|
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)
|
1312005209NRG24200720230079533
|
21/07/2023
|
KAILASH
|
1312005209WL003575
|
KAILASH
|
00045
|
BARB0UNAXXX
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681049
|
|
KAILASH W/O SUKHDEV
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-211-01188400/178
(LALSINGI)
|
1312005211NRG24200720230080065
|
21/07/2023
|
MEEN A KUMARI
|
1312005211WL003594
|
MEEN A KUMARI
|
00045
|
BARB0UNAXXX
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952680918
|
|
MEENA KUMARI W/O GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-230-01190800/107
(SUNEHRA)
|
1312005230NRG24190720230075253
|
21/07/2023
|
Suman devi
|
1312005230WL003421
|
Suman devi
|
00045
|
BARB0UNAXXX
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681050
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-230-01190800/116
(SUNEHRA)
|
1312005230NRG24190720230075256
|
21/07/2023
|
PUSHPA DEVI
|
1312005230WL003421
|
PUSHPA DEVI
|
00045
|
BARB0UNAXXX
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680917
|
|
PUSHPA DEVI W O SH RAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-209-01190500/226
(KUTHAR KALAN)
|
1312005209NRG24200720230079529
|
21/07/2023
|
CHAMPA DEVI
|
1312005209WL003575
|
CHAMPA DEVI
|
00048
|
BKID0007926
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681019
|
|
CHAMPA DEVI W/O SAT PAL
|
BANK OF INDIA(508505)
|
|
6
|
Una
|
HP-12-005-209-01190500/69
(KUTHAR KALAN)
|
1312005209NRG24200720230079534
|
21/07/2023
|
KAMLESH DEVI
|
1312005209WL003575
|
KAMLESH DEVI
|
00048
|
BKID0007926
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681082
|
|
KAMLESH DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-217-01190000/19-A
(MALAHAT)
|
1312005217NRG24200720230078888
|
21/07/2023
|
BINKSHA DEVI
|
1312005217WL003542
|
BINKSHA DEVI
|
00051
|
MAHB0001423
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680983
|
|
MRS BINKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-186-01184400/114
(BATUHI)
|
1312005186NRG24200720230079765
|
21/07/2023
|
MULAKH RAJ
|
1312005186WL003580
|
MULAKH RAJ
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952681086
|
|
Mr. MULKAH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-198-01192700/214
(FATEHPUR)
|
1312005198NRG24190720230073834
|
21/07/2023
|
IQWAL SINGH
|
1312005198WL003359
|
IQWAL SINGH
|
00078
|
CNRB0002066
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680873
|
|
IQWAL SINGH & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-198-01192700/214
(FATEHPUR)
|
1312005198NRG24190720230073835
|
21/07/2023
|
MANJIT KAUR
|
1312005198WL003359
|
MANJIT KAUR
|
00078
|
CNRB0002066
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680872
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24200720230079200
|
21/07/2023
|
DES RAJ
|
1312005208WL003564
|
DES RAJ
|
00078
|
CNRB0002066
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952680871
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
12
|
Una
|
HP-12-005-213-01189000/32
(LAMLEHRI)
|
1312005213NRG24190720230075996
|
21/07/2023
|
SHAKUNTLA DEVI
|
1312005213WL003455
|
SHAKUNTLA DEVI
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680874
|
|
SHAKUNTLA DEVI W/O GURBAX
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-217-01190000/146
(MALAHAT)
|
1312005217NRG24200720230078886
|
21/07/2023
|
VIJAY
|
1312005217WL003542
|
VIJAY
|
00078
|
CNRB0002066
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952681085
|
|
VIJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-213-01189000/100
(LAMLEHRI)
|
1312005213NRG24190720230075983
|
21/07/2023
|
PAWNA DEVI
|
1312005213WL003455
|
PAWNA DEVI
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681035
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
15
|
Una
|
HP-12-005-213-01189000/104
(LAMLEHRI)
|
1312005213NRG24190720230075984
|
21/07/2023
|
RATAN CHAND
|
1312005213WL003455
|
RATAN CHAND
|
00078
|
CNRB0004608
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952680974
|
|
RATAN CHAND
|
BANK OF BARODA(606985)
|
|
16
|
Una
|
HP-12-005-213-01189000/108
(LAMLEHRI)
|
1312005213NRG24190720230075985
|
21/07/2023
|
Soma Devi
|
1312005213WL003455
|
Soma Devi
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681033
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
17
|
Una
|
HP-12-005-213-01189000/18
(LAMLEHRI)
|
1312005213NRG24190720230075991
|
21/07/2023
|
RAJ RANI
|
1312005213WL003455
|
RAJ RANI
|
00078
|
CNRB0004608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680854
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
18
|
Una
|
HP-12-005-213-01189000/20
(LAMLEHRI)
|
1312005213NRG24190720230075993
|
21/07/2023
|
Kanta Devi
|
1312005213WL003455
|
Kanta Devi
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681034
|
|
Kanta Devi
|
CANARA BANK(508532)
|
|
19
|
Una
|
HP-12-005-213-01189000/278
(LAMLEHRI)
|
1312005213NRG24190720230075995
|
21/07/2023
|
SEEMA DEVI
|
1312005213WL003455
|
SEEMA DEVI
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680973
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
20
|
Una
|
HP-12-005-213-01189000/83
(LAMLEHRI)
|
1312005213NRG24190720230075999
|
21/07/2023
|
USHA DEVI
|
1312005213WL003455
|
USHA DEVI
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680975
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-175-01188800/225
(AJNOLI)
|
1312005175NRG24200720230079791
|
21/07/2023
|
Chanchal devi
|
1312005175WL003582
|
Chanchal devi
|
00078
|
CNRB0018903
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681087
|
|
MR CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-209-01190500/225
(KUTHAR KALAN)
|
1312005209NRG24200720230079528
|
21/07/2023
|
NIRMLA DEVI
|
1312005209WL003575
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681042
|
|
Mrs. NIRMLA DEVI SADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24200720230079530
|
21/07/2023
|
Kiran Bala
|
1312005209WL003575
|
Kiran Bala
|
00089
|
CBIN0280426
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952680982
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Una
|
HP-12-005-209-01190500/96
(KUTHAR KALAN)
|
1312005209NRG24200720230079536
|
21/07/2023
|
KANTA DEVI
|
1312005209WL003575
|
KANTA DEVI
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681036
|
|
KANTA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24200720230080036
|
21/07/2023
|
SURINDER PAL
|
1312005211WL003591
|
SURINDER PAL
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680926
|
|
Mr. SURINDER PAL S/O SH. CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Una
|
HP-12-005-211-01188400/178
(LALSINGI)
|
1312005211NRG24200720230080064
|
21/07/2023
|
GURBACHAN SINGH
|
1312005211WL003594
|
GURBACHAN SINGH
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952680866
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Una
|
HP-12-005-227-01186800/198
(SAMOOR KALAN)
|
1312005227NRG24190720230075151
|
21/07/2023
|
DEEP MALA
|
1312005227WL003413
|
DEEP MALA
|
00089
|
CBIN0280426
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952680919
|
|
DEEP MALA WO KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-186-01184200/34
(BATUHI)
|
1312005186NRG24200720230079705
|
21/07/2023
|
JEET SINGH
|
1312005186WL003577
|
JEET SINGH
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680927
|
|
Mr. JEET SINGH S/O MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Una
|
HP-12-005-186-01184400/101
(BATUHI)
|
1312005186NRG24200720230079708
|
21/07/2023
|
SANTOSH KUMARI
|
1312005186WL003577
|
SANTOSH KUMARI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680921
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Una
|
HP-12-005-186-01184400/288
(BATUHI)
|
1312005186NRG24200720230079716
|
21/07/2023
|
NIRMAL SINGH
|
1312005186WL003577
|
NIRMAL SINGH
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680961
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-214-01187700/221
(LOWER BASAL)
|
1312005214NRG24200720230079029
|
21/07/2023
|
SANTOSH KUMARI
|
1312005214WL003555
|
SANTOSH KUMARI
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680956
|
|
Mrs. SANTOSH KUMARI W/O AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Una
|
HP-12-005-214-01187700/283
(LOWER BASAL)
|
1312005214NRG24200720230079039
|
21/07/2023
|
TRIPTA DEVI
|
1312005214WL003555
|
TRIPTA DEVI
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952680960
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24200720230079040
|
21/07/2023
|
RAJINDRA
|
1312005214WL003555
|
RAJINDRA
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680962
|
|
MRS RAJINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Una
|
HP-12-005-223-01185200/248-A
(PANOH)
|
1312005223NRG24190720230075760
|
21/07/2023
|
PRITO DEVI
|
1312005223WL003448
|
PRITO DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952680971
|
|
Mrs. PRITO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-208-01186700/18
(KURYALA)
|
1312005208NRG24200720230079198
|
21/07/2023
|
Khlailu
|
1312005208WL003564
|
Khlailu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952681083
|
|
KHALAILU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Una
|
HP-12-005-227-01186800/46-A
(SAMOOR KALAN)
|
1312005227NRG24190720230075155
|
21/07/2023
|
RAJ KUMARI
|
1312005227WL003413
