|
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-12-005-210-01190400/238
(KUTHAR KHURD)
|
1312005210NRG24Z180320240319042
|
18/03/2024
|
POOJA DEVI
|
1312005210WL012336
|
POOJA DEVI
|
00051
|
MAHB0001423
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607598480
|
|
POOJA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-222-01186200/345
(NARI)
|
1312005222NRG24Z180320240319454
|
18/03/2024
|
SURESH KUMAR
|
1312005222WL012372
|
SURESH KUMAR
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598447
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-192-01193000/179
(CHARATGARH)
|
1312005192NRG24Z180320240319459
|
18/03/2024
|
SUNDESH KUMARI
|
1312005192WL012373
|
SUNDESH KUMARI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607598488
|
|
SUDESH KUMARI W/O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-174-01190700/147
(ABADA BARANA)
|
1312005174NRG24Z180320240319050
|
18/03/2024
|
ASHARO DEVI
|
1312005174WL012337
|
ASHARO DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598478
|
|
Miss. PAYAL TH ACHHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG24Z180320240319053
|
18/03/2024
|
RACHNA DEVI
|
1312005174WL012337
|
RACHNA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598476
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Una
|
HP-12-005-210-01190400/181
(KUTHAR KHURD)
|
1312005210NRG24Z180320240319041
|
18/03/2024
|
SHAMA KUMARI
|
1312005210WL012336
|
SHAMA KUMARI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607598472
|
|
MS SHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Una
|
HP-12-005-210-01190400/84
(KUTHAR KHURD)
|
1312005210NRG24Z180320240319043
|
18/03/2024
|
PIARO DEVI
|
1312005210WL012336
|
PIARO DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607598474
|
|
Mrs. PIARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24Z180320240319151
|
18/03/2024
|
PARVEEN DEVI
|
1312004142WL012346
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598553
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24Z180320240319160
|
18/03/2024
|
KARUNA KUMARI
|
1312004142WL012346
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598554
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24Z180320240319162
|
18/03/2024
|
RONAK LAL
|
1312004142WL012346
|
RONAK LAL
|
00224
|
KACE0000026
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607600615
|
|
Mr. ROUNAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Una
|
HP-12-004-142-01194500/72
(CHATTARPUR)
|
1312004142NRG24Z180320240319164
|
18/03/2024
|
BHOLA DEVI
|
1312004142WL012346
|
BHOLA DEVI
|
00224
|
KACE0000026
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598475
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Una
|
HP-12-005-204-01194300/184
(KHANPUR)
|
1312005204NRG24Z180320240319087
|
18/03/2024
|
POOJA DEVI
|
1312005204WL012342
|
POOJA DEVI
|
00224
|
KACE0000026
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598479
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Una
|
HP-12-005-204-01194300/222
(KHANPUR)
|
1312005204NRG24Z180320240319090
|
18/03/2024
|
RAMA DEVI
|
1312005204WL012342
|
RAMA DEVI
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598489
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z180320240319507
|
18/03/2024
|
PREM LATA
|
1312005192WL012381
|
PREM LATA
|
00224
|
KACE0000079
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607598477
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-174-01190700/146
(ABADA BARANA)
|
1312005174NRG24Z180320240319068
|
18/03/2024
|
RAM KISHAN
|
1312005174WL012339
|
RAM KISHAN
|
00224
|
KACE0000096
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607598473
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-189-01193900/201
(BHATOLI)
|
1312005189NRG24Z180320240319226
|
18/03/2024
|
Amarjeet kaur
|
1312005189WL012350
|
Amarjeet kaur
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607598496
|
|
AMARJEET KAUR WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24Z180320240319227
|
18/03/2024
|
Surinder kaur
|
1312005189WL012350
|
Surinder kaur
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607600606
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Una
|
HP-12-005-189-01193900/228
(BHATOLI)
|
1312005189NRG24Z180320240319228
|
18/03/2024
|
Kanta devi
|
1312005189WL012350
|
Kanta devi
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607598495
|
|
KANTA DEVI WO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-189-01193900/229
(BHATOLI)
|
1312005189NRG24Z180320240319008
|
18/03/2024
|
Kamlesh kumari
|
1312005189WL012332
|
Kamlesh kumari
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607600605
|
|
