|
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-12-005-206-01188700/289
(KOTLA KALAN UPPER)
|
1312005206NRG24210920230134099
|
23/09/2023
|
RAJ RANI
|
1312005206WL006055
|
RAJ RANI
|
00048
|
BKID0007926
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929772912
|
|
RAJ RANI WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Una
|
HP-12-005-210-01190400/168
(KUTHAR KHURD)
|
1312005210NRG24190920230128424
|
23/09/2023
|
VEENA DEVI
|
1312005210WL005824
|
VEENA DEVI
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772913
|
|
VEENA DEVI W/O CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-200-01191100/1
(JANKAUR)
|
1312005000NRG24220920230134824
|
23/09/2023
|
Anita Devi
|
1312005WL006092
|
Anita Devi
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772883
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-200-01191100/180
(JANKAUR)
|
1312005000NRG24220920230134825
|
23/09/2023
|
KAMLESH DEVI
|
1312005WL006092
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929772870
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24220920230134804
|
23/09/2023
|
ASHA DEVI
|
1312005200WL006091
|
ASHA DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772929
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Una
|
HP-12-005-200-01191100/182
(JANKAUR)
|
1312005000NRG24220920230134826
|
23/09/2023
|
TRIPTA DEVI
|
1312005WL006092
|
TRIPTA DEVI
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772819
|
|
TRIPTA DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005000NRG24220920230134828
|
23/09/2023
|
SURJEET KAUR
|
1312005WL006092
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772820
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Una
|
HP-12-005-200-01191100/217
(JANKAUR)
|
1312005200NRG24220920230134806
|
23/09/2023
|
KAMLESH DEVI
|
1312005200WL006091
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772886
|
|
Mrs. KAMLESH KUMARI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-200-01191100/239
(JANKAUR)
|
1312005200NRG24220920230134807
|
23/09/2023
|
SUDESH DEVI
|
1312005200WL006091
|
SUDESH DEVI
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772875
|
|
SUDESH DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-200-01191100/267-A
(JANKAUR)
|
1312005200NRG24220920230134808
|
23/09/2023
|
KIRNA
|
1312005200WL006091
|
KIRNA
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929772926
|
|
Mrs. KIRNA W/O SH. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Una
|
HP-12-005-200-01191100/281
(JANKAUR)
|
1312005000NRG24220920230134829
|
23/09/2023
|
Kamlesh Devi
|
1312005WL006092
|
Kamlesh Devi
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772927
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Una
|
HP-12-005-200-01191100/310
(JANKAUR)
|
1312005000NRG24220920230134832
|
23/09/2023
|
RAJ RANI
|
1312005WL006092
|
RAJ RANI
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772890
|
|
Mrs. RAJ RANI DO TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Una
|
HP-12-005-200-01191100/4
(JANKAUR)
|
1312005000NRG24220920230134833
|
23/09/2023
|
MAYA DEVI
|
1312005WL006092
|
MAYA DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772874
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Una
|
HP-12-005-200-01191100/73
(JANKAUR)
|
1312005200NRG24220920230134813
|
23/09/2023
|
CHAMPA DEVI
|
1312005200WL006091
|
CHAMPA DEVI
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772876
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Una
|
HP-12-005-211-01188400/195
(LALSINGI)
|
1312005211NRG24200920230131961
|
23/09/2023
|
USHA DEVI
|
1312005211WL005986
|
USHA DEVI
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929772887
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Una
|
HP-12-005-211-01188400/200
(LALSINGI)
|
1312005211NRG24200920230131962
|
23/09/2023
|
ANJANA KUMARI
|
1312005211WL005986
|
ANJANA KUMARI
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929772888
|
|
Mrs. ANJANA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24200920230132325
|
23/09/2023
|
PAWNA DEVI
|
1312005201WL006004
|
PAWNA DEVI
|
00089
|
CBIN0284739
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772924
