|
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)
|
1312005209NRG24051220230174455
|
06/12/2023
|
NIRMLA DEVI
|
1312005209WL008065
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734774
|
|
NIRMLA DEVI W O RANB
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005209NRG24051220230174457
|
06/12/2023
|
Krishna devi
|
1312005209WL008065
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734858
|
|
KRISHNA DEVI W O PRH
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-230-01190800/107
(SUNEHRA)
|
1312005230NRG24051220230174542
|
06/12/2023
|
Suman devi
|
1312005230WL008071
|
Suman devi
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734820
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-230-01190800/28
(SUNEHRA)
|
1312005230NRG24051220230174547
|
06/12/2023
|
SUSHMA DEVI
|
1312005230WL008071
|
SUSHMA DEVI
|
00045
|
BARB0UNAXXX
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734770
|
|
SUSHMA DEVI WO KULDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-175-01188800/148
(AJNOLI)
|
1312005175NRG24051220230174728
|
06/12/2023
|
RAM KAUR
|
1312005175WL008082
|
RAM KAUR
|
00048
|
BKID0007926
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734881
|
|
RAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Una
|
HP-12-005-175-01188800/202-A
(AJNOLI)
|
1312005175NRG24051220230174732
|
06/12/2023
|
SOHAN LAL
|
1312005175WL008082
|
SOHAN LAL
|
00048
|
BKID0007926
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734890
|
|
SOHAN LAL
|
IDBI BANK(607095)
|
|
7
|
Una
|
HP-12-005-211-01188400/210
(LALSINGI)
|
1312005211NRG24061220230176183
|
06/12/2023
|
NEHA
|
1312005211WL008164
|
NEHA
|
00048
|
BKID0007926
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734989
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-175-01188800/112
(AJNOLI)
|
1312005175NRG24051220230174716
|
06/12/2023
|
GURDEV SINGH
|
1312005175WL008081
|
GURDEV SINGH
|
00078
|
CNRB0002066
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734824
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
9
|
Una
|
HP-12-005-215-01189300/213
(MADANPUR)
|
1312005215NRG24051220230174427
|
06/12/2023
|
Balbinder
|
1312005215WL008063
|
Balbinder
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909734863
|
|
BALWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-215-01189300/145
(MADANPUR)
|
1312005215NRG24051220230174422
|
06/12/2023
|
Karnail singh
|
1312005215WL008063
|
Karnail singh
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734932
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Una
|
HP-12-005-215-01189300/155
(MADANPUR)
|
1312005215NRG24051220230174423
|
06/12/2023
|
GULSHAN LAL
|
1312005215WL008063
|
GULSHAN LAL
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909734862
|
|
GULSHAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
Una
|
HP-12-005-215-01189300/18
(MADANPUR)
|
1312005215NRG24051220230174424
|
06/12/2023
|
Daulat Ram
|
1312005215WL008063
|
Daulat Ram
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734877
|
|
DAULAT RAM
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-215-01189300/211
(MADANPUR)
|
1312005215NRG24051220230174426
|
06/12/2023
|
Sham lal
|
1312005215WL008063
|
Sham lal
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734933
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-175-01188800/197
(AJNOLI)
|
1312005175NRG24051220230174718
|
06/12/2023
|
SANTOSH KUMARI
|
1312005175WL008081
|
SANTOSH KUMARI
|
00078
|
CNRB0018903
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734927
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24051220230174701
|
06/12/2023
|
AKHARI DEVI
|
1312005204WL008080
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734845
|
|
Mrs. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-004-142-01194500/219
(CHATTARPUR)
|
1312004142NRG24061220230175362
|
06/12/2023
|
ANURADHA RANI
|
1312004142WL008115
|
ANURADHA RANI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734762
|
|
Mrs. ANURADHA RANI W/O CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Una
|
HP-12-005-195-01184900/266
(DATHWARA)
|
1312005195NRG24051220230174183
|
06/12/2023
|
OM PARKASH KAUSHAL
|
1312005195WL008045
|
OM PARKASH KAUSHAL
|
00089
|
CBIN0280426
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734764
|
|
Shri OM PARKASH KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Una
|
HP-12-005-209-01190500/240-A
(KUTHAR KALAN)
|
1312005209NRG24051220230174458
|
06/12/2023
|
Satish Kumar
|
1312005209WL008065
|
Satish Kumar
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734865
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24051220230174459
|
06/12/2023
|
Kiran Bala
|
1312005209WL008065
|
Kiran Bala
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734970
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24051220230174460
|
06/12/2023
|
SENEH LATA
|
1312005209WL008065
|
SENEH LATA
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734830
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-184-01187500/216
(BASAL UPPER)
|
1312005184NRG24061220230175593
|
06/12/2023
|
DINESH KUMAR
|
1312005184WL008136
|
DINESH KUMAR
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734973
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Una
|
HP-12-005-184-01187500/283
(BASAL UPPER)
|
1312005184NRG24061220230175549
|
06/12/2023
|
SURJEET KAUR
|
1312005184WL008131
|
SURJEET KAUR
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734963
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24061220230175551
|
06/12/2023
|
SATYA DEVI
|
1312005184WL008131
|
SATYA DEVI
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734968
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24061220230175697
|
06/12/2023
|
PAWNA DEVI
|
1312005201WL008144
|
PAWNA DEVI
|
00089
|
CBIN0284739
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909734923
|
|
Mr. PAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24061220230176174
|
06/12/2023
|
RAMA RANI
|
1312005211WL008164
|
RAMA RANI
|
00089
|
CBIN0284739
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734950
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-214-01187700/221
(LOWER BASAL)
|
1312005214NRG24051220230174072
|
06/12/2023
|
SANTOSH KUMARI
|
1312005214WL008037
|
SANTOSH KUMARI
|
00089
|
CBIN0284739
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734841
|
|
Mrs. SANTOSH KUMARI W/O AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24051220230174078
|
06/12/2023
|
RAJINDRA
|
1312005214WL008037
|
RAJINDRA
|
00089
|
CBIN0284739
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734954
|
|
MRS RAJINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Una