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681084
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-208-01186700/1
(KURYALA)
|
1312005208NRG24200720230079148
|
21/07/2023
|
NEELAM KUMARI
|
1312005208WL003562
|
NEELAM KUMARI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681123
|
|
NEELAM KUMARI
|
IDBI BANK(607095)
|
|
38
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24200720230079150
|
21/07/2023
|
SONIA DEVI
|
1312005208WL003562
|
SONIA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680820
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Una
|
HP-12-005-208-01186700/116
(KURYALA)
|
1312005208NRG24200720230079196
|
21/07/2023
|
SIMRO DEVI
|
1312005208WL003564
|
SIMRO DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681122
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
40
|
Una
|
HP-12-005-208-01186700/12
(KURYALA)
|
1312005208NRG24200720230079151
|
21/07/2023
|
BABLI RANI
|
1312005208WL003562
|
BABLI RANI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680821
|
|
BABLI RANI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-208-01186700/140
(KURYALA)
|
1312005208NRG24200720230079152
|
21/07/2023
|
SUNITA
|
1312005208WL003562
|
SUNITA
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681009
|
|
MRS SUNITA SATPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24200720230079197
|
21/07/2023
|
manjeet
|
1312005208WL003564
|
manjeet
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680822
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
43
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24200720230079199
|
21/07/2023
|
KASHMIRI DEVI
|
1312005208WL003564
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681114
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-208-01186700/204
(KURYALA)
|
1312005208NRG24200720230079155
|
21/07/2023
|
SAWRANA DEVI
|
1312005208WL003562
|
SAWRANA DEVI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680823
|
|
Miss. SAWRANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24200720230079202
|
21/07/2023
|
SAVITRI DEVI
|
1312005208WL003564
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681011
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
46
|
Una
|
HP-12-005-208-01186700/31
(KURYALA)
|
1312005208NRG24200720230079158
|
21/07/2023
|
Gurdei
|
1312005208WL003562
|
Gurdei
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681116
|
|
GURDEI WO VISHNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-208-01186700/36
(KURYALA)
|
1312005208NRG24200720230079203
|
21/07/2023
|
BHALO DEVI
|
1312005208WL003564
|
BHALO DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681115
|
|
BHALLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Una
|
HP-12-005-208-01186700/45
(KURYALA)
|
1312005208NRG24200720230079204
|
21/07/2023
|
DALIP SINGH
|
1312005208WL003564
|
DALIP SINGH
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681012
|
|
DALIP SINGH
|
IDBI BANK(607095)
|
|
49
|
Una
|
HP-12-005-208-01186700/46
(KURYALA)
|
1312005208NRG24200720230079205
|
21/07/2023
|
GURDEV SINGH
|
1312005208WL003564
|
GURDEV SINGH
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681013
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
50
|
Una
|
HP-12-005-208-01186700/48
(KURYALA)
|
1312005208NRG24200720230079206
|
21/07/2023
|
SULKHAN SINGH
|
1312005208WL003564
|
SULKHAN SINGH
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681111
|
|
SULKHAN SINGH
|
IDBI BANK(607095)
|
|
51
|
Una
|
HP-12-005-208-01186700/54
(KURYALA)
|
1312005208NRG24200720230079159
|
21/07/2023
|
MONA DEVI
|
1312005208WL003562
|
MONA DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681014
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-208-01186700/59
(KURYALA)
|
1312005208NRG24200720230079207
|
21/07/2023
|
TARO DEVI
|
1312005208WL003564
|
TARO DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680819
|
|
TARO DEVI
|
IDBI BANK(607095)
|
|
53
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24200720230079208
|
21/07/2023
|
SATYA DEVI
|
1312005208WL003564
|
SATYA DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681113
|
|
SATYA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Una
|
HP-12-005-208-01186700/80
(KURYALA)
|
1312005208NRG24200720230079160
|
21/07/2023
|
SURJEET KUMARI
|
1312005208WL003562
|
SURJEET KUMARI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680824
|
|
SURJEET KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-208-01186700/82
(KURYALA)
|
1312005208NRG24200720230079161
|
21/07/2023
|
RACHNA DEVI
|
1312005208WL003562
|
RACHNA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681008
|
|
RACHNA DEVI
|
IDBI BANK(607095)
|
|
56
|
Una
|
HP-12-005-208-01186700/99
(KURYALA)
|
1312005208NRG24200720230079210
|
21/07/2023
|
MONIKA DEVI
|
1312005208WL003564
|
MONIKA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681112
|
|
MONIKA DEVI
|
IDBI BANK(607095)
|
|
57
|
Una
|
HP-12-005-213-01189000/241
(LAMLEHRI)
|
1312005213NRG24190720230075994
|
21/07/2023
|
SOMA DEVI
|
1312005213WL003455
|
SOMA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680825
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
58
|
Una
|
HP-12-005-227-01186800/131
(SAMOOR KALAN)
|
1312005227NRG24190720230075146
|
21/07/2023
|
KASHMIRI DEV
|
1312005227WL003413
|
KASHMIRI DEV
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681010
|
|
KASHMIRI DEV
|
IDBI BANK(607095)
|
|
59
|
Una
|
HP-12-005-227-01186800/23
(SAMOOR KALAN)
|
1312005227NRG24190720230075153
|
21/07/2023
|
SHEELA DEVI
|
1312005227WL003413
|
SHEELA DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681121
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
60
|
Una
|
HP-12-005-227-01186800/24
(SAMOOR KALAN)
|
1312005227NRG24190720230075154
|
21/07/2023
|
ASHA DEVI
|
1312005227WL003413
|
ASHA DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681120
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24190720230075156
|
21/07/2023
|
ASHA RANI
|
1312005227WL003413
|
ASHA RANI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681118
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24190720230075157
|
21/07/2023
|
URMILA DEVI
|
1312005227WL003413
|
URMILA DEVI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681117
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Una
|
HP-12-005-227-01186800/60
(SAMOOR KALAN)
|
1312005227NRG24190720230075158
|
21/07/2023
|
SURESH KUMARI
|
1312005227WL003413
|
SURESH KUMARI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681119
|
|
SURESH KUMARI WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-183-01186900/215
(BARNOH)
|
1312005183NRG24190720230075600
|
21/07/2023
|
RAJ RANI
|
1312005183WL003444
|
RAJ RANI
|
00165
|
IBKL0001899
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680843
|
|
RAJ RANI
|
IDBI BANK(607095)
|
|
65
|
Una
|
HP-12-005-208-01186700/234
(KURYALA)
|
1312005208NRG24200720230079156
|
21/07/2023
|
RINKU
|
1312005208WL003562
|
RINKU
|
00165
|
IBKL0001899
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680842
|
|
RINKU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
66
|
Una
|
HP-12-005-209-01190500/198
(KUTHAR KALAN)
|
1312005209NRG24200720230079526
|
21/07/2023
|
KAMLESH DEVI
|
1312005209WL003575
|
KAMLESH DEVI
|
00176
|
IDIB000U030
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680995
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
67
|
Una
|
HP-12-005-214-01187700/288
(LOWER BASAL)
|
1312005214NRG24200720230079041
|
21/07/2023
|
KAMLESH RANI
|
1312005214WL003555
|
KAMLESH RANI
|
00176
|
IDIB000U030
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681020
|
|
Mrs. Kamlesh Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
68
|
Una
|
HP-12-005-223-01185100/250
(PANOH)
|
1312005223NRG24190720230075970
|
21/07/2023
|
ASHA DEVI
|
1312005223WL003454
|
ASHA DEVI
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681079
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-209-01190500/116
(KUTHAR KALAN)
|
1312005209NRG24200720230079524
|
21/07/2023
|
BABLI DEVI
|
1312005209WL003575
|
BABLI DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681001
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Una
|
HP-12-005-209-01190500/190
(KUTHAR KALAN)
|
1312005209NRG24200720230079525
|
21/07/2023
|
RAJNEESH KUMARI
|
1312005209WL003575
|
RAJNEESH KUMARI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952680847
|
|
Mrs. RAJNEESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Una
|
HP-12-005-209-01190500/216
(KUTHAR KALAN)
|
1312005209NRG24200720230079527
|
21/07/2023
|
Sulochna devi
|
1312005209WL003575
|
Sulochna devi
|
00224
|
KACE0000013
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952680855
|
|
MRS SLOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Una
|
HP-12-005-209-01190500/39
(KUTHAR KALAN)
|
1312005209NRG24200720230079532
|
21/07/2023
|
YASH PAL
|
1312005209WL003575
|
YASH PAL
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952680848
|
|
YASH PAL S/O LAL SINGH
|
BANK OF BARODA(606985)
|
|
73
|
Una
|
HP-12-005-209-01190500/74
(KUTHAR KALAN)
|
1312005209NRG24200720230079535
|
21/07/2023
|
KAMLESH KUMARI
|
1312005209WL003575
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680844
|
|
KAMLESH KUMARI W/O YASHPAL
|
BANK OF BARODA(606985)
|
|
74
|
Una
|
HP-12-005-230-01190800/109
(SUNEHRA)
|
