|
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-12-005-209-01190500/16
(KUTHAR KALAN)
|
1312005209NRG24280320240328237
|
30/03/2024
|
BISHAMBER DASS
|
1312005209WL012918
|
BISHAMBER DASS
|
00045
|
BARB0UNAXXX
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996110
|
|
BISHAMBER DASS S O S
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24280320240328376
|
30/03/2024
|
NIRMLA DEVI
|
1312005209WL012933
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996171
|
|
NIRMLA DEVI W O RANB
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-209-01190500/274
(KUTHAR KALAN)
|
1312005209NRG24280320240328287
|
30/03/2024
|
Mamta devi
|
1312005209WL012924
|
Mamta devi
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218996111
|
|
MAMTA DEVI W O SANJE
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-209-01190500/274
(KUTHAR KALAN)
|
1312005209NRG24280320240328286
|
30/03/2024
|
Sanjeev Kumar
|
1312005209WL012924
|
Sanjeev Kumar
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218996112
|
|
SANJEEV KUMAR S O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-200-01191100/297
(JANKAUR)
|
1312005200NRG24280320240328694
|
30/03/2024
|
MANJU
|
1312005200WL012951
|
MANJU
|
00078
|
CNRB0002066
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218996097
|
|
Mr. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24300320240329795
|
30/03/2024
|
BABI
|
1312005193WL013023
|
BABI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218996126
|
|
BABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24280320240328377
|
30/03/2024
|
Kiran Bala
|
1312005209WL012933
|
Kiran Bala
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996161
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-184-01187500/276
(BASAL UPPER)
|
1312005184NRG24280320240328173
|
30/03/2024
|
TEJ KAUR
|
1312005184WL012914
|
TEJ KAUR
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996168
|
|
Mrs. TEJ KAUR W/O SURDARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-184-01187500/283
(BASAL UPPER)
|
1312005184NRG24280320240328175
|
30/03/2024
|
SURJEET KAUR
|
1312005184WL012914
|
SURJEET KAUR
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996123
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG24280320240328291
|
30/03/2024
|
KULWANT SINGH
|
1312005234WL012925
|
KULWANT SINGH
|
00152
|
HDFC0002943
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218996132
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-180-01191400/147
(BADEHAR)
|
1312005180NRG24280320240328696
|
30/03/2024
|
PAWAN KUMAR
|
1312005180WL012952
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996198
|
|
PAWAN KUMAR S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24280320240328698
|
30/03/2024
|
DARSHANA DEVI
|
1312005180WL012952
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3218996149
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-180-01191400/223
(BADEHAR)
|
1312005180NRG24280320240328701
|
30/03/2024
|
SATYA DEVI
|
1312005180WL012952
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3218996150
|
|
SATYA DEVI W/O JUGGAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Una
|
HP-12-005-180-01191400/30
(BADEHAR)
|
1312005180NRG24280320240328703
|
30/03/2024
|
CHANCHLA DEVI
|
1312005180WL012952
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996146
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24280320240328051
|
30/03/2024
|
NIIRMLA DEVI
|
1312005194WL012908
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996194
|
|
NIRMLA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24280320240328056
|
30/03/2024
|
Balbir singh
|
1312005194WL012908
|
Balbir singh
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996195
|
|
BALBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24280320240328379
|
30/03/2024
|
Tripta devi
|
1312005209WL012933
|
Tripta devi
|
00176
|
IDIB000U030
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218996135
|
|
Mrs. TRIPTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-209-01190500/277
(KUTHAR KALAN)
|
1312005209NRG24280320240328380
|
30/03/2024
|
Moti lal
|
1312005209WL012933
|
Moti lal
|
00176
|
IDIB000U527
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996144
|
|
Mr. Moti Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-193-02136200/625
(CHATARA)
|
1312005193NRG24300320240329796
|
30/03/2024
|
DARSHAN SINGH
|
1312005193WL013023
|
DARSHAN SINGH
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218996163
|
|
Mr. DARSHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24280320240328374
|
30/03/2024
|
SOMA DEVI
|
1312005209WL012933
|
SOMA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996193
|
|
SOMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24280320240328375
|
30/03/2024
|
SHANTA DEVI
|
1312005209WL012933
|
SHANTA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996127
|
|
SHANTA DEVI W O BALB
|
BANK OF BARODA(606985)
|
|
22
|
Una
|
HP-12-005-209-01190500/47
(KUTHAR KALAN)
|
1312005209NRG24280320240328382
|
30/03/2024
|
RAM PAL
|
1312005209WL012933
|