|
HP-12-005-226-01188000/104
(REINSARI)
|
1312005226NRG24061220230175901
|
06/12/2023
|
SONU DEVI
|
1312005226WL008155
|
SONU DEVI
|
00089
|
CBIN0284739
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734921
|
|
Mrs. SONU DEVI WO NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24061220230175904
|
06/12/2023
|
NIRMLA DEVI
|
1312005226WL008155
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734780
|
|
Mrs. NIRMLA DEVI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24061220230175905
|
06/12/2023
|
RAM SWAROOP
|
1312005226WL008155
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734782
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24061220230175906
|
06/12/2023
|
KUNDA MANI
|
1312005226WL008155
|
KUNDA MANI
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734855
|
|
Mrs. KUNDA MANI S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24061220230175908
|
06/12/2023
|
KAMLESH KAUR
|
1312005226WL008155
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734835
|
|
Mrs. KAMLESH KAUR W/O DALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-188-01191000/33
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174961
|
06/12/2023
|
GURMIT KAUR
|
1312005188WL008093
|
GURMIT KAUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734911
|
|
GURMIT KAUR W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Una
|
HP-12-005-202-01186500/97
(JHAMBER)
|
1312005202NRG24051220230174902
|
06/12/2023
|
SHAKUNTLA DEVI
|
1312005202WL008090
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734907
|
|
SHAKUNTLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Una
|
HP-12-005-211-01188400/199
(LALSINGI)
|
1312005211NRG24061220230176180
|
06/12/2023
|
REETA KUMARI
|
1312005211WL008164
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734990
|
|
REETA DEVI DO SHARWAN DAS WO TANWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24051220230174731
|
06/12/2023
|
Sapna
|
1312005175WL008082
|
Sapna
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734706
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
37
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24051220230174114
|
06/12/2023
|
Surinder kaur
|
1312005194WL008040
|
Surinder kaur
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734702
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
38
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24051220230174118
|
06/12/2023
|
Baksho devi
|
1312005194WL008040
|
Baksho devi
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909734703
|
|
Mr. SUNN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24051220230174119
|
06/12/2023
|
KESHO DEVI
|
1312005194WL008040
|
KESHO DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734705
|
|
KESHO DEVI
|
IDBI BANK(607095)
|
|
40
|
Una
|
HP-12-005-208-01186700/1
(KURYALA)
|
1312005208NRG24051220230174584
|
06/12/2023
|
NEELAM KUMARI
|
1312005208WL008075
|
NEELAM KUMARI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734698
|
|
NEELAM KUMARI
|
IDBI BANK(607095)
|
|
41
|
Una
|
HP-12-005-208-01186700/100
(KURYALA)
|
1312005208NRG24051220230174585
|
06/12/2023
|
SWARNI
|
1312005208WL008075
|
SWARNI
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734689
|
|
SWARNI
|
IDBI BANK(607095)
|
|
42
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24051220230174587
|
06/12/2023
|
SONIA DEVI
|
1312005208WL008075
|
SONIA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734692
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Una
|
HP-12-005-208-01186700/116
(KURYALA)
|
1312005208NRG24051220230174808
|
06/12/2023
|
SIMRO DEVI
|
1312005208WL008086
|
SIMRO DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734690
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
44
|
Una
|
HP-12-005-208-01186700/12
(KURYALA)
|
1312005208NRG24051220230174588
|
06/12/2023
|
BABLI RANI
|
1312005208WL008075
|
BABLI RANI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734693
|
|
BABLI RANI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-208-01186700/140
(KURYALA)
|
1312005208NRG24051220230174589
|
06/12/2023
|
SUNITA
|
1312005208WL008075
|
SUNITA
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734695
|
|
MRS SUNITA SATPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24051220230174579
|
06/12/2023
|
manjeet
|
1312005208WL008074
|
manjeet
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734701
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
47
|
Una
|
HP-12-005-208-01186700/204
(KURYALA)
|
1312005208NRG24051220230174591
|
06/12/2023
|
SAWRANA DEVI
|
1312005208WL008075
|
SAWRANA DEVI
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909734711
|
|
Miss. SAWRANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Una
|
HP-12-005-208-01186700/31
(KURYALA)
|
1312005208NRG24051220230174811
|
06/12/2023
|
Gurdei
|
1312005208WL008086
|
Gurdei
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734691
|
|
GURDEI WO VISHNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-208-01186700/47
(KURYALA)
|
1312005208NRG24051220230174580
|
06/12/2023
|
RAJ KUMARI
|
1312005208WL008074
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734694
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
50
|
Una
|
HP-12-005-208-01186700/54
(KURYALA)
|
1312005208NRG24051220230174593
|
06/12/2023
|
MONA DEVI
|
1312005208WL008075
|
MONA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734700
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-208-01186700/7
(KURYALA)
|
1312005208NRG24051220230174812
|
06/12/2023
|
VIJAY KUMAR
|
1312005208WL008086
|
VIJAY KUMAR
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734714
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
52
|
Una
|
HP-12-005-208-01186700/80
(KURYALA)
|
1312005208NRG24051220230174594
|
06/12/2023
|
SURJEET KUMARI
|
1312005208WL008075
|
SURJEET KUMARI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734699
|
|
SURJEET KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-208-01186700/96
(KURYALA)
|
1312005208NRG24051220230174815
|
06/12/2023
|
TARO DEVI
|
1312005208WL008086
|
TARO DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734696
|
|
TARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24051220230174425
|
06/12/2023
|
Sahina
|
1312005215WL008063
|
Sahina
|
00165
|
IBKL0000703
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734704
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24051220230174115
|
06/12/2023
|
meena devi
|
1312005194WL008040
|
meena devi
|
00165
|
IBKL0001899
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734750
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
56
|