1312005230NRG24190720230075254
|
21/07/2023
|
SOMLATA DEVI
|
1312005230WL003421
|
SOMLATA DEVI
|
00224
|
KACE0000013
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952681000
|
|
SOM LATA WO MALKIAT KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG24190720230075255
|
21/07/2023
|
Dheeraj kumar
|
1312005230WL003421
|
Dheeraj kumar
|
00224
|
KACE0000013
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952680996
|
|
DHEERAJ KUMAR
|
IDBI BANK(607095)
|
|
76
|
Una
|
HP-12-005-230-01190800/137
(SUNEHRA)
|
1312005230NRG24190720230075257
|
21/07/2023
|
RAJNI DEVI
|
1312005230WL003421
|
RAJNI DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680861
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24190720230075288
|
21/07/2023
|
kanta devi
|
1312005230WL003424
|
kanta devi
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680998
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24190720230075287
|
21/07/2023
|
SHAM KUMAR
|
1312005230WL003424
|
SHAM KUMAR
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680846
|
|
Mr. SHAM KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Una
|
HP-12-005-230-01190800/23
(SUNEHRA)
|
1312005230NRG24190720230075271
|
21/07/2023
|
KASHMIRO DEVI
|
1312005230WL003422
|
KASHMIRO DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952681002
|
|
KASHMIRO DEVI WO PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
Una
|
HP-12-005-230-01190800/9
(SUNEHRA)
|
1312005230NRG24190720230075261
|
21/07/2023
|
TRISHLA DEVI
|
1312005230WL003421
|
TRISHLA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680845
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
81
|
Una
|
HP-12-005-186-01184200/185
(BATUHI)
|
1312005186NRG24200720230079731
|
21/07/2023
|
SWARNI DEVI
|
1312005186WL003578
|
SWARNI DEVI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680864
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24200720230079733
|
21/07/2023
|
SALOCHNA DEVI
|
1312005186WL003578
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680859
|
|
SALOCHNA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
83
|
Una
|
HP-12-005-186-01184300/95
(BATUHI)
|
1312005186NRG24200720230079742
|
21/07/2023
|
SANTOSH KUMARI
|
1312005186WL003578
|
SANTOSH KUMARI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680857
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Una
|
HP-12-005-186-01184400/196
(BATUHI)
|
1312005186NRG24200720230079712
|
21/07/2023
|
NASEEB SINGH
|
1312005186WL003577
|
NASEEB SINGH
|
00224
|
KACE0000087
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680997
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Una
|
HP-12-005-186-01184400/226
(BATUHI)
|
1312005186NRG24200720230079714
|
21/07/2023
|
RANJIT SINGH
|
1312005186WL003577
|
RANJIT SINGH
|
00224
|
KACE0000087
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680862
|
|
Mr. RANJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Una
|
HP-12-005-186-01184400/268
(BATUHI)
|
1312005186NRG24200720230079766
|
21/07/2023
|
AmanPreet Singh
|
1312005186WL003580
|
AmanPreet Singh
|
00224
|
KACE0000087
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680849
|
|
Mr. AMANPREET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
87
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24200720230079793
|
21/07/2023
|
PYARE LAL
|
1312005175WL003582
|
PYARE LAL
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681061
|
|
MR PIARA LAL SO VATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24200720230079794
|
21/07/2023
|
RANI DEVI
|
1312005175WL003582
|
RANI DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681062
|
|
Mr. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Una
|
HP-12-005-175-01188800/36
(AJNOLI)
|
1312005175NRG24200720230079795
|
21/07/2023
|
BHOLI DEVI
|
1312005175WL003582
|
BHOLI DEVI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680853
|
|
Mr. BALWINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24200720230079797
|
21/07/2023
|
KRISHAN PAL
|
1312005175WL003582
|
KRISHAN PAL
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680851
|
|
KRISHAN PAL S/O SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24200720230079796
|
21/07/2023
|
RAJ KUMARI
|
1312005175WL003582
|
RAJ KUMARI
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952680850
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24200720230079799
|
21/07/2023
|
ANU
|
1312005175WL003582
|
ANU
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680999
|
|
ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24200720230079798
|
21/07/2023
|
Ramesh chand
|
1312005175WL003582
|
Ramesh chand
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680870
|
|
RAMESH CHAND
|
IDBI BANK(607095)
|
|
94
|
Una
|
HP-12-005-175-01188800/7
(AJNOLI)
|
1312005175NRG24200720230079800
|
21/07/2023
|
NEELAM
|
1312005175WL003582
|
NEELAM
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680852
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
95
|
Una
|
HP-12-005-230-01190800/23
(SUNEHRA)
|
1312005230NRG24190720230075272
|
21/07/2023
|
PAWAN KUMAR
|
1312005230WL003422
|
PAWAN KUMAR
|
00224
|
KACE0000177
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680856
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24200720230079420
|
21/07/2023
|
NIRMAL KAUR
|
1312005235WL003571
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680858
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
97
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24180720230071934
|
21/07/2023
|
POOJA DEVI
|
1312005193WL003280
|
POOJA DEVI
|
00224
|
KACE0000209
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952680863
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
98
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24190720230075259
|
21/07/2023
|
JATINDER KUMAR
|
1312005230WL003421
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680860
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24200720230079424
|
21/07/2023
|
JAGAT SINGH
|
1312005235WL003571
|
JAGAT SINGH
|
00224
|
KACE0000209
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680865
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
100
|
Una
|
HP-12-005-175-01188800/217
(AJNOLI)
|
1312005175NRG24200720230079790
|
21/07/2023
|
Ramkumar
|
1312005175WL003582
|
Ramkumar
|
00354
|
PUNB0060810
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681090
|
|
RAM KUMAR SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
101
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24200720230079394
|
21/07/2023
|
SESO
|
1312005235WL003570
|
SESO
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681098
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24200720230079395
|
21/07/2023
|
VIMLA DEVI
|
1312005235WL003570
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681099
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-235-01192100/197
(UPPER DEHLAN)
|
1312005235NRG24200720230079396
|
21/07/2023
|
RAJ RANI
|
1312005235WL003570
|
RAJ RANI
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681106
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Una
|
HP-12-005-235-01192100/198
(UPPER DEHLAN)
|
1312005235NRG24200720230079397
|
21/07/2023
|
CHARANJIT KAUR
|
1312005235WL003570
|
CHARANJIT KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681100
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-235-01192100/20
(UPPER DEHLAN)
|
1312005235NRG24200720230079398
|
21/07/2023
|
SARO DEVI
|
1312005235WL003570
|
SARO DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681096
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24200720230079399
|
21/07/2023
|
BHAJAN KAUR
|
1312005235WL003570
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681097
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24200720230079400
|
21/07/2023
|
KULWINDER KAUR
|
1312005235WL003570
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681101
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-235-01192100/223
(UPPER DEHLAN)
|
1312005235NRG24200720230079401
|
21/07/2023
|
KULVINDER SINGH
|
1312005235WL003570
|
KULVINDER SINGH
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681110
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24200720230079402
|
21/07/2023
|
AVTAR SINGH
|
1312005235WL003570
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681102
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24200720230079403
|
21/07/2023
|
BAKSHISH KAUR
|
1312005235WL003570
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681017
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24200720230079404
|
21/07/2023
|
KANTA DEVI
|
1312005235WL003570
|
KANTA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681015
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24200720230079406
|
21/07/2023
|
NISHA KAUR
|
1312005235WL003570
|
NISHA KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681104
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-235-01192100/390
(UPPER DEHLAN)
|
1312005235NRG24200720230079421
|
21/07/2023
|
NISHA KAUR
|
1312005235WL003571
|
NISHA KAUR
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681105
|
|
NISHA KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24200720230079423
|
21/07/2023
|
BALVINDER KAUR
|
1312005235WL003571
