|
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-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317165
|
07/03/2024
|
Krishna devi
|
1312005WL012221
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139944
|
|
KRISHNA DEVI W O PRH
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-225-01127100/235
(RAMPUR)
|
1312005000NRG24Z060320240317490
|
07/03/2024
|
BALBINDER KAUR
|
1312005WL012238
|
BALBINDER KAUR
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139931
|
|
BALBINDER KAUR W O H
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-225-01127100/246
(RAMPUR)
|
1312005000NRG24Z060320240317492
|
07/03/2024
|
Salochana devi
|
1312005WL012238
|
Salochana devi
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139941
|
|
SALOCHNA DEVI W O PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317167
|
07/03/2024
|
Jai chand
|
1312005WL012221
|
Jai chand
|
00048
|
BKID0007926
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138690
|
|
JAI CHAND S/O MILKHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005000NRG24Z060320240317489
|
07/03/2024
|
SHUBH LATA
|
1312005WL012238
|
SHUBH LATA
|
00078
|
CNRB0002066
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139919
|
|
SHUBH LATA
|
CANARA BANK(508532)
|
|
6
|
Una
|
HP-12-005-225-01127100/317
(RAMPUR)
|
1312005000NRG24Z060320240317496
|
07/03/2024
|
sharda devi
|
1312005WL012238
|
sharda devi
|
00078
|
CNRB0002066
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139901
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-200-01191100/1
(JANKAUR)
|
1312005200NRG24Z060320240317094
|
07/03/2024
|
Anita Devi
|
1312005200WL012216
|
Anita Devi
|
00089
|
CBIN0280426
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138673
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Una
|
HP-12-005-200-01191100/180
(JANKAUR)
|
1312005000NRG24Z060320240317141
|
07/03/2024
|
KAMLESH DEVI
|
1312005WL012220
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139921
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-200-01191100/182
(JANKAUR)
|
1312005000NRG24Z060320240317142
|
07/03/2024
|
TRIPTA DEVI
|
1312005WL012220
|
TRIPTA DEVI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139902
|
|
TRIPTA DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005000NRG24Z060320240317144
|
07/03/2024
|
SURJEET KAUR
|
1312005WL012220
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139903
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Una
|
HP-12-005-200-01191100/272
(JANKAUR)
|
1312005000NRG24Z060320240317145
|
07/03/2024
|
Sito devi
|
1312005WL012220
|
Sito devi
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139958
|
|
SITA DEVI W/O SH.TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-200-01191100/281
(JANKAUR)
|
1312005000NRG24Z060320240317146
|
07/03/2024
|
Kamlesh Devi
|
1312005WL012220
|
Kamlesh Devi
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138672
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Una
|
HP-12-005-200-01191100/310
(JANKAUR)
|
1312005000NRG24Z060320240317147
|
07/03/2024
|
RAJ RANI
|
1312005WL012220
|
RAJ RANI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138676
|
|
Mrs. RAJ RANI DO TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Una
|
HP-12-005-200-01191100/86
(JANKAUR)
|
1312005000NRG24Z060320240317150
|
07/03/2024
|
RAJ KUMARI
|
1312005WL012220
|
RAJ KUMARI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139922
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Una
|
HP-12-005-209-01190500/83
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317169
|
07/03/2024
|
Kala devi
|
1312005WL012221
|
Kala devi
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138659
|
|
Ms. KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Una
|
HP-12-005-225-01127100/280
(RAMPUR)
|
1312005000NRG24Z060320240317493
|
07/03/2024
|
Sunita Devi
|
1312005WL012238
|
Sunita Devi
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138663
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-211-01188400/220
(LALSINGI)
|
1312005211NRG24Z060320240317335
|
07/03/2024
|
SHEETAL
|
1312005211WL012229
|
SHEETAL
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138678
|
|
SHEETAL D/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24Z060320240317328
|
07/03/2024
|
NIRMLA DEVI
|
1312005226WL012228
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139959
|
|
Mrs. NIRMLA DEVI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-226-01188000/160
(REINSARI)
|
1312005226NRG24Z060320240317329
|
07/03/2024
|
RAJ KUMARI
|
1312005226WL012228
|
RAJ KUMARI
|
00089
|
CBIN0284739
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138661
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24Z060320240317291
|
07/03/2024
|
KUNDA MANI
|
1312005226WL012224
|
KUNDA MANI
|
00089
|
CBIN0284739
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138677
|
|
Mrs. KUNDA MANI S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24Z060320240317293
|
07/03/2024
