|
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-12-005-211-01188400/210
(LALSINGI)
|
1312005211NRG24161120230159033
|
22/11/2023
|
NEHA
|
1312005211WL007248
|
NEHA
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258880
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-211-01188400/195
(LALSINGI)
|
1312005211NRG24161120230159028
|
22/11/2023
|
USHA DEVI
|
1312005211WL007248
|
USHA DEVI
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258818
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24161120230159021
|
22/11/2023
|
RAMA RANI
|
1312005211WL007248
|
RAMA RANI
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258822
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-214-01187700/221
(LOWER BASAL)
|
1312005214NRG24221120230167100
|
22/11/2023
|
SANTOSH KUMARI
|
1312005214WL007676
|
SANTOSH KUMARI
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258825
|
|
Mrs. SANTOSH KUMARI W/O AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24221120230167106
|
22/11/2023
|
RAJINDRA
|
1312005214WL007676
|
RAJINDRA
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258826
|
|
MRS RAJINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-186-01184200/281
(BATUHI)
|
1312005186NRG24221120230166949
|
22/11/2023
|
PERVESH KUMAR BHERMOTA
|
1312005186WL007665
|
PERVESH KUMAR BHERMOTA
|
00152
|
HDFC0000857
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998258839
|
|
PERVESH KUMAR BHERMOTA S/O SH KAMAL SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-180-01191400/196
(BADEHAR)
|
1312005180NRG24211120230166560
|
22/11/2023
|
CHANCHAL DEVI
|
1312005180WL007657
|
CHANCHAL DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258874
|
|
CHANCHAL DEVI W/O JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24211120230166561
|
22/11/2023
|
DARSHANA DEVI
|
1312005180WL007657
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8998258871
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Una
|
HP-12-005-180-01191400/21
(BADEHAR)
|
1312005180NRG24211120230166562
|
22/11/2023
|
SANTOSH KUMARI
|
1312005180WL007657
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258872
|
|
SANTOSH KUMARI WO SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-180-01191400/210
(BADEHAR)
|
1312005180NRG24211120230166549
|
22/11/2023
|
USHA DEVI
|
1312005180WL007656
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258873
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-180-01191400/211
(BADEHAR)
|
1312005180NRG24211120230166550
|
22/11/2023
|
BEENA DEVI
|
1312005180WL007656
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258869
|
|
BEENA DEVI W/OM JAGTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Una
|
HP-12-005-180-01191400/238
(BADEHAR)
|
1312005180NRG24211120230166564
|
22/11/2023
|
SEEMA DEVI
|
1312005180WL007657
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258868
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-180-01191400/253
(BADEHAR)
|
1312005180NRG24211120230166565
|
22/11/2023
|
Kiran devi
|
1312005180WL007657
|
Kiran devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258870
|
|
KIRAN DEVI W/O AVATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Una
|
HP-12-005-202-01186500/97
(JHAMBER)
|
1312005202NRG24211120230166482
|
22/11/2023
|
SHAKUNTLA DEVI
|
1312005202WL007652
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258865
|
|
SHAKUNTLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Una
|
HP-12-005-211-01188400/199
(LALSINGI)
|
1312005211NRG24161120230159029
|
22/11/2023
|
REETA KUMARI
|
1312005211WL007248
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258881
|
|
REETA DEVI DO SHARWAN DAS WO TANWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-211-01188400/190
(LALSINGI)
|
1312005211NRG24161120230159025
|
22/11/2023
|
RINKU DEVI
|
1312005211WL007248
|
RINKU DEVI
|
00176
|
IDIB000U030
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258876
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
17
|
Una
|
HP-12-005-232-01187200/307
(TAKKA)
|
1312005232NRG24221120230167086
|
22/11/2023
|
GURMEET KAUR
|
1312005232WL007675
|
GURMEET KAUR
|
00176
|
IDIB000U030
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258875
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-004-142-01194500/256
(CHATTARPUR)
|
1312004142NRG24211120230166528
|
22/11/2023
|
MAHENDER MOHAN
|
1312004142WL007654
|
MAHENDER MOHAN
|
00224
|
KACE0000026
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258853
|
|
Mr. MAHINDER MOHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005182NRG24221120230167030
|
22/11/2023
|
TILAK RAJ
|
1312005182WL007671
|
TILAK RAJ
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258751
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Una
|
HP-12-005-182-01193600/26
(BANGARH)
|
1312005182NRG24221120230167032
|
22/11/2023
|
bandana devi
|
1312005182WL007671
|
bandana devi
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258827
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24221120230167033
|
22/11/2023
|
ASHA DEVI
|
1312005182WL007671
|
ASHA DEVI
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258801
