|
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-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24071020230143095
|
08/10/2023
|
NIRMLA DEVI
|
1312005209WL006521
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636859
|
|
NIRMLA DEVI W O RANB
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005209NRG24071020230143097
|
08/10/2023
|
Krishna devi
|
1312005209WL006521
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636858
|
|
KRISHNA DEVI W O PRH
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-225-01127100/235
(RAMPUR)
|
1312005225NRG24071020230142873
|
08/10/2023
|
BALBINDER KAUR
|
1312005225WL006504
|
BALBINDER KAUR
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636860
|
|
BALBINDER KAUR W O H
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-225-01127100/240
(RAMPUR)
|
1312005225NRG24071020230142874
|
08/10/2023
|
BALBIR KAUR
|
1312005225WL006504
|
BALBIR KAUR
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637029
|
|
BALBIR KAUR W O MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-175-01188800/202-A
(AJNOLI)
|
1312005175NRG24071020230143165
|
08/10/2023
|
SOHAN LAL
|
1312005175WL006525
|
SOHAN LAL
|
00048
|
BKID0007926
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637080
|
|
SOHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-225-01127100/231
(RAMPUR)
|
1312005225NRG24071020230142905
|
08/10/2023
|
MEENA KUMARI
|
1312005225WL006509
|
MEENA KUMARI
|
00051
|
MAHB0001423
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636933
|
|
MEENA KUMARI W O SUR
|
BANK OF BARODA(606985)
|
|
7
|
Una
|
HP-12-005-225-01127100/250
(RAMPUR)
|
1312005225NRG24071020230142907
|
08/10/2023
|
rajni devi
|
1312005225WL006509
|
rajni devi
|
00051
|
MAHB0001423
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636976
|
|
MRS RAJNI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-175-01188800/241
(AJNOLI)
|
1312005175NRG24071020230143167
|
08/10/2023
|
SHASHI BALA
|
1312005175WL006525
|
SHASHI BALA
|
00078
|
CNRB0002066
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637054
|
|
SHASHI BALA
|
CANARA BANK(508532)
|
|
9
|
Una
|
HP-12-005-209-01190500/224
(KUTHAR KALAN)
|
1312005209NRG24071020230143096
|
08/10/2023
|
SATWANT SINGH
|
1312005209WL006521
|
SATWANT SINGH
|
00078
|
CNRB0002066
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637002
|
|
SATWANT SINGH
|
CANARA BANK(508532)
|
|
10
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005225NRG24071020230142872
|
08/10/2023
|
SHUBH LATA
|
1312005225WL006504
|
SHUBH LATA
|
00078
|
CNRB0002066
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637053
|
|
SHUBH LATA
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-225-01127100/317
(RAMPUR)
|
1312005225NRG24071020230142858
|
08/10/2023
|
sharda devi
|
1312005225WL006503
|
sharda devi
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637001
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24071020230143072
|
08/10/2023
|
BABI
|
1312005193WL006518
|
BABI
|
00078
|
CNRB0004608
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636907
|
|
BABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-175-01188800/225
(AJNOLI)
|
1312005175NRG24071020230143144
|
08/10/2023
|
Chanchal devi
|
1312005175WL006524
|
Chanchal devi
|
00078
|
CNRB0018903
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636985
|
|
MR CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-200-01191100/180
(JANKAUR)
|
1312005000NRG24071020230142689
|
08/10/2023
|
KAMLESH DEVI
|
1312005WL006494
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636856
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24071020230142561
|
08/10/2023
|
ASHA DEVI
|
1312005200WL006485
|
ASHA DEVI
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636866
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005000NRG24071020230142691
|
08/10/2023
|
SURJEET KAUR
|
1312005WL006494
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637004
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Una
|
HP-12-005-200-01191100/217
(JANKAUR)
|
1312005200NRG24071020230142563
|
08/10/2023
|
KAMLESH DEVI
|
1312005200WL006485
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636888
|
|
Mrs. KAMLESH KUMARI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Una
|
HP-12-005-200-01191100/239
(JANKAUR)
|
1312005200NRG24071020230142564
|
08/10/2023
|
SUDESH DEVI
|
1312005200WL006485
|
SUDESH DEVI
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636864
|
|
SUDESH DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-200-01191100/267-A
(JANKAUR)
|
1312005200NRG24071020230142565
|
08/10/2023
|
KIRNA
|
1312005200WL006485
|
KIRNA
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636881
|
|
Mrs. KIRNA W/O SH. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Una
|
HP-12-005-200-01191100/272
(JANKAUR)
|
1312005200NRG24071020230142566
|
08/10/2023
|
Sito devi
|
1312005200WL006485
|
Sito devi
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637027
|
|
SITA DEVI W/O SH.TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-200-01191100/281
(JANKAUR)
|
1312005000NRG24071020230142692
|
08/10/2023
|
Kamlesh Devi
|
1312005WL006494
|
Kamlesh Devi
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636880
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Una
|
HP-12-005-200-01191100/314
(JANKAUR)
|
1312005200NRG24071020230142568
|
08/10/2023
|
KRISHAN KUMAR
|
1312005200WL006485
|
KRISHAN KUMAR
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636879
|
|
Mr. KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Una
|
HP-12-005-200-01191100/4
(JANKAUR)
|
1312005000NRG24071020230142697
|
08/10/2023
|
MAYA DEVI
|
1312005WL006494
|
MAYA DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636863
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Una
|
HP-12-005-200-01191100/73
(JANKAUR)
|
1312005000NRG24071020230142698
|
08/10/2023
|
CHAMPA DEVI
|
1312005WL006494
|
CHAMPA DEVI
|
00089
|
CBIN0280426
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636865
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Una
|
HP-12-005-200-01191100/83
(JANKAUR)
|
1312005200NRG24071020230142570
|
08/10/2023
|
PARKASHO DEVI
|
1312005200WL006485
|
PARKASHO DEVI
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636862
|
|
Mrs. PARKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24071020230143098
|
08/10/2023
|
Kiran Bala
|
1312005209WL006521
|
Kiran Bala
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636929
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24071020230143099
|
08/10/2023
|
SENEH LATA
|
1312005209WL006521
|
SENEH LATA
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636882
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
28
|
Una
|
HP-12-005-225-01127100/27
(RAMPUR)
|
1312005225NRG24071020230142908
|
08/10/2023
|
NIRMLA DEVI
|
1312005225WL006509
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071637047
|
|
NIRMLA DEVI W O SARD
|
BANK OF BARODA(606985)
|
|
29
|
Una
|
HP-12-005-225-01127100/271
(RAMPUR)
|
1312005225NRG24071020230142899
|
08/10/2023
|
sushma devi
|
1312005225WL006508
|
sushma devi
|
00089
|
CBIN0280426
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636893
|
|
sushma devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
30
|
Una
|
HP-12-005-225-01127100/5
(RAMPUR)
|
1312005225NRG24071020230142910
|
08/10/2023
|
Naresh Kumari
|
1312005225WL006509
|
Naresh Kumari
