|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Una
|
HP-12-005-209-01190500/46
(KUTHAR KALAN)
|
1312005209NRG24190320240321251
|
20/03/2024
|
KAILASH
|
1312005209WL012476
|
KAILASH
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722587
|
|
KAILASH W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/67
(KUTHAR KALAN)
|
1312005209NRG24190320240321253
|
20/03/2024
|
USHA DEVI
|
1312005209WL012476
|
USHA DEVI
|
00045
|
BARB0UNAXXX
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155722490
|
|
USHA DEVI W/O DAULAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-209-01190500/226
(KUTHAR KALAN)
|
1312005209NRG24190320240321246
|
20/03/2024
|
CHAMPA DEVI
|
1312005209WL012476
|
CHAMPA DEVI
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722570
|
|
CHAMPA DEVI W/O SAT PAL
|
BANK OF INDIA(508505)
|
|
4
|
Una
|
HP-12-005-209-01190500/44
(KUTHAR KALAN)
|
1312005209NRG24190320240321250
|
20/03/2024
|
KRISHANA
|
1312005209WL012476
|
KRISHANA
|
00048
|
BKID0007926
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722557
|
|
KARISHNA W O SHAM LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24190320240321383
|
20/03/2024
|
NIRMLA DEVI
|
1312005213WL012485
|
NIRMLA DEVI
|
00051
|
MAHB0001423
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722526
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-200-01191100/297
(JANKAUR)
|
1312005200NRG24180320240320038
|
20/03/2024
|
MANJU
|
1312005200WL012419
|
MANJU
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722442
|
|
Mr. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-213-01189000/246
(LAMLEHRI)
|
1312005213NRG24190320240321387
|
20/03/2024
|
SOMA DEVI
|
1312005213WL012485
|
SOMA DEVI
|
00078
|
CNRB0002066
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722441
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
8
|
Una
|
HP-12-005-213-01189000/26
(LAMLEHRI)
|
1312005213NRG24190320240321389
|
20/03/2024
|
PARSHOTAM SINGH
|
1312005213WL012485
|
PARSHOTAM SINGH
|
00078
|
CNRB0002066
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722443
|
|
PARSHOTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-193-02136200/548
(CHATARA)
|
1312005193NRG24190320240321505
|
20/03/2024
|
BAKSHO DEVI
|
1312005193WL012490
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722578
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
10
|
Una
|
HP-12-005-193-02136200/548
(CHATARA)
|
1312005193NRG24190320240321504
|
20/03/2024
|
BAKSHO DEVI
|
1312005193WL012490
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722577
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-213-01189000/104
(LAMLEHRI)
|
1312005213NRG24190320240321377
|
20/03/2024
|
RATAN CHAND
|
1312005213WL012485
|
RATAN CHAND
|
00078
|
CNRB0004608
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155722517
|
|
RATAN CHAND
|
BANK OF BARODA(606985)
|
|
12
|
Una
|
HP-12-005-213-01189000/180
(LAMLEHRI)
|
1312005213NRG24190320240321382
|
20/03/2024
|
LATA KUMARI
|
1312005213WL012485
|
LATA KUMARI
|
00078
|
CNRB0004608
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155722516
|
|
LATA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-213-01189000/243
(LAMLEHRI)
|
1312005213NRG24190320240321386
|
20/03/2024
|
Seema Devi
|
1312005213WL012485
|
Seema Devi
|
00078
|
CNRB0004608
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155722580
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
14
|
Una
|
HP-12-005-213-01189000/254
(LAMLEHRI)
|
1312005213NRG24190320240321388
|
20/03/2024
|
SOMA DEVI
|
1312005213WL012485
|
SOMA DEVI
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722515
|
|
SOMA DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
15
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24190320240321390
|
20/03/2024
|
POOJA DEVI
|
1312005213WL012485
|
POOJA DEVI
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722518
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
16
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24190320240321400
|
20/03/2024
|
RAJ KUMARI
|
1312005213WL012485
|
RAJ KUMARI
|
00078
|
CNRB0004608
|
1568
|
1568
|
Rejected
|
20/04/2024
|
|
3155722579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24190320240320822
|
20/03/2024
|
TIRATH RAM
|
1312005177WL012460
|
TIRATH RAM
|
00089
|
CBIN0280426
|
2240
|
2240
|
Rejected
|
20/04/2024
|
|
3155722605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005200NRG24180320240320034
|
20/03/2024
|
SURJEET KAUR
|
1312005200WL012419
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722421
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-200-01191100/239
(JANKAUR)
|
1312005200NRG24180320240320035
|
20/03/2024
|
SUDESH DEVI
|
1312005200WL012419
|
SUDESH DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722492
|
|
SUDESH DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-200-01191100/281
(JANKAUR)
|
1312005200NRG24180320240320036
|
20/03/2024
|
Kamlesh Devi
|
1312005200WL012419
|
Kamlesh Devi
|
00089
|
CBIN0280426
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722582
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Una
|
HP-12-005-207-01188300/73
(KOTLA KHURD)
|
1312005207NRG24180320240319907
|
20/03/2024
|
BAKSHO DEVI
|
1312005207WL012407
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722494
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Una
|
HP-12-005-209-01190500/166-A
(KUTHAR KALAN)
|
1312005209NRG24190320240321244
|
20/03/2024
|
Swarni
|
1312005209WL012476
|
Swarni
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722503
|
|
SWARNII WO VIKRAM JEET
|
BANK OF INDIA(508505)
|
|
23
|
Una
|
HP-12-005-209-01190500/40
(KUTHAR KALAN)
|
1312005209NRG24190320240321249
|
20/03/2024
|
BAKSHO DEVI
|
1312005209WL012476
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722504
|
|
BAKSHO DEVI W/O YASH PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24180320240319832
|
20/03/2024
|
SATYA DEVI
|
1312005184WL012403
|
SATYA DEVI
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722507
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-209-01190500/275
(KUTHAR KALAN)
|
1312005209NRG24190320240321247
|
20/03/2024
|
ROHIT KUMAR
|
1312005209WL012476
|
ROHIT KUMAR
|
00152
|
HDFC0000857
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722521