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24221120230167034
|
22/11/2023
|
Kiran bala
|
1312005182WL007671
|
Kiran bala
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258835
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24221120230167035
|
22/11/2023
|
Salamat
|
1312005182WL007671
|
Salamat
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258819
|
|
SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24221120230167036
|
22/11/2023
|
Monika devi
|
1312005182WL007671
|
Monika devi
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258812
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24221120230167037
|
22/11/2023
|
MAMTA DEVI
|
1312005182WL007671
|
MAMTA DEVI
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258752
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Una
|
HP-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24221120230167050
|
22/11/2023
|
priety
|
1312005199WL007672
|
priety
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258838
|
|
Mrs. PRIETY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24211120230166538
|
22/11/2023
|
VEENA DEVI
|
1312005211WL007655
|
VEENA DEVI
|
00224
|
KACE0000103
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998258754
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24161120230159017
|
22/11/2023
|
TARA DEVI
|
1312005211WL007248
|
TARA DEVI
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258753
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24161120230159037
|
22/11/2023
|
NIRMLA DEVI
|
1312005211WL007248
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258802
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-232-01187200/309
(TAKKA)
|
1312005232NRG24221120230167087
|
22/11/2023
|
VINOD KUMAR
|
1312005232WL007675
|
VINOD KUMAR
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258833
|
|
VINOD KUMAR& SMT MRIDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-004-142-01194500/206
(CHATTARPUR)
|
1312004142NRG24211120230166473
|
22/11/2023
|
GURMAIL SINGH
|
1312004142WL007651
|
GURMAIL SINGH
|
00224
|
KACE0000114
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258854
|
|
Mr. GURMAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24221120230167083
|
22/11/2023
|
VAS DEV
|
1312005232WL007675
|
VAS DEV
|
00224
|
KACE0000176
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258805
|
|
Mr. VASDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166456
|
22/11/2023
|
RESHMA DEVI
|
1312005188WL007650
|
RESHMA DEVI
|
00224
|
KACE0000209
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258834
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-202-01186500/211
(JHAMBER)
|
1312005202NRG24211120230166480
|
22/11/2023
|
KIRNA DEVI
|
1312005202WL007652
|
KIRNA DEVI
|
00354
|
PUNB0005300
|
224
|
224
|
Processed
|
01/01/2024
|
|
8998258814
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24221120230167051
|
22/11/2023
|
Mahinder kaur
|
1312005199WL007672
|
Mahinder kaur
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258750
|
|
MAHINDER KAUR WO SHASHI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24211120230166544
|
22/11/2023
|
ANUPAMA
|
1312005180WL007656
|
ANUPAMA
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
01/01/2024
|
|
8998258760
|
|
ANUPAMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-180-01191400/110
(BADEHAR)
|
1312005180NRG24211120230166545
|
22/11/2023
|
SOMA DEVI
|
1312005180WL007656
|
SOMA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258771
|
|
SOMA DEVI WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-180-01191400/111
(BADEHAR)
|
1312005180NRG24211120230166546
|
22/11/2023
|
RAKSHA DEVI
|
1312005180WL007656
|
RAKSHA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258779
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Una
|
HP-12-005-180-01191400/118
(BADEHAR)
|
1312005180NRG24211120230166547
|
22/11/2023
|
GURPYARI DEVI
|
1312005180WL007656
|
GURPYARI DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258780
|
|
GURPYARI DEVI W/O NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Una
|
HP-12-005-180-01191400/120
(BADEHAR)
|
1312005180NRG24211120230166548
|
22/11/2023
|
KANTA DEVI
|
1312005180WL007656
|
KANTA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258781
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Una
|
HP-12-005-180-01191400/231
(BADEHAR)
|
1312005180NRG24211120230166563
|
22/11/2023
|
kulwinder kaur
|
1312005180WL007657
|
kulwinder kaur
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258796
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-187-01191800/125
(BEHDALA)
|
1312005187NRG24181120230161276
|
22/11/2023
|
NIRMAL KAUR
|
1312005187WL007382
|
NIRMAL KAUR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258766
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-187-01191800/166
(BEHDALA)
|
1312005187NRG24181120230161277
|
22/11/2023
|
NEELAM
|
1312005187WL007382
|
NEELAM
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258782
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-187-01191800/558-A
(BEHDALA)
|
1312005187NRG24181120230161278
|