|
|
Mr. PAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Una
|
HP-12-005-226-01188100/167
(REINSARI)
|
1312005226NRG24220920230134776
|
23/09/2023
|
Shadi Lal
|
1312005226WL006090
|
Shadi Lal
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929772885
|
|
Mr. SHADI LAL S/O CHARANJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-196-01192200/75
(DEHLAN LOWER)
|
1312005000NRG24200920230133153
|
23/09/2023
|
NIRMLA DEVI
|
1312005WL006030
|
NIRMLA DEVI
|
00152
|
HDFC0002943
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772916
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-210-01190400/229
(KUTHAR KHURD)
|
1312005210NRG24190920230128427
|
23/09/2023
|
POOJA RANI
|
1312005210WL005824
|
POOJA RANI
|
00176
|
IDIB000U030
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772909
|
|
Mrs. POOJA RANI
|
INDIAN BANK(607105)
|
|
21
|
Una
|
HP-12-005-232-01187200/307
(TAKKA)
|
1312005232NRG24210920230133869
|
23/09/2023
|
GURMEET KAUR
|
1312005232WL006048
|
GURMEET KAUR
|
00176
|
IDIB000U030
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772911
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-210-01190400/143
(KUTHAR KHURD)
|
1312005210NRG24190920230128422
|
23/09/2023
|
SANTOSH KUMARI
|
1312005210WL005824
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772923
|
|
SANTOSH KUMARI W/O KUSHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Una
|
HP-12-005-210-01190400/149
(KUTHAR KHURD)
|
1312005210NRG24190920230128423
|
23/09/2023
|
SITA DEVI
|
1312005210WL005824
|
SITA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772896
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Una
|
HP-12-005-210-01190400/39
(KUTHAR KHURD)
|
1312005210NRG24190920230128428
|
23/09/2023
|
NIRMALA
|
1312005210WL005824
|
NIRMALA
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772922
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Una
|
HP-12-005-210-01190400/52
(KUTHAR KHURD)
|
1312005210NRG24190920230128429
|
23/09/2023
|
VEENA DEVI
|
1312005210WL005824
|
VEENA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772921
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG24190920230129723
|
23/09/2023
|
Dheeraj kumar
|
1312005230WL005879
|
Dheeraj kumar
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772898
|
|
DHEERAJ KUMAR
|
IDBI BANK(607095)
|
|
27
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24190920230129724
|
23/09/2023
|
RAJNI DEVI
|
1312005230WL005879
|
RAJNI DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772899
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
28
|
Una
|
HP-12-005-230-01190800/16
(SUNEHRA)
|
1312005230NRG24190920230129725
|
23/09/2023
|
RAJ KUMARI
|
1312005230WL005879
|
RAJ KUMARI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772936
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-182-01193600/115
(BANGARH)
|
1312005182NRG24200920230132472
|
23/09/2023
|
Gulab singh
|
1312005182WL006013
|
Gulab singh
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772895
|
|
Mr. GULAB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Una
|
HP-12-005-182-01193600/16-A
(BANGARH)
|
1312005182NRG24200920230132473
|
23/09/2023
|
Bhola devi
|
1312005182WL006013
|
Bhola devi
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772918
|
|
BHOLA DEVI W/O SHJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24200920230132477
|
23/09/2023
|
Roshan lal
|
1312005182WL006013
|
Roshan lal
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772902
|
|
ROSHAN LAL S/O ATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24200920230132478
|
23/09/2023
|
om devi
|
1312005182WL006013
|
om devi
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772897
|
|
OM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24200920230132479
|
23/09/2023
|
Kiran bala
|
1312005182WL006013
|
Kiran bala
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772903
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24200920230132480
|
23/09/2023
|
Salamat
|
1312005182WL006013
|
Salamat
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772901
|
|
SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24200920230132482