RAM PAL
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996129
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-204-01194300/184
(KHANPUR)
|
1312005204NRG24280320240328079
|
30/03/2024
|
POOJA DEVI
|
1312005204WL012910
|
POOJA DEVI
|
00224
|
KACE0000026
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996131
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Una
|
HP-12-005-204-01194300/222
(KHANPUR)
|
1312005204NRG24280320240328082
|
30/03/2024
|
RAMA DEVI
|
1312005204WL012910
|
RAMA DEVI
|
00224
|
KACE0000026
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996128
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-193-02136200/451
(CHATARA)
|
1312005193NRG24300320240329794
|
30/03/2024
|
SANTOSH KUMARI
|
1312005193WL013023
|
SANTOSH KUMARI
|
00224
|
KACE0000096
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218996130
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-194-01188900/191
(DANGOLI)
|
1312005194NRG24280320240328050
|
30/03/2024
|
MANJEET KAUR
|
1312005194WL012908
|
MANJEET KAUR
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996192
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24280320240328054
|
30/03/2024
|
NIRMAL KAUR
|
1312005194WL012908
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996191
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24300320240329782
|
30/03/2024
|
POOJA DEVI
|
1312005193WL013022
|
POOJA DEVI
|
00224
|
KACE0000209
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218996162
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24280320240328429
|
30/03/2024
|
Gurjit chand
|
1312005199WL012937
|
Gurjit chand
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996095
|
|
GURMIT CHAND SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-234-01193100/76
(UDAIPUR)
|
1312005234NRG24280320240328364
|
30/03/2024
|
JOGINDER SINGH
|
1312005234WL012929
|
JOGINDER SINGH
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996094
|
|
JOGINDER SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-180-01191400/162
(BADEHAR)
|
1312005180NRG24280320240328697
|
30/03/2024
|
SUSHMA DEVI
|
1312005180WL012952
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996181
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG24280320240328705
|
30/03/2024
|
MANJEET KAUR
|
1312005180WL012952
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3218996182
|
|
MANJEET KAUR WO MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Una
|
HP-12-005-180-01191400/60
(BADEHAR)
|
1312005180NRG24280320240328706
|
30/03/2024
|
SURINDER KAUR
|
1312005180WL012952
|
SURINDER KAUR
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996183
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-193-02136200/127
(CHATARA)
|
1312005193NRG24300320240329792
|
30/03/2024
|
INDU KUMARI
|
1312005193WL013023
|
INDU KUMARI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218996187
|
|
INDU KUMARI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-193-02136200/249
(CHATARA)
|
1312005193NRG24300320240329776
|
30/03/2024
|
SANSARI DEVI
|
1312005193WL013022
|
SANSARI DEVI
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218996186
|
|
SANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24300320240329777
|
30/03/2024
|
VIDYA DEVI
|
1312005193WL013022
|
VIDYA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218996190
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-193-02136200/364
(CHATARA)
|
1312005193NRG24300320240329778
|
30/03/2024
|
RAJESH KUMARI
|
1312005193WL013022
|
RAJESH KUMARI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218996189
|
|
RAJESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
Una
|
HP-12-005-193-02136200/383
(CHATARA)
|
1312005193NRG24300320240329779
|
30/03/2024
|
VEENA DEVI
|
1312005193WL013022
|
VEENA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218996184
|
|
VEENA DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-193-02136200/451
(CHATARA)
|
1312005193NRG24300320240329793
|
30/03/2024
|
SATYA DEVI
|
1312005193WL013023
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218996188
|
|
SATYA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-193-02136200/552
(CHATARA)
|
1312005193NRG24300320240329781
|
30/03/2024
|
BHAJAN CHAND
|
1312005193WL013022
|
BHAJAN CHAND
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996185
|
|
BHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24300320240329783
|
30/03/2024
|
SAT PAL
|
1312005193WL013022
|
SAT PAL
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218996098
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005204NRG24280320240328077
|
30/03/2024
|
RACHNA DEVI
|
1312005204WL012910
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Rejected
|
24/04/2024
|
|
3218996177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005204NRG24280320240328081
|
30/03/2024
|
CHHINDO DEVI
|
1312005204WL012910
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996106
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-204-01194300/31
(KHANPUR)
|
1312005204NRG24280320240328083
|
