|
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-12-005-225-01127100/240
(RAMPUR)
|
1312005225NRG24211020230150284
|
23/10/2023
|
BALBIR KAUR
|
1312005225WL006851
|
BALBIR KAUR
|
00045
|
BARB0UNAXXX
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665993
|
|
BALBIR KAUR W O MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-186-01184400/44-A
(BATUHI)
|
1312005186NRG24211020230150091
|
23/10/2023
|
Parveen Kumari
|
1312005186WL006843
|
Parveen Kumari
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665965
|
|
Mrs. PARVEEN KUMARI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-186-01184200/281
(BATUHI)
|
1312005186NRG24211020230150086
|
23/10/2023
|
PERVESH KUMAR BHERMOTA
|
1312005186WL006843
|
PERVESH KUMAR BHERMOTA
|
00152
|
HDFC0000857
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128665973
|
|
PERVESH KUMAR BHERMOTA S/O SH KAMAL SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-180-01191400/153
(BADEHAR)
|
1312005000NRG24211020230150115
|
23/10/2023
|
RAJ RANI
|
1312005WL006846
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128665983
|
|
RAJ RANI WO BHAGATV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-180-01191400/182
(BADEHAR)
|
1312005180NRG24211020230150265
|
23/10/2023
|
RANJNA DEVI
|
1312005180WL006849
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128666004
|
|
RANJNA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Una
|
HP-12-005-180-01191400/193
(BADEHAR)
|
1312005000NRG24211020230150116
|
23/10/2023
|
SITA DEVI
|
1312005WL006846
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128665984
|
|
SITA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Una
|
HP-12-005-180-01191400/31
(BADEHAR)
|
1312005180NRG24211020230150269
|
23/10/2023
|
SUBHASH CHAND
|
1312005180WL006849
|
SUBHASH CHAND
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665986
|
|
SUBHASH CHAND S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-220-01184700/151
(NANGAL SALANGRI)
|
1312005220NRG24181020230144869
|
23/10/2023
|
MANOJ KUMAR
|
1312005220WL006630
|
MANOJ KUMAR
|
00165
|
IBKL0001899
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128665939
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-174-01190700/100
(ABADA BARANA)
|
1312005174NRG24211020230150130
|
23/10/2023
|
SANTOSH KUMARI
|
1312005174WL006847
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128665999
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Una
|
HP-12-005-174-01190700/73
(ABADA BARANA)
|
1312005174NRG24211020230150132
|
23/10/2023
|
NEELAM
|
1312005174WL006847
|
NEELAM
|
00224
|
KACE0000013
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128666000
|
|
Mrs. NEELAM NEELAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Una
|
HP-12-005-174-01190700/75
(ABADA BARANA)
|
1312005174NRG24211020230150133
|
23/10/2023
|
PUSHPA DEVI
|
1312005174WL006847
|
PUSHPA DEVI
|
00224
|
KACE0000013
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128665971
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
12
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG24211020230150134
|
23/10/2023
|
RACHNA DEVI
|
1312005174WL006847
|
RACHNA DEVI
|
00224
|
KACE0000013
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128665989
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Una
|
HP-12-005-225-01127100/223
(RAMPUR)
|
1312005225NRG24211020230150282
|
23/10/2023
|
SHANTI DEVI
|
1312005225WL006851
|
SHANTI DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665990
|
|
SHANTI DEVI W O ANIL
|
BANK OF BARODA(606985)
|
|
14
|
Una
|
HP-12-005-230-01190800/38
(SUNEHRA)
|
1312005230NRG24231020230150294
|
23/10/2023
|
RAKESH KUMAR
|
1312005230WL006853
|
RAKESH KUMAR
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128665940
|
|
NEERAJ KUMAR U/G SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-230-01190800/38
(SUNEHRA)
|
1312005230NRG24231020230150295
|
23/10/2023
|
VEENA KUMARI
|
1312005230WL006853
|
VEENA KUMARI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128665941
|
|
VEENA KUMARI WO RAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-186-01184400/268
(BATUHI)
|
1312005186NRG24211020230150090
|
23/10/2023
|
AmanPreet Singh
|
1312005186WL006843
|
AmanPreet Singh
|
00224
|
KACE0000087
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665942
|
|
Mr. AMANPREET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24231020230150299
|
23/10/2023
|
RATAN CHAND
|
1312005206WL006854
|
RATAN CHAND
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128665944