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636861
|
|
Ms. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Una
|
HP-12-005-225-01190200/292
(RAMPUR)
|
1312005225NRG24071020230142911
|
08/10/2023
|
RITA DEVI
|
1312005225WL006509
|
RITA DEVI
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636895
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-186-01184200/266
(BATUHI)
|
1312005186NRG24071020230143064
|
08/10/2023
|
ANITA KUMARI
|
1312005186WL006517
|
ANITA KUMARI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636892
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Una
|
HP-12-005-186-01184400/44-A
(BATUHI)
|
1312005186NRG24071020230143052
|
08/10/2023
|
Parveen Kumari
|
1312005186WL006515
|
Parveen Kumari
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636885
|
|
Mrs. PARVEEN KUMARI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24071020230142815
|
08/10/2023
|
REENA RANI
|
1312005226WL006502
|
REENA RANI
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636900
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Una
|
HP-12-005-226-01188000/73
(REINSARI)
|
1312005226NRG24071020230142818
|
08/10/2023
|
BAKSHO DEVI
|
1312005226WL006502
|
BAKSHO DEVI
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636854
|
|
Mrs. BAKSHO DEVI WO KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24071020230142820
|
08/10/2023
|
KAMLESH KAUR
|
1312005226WL006502
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636883
|
|
Mrs. KAMLESH KAUR W/O DALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24071020230142822
|
08/10/2023
|
SAWROOP SINGH
|
1312005226WL006502
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636855
|
|
Mr. SAWROOP SINGH SO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Una
|
HP-12-005-226-01188100/167
(REINSARI)
|
1312005226NRG24071020230142823
|
08/10/2023
|
Shadi Lal
|
1312005226WL006502
|
Shadi Lal
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636887
|
|
Mr. SHADI LAL S/O CHARANJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-186-01184200/281
(BATUHI)
|
1312005186NRG24071020230143047
|
08/10/2023
|
PERVESH KUMAR BHERMOTA
|
1312005186WL006515
|
PERVESH KUMAR BHERMOTA
|
00152
|
HDFC0000857
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636927
|
|
PERVESH KUMAR BHERMOTA S/O SH KAMAL SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Una
|
HP-12-005-235-01192100/421
(UPPER DEHLAN)
|
1312005235NRG24071020230142596
|
08/10/2023
|
SATVIR KAUR
|
1312005235WL006488
|
SATVIR KAUR
|
00152
|
HDFC0000857
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636928
|
|
JASHAN PREET UG SMT SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
41
|
Una
|
HP-12-005-178-02136500/44
(ARNIYALA UPPER)
|
1312005178NRG24071020230143125
|
08/10/2023
|
Baksho devi
|
1312005178WL006522
|
Baksho devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636982
|
|
BAKSHO DEVI W/O TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Una
|
HP-12-005-186-01184400/174
(BATUHI)
|
1312005186NRG24071020230143065
|
08/10/2023
|
JASVIR SINGh
|
1312005186WL006517
|
JASVIR SINGh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636980
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Una
|
HP-12-005-186-01184400/174
(BATUHI)
|
1312005186NRG24071020230143066
|
08/10/2023
|
MADHU
|
1312005186WL006517
|
MADHU
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636981
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005192NRG24071020230143237
|
08/10/2023
|
RAJ KUMARI
|
1312005192WL006531
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636983
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24071020230143238
|
08/10/2023
|
SATISH KUMAR
|
1312005192WL006531
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636984
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
46
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24071020230142643
|
08/10/2023
|
SONIA DEVI
|
1312005208WL006490
|
SONIA DEVI
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636960
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Una
|
HP-12-005-208-01186700/5
(KURYALA)
|
1312005208NRG24071020230142644
|
08/10/2023
|
TRIPTA DEVI
|
1312005208WL006490
|
TRIPTA DEVI
|
00165
|
IBKL0000703
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637049
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-225-01127100/238
(RAMPUR)
|
1312005225NRG24071020230142906
|
08/10/2023
|
MEERA DEVI
|
1312005225WL006509
|
MEERA DEVI
|
00176
|
IDBI000U527
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636993
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
49
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24071020230143100
|
08/10/2023
|
Tripta devi
|
1312005209WL006521
|
Tripta devi
|
00176
|
IDIB000U030
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636934
|
|
Mrs. TRIPTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-225-01127100/307
(RAMPUR)
|
1312005225NRG24071020230142878
|
08/10/2023
|
sonia
|
1312005225WL006504
|
sonia
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636977
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
51
|
Una
|
HP-12-005-225-01127100/74
(RAMPUR)
|
1312005225NRG24071020230142860
|
08/10/2023
|
LAJYA DEVI
|
1312005225WL006503
|
LAJYA DEVI
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636978
|
|
Mrs. Lajya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24071020230143093
|
08/10/2023
|
SHANTA DEVI
|
1312005209WL006521
|
SHANTA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636908
|
|
SHANTA DEVI W O BALB
|
BANK OF BARODA(606985)
|
|
53
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24071020230143094
|
08/10/2023
|
KAMLESH RANI
|
1312005209WL006521
|
KAMLESH RANI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636910
|
|
KAMLESH RANI W O JAG
|
BANK OF BARODA(606985)
|
|
54
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24071020230143101
|
08/10/2023
|
SHEELA DEVI
|
1312005209WL006521
|
SHEELA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637007
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24071020230143102
|
08/10/2023
|
SUNITA
|
1312005209WL006521
|
SUNITA
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637044
|
|
SUNITA DEVI W O JAI
|
BANK OF BARODA(606985)
|
|
56
|
Una
|
HP-12-005-209-01190500/47
(KUTHAR KALAN)
|
1312005209NRG24071020230143103
|
08/10/2023
|
RAM PAL
|
1312005209WL006521
|
RAM PAL
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636917
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24071020230143104
|
08/10/2023
|
ASHA DEVI
|
1312005209WL006521
|
ASHA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637006
|
|
ASHA W O JEET RAM
|
BANK OF BARODA(606985)
|
|
58
|
Una
|
HP-12-005-225-01127100/2
(RAMPUR)
|
1312005225NRG24071020230142851
|
08/10/2023
|
GYANO DEVI
|
1312005225WL006503
|
GYANO DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636995
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Una
|
HP-12-005-225-01127100/22-A
(RAMPUR)
|
1312005225NRG24071020230142852
|
08/10/2023
|
BALJINDER KAUR
|
1312005225WL006503
|
BALJINDER KAUR
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636924
|
|
Mrs. BALJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Una
|
HP-12-005-225-01127100/223
(RAMPUR)
|
1312005225NRG24071020230142871
|
08/10/2023
|
SHANTI DEVI
|
1312005225WL006504
|
SHANTI DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636998
|
|