30/03/2024
|
TARO DEVI
|
1312005204WL012910
|
TARO DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996109
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-204-01194300/7
(KHANPUR)
|
1312005204NRG24280320240328084
|
30/03/2024
|
SHER SINGH
|
1312005204WL012910
|
SHER SINGH
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996179
|
|
SHER SINGH AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-204-01194300/70
(KHANPUR)
|
1312005204NRG24280320240328085
|
30/03/2024
|
RANI DEVI
|
1312005204WL012910
|
RANI DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996178
|
|
RANI DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-204-01194300/96
(KHANPUR)
|
1312005204NRG24280320240328086
|
30/03/2024
|
TRIPTA DEVI
|
1312005204WL012910
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996174
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-212-01192500/54
(LAMLEHRA)
|
1312005212NRG24300320240329851
|
30/03/2024
|
TARSEM KAUR
|
1312005212WL013027
|
TARSEM KAUR
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996175
|
|
TARSEM KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-234-01193100/102
(UDAIPUR)
|
1312005234NRG24280320240328370
|
30/03/2024
|
NIRPTA DEVI
|
1312005234WL012931
|
NIRPTA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996100
|
|
SMT NIRPTA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG24280320240328290
|
30/03/2024
|
JAGEER KAUR
|
1312005234WL012925
|
JAGEER KAUR
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218996102
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG24280320240328292
|
30/03/2024
|
RAJWINDER KAUR
|
1312005234WL012925
|
RAJWINDER KAUR
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218996104
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-234-01193100/117
(UDAIPUR)
|
1312005234NRG24280320240328372
|
30/03/2024
|
TARLOK SINGH
|
1312005234WL012932
|
TARLOK SINGH
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996105
|
|
TARLOK SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-234-01193100/13
(UDAIPUR)
|
1312005234NRG24280320240328282
|
30/03/2024
|
JARNAIL KAUR
|
1312005234WL012923
|
JARNAIL KAUR
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218996108
|
|
JARNAIL KAUR W/O SH.BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-234-01193100/27
(UDAIPUR)
|
1312005234NRG24280320240328283
|
30/03/2024
|
SARVJT KAUR
|
1312005234WL012923
|
SARVJT KAUR
|
00354
|
PUNB0245500
|
448
|
448
|
Rejected
|
24/04/2024
|
|
3218996103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Una
|
HP-12-005-234-01193100/42
(UDAIPUR)
|
1312005234NRG24280320240328343
|
30/03/2024
|
SURENDER KAUR
|
1312005234WL012927
|
SURENDER KAUR
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996176
|
|
SURENDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-234-01193100/59
(UDAIPUR)
|
1312005234NRG24280320240328367
|
30/03/2024
|
BAKHSHISH SINGH
|
1312005234WL012930
|
BAKHSHISH SINGH
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996101
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-234-01193100/59
(UDAIPUR)
|
1312005234NRG24280320240328366
|
30/03/2024
|
JASWINDER KAUR
|
1312005234WL012930
|
JASWINDER KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996107
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
58
|
Una
|
HP-12-005-204-01194300/190
(KHANPUR)
|
1312005204NRG24280320240328080
|
30/03/2024
|
MANISHA DEVI
|
1312005204WL012910
|
MANISHA DEVI
|
00354
|
PUNB0401500
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996125
|
|
MANISHA DEVI DO GURBACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-234-01193100/100
(UDAIPUR)
|
1312005234NRG24280320240328342
|
30/03/2024
|
PARAMJEET KAUR
|
1312005234WL012927
|
PARAMJEET KAUR
|
00354
|
PUNB0401500
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996124
|
|
PARAMJEET KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG24280320240328269
|
30/03/2024
|
KAMLA DEVI
|
1312005181WL012920
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996154
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG24280320240328271
|
30/03/2024
|
SWARNA DEVI
|
1312005181WL012920
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996155
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24280320240328273
|
30/03/2024
|
KAMLESH DEVI
|
1312005181WL012920
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218996153
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-191-01185900/103
(CHALOLA)
|
1312005191NRG24300320240329803
|
30/03/2024
|
MAHA SINGH
|
1312005191WL013025
|
MAHA SINGH
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996138
|
|
MAHA SINGH SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-191-01185900/133
(CHALOLA)
|
1312005191NRG24300320240329805
|
30/03/2024
|
PARKASHO DEVI
|
1312005191WL013025
|
PARKASHO DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996140
|
|
PARKASHO DEVI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-191-01185900/177
(CHALOLA)
|
1312005191NRG24300320240329806
|
30/03/2024
|
PARMILA
|
1312005191WL013025
|