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-219-01193800/141
(MEHATPUR)
|
1312005219NRG24211020230149900
|
23/10/2023
|
REKHA RANI
|
1312005219WL006837
|
REKHA RANI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128666001
|
|
REKHA RANI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-219-01193800/201
(MEHATPUR)
|
1312005219NRG24211020230149901
|
23/10/2023
|
CHANCHALA
|
1312005219WL006837
|
CHANCHALA
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128666003
|
|
CHANCHALA WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-219-01193800/213
(MEHATPUR)
|
1312005219NRG24211020230149902
|
23/10/2023
|
PARVEEN KUMARI
|
1312005219WL006837
|
PARVEEN KUMARI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128666002
|
|
PARVEEN KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-219-01193800/280
(MEHATPUR)
|
1312005219NRG24211020230149904
|
23/10/2023
|
Rimpi
|
1312005219WL006837
|
Rimpi
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665936
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-219-01193800/6
(MEHATPUR)
|
1312005219NRG24211020230149906
|
23/10/2023
|
NIRMLA DEVI
|
1312005219WL006837
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128665937
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-180-01191400/101
(BADEHAR)
|
1312005000NRG24211020230150110
|
23/10/2023
|
SURJEET KAUR
|
1312005WL006846
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128665948
|
|
SURJEET KAUR W/O TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005000NRG24211020230150111
|
23/10/2023
|
GULZARO DEVI
|
1312005WL006846
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128665953
|
|
GULZARO DEVI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-180-01191400/104
(BADEHAR)
|
1312005000NRG24211020230150112
|
23/10/2023
|
SHASHI PAL
|
1312005WL006846
|
SHASHI PAL
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128665949
|
|
SHASHI PAL WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-180-01191400/128
(BADEHAR)
|
1312005000NRG24211020230150113
|
23/10/2023
|
NIRMALA DEVI
|
1312005WL006846
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128665950
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Una
|
HP-12-005-180-01191400/146
(BADEHAR)
|
1312005000NRG24211020230150114
|
23/10/2023
|
PREM CHAND
|
1312005WL006846
|
PREM CHAND
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128666006
|
|
PREM CHAND S/O RAGGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Una
|
HP-12-005-180-01191400/152
(BADEHAR)
|
1312005180NRG24211020230150264
|
23/10/2023
|
CHANCHLA DEVI
|
1312005180WL006849
|
CHANCHLA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665994
|
|
CHANCHLA DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Una
|
HP-12-005-180-01191400/231
(BADEHAR)
|
1312005180NRG24211020230150267
|
23/10/2023
|
kulwinder kaur
|
1312005180WL006849
|
kulwinder kaur
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665951
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-180-01191400/24
(BADEHAR)
|
1312005180NRG24211020230150268
|
23/10/2023
|
KAMLESH KUMARI
|
1312005180WL006849
|
KAMLESH KUMARI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665995
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-180-01191400/37
(BADEHAR)
|
1312005000NRG24211020230150117
|
23/10/2023
|
NIRMLA DEVI
|
1312005WL006846
|
NIRMLA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128665952
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-180-01191400/65
(BADEHAR)
|
1312005180NRG24211020230150270
|
23/10/2023
|
BALDEV CHAND
|
1312005180WL006849
|
BALDEV CHAND
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665998
|
|
BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-180-01191400/92
(BADEHAR)
|
1312005000NRG24211020230150118
|
23/10/2023
|
BISHAMBRI DEVI
|
1312005WL006846
|
BISHAMBRI DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128665954
|
|
BISHMVARI DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005000NRG24211020230150119
|
23/10/2023
|
PREM LATA
|
1312005WL006846
|
PREM LATA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128665997
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24201020230148202
|
23/10/2023
|
ABHISHEK BANOTA
|
1312005187WL006774
|
ABHISHEK BANOTA
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128665972
|
|
MR ABHISHEK BANOTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24201020230148201
|
23/10/2023
|
ASHWANI KUMAR
|
1312005187WL006774
|
ASHWANI KUMAR
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128665946