Una
|
HP-12-005-194-01188900/229
(DANGOLI)
|
1312005194NRG24051220230174112
|
06/12/2023
|
Kalpana Devi
|
1312005194WL008039
|
Kalpana Devi
|
00165
|
IBKL0001899
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734760
|
|
KALPANA DEVI
|
IDBI BANK(607095)
|
|
57
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24051220230174116
|
06/12/2023
|
NIIRMLA DEVI
|
1312005194WL008040
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734738
|
|
NIRMLA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-194-01188900/240
(DANGOLI)
|
1312005194NRG24051220230174093
|
06/12/2023
|
Parveen Kumari
|
1312005194WL008038
|
Parveen Kumari
|
00165
|
IBKL0001899
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734743
|
|
PRAVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
Una
|
HP-12-005-194-01188900/269
(DANGOLI)
|
1312005194NRG24051220230174094
|
06/12/2023
|
Santosh kumari
|
1312005194WL008038
|
Santosh kumari
|
00165
|
IBKL0001899
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734753
|
|
SANTOSH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
Una
|
HP-12-005-194-01188900/299
(DANGOLI)
|
1312005194NRG24051220230174096
|
06/12/2023
|
Anjana Kumari
|
1312005194WL008038
|
Anjana Kumari
|
00165
|
IBKL0001899
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734759
|
|
ANJANA KUMARI
|
IDBI BANK(607095)
|
|
61
|
Una
|
HP-12-005-194-01188900/302
(DANGOLI)
|
1312005194NRG24051220230174097
|
06/12/2023
|
Suman Kumari
|
1312005194WL008038
|
Suman Kumari
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734758
|
|
SUMAN KUMARI
|
IDBI BANK(607095)
|
|
62
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24051220230174809
|
06/12/2023
|
PUSHPA DEVI
|
1312005208WL008086
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734740
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
63
|
Una
|
HP-12-005-208-01186700/234
(KURYALA)
|
1312005208NRG24051220230174592
|
06/12/2023
|
RINKU
|
1312005208WL008075
|
RINKU
|
00165
|
IBKL0001899
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734736
|
|
RINKU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24051220230174461
|
06/12/2023
|
Tripta devi
|
1312005209WL008065
|
Tripta devi
|
00176
|
IDIB000U030
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734939
|
|
Mrs. TRIPTA DEVI
|
INDIAN BANK(607105)
|
|
65
|
Una
|
HP-12-005-211-01188400/190
(LALSINGI)
|
1312005211NRG24061220230176177
|
06/12/2023
|
RINKU DEVI
|
1312005211WL008164
|
RINKU DEVI
|
00176
|
IDIB000U030
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734977
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
66
|
Una
|
HP-12-005-232-01187200/307
(TAKKA)
|
1312005232NRG24011220230168296
|
06/12/2023
|
GURMEET KAUR
|
1312005232WL007735
|
GURMEET KAUR
|
00176
|
IDIB000U030
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734976
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
67
|
Una
|
HP-12-005-209-01190500/232
(KUTHAR KALAN)
|
1312005209NRG24051220230174456
|
06/12/2023
|
Shubh Lata
|
1312005209WL008065
|
Shubh Lata
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734947
|
|
Mrs. Shubh Lata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
68
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24051220230174450
|
06/12/2023
|
SOMA DEVI
|
1312005209WL008065
|
SOMA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734718
|
|
SOMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
Una
|
HP-12-005-209-01190500/123
(KUTHAR KALAN)
|
1312005209NRG24051220230174451
|
06/12/2023
|
KAMLESH KUMARI
|
1312005209WL008065
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734722
|
|
KAMLESH KUMARI WO PREM CHAND
|
BANK OF INDIA(508505)
|
|
70
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24051220230174452
|
06/12/2023
|
SHANTA DEVI
|
1312005209WL008065
|
SHANTA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734872
|
|
SHANTA DEVI W O BALB
|
BANK OF BARODA(606985)
|
|
71
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24051220230174453
|
06/12/2023
|
RAJ KUMARI
|
1312005209WL008065
|
RAJ KUMARI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734871
|
|
RAJ KUMARI W O RAGHU
|
BANK OF BARODA(606985)
|
|
72
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24051220230174454
|
06/12/2023
|
KAMLESH RANI
|
1312005209WL008065
|
KAMLESH RANI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734876
|
|
KAMLESH RANI W O JAG
|
BANK OF BARODA(606985)
|
|
73
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24051220230174462
|
06/12/2023
|
SHEELA DEVI
|
1312005209WL008065
|
SHEELA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734719
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24051220230174463
|
06/12/2023
|
SUNITA
|
1312005209WL008065
|
SUNITA
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734727
|
|
SUNITA DEVI W O JAI
|
BANK OF BARODA(606985)
|
|
75
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24051220230174464
|
06/12/2023
|
ASHA DEVI
|
1312005209WL008065
|
ASHA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734721
|
|
ASHA W O JEET RAM
|
BANK OF BARODA(606985)
|
|
76
|
Una
|
HP-12-005-230-01190800/123
(SUNEHRA)
|
1312005230NRG24051220230174538
|
06/12/2023
|
JASVIR KAUR
|
1312005230WL008070
|
JASVIR KAUR
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734941
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-230-01190800/13
(SUNEHRA)
|
1312005230NRG24051220230174543
|
06/12/2023
|
JEETO DEVI
|
1312005230WL008071
|
JEETO DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909734715
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24051220230174544
|
06/12/2023
|
kanta devi
|
1312005230WL008071
|
kanta devi
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909734918
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Una
|
HP-12-005-230-01190800/16
(SUNEHRA)
|
1312005230NRG24051220230174545
|
06/12/2023
|
VIJAY KUMAR
|
1312005230WL008071
|
VIJAY KUMAR
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734747
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
80
|
Una
|
HP-12-005-230-01190800/55
(SUNEHRA)
|
1312005230NRG24051220230174548
|
06/12/2023
|
RAMA DEVI
|
1312005230WL008071
|
RAMA DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909734974
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Una
|
HP-12-005-230-01190800/69
(SUNEHRA)
|
1312005230NRG24051220230174549
|
06/12/2023
|
Darshna devi
|
1312005230WL008071
|
Darshna devi
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909734926
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
82
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004142NRG24061220230175359
|
06/12/2023
|
KANTA DEVI
|
1312004142WL008115