22/11/2023
|
RANI
|
1312005187WL007382
|
RANI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258758
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-187-01191800/586
(BEHDALA)
|
1312005187NRG24181120230161279
|
22/11/2023
|
GURVINDER KAUR
|
1312005187WL007382
|
GURVINDER KAUR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258761
|
|
GURVINDER KAUR AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-187-01191800/639
(BEHDALA)
|
1312005187NRG24181120230161280
|
22/11/2023
|
SANDEEP KAUR
|
1312005187WL007382
|
SANDEEP KAUR
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258789
|
|
SANDEEP KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-187-01191800/644
(BEHDALA)
|
1312005187NRG24181120230161281
|
22/11/2023
|
NIRMAL KAUR
|
1312005187WL007382
|
NIRMAL KAUR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258759
|
|
NIRMAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-187-01191800/736
(BEHDALA)
|
1312005187NRG24181120230161282
|
22/11/2023
|
JOGINDER KAUR
|
1312005187WL007382
|
JOGINDER KAUR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258765
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-187-01191800/738
(BEHDALA)
|
1312005187NRG24181120230161283
|
22/11/2023
|
REENA KUMARI
|
1312005187WL007382
|
REENA KUMARI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258769
|
|
REENA KUMARI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-187-01191800/739
(BEHDALA)
|
1312005187NRG24181120230161284
|
22/11/2023
|
KULWANT KAUR
|
1312005187WL007382
|
KULWANT KAUR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258768
|
|
KULWANT KAUR W/O SH SARABJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-187-01191800/765
(BEHDALA)
|
1312005187NRG24181120230161285
|
22/11/2023
|
MONIKA DEVI
|
1312005187WL007382
|
MONIKA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258770
|
|
MONIKA DEVI WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24181120230161287
|
22/11/2023
|
ABHISHEK BANOTA
|
1312005187WL007382
|
ABHISHEK BANOTA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998258846
|
|
MR ABHISHEK BANOTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24181120230161286
|
22/11/2023
|
ASHWANI KUMAR
|
1312005187WL007382
|
ASHWANI KUMAR
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998258756
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-188-01191000/135
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166446
|
22/11/2023
|
KRISHNA DEVI
|
1312005188WL007650
|
KRISHNA DEVI
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258783
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166447
|
22/11/2023
|
USHA DEVI
|
1312005188WL007650
|
USHA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258767
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-188-01191000/162
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166448
|
22/11/2023
|
HARI SINGH
|
1312005188WL007650
|
HARI SINGH
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258788
|
|
HARI SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-188-01191000/166
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166449
|
22/11/2023
|
NEELAM KUMARI
|
1312005188WL007650
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
01/01/2024
|
|
8998258784
|
|
NEELAM KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166450
|
22/11/2023
|
CHHINDO DEVI
|
1312005188WL007650
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258762
|
|
CHHINDO DEVI W/O SUBHASH CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-188-01191000/181
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166451
|
22/11/2023
|
DHARAM PAUL
|
1312005188WL007650
|
DHARAM PAUL
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258757
|
|
Mr. DHARAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166452
|
22/11/2023
|
SUMAN DEVI
|
1312005188WL007650
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258764
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166453
|
22/11/2023
|
JYOTI DEVI
|
1312005188WL007650
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8998258791
|
|
JYOTI DEVI WO SH VED VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166454
|
22/11/2023
|
Anita Kumari
|
1312005188WL007650
|
Anita Kumari
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8998258763
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166455
|
22/11/2023
|
TRIPTA DEVI
|
1312005188WL007650
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258785
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166457
|
22/11/2023
|
KANTA DEVI
|
1312005188WL007650
|
KANTA DEVI
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
01/01/2024
|
|
8998258786
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-188-01191000/36
(BHAROLIYAN KALAN)
|
1312005188NRG24211120230166458
|
22/11/2023
|
AVINASH KUMARI
|
1312005188WL007650
|
AVINASH KUMARI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258787
|
|
AVINASH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
66
|
Una
|
HP-12-004-142-01194500/256
(CHATTARPUR)
|
1312004142NRG24211120230166529
|
22/11/2023
|
REKHA SHARMA
|
1312004142WL007654
|
REKHA SHARMA