|
23/09/2023
|
Monika devi
|
1312005182WL006013
|
Monika devi
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772917
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24200920230132483
|
23/09/2023
|
MAMTA DEVI
|
1312005182WL006013
|
MAMTA DEVI
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772935
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24210920230134098
|
23/09/2023
|
ANJANA KUMARI
|
1312005206WL006055
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929772900
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24210920230133862
|
23/09/2023
|
VAS DEV
|
1312005232WL006048
|
VAS DEV
|
00224
|
KACE0000176
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929772920
|
|
Mr. VASDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-196-01192200/105
(DEHLAN LOWER)
|
1312005000NRG24200920230133144
|
23/09/2023
|
KAMLA DEVI
|
1312005WL006030
|
KAMLA DEVI
|
00224
|
KACE0000177
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772904
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
40
|
Una
|
HP-12-005-203-01191300/133
(JHUROWAL)
|
1312005000NRG24220920230134844
|
23/09/2023
|
REENA DEVI
|
1312005WL006093
|
REENA DEVI
|
00224
|
KACE0000209
|
896
|
896
|
Processed
|
28/09/2023
|
|
5929772906
|
|
REENA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-203-01191300/307
(JHUROWAL)
|
1312005203NRG24220920230134728
|
23/09/2023
|
PARVEEN KUMARI
|
1312005203WL006086
|
PARVEEN KUMARI
|
00224
|
KACE0000209
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772821
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24190920230129726
|
23/09/2023
|
JATINDER KUMAR
|
1312005230WL005879
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772919
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Una
|
HP-12-005-230-01190800/47
(SUNEHRA)
|
1312005230NRG24190920230129727
|
23/09/2023
|
ANIL KUMAR
|
1312005230WL005879
|
ANIL KUMAR
|
00224
|
KACE0000209
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772905
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-196-01192200/18
(DEHLAN LOWER)
|
1312005000NRG24200920230133145
|
23/09/2023
|
URMILA DEVI
|
1312005WL006030
|
URMILA DEVI
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772811
|
|
URMILA DEVI WIFE OF SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-196-01192200/26
(DEHLAN LOWER)
|
1312005000NRG24200920230133146
|
23/09/2023
|
RAJ DEVI
|
1312005WL006030
|
RAJ DEVI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772808
|
|
RAJ DEVI WIFE OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-196-01192200/281
(DEHLAN LOWER)
|
1312005000NRG24200920230133147
|
23/09/2023
|
JASBIR KAUR
|
1312005WL006030
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
28/09/2023
|
|
5929772814
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-196-01192200/306
(DEHLAN LOWER)
|
1312005000NRG24200920230133148
|
23/09/2023
|
MANJU RANI
|
1312005WL006030
|
MANJU RANI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772812
|
|
MANJU RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-196-01192200/314
(DEHLAN LOWER)
|
1312005000NRG24200920230133149
|
23/09/2023
|
PREM SINGH
|
1312005WL006030
|
PREM SINGH
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772813
|
|
PREM SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-196-01192200/46
(DEHLAN LOWER)
|
1312005000NRG24200920230133150
|
23/09/2023
|
KAPIL DEV
|
1312005WL006030
|
KAPIL DEV
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772938
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Una
|
HP-12-005-196-01192200/49
(DEHLAN LOWER)
|
1312005000NRG24200920230133151
|
23/09/2023
|
TRIPTA DEVI
|
1312005WL006030
|
TRIPTA DEVI
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772810
|
|
TRIPTA DEVI WIFE OF SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-196-01192200/51
(DEHLAN LOWER)
|
1312005000NRG24200920230133152
|
23/09/2023
|
SWARANI DEVI
|
1312005WL006030
|
SWARANI DEVI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772809
|
|
SAWARNI DEVI WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005182NRG24200920230132474
|
23/09/2023
|
Baljeet Kaur
|