|
KANTA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734874
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004142NRG24061220230175360
|
06/12/2023
|
SOMA DEVI
|
1312004142WL008115
|
SOMA DEVI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909734724
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004142NRG24061220230175364
|
06/12/2023
|
SHAKUNTLA DEVI
|
1312004142WL008115
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909734723
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004142NRG24061220230175365
|
06/12/2023
|
RAJ KUMARI
|
1312004142WL008115
|
RAJ KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909734725
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Una
|
HP-12-004-142-01194500/32
(CHATTARPUR)
|
1312004142NRG24061220230175366
|
06/12/2023
|
SWARNI DEVI
|
1312004142WL008115
|
SWARNI DEVI
|
00224
|
KACE0000026
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909734766
|
|
SARWANI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004142NRG24061220230175367
|
06/12/2023
|
SANTOSH KUMARI
|
1312004142WL008115
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909734734
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Una
|
HP-12-004-142-01194500/72
(CHATTARPUR)
|
1312004142NRG24061220230175368
|
06/12/2023
|
BHOLA DEVI
|
1312004142WL008115
|
BHOLA DEVI
|
00224
|
KACE0000026
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909734875
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004142NRG24061220230175369
|
06/12/2023
|
KANTA DEVI
|
1312004142WL008115
|
KANTA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734873
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24051220230174005
|
06/12/2023
|
priety
|
1312005199WL008033
|
priety
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909734980
|
|
Mrs. PRIETY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
91
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24051220230174399
|
06/12/2023
|
SALOCHNA DEVI
|
1312005186WL008060
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734922
|
|
SALOCHNA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
92
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24061220230176171
|
06/12/2023
|
TARA DEVI
|
1312005211WL008164
|
TARA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909734726
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24061220230176187
|
06/12/2023
|
NIRMLA DEVI
|
1312005211WL008164
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734882
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24061220230175902
|
06/12/2023
|
Kesaree Devi
|
1312005226WL008155
|
Kesaree Devi
|
00224
|
KACE0000103
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734737
|
|
Mrs. KESARI DEVI WO RAM JI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24061220230175903
|
06/12/2023
|
SOMA DEVI
|
1312005226WL008155
|
SOMA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734884
|
|
Mrs. SOMA DEVI WO RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24061220230175907
|
06/12/2023
|
TARO DEVI
|
1312005226WL008155
|
TARO DEVI
|
00224
|
KACE0000103
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734748
|
|
Mrs. TARO DEVI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24061220230175909
|
06/12/2023
|
Giano Devi
|
1312005226WL008155
|
Giano Devi
|
00224
|
KACE0000103
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734885
|
|
Ms. GIANO DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24061220230175910
|
06/12/2023
|
SITA DEVI
|
1312005226WL008155
|
SITA DEVI
|
00224
|
KACE0000103
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734717
|
|
Mrs. SITA DEVI WO KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
99
|
Una
|
HP-12-004-142-01194500/206
(CHATTARPUR)
|
1312004142NRG24061220230175382
|
06/12/2023
|
GURMAIL SINGH
|
1312004142WL008116
|
GURMAIL SINGH
|
00224
|
KACE0000114
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909734987
|
|
Mr. GURMAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24061220230175629
|
06/12/2023
|
PROMILA
|
1312005176WL008139
|
PROMILA
|
00224
|
KACE0000114
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734729
|
|
PROMILA DEVI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Una
|
HP-12-005-176-01194600/29
(AJOULI)
|
1312005176NRG24061220230175630
|
06/12/2023
|
SHEELA DEVI
|
1312005176WL008139
|
SHEELA DEVI
|
00224
|
KACE0000114
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909734728
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Una
|
HP-12-005-176-01194600/57
(AJOULI)
|
1312005176NRG24061220230175631
|
06/12/2023
|
CHANCHLO
|
1312005176WL008139
|
CHANCHLO
|
00224
|
KACE0000114
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734765
|
|
CHANCHALO W/O TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
103
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24051220230174726
|
06/12/2023
|
PARKASH CHAND
|
1312005175WL008082
|
PARKASH CHAND
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909734720
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Una
|
HP-12-005-175-01188800/105-A
(AJNOLI)
|
1312005175NRG24051220230174714
|
06/12/2023
|
Balwinder Kaur
|
1312005175WL008081
|
Balwinder Kaur
|
00224
|
KACE0000162
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9909734752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Una
|
HP-12-005-175-01188800/109
(AJNOLI)
|
1312005175NRG24051220230174715
|
06/12/2023
|
UJJAGAR SINGH
|
1312005175WL008081
|
UJJAGAR SINGH
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734773
|
|
UJJAGAR SINGH
|
CANARA BANK(508532)
|
|
106
|
Una
|
HP-12-005-175-01188800/139
(AJNOLI)
|
1312005175NRG24051220230174727
|
06/12/2023
|
SAROJ RANI
|
1312005175WL008082
|
SAROJ RANI
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734735
|
|
SAROJ RANI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
107
|
Una
|
HP-12-005-175-01188800/195-A
(AJNOLI)
|
1312005175NRG24051220230174717
|
06/12/2023
|
AMARJEET KAUR
|
1312005175WL008081
|
AMARJEET KAUR
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909734751
|
|
Mrs. AMARJIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Una
|
HP-12-005-175-01188800/239
(AJNOLI)
|
1312005175NRG24051220230174719
|
06/12/2023
|
Ram Singh
|
1312005175WL008081
|
Ram Singh
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734761
|
|
RAM SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-175-01188800/86
(AJNOLI)
|
1312005175NRG24051220230174734
|
06/12/2023
|
KISHAN CHAND
|
1312005175WL008082
|
KISHAN CHAND
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734741
|
|
KISHAN CHAND
|
IDBI BANK(607095)
|
|
110
|
Una
|
