|
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-12-005-209-01190500/46
(KUTHAR KALAN)
|
1312005000NRG24051020230138631
|
06/10/2023
|
KAILASH
|
1312005WL006322
|
KAILASH
|
00045
|
BARB0UNAXXX
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068761516
|
|
KAILASH W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-206-01188700/289
(KOTLA KALAN UPPER)
|
1312005206NRG24051020230138396
|
06/10/2023
|
RAJ RANI
|
1312005206WL006310
|
RAJ RANI
|
00048
|
BKID0007926
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068761497
|
|
RAJ RANI WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Una
|
HP-12-005-209-01190500/69
(KUTHAR KALAN)
|
1312005000NRG24051020230138632
|
06/10/2023
|
KAMLESH DEVI
|
1312005WL006322
|
KAMLESH DEVI
|
00048
|
BKID0007926
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761496
|
|
KAMLESH DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005000NRG24051020230138658
|
06/10/2023
|
BAKHSHO DEVI
|
1312005WL006324
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761504
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
5
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24051020230138346
|
06/10/2023
|
Narinder kaur
|
1312005WL006307
|
Narinder kaur
|
00078
|
CNRB0005135
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761459
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-209-01190500/96
(KUTHAR KALAN)
|
1312005000NRG24051020230138633
|
06/10/2023
|
KANTA DEVI
|
1312005WL006322
|
KANTA DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761515
|
|
KANTA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-209-01190500/198
(KUTHAR KALAN)
|
1312005000NRG24051020230138629
|
06/10/2023
|
KAMLESH DEVI
|
1312005WL006322
|
KAMLESH DEVI
|
00176
|
IDIB000U030
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761505
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-209-01190500/14
(KUTHAR KALAN)
|
1312005000NRG24051020230138626
|
06/10/2023
|
MAYA DEVI
|
1312005WL006322
|
MAYA DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761460
|
|
AYA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
9
|
Una
|
HP-12-005-209-01190500/151
(KUTHAR KALAN)
|
1312005000NRG24051020230138627
|
06/10/2023
|
SURINDRA
|
1312005WL006322
|
SURINDRA
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761489
|
|
SURINDRA DEVI W O YO
|
BANK OF BARODA(606985)
|
|
10
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005000NRG24051020230138628
|
06/10/2023
|
RAJ KUMARI
|
1312005WL006322
|
RAJ KUMARI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761509
|
|
RAJ KUMARI W O RAGHU
|
BANK OF BARODA(606985)
|
|
11
|
Una
|
HP-12-005-209-01190500/28
(KUTHAR KALAN)
|
1312005000NRG24051020230138630
|
06/10/2023
|
SHINDO DEVI
|
1312005WL006322
|
SHINDO DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068761461
|
|
SHINDO W O SAGALI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005000NRG24051020230138650
|
06/10/2023
|
GURBACHANI
|
1312005WL006324
|
GURBACHANI
|
00224
|
KACE0000079
|
2464
|
2464
|
Rejected
|
06/11/2023
|
|
7068761508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005000NRG24051020230138655
|
06/10/2023
|
KANTA DEVI
|
1312005WL006324
|
KANTA DEVI
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761507
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005000NRG24051020230138657
|
06/10/2023
|
soma devi
|
1312005WL006324
|
soma devi
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761506
|
|
SOMA DEVI WO UPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-196-01192200/139
(DEHLAN LOWER)
|
1312005000NRG24061020230140642
|
06/10/2023
|
SANDESH KUMARI
|
1312005WL006421
|
SANDESH KUMARI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761453
|
|
SANDESH KUMARI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-196-01192200/219
(DEHLAN LOWER)
|
1312005000NRG24061020230140643
|
06/10/2023
|
USHA
|
1312005WL006421
|
USHA
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761454
|
|
USHA WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-196-01192200/22
(DEHLAN LOWER)
|
1312005000NRG24061020230140644
|
06/10/2023
|
CHANCHLA DEVI
|
1312005WL006421
|
CHANCHLA DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761455
|
|
CHANCHLA DEVI WIFE OF GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-196-01192200/29
(DEHLAN LOWER)
|
1312005000NRG24061020230140645
|
06/10/2023
|
KAMLESH DEVI
|
1312005WL006421
|
KAMLESH DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761495
|
|
KAMLESH DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-196-01192200/299
(DEHLAN LOWER)
|
1312005000NRG24061020230140646
|
06/10/2023
|
RINKA DEVI
|
1312005WL006421
|
RINKA DEVI
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761492
|
|
RINKA DEVI WO SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-196-01192200/306
(DEHLAN LOWER)
|
1312005000NRG24061020230140647
|
06/10/2023
|
MANJU RANI
|
1312005WL006421
|
MANJU RANI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761457
|
|
