|
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-12-005-210-01190400/153
(KUTHAR KHURD)
|
1312005210NRG24020120240192456
|
03/01/2024
|
PARVEEN KUMARI
|
1312005210WL008883
|
PARVEEN KUMARI
|
00048
|
BKID0007926
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909104009
|
|
PRAVEEN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Una
|
HP-12-005-210-01190400/199
(KUTHAR KHURD)
|
1312005210NRG24020120240192458
|
03/01/2024
|
BALVINDER KAUR
|
1312005210WL008883
|
BALVINDER KAUR
|
00048
|
BKID0007926
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909104010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-210-01190400/204
(KUTHAR KHURD)
|
1312005210NRG24020120240192180
|
03/01/2024
|
RAJ KUMARI
|
1312005210WL008866
|
RAJ KUMARI
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909103978
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-210-01190400/236
(KUTHAR KHURD)
|
1312005210NRG24020120240192182
|
03/01/2024
|
KANCHAN
|
1312005210WL008866
|
KANCHAN
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103979
|
|
KANCHAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG24020120240192628
|
03/01/2024
|
GURNAM SINGH
|
1312005183WL008889
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104014
|
|
GURNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Una
|
HP-12-005-210-01190400/29
(KUTHAR KHURD)
|
1312005210NRG24020120240192462
|
03/01/2024
|
SHASHI BALA
|
1312005210WL008883
|
SHASHI BALA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104012
|
|
Mrs. SHASHI BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG24020120240192626
|
03/01/2024
|
RAJ KAUR
|
1312005183WL008889
|
RAJ KAUR
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103957
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-174-01190700/154
(ABADA BARANA)
|
1312005174NRG24020120240193089
|
03/01/2024
|
REKHA
|
1312005174WL008901
|
REKHA
|
00176
|
IDIB000U527
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104003
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24020120240193107
|
03/01/2024
|
RAJNI BALA
|
1312005225WL008903
|
RAJNI BALA
|
00176
|
IDIB000U527
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909104008
|
|
Mrs. Rajni Bala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-174-01190700/147
(ABADA BARANA)
|
1312005174NRG24020120240193088
|
03/01/2024
|
ASHARO DEVI
|
1312005174WL008901
|
ASHARO DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909104017
|
|
Miss. PAYAL TH ACHHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Una
|
HP-12-005-174-01190700/20
(ABADA BARANA)
|
1312005174NRG24020120240193093
|
03/01/2024
|
JULMI
|
1312005174WL008901
|
JULMI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909103966
|
|
Mrs. JULMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG24020120240193094
|
03/01/2024
|
RACHNA DEVI
|
1312005174WL008901
|
RACHNA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104019
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Una
|
HP-12-005-210-01190400/10
(KUTHAR KHURD)
|
1312005210NRG24020120240192451
|
03/01/2024
|
BHOLI DEVI
|
1312005210WL008883
|
BHOLI DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909103990
|
|
BHOLI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-210-01190400/105
(KUTHAR KHURD)
|
1312005210NRG24020120240192175
|
03/01/2024
|
VEENA DEVI
|
1312005210WL008866
|
VEENA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909103998
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-005-210-01190400/11
(KUTHAR KHURD)
|
1312005210NRG24020120240192452
|
03/01/2024
|
KAMLA DEVI
|
1312005210WL008883
|
KAMLA DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909104020
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Una
|
HP-12-005-210-01190400/111
(KUTHAR KHURD)
|
1312005210NRG24020120240192176
|
03/01/2024
|
SULEKHA DEVI
|
1312005210WL008866
|
SULEKHA DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909103993
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Una
|
HP-12-005-210-01190400/117
(KUTHAR KHURD)
|
1312005210NRG24020120240192177
|
03/01/2024
|
NEELAM
|
1312005210WL008866
|
NEELAM
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909103988
|
|
Mrs. NEELM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Una
|
HP-12-005-210-01190400/12
(KUTHAR KHURD)
|
1312005210NRG24020120240192453
|
03/01/2024
|
KAMLA DEVI
|
1312005210WL008883
|
KAMLA DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909103991
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Una
|
HP-12-005-210-01190400/13
(KUTHAR KHURD)
|
1312005210NRG24020120240192454
|
03/01/2024
|
BHOLA DEVI
|
1312005210WL008883
|
BHOLA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909103992
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Una
|
HP-12-005-210-01190400/14
(KUTHAR KHURD)
|
1312005210NRG24020120240192455
|
03/01/2024
|
SHAVINDER KAUR
|
1312005210WL008883
|
SHAVINDER KAUR
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103997
|
|
SHAVINDER KAUR WO PIARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Una
|
HP-12-005-210-01190400/184
(KUTHAR KHURD)
|
1312005210NRG24020120240192178