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258798
|
|
MOHINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24161120230159034
|
22/11/2023
|
SEETA DEVI
|
1312005211WL007248
|
SEETA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258795
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
68
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24161120230159018
|
22/11/2023
|
SITA DEVI
|
1312005211WL007248
|
SITA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258800
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24161120230159019
|
22/11/2023
|
RITA DEVI
|
1312005211WL007248
|
RITA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258816
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-211-01188400/145
(LALSINGI)
|
1312005211NRG24161120230159020
|
22/11/2023
|
Tarsem Kumari
|
1312005211WL007248
|
Tarsem Kumari
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258840
|
|
TARSEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-211-01188400/164
(LALSINGI)
|
1312005211NRG24161120230159022
|
22/11/2023
|
PINKI DEVI
|
1312005211WL007248
|
PINKI DEVI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258842
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-211-01188400/166
(LALSINGI)
|
1312005211NRG24211120230166540
|
22/11/2023
|
SURJEET KAUR
|
1312005211WL007655
|
SURJEET KAUR
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998258821
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24161120230159023
|
22/11/2023
|
Manjeet Kaur
|
1312005211WL007248
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258841
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-211-01188400/187
(LALSINGI)
|
1312005211NRG24161120230159024
|
22/11/2023
|
JYOTI BALA
|
1312005211WL007248
|
JYOTI BALA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258830
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-211-01188400/194
(LALSINGI)
|
1312005211NRG24161120230159027
|
22/11/2023
|
REKHA RANI
|
1312005211WL007248
|
REKHA RANI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258817
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-211-01188400/202
(LALSINGI)
|
1312005211NRG24161120230159030
|
22/11/2023
|
RAMAN KUMARI
|
1312005211WL007248
|
RAMAN KUMARI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258849
|
|
RAMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-211-01188400/206
(LALSINGI)
|
1312005211NRG24161120230159031
|
22/11/2023
|
ANITA DEVI
|
1312005211WL007248
|
ANITA DEVI
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258848
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-211-01188400/21
(LALSINGI)
|
1312005211NRG24161120230159032
|
22/11/2023
|
CHANO DEVI
|
1312005211WL007248
|
CHANO DEVI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258811
|
|
Mrs. CHANNO DEVI
|
INDIAN BANK(607105)
|
|
79
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24161120230159035
|
22/11/2023
|
RAJ KUMARI
|
1312005211WL007248
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258803
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-211-01188400/65
(LALSINGI)
|
1312005211NRG24161120230159036
|
22/11/2023
|
JANG SINGH
|
1312005211WL007248
|
JANG SINGH
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258847
|
|
JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24161120230159038
|
22/11/2023
|
ANJU BALA
|
1312005211WL007248
|
ANJU BALA
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258804
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-211-01188400/94
(LALSINGI)
|
1312005211NRG24161120230159039
|
22/11/2023
|
SUNITA DEVI
|
1312005211WL007248
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258810
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24221120230167105
|
22/11/2023
|
RAM PIARI
|
1312005214WL007676
|
RAM PIARI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258845
|
|
Mrs. RAM PIYARI W/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24221120230167085
|
22/11/2023
|
KEWAL SINGH
|
1312005232WL007675
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258844
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
85
|
Una
|
HP-12-004-142-01194500/206
(CHATTARPUR)
|
1312004142NRG24211120230166472
|
22/11/2023
|
HARPREET KAUR
|
1312004142WL007651
|
HARPREET KAUR
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258831
|
|
HARPREET MAHAL D/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-004-142-01194500/240
(CHATTARPUR)
|
1312004142NRG24211120230166527
|
22/11/2023
|
pooja sharma
|
1312004142WL007654
|
pooja sharma
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258843
|
|
POOJA SHARMA WO AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-004-142-01194500/54
(CHATTARPUR)
|
1312004142NRG24211120230166530
|
22/11/2023
|
GURVACHNI DEVI
|
1312004142WL007654
|
GURVACHNI DEVI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258813
|
|
GURVACHANI DEVI WO MOHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-004-142-01194500/54
(CHATTARPUR)
|
1312004142NRG24211120230166531
|
22/11/2023
|
MOHINDER LAL
|
1312004142WL007654
|
MOHINDER LAL
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258852