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24190320240321268
|
20/03/2024
|
DARSHANA DEVI
|
1312005180WL012477
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722562
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Una
|
HP-12-005-180-01191400/223
(BADEHAR)
|
1312005180NRG24190320240321271
|
20/03/2024
|
SATYA DEVI
|
1312005180WL012477
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722563
|
|
SATYA DEVI W/O JUGGAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Una
|
HP-12-005-180-01191400/30
(BADEHAR)
|
1312005180NRG24190320240321273
|
20/03/2024
|
CHANCHLA DEVI
|
1312005180WL012477
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722569
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Una
|
HP-12-005-227-01186800/128
(SAMOOR KALAN)
|
1312005227NRG24190320240321636
|
20/03/2024
|
ASHA DEVI
|
1312005227WL012497
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722558
|
|
ASHA WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24190320240321866
|
20/03/2024
|
Sapna
|
1312005175WL012504
|
Sapna
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722607
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
31
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24190320240321427
|
20/03/2024
|
Surinder kaur
|
1312005194WL012486
|
Surinder kaur
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722417
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
32
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24190320240321432
|
20/03/2024
|
Baksho devi
|
1312005194WL012486
|
Baksho devi
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722608
|
|
Mr. SUNN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24190320240321433
|
20/03/2024
|
KESHO DEVI
|
1312005194WL012486
|
KESHO DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722416
|
|
KESHO DEVI
|
IDBI BANK(607095)
|
|
34
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG24180320240319904
|
20/03/2024
|
RANI DEVI
|
1312005207WL012407
|
RANI DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722611
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
35
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24180320240319905
|
20/03/2024
|
ANJU DEVI
|
1312005207WL012407
|
ANJU DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722610
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
36
|
Una
|
HP-12-005-208-01186700/45
(KURYALA)
|
1312005208NRG24190320240321965
|
20/03/2024
|
DALIP SINGH
|
1312005208WL012509
|
DALIP SINGH
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722618
|
|
DALIP SINGH
|
IDBI BANK(607095)
|
|
37
|
Una
|
HP-12-005-208-01186700/5
(KURYALA)
|
1312005208NRG24190320240321966
|
20/03/2024
|
TRIPTA DEVI
|
1312005208WL012509
|
TRIPTA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722617
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Una
|
HP-12-005-208-01186700/59
(KURYALA)
|
1312005208NRG24190320240321967
|
20/03/2024
|
TARO DEVI
|
1312005208WL012509
|
TARO DEVI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722613
|
|
TARO DEVI
|
IDBI BANK(607095)
|
|
39
|
Una
|
HP-12-005-208-01186700/67
(KURYALA)
|
1312005208NRG24190320240321968
|
20/03/2024
|
RAM DASS
|
1312005208WL012509
|
RAM DASS
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722415
|
|
RAM DASS SO GHISU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Una
|
HP-12-005-227-01186800/121
(SAMOOR KALAN)
|
1312005227NRG24190320240321634
|
20/03/2024
|
BABLI DEVI
|
1312005227WL012497
|
BABLI DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722614
|
|
BABLI DEVI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-227-01186800/2
(SAMOOR KALAN)
|
1312005227NRG24190320240321639
|
20/03/2024
|
GURMEET KAUR
|
1312005227WL012497
|
GURMEET KAUR
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722612
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
42
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24190320240321643
|
20/03/2024
|
MANJEET
|
1312005227WL012497
|
MANJEET
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722616
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
43
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24190320240321644
|
20/03/2024
|
URMILA DEVI
|
1312005227WL012497
|
URMILA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722615
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Una
|
HP-12-005-227-01186800/78
(SAMOOR KALAN)
|
1312005227NRG24190320240321647
|
20/03/2024
|
PARKASHO DEVI
|
1312005227WL012497
|
PARKASHO DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722418
|
|
PARKASHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-175-01188800/160
(AJNOLI)
|
1312005175NRG24190320240321865
|
20/03/2024
|
RENU DEVI
|
1312005175WL012504
|
RENU DEVI
|
00165
|
IBKL0001899
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722430
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
46
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24190320240321430
|
20/03/2024
|
NIIRMLA DEVI
|
1312005194WL012486
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722429
|
|
NIRMLA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-194-01188900/234
(DANGOLI)
|
1312005194NRG24190320240321371
|
20/03/2024
|
Sonu devi
|
1312005194WL012484
|
Sonu devi
|
00165
|
IBKL0001899
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722609
|
|
SONU DEVI
|
IDBI BANK(607095)
|
|
48
|
Una
|
HP-12-005-194-01188900/57
(DANGOLI)
|
1312005194NRG24190320240321452
|
20/03/2024
|
Kamlesh
|
1312005194WL012487
|
Kamlesh
|
00165
|
IBKL0001899
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722604
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
49
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24190320240321438
|
20/03/2024
|
Balbir singh
|
1312005194WL012486
|
Balbir singh
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722603
|
|
BALBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24190320240322091
|
20/03/2024
|
MANPRIT
|
1312005233WL012515
|
MANPRIT
|
00176
|
IDIB000U527
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722576
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
51
|
Una
|
HP-12-005-209-01190500/147
(KUTHAR KALAN)
|
1312005209NRG24190320240321243
|
20/03/2024
|
ASHA DEVI
|
1312005209WL012476
|
ASHA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722519