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681108
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24200720230079425
|
21/07/2023
|
SOMA DEVI
|
1312005235WL003571
|
SOMA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681103
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24200720230079426
|
21/07/2023
|
KAMAL JEET KAUR
|
1312005235WL003571
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681092
|
|
KAMALJEET KAUR WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24200720230079427
|
21/07/2023
|
JASWINDER KAUR
|
1312005235WL003571
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681093
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24200720230079428
|
21/07/2023
|
SOMA DEVI
|
1312005235WL003571
|
SOMA DEVI
|
00354
|
PUNB0061310
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952681095
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24200720230079429
|
21/07/2023
|
GURNAM SINGH
|
1312005235WL003571
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952681016
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24200720230079430
|
21/07/2023
|
SIMRANJEET KAUR
|
1312005235WL003571
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681107
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-235-01192100/95
(UPPER DEHLAN)
|
1312005235NRG24200720230079431
|
21/07/2023
|
JAGAT SINGH
|
1312005235WL003571
|
JAGAT SINGH
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952681109
|
|
JAGAT RAM S/OBANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Una
|
HP-12-005-235-01192100/98
(UPPER DEHLAN)
|
1312005235NRG24200720230079432
|
21/07/2023
|
SANTOSH DEVI
|
1312005235WL003571
|
SANTOSH DEVI
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681094
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
123
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24200720230079071
|
21/07/2023
|
tirtho devi
|
1312005199WL003556
|
tirtho devi
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681007
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
124
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG24200720230079073
|
21/07/2023
|
Saroj
|
1312005199WL003556
|
Saroj
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680826
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
125
|
Una
|
HP-12-005-193-02136100/32
(CHATARA)
|
1312005193NRG24200720230080088
|
21/07/2023
|
SUMAN DEVI
|
1312005193WL003596
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681057
|
|
SUMAN DEVI WO RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-193-02136100/98
(CHATARA)
|
1312005193NRG24200720230080089
|
21/07/2023
|
MAHINDER SINGH
|
1312005193WL003596
|
MAHINDER SINGH
|
00354
|
PUNB0217300
|
1792
|
1792
|
Rejected
|
28/07/2023
|
|
3952680887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Una
|
HP-12-005-193-02136200/100
(CHATARA)
|
1312005193NRG24180720230071923
|
21/07/2023
|
PYARO DEVI
|
1312005193WL003280
|
PYARO DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680885
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-193-02136200/103
(CHATARA)
|
1312005193NRG24180720230071924
|
21/07/2023
|
BISHNI DEVI
|
1312005193WL003280
|
BISHNI DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680886
|
|
BISHNI DEVI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-193-02136200/128
(CHATARA)
|
1312005193NRG24200720230080090
|
21/07/2023
|
SATPAL
|
1312005193WL003596
|
SATPAL
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681056
|
|
SAT PAL S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-193-02136200/131
(CHATARA)
|
1312005193NRG24200720230080091
|
21/07/2023
|
USHA
|
1312005193WL003596
|
USHA
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681060
|
|
USHA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24200720230080092
|
21/07/2023
|
BHOLI DEVI
|
1312005193WL003596
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681059
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-193-02136200/262
(CHATARA)
|
1312005193NRG24200720230080093
|
21/07/2023
|
AMAR DAI
|
1312005193WL003596
|
AMAR DAI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680888
|
|
AMAR DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-193-02136200/29
(CHATARA)
|
1312005193NRG24180720230071925
|
21/07/2023
|
SHEELA
|
1312005193WL003280
|
SHEELA
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952680883
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-193-02136200/334
(CHATARA)
|
1312005193NRG24180720230071926
|
21/07/2023
|
SITA DEVI
|
1312005193WL003280
|
SITA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680889
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Una
|
HP-12-005-193-02136200/35
(CHATARA)
|
1312005193NRG24180720230071927
|
21/07/2023
|
USHA
|
1312005193WL003280
|
USHA
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680884
|
|
USHA W/OP PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-193-02136200/4
(CHATARA)
|
1312005193NRG24180720230071928
|
21/07/2023
|
SHINDO DEVI
|
1312005193WL003280
|
SHINDO DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952680881
|
|
SHINDO DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-193-02136200/41
(CHATARA)
|
1312005193NRG24180720230071929
|
21/07/2023
|
GURPEYARI
|
1312005193WL003280
|
GURPEYARI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680880
|
|
GUR PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-193-02136200/451
(CHATARA)
|
1312005193NRG24200720230080094
|
21/07/2023
|
SATYA DEVI
|
1312005193WL003596
|
SATYA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680876
|
|
SATYA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-193-02136200/455
(CHATARA)
|
1312005193NRG24200720230080095
|
21/07/2023
|
REENA DEVI
|
1312005193WL003596
|
REENA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680897
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-193-02136200/52
(CHATARA)
|
1312005193NRG24180720230071930
|
21/07/2023
|
SUSHMA DEVI
|
1312005193WL003280
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680882
|
|
MR SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Una
|
HP-12-005-193-02136200/525
(CHATARA)
|
1312005193NRG24180720230071931
|
21/07/2023
|
RAJINDER KAUR
|
1312005193WL003280
|
RAJINDER KAUR
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680896
|
|
RAJINDER KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-193-02136200/567
(CHATARA)
|
1312005193NRG24180720230071932
|
21/07/2023
|
ROSHNI DEVI
|
1312005193WL003280
|
ROSHNI DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681055
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-193-02136200/569
(CHATARA)
|
1312005193NRG24180720230071933
|
21/07/2023
|
VAS DEV
|
1312005193WL003280
|
VAS DEV
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681058
|
|
VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-193-02136200/613
(CHATARA)
|
1312005193NRG24200720230080096
|
21/07/2023
|
NIRMLA DEVI
|
1312005193WL003596
|
NIRMLA DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680878
|
|
NIRMLA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-193-02136200/626
(CHATARA)
|
1312005193NRG24180720230071935
|
21/07/2023
|
AJAY THAKUR
|
1312005193WL003280
|
AJAY THAKUR
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681091
|
|
AJAY THAKUR SON OF BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-230-01190800/155
(SUNEHRA)
|
1312005230NRG24190720230075258
|
21/07/2023
|
Ritu kumari
|
1312005230WL003421
|
Ritu kumari
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952680898
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Una
|
HP-12-005-230-01190800/62
(SUNEHRA)
|
1312005230NRG24190720230075260
|
21/07/2023
|
sunita devi
|
1312005230WL003421
|
sunita devi
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680875
|
|
SUNITA DEVI WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
148
|
Una
|
HP-12-005-231-01189700/10
(TABBA)
|
1312005231NRG24190720230073911
|
21/07/2023
|
PUSHPA DEVI
|
1312005231WL003362
|
PUSHPA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680890
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-231-01189700/13
(TABBA)
|
1312005231NRG24190720230073912
|
21/07/2023
|
JAI DEI
|
1312005231WL003362
|
JAI DEI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680892
|
|
JAI DEVI WIFE OF DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-231-01189700/15
(TABBA)
|
1312005231NRG24190720230073913
|
21/07/2023
|
KUSHALA DEVI
|
1312005231WL003362
|
KUSHALA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680891
|
|
KUSHALA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-231-01189700/156
(TABBA)
|
1312005231NRG24190720230073914
|
21/07/2023
|
SARINDER DEVI
|
1312005231WL003362
|
SARINDER DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680894
|
|
SARINDER DEVI W/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Una
|
HP-12-005-231-01189700/16
(TABBA)
|
1312005231NRG24190720230073915
|
21/07/2023
|
PARVEEN
|
1312005231WL003362
|
PARVEEN
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680895
|
|
PARVEEN WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-231-01189700/310
(TABBA)
|
1312005231NRG24190720230073918
|
21/07/2023
|
RANI DEVI
|
1312005231WL003362
|
RANI DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680893
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-231-01189700/395