HP-12-005-194-01188900/159
(DANGOLI)
|
1312005194NRG24051220230174090
|
06/12/2023
|
SANTOSH KUMARI
|
1312005194WL008038
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909734742
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24051220230174091
|
06/12/2023
|
SAROJ DEVI
|
1312005194WL008038
|
SAROJ DEVI
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909734732
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24051220230174092
|
06/12/2023
|
JOGINDER SINGH
|
1312005194WL008038
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909734733
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24051220230174117
|
06/12/2023
|
SUNITA DEVI
|
1312005194WL008040
|
SUNITA DEVI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734763
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24051220230174095
|
06/12/2023
|
NISHA DEVI
|
1312005194WL008038
|
NISHA DEVI
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909734955
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24051220230174100
|
06/12/2023
|
CHANCHLA DEVI
|
1312005194WL008038
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734745
|
|
CHANCHALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24051220230174121
|
06/12/2023
|
KAMLA DEVI
|
1312005194WL008040
|
KAMLA DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734739
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
117
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24051220230174122
|
06/12/2023
|
MANGAL SINGH
|
1312005194WL008040
|
MANGAL SINGH
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734716
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24051220230174123
|
06/12/2023
|
NIRMAL KAUR
|
1312005194WL008040
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734744
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
119
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24051220230174124
|
06/12/2023
|
JASWINDER KAUR
|
1312005194WL008040
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909734730
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
120
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24011220230168292
|
06/12/2023
|
VAS DEV
|
1312005232WL007735
|
VAS DEV
|
00224
|
KACE0000176
|
448
|
448
|
Processed
|
02/02/2024
|
|
9909734889
|
|
Mr. VASDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
121
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24051220230174881
|
06/12/2023
|
NIRMAL KAUR
|
1312005235WL008089
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909734961
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
122
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24061220230175602
|
06/12/2023
|
SHARDA DEVI
|
1312005179WL008137
|
SHARDA DEVI
|
00224
|
KACE0000180
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909734995
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
123
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174932
|
06/12/2023
|
NEELAM KUMARI
|
1312005188WL008092
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909734931
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Una
|
HP-12-005-188-01191000/21
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174959
|
06/12/2023
|
RANO DEVI
|
1312005188WL008093
|
RANO DEVI
|
00224
|
KACE0000209
|
448
|
448
|
Processed
|
02/02/2024
|
|
9909734910
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174941
|
06/12/2023
|
RESHMA DEVI
|
1312005188WL008092
|
RESHMA DEVI
|
00224
|
KACE0000209
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909734967
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24051220230174546
|
06/12/2023
|
JATINDER KUMAR
|
1312005230WL008071
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909734917
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24051220230174883
|
06/12/2023
|
JAGAT SINGH
|
1312005235WL008089
|
JAGAT SINGH
|
00224
|
KACE0000209
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909734966
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
128
|
Una
|
HP-12-005-202-01186500/211
(JHAMBER)
|
1312005202NRG24051220230174900
|
06/12/2023
|
KIRNA DEVI
|
1312005202WL008090
|
KIRNA DEVI
|
00354
|
PUNB0005300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734827
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
129
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24061220230176181
|
06/12/2023
|
CHARAN DASS
|
1312005211WL008164
|
CHARAN DASS
|
00354
|
PUNB0060810
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734676
|
|
CHARAN DASS SON OF SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
130
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24051220230174824
|
06/12/2023
|
SESO
|
1312005235WL008087
|
SESO
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734684
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24051220230174825
|
06/12/2023
|
VIMLA DEVI
|
1312005235WL008087
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734685
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-235-01192100/20
(UPPER DEHLAN)
|
1312005235NRG24051220230174826
|
06/12/2023
|
SARO DEVI
|
1312005235WL008087
|
SARO DEVI
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734681
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-235-01192100/21
(UPPER DEHLAN)
|
1312005235NRG24051220230174827
|
06/12/2023
|
NIRMLA
|
1312005235WL008087
|
NIRMLA
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734682
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24051220230174828
|
06/12/2023
|
BHAJAN KAUR
|
1312005235WL008087
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734683
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24051220230174829
|
06/12/2023
|
AVTAR SINGH
|
1312005235WL008087
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734687
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-235-01192100/32
(UPPER DEHLAN)
|
1312005235NRG24051220230174880
|
06/12/2023
|
VIDYA DEVI
|
1312005235WL008089
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734688
|
|
VIDYA DEVI WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24051220230174830
|
06/12/2023
|
BAKSHISH KAUR
|
1312005235WL008087
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734678
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24051220230174831
|
06/12/2023
|
KANTA DEVI
|
1312005235WL008087
|
KANTA DEVI
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734686
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24051220230174832
|
06/12/2023
|
NISHA KAUR
|
1312005235WL008087
|
NISHA KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734708
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24051220230174882
|
06/12/2023
|
SUNITA DEVI