|
SAWROOP SINGH
|
1312005226WL012224
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139939
|
|
Mr. SAWROOP SINGH SO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-226-01188100/92
(REINSARI)
|
1312005226NRG24Z060320240317331
|
07/03/2024
|
SHASHI PAL
|
1312005226WL012228
|
SHASHI PAL
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138691
|
|
SHASHI PAL BHARDWAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-211-01188400/190
(LALSINGI)
|
1312005211NRG24Z060320240317354
|
07/03/2024
|
RINKU DEVI
|
1312005211WL012230
|
RINKU DEVI
|
00176
|
IDIB000U030
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138679
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-209-01190500/232
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317164
|
07/03/2024
|
Shubh Lata
|
1312005WL012221
|
Shubh Lata
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138662
|
|
Mrs. Shubh Lata
|
INDIAN BANK(607105)
|
|
25
|
Una
|
HP-12-005-209-01190500/30
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317166
|
07/03/2024
|
Maya Devi
|
1312005WL012221
|
Maya Devi
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138688
|
|
Ms. Maya Devi
|
INDIAN BANK(607105)
|
|
26
|
Una
|
HP-12-005-225-01127100/307
(RAMPUR)
|
1312005000NRG24Z060320240317495
|
07/03/2024
|
sonia
|
1312005WL012238
|
sonia
|
00176
|
IDIB000U527
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138664
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317161
|
07/03/2024
|
RAJ KUMARI
|
1312005WL012221
|
RAJ KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139949
|
|
RAJ KUMARI W O RAGHU
|
BANK OF BARODA(606985)
|
|
28
|
Una
|
HP-12-005-209-01190500/167
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317162
|
07/03/2024
|
SUNITA DEVI
|
1312005WL012221
|
SUNITA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139905
|
|
SUNITA DEVI W/O TILAK RAJ
|
BANK OF INDIA(508505)
|
|
29
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317163
|
07/03/2024
|
KAMLESH RANI
|
1312005WL012221
|
KAMLESH RANI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139951
|
|
KAMLESH RANI W O JAG
|
BANK OF BARODA(606985)
|
|
30
|
Una
|
HP-12-005-209-01190500/52
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317168
|
07/03/2024
|
PUSHPA DEVI
|
1312005WL012221
|
PUSHPA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139904
|
|
PUSHPA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
31
|
Una
|
HP-12-005-209-01190500/86
(KUTHAR KALAN)
|
1312005000NRG24Z060320240317170
|
07/03/2024
|
USHA RANI
|
1312005WL012221
|
USHA RANI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139955
|
|
Mrs. USHA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Una
|
HP-12-005-225-01127100/179
(RAMPUR)
|
1312005000NRG24Z060320240317488
|
07/03/2024
|
NEELAM KUMARI
|
1312005WL012238
|
NEELAM KUMARI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138671
|
|
Ms. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-211-01188400/1
(LALSINGI)
|
1312005211NRG24Z060320240317347
|
07/03/2024
|
GURMEL SINGH
|
1312005211WL012230
|
GURMEL SINGH
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139906
|
|
GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24Z060320240317348
|
07/03/2024
|
VEENA DEVI
|
1312005211WL012230
|
VEENA DEVI
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139911
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-211-01188400/104
(LALSINGI)
|
1312005211NRG24Z060320240317349
|
07/03/2024
|
SONA RANI
|
1312005211WL012230
|
SONA RANI
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139912
|
|
SONA RANI WO DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24Z060320240317327
|
07/03/2024
|
SOMA DEVI
|
1312005226WL012228
|
SOMA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139957
|
|
Mrs. SOMA DEVI WO RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Una
|
HP-12-005-226-01188000/48
(REINSARI)
|
1312005226NRG24Z060320240317292
|
07/03/2024
|
Varinder
|
1312005226WL012224
|
Varinder
|
00224
|
KACE0000103
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139910
|
|
Mr. VARINDER PAL SO HAR VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Una
|
HP-12-005-226-01188100/31
(REINSARI)
|
1312005226NRG24Z060320240317295
|
07/03/2024
|
CHANCHLA DEVI
|
1312005226WL012224
|
CHANCHLA DEVI
|
00224
|
KACE0000103
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139913
|
|
CHANCHALA DEVI WIFE OF CHETAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24Z060320240317296
|
07/03/2024
|
BABLI DEVI
|
1312005226WL012224
|
BABLI DEVI
|
00224
|
KACE0000103
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139907
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
Una
|
HP-12-005-226-01188100/63
(REINSARI)
|
1312005226NRG24Z060320240317330
|
07/03/2024
|
RAKSHA DEVI
|
1312005226WL012228
|
RAKSHA DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139908
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Una
|
HP-12-005-226-01188100/66
(REINSARI)
|