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Una
|
HP-12-005-209-01190500/17
(KUTHAR KALAN)
|
1312005209NRG24190320240321245
|
20/03/2024
|
NANAK CHAND
|
1312005209WL012476
|
NANAK CHAND
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722431
|
|
NANAK CHAND SO KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
53
|
Una
|
HP-12-005-209-01190500/36
(KUTHAR KALAN)
|
1312005209NRG24190320240321248
|
20/03/2024
|
NIRMLA DEVI
|
1312005209WL012476
|
NIRMLA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722432
|
|
NIRMLA DEVI W O JOGI
|
BANK OF BARODA(606985)
|
|
54
|
Una
|
HP-12-005-209-01190500/54
(KUTHAR KALAN)
|
1312005209NRG24190320240321252
|
20/03/2024
|
SITA DEVI
|
1312005209WL012476
|
SITA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722434
|
|
SITA DEVI W/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
55
|
Una
|
HP-12-005-209-01190500/74
(KUTHAR KALAN)
|
1312005209NRG24190320240321254
|
20/03/2024
|
KAMLESH KUMARI
|
1312005209WL012476
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722433
|
|
KAMLESH KUMARI W O Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
56
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24190320240321860
|
20/03/2024
|
PARKASH CHAND
|
1312005175WL012504
|
PARKASH CHAND
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722601
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Una
|
HP-12-005-175-01188800/139
(AJNOLI)
|
1312005175NRG24190320240321861
|
20/03/2024
|
SAROJ RANI
|
1312005175WL012504
|
SAROJ RANI
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155722435
|
|
SAROJ RANI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
58
|
Una
|
HP-12-005-175-01188800/155
(AJNOLI)
|
1312005175NRG24190320240321862
|
20/03/2024
|
SUBADRA DEVI
|
1312005175WL012504
|
SUBADRA DEVI
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722599
|
|
SUBDRA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-194-01188900/149
(DANGOLI)
|
1312005194NRG24190320240321460
|
20/03/2024
|
KRISHNA DEVI
|
1312005194WL012488
|
KRISHNA DEVI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722600
|
|
KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Una
|
HP-12-005-194-01188900/191
(DANGOLI)
|
1312005194NRG24190320240321429
|
20/03/2024
|
MANJEET KAUR
|
1312005194WL012486
|
MANJEET KAUR
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722437
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24190320240321453
|
20/03/2024
|
SAWRNI DEVI
|
1312005194WL012487
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722602
|
|
SARAVNI DEVI
|
IDBI BANK(607095)
|
|
62
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24190320240321436
|
20/03/2024
|
NIRMAL KAUR
|
1312005194WL012486
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722438
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
63
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24190320240321437
|
20/03/2024
|
JASWINDER KAUR
|
1312005194WL012486
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722439
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24190320240321454
|
20/03/2024
|
KAUSHLYA
|
1312005194WL012487
|
KAUSHLYA
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722436
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24190320240321506
|
20/03/2024
|
POOJA DEVI
|
1312005193WL012490
|
POOJA DEVI
|
00224
|
KACE0000209
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722520
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
66
|
Una
|
HP-12-005-196-01192200/337
(DEHLAN LOWER)
|
1312005196NRG24190320240321225
|
20/03/2024
|
Kulveer Singh
|
1312005196WL012474
|
Kulveer Singh
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722413
|
|
KULVEER SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-196-01192200/337
(DEHLAN LOWER)
|
1312005196NRG24190320240321224
|
20/03/2024
|
Rano Devi
|
1312005196WL012474
|
Rano Devi
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722414
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
68
|
Una
|
HP-12-005-180-01191400/162
(BADEHAR)
|
1312005180NRG24190320240321267
|
20/03/2024
|
SUSHMA DEVI
|
1312005180WL012477
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722595
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG24190320240321275
|
20/03/2024
|
MANJEET KAUR
|
1312005180WL012477
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722453
|
|
MANJEET KAUR WO MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Una
|
HP-12-005-180-01191400/60
(BADEHAR)
|
1312005180NRG24190320240321276
|
20/03/2024
|
SURINDER KAUR
|
1312005180WL012477
|
SURINDER KAUR
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722596
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-188-01191000/108
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320600
|
20/03/2024
|
KAMAL NATH
|
1312005188WL012447
|
KAMAL NATH
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722454
|
|
KAMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320601
|
20/03/2024
|
CHARNO DEVI
|
1312005188WL012447
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722451
|
|
CHARNO DEVI W/O SH. DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320602
|
20/03/2024
|
SUMAN DEVI
|
1312005188WL012447
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722444
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320603
|
20/03/2024
|
Anita Kumari
|
1312005188WL012447
|
Anita Kumari
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722446
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320604
|
20/03/2024
|
TRIPTA DEVI
|
1312005188WL012447
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722450
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320605
|
20/03/2024
|
KANTA DEVI
|
1312005188WL012447
|
KANTA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722448
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320606
|
20/03/2024
|
PARMILA DEVI
|
1312005188WL012447
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722447
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-188-01191000/75
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320607
|
20/03/2024
|
SATISH KUMAR
|
1312005188WL012447
|
SATISH KUMAR
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722452
|
|
SATISH KUMAR SO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24190320240320608
|
20/03/2024
|