1312005182WL006013
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772815
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-182-01193600/99
(BANGARH)
|
1312005182NRG24200920230132484
|
23/09/2023
|
madhu bala
|
1312005182WL006013
|
madhu bala
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772817
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24190920230128693
|
23/09/2023
|
Surinder kaur
|
1312005189WL005833
|
Surinder kaur
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772937
|
|
SURENDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Una
|
HP-12-005-189-01193900/322
(BHATOLI)
|
1312005189NRG24190920230128695
|
23/09/2023
|
Mahesh kumar
|
1312005189WL005833
|
Mahesh kumar
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929772816
|
|
MAHESH KUMAR SO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-189-01193900/327
(BHATOLI)
|
1312005189NRG24190920230128697
|
23/09/2023
|
Kulwinder singh
|
1312005189WL005833
|
Kulwinder singh
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772818
|
|
KULVINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
57
|
Una
|
HP-12-005-203-01191300/173
(JHUROWAL)
|
1312005203NRG24220920230134723
|
23/09/2023
|
NEELAM DEVI
|
1312005203WL006086
|
NEELAM DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772822
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-203-01191300/281
(JHUROWAL)
|
1312005203NRG24220920230134726
|
23/09/2023
|
RAJNI DEVI
|
1312005203WL006086
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772823
|
|
RAJNI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-230-01190800/60
(SUNEHRA)
|
1312005230NRG24190920230129728
|
23/09/2023
|
satnam kaur
|
1312005230WL005879
|
satnam kaur
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772824
|
|
SATNAM KAUR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24220920230134805
|
23/09/2023
|
JAGDISH RAM
|
1312005200WL006091
|
JAGDISH RAM
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772832
|
|
JAGDISH RAM SO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-200-01191100/292
(JANKAUR)
|
1312005200NRG24220920230134811
|
23/09/2023
|
Ajay Kumar
|
1312005200WL006091
|
Ajay Kumar
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772842
|
|
AJAY KUMAR S/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-200-01191100/294
(JANKAUR)
|
1312005000NRG24220920230134831
|
23/09/2023
|
ANITA RANI
|
1312005WL006092
|
ANITA RANI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772845
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-200-01191100/318
(JANKAUR)
|
1312005200NRG24220920230134812
|
23/09/2023
|
KRISHNA
|
1312005200WL006091
|
KRISHNA
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/09/2023
|
|
5929772846
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-203-01191200/240
(JHUROWAL)
|
1312005203NRG24220920230134718
|
23/09/2023
|
KAMLA DEVI
|
1312005203WL006086
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772859
|
|
KAMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-203-01191200/282
(JHUROWAL)
|
1312005203NRG24220920230134719
|
23/09/2023
|
SEEMA DEVI
|
1312005203WL006086
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772941
|
|
NIKKA SINGH AND SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-203-01191200/316
(JHUROWAL)
|
1312005203NRG24220920230134720
|
23/09/2023
|
MEENA KUMARI
|
1312005203WL006086
|
MEENA KUMARI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772833
|
|
MEENA KUMARI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-203-01191200/53
(JHUROWAL)
|
1312005203NRG24220920230134721
|
23/09/2023
|
PYARO DEVI
|
1312005203WL006086
|
PYARO DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772860
|
|
SURINDER KUMAR & PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-203-01191300/111
(JHUROWAL)
|
1312005203NRG24220920230134722
|
23/09/2023
|
SEEMA DEVI
|
1312005203WL006086
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772931
|
|
SEEMA RANI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-203-01191300/180
(JHUROWAL)
|
1312005203NRG24220920230134724
|
23/09/2023
|
SUMAN LATA
|
1312005203WL006086
|
SUMAN LATA