SHANTI DEVI W O ANIL
|
BANK OF BARODA(606985)
|
|
61
|
Una
|
HP-12-005-225-01127100/224
(RAMPUR)
|
1312005225NRG24071020230142904
|
08/10/2023
|
suman
|
1312005225WL006509
|
suman
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637045
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Una
|
HP-12-005-225-01127100/28
(RAMPUR)
|
1312005225NRG24071020230142856
|
08/10/2023
|
SATISH KUMAR
|
1312005225WL006503
|
SATISH KUMAR
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636996
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Una
|
HP-12-005-225-01127100/296
(RAMPUR)
|
1312005225NRG24071020230142877
|
08/10/2023
|
DARSHNA KUMARI
|
1312005225WL006504
|
DARSHNA KUMARI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636926
|
|
Ms. DARSHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Una
|
HP-12-005-225-01127100/44
(RAMPUR)
|
1312005225NRG24071020230142879
|
08/10/2023
|
SHAKTI SINGH
|
1312005225WL006504
|
SHAKTI SINGH
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636997
|
|
Mr. SHAKTI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24071020230143245
|
08/10/2023
|
PINKI BALA
|
1312005192WL006532
|
PINKI BALA
|
00224
|
KACE0000079
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636994
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24071020230143235
|
08/10/2023
|
PREM LATA
|
1312005192WL006531
|
PREM LATA
|
00224
|
KACE0000079
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636913
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
67
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24071020230143059
|
08/10/2023
|
KRISHANA DEVI
|
1312005186WL006516
|
KRISHANA DEVI
|
00224
|
KACE0000087
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637008
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Una
|
HP-12-005-186-01184200/266
(BATUHI)
|
1312005186NRG24071020230143063
|
08/10/2023
|
JARNAIL SINGH
|
1312005186WL006517
|
JARNAIL SINGH
|
00224
|
KACE0000087
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636911
|
|
Mr. JARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Una
|
HP-12-005-186-01184400/268
(BATUHI)
|
1312005186NRG24071020230143051
|
08/10/2023
|
AmanPreet Singh
|
1312005186WL006515
|
AmanPreet Singh
|
00224
|
KACE0000087
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637009
|
|
Mr. AMANPREET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24071020230142811
|
08/10/2023
|
Kanta Devi
|
1312005226WL006502
|
Kanta Devi
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637043
|
|
Mrs. KANTA DEVI W/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24071020230142812
|
08/10/2023
|
JASVIR KAUR
|
1312005226WL006502
|
JASVIR KAUR
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636918
|
|
Mrs. JASVIR KAUR WO BALVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24071020230142813
|
08/10/2023
|
SOMA DEVI
|
1312005226WL006502
|
SOMA DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636920
|
|
Mrs. SOMA DEVI WO RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24071020230142814
|
08/10/2023
|
MONIKA DEVI
|
1312005226WL006502
|
MONIKA DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636919
|
|
Mrs. MONIKA DEVI WO BALBIR CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24071020230142816
|
08/10/2023
|
KANTA DEVI
|
1312005226WL006502
|
KANTA DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637010
|
|
Ms. KANTA DEVI WO SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24071020230142817
|
08/10/2023
|
NISHA
|
1312005226WL006502
|
NISHA
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637014
|
|
Mrs. NISHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24071020230142819
|
08/10/2023
|
TARO DEVI
|
1312005226WL006502
|
TARO DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637041
|
|
Mrs. TARO DEVI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24071020230142821
|
08/10/2023
|
Giano Devi
|
1312005226WL006502
|
Giano Devi
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636915
|
|
Ms. GIANO DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24071020230142824
|
08/10/2023
|
SABITA
|
1312005226WL006502
|
SABITA
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637011
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
79
|
Una
|
HP-12-005-226-01188100/31
(REINSARI)
|
1312005226NRG24071020230142825
|
08/10/2023
|
CHANCHLA DEVI
|
1312005226WL006502
|
CHANCHLA DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637042
|
|
CHANCHALA DEVI WIFE OF CHETAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24071020230142826
|
08/10/2023
|
SITA DEVI
|
1312005226WL006502
|
SITA DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637015
|
|
Mrs. SITA DEVI WO KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24071020230142827
|
08/10/2023
|
BABLI DEVI
|
1312005226WL006502
|
BABLI DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637012
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24071020230142828
|
08/10/2023
|
DARSHNA DEVI
|
1312005226WL006502
|
DARSHNA DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Rejected
|
06/11/2023
|
|
7071636921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24071020230142829
|
08/10/2023
|
BEANTO
|
1312005226WL006502
|
BEANTO
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637013
|
|
Mrs. BEANT KAUR WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24071020230142830
|
08/10/2023
|
BAKSHO DEVI
|
1312005226WL006502
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637016
|
|
BAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
85
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24071020230143269
|
08/10/2023
|
PROMILA
|
1312005176WL006534
|
PROMILA
|
00224
|
KACE0000114
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637039
|
|
PROMILA DEVI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Una
|
HP-12-005-176-01194600/29
(AJOULI)
|
1312005176NRG24071020230143270
|
08/10/2023
|
SHEELA DEVI
|
1312005176WL006534
|
SHEELA DEVI
|
00224
|
KACE0000114
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637040
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
87
|
Una
|
HP-12-005-175-01188800/177
(AJNOLI)
|
1312005175NRG24071020230143139
|
08/10/2023
|
Roop Lal
|
1312005175WL006523
|
Roop Lal
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636909
|
|
MR ROOP LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Una
|
HP-12-005-175-01188800/177
(AJNOLI)
|
1312005175NRG24071020230143140
|
08/10/2023
|
SANTOSH KUMARI
|
1312005175WL006523
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636923
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24071020230143146
|
08/10/2023
|
PYARE LAL
|
1312005175WL006524
|
PYARE LAL
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637033
|
|
MR PIARA LAL SO VATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24071020230143147
|
08/10/2023
|
RANI DEVI
|
1312005175WL006524
|
RANI DEVI
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637034
|
|
Mr. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Una
|
HP-12-005-175-01188800/36
(AJNOLI)
|
1312005175NRG24071020230143148
|
08/10/2023
|
BHOLI DEVI
|
1312005175WL006524
|
BHOLI DEVI
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637036
|
|
Mr. BALWINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24071020230143149
|
08/10/2023
|
RAJ KUMARI
|
1312005175WL006524
|
RAJ KUMARI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071637018