MANJU RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-196-01192200/314
(DEHLAN LOWER)
|
1312005000NRG24061020230140648
|
06/10/2023
|
PREM SINGH
|
1312005WL006421
|
PREM SINGH
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761491
|
|
PREM SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-196-01192200/46
(DEHLAN LOWER)
|
1312005000NRG24061020230140649
|
06/10/2023
|
KAPIL DEV
|
1312005WL006421
|
KAPIL DEV
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761493
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Una
|
HP-12-005-196-01192200/53
(DEHLAN LOWER)
|
1312005000NRG24061020230140650
|
06/10/2023
|
SANTOSH KUMARI
|
1312005WL006421
|
SANTOSH KUMARI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761494
|
|
SANTOSH KUMARI WIFE OF GURMAIL SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-196-01192200/73
(DEHLAN LOWER)
|
1312005000NRG24061020230140651
|
06/10/2023
|
VIDYA DEVI
|
1312005WL006421
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761456
|
|
VIDYA DEVI WIFE OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005000NRG24051020230138343
|
06/10/2023
|
tirtho devi
|
1312005WL006307
|
tirtho devi
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761458
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005000NRG24061020230140704
|
06/10/2023
|
BIMLA
|
1312005WL006423
|
BIMLA
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068761488
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005000NRG24061020230140705
|
06/10/2023
|
NARESH KUMARI
|
1312005WL006423
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068761484
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005000NRG24061020230140706
|
06/10/2023
|
JAMUNA DEVI
|
1312005WL006423
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068761483
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-187-01191800/246
(BEHDALA)
|
1312005000NRG24061020230140707
|
06/10/2023
|
PYARA LAL
|
1312005WL006423
|
PYARA LAL
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068761480
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005000NRG24061020230140708
|
06/10/2023
|
SATYA DEVI
|
1312005WL006423
|
SATYA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068761486
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-187-01191800/423
(BEHDALA)
|
1312005000NRG24061020230140709
|
06/10/2023
|
NEHA KUMARI
|
1312005WL006423
|
NEHA KUMARI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068761482
|
|
NEHA KUMARI W/OSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-187-01191800/566
(BEHDALA)
|
1312005000NRG24061020230140710
|
06/10/2023
|
DEVO DEVI
|
1312005WL006423
|
DEVO DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761481
|
|
DEVO DEVI W/O SH SHEETAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005000NRG24061020230140711
|
06/10/2023
|
SATYA DEVI
|
1312005WL006423
|
SATYA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068761485
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005000NRG24061020230140712
|
06/10/2023
|
NIRMALA DEVI
|
1312005WL006423
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068761487
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005000NRG24061020230140713
|
06/10/2023
|
Manjit kumari
|
1312005WL006423
|
Manjit kumari
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068761462
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005000NRG24051020230138652
|
06/10/2023
|
Kamlesh Devi
|
1312005WL006324
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761478
|
|
KAMLESH DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24051020230138376
|
06/10/2023
|
SURJIT SINGH
|
1312005WL006309
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761475
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-204-01194300/120
(KHANPUR)
|
1312005000NRG24051020230138377
|
06/10/2023
|
HARVINDER KUMAR
|
1312005WL006309
|
HARVINDER KUMAR
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761465
|
|
HARVINDER KUMAR S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24051020230138378
|
06/10/2023
|
TARSEM LAL
|
1312005WL006309
|
TARSEM LAL
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761479
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-204-01194300/128
(KHANPUR)
|
1312005000NRG24051020230138379
|
06/10/2023
|
SANDESH KUMARI
|
1312005WL006309
|
SANDESH KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761476
|
|
SANDESH DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-204-01194300/192
(KHANPUR)
|
1312005000NRG24051020230138383
|
06/10/2023
|
BINDU DEVI
|
1312005WL006309
|
BINDU DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068761477
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-204-01194300/21
(KHANPUR)
|
1312005000NRG24051020230138384
|
06/10/2023
|
BHAJNI
|
1312005WL006309
|
BHAJNI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761464
|
|
BHAJNI W/O ACHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-204-01194300/90
(KHANPUR)
|
1312005000NRG24051020230138385