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-188-01191000/30
(BHAROLIYAN KALAN)
|
1312005188NRG24211020230150107
|
23/10/2023
|
Rahul
|
1312005188WL006845
|
Rahul
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128665947
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-188-01191000/30
(BHAROLIYAN KALAN)
|
1312005188NRG24211020230150106
|
23/10/2023
|
RAMA KUMARI
|
1312005188WL006845
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128665996
|
|
RAMA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-174-01190700/99
(ABADA BARANA)
|
1312005174NRG24211020230150135
|
23/10/2023
|
Madan Lal
|
1312005174WL006847
|
Madan Lal
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128665955
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24231020230150300
|
23/10/2023
|
GURDEV SINGH
|
1312005206WL006854
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128665963
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Una
|
HP-12-005-206-01188700/91
(KOTLA KALAN UPPER)
|
1312005206NRG24231020230150301
|
23/10/2023
|
SHAKUNTLA DEVI
|
1312005206WL006854
|
SHAKUNTLA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128665964
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Una
|
HP-12-005-225-01190200/293
(RAMPUR)
|
1312005225NRG24211020230150285
|
23/10/2023
|
SOMA DEVI
|
1312005225WL006851
|
SOMA DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665961
|
|
Mrs. SOMA DEVI
|
INDIAN BANK(607105)
|
|
43
|
Una
|
HP-12-005-225-01190200/341
(RAMPUR)
|
1312005225NRG24211020230150279
|
23/10/2023
|
TRISHLA DEVI
|
1312005225WL006850
|
TRISHLA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128665962
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-179-01185000/67
(BADAULI)
|
1312005179NRG24211020230150099
|
23/10/2023
|
RAM KISHAN
|
1312005179WL006844
|
RAM KISHAN
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665988
|
|
RAM KRISHAN S/O HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24181020230144870
|
23/10/2023
|
NIRMLA DEVI
|
1312005220WL006630
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128665975
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Una
|
HP-12-005-220-01184700/228
(NANGAL SALANGRI)
|
1312005220NRG24181020230144871
|
23/10/2023
|
RESHMO DEVI
|
1312005220WL006630
|
RESHMO DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128665978
|
|
RESHAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Una
|
HP-12-005-220-01184700/253
(NANGAL SALANGRI)
|
1312005220NRG24181020230144872
|
23/10/2023
|
DARSHANA DEVI
|
1312005220WL006630
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128665977
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Una
|
HP-12-005-220-01184700/299
(NANGAL SALANGRI)
|
1312005220NRG24181020230144874
|
23/10/2023
|
DEEWAN SINGH
|
1312005220WL006630
|
DEEWAN SINGH
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128665976
|
|
DEEWAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-220-01185600/147
(NANGAL SALANGRI)
|
1312005220NRG24181020230144876
|
23/10/2023
|
NEELAM DEVI
|
1312005220WL006630
|
NEELAM DEVI
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128666005
|
|
NEELAM DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-220-01185600/167
(NANGAL SALANGRI)
|
1312005220NRG24181020230144877
|
23/10/2023
|
Anju Bala
|
1312005220WL006630
|
Anju Bala
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128665980
|
|
ANJU BALA WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-220-01185600/213
(NANGAL SALANGRI)
|
1312005220NRG24181020230144878
|
23/10/2023
|
RENU BALA
|
1312005220WL006630
|
RENU BALA
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128665987
|
|
RENU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Una
|
HP-12-005-220-01185600/55
(NANGAL SALANGRI)
|
1312005220NRG24181020230144879
|
23/10/2023
|
ANITA DEVI
|
1312005220WL006630
|
ANITA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665979
|
|
ANITA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
53
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24211020230150083
|
23/10/2023
|
Balwinder Kaur
|
1312005190WL006842
|
Balwinder Kaur
|
00354
|
PUNB0741200
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665982
|
|
BALWINDER KAUR WIFE OF KULDIP SINGH AND
|
UNION BANK OF INDIA(508500)
|
|
54
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24211020230150082
|
23/10/2023
|
Kuldeep Singh
|
1312005190WL006842
|
Kuldeep Singh
|
00354
|
PUNB0741200
|
896
|
896
|
Processed
|
08/11/2023
|
|
7128665981
