|
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-12-005-217-01190000/123
(MALAHAT)
|
1312005217NRG24030120240195661
|
03/01/2024
|
PARMEET KAUR
|
1312005217WL009003
|
PARMEET KAUR
|
00048
|
BKID0007926
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104645
|
|
PARAMJEET KAUR WO RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-217-01190000/120
(MALAHAT)
|
1312005217NRG24030120240195660
|
03/01/2024
|
KANTA DEVI
|
1312005217WL009003
|
KANTA DEVI
|
00051
|
MAHB0001423
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104625
|
|
Mrs. KANTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Una
|
HP-12-005-217-01190000/19-A
(MALAHAT)
|
1312005217NRG24030120240195665
|
03/01/2024
|
BINKSHA DEVI
|
1312005217WL009003
|
BINKSHA DEVI
|
00051
|
MAHB0001423
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104624
|
|
MRS BINKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-217-01190000/125
(MALAHAT)
|
1312005217NRG24030120240195662
|
03/01/2024
|
ROSHA DEVI
|
1312005217WL009003
|
ROSHA DEVI
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104659
|
|
ROSHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-226-01188000/143
(REINSARI)
|
1312005226NRG24030120240195555
|
03/01/2024
|
SUSHMA DEVI
|
1312005226WL008997
|
SUSHMA DEVI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104658
|
|
Mrs. SUSHMA DEVI W/O AMARJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Una
|
HP-12-005-226-01188000/78
(REINSARI)
|
1312005226NRG24030120240195559
|
03/01/2024
|
SAROJ DEVI
|
1312005226WL008997
|
SAROJ DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104608
|
|
Mrs. SAROJ DEVI WO RAM PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-217-01190000/62
(MALAHAT)
|
1312005217NRG24030120240195668
|
03/01/2024
|
KIRAN KUMARI
|
1312005217WL009003
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104646
|
|
KIRAN KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-233-01185300/143
(TIURI)
|
1312005233NRG24030120240193503
|
03/01/2024
|
SAROJ KUMARI
|
1312005233WL008921
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909104623
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24030120240193511
|
03/01/2024
|
MANPRIT
|
1312005233WL008921
|
MANPRIT
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909104622
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24030120240195499
|
03/01/2024
|
SHARDA
|
1312005217WL008994
|
SHARDA
|
00224
|
KACE0000096
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909104656
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24030120240195553
|
03/01/2024
|
JASVIR KAUR
|
1312005226WL008997
|
JASVIR KAUR
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104655
|
|
Mrs. JASVIR KAUR WO BALVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24030120240195554
|
03/01/2024
|
MONIKA DEVI
|
1312005226WL008997
|
MONIKA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104654
|
|
Mrs. MONIKA DEVI WO BALBIR CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24030120240195556
|
03/01/2024
|
KANTA DEVI
|
1312005226WL008997
|
KANTA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104601
|
|
Ms. KANTA DEVI WO SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Una
|
HP-12-005-226-01188000/48
(REINSARI)
|
1312005226NRG24030120240195557
|
03/01/2024
|
Varinder
|
1312005226WL008997
|
Varinder
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104602
|
|
Mr. VARINDER PAL SO HAR VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24030120240195558
|
03/01/2024
|
NISHA
|
1312005226WL008997
|
NISHA
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104606
|
|
Mrs. NISHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24030120240195560
|
03/01/2024
|
BABLI DEVI
|
1312005226WL008997
|
BABLI DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104603
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24030120240195561
|
03/01/2024
|
BEANTO
|
1312005226WL008997
|
BEANTO
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104605
|
|
Mrs. BEANT KAUR WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24030120240195562
|
03/01/2024
|
SOMA DEVI
|
1312005226WL008997
|
SOMA DEVI
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104604
|
|
Mrs. SOMA DEVI WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24030120240195563
|
03/01/2024
|
BAKSHO DEVI
|
1312005226WL008997
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909104607
|
|
BAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-217-01190000/133
(MALAHAT)
|
1312005217NRG24030120240195664
|
03/01/2024
|
PAWANA KUMARI
|
1312005217WL009003
|
PAWANA KUMARI
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909104653
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Una
|
HP-12-005-217-01190000/41
(MALAHAT)
|
1312005217NRG24030120240195667
|
03/01/2024
|
KUSHAL SINGH
|
1312005217WL009003
|
KUSHAL SINGH
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104621
|
|
Mr. KUSHAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24030120240195523
|
03/01/2024
|
SHARDA DEVI
|
1312005179WL008996
|
SHARDA DEVI
|
00224
|
KACE0000180
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909104620
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-217-01190000/126
(MALAHAT)
|
1312005217NRG24030120240195500
|
03/01/2024
|
RANI DEVI
|
1312005217WL008994
|
RANI DEVI
|
00354
|
PUNB0060810
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104590
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-196-01192200/139