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24071020230143151
|
08/10/2023
|
ANU
|
1312005175WL006524
|
ANU
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637037
|
|
ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24071020230143150
|
08/10/2023
|
Ramesh chand
|
1312005175WL006524
|
Ramesh chand
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637022
|
|
RAMESH CHAND
|
IDBI BANK(607095)
|
|
95
|
Una
|
HP-12-005-175-01188800/7
(AJNOLI)
|
1312005175NRG24071020230143152
|
08/10/2023
|
NEELAM
|
1312005175WL006524
|
NEELAM
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637019
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Una
|
HP-12-005-175-01188800/99
(AJNOLI)
|
1312005175NRG24071020230143168
|
08/10/2023
|
SAROJ KUMARI
|
1312005175WL006525
|
SAROJ KUMARI
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071637020
|
|
Mrs. SAROJ KUMRAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Una
|
HP-12-005-178-02136500/12
(ARNIYALA UPPER)
|
1312005178NRG24071020230143117
|
08/10/2023
|
Sodi
|
1312005178WL006522
|
Sodi
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636914
|
|
SODI S/O LABOO RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Una
|
HP-12-005-178-02136500/32
(ARNIYALA UPPER)
|
1312005178NRG24071020230143121
|
08/10/2023
|
BRAHMI DEVI
|
1312005178WL006522
|
BRAHMI DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637021
|
|
BRAHMI DEVI W/O GURBACHAN DASS
|
BANK OF INDIA(508505)
|
|
99
|
Una
|
HP-12-005-178-02136500/40
(ARNIYALA UPPER)
|
1312005178NRG24071020230143123
|
08/10/2023
|
URMILA
|
1312005178WL006522
|
URMILA
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637038
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
100
|
Una
|
HP-12-005-178-02136500/42
(ARNIYALA UPPER)
|
1312005178NRG24071020230143124
|
08/10/2023
|
SANDESH
|
1312005178WL006522
|
SANDESH
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637035
|
|
DESO DEVI W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Una
|
HP-12-005-178-02136500/52
(ARNIYALA UPPER)
|
1312005178NRG24071020230143127
|
08/10/2023
|
SATYA DEVI
|
1312005178WL006522
|
SATYA DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636916
|
|
Mr. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Una
|
HP-12-005-206-01188700/264
(KOTLA KALAN UPPER)
|
1312005206NRG24071020230143082
|
08/10/2023
|
BABITA KUMARI
|
1312005206WL006520
|
BABITA KUMARI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636912
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24071020230143083
|
08/10/2023
|
ANJANA KUMARI
|
1312005206WL006520
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636922
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24071020230143084
|
08/10/2023
|
RATAN CHAND
|
1312005206WL006520
|
RATAN CHAND
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637023
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
105
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24071020230143071
|
08/10/2023
|
POOJA DEVI
|
1312005193WL006518
|
POOJA DEVI
|
00224
|
KACE0000209
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636925
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
106
|
Una
|
HP-12-005-225-01127100/25
(RAMPUR)
|
1312005225NRG24071020230142875
|
08/10/2023
|
ROOPAN KUMARI
|
1312005225WL006504
|
ROOPAN KUMARI
|
00349
|
PSIB0021062
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637000
|
|
RUPAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Una
|
HP-12-005-225-01127100/332
(RAMPUR)
|
1312005225NRG24071020230142859
|
08/10/2023
|
nisha devi
|
1312005225WL006503
|
nisha devi
|
00349
|
PSIB0021062
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636999
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
108
|
Una
|
HP-12-005-175-01188800/217
(AJNOLI)
|
1312005175NRG24071020230143143
|
08/10/2023
|
Ramkumar
|
1312005175WL006524
|
Ramkumar
|
00354
|
PUNB0060810
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636955
|
|
RAM KUMAR SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-178-02136500/44
(ARNIYALA UPPER)
|
1312005178NRG24071020230143126
|
08/10/2023
|
TARSEM LAL
|
1312005178WL006522
|
TARSEM LAL
|
00354
|
PUNB0060810
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636954
|
|
TERSAM LAL SON OF SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
110
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24071020230142591
|
08/10/2023
|
VIMLA DEVI
|
1312005235WL006488
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636957
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24071020230142592
|
08/10/2023
|
KULWINDER KAUR
|
1312005235WL006488
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637051
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24071020230142593
|
08/10/2023
|
KANTA DEVI
|
1312005235WL006488
|
KANTA DEVI
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637050
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24071020230142594
|
08/10/2023
|
NISHA KAUR
|
1312005235WL006488
|
NISHA KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636958
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24071020230142595
|
08/10/2023
|
BALVINDER KAUR
|
1312005235WL006488
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636959
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24071020230142597
|
08/10/2023
|
JASWINDER KAUR
|
1312005235WL006488
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636956
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24071020230142598
|
08/10/2023
|
SOMA DEVI
|
1312005235WL006488
|
SOMA DEVI
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637052
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
117
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24081020230143277
|
08/10/2023
|
BHAJAN SINGH
|
1312005190WL006535
|
BHAJAN SINGH
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636962
|
|
BHAJAN SINGH & ANTRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24071020230143233
|
08/10/2023
|
SUKH RAM SINGH
|
1312005192WL006531
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
1344
|
1344
|
Rejected
|
06/11/2023
|
|
7071636961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Una
|
HP-12-005-192-01193000/323
(CHARATGARH)
|
1312005192NRG24071020230143229
|
08/10/2023
|
PREETI SHARMA
|
1312005192WL006529
|
PREETI SHARMA
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636964
|
|
PREETI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-219-01193800/128
(MEHATPUR)
|
1312005219NRG24071020230142746
|
08/10/2023
|
JEEVAN KAUR
|
1312005219WL006498
|
JEEVAN KAUR
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636967
|
|
JEEVAN KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-219-01193800/135
(MEHATPUR)
|
1312005219NRG24071020230142747
|
08/10/2023
|
KAMLESH DEVI
|
1312005219WL006498
|
KAMLESH DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Rejected
|
06/11/2023
|
|
7071636969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Una
|
HP-12-005-219-01193800/145
(MEHATPUR)
|
1312005219NRG24071020230142748
|
08/10/2023
|
NIRMLA DEVI
|
1312005219WL006498
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636970
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Una
|
HP-12-005-219-01193800/212
(MEHATPUR)
|
1312005219NRG24071020230142749
|
08/10/2023
|
SANGITA
|
1312005219WL006498
|
SANGITA
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636971
|
|
Mrs. SANGITA .