|
03/01/2024
|
TARO DEVI
|
1312005210WL008866
|
TARO DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909103996
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Una
|
HP-12-005-210-01190400/193
(KUTHAR KHURD)
|
1312005210NRG24020120240192179
|
03/01/2024
|
RADHA KUMARI
|
1312005210WL008866
|
RADHA KUMARI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104000
|
|
Mrs. RADHA KUMARI W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Una
|
HP-12-005-210-01190400/205
(KUTHAR KHURD)
|
1312005210NRG24020120240192181
|
03/01/2024
|
MAYA DEVI
|
1312005210WL008866
|
MAYA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104001
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Una
|
HP-12-005-210-01190400/77
(KUTHAR KHURD)
|
1312005210NRG24020120240192183
|
03/01/2024
|
SUNITA DEVI
|
1312005210WL008866
|
SUNITA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909103989
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Una
|
HP-12-005-210-01190400/9
(KUTHAR KHURD)
|
1312005210NRG24020120240192463
|
03/01/2024
|
JASVINDER KUMAR
|
1312005210WL008883
|
JASVINDER KUMAR
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909103994
|
|
Mr. JASVINDER KUMAR S/O AJEET KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Una
|
HP-12-005-210-01190400/90
(KUTHAR KHURD)
|
1312005210NRG24020120240192464
|
03/01/2024
|
KANTA DEVI
|
1312005210WL008883
|
KANTA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103999
|
|
KANTA DEVI WO SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Una
|
HP-12-005-210-01190400/93
(KUTHAR KHURD)
|
1312005210NRG24020120240192465
|
03/01/2024
|
JEETO DEVI
|
1312005210WL008883
|
JEETO DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909103995
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Una
|
HP-12-005-210-01190400/95
(KUTHAR KHURD)
|
1312005210NRG24020120240192184
|
03/01/2024
|
ROOP RANI
|
1312005210WL008866
|
ROOP RANI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104018
|
|
ROOP RANI WO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
29
|
Una
|
HP-12-005-210-01190400/98
(KUTHAR KHURD)
|
1312005210NRG24020120240192185
|
03/01/2024
|
Joginder Kaur
|
1312005210WL008866
|
Joginder Kaur
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909104016
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24020120240192429
|
03/01/2024
|
PARVEEN DEVI
|
1312004142WL008882
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909103967
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Una
|
HP-12-004-142-01194500/185
(CHATTARPUR)
|
1312004142NRG24020120240192431
|
03/01/2024
|
SURESH KUMARI
|
1312004142WL008882
|
SURESH KUMARI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909104002
|
|
SURESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24020120240192439
|
03/01/2024
|
KARUNA KUMARI
|
1312004142WL008882
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103968
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-210-01190400/211
(KUTHAR KHURD)
|
1312005210NRG24020120240192459
|
03/01/2024
|
SUSHMA DEVI
|
1312005210WL008883
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909103971
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24020120240192433
|
03/01/2024
|
CHANCHALA DEVI
|
1312004142WL008882
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103972
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-183-01186900/231
(BARNOH)
|
1312005183NRG24020120240192624
|
03/01/2024
|
SONIA DEVI
|
1312005183WL008889
|
SONIA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103973
|
|
SONIA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24020120240192141
|
03/01/2024
|
Ramesh Chand
|
1312005177WL008864
|
Ramesh Chand
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103974
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24020120240192430
|
03/01/2024
|
RAJ KUMARI
|
1312004142WL008882
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103984
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
38
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24020120240192432
|
03/01/2024
|
NIRJALA DEVI
|
1312004142WL008882
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103983
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24020120240192434
|
03/01/2024
|
SHINDO DEVI
|
1312004142WL008882
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103985
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24020120240192435
|
03/01/2024
|
SALOCHANA DEVI
|
1312004142WL008882
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103981
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24020120240192438
|
03/01/2024
|
sunita devi
|
1312004142WL008882
|
sunita devi
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103982
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-210-01190400/232
(KUTHAR KHURD)
|
1312005210NRG24020120240192460
|
03/01/2024
|
JEEWAN KUMARI
|
1312005210WL008883
|
JEEWAN KUMARI
|
00354
|
PUNB0981000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104013
|
|
JEEWAN KUMARI W O JEEWAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
43
|
Una
|
HP-12-005-174-01190700/137