VISHWA NATH
|
1312005188WL012447
|
VISHWA NATH
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722598
|
|
MR VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24190320240321503
|
20/03/2024
|
BHOLI DEVI
|
1312005193WL012490
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722445
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24190320240321507
|
20/03/2024
|
SAT PAL
|
1312005193WL012490
|
SAT PAL
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722597
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Una
|
HP-12-005-193-02136200/66
(CHATARA)
|
1312005193NRG24190320240321508
|
20/03/2024
|
RAJINDRA
|
1312005193WL012490
|
RAJINDRA
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722449
|
|
RAJINDRA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
83
|
Una
|
HP-12-005-193-02136200/74
(CHATARA)
|
1312005193NRG24190320240321516
|
20/03/2024
|
MONIKA
|
1312005193WL012491
|
MONIKA
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722593
|
|
MONIKA D/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-200-01191100/292
(JANKAUR)
|
1312005200NRG24180320240320037
|
20/03/2024
|
Ajay Kumar
|
1312005200WL012419
|
Ajay Kumar
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722458
|
|
AJAY KUMAR S/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-203-01191300/180
(JHUROWAL)
|
1312005203NRG24190320240322391
|
20/03/2024
|
SUMAN LATA
|
1312005203WL012530
|
SUMAN LATA
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722459
|
|
SUMAN LATA AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24190320240322392
|
20/03/2024
|
Shivani devi
|
1312005203WL012530
|
Shivani devi
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722461
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-203-01191300/313
(JHUROWAL)
|
1312005203NRG24190320240322393
|
20/03/2024
|
Manjeet Kaur
|
1312005203WL012530
|
Manjeet Kaur
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722455
|
|
MANJIT KAUR W/O SH.SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-203-01191300/320
(JHUROWAL)
|
1312005203NRG24190320240322394
|
20/03/2024
|
SEEMA KUMARI
|
1312005203WL012530
|
SEEMA KUMARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722472
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-203-01191300/350
(JHUROWAL)
|
1312005203NRG24190320240322395
|
20/03/2024
|
Parveen Devi
|
1312005203WL012530
|
Parveen Devi
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722594
|
|
PARVEEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24190320240322396
|
20/03/2024
|
KRISHNA DEVI
|
1312005203WL012530
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722466
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Una
|
HP-12-005-221-01192800/365
(NANGRA)
|
1312005221NRG24190320240321054
|
20/03/2024
|
Gurvinder Rani
|
1312005221WL012470
|
Gurvinder Rani
|
00354
|
PUNB0245500
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722456
|
|
GURBINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-221-01192800/365
(NANGRA)
|
1312005221NRG24190320240321055
|
20/03/2024
|
HARMANPREET SINGH
|
1312005221WL012470
|
HARMANPREET SINGH
|
00354
|
PUNB0245500
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722462
|
|
HARMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-221-01192800/407
(NANGRA)
|
1312005221NRG24190320240321056
|
20/03/2024
|
Iqbal Singh
|
1312005221WL012470
|
Iqbal Singh
|
00354
|
PUNB0245500
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722463
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Una
|
HP-12-005-221-01192800/407
(NANGRA)
|
1312005221NRG24190320240321057
|
20/03/2024
|
Kamlesh Kaur
|
1312005221WL012470
|
Kamlesh Kaur
|
00354
|
PUNB0245500
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722457
|
|
KAMLESH KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-221-01192800/408
(NANGRA)
|
1312005221NRG24190320240321058
|
20/03/2024
|
Bakhsho Devi
|
1312005221WL012470
|
Bakhsho Devi
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722460
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Una
|
HP-12-005-229-01192900/117
(SASAN)
|
1312005229NRG24190320240320543
|
20/03/2024
|
RAJ RANI
|
1312005229WL012442
|
RAJ RANI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722467
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Una
|
HP-12-005-229-01192900/120
(SASAN)
|
1312005229NRG24190320240320544
|
20/03/2024
|
NEELAM KUMARI
|
1312005229WL012442
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722592
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-229-01192900/179
(SASAN)
|
1312005229NRG24190320240320545
|
20/03/2024
|
MOHINDER KAUR
|
1312005229WL012442
|
MOHINDER KAUR
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722470
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Una
|
HP-12-005-229-01192900/247
(SASAN)
|
1312005229NRG24190320240320546
|
20/03/2024
|
SANTOSH DEVI
|
1312005229WL012442
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722469
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Una
|
HP-12-005-229-01192900/268
(SASAN)
|
1312005229NRG24190320240320547
|
20/03/2024
|
KEHRO DEVI
|
1312005229WL012442
|
KEHRO DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722591
|
|
KAHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24190320240320549
|
20/03/2024
|
REENA RANI
|
1312005229WL012442
|
REENA RANI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722471
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Una
|
HP-12-005-229-01192900/46
(SASAN)
|
1312005229NRG24190320240320550
|
20/03/2024
|
SOMA DEVI
|
1312005229WL012442
|
SOMA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722464
|
|
PREM PAL SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Una
|
HP-12-005-229-01192900/73
(SASAN)
|
1312005229NRG24190320240320551
|
20/03/2024
|
RAJNI
|
1312005229WL012442
|
RAJNI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722468
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Una
|
HP-12-005-234-01193100/13
(UDAIPUR)
|
1312005234NRG24190320240321538
|
20/03/2024
|
JARNAIL KAUR
|
1312005234WL012493
|
JARNAIL KAUR
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722465
|
|
JARNAIL KAUR W/O SH.BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
105
|
Una
|
HP-12-005-229-01192900/281
(SASAN)
|
1312005229NRG24190320240320548
|