(DEHLAN LOWER)
|
1312005000NRG24030120240195969
|
03/01/2024
|
SANDESH KUMARI
|
1312005WL009016
|
SANDESH KUMARI
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909104591
|
|
SANDESH KUMARI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-196-01192200/22
(DEHLAN LOWER)
|
1312005000NRG24030120240195970
|
03/01/2024
|
CHANCHLA DEVI
|
1312005WL009016
|
CHANCHLA DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104592
|
|
CHANCHLA DEVI WIFE OF GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-196-01192200/245
(DEHLAN LOWER)
|
1312005000NRG24030120240195971
|
03/01/2024
|
NISHA DEVI
|
1312005WL009016
|
NISHA DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104660
|
|
NISHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-196-01192200/29
(DEHLAN LOWER)
|
1312005000NRG24030120240195972
|
03/01/2024
|
KAMLESH DEVI
|
1312005WL009016
|
KAMLESH DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104593
|
|
KAMLESH DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-196-01192200/46
(DEHLAN LOWER)
|
1312005000NRG24030120240195973
|
03/01/2024
|
KAPIL DEV
|
1312005WL009016
|
KAPIL DEV
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909104598
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Una
|
HP-12-005-196-01192200/49
(DEHLAN LOWER)
|
1312005000NRG24030120240195974
|
03/01/2024
|
TRIPTA DEVI
|
1312005WL009016
|
TRIPTA DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104596
|
|
TRIPTA DEVI WIFE OF SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-196-01192200/50
(DEHLAN LOWER)
|
1312005000NRG24030120240195975
|
03/01/2024
|
BAKSHO DEVI
|
1312005WL009016
|
BAKSHO DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104595
|
|
BAKHSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-196-01192200/51
(DEHLAN LOWER)
|
1312005000NRG24030120240195976
|
03/01/2024
|
SWARANI DEVI
|
1312005WL009016
|
SWARANI DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104594
|
|
SAWARNI DEVI WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-196-01192200/53
(DEHLAN LOWER)
|
1312005000NRG24030120240195977
|
03/01/2024
|
SANTOSH KUMARI
|
1312005WL009016
|
SANTOSH KUMARI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909104597
|
|
SANTOSH KUMARI WIFE OF GURMAIL SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-196-01192200/67
(DEHLAN LOWER)
|
1312005000NRG24030120240195978
|
03/01/2024
|
KASHMIR KAUR
|
1312005WL009016
|
KASHMIR KAUR
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909104599
|
|
KASHMIRO DEVI WIFE OF DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24030120240195363
|
03/01/2024
|
BHAJAN SINGH
|
1312005190WL008988
|
BHAJAN SINGH
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104600
|
|
BHAJAN SINGH & ANTRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24030120240195364
|
03/01/2024
|
Antro
|
1312005190WL008988
|
Antro
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909104619
|
|
ANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24030120240195517
|
03/01/2024
|
SHEELA DEVI
|
1312005179WL008996
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104629
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24030120240195518
|
03/01/2024
|
SHARDA DEVI
|
1312005179WL008996
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909104628
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24030120240195520
|
03/01/2024
|
NIRMLA DEVI
|
1312005179WL008996
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909104627
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG24030120240195521
|
03/01/2024
|
SUSHMA DEVI
|
1312005179WL008996
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909104632
|
|
SUSHMA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24030120240195522
|
03/01/2024
|
SUSHMA DEVI
|
1312005179WL008996
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909104650
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24030120240195524
|
03/01/2024
|
Maya Devi
|
1312005179WL008996
|
Maya Devi
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104635
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24030120240195526
|
03/01/2024
|
PUSHPA DEVI
|
1312005179WL008996
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909104652
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-179-01185000/26
(BADAULI)
|
1312005179NRG24030120240195527
|
03/01/2024
|
RAJ KUMARI
|
1312005179WL008996
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909104631
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24030120240195529
|
03/01/2024
|
UTTAMI DEVI
|
1312005179WL008996
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104648
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24030120240195530
|
03/01/2024
|
BALWINDER KAUR
|
1312005179WL008996
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909104647
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-179-01185000/56
(BADAULI)
|
1312005179NRG24030120240195531
|
03/01/2024
|
Asha Devi
|
1312005179WL008996
|
Asha Devi
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104626
|
|
ASHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24030120240195532
|
03/01/2024
|
CHARNO DEVI
|
1312005179WL008996
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909104651
|
|
CHARNO DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24030120240195534
|
03/01/2024
|
URMILA DEVI
|
1312005179WL008996
|
URMILA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909104649
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Una