KAMLESH DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-189-01193900/231
(BHATOLI)
|
1312005189NRG24Z180320240319229
|
18/03/2024
|
Meet Kaur
|
1312005189WL012350
|
Meet Kaur
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607600608
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-189-01193900/322
(BHATOLI)
|
1312005189NRG24Z180320240319009
|
18/03/2024
|
Mahesh kumar
|
1312005189WL012332
|
Mahesh kumar
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607600607
|
|
MAHESH KUMAR SO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-189-01193900/329
(BHATOLI)
|
1312005189NRG24Z180320240319231
|
18/03/2024
|
Soma devi
|
1312005189WL012350
|
Soma devi
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607600602
|
|
PAWAN KUMAR AND SOMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24Z180320240319469
|
18/03/2024
|
BALBIR CHAND
|
1312005192WL012377
|
BALBIR CHAND
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607600601
|
|
BALBIR CHANDS\O SH.MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24Z180320240319468
|
18/03/2024
|
SUMAN DEVI
|
1312005192WL012377
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607600604
|
|
SUMAN DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-219-01193800/135
(MEHATPUR)
|
1312005219NRG24Z180320240319484
|
18/03/2024
|
KAMLESH DEVI
|
1312005219WL012379
|
KAMLESH DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Rejected
|
17/08/2024
|
|
N082400DE0587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Una
|
HP-12-005-219-01193800/147
(MEHATPUR)
|
1312005219NRG24Z180320240319485
|
18/03/2024
|
SUMAN KUMARI
|
1312005219WL012379
|
SUMAN KUMARI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607600612
|
|
SUMAN KUMARI WO PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24Z180320240319486
|
18/03/2024
|
ANITA DEVI
|
1312005219WL012379
|
ANITA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607600611
|
|
ANITA DEVI W.O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-219-01193800/201
(MEHATPUR)
|
1312005219NRG24Z180320240319487
|
18/03/2024
|
CHANCHALA
|
1312005219WL012379
|
CHANCHALA
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607600603
|
|
CHANCHALA WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-219-01193800/280
(MEHATPUR)
|
1312005219NRG24Z180320240319491
|
18/03/2024
|
Rimpi
|
1312005219WL012379
|
Rimpi
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607600609
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-222-01186200/397
(NARI)
|
1312005222NRG24Z180320240319412
|
18/03/2024
|
KUMARI SUMAN DEVI
|
1312005222WL012369
|
KUMARI SUMAN DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607600614
|
|
SUMNA DEVI WIFE OF MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-174-01190700/146
(ABADA BARANA)
|
1312005174NRG24Z180320240319069
|
18/03/2024
|
priti
|
1312005174WL012339
|
priti
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607598431
|
|
PRITI D/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-174-01190700/179
(ABADA BARANA)
|
1312005174NRG24Z180320240319071
|
18/03/2024
|
Mangal Singh
|
1312005174WL012340
|
Mangal Singh
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607598425
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005192NRG24Z180320240319506
|
18/03/2024
|
Kamlesh Devi
|
1312005192WL012381
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607598428
|
|
KAMLESH DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-192-01193000/36
(CHARATGARH)
|
1312005192NRG24Z180320240319511
|
18/03/2024
|
CHANAN SINGH
|
1312005192WL012381
|
CHANAN SINGH
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607598559
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG24Z180320240319512
|
18/03/2024
|
SAROJ DEVI
|
1312005192WL012381
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607598429
|
|
SAROJ DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24Z180320240319238
|
18/03/2024
|
GURDEEP KAUR
|
1312005198WL012353
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607598433
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-198-01192700/4
(FATEHPUR)
|
1312005198NRG24Z180320240319239
|
18/03/2024
|
ASHA DEVI
|
1312005198WL012353
|
ASHA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607598432
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005204NRG24Z180320240319099
|
18/03/2024
|
SURJIT SINGH
|
1312005204WL012343
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607598435
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005204NRG24Z180320240319100
|
18/03/2024
|
TARSEM LAL
|
1312005204WL012343
|
TARSEM LAL
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607598558