(TABBA)
|
1312005231NRG24190720230073919
|
21/07/2023
|
RAMA KUMARI
|
1312005231WL003362
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680877
|
|
RAMA KUMARI WO SH BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-231-01189700/415
(TABBA)
|
1312005231NRG24190720230073920
|
21/07/2023
|
KIRAN BALA
|
1312005231WL003362
|
KIRAN BALA
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680879
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
156
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG24190720230073828
|
21/07/2023
|
RAKSHA DEVI
|
1312005198WL003359
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680901
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG24190720230073829
|
21/07/2023
|
VIDYA DEVI
|
1312005198WL003359
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680908
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-198-01192700/156
(FATEHPUR)
|
1312005198NRG24190720230073830
|
21/07/2023
|
SUNITA DEVI
|
1312005198WL003359
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681054
|
|
SUNITA DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24190720230073831
|
21/07/2023
|
TARO DEVI
|
1312005198WL003359
|
TARO DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681051
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24190720230073832
|
21/07/2023
|
MAMTA
|
1312005198WL003359
|
MAMTA
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681052
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Una
|
HP-12-005-198-01192700/19
(FATEHPUR)
|
1312005198NRG24190720230073833
|
21/07/2023
|
RACHNA DEVI
|
1312005198WL003359
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680906
|
|
RACHNA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Una
|
HP-12-005-198-01192700/29
(FATEHPUR)
|
1312005198NRG24190720230073836
|
21/07/2023
|
PARMJIT KAUR
|
1312005198WL003359
|
PARMJIT KAUR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680904
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG24190720230073837
|
21/07/2023
|
MAYA DEVI
|
1312005198WL003359
|
MAYA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680900
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24190720230073838
|
21/07/2023
|
TRISHLA DEVI
|
1312005198WL003359
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680905
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG24190720230073839
|
21/07/2023
|
SUMAN DEVI
|
1312005198WL003359
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680907
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Una
|
HP-12-005-209-01190500/273
(KUTHAR KALAN)
|
1312005209NRG24200720230079531
|
21/07/2023
|
Paramjeet kaur
|
1312005209WL003575
|
Paramjeet kaur
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680902
|
|
PARAMJEET KAUR W/O RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Una
|
HP-12-005-230-01190800/46
(SUNEHRA)
|
1312005230NRG24190720230075251
|
21/07/2023
|
Meena Kumari
|
1312005230WL003420
|
Meena Kumari
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952680899
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Una
|
HP-12-005-234-01193100/109
(UDAIPUR)
|
1312005234NRG24190720230074329
|
21/07/2023
|
HARDDP KAUR
|
1312005234WL003381
|
HARDDP KAUR
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952680903
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24190720230074331
|
21/07/2023
|
BALBINDER
|
1312005234WL003381
|
BALBINDER
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681053
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
170
|
Una
|
HP-12-005-175-01188800/234
(AJNOLI)
|
1312005175NRG24200720230079792
|
21/07/2023
|
BALBIR CHAND
|
1312005175WL003582
|
BALBIR CHAND
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680944
|
|
BALBIR CHAND
|
IDBI BANK(607095)
|
|
171
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG24190720230075596
|
21/07/2023
|
Sanjeev Kumar
|
1312005183WL003444
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952681044
|
|
SANJEEV KUMAR SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
172
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24200720230080037
|
21/07/2023
|
USHA DEVI
|
1312005211WL003591
|
USHA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680945
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
173
|
Una
|
HP-12-004-142-01194500/133
(CHATTARPUR)
|
1312004142NRG24200720230078973
|
21/07/2023
|
sharda devi
|
1312004142WL003548
|
sharda devi
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952680970
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Una
|
HP-12-004-142-01194500/133
(CHATTARPUR)
|
1312004142NRG24200720230078972
|
21/07/2023
|
som nath
|
1312004142WL003548
|
som nath
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952680969
|
|
SOM NATH S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
175
|
Una
|
HP-12-005-191-01185900/144
(CHALOLA)
|
1312005191NRG24200720230079760
|
21/07/2023
|
DARSHAN KUMAR
|
1312005191WL003579
|
DARSHAN KUMAR
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952681029
|
|
DARSHAN KUMAR SO MR RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Una
|
HP-12-005-191-01185900/144
(CHALOLA)
|
1312005191NRG24200720230079761
|
21/07/2023
|
SUMAN DEVI
|
1312005191WL003579
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952681028
|
|
SUMAN DEVI WO DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24200720230079838
|
21/07/2023
|
USHA DEVI
|
1312005195WL003584
|
USHA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681027
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Una
|
HP-12-005-195-01184500/185
(DATHWARA)
|
1312005195NRG24200720230079839
|
21/07/2023
|
MEERA DEVI
|
1312005195WL003584
|
MEERA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680977
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-195-01184500/2
(DATHWARA)
|
1312005195NRG24200720230079840
|
21/07/2023
|
MANGAT RAM
|
1312005195WL003584
|
MANGAT RAM
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680990
|
|
MANGAT RAM S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-195-01184500/207
(DATHWARA)
|
1312005195NRG24200720230079841
|
21/07/2023
|
baljeet kaur
|
1312005195WL003584
|
baljeet kaur
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681066
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Una
|
HP-12-005-195-01184500/213
(DATHWARA)
|
1312005195NRG24200720230079842
|
21/07/2023
|
balvinder kaur
|
1312005195WL003584
|
balvinder kaur
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952681070
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-195-01184500/35
(DATHWARA)
|
1312005195NRG24200720230079843
|
21/07/2023
|
JOGINDER SINGH
|
1312005195WL003584
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681064
|
|
JOGINDER SINGH SO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Una
|
HP-12-005-195-01184500/37
(DATHWARA)
|
1312005195NRG24200720230079844
|
21/07/2023
|
asha devi
|
1312005195WL003584
|
asha devi
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681072
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24200720230079845
|
21/07/2023
|
RAJ KUMARI
|
1312005195WL003584
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681074
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24200720230079812
|
21/07/2023
|
REENA DEVI
|
1312005195WL003583
|
REENA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680976
|
|
REENA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Una
|
HP-12-005-195-01184900/162
(DATHWARA)
|
1312005195NRG24200720230079813
|
21/07/2023
|
ANJU DEVI
|
1312005195WL003583
|
ANJU DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952680991
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Una
|
HP-12-005-195-01184900/163
(DATHWARA)
|
1312005195NRG24200720230079846
|
21/07/2023
|
TRISHLA DEVI
|
1312005195WL003584
|
TRISHLA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681031
|
|
TRISHLA DEVI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Una
|
HP-12-005-195-01184900/171
(DATHWARA)
|
1312005195NRG24200720230079814
|
21/07/2023
|
SUMAN KUMARI
|
1312005195WL003583
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681022
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Una
|
HP-12-005-195-01184900/188
(DATHWARA)
|
1312005195NRG24200720230079815
|
21/07/2023
|
Suman kumar
|
1312005195WL003583
|
Suman kumar
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952681073
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Una
|
HP-12-005-195-01184900/197
(DATHWARA)
|
1312005195NRG24200720230079864
|
21/07/2023
|
ARUNA SHARMA
|
1312005195WL003585
|
ARUNA SHARMA
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952680992
|
|
ARUNA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-195-01184900/198
(DATHWARA)
|
1312005195NRG24200720230079865
|
21/07/2023
|
KIRAN BALA
|
1312005195WL003585
|
KIRAN BALA
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952680989
|
|
KIRAN BALA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Una
|
HP-12-005-195-01184900/210
(DATHWARA)
|
1312005195NRG24200720230079816
|
21/07/2023
|
swarn singh
|
1312005195WL003583
|
swarn singh
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681071
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-195-01184900/267
(DATHWARA)
|
1312005195NRG24200720230079847
|
21/07/2023