|
|
MOHINDER LAL SO PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
89
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24211120230166477
|
22/11/2023
|
TIRTH RAM
|
1312005202WL007652
|
TIRTH RAM
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998258863
|
|
TIRTHRAM BAVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24211120230166478
|
22/11/2023
|
SATYA DEVI
|
1312005202WL007652
|
SATYA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258879
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24221120230167070
|
22/11/2023
|
kashmiro devi
|
1312005220WL007674
|
kashmiro devi
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998258877
|
|
KASHMIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24221120230167071
|
22/11/2023
|
Sohan Lal
|
1312005220WL007674
|
Sohan Lal
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998258878
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24221120230167072
|
22/11/2023
|
BALBIR SINGH
|
1312005220WL007674
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258809
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24221120230167073
|
22/11/2023
|
TARO DEVI
|
1312005220WL007674
|
TARO DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258866
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
95
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24211120230166539
|
22/11/2023
|
SANTOSH KUMARI
|
1312005211WL007655
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998258855
|
|
SANTOSH KUMARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
96
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24211120230166551
|
22/11/2023
|
MENKA DEVI
|
1312005180WL007656
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258867
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
97
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24211120230166476
|
22/11/2023
|
SALOCHNA DEVI
|
1312005202WL007652
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258828
|
|
UJALA SWAYA SHAYATA SAMOOH JHAMNER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
98
|
Una
|
HP-12-005-186-01184200/13
(BATUHI)
|
1312005186NRG24221120230166946
|
22/11/2023
|
SWARNI DEVI
|
1312005186WL007665
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998258806
|
|
MR SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Una
|
HP-12-005-186-01184200/20
(BATUHI)
|
1312005186NRG24221120230166947
|
22/11/2023
|
JAGTAR SINGH
|
1312005186WL007665
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258829
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Una
|
HP-12-005-186-01184200/221
(BATUHI)
|
1312005186NRG24221120230166948
|
22/11/2023
|
BABLI DEVI
|
1312005186WL007665
|
BABLI DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258832
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Una
|
HP-12-005-186-01184200/31
(BATUHI)
|
1312005186NRG24221120230166950
|
22/11/2023
|
NEELAM KUMARI
|
1312005186WL007665
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258799
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Una
|
HP-12-005-186-01184200/55
(BATUHI)
|
1312005186NRG24221120230166951
|
22/11/2023
|
JOGINDER SINGH
|
1312005186WL007665
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258790
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Una
|
HP-12-005-211-01188400/192
(LALSINGI)
|
1312005211NRG24161120230159026
|
22/11/2023
|
PRIYA
|
1312005211WL007248
|
PRIYA
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258794
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Una
|
HP-12-005-214-01187700/189
(LOWER BASAL)
|
1312005214NRG24221120230167098
|
22/11/2023
|
SHASHI PAL
|
1312005214WL007676
|
SHASHI PAL
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258823
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Una
|
HP-12-005-214-01187700/214
(LOWER BASAL)
|
1312005214NRG24221120230167099
|
22/11/2023
|
POONAM DEVI
|
1312005214WL007676
|
POONAM DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258797
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24221120230167101
|
22/11/2023
|
RAJNI DEVI
|
1312005214WL007676
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258836
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24221120230167102
|
22/11/2023
|
SEEMA DEVI
|
1312005214WL007676
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258837
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24221120230167103
|
22/11/2023
|
SUSHMA DEVI
|
1312005214WL007676
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258824
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Una
|
HP-12-005-214-01187700/24
(LOWER BASAL)
|
1312005214NRG24221120230167104
|
22/11/2023
|
TARA DEVI
|
1312005214WL007676
|
TARA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258772
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24221120230167108
|
22/11/2023
|
ARUN KUMAR
|
1312005214WL007676
|
ARUN KUMAR
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258850
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24221120230167109
|
22/11/2023
|
POOJA
|
1312005214WL007676
|
POOJA
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258755