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005204NRG24Z180320240319084
|
18/03/2024
|
RACHNA DEVI
|
1312005204WL012342
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598427
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-204-01194300/128
(KHANPUR)
|
1312005204NRG24Z180320240319101
|
18/03/2024
|
SANDESH KUMARI
|
1312005204WL012343
|
SANDESH KUMARI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607598434
|
|
SANDESH DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-204-01194300/148
(KHANPUR)
|
1312005204NRG24Z180320240319085
|
18/03/2024
|
USHA DEVI
|
1312005204WL012342
|
USHA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598436
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005204NRG24Z180320240319089
|
18/03/2024
|
CHHINDO DEVI
|
1312005204WL012342
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598430
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-204-01194300/31
(KHANPUR)
|
1312005204NRG24Z180320240319103
|
18/03/2024
|
TARO DEVI
|
1312005204WL012343
|
TARO DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598437
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-204-01194300/7
(KHANPUR)
|
1312005204NRG24Z180320240319091
|
18/03/2024
|
SHER SINGH
|
1312005204WL012342
|
SHER SINGH
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598560
|
|
SHER SINGH AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-204-01194300/70
(KHANPUR)
|
1312005204NRG24Z180320240319092
|
18/03/2024
|
RANI DEVI
|
1312005204WL012342
|
RANI DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598426
|
|
RANI DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-204-01194300/96
(KHANPUR)
|
1312005204NRG24Z180320240319093
|
18/03/2024
|
TRIPTA DEVI
|
1312005204WL012342
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598438
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24Z180320240319154
|
18/03/2024
|
CHANCHALA DEVI
|
1312004142WL012346
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598440
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
49
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24Z180320240319152
|
18/03/2024
|
RAJ KUMARI
|
1312004142WL012346
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607598462
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
50
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24Z180320240319153
|
18/03/2024
|
NIRJALA DEVI
|
1312004142WL012346
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598461
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24Z180320240319155
|
18/03/2024
|
SHINDO DEVI
|
1312004142WL012346
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598465
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24Z180320240319156
|
18/03/2024
|
SALOCHANA DEVI
|
1312004142WL012346
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607598458
|
|
SALOCHANA DEVI WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-004-142-01194500/24
(CHATTARPUR)
|
1312004142NRG24Z180320240319233
|
18/03/2024
|
kewal chand
|
1312004142WL012351
|
kewal chand
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607600600
|
|
KEWAL CHNAD SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24Z180320240319159
|
18/03/2024
|
sunita devi
|
1312004142WL012346
|
sunita devi
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598459
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Una
|
HP-12-004-142-01194500/261
(CHATTARPUR)
|
1312004142NRG24Z180320240319163
|
18/03/2024
|
Trishna devi
|
1312004142WL012346
|
Trishna devi
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598457
|
|
Mrs. TRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Una
|
HP-12-004-142-01194500/85
(CHATTARPUR)
|
1312004142NRG24Z180320240319165
|
18/03/2024
|
RAJ DULARI
|
1312004142WL012346
|
RAJ DULARI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607598460
|
|
RAJ DULARI WO DHARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24Z180320240319508
|
18/03/2024
|
CHHINDO DEVI
|
1312005192WL012381
|
CHHINDO DEVI
|
00354
|
PUNB0401500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607598490
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-192-01193000/311
(CHARATGARH)
|
1312005192NRG24Z180320240319510
|
18/03/2024
|
NEETA DEVI
|
1312005192WL012381
|
NEETA DEVI
|
00354
|
PUNB0401500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607598467
|
|
NEETA DEVI
|
CANARA BANK(508532)
|
|
59
|
Una
|
HP-12-005-192-01193000/324
(CHARATGARH)
|
1312005192NRG24Z180320240319461
|
18/03/2024
|
LATA DEVI
|
1312005192WL012374
|
LATA DEVI
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607598468
|
|
LATA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
