(KHANPUR)
|
1312005000NRG24191020230146208
|
20/10/2023
|
BINDU DEVI
|
1312005WL006688
|
BINDU DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128663321
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-204-01194300/21
(KHANPUR)
|
1312005000NRG24191020230146209
|
20/10/2023
|
BHAJNI
|
1312005WL006688
|
BHAJNI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128663323
|
|
BHAJNI W/O ACHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-204-01194300/90
(KHANPUR)
|
1312005000NRG24191020230146210
|
20/10/2023
|
BHOLI RANI
|
1312005WL006688
|
BHOLI RANI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663325
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-178-02136500/132
(ARNIYALA UPPER)
|
1312005178NRG24191020230145592
|
20/10/2023
|
SOMA DEVI
|
1312005178WL006662
|
SOMA DEVI
|
00354
|
PUNB0335300
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663329
|
|
SOMA DEVI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-178-02136500/134
(ARNIYALA UPPER)
|
1312005178NRG24191020230145593
|
20/10/2023
|
SHKUNTLA DEVI
|
1312005178WL006662
|
SHKUNTLA DEVI
|
00354
|
PUNB0335300
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663370
|
|
SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
36
|
Una
|
HP-12-005-178-02136500/4
(ARNIYALA UPPER)
|
1312005178NRG24191020230145596
|
20/10/2023
|
KAMLA
|
1312005178WL006662
|
KAMLA
|
00354
|
PUNB0335300
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663328
|
|
KAMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-206-01188700/155
(KOTLA KALAN UPPER)
|
1312005206NRG24191020230145827
|
20/10/2023
|
KANTA DEVI
|
1312005206WL006672
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663327
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005000NRG24191020230146185
|
20/10/2023
|
MANJEET KAUR
|
1312005WL006687
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663316
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-192-01193000/261
(CHARATGARH)
|
1312005000NRG24191020230146186
|
20/10/2023
|
KULWINDER KAUR
|
1312005WL006687
|
KULWINDER KAUR
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663368
|
|
KULWINDER KAUR W/O DALEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005000NRG24191020230146188
|
20/10/2023
|
RANI DEVI
|
1312005WL006687
|
RANI DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663335
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-192-01193000/311
(CHARATGARH)
|
1312005000NRG24191020230146190
|
20/10/2023
|
NEETA DEVI
|
1312005WL006687
|
NEETA DEVI
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128663337
|
|
NEETA DEVI
|
CANARA BANK(508532)
|
|
42
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005000NRG24191020230146191
|
20/10/2023
|
NEELAM
|
1312005WL006687
|
NEELAM
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663336
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-204-01194300/158
(KHANPUR)
|
1312005000NRG24191020230146205
|
20/10/2023
|
RENU
|
1312005WL006688
|
RENU
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663334
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24191020230146206
|
20/10/2023
|
PREM LATA
|
1312005WL006688
|
PREM LATA
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663333
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24191020230145813
|
20/10/2023
|
MANORMA DEVI
|
1312005181WL006671
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663364
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG24191020230145814
|
20/10/2023
|
KAMLA DEVI
|
1312005181WL006671
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663361
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24191020230145815
|
20/10/2023
|
RAJ KUMARI
|
1312005181WL006671
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663362
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-181-01185500/26
(BADSALA)
|
1312005181NRG24191020230145816
|
20/10/2023
|
RACHANA DEVI
|
1312005181WL006671
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663360
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG24191020230145817
|
20/10/2023
|
ANITA KUMARI
|
1312005181WL006671
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128663363
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24191020230145818
|
20/10/2023
|
KAMLESH DEVI
|
1312005181WL006671
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663342
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-181-01185500/69
(BADSALA)
|
1312005181NRG24191020230145819
|
20/10/2023
|
PROMILA DEVI
|
1312005181WL006671
|
PROMILA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663365
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-216-01194800/55
(MAJRA)
|
1312005000NRG24191020230145845
|
20/10/2023
|
VEENA KUMARI
|
1312005WL006674
|
VEENA KUMARI
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663356
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005000NRG24191020230145846
|
20/10/2023
|
Baksho Devi
|
1312005WL006674
|
Baksho Devi
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128663349
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005000NRG24191020230145847
|
20/10/2023
|
Sarvjeet Kaur
|
1312005WL006674
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128663350
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005000NRG24191020230145848