|
1312005235WL008089
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734709
|
|
SUNITA DEVI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-235-01192100/55
(UPPER DEHLAN)
|
1312005235NRG24051220230174884
|
06/12/2023
|
KRISHAN DEVI
|
1312005235WL008089
|
KRISHAN DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734677
|
|
KRISHNA DEVI WIFE OF BAKSHI RAM BHATOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-235-01192100/67
(UPPER DEHLAN)
|
1312005235NRG24051220230174885
|
06/12/2023
|
SUKHWINDER SINGH
|
1312005235WL008089
|
SUKHWINDER SINGH
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734679
|
|
SUKHWINDER SINGH SON OF SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24051220230174886
|
06/12/2023
|
JASWINDER KAUR
|
1312005235WL008089
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734680
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24051220230174887
|
06/12/2023
|
SIMRANJEET KAUR
|
1312005235WL008089
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734710
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
145
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24061220230175638
|
06/12/2023
|
SUKH RAM SINGH
|
1312005192WL008140
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909734697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Una
|
HP-12-005-199-01193500/191
(JAKHERA)
|
1312005199NRG24051220230174044
|
06/12/2023
|
Kamla devi
|
1312005199WL008035
|
Kamla devi
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734746
|
|
KAMLA DEVI W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Una
|
HP-12-005-199-01193500/262
(JAKHERA)
|
1312005199NRG24051220230174006
|
06/12/2023
|
Lajya devi
|
1312005199WL008033
|
Lajya devi
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734755
|
|
LAJYA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG24051220230174048
|
06/12/2023
|
Saroj
|
1312005199WL008035
|
Saroj
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734707
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24051220230174007
|
06/12/2023
|
Mahinder kaur
|
1312005199WL008033
|
Mahinder kaur
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734713
|
|
MAHINDER KAUR WO SHASHI KUMAR
|
UCO BANK(607066)
|
|
150
|
Una
|
HP-12-005-199-01193500/45
(JAKHERA)
|
1312005199NRG24051220230174051
|
06/12/2023
|
SANTOSH KUMARI
|
1312005199WL008035
|
SANTOSH KUMARI
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734756
|
|
SANTOSH KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-224-01193300/337
(RAIPUR SAHODA)
|
1312005224NRG24061220230175567
|
06/12/2023
|
rano devi
|
1312005224WL008133
|
rano devi
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734712
|
|
RANO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
152
|
Una
|
HP-12-005-188-01191000/134
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174956
|
06/12/2023
|
KAILASH NATH
|
1312005188WL008093
|
KAILASH NATH
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734868
|
|
KAILASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174957
|
06/12/2023
|
BHAJNO DEVI
|
1312005188WL008093
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734823
|
|
BHAJNO DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174933
|
06/12/2023
|
USHA DEVI
|
1312005188WL008092
|
USHA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734837
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174958
|
06/12/2023
|
CHARNO DEVI
|
1312005188WL008093
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734799
|
|
CHARNO DEVI W/O SH. DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Una
|
HP-12-005-188-01191000/166
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174934
|
06/12/2023
|
NEELAM KUMARI
|
1312005188WL008092
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734800
|
|
NEELAM KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174935
|
06/12/2023
|
CHHINDO DEVI
|
1312005188WL008092
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734801
|
|
CHHINDO DEVI W/O SUBHASH CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-188-01191000/181
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174936
|
06/12/2023
|
DHARAM PAUL
|
1312005188WL008092
|
DHARAM PAUL
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909734772
|
|
Mr. DHARAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174937
|
06/12/2023
|
SUMAN DEVI
|
1312005188WL008092
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734825
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174938
|
06/12/2023
|
JYOTI DEVI
|
1312005188WL008092
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734826
|
|
JYOTI DEVI WO SH VED VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174960
|
06/12/2023
|
RAJ KUMAR
|
1312005188WL008093
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734802
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174939
|
06/12/2023
|
Anita Kumari
|
1312005188WL008092
|
Anita Kumari
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734803
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174940
|
06/12/2023
|
TRIPTA DEVI
|
1312005188WL008092
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734804
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174942
|
06/12/2023
|
KANTA DEVI
|
1312005188WL008092
|
KANTA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734805
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Una
|
HP-12-005-188-01191000/36
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174943
|
06/12/2023
|
AVINASH KUMARI
|
1312005188WL008092
|
AVINASH KUMARI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734806
|
|
AVINASH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174962
|
06/12/2023
|
PARMILA DEVI
|
1312005188WL008093
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734807
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Una
|
HP-12-005-193-02136200/252
(CHATARA)
|
1312005193NRG24051220230174984
|
06/12/2023
|
SAROJ DEVI
|
1312005193WL008095
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734808
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Una
|
HP-12-005-193-02136200/29
(CHATARA)
|
1312005193NRG24051220230174985
|
06/12/2023
|
SHEELA
|
1312005193WL008095
|
SHEELA
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734809
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-193-02136200/334
(CHATARA)
|
1312005193NRG24051220230174986
|
06/12/2023
|
SITA DEVI
|
1312005193WL008095
|
SITA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734810
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-193-02136200/4
(CHATARA)
|
1312005193NRG24051220230174987
|
06/12/2023
|
SHINDO DEVI
|