1312005226NRG24Z060320240317297
|
07/03/2024
|
TARO DEVI
|
1312005226WL012224
|
TARO DEVI
|
00224
|
KACE0000103
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139915
|
|
Mr. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24Z060320240317298
|
07/03/2024
|
BAKSHO DEVI
|
1312005226WL012224
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139909
|
|
BAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
43
|
Una
|
HP-12-005-195-01184500/100
(DATHWARA)
|
1312005195NRG24Z060320240317314
|
07/03/2024
|
reshma devi
|
1312005195WL012227
|
reshma devi
|
00224
|
KACE0000176
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138682
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24Z060320240317278
|
07/03/2024
|
POOJA DEVI
|
1312005193WL012223
|
POOJA DEVI
|
00224
|
KACE0000209
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138674
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
45
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24Z060320240317277
|
07/03/2024
|
POOJA DEVI
|
1312005193WL012223
|
POOJA DEVI
|
00224
|
KACE0000209
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138675
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
46
|
Una
|
HP-12-005-203-01191300/133
(JHUROWAL)
|
1312005203NRG24Z060320240317110
|
07/03/2024
|
REENA DEVI
|
1312005203WL012218
|
REENA DEVI
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138670
|
|
REENA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
47
|
Una
|
HP-12-005-225-01127100/332
(RAMPUR)
|
1312005000NRG24Z060320240317497
|
07/03/2024
|
nisha devi
|
1312005WL012238
|
nisha devi
|
00349
|
PSIB0021062
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139900
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-193-02136200/249
(CHATARA)
|
1312005193NRG24Z060320240317268
|
07/03/2024
|
SANSARI DEVI
|
1312005193WL012223
|
SANSARI DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139923
|
|
SANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24Z060320240317269
|
07/03/2024
|
BHOLI DEVI
|
1312005193WL012223
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139914
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-193-02136200/262
(CHATARA)
|
1312005193NRG24Z060320240317270
|
07/03/2024
|
AMAR DAI
|
1312005193WL012223
|
AMAR DAI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139936
|
|
AMAR DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-193-02136200/28
(CHATARA)
|
1312005193NRG24Z060320240317271
|
07/03/2024
|
SAVITRI DEVI
|
1312005193WL012223
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139924
|
|
SAVITRI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-193-02136200/383
(CHATARA)
|
1312005193NRG24Z060320240317272
|
07/03/2024
|
VEENA DEVI
|
1312005193WL012223
|
VEENA DEVI
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139937
|
|
VEENA DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-193-02136200/388
(CHATARA)
|
1312005193NRG24Z060320240317273
|
07/03/2024
|
SAVITRI DEVI
|
1312005193WL012223
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139925
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-193-02136200/395
(CHATARA)
|
1312005193NRG24Z060320240317274
|
07/03/2024
|
KANTA DEVI
|
1312005193WL012223
|
KANTA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139926
|
|
KANTA DEVI W/O SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-193-02136200/46
(CHATARA)
|
1312005193NRG24Z060320240317275
|
07/03/2024
|
KIRNA
|
1312005193WL012223
|
KIRNA
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139927
|
|
KIRNA W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-193-02136200/489
(CHATARA)
|
1312005193NRG24Z060320240317276
|
07/03/2024
|
Soma devi
|
1312005193WL012223
|
Soma devi
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139933
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24Z060320240317279
|
07/03/2024
|
SAT PAL
|
1312005193WL012223
|
SAT PAL
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139918
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24Z060320240317280
|
07/03/2024
|
SAT PAL
|
1312005193WL012223
|
SAT PAL
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139917
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Una
|
HP-12-005-193-02136200/66
(CHATARA)
|
1312005193NRG24Z060320240317281
|
07/03/2024
|
RAJINDRA
|
1312005193WL012223
|
RAJINDRA
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139929
|
|
RAJINDRA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
Una
|
HP-12-005-193-02136200/66
(CHATARA)
|
1312005193NRG24Z060320240317282
|
07/03/2024
|
RAJINDRA
|
1312005193WL012223
|
RAJINDRA
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139928
|
|
RAJINDRA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
Una
|
HP-12-005-203-01191300/173
(JHUROWAL)
|
1312005203NRG24Z060320240317111
|
07/03/2024
|
NEELAM DEVI
|
1312005203WL012218
|
NEELAM DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139916
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-212-01192500/190