|
06/10/2023
|
BHOLI RANI
|
1312005WL006309
|
BHOLI RANI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761466
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-206-01188700/85
(KOTLA KALAN UPPER)
|
1312005206NRG24051020230138398
|
06/10/2023
|
KANTA DEVI
|
1312005206WL006311
|
KANTA DEVI
|
00354
|
PUNB0335300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068761474
|
|
KANTA DEVI W/O SHRI TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-192-01193000/19
(CHARATGARH)
|
1312005000NRG24051020230138651
|
06/10/2023
|
RAKSHA DEVI
|
1312005WL006324
|
RAKSHA DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761512
|
|
RAKSHA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005000NRG24051020230138653
|
06/10/2023
|
MANJEET KAUR
|
1312005WL006324
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761490
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-192-01193000/261
(CHARATGARH)
|
1312005000NRG24051020230138654
|
06/10/2023
|
KULWINDER KAUR
|
1312005WL006324
|
KULWINDER KAUR
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068761513
|
|
KULWINDER KAUR W/O DALEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Una
|
HP-12-005-192-01193000/311
(CHARATGARH)
|
1312005000NRG24051020230138656
|
06/10/2023
|
NEETA DEVI
|
1312005WL006324
|
NEETA DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761511
|
|
NEETA DEVI
|
CANARA BANK(508532)
|
|
49
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005000NRG24051020230138659
|
06/10/2023
|
NEELAM
|
1312005WL006324
|
NEELAM
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068761514
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-204-01194300/158
(KHANPUR)
|
1312005000NRG24051020230138380
|
06/10/2023
|
RENU
|
1312005WL006309
|
RENU
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761469
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24051020230138381
|
06/10/2023
|
PREM LATA
|
1312005WL006309
|
PREM LATA
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068761468
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005000NRG24051020230138642
|
06/10/2023
|
SITA RANI
|
1312005WL006323
|
SITA RANI
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761473
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005000NRG24051020230138643
|
06/10/2023
|
SEEMA DEVI
|
1312005WL006323
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761499
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005000NRG24051020230138644
|
06/10/2023
|
KAUSHLYA DEVI
|
1312005WL006323
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761498
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005000NRG24051020230138645
|
06/10/2023
|
SITA DEVI
|
1312005WL006323
|
SITA DEVI
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761500
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
56
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005000NRG24051020230138382
|
06/10/2023
|
RINKU DEVI
|
1312005WL006309
|
RINKU DEVI
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761510
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
57
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24051020230138342
|
06/10/2023
|
Gurmeeto Devi
|
1312005WL006307
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761502
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
58
|
Una
|
HP-12-005-199-01193500/221
(JAKHERA)
|
1312005000NRG24051020230138344
|
06/10/2023
|
SONU DEVI
|
1312005WL006307
|
SONU DEVI
|
00415
|
SBIN0050243
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068761503
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24051020230138348
|
06/10/2023
|
RACHNA DEVI
|
1312005WL006307
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761470
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24051020230138349
|
06/10/2023
|
SATYA DEVI
|
1312005WL006307
|
SATYA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761501
|
|
SATYA DEVI W/O SH RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-199-01193500/82
(JAKHERA)
|
1312005000NRG24051020230138350
|
06/10/2023
|
PRAMILA DEVI
|
1312005WL006307
|
PRAMILA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761471
|
|
PROMILA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-199-01193500/95
(JAKHERA)
|
1312005000NRG24051020230138351
|
06/10/2023
|
NIRMLA DEVI
|
1312005WL006307
|
NIRMLA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761472
|
|
NIRMLA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005000NRG24051020230138347
|
06/10/2023
|
Manjit
|
1312005WL006307
|
Manjit
|
00462
|
UCBA0002229
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761463
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-199-01193500/251
(JAKHERA)
|
1312005000NRG24051020230138345
|
06/10/2023
|
Bimla devi
|
1312005WL006307
|
Bimla devi
|
00468
|
UBIN0539236
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761467
|
|
BIMLA DEVI WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141568
|
141568
|
|
|
|
|
|
|
|