PARMILA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996156
|
|
PROMILA WIFE OF RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-191-01185900/187
(CHALOLA)
|
1312005191NRG24300320240329807
|
30/03/2024
|
poonam devi
|
1312005191WL013025
|
poonam devi
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3218996143
|
|
POONAM DEVI AND DILBAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Una
|
HP-12-005-191-01185900/2
(CHALOLA)
|
1312005191NRG24300320240329808
|
30/03/2024
|
jasvinder singh
|
1312005191WL013025
|
jasvinder singh
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996137
|
|
JASVINDER SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-191-01185900/203
(CHALOLA)
|
1312005191NRG24300320240329809
|
30/03/2024
|
USHA RANI
|
1312005191WL013025
|
USHA RANI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996142
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-191-01185900/27
(CHALOLA)
|
1312005191NRG24300320240329810
|
30/03/2024
|
ASHOK KUMAR
|
1312005191WL013025
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996136
|
|
ASHOK KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-191-01185900/44
(CHALOLA)
|
1312005191NRG24300320240329811
|
30/03/2024
|
nishan kumar
|
1312005191WL013025
|
nishan kumar
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218996141
|
|
NISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-191-01185900/79
(CHALOLA)
|
1312005191NRG24300320240329812
|
30/03/2024
|
BALRAM SINGH
|
1312005191WL013025
|
BALRAM SINGH
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996157
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-191-01185900/82
(CHALOLA)
|
1312005191NRG24300320240329813
|
30/03/2024
|
MANJEET KAUR
|
1312005191WL013025
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218996139
|
|
MANJEET KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-191-01185900/99
(CHALOLA)
|
1312005191NRG24300320240329814
|
30/03/2024
|
Prem lata
|
1312005191WL013025
|
Prem lata
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996152
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
74
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24280320240328699
|
30/03/2024
|
MENKA DEVI
|
1312005180WL012952
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996151
|
|
MENKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-180-01191400/221
(BADEHAR)
|
1312005180NRG24280320240328700
|
30/03/2024
|
SWRNA DEVI
|
1312005180WL012952
|
SWRNA DEVI
|
00354
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3218996148
|
|
SAWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Una
|
HP-12-005-180-01191400/226
(BADEHAR)
|
1312005180NRG24280320240328702
|
30/03/2024
|
MAMTA DEVI
|
1312005180WL012952
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3218996147
|
|
MAMTA W/O SUCHA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Una
|
HP-12-005-180-01191400/58
(BADEHAR)
|
1312005180NRG24280320240328704
|
30/03/2024
|
mamta devi
|
1312005180WL012952
|
mamta devi
|
00354
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996145
|
|
MAMTA DEVI W O JASBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
78
|
Una
|
HP-12-005-191-01185900/112
(CHALOLA)
|
1312005191NRG24300320240329804
|
30/03/2024
|
soma devi
|
1312005191WL013025
|
soma devi
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996165
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Una
|
HP-12-005-209-01190500/185
(KUTHAR KALAN)
|
1312005209NRG24280320240328279
|
30/03/2024
|
SHUBHLATA
|
1312005209WL012921
|
SHUBHLATA
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996096
|
|
MRS SHUBH LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
80
|
Una
|
HP-12-005-193-02136200/523
(CHATARA)
|
1312005193NRG24300320240329780
|
30/03/2024
|
Baksho devi
|
1312005193WL013022
|
Baksho devi
|
00415
|
SBIN0008579
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218996113
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24280320240328428
|
30/03/2024
|
reshma devi
|
1312005199WL012937
|
reshma devi
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996122
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
82
|
Una
|
HP-12-005-184-01187500/119
(BASAL UPPER)
|
1312005184NRG24280320240328165
|
30/03/2024
|
TRIPTA DEVI
|
1312005184WL012914
|
TRIPTA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996173
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Una
|
HP-12-005-184-01187500/204
(BASAL UPPER)
|
1312005184NRG24280320240328166
|
30/03/2024
|
SUMAN DEVI
|
1312005184WL012914
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996169
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24280320240328167
|
30/03/2024
|
SUMAN DEVI
|
1312005184WL012914
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996120
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Una
|
HP-12-005-184-01187500/223
(BASAL UPPER)
|
1312005184NRG24280320240328168
|
30/03/2024
|
PARVEEN KUMARI
|
1312005184WL012914
|
PARVEEN KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996166
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Una