|
INDIAN BANK(607105)
|
|
124
|
Una
|
HP-12-005-219-01193800/213
(MEHATPUR)
|
1312005219NRG24071020230142750
|
08/10/2023
|
PARVEEN KUMARI
|
1312005219WL006498
|
PARVEEN KUMARI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636963
|
|
PARVEEN KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-219-01193800/25
(MEHATPUR)
|
1312005219NRG24071020230142752
|
08/10/2023
|
HARBANSI DEVI
|
1312005219WL006498
|
HARBANSI DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636965
|
|
HARBANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-219-01193800/28
(MEHATPUR)
|
1312005219NRG24071020230142754
|
08/10/2023
|
RAJ KUMARI
|
1312005219WL006498
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636966
|
|
RAJ KUMARI W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-219-01193800/63
(MEHATPUR)
|
1312005219NRG24071020230142756
|
08/10/2023
|
MUSHKINO DEVI
|
1312005219WL006498
|
MUSHKINO DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636968
|
|
MUSHKINO DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-219-01193800/72
(MEHATPUR)
|
1312005219NRG24071020230142757
|
08/10/2023
|
SOMWATI
|
1312005219WL006498
|
SOMWATI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637048
|
|
SOMWATI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
129
|
Una
|
HP-12-005-188-01191000/30
(BHAROLIYAN KALAN)
|
1312005188NRG24071020230142588
|
08/10/2023
|
Rahul
|
1312005188WL006487
|
Rahul
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637058
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-188-01191000/30
(BHAROLIYAN KALAN)
|
1312005188NRG24071020230142587
|
08/10/2023
|
RAMA KUMARI
|
1312005188WL006487
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637059
|
|
RAMA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-203-01191300/107
(JHUROWAL)
|
1312005000NRG24071020230142647
|
08/10/2023
|
TILAK RAJ
|
1312005WL006491
|
TILAK RAJ
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637055
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-203-01191300/173
(JHUROWAL)
|
1312005203NRG24071020230142611
|
08/10/2023
|
NEELAM DEVI
|
1312005203WL006489
|
NEELAM DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637056
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-203-01191300/281
(JHUROWAL)
|
1312005203NRG24071020230142613
|
08/10/2023
|
RAJNI DEVI
|
1312005203WL006489
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637057
|
|
RAJNI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
134
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24071020230142562
|
08/10/2023
|
JAGDISH RAM
|
1312005200WL006485
|
JAGDISH RAM
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637065
|
|
JAGDISH RAM SO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-200-01191100/294
(JANKAUR)
|
1312005000NRG24071020230142694
|
08/10/2023
|
ANITA RANI
|
1312005WL006494
|
ANITA RANI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637079
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-200-01191100/309
(JANKAUR)
|
1312005000NRG24071020230142695
|
08/10/2023
|
BHOLI DEVI
|
1312005WL006494
|
BHOLI DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637088
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Una
|
HP-12-005-200-01191100/318
(JANKAUR)
|
1312005200NRG24071020230142569
|
08/10/2023
|
KRISHNA
|
1312005200WL006485
|
KRISHNA
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637081
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-203-01191200/249
(JHUROWAL)
|
1312005203NRG24071020230142607
|
08/10/2023
|
KRISHNA DEVI
|
1312005203WL006489
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637101
|
|
KRISHNA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-203-01191200/316
(JHUROWAL)
|
1312005203NRG24071020230142608
|
08/10/2023
|
MEENA KUMARI
|
1312005203WL006489
|
MEENA KUMARI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637067
|
|
MEENA KUMARI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-203-01191200/317
(JHUROWAL)
|
1312005203NRG24071020230142609
|
08/10/2023
|
Anju Bala
|
1312005203WL006489
|
Anju Bala
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636851
|
|
ANJU BALA W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-203-01191300/111
(JHUROWAL)
|
1312005203NRG24071020230142610
|
08/10/2023
|
SEEMA DEVI
|
1312005203WL006489
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636853
|
|
SEEMA RANI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-203-01191300/119
(JHUROWAL)
|
1312005000NRG24071020230142648
|
08/10/2023
|
REENA DEVI
|
1312005WL006491
|
REENA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071637075
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-203-01191300/128
(JHUROWAL)
|
1312005000NRG24071020230142649
|
08/10/2023
|
NEELAM KUMARI
|
1312005WL006491
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637071
|
|
NEELAM KUMARI W/O SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-203-01191300/183
(JHUROWAL)
|
1312005000NRG24071020230142651
|
08/10/2023
|
Mamta Devi
|
1312005WL006491
|
Mamta Devi
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071637074
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-203-01191300/229-A
(JHUROWAL)
|
1312005203NRG24071020230142612
|
08/10/2023
|
SANTOSH KUMARI
|
1312005203WL006489
|
SANTOSH KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637076
|
|
SANTOSH KUMARI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-203-01191300/260
(JHUROWAL)
|
1312005000NRG24071020230142652
|
08/10/2023
|
MAHINDER KAUR
|
1312005WL006491
|
MAHINDER KAUR
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637089
|
|
GIAN CHAND & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Una
|
HP-12-005-203-01191300/286
(JHUROWAL)
|
1312005203NRG24071020230142614
|
08/10/2023
|
Sandesh Kumari
|
1312005203WL006489
|
Sandesh Kumari
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637066
|
|
SANDESH KUMARI W/O RAMPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Una
|
HP-12-005-203-01191300/295
(JHUROWAL)
|
1312005000NRG24071020230142653
|
08/10/2023
|
PARVEEN KUMARI
|
1312005WL006491
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637069
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-203-01191300/304
(JHUROWAL)
|
1312005000NRG24071020230142654
|
08/10/2023
|
Shubh lata
|
1312005WL006491
|
Shubh lata
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637086
|
|
SHUBH LATA WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-203-01191300/309
(JHUROWAL)
|
1312005203NRG24071020230142616
|
08/10/2023
|
Monika Rani
|
1312005203WL006489
|
Monika Rani
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637077
|
|
MONIKA RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24071020230142617
|
08/10/2023
|
Shivani devi
|
1312005203WL006489
|
Shivani devi
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637085
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Una
|
HP-12-005-203-01191300/321
(JHUROWAL)
|
1312005203NRG24071020230142618
|
08/10/2023
|
POOJA DEVI
|
1312005203WL006489
|
POOJA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637083
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-203-01191300/323
(JHUROWAL)
|
1312005203NRG24071020230142619
|
08/10/2023
|
SUMAN DEVI
|
1312005203WL006489
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637072
|
|
SUMAN DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-203-01191300/330
(JHUROWAL)
|
1312005203NRG24071020230142620
|
08/10/2023
|
SUMAN KANTA
|
1312005203WL006489
|
SUMAN KANTA
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637107
|
|
SUMAN KANTA W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Una
|
HP-12-005-203-01191300/334
(JHUROWAL)
|
1312005203NRG24071020230142621
|
08/10/2023
|
USHA RANI
|
1312005203WL006489
|
USHA RANI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637078
|
|
USHA RANI WO RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Una
|
HP-12-005-203-01191300/343
(JHUROWAL)
|
1312005203NRG24071020230142622
|
08/10/2023
|
SUMAN KUMARI
|
1312005203WL006489
|
SUMAN KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637064
|
|
SUMAN DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-203-01191300/350
(JHUROWAL)
|
1312005203NRG24071020230142623
|
08/10/2023
|
Parveen Devi
|
1312005203WL006489