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24221120230167107
|
22/11/2023
|
SAROJ KUMAR
|
1312005214WL007676
|
SAROJ KUMAR
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998258851
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24221120230167110
|
22/11/2023
|
TARISHLA DEVI
|
1312005214WL007676
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998258773
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24221120230167078
|
22/11/2023
|
GURMEET SINGH
|
1312005232WL007675
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258774
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-232-01187200/10
(TAKKA)
|
1312005232NRG24221120230167079
|
22/11/2023
|
HAZARA RAM
|
1312005232WL007675
|
HAZARA RAM
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998258775
|
|
MR HAZARA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24221120230167080
|
22/11/2023
|
MOHAN LAL
|
1312005232WL007675
|
MOHAN LAL
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258776
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24221120230167081
|
22/11/2023
|
RITA DEVI
|
1312005232WL007675
|
RITA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258808
|
|
REETA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24221120230167082
|
22/11/2023
|
HEMAT KUMAR
|
1312005232WL007675
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258777
|
|
MR HEMANT KUMAR SO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24221120230167084
|
22/11/2023
|
ASHOK KUMAR
|
1312005232WL007675
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998258778
|
|
MR ASHOK KUMAR SO SH CHUHDU RAM981637275
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
120
|
Una
|
HP-12-005-202-01186500/19
(JHAMBER)
|
1312005202NRG24211120230166479
|
22/11/2023
|
SOMA DEVI
|
1312005202WL007652
|
SOMA DEVI
|
00415
|
SBIN0050234
|
224
|
224
|
Processed
|
01/01/2024
|
|
8998258864
|
|
SOMA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-202-01186500/31
(JHAMBER)
|
1312005202NRG24211120230166481
|
22/11/2023
|
NEELAM KUMARI
|
1312005202WL007652
|
NEELAM KUMARI
|
00415
|
SBIN0050234
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998258807
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
122
|
Una
|
HP-12-005-199-01193500/131
(JAKHERA)
|
1312005199NRG24221120230167046
|
22/11/2023
|
PARMESHWARI DEVI
|
1312005199WL007672
|
PARMESHWARI DEVI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258856
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Una
|
HP-12-005-199-01193500/132
(JAKHERA)
|
1312005199NRG24221120230167047
|
22/11/2023
|
SAWRANI DEVI
|
1312005199WL007672
|
SAWRANI DEVI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258857
|
|
SWARNI DEVI WO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-199-01193500/175
(JAKHERA)
|
1312005199NRG24221120230167048
|
22/11/2023
|
RANO DEVI
|
1312005199WL007672
|
RANO DEVI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258858
|
|
RANO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
125
|
Una
|
HP-12-005-199-01193500/69
(JAKHERA)
|
1312005199NRG24221120230167052
|
22/11/2023
|
SHEELA DEVI
|
1312005199WL007672
|
SHEELA DEVI
|
00415
|
SBIN0050243
|
672
|
672
|
Processed
|
01/01/2024
|
|
8998258859
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Una
|
HP-12-005-199-01193500/71
(JAKHERA)
|
1312005199NRG24221120230167054
|
22/11/2023
|
RANO DEVI
|
1312005199WL007672
|
RANO DEVI
|
00415
|
SBIN0050243
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998258860
|
|
RANO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
127
|
Una
|
HP-12-005-199-01193500/84
(JAKHERA)
|
1312005199NRG24221120230167055
|
22/11/2023
|
BHAJNO DEVI
|
1312005199WL007672
|
BHAJNO DEVI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258861
|
|
BHAJNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24221120230167056
|
22/11/2023
|
KAUSHLYA DEVI
|
1312005199WL007672
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258862
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
129
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24211120230166483
|
22/11/2023
|
RAJ KUMAR
|
1312005202WL007652
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998258820
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
130
|
Una
|
HP-12-005-199-01193500/197
(JAKHERA)
|
1312005199NRG24221120230167049
|
22/11/2023
|
asha devi
|
1312005199WL007672
|
asha devi
|
00462
|
UCBA0002229
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998258793
|
|
ASHA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
131
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24221120230167053
|
22/11/2023
|
Pinki
|
1312005199WL007672
|
Pinki
|
00462
|
UCBA0002229
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998258792
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
132
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24221120230167031
|
22/11/2023
|
Gulzar singh
|
1312005182WL007671
|
Gulzar singh
|
00468
|
UBIN0539236
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998258815
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217728
|
217728
|
|
|
|
|
|
|
|