60
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005192NRG24Z180320240319513
|
18/03/2024
|
NEELAM
|
1312005192WL012381
|
NEELAM
|
00354
|
PUNB0401500
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607598466
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005204NRG24Z180320240319086
|
18/03/2024
|
PREM LATA
|
1312005204WL012342
|
PREM LATA
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598456
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-204-01194300/190
(KHANPUR)
|
1312005204NRG24Z180320240319088
|
18/03/2024
|
MANISHA DEVI
|
1312005204WL012342
|
MANISHA DEVI
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607598464
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Una
|
HP-12-005-204-01194300/219
(KHANPUR)
|
1312005204NRG24Z180320240319073
|
18/03/2024
|
VIJAY KUMAR
|
1312005204WL012341
|
VIJAY KUMAR
|
00354
|
PUNB0401500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607598463
|
|
VIJAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-222-01186200/308
(NARI)
|
1312005222NRG24Z180320240319419
|
18/03/2024
|
REENA
|
1312005222WL012370
|
REENA
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598482
|
|
REENA DEVI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-222-01186200/312
(NARI)
|
1312005222NRG24Z180320240319411
|
18/03/2024
|
PUSHPA DEVI
|
1312005222WL012369
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598483
|
|
PUSHPA DEVI W/O SH SURAJ KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24Z180320240319362
|
18/03/2024
|
ASHOK KUMAR
|
1312005222WL012366
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607598481
|
|
ASHOK KUMAR S/O SH. DAULAT RAM VAID
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-222-01186200/492
(NARI)
|
1312005222NRG24Z180320240319420
|
18/03/2024
|
SUMAN KUMARI
|
1312005222WL012370
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598485
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-222-01186300/484
(NARI)
|
1312005222NRG24Z180320240319421
|
18/03/2024
|
RAJNI DEVI
|
1312005222WL012370
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598484
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-174-01190700/137
(ABADA BARANA)
|
1312005174NRG24Z180320240319049
|
18/03/2024
|
NEELAM DEVI
|
1312005174WL012337
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598444
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Una
|
HP-12-005-174-01190700/155
(ABADA BARANA)
|
1312005174NRG24Z180320240319051
|
18/03/2024
|
SHOBHA RANI
|
1312005174WL012337
|
SHOBHA RANI
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598555
|
|
HARMAN CHAUDHARY U/G SHOBHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-189-01193900/328
(BHATOLI)
|
1312005189NRG24Z180320240319230
|
18/03/2024
|
Monika sharma
|
1312005189WL012350
|
Monika sharma
|
00415
|
SBIN0008579
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607598469
|
|
MONIKA SHARMA D/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
72
|
Una
|
HP-12-005-192-01193000/270
(CHARATGARH)
|
1312005192NRG24Z180320240319509
|
18/03/2024
|
ASHA RANI
|
1312005192WL012381
|
ASHA RANI
|
00415
|
SBIN0008579
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607598491
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-192-01193000/310
(CHARATGARH)
|
1312005192NRG24Z180320240319497
|
18/03/2024
|
RAMA KANT
|
1312005192WL012380
|
RAMA KANT
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607600613
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24Z180320240319463
|
18/03/2024
|
ASHOK KUMAR
|
1312005192WL012375
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607598494
|
|
NAIB SUBEDAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Una
|
HP-12-005-192-01193000/330
(CHARATGARH)
|
1312005192NRG24Z180320240319473
|
18/03/2024
|
Mr. YOGESH KUMAR
|
1312005192WL012378
|
Mr. YOGESH KUMAR
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598448
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Una
|
HP-12-005-192-01193000/330
(CHARATGARH)
|
1312005192NRG24Z180320240319472
|
18/03/2024
|
Mrs.Ruchi
|
1312005192WL012378
|
Mrs.Ruchi
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598445
|
|
MRS RUCHI XXXX
|
STATE BANK OF INDIA(508548)
|
|
77
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005204NRG24Z180320240319102
|
18/03/2024
|
RINKU DEVI
|
1312005204WL012343
|
RINKU DEVI
|
00415
|
SBIN0008579
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607598470
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Una
|
HP-12-005-219-01193800/255
(MEHATPUR)
|
1312005219NRG24Z180320240319490
|
18/03/2024
|
USHA
|
1312005219WL012379
|
USHA
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598449