|
Parveen Devi
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637063
|
|
PARVEEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Una
|
HP-12-005-203-01191300/36
(JHUROWAL)
|
1312005000NRG24071020230142655
|
08/10/2023
|
KASHMIRI DEVI
|
1312005WL006491
|
KASHMIRI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071637103
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Una
|
HP-12-005-203-01191300/49
(JHUROWAL)
|
1312005000NRG24071020230142656
|
08/10/2023
|
RAJ RANI
|
1312005WL006491
|
RAJ RANI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637084
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Una
|
HP-12-005-203-01191300/72
(JHUROWAL)
|
1312005203NRG24071020230142624
|
08/10/2023
|
MADHU BALA
|
1312005203WL006489
|
MADHU BALA
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637068
|
|
MADHU BALA W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Una
|
HP-12-005-221-01192800/110
(NANGRA)
|
1312005000NRG24071020230142667
|
08/10/2023
|
NIRMALA DEVI
|
1312005WL006492
|
NIRMALA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637102
|
|
NIRMALA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Una
|
HP-12-005-221-01192800/113
(NANGRA)
|
1312005000NRG24071020230142668
|
08/10/2023
|
JASVEER KAUR
|
1312005WL006492
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637100
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Una
|
HP-12-005-221-01192800/26
(NANGRA)
|
1312005000NRG24071020230142669
|
08/10/2023
|
BABLI DEVI
|
1312005WL006492
|
BABLI DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637090
|
|
BABLI DEVI W/O SH.MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-221-01192800/333
(NANGRA)
|
1312005000NRG24071020230142670
|
08/10/2023
|
TARO DEVI
|
1312005WL006492
|
TARO DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637062
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Una
|
HP-12-005-221-01192800/377
(NANGRA)
|
1312005000NRG24071020230142671
|
08/10/2023
|
NACHHATTAR KAUR
|
1312005WL006492
|
NACHHATTAR KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637082
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Una
|
HP-12-005-221-01192800/378
(NANGRA)
|
1312005000NRG24071020230142672
|
08/10/2023
|
BABLI DEVI
|
1312005WL006492
|
BABLI DEVI
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637070
|
|
BABLI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Una
|
HP-12-005-221-01192800/62
(NANGRA)
|
1312005000NRG24071020230142673
|
08/10/2023
|
Sarabjeet Kaur
|
1312005WL006492
|
Sarabjeet Kaur
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637087
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Una
|
HP-12-005-221-01192800/86
(NANGRA)
|
1312005000NRG24071020230142674
|
08/10/2023
|
PUSHPA DEVI
|
1312005WL006492
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637093
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Una
|
HP-12-005-229-01192900/185
(SASAN)
|
1312005229NRG24071020230142771
|
08/10/2023
|
JAMUNA DEVI
|
1312005229WL006499
|
JAMUNA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637099
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG24071020230142773
|
08/10/2023
|
ROSHAN LAL
|
1312005229WL006499
|
ROSHAN LAL
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637032
|
|
ROSHAN LAL S/O SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG24071020230142772
|
08/10/2023
|
SITA DEVI
|
1312005229WL006499
|
SITA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637098
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Una
|
HP-12-005-229-01192900/266
(SASAN)
|
1312005229NRG24071020230142774
|
08/10/2023
|
KANTA DEVI
|
1312005229WL006499
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637097
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Una
|
HP-12-005-229-01192900/271
(SASAN)
|
1312005229NRG24071020230142775
|
08/10/2023
|
KULVINDER KAUR
|
1312005229WL006499
|
KULVINDER KAUR
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071637105
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Una
|
HP-12-005-229-01192900/275
(SASAN)
|
1312005229NRG24071020230142776
|
08/10/2023
|
KIRANA
|
1312005229WL006499
|
KIRANA
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637106
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Una
|
HP-12-005-229-01192900/73
(SASAN)
|
1312005229NRG24071020230142777
|
08/10/2023
|
RAJNI
|
1312005229WL006499
|
RAJNI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637096
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Una
|
HP-12-005-229-01192900/76
(SASAN)
|
1312005229NRG24071020230142778
|
08/10/2023
|
HARDEEP KAUR
|
1312005229WL006499
|
HARDEEP KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637104
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-229-01192900/79
(SASAN)
|
1312005229NRG24071020230142779
|
08/10/2023
|
Harjeet Kaur
|
1312005229WL006499
|
Harjeet Kaur
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636852
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24071020230143251
|
08/10/2023
|
KASHMIR KAUR
|
1312005234WL006533
|
KASHMIR KAUR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637092
|
|
KASHMIR KAUR W/O SH.GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24071020230143252
|
08/10/2023
|
SAROJ DEVI
|
1312005234WL006533
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637091
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-234-01193100/20
(UDAIPUR)
|
1312005234NRG24071020230143253
|
08/10/2023
|
USHA RANI
|
1312005234WL006533
|
USHA RANI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071637095
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24071020230143254
|
08/10/2023
|
REETA DEVI
|
1312005234WL006533
|
REETA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637094
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-234-01193100/34
(UDAIPUR)
|
1312005234NRG24071020230143255
|
08/10/2023
|
VIDYA DEVI
|
1312005234WL006533
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637030
|
|
VIDYA DEVI W/O SH.KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24071020230143256
|
08/10/2023
|
BALBINDER
|
1312005234WL006533
|
BALBINDER
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637031
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
184
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24071020230143257
|
08/10/2023
|
RAJ KUMARI
|
1312005234WL006533
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071637073
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
185
|
Una
|
HP-12-005-175-01188800/234
(AJNOLI)
|
1312005175NRG24071020230143145
|
08/10/2023
|
BALBIR CHAND
|
1312005175WL006524
|
BALBIR CHAND
|
00354
|
PUNB0335300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636872
|
|
BALBIR CHAND
|
IDBI BANK(607095)
|
|
186
|
Una
|
HP-12-005-178-02136500/132
(ARNIYALA UPPER)
|
1312005178NRG24071020230143118
|
08/10/2023
|
SOMA DEVI
|
1312005178WL006522
|
SOMA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636877
|
|
SOMA DEVI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-178-02136500/134
(ARNIYALA UPPER)
|
1312005178NRG24071020230143119
|
08/10/2023
|
SHKUNTLA DEVI
|
1312005178WL006522
|
SHKUNTLA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636875
|
|
SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
188
|
Una
|
HP-12-005-178-02136500/4
(ARNIYALA UPPER)
|
1312005178NRG24071020230143122
|
08/10/2023
|
KAMLA
|
1312005178WL006522
|
KAMLA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636876
|
|
KAMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Una
|
HP-12-005-186-01184200/281
(BATUHI)
|
1312005186NRG24071020230143060
|
08/10/2023
|
Trishla Devi
|
1312005186WL006516
|
Trishla Devi
|
00354
|
PUNB0335300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637005
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Una
|
HP-12-005-200-01191100/197
(JANKAUR)
|
1312005000NRG24071020230142690
|
08/10/2023
|
Chanchla devi
|
1312005WL006494
|
Chanchla devi
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636869
|
|
CHANCHLA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24071020230143085
|
08/10/2023
|
GURDEV SINGH
|
1312005206WL006520
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636873
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Una
|