20/03/2024
|
NIRMALA DEVI
|
1312005229WL012442
|
NIRMALA DEVI
|
00354
|
PUNB0254500
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722473
|
|
NIRMALA DEVI W/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
106
|
Una
|
HP-12-005-213-01189000/1
(LAMLEHRI)
|
1312005213NRG24190320240321376
|
20/03/2024
|
KAMLESH KUMARI
|
1312005213WL012485
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722475
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Una
|
HP-12-005-213-01189000/1
(LAMLEHRI)
|
1312005213NRG24190320240321375
|
20/03/2024
|
RANJIT SINGH
|
1312005213WL012485
|
RANJIT SINGH
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722474
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Una
|
HP-12-005-213-01189000/11
(LAMLEHRI)
|
1312005213NRG24190320240321378
|
20/03/2024
|
RAM PAL
|
1312005213WL012485
|
RAM PAL
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722476
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Una
|
HP-12-005-213-01189000/146
(LAMLEHRI)
|
1312005213NRG24190320240321379
|
20/03/2024
|
PARVEEN KUMARI
|
1312005213WL012485
|
PARVEEN KUMARI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722477
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Una
|
HP-12-005-213-01189000/159
(LAMLEHRI)
|
1312005213NRG24190320240321380
|
20/03/2024
|
SITA DEVI
|
1312005213WL012485
|
SITA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722478
|
|
SITA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-213-01189000/324
(LAMLEHRI)
|
1312005213NRG24190320240321391
|
20/03/2024
|
JULMA DEVI
|
1312005213WL012485
|
JULMA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722590
|
|
JULMA DEVI
|
UCO BANK(607066)
|
|
112
|
Una
|
HP-12-005-213-01189000/48
(LAMLEHRI)
|
1312005213NRG24190320240321394
|
20/03/2024
|
ASHA DEVI
|
1312005213WL012485
|
ASHA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722481
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Una
|
HP-12-005-213-01189000/51
(LAMLEHRI)
|
1312005213NRG24190320240321395
|
20/03/2024
|
RESHMA DEVI
|
1312005213WL012485
|
RESHMA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722620
|
|
RESHMA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-213-01189000/52
(LAMLEHRI)
|
1312005213NRG24190320240321396
|
20/03/2024
|
MEHAR CHAND
|
1312005213WL012485
|
MEHAR CHAND
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722480
|
|
MEHAR CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-213-01189000/74
(LAMLEHRI)
|
1312005213NRG24190320240321397
|
20/03/2024
|
TRISHLA DEVI
|
1312005213WL012485
|
TRISHLA DEVI
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722479
|
|
TRISHLA DEVI WO JHANDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
116
|
Una
|
HP-12-005-193-02136200/74
(CHATARA)
|
1312005193NRG24190320240321515
|
20/03/2024
|
RANJIT SINGH
|
1312005193WL012491
|
RANJIT SINGH
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722496
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Una
|
HP-12-005-207-01188300/10
(KOTLA KHURD)
|
1312005207NRG24180320240319898
|
20/03/2024
|
NEELAM
|
1312005207WL012407
|
NEELAM
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722500
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-207-01188300/113
(KOTLA KHURD)
|
1312005207NRG24180320240319899
|
20/03/2024
|
BAGO DEVI
|
1312005207WL012407
|
BAGO DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722502
|
|
BAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24180320240319900
|
20/03/2024
|
INDU BALA
|
1312005207WL012407
|
INDU BALA
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722497
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-207-01188300/123
(KOTLA KHURD)
|
1312005207NRG24180320240319901
|
20/03/2024
|
SURINDRA DEVI
|
1312005207WL012407
|
SURINDRA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722501
|
|
SURINDERA DEVI
|
CANARA BANK(508532)
|
|
121
|
Una
|
HP-12-005-207-01188300/145
(KOTLA KHURD)
|
1312005207NRG24180320240319902
|
20/03/2024
|
KAUSHALYA DEVI
|
1312005207WL012407
|
KAUSHALYA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722584
|
|
KAUSHLAYA DEVI W O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24180320240319903
|
20/03/2024
|
HANS RAJ
|
1312005207WL012407
|
HANS RAJ
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722619
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
123
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24180320240319906
|
20/03/2024
|
Santosh Devi
|
1312005207WL012407
|
Santosh Devi
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722498
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24180320240319908
|
20/03/2024
|
SAROJ DEVI
|
1312005207WL012407
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722583
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-207-01188300/99
(KOTLA KHURD)
|
1312005207NRG24180320240319909
|
20/03/2024
|
VEENA DEVI
|
1312005207WL012407
|
VEENA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722499
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
126
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24190320240321882
|
20/03/2024
|
RAJ RANI
|
1312005228WL012505
|
RAJ RANI
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722514
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Una
|
HP-12-005-228-01195100/211
(SANOLI)
|
1312005228NRG24190320240322311
|
20/03/2024
|
SEEMA CHEETU
|
1312005228WL012527
|
SEEMA CHEETU
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722513
|
|
Mrs. SEEMA CHEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Una
|
HP-12-005-234-01193100/100
(UDAIPUR)
|
1312005234NRG24190320240321537
|
20/03/2024
|
PARAMJEET KAUR
|
1312005234WL012493
|
PARAMJEET KAUR
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722512
|
|
PARAMJEET KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
129
|
Una
|
HP-12-005-191-01185900/133
(CHALOLA)
|
1312005191NRG24190320240321520
|
20/03/2024
|
PARKASHO DEVI
|
1312005191WL012492
|
PARKASHO DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722538
|
|
PARKASHO DEVI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-191-01185900/177
(CHALOLA)
|
1312005191NRG24190320240321521
|
20/03/2024
|
PARMILA
|
1312005191WL012492
|
PARMILA
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722534
|
|