|
SUSHMA DEVI
|
1312005195WL003584
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681068
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24200720230079820
|
21/07/2023
|
KEWAL KRISHAN
|
1312005195WL003583
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680988
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-195-01184900/46
(DATHWARA)
|
1312005195NRG24200720230079821
|
21/07/2023
|
BALDEV
|
1312005195WL003583
|
BALDEV
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680980
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Una
|
HP-12-005-195-01184900/55
(DATHWARA)
|
1312005195NRG24200720230079848
|
21/07/2023
|
KAPIL DEV
|
1312005195WL003584
|
KAPIL DEV
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680981
|
|
KAPIL DEV SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24200720230079849
|
21/07/2023
|
RAM RATTAN
|
1312005195WL003584
|
RAM RATTAN
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952680979
|
|
RAM RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Una
|
HP-12-005-195-01184900/66
(DATHWARA)
|
1312005195NRG24200720230079850
|
21/07/2023
|
sarla devi
|
1312005195WL003584
|
sarla devi
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681025
|
|
SARLA DEVI WO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Una
|
HP-12-005-195-01184900/70
(DATHWARA)
|
1312005195NRG24200720230079822
|
21/07/2023
|
SURESH KUMAR
|
1312005195WL003583
|
SURESH KUMAR
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952681030
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24200720230079823
|
21/07/2023
|
CHAIN SINGH
|
1312005195WL003583
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681032
|
|
CHAIN SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Una
|
HP-12-005-195-01184900/74
(DATHWARA)
|
1312005195NRG24200720230079824
|
21/07/2023
|
ASHOK KUMAR
|
1312005195WL003583
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681063
|
|
ASHOK KUMAR SO TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Una
|
HP-12-005-208-01186700/165
(KURYALA)
|
1312005208NRG24200720230079153
|
21/07/2023
|
ROSHNI DEVI
|
1312005208WL003562
|
ROSHNI DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952681026
|
|
ROSHNI DEVI WO KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-208-01186700/17
(KURYALA)
|
1312005208NRG24200720230079154
|
21/07/2023
|
roshni devi
|
1312005208WL003562
|
roshni devi
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681023
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-208-01186700/248
(KURYALA)
|
1312005208NRG24200720230079157
|
21/07/2023
|
SHAKUNTLA DEVI
|
1312005208WL003562
|
SHAKUNTLA DEVI
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952681065
|
|
SHAKUNTALA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Una
|
HP-12-005-208-01186700/90
(KURYALA)
|
1312005208NRG24200720230079209
|
21/07/2023
|
SHASHI BALA
|
1312005208WL003564
|
SHASHI BALA
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681024
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-208-01186700/93
(KURYALA)
|
1312005208NRG24200720230079162
|
21/07/2023
|
RANI DEVI
|
1312005208WL003562
|
RANI DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952681067
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Una
|
HP-12-005-214-01187700/203
(LOWER BASAL)
|
1312005214NRG24200720230079027
|
21/07/2023
|
TRIPTA DEVI
|
1312005214WL003555
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681069
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-223-01185100/262
(PANOH)
|
1312005223NRG24190720230075971
|
21/07/2023
|
MATINDER KUMAR LATH
|
1312005223WL003454
|
MATINDER KUMAR LATH
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680978
|
|
MATINDER KUMAR LATH S/O SHRI PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
209
|
Una
|
HP-12-005-231-01189700/169
(TABBA)
|
1312005231NRG24190720230073916
|
21/07/2023
|
TRIPTA DEVI
|
1312005231WL003362
|
TRIPTA DEVI
|
00354
|
PUNB0741300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681080
|
|
TRIPTA DEVI W/O SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-231-01189700/19
(TABBA)
|
1312005231NRG24190720230073917
|
21/07/2023
|
SAVITRI DEVI
|
1312005231WL003362
|
SAVITRI DEVI
|
00354
|
PUNB0741300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681081
|
|
SAVITRI DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
211
|
Una
|
HP-12-005-208-01186700/282
(KURYALA)
|
1312005208NRG24200720230079201
|
21/07/2023
|
VEENA DEVI
|
1312005208WL003564
|
VEENA DEVI
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681018
|
|
VEENA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
212
|
Una
|
HP-12-005-217-01190000/120
(MALAHAT)
|
1312005217NRG24200720230078884
|
21/07/2023
|
KANTA DEVI
|
1312005217WL003542
|
KANTA DEVI
|
00354
|
PUNB0981000
|
1568
|
1568
|
Rejected
|
28/07/2023
|
|
3952681088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Una
|
HP-12-005-217-01190000/181
(MALAHAT)
|
1312005217NRG24200720230078887
|
21/07/2023
|
BALWANT SINGH
|
1312005217WL003542
|
BALWANT SINGH
|
00354
|
PUNB0981000
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681089
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
214
|
Una
|
HP-12-005-208-01186700/103
(KURYALA)
|
1312005208NRG24200720230079149
|
21/07/2023
|
Kewal Singh
|
1312005208WL003562
|
Kewal Singh
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680827
|
|
KEWAL SINGH S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Una
|
HP-12-005-227-01186800/227
(SAMOOR KALAN)
|
1312005227NRG24190720230075152
|
21/07/2023
|
BANSI LAL
|
1312005227WL003413
|
BANSI LAL
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680914
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Una
|
HP-12-005-234-01193100/110
(UDAIPUR)
|
1312005234NRG24190720230074330
|
21/07/2023
|
SEEMA DEVI
|
1312005234WL003381
|
SEEMA DEVI
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952680972
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
217
|
Una
|
HP-12-005-235-01192100/340
(UPPER DEHLAN)
|
1312005235NRG24200720230079405
|
21/07/2023
|
GURNAM SINGH
|
1312005235WL003570
|
GURNAM SINGH
|
00415
|
SBIN0008579
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952680933
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Una
|
HP-12-005-235-01192100/4
(UPPER DEHLAN)
|
1312005235NRG24200720230079422
|
21/07/2023
|
GURMEET SINGH
|
1312005235WL003571
|
GURMEET SINGH
|
00415
|
SBIN0008579
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952681006
|
|
GURMEET SINGH MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
219
|
Una
|
HP-12-005-186-01184200/10
(BATUHI)
|
1312005186NRG24200720230079704
|
21/07/2023
|
SANSAR CHAND
|
1312005186WL003577
|
SANSAR CHAND
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680931
|
|
MR SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
Una
|
HP-12-005-186-01184200/13
(BATUHI)
|
1312005186NRG24200720230079730
|
21/07/2023
|
SWARNI DEVI
|
1312005186WL003578
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680940
|
|
MR SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Una
|
HP-12-005-186-01184200/201
(BATUHI)
|
1312005186NRG24200720230079732
|
21/07/2023
|
TRIPTA DEVI
|
1312005186WL003578
|
TRIPTA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952681043
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Una
|
HP-12-005-186-01184200/31
(BATUHI)
|
1312005186NRG24200720230079734
|
21/07/2023
|
NEELAM KUMARI
|
1312005186WL003578
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680941
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Una
|
HP-12-005-186-01184200/42
(BATUHI)
|
1312005186NRG24200720230079706
|
21/07/2023
|
NARINDER SINGH
|
1312005186WL003577
|
NARINDER SINGH
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680936
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Una
|
HP-12-005-186-01184200/51
(BATUHI)
|
1312005186NRG24200720230079735
|
21/07/2023
|
BHAGU RAM
|
1312005186WL003578
|
BHAGU RAM
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680932
|
|
Mr. BHAGU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Una
|
HP-12-005-186-01184200/52
(BATUHI)
|
1312005186NRG24200720230079736
|
21/07/2023
|
RAM DEI
|
1312005186WL003578
|
RAM DEI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680942
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Una
|
HP-12-005-186-01184200/53
(BATUHI)
|
1312005186NRG24200720230079737
|
21/07/2023
|
DEV RAJ
|
1312005186WL003578
|
DEV RAJ
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
29/07/2023
|
|
3952681047
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Una
|
HP-12-005-186-01184200/57
(BATUHI)
|
1312005186NRG24200720230079738
|
21/07/2023
|
SANTOSH
|
1312005186WL003578
|
SANTOSH
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680934
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Una
|
HP-12-005-186-01184200/63
(BATUHI)
|
1312005186NRG24200720230079739
|
21/07/2023
|
ASHA DEVI
|
1312005186WL003578
|
ASHA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680939
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Una
|
HP-12-005-186-01184200/75
(BATUHI)
|
1312005186NRG24200720230079741
|
21/07/2023
|
SUDRASHAN SINGH
|
1312005186WL003578
|
SUDRASHAN SINGH
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680937
|
|