1312005193WL008095
|
SHINDO DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734811
|
|
SHINDO DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-193-02136200/52
(CHATARA)
|
1312005193NRG24051220230174988
|
06/12/2023
|
SUSHMA DEVI
|
1312005193WL008095
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909734812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Una
|
HP-12-005-193-02136200/525
(CHATARA)
|
1312005193NRG24051220230174989
|
06/12/2023
|
RAJINDER KAUR
|
1312005193WL008095
|
RAJINDER KAUR
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734831
|
|
RAJINDER KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Una
|
HP-12-005-193-02136200/55
(CHATARA)
|
1312005193NRG24051220230174990
|
06/12/2023
|
SUMAN DEVI
|
1312005193WL008095
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734813
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Una
|
HP-12-005-193-02136200/569
(CHATARA)
|
1312005193NRG24051220230174991
|
06/12/2023
|
VAS DEV
|
1312005193WL008095
|
VAS DEV
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734779
|
|
VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Una
|
HP-12-005-193-02136200/620
(CHATARA)
|
1312005193NRG24051220230174992
|
06/12/2023
|
REENA RANI
|
1312005193WL008095
|
REENA RANI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734839
|
|
REENA RANI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Una
|
HP-12-005-230-01190800/52
(SUNEHRA)
|
1312005230NRG24051220230174504
|
06/12/2023
|
Usha devi
|
1312005230WL008068
|
Usha devi
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734777
|
|
USHA DEVI WO CUHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-230-01190800/66
(SUNEHRA)
|
1312005230NRG24051220230174539
|
06/12/2023
|
Bhagat singh
|
1312005230WL008070
|
Bhagat singh
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734818
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
178
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG24061220230175641
|
06/12/2023
|
SAROJ DEVI
|
1312005192WL008140
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734828
|
|
SAROJ DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-204-01194300/120
(KHANPUR)
|
1312005204NRG24051220230174696
|
06/12/2023
|
HARVINDER KUMAR
|
1312005204WL008080
|
HARVINDER KUMAR
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734850
|
|
HARVINDER KUMAR S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-204-01194300/142
(KHANPUR)
|
1312005204NRG24051220230174697
|
06/12/2023
|
NIRMLA DEVI
|
1312005204WL008080
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734814
|
|
NIRMLA DEVI W/O BAHADUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Una
|
HP-12-005-204-01194300/31
(KHANPUR)
|
1312005204NRG24051220230174702
|
06/12/2023
|
TARO DEVI
|
1312005204WL008080
|
TARO DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734815
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-204-01194300/48
(KHANPUR)
|
1312005204NRG24051220230174703
|
06/12/2023
|
SARLA DEVI
|
1312005204WL008080
|
SARLA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909734768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Una
|
HP-12-005-204-01194300/96
(KHANPUR)
|
1312005204NRG24051220230174704
|
06/12/2023
|
TRIPTA DEVI
|
1312005204WL008080
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734851
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24061220230176184
|
06/12/2023
|
SEETA DEVI
|
1312005211WL008164
|
SEETA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734857
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
185
|
Una
|
HP-12-005-195-01184500/124
(DATHWARA)
|
1312005195NRG24051220230174164
|
06/12/2023
|
baksho devi
|
1312005195WL008044
|
baksho devi
|
00354
|
PUNB0335300
|
1267
|
1267
|
Processed
|
01/02/2024
|
|
9909734843
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24061220230176172
|
06/12/2023
|
SITA DEVI
|
1312005211WL008164
|
SITA DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734769
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24061220230176173
|
06/12/2023
|
RITA DEVI
|
1312005211WL008164
|
RITA DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734833
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24061220230176175
|
06/12/2023
|
Manjeet Kaur
|
1312005211WL008164
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734856
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Una
|
HP-12-005-211-01188400/187
(LALSINGI)
|
1312005211NRG24061220230176176
|
06/12/2023
|
JYOTI BALA
|
1312005211WL008164
|
JYOTI BALA
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734847
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Una
|
HP-12-005-211-01188400/194
(LALSINGI)
|
1312005211NRG24061220230176179
|
06/12/2023
|
REKHA RANI
|
1312005211WL008164
|
REKHA RANI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734834
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-211-01188400/202
(LALSINGI)
|
1312005211NRG24061220230176182
|
06/12/2023
|
RAMAN KUMARI
|
1312005211WL008164
|
RAMAN KUMARI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734867
|
|
RAMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24061220230176185
|
06/12/2023
|
RAJ KUMARI
|
1312005211WL008164
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734775
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-211-01188400/65
(LALSINGI)
|
1312005211NRG24061220230176186
|
06/12/2023
|
JANG SINGH
|
1312005211WL008164
|
JANG SINGH
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734866
|
|
JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24061220230176188
|
06/12/2023
|
ANJU BALA
|
1312005211WL008164
|
ANJU BALA
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734776
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-211-01188400/94
(LALSINGI)
|
1312005211NRG24061220230176189
|
06/12/2023
|
SUNITA DEVI
|
1312005211WL008164
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734816
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24051220230174077
|
06/12/2023
|
RAM PIARI
|
1312005214WL008037
|
RAM PIARI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734860
|
|
Mrs. RAM PIYARI W/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11795
|
11795
|
|
|
|
|
|
|
|
|
197
|
Una
|
HP-12-004-142-01194500/206
(CHATTARPUR)
|
1312004142NRG24061220230175381
|
06/12/2023
|
HARPREET KAUR
|
1312004142WL008116
|
HARPREET KAUR
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734960
|
|
HARPREET MAHAL D/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004142NRG24061220230175363
|
06/12/2023
|
REKHA RANI
|
1312004142WL008115
|
REKHA RANI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734951