(ABADA BARANA)
|
1312005174NRG24020120240193087
|
03/01/2024
|
NEELAM DEVI
|
1312005174WL008901
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103977
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Una
|
HP-12-005-174-01190700/155
(ABADA BARANA)
|
1312005174NRG24020120240193090
|
03/01/2024
|
SHOBHA RANI
|
1312005174WL008901
|
SHOBHA RANI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909103969
|
|
HARMAN CHAUDHARY U/G SHOBHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-174-01190700/171
(ABADA BARANA)
|
1312005174NRG24020120240193103
|
03/01/2024
|
jagtar singh
|
1312005174WL008902
|
jagtar singh
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909104011
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Una
|
HP-12-005-174-01190700/171
(ABADA BARANA)
|
1312005174NRG24020120240193104
|
03/01/2024
|
naresh kumari
|
1312005174WL008902
|
naresh kumari
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103987
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Una
|
HP-12-005-174-01190700/177
(ABADA BARANA)
|
1312005174NRG24020120240193091
|
03/01/2024
|
nisha kumari
|
1312005174WL008901
|
nisha kumari
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103976
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Una
|
HP-12-005-174-01190700/178
(ABADA BARANA)
|
1312005174NRG24020120240193092
|
03/01/2024
|
mamta rani
|
1312005174WL008901
|
mamta rani
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103975
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24020120240192142
|
03/01/2024
|
Gurbaksh Kaur
|
1312005177WL008864
|
Gurbaksh Kaur
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103986
|
|
GURBAKSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-210-01190400/195
(KUTHAR KHURD)
|
1312005210NRG24020120240192457
|
03/01/2024
|
MEENA DEVI
|
1312005210WL008883
|
MEENA DEVI
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909104007
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Una
|
HP-12-005-210-01190400/235
(KUTHAR KHURD)
|
1312005210NRG24020120240192461
|
03/01/2024
|
AMARJIT KAUR
|
1312005210WL008883
|
AMARJIT KAUR
|
00415
|
SBIN0050234
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104021
|
|
AMARJIT KAUR W/O RANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24020120240192437
|
03/01/2024
|
SEEMA DEVI
|
1312004142WL008882
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103970
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
53
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24020120240192436
|
03/01/2024
|
GURJIT KAUR
|
1312004142WL008882
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103980
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24020120240192621
|
03/01/2024
|
ASHOK KUMAR
|
1312005183WL008889
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103965
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
55
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24020120240192622
|
03/01/2024
|
SUMAN DEVI
|
1312005183WL008889
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104015
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24020120240192623
|
03/01/2024
|
ANITA
|
1312005183WL008889
|
ANITA
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909103961
|
|
ANITA WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24020120240192625
|
03/01/2024
|
VIRANDER SINGH
|
1312005183WL008889
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104006
|
|
VIRANDER SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Una
|
HP-12-005-183-01186900/86
(BARNOH)
|
1312005183NRG24020120240192627
|
03/01/2024
|
NIRMLA DEVI
|
1312005183WL008889
|
NIRMLA DEVI
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104004
|
|
NIRMLA DEVI WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24020120240192629
|
03/01/2024
|
TRISHALA DEVI
|
1312005183WL008889
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103964
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24020120240192630
|
03/01/2024
|
SANJEEV KUMAR
|
1312005183WL008889
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104005
|
|
SANJEEV KUMAR SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24020120240192631
|
03/01/2024
|
KRISHANA DEVI
|
1312005183WL008889
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909103959
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24020120240192632
|
03/01/2024
|
TARO DEVI
|
1312005183WL008889
|
TARO DEVI
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103962
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24020120240192633
|
03/01/2024
|
SUNITA DEVI
|
1312005183WL008889
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103963
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24020120240192634
|
03/01/2024
|
VED PARKASH
|
1312005183WL008889
|
VED PARKASH
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103960
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24020120240192635
|
03/01/2024
|
SAWRNA DEVI
|
1312005183WL008889
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909103958
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151872
|
151872
|
|
|
|
|
|
|
|