MR SUDRASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Una
|
HP-12-005-186-01184300/110
(BATUHI)
|
1312005186NRG24200720230079707
|
21/07/2023
|
SOM NATH
|
1312005186WL003577
|
SOM NATH
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681046
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24200720230079709
|
21/07/2023
|
PARMJEET SINGH
|
1312005186WL003577
|
PARMJEET SINGH
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680928
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Una
|
HP-12-005-186-01184400/11
(BATUHI)
|
1312005186NRG24200720230079710
|
21/07/2023
|
KAMAL DEV
|
1312005186WL003577
|
KAMAL DEV
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681005
|
|
KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
233
|
Una
|
HP-12-005-186-01184400/114
(BATUHI)
|
1312005186NRG24200720230079764
|
21/07/2023
|
SUSHMA DEVI
|
1312005186WL003580
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680943
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Una
|
HP-12-005-186-01184400/184
(BATUHI)
|
1312005186NRG24200720230079711
|
21/07/2023
|
SUCHHA SINGH
|
1312005186WL003577
|
SUCHHA SINGH
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680930
|
|
Ms. SUCHA SINGH S/O VATAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Una
|
HP-12-005-186-01184400/212
(BATUHI)
|
1312005186NRG24200720230079713
|
21/07/2023
|
JASWINDER SINGH
|
1312005186WL003577
|
JASWINDER SINGH
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681045
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Una
|
HP-12-005-186-01184400/236
(BATUHI)
|
1312005186NRG24200720230079715
|
21/07/2023
|
MOHINDER SINGH
|
1312005186WL003577
|
MOHINDER SINGH
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680935
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
237
|
Una
|
HP-12-005-186-01184400/39
(BATUHI)
|
1312005186NRG24200720230079743
|
21/07/2023
|
BAKHTAR SINGH
|
1312005186WL003578
|
BAKHTAR SINGH
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680929
|
|
Mr. BAKTAWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Una
|
HP-12-005-186-01184400/45
(BATUHI)
|
1312005186NRG24200720230079744
|
21/07/2023
|
MANJEET KAUR
|
1312005186WL003578
|
MANJEET KAUR
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680938
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Una
|
HP-12-005-195-01184900/216
(DATHWARA)
|
1312005195NRG24200720230079818
|
21/07/2023
|
Vandana
|
1312005195WL003583
|
Vandana
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680963
|
|
VANDANA
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Una
|
HP-12-005-214-01187700/117
(LOWER BASAL)
|
1312005214NRG24200720230079025
|
21/07/2023
|
GURPIARI
|
1312005214WL003555
|
GURPIARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680913
|
|
MRS GURPYARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Una
|
HP-12-005-214-01187700/121
(LOWER BASAL)
|
1312005214NRG24200720230079026
|
21/07/2023
|
MANJEET KAUR
|
1312005214WL003555
|
MANJEET KAUR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680966
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Una
|
HP-12-005-214-01187700/218
(LOWER BASAL)
|
1312005214NRG24200720230079028
|
21/07/2023
|
ASHA DEVI
|
1312005214WL003555
|
ASHA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680953
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Una
|
HP-12-005-214-01187700/225
(LOWER BASAL)
|
1312005214NRG24200720230079030
|
21/07/2023
|
RAJ KUMARI
|
1312005214WL003555
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680951
|
|
Mrs. RAJ KUMARI D/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24200720230079031
|
21/07/2023
|
RAJNI DEVI
|
1312005214WL003555
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952680952
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24200720230079032
|
21/07/2023
|
SEEMA DEVI
|
1312005214WL003555
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680965
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Una
|
HP-12-005-214-01187700/234
(LOWER BASAL)
|
1312005214NRG24200720230079033
|
21/07/2023
|
Usha Devi
|
1312005214WL003555
|
Usha Devi
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680964
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24200720230079034
|
21/07/2023
|
SUSHMA DEVI
|
1312005214WL003555
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680954
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Una
|
HP-12-005-214-01187700/237
(LOWER BASAL)
|
1312005214NRG24200720230079035
|
21/07/2023
|
JASWANT KAUR
|
1312005214WL003555
|
JASWANT KAUR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Rejected
|
28/07/2023
|
|
3952680923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Una
|
HP-12-005-214-01187700/24
(LOWER BASAL)
|
1312005214NRG24200720230079036
|
21/07/2023
|
TARA DEVI
|
1312005214WL003555
|
TARA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680912
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Una
|
HP-12-005-214-01187700/260
(LOWER BASAL)
|
1312005214NRG24200720230079037
|
21/07/2023
|
MAMTA DEVI
|
1312005214WL003555
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680955
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Una
|
HP-12-005-214-01187700/262
(LOWER BASAL)
|
1312005214NRG24200720230079038
|
21/07/2023
|
SUMAN LATA
|
1312005214WL003555
|
SUMAN LATA
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952680958
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Una
|
HP-12-005-214-01187700/46
(LOWER BASAL)
|
1312005214NRG24200720230079043
|
21/07/2023
|
KAMLA DEVI
|
1312005214WL003555
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680909
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Una
|
HP-12-005-214-01187700/59
(LOWER BASAL)
|
1312005214NRG24200720230079044
|
21/07/2023
|
DARSHNA DEVI
|
1312005214WL003555
|
DARSHNA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680957
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Una
|
HP-12-005-214-01187700/66
(LOWER BASAL)
|
1312005214NRG24200720230079045
|
21/07/2023
|
SOHAN LAL
|
1312005214WL003555
|
SOHAN LAL
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681048
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Una
|
HP-12-005-214-01187700/7
(LOWER BASAL)
|
1312005214NRG24200720230079046
|
21/07/2023
|
SATPAL
|
1312005214WL003555
|
SATPAL
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680910
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24200720230079047
|
21/07/2023
|
TARISHLA DEVI
|
1312005214WL003555
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680916
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Una
|
HP-12-005-223-01184100/164
(PANOH)
|
1312005223NRG24190720230075967
|
21/07/2023
|
SAROJ KUMARI
|
1312005223WL003454
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681041
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Una
|
HP-12-005-223-01184100/174
(PANOH)
|
1312005223NRG24190720230075763
|
21/07/2023
|
SUMAN DEVI
|
1312005223WL003449
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680922
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Una
|
HP-12-005-223-01184100/187
(PANOH)
|
1312005223NRG24190720230075764
|
21/07/2023
|
SUMAN DEVI
|
1312005223WL003449
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680947
|
|
Mrs. SUMAN DEVI W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24190720230075765
|
21/07/2023
|
VANDNA DEVI
|
1312005223WL003449
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680959
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Una
|
HP-12-005-223-01184100/240
(PANOH)
|
1312005223NRG24190720230075766
|
21/07/2023
|
PROMILA DEVI
|
1312005223WL003449
|
PROMILA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680946
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Una
|
HP-12-005-223-01184100/253
(PANOH)
|
1312005223NRG24190720230075968
|
21/07/2023
|
RASHMA DEVI
|
1312005223WL003454
|
RASHMA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681039
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24190720230075867
|
21/07/2023
|
KULDIP SINGH
|
1312005223WL003451
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952680925
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Una
|
HP-12-005-223-01185100/195
(PANOH)
|
1312005223NRG24190720230075759
|
21/07/2023
|
SOMA DEVI
|
1312005223WL003448
|
SOMA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952680949
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Una
|
HP-12-005-223-01185100/203-A
(PANOH)
|
1312005223NRG24190720230075643
|
21/07/2023
|
ANITA DEVI
|
1312005223WL003446
|
ANITA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952681037
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Una
|
HP-12-005-223-01185100/207
(PANOH)
|
1312005223NRG24190720230075868
|
21/07/2023
|
SARDARI LAL
|
1312005223WL003451
|
SARDARI LAL
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680828
|
|
SARDARI LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Una
|
HP-12-005-223-01185100/213
(PANOH)
|
1312005223NRG24190720230075644
|
21/07/2023
|
KRISHNA DEVI
|
1312005223WL003446
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952680950
|
|
MRS KRISHNA DEVI SHANDAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Una
|
HP-12-005-223-01185100/236
(PANOH)
|
1312005223NRG24190720230075969
|
21/07/2023
|