PROMILA WIFE OF RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-191-01185900/187
(CHALOLA)
|
1312005191NRG24190320240321522
|
20/03/2024
|
poonam devi
|
1312005191WL012492
|
poonam devi
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722544
|
|
POONAM DEVI AND DILBAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Una
|
HP-12-005-191-01185900/2
(CHALOLA)
|
1312005191NRG24190320240321523
|
20/03/2024
|
jasvinder singh
|
1312005191WL012492
|
jasvinder singh
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722536
|
|
JASVINDER SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-191-01185900/203
(CHALOLA)
|
1312005191NRG24190320240321524
|
20/03/2024
|
USHA RANI
|
1312005191WL012492
|
USHA RANI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722542
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-191-01185900/27
(CHALOLA)
|
1312005191NRG24190320240321525
|
20/03/2024
|
ASHOK KUMAR
|
1312005191WL012492
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722535
|
|
ASHOK KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-191-01185900/44
(CHALOLA)
|
1312005191NRG24190320240321526
|
20/03/2024
|
nishan kumar
|
1312005191WL012492
|
nishan kumar
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722540
|
|
NISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-191-01185900/99
(CHALOLA)
|
1312005191NRG24190320240321527
|
20/03/2024
|
Prem lata
|
1312005191WL012492
|
Prem lata
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722543
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-195-01184900/269
(DATHWARA)
|
1312005195NRG24190320240321629
|
20/03/2024
|
VIKRANT SHARMA
|
1312005195WL012496
|
VIKRANT SHARMA
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722537
|
|
VIKRANT SHARMA S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-208-01186700/83
(KURYALA)
|
1312005208NRG24190320240321969
|
20/03/2024
|
RAKESH KUMAR
|
1312005208WL012509
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722539
|
|
RAKESH KUMAR SO SHRI GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-232-01187200/136
(TAKKA)
|
1312005232NRG24190320240322075
|
20/03/2024
|
BRINDA DEVI
|
1312005232WL012513
|
BRINDA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722533
|
|
BRINDA DEVI W/O SH BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24190320240322076
|
20/03/2024
|
Balvinder
|
1312005232WL012513
|
Balvinder
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722546
|
|
Mr. BALVINDER S/O MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24190320240322086
|
20/03/2024
|
KITTI KUMARI
|
1312005233WL012515
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722545
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
142
|
Una
|
HP-12-005-190-01194900/252
(BINEWAL)
|
1312005190NRG24190320240320623
|
20/03/2024
|
Gurvinder Kaur
|
1312005190WL012449
|
Gurvinder Kaur
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722552
|
|
GURVINDER KAUR W O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24190320240321876
|
20/03/2024
|
MAHINDERI DEVI
|
1312005228WL012505
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722554
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24190320240321877
|
20/03/2024
|
SEEMA DEVI
|
1312005228WL012505
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722571
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005228NRG24190320240321878
|
20/03/2024
|
SEEMA DEVI
|
1312005228WL012505
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722551
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005228NRG24190320240321879
|
20/03/2024
|
BALVINDER KAUR
|
1312005228WL012505
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722548
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Una
|
HP-12-005-228-01195100/158
(SANOLI)
|
1312005228NRG24190320240321880
|
20/03/2024
|
BAKSHISH KAUR
|
1312005228WL012505
|
BAKSHISH KAUR
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722511
|
|
BAKSHISH KAUR W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24190320240321881
|
20/03/2024
|
GURPREET SINGH
|
1312005228WL012505
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722553
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24190320240321883
|
20/03/2024
|
BABY
|
1312005228WL012505
|
BABY
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722550
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24190320240321884
|
20/03/2024
|
BAJRAJ
|
1312005228WL012505
|
BAJRAJ
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722547
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-228-01195100/211
(SANOLI)
|
1312005228NRG24190320240322312
|
20/03/2024
|
VARUN
|
1312005228WL012527
|
VARUN
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722549
|
|
VARUN SO SH RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
152
|
Una
|
HP-12-005-231-01189700/144
(TABBA)
|
1312005231NRG24180320240320044
|
20/03/2024
|
SULINDRA DEVI
|
1312005231WL012420
|
SULINDRA DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722556
|
|
SULINDRA DEVI W/O SH GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-231-01189700/430
(TABBA)
|
1312005231NRG24180320240320045
|
20/03/2024
|
REKHA DEVI
|
1312005231WL012420
|
REKHA DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722555
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
154
|
Una
|
HP-12-005-202-01186500/259
(JHAMBER)
|
1312005202NRG24190320240322195
|
20/03/2024
|
MAMTA DEVI
|
1312005202WL012520
|
MAMTA DEVI
|
00354
|
PUNB0931500
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722541
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24190320240322197
|
20/03/2024
|
JOGINDER SINGH
|
1312005202WL012520
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722568
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Una
|
HP-12-005-208-01186700/152
(KURYALA)
|
1312005208NRG24190320240321963
|
20/03/2024
|
SATVINDER KAUR
|
1312005208WL012509
|
SATVINDER KAUR
|
00354
|
PUNB0931500
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722565
|
|
SATVINDER KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-208-01186700/236
(KURYALA)
|
1312005208NRG24190320240321964
|
20/03/2024
|
POONAM DEVI
|
1312005208WL012509
|
POONAM DEVI
|
00354
|
PUNB0931500
|
896
|
896
|
Rejected
|
20/04/2024
|
|
3155722572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Una