|
20/10/2023
|
Sunita Devi
|
1312005WL006674
|
Sunita Devi
|
00354
|
PUNB0741200
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128663353
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Una
|
HP-12-005-216-01194800/78
(MAJRA)
|
1312005000NRG24191020230145849
|
20/10/2023
|
Suman devi
|
1312005WL006674
|
Suman devi
|
00354
|
PUNB0741200
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663352
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005000NRG24191020230145850
|
20/10/2023
|
SITA RANI
|
1312005WL006674
|
SITA RANI
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128663389
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005000NRG24191020230145851
|
20/10/2023
|
SEEMA DEVI
|
1312005WL006674
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128663351
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005000NRG24191020230145852
|
20/10/2023
|
BALVINDER KAUR
|
1312005WL006674
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128663348
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005000NRG24191020230145853
|
20/10/2023
|
KAUSHLYA DEVI
|
1312005WL006674
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128663357
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005000NRG24191020230145854
|
20/10/2023
|
SITA DEVI
|
1312005WL006674
|
SITA DEVI
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128663358
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
62
|
Una
|
HP-12-005-231-01189700/419
(TABBA)
|
1312005231NRG24181020230144838
|
20/10/2023
|
UMANG THAKUR
|
1312005231WL006627
|
UMANG THAKUR
|
00354
|
PUNB0741300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128663354
|
|
UMANG THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005000NRG24191020230146207
|
20/10/2023
|
RINKU DEVI
|
1312005WL006688
|
RINKU DEVI
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663367
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-223-01184100/197
(PANOH)
|
1312005223NRG24181020230145075
|
20/10/2023
|
KAMLESH KUMAR
|
1312005223WL006642
|
KAMLESH KUMAR
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128663369
|
|
MR KAMLESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24181020230145081
|
20/10/2023
|
VANDNA DEVI
|
1312005223WL006643
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663332
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Una
|
HP-12-005-223-01184100/240
(PANOH)
|
1312005223NRG24181020230145082
|
20/10/2023
|
PROMILA DEVI
|
1312005223WL006643
|
PROMILA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663330
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24181020230145083
|
20/10/2023
|
NISHU RANI
|
1312005223WL006643
|
NISHU RANI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663371
|
|
MRS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Una
|
HP-12-005-223-01185100/39
(PANOH)
|
1312005223NRG24181020230145076
|
20/10/2023
|
RAJ KUMAR
|
1312005223WL006642
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128663326
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Una
|
HP-12-005-223-01185100/82
(PANOH)
|
1312005223NRG24181020230145077
|
20/10/2023
|
SALOCHNA KUMARI
|
1312005223WL006642
|
SALOCHNA KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128663331
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Una
|
HP-12-005-223-01185100/87
(PANOH)
|
1312005223NRG24181020230145084
|
20/10/2023
|
NIRMALA DEVI
|
1312005223WL006643
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663378
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-199-01193500/12
(JAKHERA)
|
1312005000NRG24191020230146425
|
20/10/2023
|
VIDYA Devi
|
1312005WL006695
|
VIDYA Devi
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663359
|
|
VIDYA DEVI WO MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-199-01193500/157
(JAKHERA)
|
1312005000NRG24191020230146427
|
20/10/2023
|
RACHNA DEVI
|
1312005WL006695
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128663347
|
|
RACHNA DEVI WO CHHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-199-01193500/73
(JAKHERA)
|
1312005000NRG24191020230146429
|
20/10/2023
|
SARWANI DEVI
|
1312005WL006695
|
SARWANI DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663343
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005000NRG24191020230146430
|
20/10/2023
|
SEEMA DEVI
|
1312005WL006695
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663344
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24191020230146431
|
20/10/2023
|
SATYA DEVI
|
1312005WL006695
|
SATYA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663345
|
|
SATYA DEVI W/O SH RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-199-01193500/84
(JAKHERA)
|
1312005000NRG24191020230146432
|
20/10/2023
|
BHAJNO DEVI
|
1312005WL006695
|
BHAJNO DEVI
|
00415
|
SBIN0050243
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128663346
|
|
BHAJNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
77
|
Una
|
HP-12-005-178-02136500/3-A
(ARNIYALA UPPER)
|
1312005178NRG24191020230145594
|
20/10/2023
|
KAMLESH
|
1312005178WL006662
|
KAMLESH
|
00462
|
UCBA0001823
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128663317
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119616
|
119616
|
|
|
|
|
|
|
|