|
|
KULDEEP SINGH SO MALKIAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-180-01191400/221
(BADEHAR)
|
1312005180NRG24211020230150266
|
23/10/2023
|
SWRNA DEVI
|
1312005180WL006849
|
SWRNA DEVI
|
00354
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665985
|
|
SAWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
56
|
Una
|
HP-12-005-174-01190700/7
(ABADA BARANA)
|
1312005174NRG24211020230150131
|
23/10/2023
|
RANI DEVI
|
1312005174WL006847
|
RANI DEVI
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128665991
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Una
|
HP-12-005-225-01127100/24
(RAMPUR)
|
1312005225NRG24211020230150283
|
23/10/2023
|
Amarjeet kaur
|
1312005225WL006851
|
Amarjeet kaur
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128665945
|
|
KIRPAL SINGH AND AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Una
|
HP-12-005-225-01190200/341
(RAMPUR)
|
1312005225NRG24211020230150278
|
23/10/2023
|
MANGAT RAM
|
1312005225WL006850
|
MANGAT RAM
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128665958
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
59
|
Una
|
HP-12-005-219-01193800/255
(MEHATPUR)
|
1312005219NRG24211020230149903
|
23/10/2023
|
USHA
|
1312005219WL006837
|
USHA
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128665968
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24211020230149905
|
23/10/2023
|
Amritsaria
|
1312005219WL006837
|
Amritsaria
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128665943
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-005-179-01185000/47
(BADAULI)
|
1312005179NRG24211020230150098
|
23/10/2023
|
Meena Kumari
|
1312005179WL006844
|
Meena Kumari
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665938
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Una
|
HP-12-005-179-01185000/67
(BADAULI)
|
1312005179NRG24211020230150100
|
23/10/2023
|
Pooja Devi
|
1312005179WL006844
|
Pooja Devi
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665970
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Una
|
HP-12-005-179-01185000/68
(BADAULI)
|
1312005179NRG24211020230150101
|
23/10/2023
|
RAKSHA DEVI
|
1312005179WL006844
|
RAKSHA DEVI
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665957
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Una
|
HP-12-005-186-01184200/35
(BATUHI)
|
1312005186NRG24211020230150087
|
23/10/2023
|
ANITA DEVI
|
1312005186WL006843
|
ANITA DEVI
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665967
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Una
|
HP-12-005-186-01184200/55
(BATUHI)
|
1312005186NRG24211020230150088
|
23/10/2023
|
JOGINDER SINGH
|
1312005186WL006843
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665960
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Una
|
HP-12-005-186-01184400/211
(BATUHI)
|
1312005186NRG24211020230150089
|
23/10/2023
|
TARSEM LAL
|
1312005186WL006843
|
TARSEM LAL
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128665966
|
|
MR TARSEM LAL SO KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24181020230144873
|
23/10/2023
|
ANJU BALA
|
1312005220WL006630
|
ANJU BALA
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128665969
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Una
|
HP-12-005-220-01185600/88
(NANGAL SALANGRI)
|
1312005220NRG24181020230144880
|
23/10/2023
|
Sunita Devi
|
1312005220WL006630
|
Sunita Devi
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128665959
|
|
SUNITA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-233-01185300/157
(TIURI)
|
1312005233NRG24231020230150306
|
23/10/2023
|
REENA RANI
|
1312005233WL006855
|
REENA RANI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128665992
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Una
|
HP-12-005-233-01185300/71
(TIURI)
|
1312005233NRG24231020230150307
|
23/10/2023
|
ARVIND KUMAR
|
1312005233WL006855
|
ARVIND KUMAR
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128665956
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24231020230150298
|
23/10/2023
|
SAVITA
|
1312005206WL006854
|
SAVITA
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128665974
|
|
SAVITA WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
72
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24181020230144875
|
23/10/2023
|
AYOUDHYA DEVI
|
1312005220WL006630
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128665935
|
|
AYOUDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106848
|
106848
|
|
|
|
|
|
|
|