|
HP-12-005-227-01186800/124
(SAMOOR KALAN)
|
1312005227NRG24190320240321635
|
20/03/2024
|
ANITA DEVI
|
1312005227WL012497
|
ANITA DEVI
|
00354
|
PUNB0931500
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155722566
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
159
|
Una
|
HP-12-005-227-01186800/211
(SAMOOR KALAN)
|
1312005227NRG24190320240321642
|
20/03/2024
|
KSHAMA KUMARI
|
1312005227WL012497
|
KSHAMA KUMARI
|
00354
|
PUNB0981000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722567
|
|
KSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
160
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24190320240321269
|
20/03/2024
|
MENKA DEVI
|
1312005180WL012477
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722564
|
|
MENKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Una
|
HP-12-005-180-01191400/221
(BADEHAR)
|
1312005180NRG24190320240321270
|
20/03/2024
|
SWRNA DEVI
|
1312005180WL012477
|
SWRNA DEVI
|
00354
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722561
|
|
SAWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Una
|
HP-12-005-180-01191400/226
(BADEHAR)
|
1312005180NRG24190320240321272
|
20/03/2024
|
MAMTA DEVI
|
1312005180WL012477
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722560
|
|
MAMTA W/O SUCHA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Una
|
HP-12-005-180-01191400/58
(BADEHAR)
|
1312005180NRG24190320240321274
|
20/03/2024
|
mamta devi
|
1312005180WL012477
|
mamta devi
|
00354
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722559
|
|
MAMTA DEVI W O JASBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
164
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24190320240321863
|
20/03/2024
|
Chitter Rekha
|
1312005175WL012504
|
Chitter Rekha
|
00415
|
SBIN0006268
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722509
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
165
|
Una
|
HP-12-005-175-01188800/158
(AJNOLI)
|
1312005175NRG24190320240321864
|
20/03/2024
|
Sonia
|
1312005175WL012504
|
Sonia
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155722440
|
|
MRS SONIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Una
|
HP-12-005-191-01185900/112
(CHALOLA)
|
1312005191NRG24190320240321519
|
20/03/2024
|
soma devi
|
1312005191WL012492
|
soma devi
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722581
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
167
|
Una
|
HP-12-005-229-01192900/108
(SASAN)
|
1312005229NRG24190320240320542
|
20/03/2024
|
USHA RANI
|
1312005229WL012442
|
USHA RANI
|
00415
|
SBIN0008579
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722493
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
168
|
Una
|
HP-12-005-184-01187500/117
(BASAL UPPER)
|
1312005184NRG24180320240319826
|
20/03/2024
|
CHANCHLA DEVI
|
1312005184WL012403
|
CHANCHLA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722487
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Una
|
HP-12-005-184-01187500/195
(BASAL UPPER)
|
1312005184NRG24180320240319827
|
20/03/2024
|
SEEMA DEVI
|
1312005184WL012403
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722495
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG24180320240319828
|
20/03/2024
|
RAMKALI
|
1312005184WL012403
|
RAMKALI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722491
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24180320240319829
|
20/03/2024
|
SUMAN DEVI
|
1312005184WL012403
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722505
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Una
|
HP-12-005-184-01187500/256-A
(BASAL UPPER)
|
1312005184NRG24180320240319830
|
20/03/2024
|
GURBACHAN DASS
|
1312005184WL012403
|
GURBACHAN DASS
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722420
|
|
GURBACHAN DASS SO MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24180320240319831
|
20/03/2024
|
PUSHPA DEVI
|
1312005184WL012403
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722508
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Una
|
HP-12-005-184-01187500/41
(BASAL UPPER)
|
1312005184NRG24180320240319833
|
20/03/2024
|
SWARNI DEVI
|
1312005184WL012403
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722484
|
|
MRS SWARNI DEVI WORAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24180320240319834
|
20/03/2024
|
PRITO DEVI
|
1312005184WL012403
|
PRITO DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722486
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Una
|
HP-12-005-184-01187500/62
(BASAL UPPER)
|
1312005184NRG24180320240319835
|
20/03/2024
|
SANTOSH KUMARI
|
1312005184WL012403
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722489
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24190320240321630
|
20/03/2024
|
SHAM SUNDER
|
1312005195WL012496
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722589
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
178
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24190320240322081
|
20/03/2024
|
HEMAT KUMAR
|
1312005232WL012514
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722482
|
|
MR HEMANT KUMAR SO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
Una
|
HP-12-005-232-01187200/180
(TAKKA)
|
1312005232NRG24190320240322077
|
20/03/2024
|
MADHU BALA
|
1312005232WL012513
|
MADHU BALA
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722586
|
|
MADHU BALA W/O MR HARISH KUMAR AERY
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-233-01185300/1
(TIURI)
|
1312005233NRG24190320240322083
|
20/03/2024
|
VIJAY KUMAR
|
1312005233WL012515
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722488
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Una
|
HP-12-005-233-01185300/156
(TIURI)
|
1312005233NRG24190320240322084
|
20/03/2024
|
BEENA KUMARI
|
1312005233WL012515
|
BEENA KUMARI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722506
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Una
|
HP-12-005-233-01185300/17
(TIURI)
|
1312005233NRG24190320240322085
|
20/03/2024
|
GURBACHAN LAL
|
1312005233WL012515
|
GURBACHAN LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722419
|
|
Mrs. GURBACHAN LAL
|
INDIAN BANK(607105)
|
|
183
|
Una
|
HP-12-005-233-01185300/36
(TIURI)
|
1312005233NRG24190320240322087
|
20/03/2024
|
SHAM LAL
|
1312005233WL012515
|