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Una
|
HP-12-005-219-01193800/45-A
(MEHATPUR)
|
1312005219NRG24Z180320240319493
|
18/03/2024
|
Satpal
|
1312005219WL012379
|
Satpal
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607598446
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
80
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24Z180320240319465
|
18/03/2024
|
ASHA DEVI
|
1312005222WL012376
|
ASHA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598442
|
|
MRS ASHA DEVI WO SH DAYA RAM PH980541522
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-222-01186200/297
(NARI)
|
1312005222NRG24Z180320240319418
|
18/03/2024
|
RITA DEVI
|
1312005222WL012370
|
RITA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598443
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24Z180320240319363
|
18/03/2024
|
NEELAM KUMARI
|
1312005222WL012366
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607598455
|
|
NEELAM KUMARI
|
AXIS BANK(607153)
|
|
83
|
Una
|
HP-12-005-222-01186200/78
(NARI)
|
1312005222NRG24Z180320240319413
|
18/03/2024
|
SEEMA DEVI
|
1312005222WL012369
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598441
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-223-01185100/18
(PANOH)
|
1312005223NRG24Z180320240319218
|
18/03/2024
|
SARVJEET SINGH
|
1312005223WL012349
|
SARVJEET SINGH
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598493
|
|
Mr. SARVJEET SINGH S/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Una
|
HP-12-005-223-01185100/42
(PANOH)
|
1312005223NRG24Z180320240319219
|
18/03/2024
|
PARMOD KUMAR
|
1312005223WL012349
|
PARMOD KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598492
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
86
|
Una
|
HP-12-004-142-01194500/259
(CHATTARPUR)
|
1312004142NRG24Z180320240319161
|
18/03/2024
|
usha devi
|
1312004142WL012346
|
usha devi
|
00415
|
SBIN0011849
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607598471
|
|
Mrs. USHA W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
87
|
Una
|
HP-12-005-222-01186200/345
(NARI)
|
1312005222NRG24Z180320240319455
|
18/03/2024
|
KIRAN BALA
|
1312005222WL012372
|
KIRAN BALA
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607598486
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
88
|
Una
|
HP-12-005-174-01190700/51
(ABADA BARANA)
|
1312005174NRG24Z180320240319052
|
18/03/2024
|
LILA DEVI
|
1312005174WL012337
|
LILA DEVI
|
00415
|
SBIN0051294
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598487
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
89
|
Una
|
HP-12-005-219-01193800/220
(MEHATPUR)
|
1312005219NRG24Z180320240319488
|
18/03/2024
|
SUNITA DEVI
|
1312005219WL012379
|
SUNITA DEVI
|
00462
|
UCBA0002229
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598556
|
|
SUNITA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24Z180320240319158
|
18/03/2024
|
SEEMA DEVI
|
1312004142WL012346
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598557
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
91
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24Z180320240319235
|
18/03/2024
|
SUDHAMA BHAGAT
|
1312005223WL012352
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607598439
|
|
SUDHAMA BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
92
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24Z180320240319157
|
18/03/2024
|
GURJIT KAUR
|
1312004142WL012346
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598454
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
93
|
Una
|
HP-12-005-192-01193000/179
(CHARATGARH)
|
1312005192NRG24Z180320240319458
|
18/03/2024
|
MANGAT RAM
|
1312005192WL012373
|
MANGAT RAM
|
00468
|
UBIN0539236
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607598452
|
|
MANGAT RAM SO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
94
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24Z180320240319496
|
18/03/2024
|
KASHMIRI LAL
|
1312005192WL012380
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607598451
|
|
KASHMIRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Una
|
HP-12-005-219-01193800/237
(MEHATPUR)
|
1312005219NRG24Z180320240319489
|
18/03/2024
|
SUNITA KUMARI
|
1312005219WL012379
|
SUNITA KUMARI
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598453
|
|
RITIKA UG SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-219-01193800/31
(MEHATPUR)
|
1312005219NRG24Z180320240319492
|
18/03/2024
|
Shubh lata
|
1312005219WL012379
|
Shubh lata
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607598450
|
|
SHUBH LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|