(LAMLEHRA)
|
1312005212NRG24Z060320240317100
|
07/03/2024
|
DILBAGH SINGH
|
1312005212WL012217
|
DILBAGH SINGH
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139920
|
|
DILBAG SINGH SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-200-01191100/318
(JANKAUR)
|
1312005000NRG24Z060320240317148
|
07/03/2024
|
KRISHNA
|
1312005WL012220
|
KRISHNA
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139942
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-200-01191100/320
(JANKAUR)
|
1312005200NRG24Z060320240317095
|
07/03/2024
|
Anita Kumari
|
1312005200WL012216
|
Anita Kumari
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139947
|
|
ANITA KUMARI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-200-01191100/9-A
(JANKAUR)
|
1312005200NRG24Z060320240317096
|
07/03/2024
|
GURBAKSH KAUR
|
1312005200WL012216
|
GURBAKSH KAUR
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139946
|
|
GURBAKSH KAUR W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-203-01191300/218
(JHUROWAL)
|
1312005203NRG24Z060320240317112
|
07/03/2024
|
NEELAM DEVI
|
1312005203WL012218
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139940
|
|
NEELAM DEVI W/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-203-01191300/273
(JHUROWAL)
|
1312005203NRG24Z060320240317113
|
07/03/2024
|
JASVINDER KAUR
|
1312005203WL012218
|
JASVINDER KAUR
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139948
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-203-01191300/333
(JHUROWAL)
|
1312005203NRG24Z060320240317114
|
07/03/2024
|
SUSHMA DEVI
|
1312005203WL012218
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139943
|
|
SUSHMA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-203-01191300/343
(JHUROWAL)
|
1312005203NRG24Z060320240317115
|
07/03/2024
|
SUMAN KUMARI
|
1312005203WL012218
|
SUMAN KUMARI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139945
|
|
SUMAN DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-203-01191300/347
(JHUROWAL)
|
1312005203NRG24Z060320240317116
|
07/03/2024
|
RANI DEVI
|
1312005203WL012218
|
RANI DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139938
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-203-01191300/66
(JHUROWAL)
|
1312005203NRG24Z060320240317118
|
07/03/2024
|
SUNITA DEVI
|
1312005203WL012218
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139930
|
|
RAKESH KUMAR SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
72
|
Una
|
HP-12-005-200-01191100/197
(JANKAUR)
|
1312005000NRG24Z060320240317143
|
07/03/2024
|
Chanchla devi
|
1312005WL012220
|
Chanchla devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139961
|
|
CHANCHLA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24Z060320240317351
|
07/03/2024
|
KAMLESH KUMARI
|
1312005211WL012230
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139953
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-211-01188400/138
(LALSINGI)
|
1312005211NRG24Z060320240317352
|
07/03/2024
|
TANUJA KUMARI
|
1312005211WL012230
|
TANUJA KUMARI
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138658
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-211-01188400/164
(LALSINGI)
|
1312005211NRG24Z060320240317353
|
07/03/2024
|
PINKI DEVI
|
1312005211WL012230
|
PINKI DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138680
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-211-01188400/187
(LALSINGI)
|
1312005211NRG24Z060320240317334
|
07/03/2024
|
JYOTI BALA
|
1312005211WL012229
|
JYOTI BALA
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138669
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-211-01188400/21
(LALSINGI)
|
1312005211NRG24Z060320240317355
|
07/03/2024
|
CHANO DEVI
|
1312005211WL012230
|
CHANO DEVI
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138657
|
|
Mrs. CHANNO DEVI
|
INDIAN BANK(607105)
|
|
78
|
Una
|
HP-12-005-211-01188400/226
(LALSINGI)
|
1312005211NRG24Z060320240317356
|
07/03/2024
|
Bimla Devi
|
1312005211WL012230
|
Bimla Devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138685
|
|
BIMLA DEVI WO LATE PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-211-01188400/46
(LALSINGI)
|
1312005211NRG24Z060320240317357
|
07/03/2024
|
SAROJ DEVI
|
1312005211WL012230
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139956
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
80
|
Una
|
HP-12-005-195-01184500/2
(DATHWARA)
|
1312005195NRG24Z060320240317315
|
07/03/2024
|
MANGAT RAM
|
1312005195WL012227
|
MANGAT RAM
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139962
|
|
MANGAT RAM S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-195-01184500/33
(DATHWARA)
|
1312005195NRG24Z060320240317316
|
07/03/2024
|
DALIP SINGH
|
1312005195WL012227
|
DALIP SINGH
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139950
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Una
|
HP-12-005-195-01184500/35
(DATHWARA)
|
1312005195NRG24Z060320240317317
|
07/03/2024
|
JOGINDER SINGH
|