TARA CHAND
|
1312005223WL003454
|
TARA CHAND
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680948
|
|
TARA CHAND S/O SH MALOOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
269
|
Una
|
HP-12-005-223-01185100/260
(PANOH)
|
1312005223NRG24190720230075645
|
21/07/2023
|
Chandan
|
1312005223WL003446
|
Chandan
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952680920
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24190720230075869
|
21/07/2023
|
HARMESH CHAND
|
1312005223WL003451
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952680911
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
Una
|
HP-12-005-223-01185100/6
(PANOH)
|
1312005223NRG24190720230075972
|
21/07/2023
|
URMILA DEVI
|
1312005223WL003454
|
URMILA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Rejected
|
28/07/2023
|
|
3952680924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Una
|
HP-12-005-223-01185100/63
(PANOH)
|
1312005223NRG24190720230075973
|
21/07/2023
|
RADHA RANI
|
1312005223WL003454
|
RADHA RANI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952681040
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Una
|
HP-12-005-223-01185100/9
(PANOH)
|
1312005223NRG24190720230075974
|
21/07/2023
|
SUNITA DEVI
|
1312005223WL003454
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
29/07/2023
|
|
3952681038
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Una
|
HP-12-005-232-01187200/27
(TAKKA)
|
1312005232NRG24200720230079019
|
21/07/2023
|
BABY DEVI
|
1312005232WL003553
|
BABY DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680915
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
275
|
Una
|
HP-12-005-186-01184200/71
(BATUHI)
|
1312005186NRG24200720230079740
|
21/07/2023
|
ASHOK KUMAR
|
1312005186WL003578
|
ASHOK KUMAR
|
00415
|
SBIN0051294
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952681021
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Una
|
HP-12-005-217-01190000/127
(MALAHAT)
|
1312005217NRG24200720230078885
|
21/07/2023
|
TARO DEVI
|
1312005217WL003542
|
TARO DEVI
|
00415
|
SBIN0051294
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681078
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Una
|
HP-12-005-217-01190000/66
(MALAHAT)
|
1312005217NRG24200720230078889
|
21/07/2023
|
PUSHPA DEVI
|
1312005217WL003542
|
PUSHPA DEVI
|
00415
|
SBIN0051294
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681076
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
278
|
Una
|
HP-12-005-217-01190000/69
(MALAHAT)
|
1312005217NRG24200720230078890
|
21/07/2023
|
YAMUNA DEVI
|
1312005217WL003542
|
YAMUNA DEVI
|
00415
|
SBIN0051294
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952681075
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Una
|
HP-12-005-217-01190000/77
(MALAHAT)
|
1312005217NRG24200720230078891
|
21/07/2023
|
VIJAY RANI
|
1312005217WL003542
|
VIJAY RANI
|
00415
|
SBIN0051294
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681077
|
|
MRS VIJAY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
280
|
Una
|
HP-12-005-213-01189000/136
(LAMLEHRI)
|
1312005213NRG24190720230075987
|
21/07/2023
|
KISHNI DEVI
|
1312005213WL003455
|
KISHNI DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680840
|
|
KISHNI DEVI
|
UCO BANK(607066)
|
|
281
|
Una
|
HP-12-005-213-01189000/140
(LAMLEHRI)
|
1312005213NRG24190720230075988
|
21/07/2023
|
SUNITA DEVI
|
1312005213WL003455
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680839
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
282
|
Una
|
HP-12-005-213-01189000/166
(LAMLEHRI)
|
1312005213NRG24190720230075989
|
21/07/2023
|
KRISHNA DEVI
|
1312005213WL003455
|
KRISHNA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681003
|
|
KRISHNA DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
283
|
Una
|
HP-12-005-213-01189000/168
(LAMLEHRI)
|
1312005213NRG24190720230075990
|
21/07/2023
|
RAKSHA DEVI
|
1312005213WL003455
|
RAKSHA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680841
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
284
|
Una
|
HP-12-005-213-01189000/19
(LAMLEHRI)
|
1312005213NRG24190720230075992
|
21/07/2023
|
Kiran Devi
|
1312005213WL003455
|
Kiran Devi
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952680838
|
|
KIRAN DEVI W/O SH JOGINDER PAL
|
UCO BANK(607066)
|
|
285
|
Una
|
HP-12-005-213-01189000/5
(LAMLEHRI)
|
1312005213NRG24190720230075997
|
21/07/2023
|
PARKASH CHAND
|
1312005213WL003455
|
PARKASH CHAND
|
00462
|
UCBA0001823
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680837
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
286
|
Una
|
HP-12-005-213-01189000/81
(LAMLEHRI)
|
1312005213NRG24190720230075998
|
21/07/2023
|
RACHNA DEVI
|
1312005213WL003455
|
RACHNA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681004
|
|
RACHNA DEVI WO RAMESHCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
287
|
Una
|
HP-12-005-196-01192200/323
(DEHLAN LOWER)
|
1312005196NRG24200720230079021
|
21/07/2023
|
PADAM DUTT
|
1312005196WL003554
|
PADAM DUTT
|
00468
|
UBIN0539236
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952680968
|
|
PADAM DUTT SON OF KHARAITI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Una
|
HP-12-005-196-01192200/323
(DEHLAN LOWER)
|
1312005196NRG24200720230079022
|
21/07/2023
|
SEEMA RANI
|
1312005196WL003554
|
SEEMA RANI
|
00468
|
UBIN0539236
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952680967
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
289
|
Una
|
HP-12-005-213-01189000/135
(LAMLEHRI)
|
1312005213NRG24190720230075986
|
21/07/2023
|
SURJEET DEVI
|
1312005213WL003455
|
SURJEET DEVI
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680985
|
|
SURJEET DEVI W/O KULDEEP CHAND
|
UNION BANK OF INDIA(508500)
|
|
290
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24190720230075145
|
21/07/2023
|
raj kumari
|
1312005227WL003413
|
raj kumari
|
00468
|
UBIN0562874
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680994
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24190720230075147
|
21/07/2023
|
NISHA SHARMA
|
1312005227WL003413
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680993
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24190720230075148
|
21/07/2023
|
RAM KUMARI
|
1312005227WL003413
|
RAM KUMARI
|
00468
|
UBIN0562874
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680984
|
|
RAKESH KUMAR S/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24190720230075149
|
21/07/2023
|
arti devi
|
1312005227WL003413
|
arti devi
|
00468
|
UBIN0562874
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952680986
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
294
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24190720230075150
|
21/07/2023
|
SEEMA DEVI
|
1312005227WL003413
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952680987
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
295
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24190720230075595
|
21/07/2023
|
ASHOK KUMAR
|
1312005183WL003444
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680836
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
296
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24190720230075597
|
21/07/2023
|
SUMAN DEVI
|
1312005183WL003444
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680867
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG24190720230075598
|
21/07/2023
|
SANTOSH KUMARI
|
1312005183WL003444
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680833
|
|
SANTOSH KUMARI WO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
298
|
Una
|
HP-12-005-183-01186900/193
(BARNOH)
|
1312005183NRG24190720230075599
|
21/07/2023
|
PREM CHAND
|
1312005183WL003444
|
PREM CHAND
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680832
|
|
PREM CHAND SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24190720230075601
|
21/07/2023
|
NEELAM DEVI
|
1312005183WL003444
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680869
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24190720230075602
|
21/07/2023
|
ANITA
|
1312005183WL003444
|
ANITA
|
00468
|
UBIN0912689
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680831
|
|
ANITA WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24190720230075603
|
21/07/2023
|
TRISHALA DEVI
|
1312005183WL003444
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680835
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
302
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24190720230075604
|
21/07/2023
|
SANJEEV KUMAR
|
1312005183WL003444
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952680868
|
|
SANJEEV KUMAR SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24190720230075605
|
21/07/2023
|
TARO DEVI
|
1312005183WL003444
|
TARO DEVI
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680834
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24190720230075606
|
21/07/2023
|
VED PARKASH
|
1312005183WL003444
|
VED PARKASH
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680830
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24190720230075607
|
21/07/2023
|
SAWRNA DEVI
|
1312005183WL003444
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952680829
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458752
|
458752
|
|
|
|
|
|
|
|