SHAM LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722588
|
|
MR SHAM LAL SOAMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Una
|
HP-12-005-233-01185300/5
(TIURI)
|
1312005233NRG24190320240322088
|
20/03/2024
|
NIRMALA DEVI
|
1312005233WL012515
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722483
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Una
|
HP-12-005-233-01185300/55
(TIURI)
|
1312005233NRG24190320240322089
|
20/03/2024
|
BALVINDER KUMAR
|
1312005233WL012515
|
BALVINDER KUMAR
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722585
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Una
|
HP-12-005-233-01185300/59
(TIURI)
|
1312005233NRG24190320240322090
|
20/03/2024
|
RAM SARUP SHARMA
|
1312005233WL012515
|
RAM SARUP SHARMA
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722606
|
|
RAM SARUP SHARMA SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-233-01185300/74
(TIURI)
|
1312005233NRG24190320240322092
|
20/03/2024
|
HARISH KUMAR
|
1312005233WL012515
|
HARISH KUMAR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722485
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
188
|
Una
|
HP-12-005-202-01186500/26
(JHAMBER)
|
1312005202NRG24190320240322196
|
20/03/2024
|
VAYASA DEVI
|
1312005202WL012520
|
VAYASA DEVI
|
00415
|
SBIN0050234
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722523
|
|
MRS VAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24190320240322198
|
20/03/2024
|
ONKARI DEVI
|
1312005202WL012520
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722525
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
190
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24190320240322199
|
20/03/2024
|
RAJ KUMAR
|
1312005202WL012520
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722524
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
191
|
Una
|
HP-12-005-213-01189000/169
(LAMLEHRI)
|
1312005213NRG24190320240321381
|
20/03/2024
|
GURO DEVI
|
1312005213WL012485
|
GURO DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722426
|
|
GURO DEVI
|
UCO BANK(607066)
|
|
192
|
Una
|
HP-12-005-213-01189000/220
(LAMLEHRI)
|
1312005213NRG24190320240321384
|
20/03/2024
|
JOGINDRO DEVI
|
1312005213WL012485
|
JOGINDRO DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722425
|
|
JOGINDRO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-213-01189000/222
(LAMLEHRI)
|
1312005213NRG24190320240321385
|
20/03/2024
|
SAVITRI DEVI
|
1312005213WL012485
|
SAVITRI DEVI
|
00462
|
UCBA0001823
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722427
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
194
|
Una
|
HP-12-005-213-01189000/355
(LAMLEHRI)
|
1312005213NRG24190320240321393
|
20/03/2024
|
MALTI DEVI
|
1312005213WL012485
|
MALTI DEVI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722423
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Una
|
HP-12-005-213-01189000/82
(LAMLEHRI)
|
1312005213NRG24190320240321398
|
20/03/2024
|
PARVEEN KAUR
|
1312005213WL012485
|
PARVEEN KAUR
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722428
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
196
|
Una
|
HP-12-005-213-01189000/84
(LAMLEHRI)
|
1312005213NRG24190320240321399
|
20/03/2024
|
GURMEL SINGH
|
1312005213WL012485
|
GURMEL SINGH
|
00462
|
UCBA0001823
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722424
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24190320240321640
|
20/03/2024
|
RAMAN DEVI
|
1312005227WL012497
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722422
|
|
RAMAN DEVI W/O PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
198
|
Una
|
HP-12-005-190-01194900/252
(BINEWAL)
|
1312005190NRG24190320240320622
|
20/03/2024
|
Kashmir Singh
|
1312005190WL012449
|
Kashmir Singh
|
00468
|
UBIN0539236
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3155722510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
199
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG24190320240320702
|
20/03/2024
|
SUMAN DEVI
|
1312005176WL012453
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722575
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
Una
|
HP-12-005-176-01194600/2
(AJOULI)
|
1312005176NRG24190320240320703
|
20/03/2024
|
SALOCHNA
|
1312005176WL012453
|
SALOCHNA
|
00468
|
UBIN0553859
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155722522
|
|
SALOCHNA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
201
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24190320240321867
|
20/03/2024
|
KIRAN BALA
|
1312005175WL012504
|
KIRAN BALA
|
00468
|
UBIN0562874
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722531
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
202
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG24190320240321392
|
20/03/2024
|
PARVEEN KUMARI
|
1312005213WL012485
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722532
|
|
PARVEEN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24190320240321633
|
20/03/2024
|
raj kumari
|
1312005227WL012497
|
raj kumari
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722574
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24190320240321637
|
20/03/2024
|
NISHA SHARMA
|
1312005227WL012497
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722573
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24190320240321638
|
20/03/2024
|
arti devi
|
1312005227WL012497
|
arti devi
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722529
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
206
|
Una
|
HP-12-005-227-01186800/209
(SAMOOR KALAN)
|
1312005227NRG24190320240321641
|
20/03/2024
|
MANGLA DEVI
|
1312005227WL012497
|
MANGLA DEVI
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722530
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Una
|
HP-12-005-227-01186800/74
(SAMOOR KALAN)
|
1312005227NRG24190320240321646
|
20/03/2024
|
PYARO DEVI
|
1312005227WL012497
|
PYARO DEVI
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722527
|
|
PYARO DEVI WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24190320240321648
|
20/03/2024
|
raj kumari
|
1312005227WL012497
|
raj kumari
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722528
|
|
RAJ KUMARI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345856
|
345856
|
|
|
|
|
|
|
|