|
HP-12-005-233-01185300/144
(TIURI)
|
1312005233NRG24030120240193504
|
03/01/2024
|
RACHANA DEVI
|
1312005233WL008921
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104630
|
|
RACHNA DEVI WO JYOTI SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24030120240193506
|
03/01/2024
|
KITTI KUMARI
|
1312005233WL008921
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104634
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-233-01185300/200
(TIURI)
|
1312005233NRG24030120240193509
|
03/01/2024
|
Mamjeet Devi
|
1312005233WL008921
|
Mamjeet Devi
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104633
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24030120240195519
|
03/01/2024
|
RAJNI DEVI
|
1312005179WL008996
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104617
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Una
|
HP-12-005-179-01185000/17
(BADAULI)
|
1312005179NRG24030120240195525
|
03/01/2024
|
SUKHDEV
|
1312005179WL008996
|
SUKHDEV
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104614
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24030120240195528
|
03/01/2024
|
Anu Bala
|
1312005179WL008996
|
Anu Bala
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104618
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-179-01185000/73
(BADAULI)
|
1312005179NRG24030120240195533
|
03/01/2024
|
Suman Kumari
|
1312005179WL008996
|
Suman Kumari
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909104615
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Una
|
HP-12-005-233-01185300/128
(TIURI)
|
1312005233NRG24030120240193895
|
03/01/2024
|
POOJA DEVI
|
1312005233WL008938
|
POOJA DEVI
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909104616
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Una
|
HP-12-005-233-01185300/149
(TIURI)
|
1312005233NRG24030120240193896
|
03/01/2024
|
DIMPLE SAINI
|
1312005233WL008938
|
DIMPLE SAINI
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909104612
|
|
MRS DIMPLE SAINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Una
|
HP-12-005-233-01185300/163
(TIURI)
|
1312005233NRG24030120240193505
|
03/01/2024
|
Mamta Rani
|
1312005233WL008921
|
Mamta Rani
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104613
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Una
|
HP-12-005-233-01185300/192
(TIURI)
|
1312005233NRG24030120240193507
|
03/01/2024
|
ANJU SHARMA
|
1312005233WL008921
|
ANJU SHARMA
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909104657
|
|
MRS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24030120240193508
|
03/01/2024
|
SUMAN KUMARI
|
1312005233WL008921
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104611
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Una
|
HP-12-005-233-01185300/25
(TIURI)
|
1312005233NRG24030120240193897
|
03/01/2024
|
SUSHMA DEVI
|
1312005233WL008938
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909104610
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
62
|
Una
|
HP-12-005-233-01185300/5
(TIURI)
|
1312005233NRG24030120240193510
|
03/01/2024
|
NIRMALA DEVI
|
1312005233WL008921
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104609
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-217-01190000/111
(MALAHAT)
|
1312005217NRG24030120240195659
|
03/01/2024
|
JOGINDRA DEVI
|
1312005217WL009003
|
JOGINDRA DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104643
|
|
MRS JOGINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Una
|
HP-12-005-217-01190000/127
(MALAHAT)
|
1312005217NRG24030120240195663
|
03/01/2024
|
TARO DEVI
|
1312005217WL009003
|
TARO DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104644
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Una
|
HP-12-005-217-01190000/36
(MALAHAT)
|
1312005217NRG24030120240195666
|
03/01/2024
|
RANO DEVI
|
1312005217WL009003
|
RANO DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104639
|
|
RANO DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Una
|
HP-12-005-217-01190000/66
(MALAHAT)
|
1312005217NRG24030120240195669
|
03/01/2024
|
PUSHPA DEVI
|
1312005217WL009003
|
PUSHPA DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104640
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
Una
|
HP-12-005-217-01190000/69
(MALAHAT)
|
1312005217NRG24030120240195670
|
03/01/2024
|
YAMUNA DEVI
|
1312005217WL009003
|
YAMUNA DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104636
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Una
|
HP-12-005-217-01190000/70
(MALAHAT)
|
1312005217NRG24030120240195671
|
03/01/2024
|
NIRMLA DEVI
|
1312005217WL009003
|
NIRMLA DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104638
|
|
NIRMAL DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005217NRG24030120240195672
|
03/01/2024
|
GURMITO DEVI
|
1312005217WL009003
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104637
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Una
|
HP-12-005-217-01190000/90
(MALAHAT)
|
1312005217NRG24030120240195673
|
03/01/2024
|
CHUHAR SINGH
|
1312005217WL009003
|
CHUHAR SINGH
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104642
|
|
MR CHUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Una
|
HP-12-005-217-01190000/93
(MALAHAT)
|
1312005217NRG24030120240195674
|
03/01/2024
|
sushma
|
1312005217WL009003
|
sushma
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909104641
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155680
|
155680
|
|
|
|
|
|
|
|