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772848
|
|
SUMAN LATA AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-203-01191300/183
(JHUROWAL)
|
1312005000NRG24220920230134846
|
23/09/2023
|
Mamta Devi
|
1312005WL006093
|
Mamta Devi
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929772838
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-203-01191300/217
(JHUROWAL)
|
1312005000NRG24220920230134847
|
23/09/2023
|
BIMLA DEVI
|
1312005WL006093
|
BIMLA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772857
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-203-01191300/229-A
(JHUROWAL)
|
1312005203NRG24220920230134725
|
23/09/2023
|
SANTOSH KUMARI
|
1312005203WL006086
|
SANTOSH KUMARI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772841
|
|
SANTOSH KUMARI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-203-01191300/233
(JHUROWAL)
|
1312005000NRG24220920230134848
|
23/09/2023
|
CHANCHLA DEVI
|
1312005WL006093
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772932
|
|
CHANCHLA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-203-01191300/239
(JHUROWAL)
|
1312005000NRG24220920230134849
|
23/09/2023
|
SAROJ KUMARI
|
1312005WL006093
|
SAROJ KUMARI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929772858
|
|
SAROJ KUMARI D/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-203-01191300/260
(JHUROWAL)
|
1312005000NRG24220920230134850
|
23/09/2023
|
MAHINDER KAUR
|
1312005WL006093
|
MAHINDER KAUR
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772852
|
|
GIAN CHAND & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-203-01191300/291
(JHUROWAL)
|
1312005203NRG24220920230134727
|
23/09/2023
|
SANTOSH KUMARI
|
1312005203WL006086
|
SANTOSH KUMARI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772835
|
|
SANTOSH KUMARI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24220920230134729
|
23/09/2023
|
Shivani devi
|
1312005203WL006086
|
Shivani devi
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772851
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-203-01191300/321
(JHUROWAL)
|
1312005203NRG24220920230134730
|
23/09/2023
|
POOJA DEVI
|
1312005203WL006086
|
POOJA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772849
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-203-01191300/322
(JHUROWAL)
|
1312005203NRG24220920230134731
|
23/09/2023
|
PARVEEN DEVI
|
1312005203WL006086
|
PARVEEN DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772830
|
|
PARVEEN DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-203-01191300/323
(JHUROWAL)
|
1312005203NRG24220920230134732
|
23/09/2023
|
SUMAN DEVI
|
1312005203WL006086
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772837
|
|
SUMAN DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-203-01191300/327
(JHUROWAL)
|
1312005203NRG24220920230134733
|
23/09/2023
|
SEEMA DEVI
|
1312005203WL006086
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772831
|
|
JASHAN DEEP U/G SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-203-01191300/328
(JHUROWAL)
|
1312005203NRG24220920230134734
|
23/09/2023
|
DARSHNA DEVI
|
1312005203WL006086
|
DARSHNA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772840
|
|
DARSHNA DEVI WO BACHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-203-01191300/333
(JHUROWAL)
|
1312005203NRG24220920230134735
|
23/09/2023
|
SUSHMA DEVI
|
1312005203WL006086
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772836
|
|
SUSHMA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-203-01191300/334
(JHUROWAL)
|
1312005203NRG24220920230134736
|
23/09/2023
|
USHA RANI
|
1312005203WL006086
|
USHA RANI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772844
|
|
USHA RANI WO RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-203-01191300/49
(JHUROWAL)
|
1312005000NRG24220920230134851
|
23/09/2023
|
RAJ RANI
|
1312005WL006093
|
RAJ RANI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929772850
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Una
|
HP-12-005-203-01191300/50
(JHUROWAL)
|
1312005000NRG24220920230134852
|
23/09/2023
|
KRISHNA DEVI
|
1312005WL006093
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929772855