1312005195WL012227
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139963
|
|
JOGINDER SINGH SO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-195-01184900/10
(DATHWARA)
|
1312005195NRG24Z060320240317318
|
07/03/2024
|
RATAN CHAND
|
1312005195WL012227
|
RATAN CHAND
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138660
|
|
RATTAN CHAND S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-195-01184900/269
(DATHWARA)
|
1312005195NRG24Z060320240317360
|
07/03/2024
|
VIKRANT SHARMA
|
1312005195WL012231
|
VIKRANT SHARMA
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138687
|
|
VIKRANT SHARMA S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-195-01184900/56
(DATHWARA)
|
1312005195NRG24Z060320240317319
|
07/03/2024
|
JAMEET
|
1312005195WL012227
|
JAMEET
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139964
|
|
JAMIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-195-01184900/59
(DATHWARA)
|
1312005195NRG24Z060320240317320
|
07/03/2024
|
BINDU KUMARI
|
1312005195WL012227
|
BINDU KUMARI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138683
|
|
Miss. SAMITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24Z060320240317321
|
07/03/2024
|
KAMAL DEV
|
1312005195WL012227
|
KAMAL DEV
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139965
|
|
KAMAL DEV SO PARMESHWARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
88
|
Una
|
HP-12-005-226-01188100/161
(REINSARI)
|
1312005226NRG24Z060320240317294
|
07/03/2024
|
TEJINDER KUMAR
|
1312005226WL012224
|
TEJINDER KUMAR
|
00354
|
PUNB0741300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138689
|
|
TAJINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
89
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24Z060320240317350
|
07/03/2024
|
SANTOSH KUMARI
|
1312005211WL012230
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139954
|
|
SANTOSH KUMARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-225-01127100/297
(RAMPUR)
|
1312005000NRG24Z060320240317494
|
07/03/2024
|
SEEMA KUMARI
|
1312005WL012238
|
SEEMA KUMARI
|
00354
|
PUNB0981000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138665
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
91
|
Una
|
HP-12-005-203-01191300/352
(JHUROWAL)
|
1312005203NRG24Z060320240317117
|
07/03/2024
|
Usha Devi
|
1312005203WL012218
|
Usha Devi
|
00354
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138684
|
|
USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Una
|
HP-12-005-212-01192500/112
(LAMLEHRA)
|
1312005212NRG24Z060320240317099
|
07/03/2024
|
Seesho devi
|
1312005212WL012217
|
Seesho devi
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138666
|
|
SHISHO DEVI W/O BAKSHISH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
93
|
Una
|
HP-12-005-186-01184200/191
(BATUHI)
|
1312005186NRG24Z060320240317125
|
07/03/2024
|
KAMLESH DEVI
|
1312005186WL012219
|
KAMLESH DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138667
|
|
MISS ISHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Una
|
HP-12-005-186-01184200/193
(BATUHI)
|
1312005186NRG24Z060320240317126
|
07/03/2024
|
LEELA DEVI
|
1312005186WL012219
|
LEELA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138686
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Una
|
HP-12-005-186-01184200/20
(BATUHI)
|
1312005186NRG24Z060320240317127
|
07/03/2024
|
JAGTAR SINGH
|
1312005186WL012219
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138668
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Una
|
HP-12-005-186-01184200/55
(BATUHI)
|
1312005186NRG24Z060320240317128
|
07/03/2024
|
JOGINDER SINGH
|
1312005186WL012219
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139934
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24Z060320240317129
|
07/03/2024
|
PARMJEET SINGH
|
1312005186WL012219
|
PARMJEET SINGH
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139932
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Una
|
HP-12-005-186-01184400/212
(BATUHI)
|
1312005186NRG24Z060320240317130
|
07/03/2024
|
JASWINDER SINGH
|
1312005186WL012219
|
JASWINDER SINGH
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139952
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24Z060320240317361
|
07/03/2024
|
SHAM SUNDER
|
1312005195WL012231
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139935
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
100
|
Una
|
HP-12-005-200-01191100/319
(JANKAUR)
|
1312005000NRG24Z060320240317149
|
07/03/2024
|
Paramjeet Kaur
|
1312005WL012220
|
Paramjeet Kaur
|
00415
|
SBIN0050234
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138681
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
101
|
Una
|
HP-12-005-225-01127100/236
(RAMPUR)
|
1312005000NRG24Z060320240317491
|
07/03/2024
|
ASHA DEVI
|
1312005WL012238
|
ASHA DEVI
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139960
|
|
ASHA DEVI W O SURJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13776
|
13776
|
|
|
|
|
|
|
|