|
HP-12-005-184-01187500/26
(BASAL UPPER)
|
1312005184NRG24280320240328169
|
30/03/2024
|
SUNITA DEVI
|
1312005184WL012914
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996172
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Una
|
HP-12-005-184-01187500/263
(BASAL UPPER)
|
1312005184NRG24280320240328170
|
30/03/2024
|
SOYA DEVI
|
1312005184WL012914
|
SOYA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996196
|
|
MRS SOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Una
|
HP-12-005-184-01187500/265
(BASAL UPPER)
|
1312005184NRG24280320240328171
|
30/03/2024
|
VIJAY KUMARI
|
1312005184WL012914
|
VIJAY KUMARI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996197
|
|
VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Una
|
HP-12-005-184-01187500/27
(BASAL UPPER)
|
1312005184NRG24280320240328172
|
30/03/2024
|
NEELAM KUMARI
|
1312005184WL012914
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996117
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Una
|
HP-12-005-184-01187500/279
(BASAL UPPER)
|
1312005184NRG24280320240328174
|
30/03/2024
|
NEELAM DEVI
|
1312005184WL012914
|
NEELAM DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996121
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Una
|
HP-12-005-186-01184200/191
(BATUHI)
|
1312005186NRG24280320240328670
|
30/03/2024
|
KAMLESH DEVI
|
1312005186WL012949
|
KAMLESH DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996167
|
|
MISS ISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Una
|
HP-12-005-186-01184200/193
(BATUHI)
|
1312005186NRG24280320240328671
|
30/03/2024
|
LEELA DEVI
|
1312005186WL012949
|
LEELA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996118
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Una
|
HP-12-005-186-01184200/20
(BATUHI)
|
1312005186NRG24280320240328672
|
30/03/2024
|
JAGTAR SINGH
|
1312005186WL012949
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996164
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Una
|
HP-12-005-186-01184200/50
(BATUHI)
|
1312005186NRG24280320240328673
|
30/03/2024
|
GURDIYAL CHAND
|
1312005186WL012949
|
GURDIYAL CHAND
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996115
|
|
MR GURDIAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24280320240328675
|
30/03/2024
|
PARMJEET SINGH
|
1312005186WL012949
|
PARMJEET SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996170
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Una
|
HP-12-005-186-01184400/212
(BATUHI)
|
1312005186NRG24280320240328676
|
30/03/2024
|
JASWINDER SINGH
|
1312005186WL012949
|
JASWINDER SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218996116
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24280320240328666
|
30/03/2024
|
SUSHMA DEVI
|
1312005214WL012948
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996119
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Una
|
HP-12-005-214-01187700/247
(LOWER BASAL)
|
1312005214NRG24280320240328667
|
30/03/2024
|
BABLI DEVI
|
1312005214WL012948
|
BABLI DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996114
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
99
|
Una
|
HP-12-005-182-01193600/220
(BANGARH)
|
1312005182NRG24280320240328109
|
30/03/2024
|
Raj Kumari
|
1312005182WL012912
|
Raj Kumari
|
00462
|
UCBA0002229
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996180
|
|
RAJ KUMARI WO TARSEM LAL
|
UCO BANK(607066)
|
|
100
|
Una
|
HP-12-005-182-01193600/400
(BANGARH)
|
1312005182NRG24280320240328110
|
30/03/2024
|
Heena devi
|
1312005182WL012912
|
Heena devi
|
00462
|
UCBA0002229
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218996099
|
|
HEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
101
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG24280320240328555
|
30/03/2024
|
SUMAN DEVI
|
1312005176WL012945
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996160
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Una
|
HP-12-005-176-01194600/2
(AJOULI)
|
1312005176NRG24280320240328556
|
30/03/2024
|
SALOCHNA
|
1312005176WL012945
|
SALOCHNA
|
00468
|
UBIN0553859
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996159
|
|
SALOCHNA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Una
|
HP-12-005-176-01194600/232
(AJOULI)
|
1312005176NRG24280320240328557
|
30/03/2024
|
SONA DEVI
|
1312005176WL012945
|
SONA DEVI
|
00468
|
UBIN0553859
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996158
|
|
SONIA DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Una
|
HP-12-005-176-01194600/259
(AJOULI)
|
1312005176NRG24280320240328558
|
30/03/2024
|
MADHU BALA
|
1312005176WL012945
|
MADHU BALA
|
00468
|
UBIN0553859
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218996133
|
|
MADHU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24280320240328553
|
30/03/2024
|
PROMILA DEVI
|
1312005176WL012944
|
PROMILA DEVI
|
00468
|
UBIN0553859
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996134
|
|
PROMILA DEVI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148960
|
148960
|
|
|
|
|
|
|
|