|
|
KRISHNA DEVI W/O SH.SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-203-01191300/72
(JHUROWAL)
|
1312005203NRG24220920230134738
|
23/09/2023
|
MADHU BALA
|
1312005203WL006086
|
MADHU BALA
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772834
|
|
MADHU BALA W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-203-01191300/8
(JHUROWAL)
|
1312005000NRG24220920230134853
|
23/09/2023
|
SHIMLA DEVI
|
1312005WL006093
|
SHIMLA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929772856
|
|
SHIMLA DEVI W/O SH.TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-210-01190400/227
(KUTHAR KHURD)
|
1312005210NRG24190920230128426
|
23/09/2023
|
Renu Bala
|
1312005210WL005824
|
Renu Bala
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772843
|
|
RENU BALA WO CHARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-221-01192800/149-A
(NANGRA)
|
1312005000NRG24220920230134878
|
23/09/2023
|
KASHMEERO DEVI
|
1312005WL006095
|
KASHMEERO DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772939
|
|
KASHMIR KAUR W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-221-01192800/182
(NANGRA)
|
1312005000NRG24220920230134879
|
23/09/2023
|
Dev Dutt
|
1312005WL006095
|
Dev Dutt
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929772854
|
|
MR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Una
|
HP-12-005-221-01192800/25
(NANGRA)
|
1312005000NRG24220920230134880
|
23/09/2023
|
KAUSHLYA DEVI
|
1312005WL006095
|
KAUSHLYA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929772861
|
|
KAUSHLYA DEVI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-221-01192800/336
(NANGRA)
|
1312005000NRG24220920230134881
|
23/09/2023
|
SATYA DEVI
|
1312005WL006095
|
SATYA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772828
|
|
SATYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-221-01192800/343
(NANGRA)
|
1312005000NRG24220920230134882
|
23/09/2023
|
PRITO DEVI
|
1312005WL006095
|
PRITO DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772829
|
|
PRITO DEVI W/O SH.BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-221-01192800/355
(NANGRA)
|
1312005000NRG24220920230134883
|
23/09/2023
|
PUSHPA DEVI
|
1312005WL006095
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772853
|
|
PUSHPA DEVI W/O SH.PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-221-01192800/361-A
(NANGRA)
|
1312005000NRG24220920230134884
|
23/09/2023
|
ASHA DEVI
|
1312005WL006095
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929772839
|
|
ASHA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-221-01192800/377
(NANGRA)
|
1312005000NRG24220920230134885
|
23/09/2023
|
NACHHATTAR KAUR
|
1312005WL006095
|
NACHHATTAR KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929772847
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-221-01192800/63
(NANGRA)
|
1312005000NRG24220920230134886
|
23/09/2023
|
DARSHAN KUMAR
|
1312005WL006095
|
DARSHAN KUMAR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772933
|
|
DARSHAN KUMAR & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-221-01192800/76
(NANGRA)
|
1312005000NRG24220920230134887
|
23/09/2023
|
GANO DEVI
|
1312005WL006095
|
GANO DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772940
|
|
GIANO DEVI W/O GURCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-230-01190800/46
(SUNEHRA)
|
1312005230NRG24190920230129735
|
23/09/2023
|
Meena Kumari
|
1312005230WL005880
|
Meena Kumari
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772827
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98112
|
98112
|
|
|
|
|
|
|
|
|
101
|
Una
|
HP-12-005-213-01189000/2
(LAMLEHRI)
|
1312005213NRG24190920230128561
|
23/09/2023
|
SHADI LAL
|
1312005213WL005827
|
SHADI LAL
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
28/09/2023
|
|
5929772863
|
|
SHADI LAL S/O-RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-213-01189000/26
(LAMLEHRI)
|
1312005213NRG24190920230128567
|
23/09/2023
|
SUSHIL KUMAR
|
1312005213WL005827
|
SUSHIL KUMAR
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
28/09/2023
|
|
5929772864
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Una
|
HP-12-005-213-01189000/337