HP-12-005-206-01188700/91
(KOTLA KALAN UPPER)
|
1312005206NRG24071020230143086
|
08/10/2023
|
SHAKUNTLA DEVI
|
1312005206WL006520
|
SHAKUNTLA DEVI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636874
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Una
|
HP-12-005-225-01127100/248
(RAMPUR)
|
1312005225NRG24071020230142891
|
08/10/2023
|
jotyi devi
|
1312005225WL006505
|
jotyi devi
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636871
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Una
|
HP-12-005-225-01127100/263
(RAMPUR)
|
1312005225NRG24071020230142876
|
08/10/2023
|
RAJNI BALA
|
1312005225WL006504
|
RAJNI BALA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636878
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-225-01190200/293
(RAMPUR)
|
1312005225NRG24071020230142880
|
08/10/2023
|
SOMA DEVI
|
1312005225WL006504
|
SOMA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636870
|
|
Mrs. SOMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
196
|
Una
|
HP-12-005-192-01193000/225
(CHARATGARH)
|
1312005192NRG24071020230143234
|
08/10/2023
|
Gulshan Bhardwaj
|
1312005192WL006531
|
Gulshan Bhardwaj
|
00354
|
PUNB0401500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636903
|
|
GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24071020230143236
|
08/10/2023
|
SHINDO DEVI
|
1312005192WL006531
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636901
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24071020230143246
|
08/10/2023
|
RANI DEVI
|
1312005192WL006532
|
RANI DEVI
|
00354
|
PUNB0401500
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636902
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
199
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24071020230143037
|
08/10/2023
|
SHARDA DEVI
|
1312005179WL006514
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636947
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG24071020230143040
|
08/10/2023
|
SUSHMA DEVI
|
1312005179WL006514
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636972
|
|
SUSHMA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Una
|
HP-12-005-179-01185000/26
(BADAULI)
|
1312005179NRG24071020230143041
|
08/10/2023
|
RAJ KUMARI
|
1312005179WL006514
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636952
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24071020230142790
|
08/10/2023
|
SANTOSH KUMARI
|
1312005181WL006500
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636944
|
|
SANTOSH KUMARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-181-01185500/17
(BADSALA)
|
1312005181NRG24071020230142791
|
08/10/2023
|
HEM RAJ
|
1312005181WL006500
|
HEM RAJ
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636948
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24071020230142792
|
08/10/2023
|
POOJA
|
1312005181WL006500
|
POOJA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636946
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG24071020230142793
|
08/10/2023
|
SWARNA DEVI
|
1312005181WL006500
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636943
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG24071020230142794
|
08/10/2023
|
KAUSHALAYA DEVI
|
1312005181WL006500
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636945
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24071020230142795
|
08/10/2023
|
KAMLESH DEVI
|
1312005181WL006500
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636950
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24071020230142796
|
08/10/2023
|
SALOCHNA DEVI
|
1312005181WL006500
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636942
|
|
SALOCHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24071020230142797
|
08/10/2023
|
KIRAN SHARMA
|
1312005181WL006500
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636949
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24071020230142798
|
08/10/2023
|
SHASHI BALA
|
1312005181WL006500
|
SHASHI BALA
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636990
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-181-01185500/65
(BADSALA)
|
1312005181NRG24071020230142799
|
08/10/2023
|
KAMLA DEVI
|
1312005181WL006500
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636991
|
|
KAMLA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-191-01185900/175
(CHALOLA)
|
1312005191NRG24071020230143075
|
08/10/2023
|
SATISH KUMAR
|
1312005191WL006519
|
SATISH KUMAR
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636941
|
|
SATISH KUMAR SO SH PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-191-01185900/68
(CHALOLA)
|
1312005191NRG24071020230143077
|
08/10/2023
|
ASHOK KUMAR
|
1312005191WL006519
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636940
|
|
ASHOK KUMAR AND BABITA MINHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-208-01186700/231
(KURYALA)
|
1312005208NRG24071020230142684
|
08/10/2023
|
PARVEEN KUMARI
|
1312005208WL006493
|
PARVEEN KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071636951
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
215
|
Una
|
HP-12-005-225-01127100/189-A
(RAMPUR)
|
1312005225NRG24071020230142903
|
08/10/2023
|
HOSHIAR SINGH
|
1312005225WL006509
|
HOSHIAR SINGH
|
00354
|
PUNB0741300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636979
|
|
Mr. Hoshiar Chand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
216
|
Una
|
HP-12-005-208-01186700/124
(KURYALA)
|
1312005208NRG24071020230142683
|
08/10/2023
|
RESHMA DEVI
|
1312005208WL006493
|
RESHMA DEVI
|
00354
|
PUNB0931500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071636986
|
|
RESHMA DEVI WO RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Una
|
HP-12-005-208-01186700/263-A
(KURYALA)
|
1312005208NRG24071020230142685
|
08/10/2023
|
Seema Devi
|
1312005208WL006493
|
Seema Devi
|
00354
|
PUNB0931500
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071636987
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
218
|
Una
|
HP-12-005-191-01185900/195
(CHALOLA)
|
1312005191NRG24071020230143076
|
08/10/2023
|
KRITIKA
|
1312005191WL006519
|
KRITIKA
|
00354
|
PUNB0981000
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636988
|
|
KRITIKA UG SALOCHANA DEVI
|
UCO BANK(607066)
|
|
219
|
Una
|
HP-12-005-225-01127100/297
(RAMPUR)
|
1312005225NRG24071020230142857
|
08/10/2023
|
SEEMA KUMARI
|
1312005225WL006503
|
SEEMA KUMARI
|
00354
|
PUNB0981000
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636989
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24071020230142894
|
08/10/2023
|
pawan devi
|
1312005225WL006506
|
pawan devi
|
00354
|
PUNB0981000
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071636953
|
|
PAWAN DEVI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
221
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24071020230143164
|
08/10/2023
|
Chitter Rekha
|
1312005175WL006525
|
Chitter Rekha
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636894
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
222
|
Una
|
HP-12-005-225-01127100/262
(RAMPUR)
|
1312005225NRG24071020230142854
|
08/10/2023
|
rajni devi
|
1312005225WL006503
|
rajni devi
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071636973
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Una
|
HP-12-005-225-01127100/294
(RAMPUR)
|
1312005225NRG24071020230142897
|
08/10/2023
|
KARAM CHAND
|
1312005225WL006507
|
KARAM CHAND
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637024
|
|
Mr. KARAM CHAND S/O RATAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Una
|
HP-12-005-225-01127100/326
(RAMPUR)
|
1312005225NRG24071020230142909
|
08/10/2023
|
SHARDA DEVI
|
1312005225WL006509
|
SHARDA DEVI
|
00415
|
SBIN0006268
|
1792
|
1792
|
Rejected
|
06/11/2023
|
|
7071636905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24071020230142893
|
08/10/2023
|
savitri devi
|
1312005225WL006506
|
savitri devi
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071636867
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
226
|
Una
|
HP-12-005-192-01193000/310
(CHARATGARH)
|
1312005192NRG24071020230143247
|
08/10/2023
|
RAMA KANT
|
1312005192WL006532
|
RAMA KANT
|
00415
|
SBIN0008579
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637003
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Una
|
HP-12-005-219-01193800/258
(MEHATPUR)
|
1312005219NRG24071020230142753
|
08/10/2023
|
NARESH KUMARI
|
1312005219WL006498
|
NARESH KUMARI
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636891
|
|
NARESH KUMARI DO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24071020230142755
|
08/10/2023
|
Amritsaria
|
1312005219WL006498
|
Amritsaria
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637017
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
229
|
Una
|
HP-12-005-229-01192900/133
(SASAN)
|
1312005229NRG24071020230142770
|
08/10/2023
|
Asha Devi
|
1312005229WL006499
|
Asha Devi
|
00415
|
SBIN0008579
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637028
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
230
|
Una
|
HP-12-005-179-01185000/125
(BADAULI)
|
1312005179NRG24071020230143038
|
08/10/2023
|
Shanti Devi
|
1312005179WL006514
|
Shanti Devi
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636884
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG24071020230143039
|
08/10/2023
|
MEENA KUMARI
|
1312005179WL006514
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071636890
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
232
|
Una
|
HP-12-005-186-01184200/35
(BATUHI)
|
1312005186NRG24071020230143048
|
08/10/2023
|
ANITA DEVI
|
1312005186WL006515
|
ANITA DEVI
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636889
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Una
|
HP-12-005-186-01184200/55
(BATUHI)
|
1312005186NRG24071020230143049
|
08/10/2023
|
JOGINDER SINGH
|
1312005186WL006515
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636868
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Una
|
HP-12-005-186-01184400/211
(BATUHI)
|
1312005186NRG24071020230143050
|
08/10/2023
|
TARSEM LAL
|
1312005186WL006515
|
TARSEM LAL
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636886
|
|
MR TARSEM LAL SO KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Una
|
HP-12-005-233-01185300/130
(TIURI)
|
1312005233NRG24071020230143029
|
08/10/2023
|
PARDEEP KUMAR
|
1312005233WL006512
|
PARDEEP KUMAR
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637026
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Una
|
HP-12-005-233-01185300/74
(TIURI)
|
1312005233NRG24071020230143030
|
08/10/2023
|
HARISH KUMAR
|
1312005233WL006512
|
HARISH KUMAR
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071636857
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
237
|
Una
|
HP-12-005-200-01191100/291
(JANKAUR)
|
1312005000NRG24071020230142693
|
08/10/2023
|
CHANCHLA DEVI
|
1312005WL006494
|
CHANCHLA DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636974
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Una
|
HP-12-005-200-01191100/291
(JANKAUR)
|
1312005200NRG24071020230142567
|
08/10/2023
|
SUBHASH CHAND
|
1312005200WL006485
|
SUBHASH CHAND
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636904
|
|
SUBHASH CHAND S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
Una
|
HP-12-005-200-01191100/319
(JANKAUR)
|
1312005000NRG24071020230142696
|
08/10/2023
|
Paramjeet Kaur
|
1312005WL006494
|
Paramjeet Kaur
|
00415
|
SBIN0050234
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636906
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Una
|
HP-12-005-225-01127100/277
(RAMPUR)
|
1312005225NRG24071020230142900
|
08/10/2023
|
Shammy Devi
|
1312005225WL006508
|
Shammy Devi
|
00415
|
SBIN0050234
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637025
|
|
Shammy Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
241
|
Una
|
HP-12-005-225-01127100/236
(RAMPUR)
|
1312005225NRG24071020230142853
|
08/10/2023
|
ASHA DEVI
|
1312005225WL006503
|
ASHA DEVI
|
00415
|
SBIN0051294
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636975
|
|
ASHA DEVI W O SURJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
242
|
Una
|
HP-12-005-178-02136500/3-A
(ARNIYALA UPPER)
|
1312005178NRG24071020230143120
|
08/10/2023
|
KAMLESH
|
1312005178WL006522
|
KAMLESH
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637046
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
243
|
Una
|
HP-12-005-188-01191000/91
(BHAROLIYAN KALAN)
|
1312005188NRG24071020230142583
|
08/10/2023
|
BHAVISHAN KUMAR
|
1312005188WL006486
|
BHAVISHAN KUMAR
|
00462
|
UCBA0002229
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637060
|
|
BHAVISHAN KUMAR
|
UCO BANK(607066)
|
|
244
|
Una
|
HP-12-005-188-01191000/91
(BHAROLIYAN KALAN)
|
1312005188NRG24071020230142581
|
08/10/2023
|
POOJA RANI
|
1312005188WL006486
|
POOJA RANI
|
00462
|
UCBA0002229
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637061
|
|
POOJA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
245
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24071020230143231
|
08/10/2023
|
KASHMIRI LAL
|
1312005192WL006530
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636897
|
|
KASHMIRI LAL S/O ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Una
|
HP-12-005-219-01193800/237
(MEHATPUR)
|
1312005219NRG24071020230142751
|
08/10/2023
|
SUNITA KUMARI
|
1312005219WL006498
|
SUNITA KUMARI
|
00468
|
UBIN0539236
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636899
|
|
RITIKA UG SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Una
|
HP-12-005-224-01193300/359
(RAIPUR SAHODA)
|
1312005224NRG24071020230143033
|
08/10/2023
|
gurmail chand
|
1312005224WL006513
|
gurmail chand
|
00468
|
UBIN0539236
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636896
|
|
GURMAIL CHAND SON OF PURAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
248
|
Una
|
HP-12-005-224-01193300/359
(RAIPUR SAHODA)
|
1312005224NRG24071020230143034
|
08/10/2023
|
Shanti devi
|
1312005224WL006513
|
Shanti devi
|
00468
|
UBIN0539236
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071636898
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
249
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG24071020230143265
|
08/10/2023
|
SUMAN DEVI
|
1312005176WL006534
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636992
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
Una
|
HP-12-005-176-01194600/2
(AJOULI)
|
1312005176NRG24071020230143266
|
08/10/2023
|
SALOCHNA
|
1312005176WL006534
|
SALOCHNA
|
00468
|
UBIN0553859
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071636930
|
|
SALOCHNA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Una
|
HP-12-005-176-01194600/232
(AJOULI)
|
1312005176NRG24071020230143267
|
08/10/2023
|
SONA DEVI
|
1312005176WL006534
|
SONA DEVI
|
00468
|
UBIN0553859
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636932
|
|
SONIA DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
Una
|
HP-12-005-176-01194600/255
(AJOULI)
|
1312005176NRG24071020230143268
|
08/10/2023
|
KULDEEP SINGH
|
1312005176WL006534
|
KULDEEP SINGH
|
00468
|
UBIN0553859
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071636931
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
253
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24071020230143163
|
08/10/2023
|
Sushma devi
|
1312005175WL006525
|
Sushma devi
|
00468
|
UBIN0562874
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636939
|
|
SUSHMA DEVI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24071020230143166
|
08/10/2023
|
KIRAN BALA
|
1312005175WL006525
|
KIRAN BALA
|
00468
|
UBIN0562874
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071636938
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
255
|
Una
|
HP-12-005-203-01191300/289
(JHUROWAL)
|
1312005203NRG24071020230142615
|
08/10/2023
|
BHOLA DEVI
|
1312005203WL006489
|
BHOLA DEVI
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636935
|
|
BHOLI DEVI W/O JAGTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24071020230143081
|
08/10/2023
|
SAVITA
|
1312005206WL006520
|
SAVITA
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636936
|
|
SAVITA WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
Una
|
HP-12-005-225-01127100/279
(RAMPUR)
|
1312005225NRG24071020230142855
|
08/10/2023
|
Asha Devi
|
1312005225WL006503
|
Asha Devi
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636937
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442400
|
442400
|
|
|
|
|
|
|
|