(LAMLEHRI)
|
1312005213NRG24190920230128571
|
23/09/2023
|
RAMESH CHAND
|
1312005213WL005827
|
RAMESH CHAND
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
28/09/2023
|
|
5929772862
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
104
|
Una
|
HP-12-005-200-01191100/197
(JANKAUR)
|
1312005000NRG24220920230134827
|
23/09/2023
|
Chanchla devi
|
1312005WL006092
|
Chanchla devi
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
28/09/2023
|
|
5929772928
|
|
CHANCHLA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-206-01188700/115
(KOTLA KALAN UPPER)
|
1312005206NRG24210920230134096
|
23/09/2023
|
NARESH KUMARI
|
1312005206WL006055
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929772879
|
|
NARESH KUMARI W/OKEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-206-01188700/85
(KOTLA KALAN UPPER)
|
1312005206NRG24210920230134100
|
23/09/2023
|
KANTA DEVI
|
1312005206WL006055
|
KANTA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929772878
|
|
KANTA DEVI W/O SHRI TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-222-01186200/21
(NARI)
|
1312005222NRG24190920230129855
|
23/09/2023
|
HARMESH SINGH
|
1312005222WL005888
|
HARMESH SINGH
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929772880
|
|
HARMESH SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24210920230133866
|
23/09/2023
|
KEWAL SINGH
|
1312005232WL006048
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
29/09/2023
|
|
5929772877
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
109
|
Una
|
HP-12-005-200-01191100/292
(JANKAUR)
|
1312005000NRG24220920230134830
|
23/09/2023
|
RAJ KUMARI
|
1312005WL006092
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772893
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
110
|
Una
|
HP-12-005-214-01187700/203
(LOWER BASAL)
|
1312005214NRG24200920230132991
|
23/09/2023
|
TRIPTA DEVI
|
1312005214WL006024
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
1087
|
1087
|
Processed
|
28/09/2023
|
|
5929772908
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-232-01187200/217
(TAKKA)
|
1312005232NRG24210920230133865
|
23/09/2023
|
BAKSHO DEVI
|
1312005232WL006048
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772907
|
|
BAKSHO DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-232-01187200/275
(TAKKA)
|
1312005232NRG24210920230133868
|
23/09/2023
|
BISHNO DEVI
|
1312005232WL006048
|
BISHNO DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929772915
|
|
BISHNO DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
113
|
Una
|
HP-12-005-206-01188700/257
(KOTLA KALAN UPPER)
|
1312005206NRG24210920230134097
|
23/09/2023
|
Rajni Bala
|
1312005206WL006055
|
Rajni Bala
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929772892
|
|
RAJNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Una
|
HP-12-005-210-01190400/169
(KUTHAR KHURD)
|
1312005210NRG24190920230128425
|
23/09/2023
|
USHA DEVI
|
1312005210WL005824
|
USHA DEVI
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772881
|
|
USHA DEVI WO SURJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
115
|
Una
|
HP-12-005-189-01193900/192
(BHATOLI)
|
1312005189NRG24190920230128692
|
23/09/2023
|
Usha devi
|
1312005189WL005833
|
Usha devi
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772889
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
116
|
Una
|
HP-12-005-214-01187700/121
(LOWER BASAL)
|
1312005214NRG24200920230132988
|
23/09/2023
|
MANJEET KAUR
|
1312005214WL006024
|
MANJEET KAUR
|
00415
|
SBIN0009833
|
1087
|
1087
|
Processed
|
28/09/2023
|
|
5929772925
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Una
|
HP-12-005-214-01187700/225
(LOWER BASAL)
|
1312005214NRG24200920230132998
|
23/09/2023
|
RAJ KUMARI
|
1312005214WL006024
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
1087
|
1087
|
Processed
|
28/09/2023
|
|
5929772884
|
|
Mrs. RAJ KUMARI D/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Una
|
HP-12-005-214-01187700/237
(LOWER BASAL)
|
1312005214NRG24200920230133002
|
23/09/2023
|
JASWANT KAUR
|
1312005214WL006024
|
JASWANT KAUR
|
00415
|
SBIN0009833
|
1087
|
1087
|
Rejected
|
28/09/2023
|
|
5929772873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Una
|
HP-12-005-222-01186200/11
(NARI)
|
1312005222NRG24190920230129854
|
23/09/2023
|
SURINDER KAUR
|
1312005222WL005888
|
SURINDER KAUR
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/09/2023
|
|
5929772865
|
|
MRS SURINDER KAUR WO SH GURWAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24210920230133858
|
23/09/2023
|
GURMEET SINGH
|
1312005232WL006048
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772868
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
121
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24210920230133859
|
23/09/2023
|
MOHAN LAL
|
1312005232WL006048
|
MOHAN LAL
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929772867
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24210920230133860
|
23/09/2023
|
RITA DEVI
|
1312005232WL006048
|
RITA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772882
|
|
REETA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24210920230133861
|
23/09/2023
|
HEMAT KUMAR
|
1312005232WL006048
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772866
|
|
MR HEMANT KUMAR SO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
Una
|
HP-12-005-232-01187200/170
(TAKKA)
|
1312005232NRG24210920230133863
|
23/09/2023
|
KRISHAN KUMAR
|
1312005232WL006048
|
KRISHAN KUMAR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772930
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24210920230133864
|
23/09/2023
|
ASHOK KUMAR
|
1312005232WL006048
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929772869
|
|
MR ASHOK KUMAR SO SH CHUHDU RAM981637275
|
STATE BANK OF INDIA(508548)
|
|
126
|
Una
|
HP-12-005-232-01187200/27
(TAKKA)
|
1312005232NRG24210920230133867
|
23/09/2023
|
BABY DEVI
|
1312005232WL006048
|
BABY DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772871
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Una
|
HP-12-005-232-01187200/68
(TAKKA)
|
1312005232NRG24210920230133870
|
23/09/2023
|
ANJU BALA
|
1312005232WL006048
|
ANJU BALA
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929772872
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23197
|
23197
|
|
|
|
|
|
|
|
|
128
|
Una
|
HP-12-005-200-01191100/291
(JANKAUR)
|
1312005200NRG24220920230134809
|
23/09/2023
|
CHANCHLA DEVI
|
1312005200WL006091
|
CHANCHLA DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
28/09/2023
|
|
5929772910
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Una
|
HP-12-005-200-01191100/291
(JANKAUR)
|
1312005200NRG24220920230134810
|
23/09/2023
|
SUBHASH CHAND
|
1312005200WL006091
|
SUBHASH CHAND
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
28/09/2023
|
|
5929772894
|
|
SUBHASH CHAND S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
130
|
Una
|
HP-12-005-182-01193600/277
(BANGARH)
|
1312005182NRG24200920230132476
|
23/09/2023
|
sarvjeet kaur
|
1312005182WL006013
|
sarvjeet kaur
|
00415
|
SBIN0050243
|
896
|
896
|
Processed
|
28/09/2023
|
|
5929772914
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
131
|
Una
|
HP-12-005-182-01193600/266
(BANGARH)
|
1312005182NRG24200920230132475
|
23/09/2023
|
Meeto Devi
|
1312005182WL006013
|
Meeto Devi
|
00462
|
UCBA0002229
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772934
|
|
MEETO DEVI
|
UCO BANK(607066)
|
|
132
|
Una
|
HP-12-005-182-01193600/390-A
(BANGARH)
|
1312005182NRG24200920230132481
|
23/09/2023
|
Indu Bala
|
1312005182WL006013
|
Indu Bala
|
00462
|
UCBA0002229
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929772826
|
|
INDU BALA
|
UCO BANK(607066)
|
|
133
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24190920230128694
|
23/09/2023
|
Jaswinder kaur
|
1312005189WL005833
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929772825
|
|
JASWINDER KAUR W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
134
|
Una
|
HP-12-005-189-01193900/326
(BHATOLI)
|
1312005189NRG24190920230128696
|
23/09/2023
|
Sona devi
|
1312005189WL005833
|
Sona devi
|
00468
|
UBIN0539236
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929772891
|
|
SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249404
|
249404
|
|
|
|
|
|
|
|