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Una
|
HP-12-005-190-01194900/237
(BINEWAL)
|
1312005190NRG24051220230174384
|
06/12/2023
|
MANPREET KAUR
|
1312005190WL008058
|
MANPREET KAUR
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734982
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24061220230175639
|
06/12/2023
|
RANI DEVI
|
1312005192WL008140
|
RANI DEVI
|
00354
|
PUNB0401500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734936
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Una
|
HP-12-005-204-01194300/158
(KHANPUR)
|
1312005204NRG24051220230174698
|
06/12/2023
|
RENU
|
1312005204WL008080
|
RENU
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734964
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Una
|
HP-12-005-204-01194300/190
(KHANPUR)
|
1312005204NRG24051220230174699
|
06/12/2023
|
MANISHA DEVI
|
1312005204WL008080
|
MANISHA DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734992
|
|
MANISHA DEVI DO GURBACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24051220230174700
|
06/12/2023
|
MEENA KUMARI
|
1312005204WL008080
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734991
|
|
MEENA KUMARI D/O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
204
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24061220230175597
|
06/12/2023
|
SHEELA DEVI
|
1312005179WL008137
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734962
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG24061220230175600
|
06/12/2023
|
SUSHMA DEVI
|
1312005179WL008137
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734938
|
|
SUSHMA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24061220230175601
|
06/12/2023
|
SUSHMA DEVI
|
1312005179WL008137
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734937
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24061220230175603
|
06/12/2023
|
Maya Devi
|
1312005179WL008137
|
Maya Devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734986
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24061220230175604
|
06/12/2023
|
PUSHPA DEVI
|
1312005179WL008137
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734908
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-179-01185000/26
(BADAULI)
|
1312005179NRG24061220230175605
|
06/12/2023
|
RAJ KUMARI
|
1312005179WL008137
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734880
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-179-01185000/30
(BADAULI)
|
1312005179NRG24061220230175606
|
06/12/2023
|
GURMEET CHAND
|
1312005179WL008137
|
GURMEET CHAND
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734909
|
|
GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24061220230175608
|
06/12/2023
|
BALWINDER KAUR
|
1312005179WL008137
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734919
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-179-01185000/56
(BADAULI)
|
1312005179NRG24061220230175609
|
06/12/2023
|
Asha Devi
|
1312005179WL008137
|
Asha Devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734952
|
|
ASHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-184-01187500/319
(BASAL UPPER)
|
1312005184NRG24061220230175541
|
06/12/2023
|
JOGINDER PAL
|
1312005184WL008130
|
JOGINDER PAL
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909734983
|
|
JOGINDER PAL SO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-184-01187500/319
(BASAL UPPER)
|
1312005184NRG24061220230175542
|
06/12/2023
|
RANI DEVI
|
1312005184WL008130
|
RANI DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909734984
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Una
|
HP-12-005-184-01187500/46-A
(BASAL UPPER)
|
1312005184NRG24061220230175591
|
06/12/2023
|
PARMILA DEVI
|
1312005184WL008135
|
PARMILA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734965
|
|
PARMILA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
216
|
Una
|
HP-12-005-191-01185900/121
(CHALOLA)
|
1312005191NRG24051220230174973
|
06/12/2023
|
jasveer singh
|
1312005191WL008094
|
jasveer singh
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734993
|
|
JASVEER SINGH S/O SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Una
|
HP-12-005-191-01185900/125
(CHALOLA)
|
1312005191NRG24051220230174974
|
06/12/2023
|
amrit kaur
|
1312005191WL008094
|
amrit kaur
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734945
|
|
AMRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Una
|
HP-12-005-191-01185900/5
(CHALOLA)
|
1312005191NRG24051220230174975
|
06/12/2023
|
BALBIR KAUR
|
1312005191WL008094
|
BALBIR KAUR
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734912
|
|
BALBIR KAUR WO LOVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Una
|
HP-12-005-191-01185900/82
(CHALOLA)
|
1312005191NRG24051220230174976
|
06/12/2023
|
MANJEET KAUR
|
1312005191WL008094
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734913
|
|
MANJEET KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Una
|
HP-12-005-191-01185900/99
(CHALOLA)
|
1312005191NRG24051220230174977
|
06/12/2023
|
Prem lata
|
1312005191WL008094
|
Prem lata
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734934
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Una
|
HP-12-005-195-01184500/12
(DATHWARA)
|
1312005195NRG24051220230174163
|
06/12/2023
|
ARUNA KUMARI
|
1312005195WL008044
|
ARUNA KUMARI
|
00354
|
PUNB0641600
|
1086
|
1086
|
Processed
|
01/02/2024
|
|
9909734975
|
|
ARUNA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Una
|
HP-12-005-195-01184500/185
(DATHWARA)
|
1312005195NRG24051220230174165
|
06/12/2023
|
MEERA DEVI
|
1312005195WL008044
|
MEERA DEVI
|
00354
|
PUNB0641600
|
1267
|
1267
|
Processed
|
01/02/2024
|
|
9909734879
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24051220230174166
|
06/12/2023
|
REENA DEVI
|
1312005195WL008044
|
REENA DEVI
|
00354
|
PUNB0641600
|
1267
|
1267
|
Processed
|
01/02/2024
|
|
9909734925
|
|
REENA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24051220230174167
|
06/12/2023
|
RANJNA
|
1312005195WL008044
|
RANJNA
|
00354
|
PUNB0641600
|
1267
|
1267
|
Processed
|
01/02/2024
|
|
9909734953
|
|
RANJNA DEVI WO SHRI SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Una
|
HP-12-005-195-01184900/171
(DATHWARA)
|
1312005195NRG24051220230174168
|
06/12/2023
|
SUMAN KUMARI
|
1312005195WL008044
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
1086
|
1086
|
Processed
|
01/02/2024
|
|
9909734920
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24051220230174169
|
06/12/2023
|
KEWAL KRISHAN
|
1312005195WL008044
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
1267
|
1267
|
Processed
|
01/02/2024
|
|
9909734914
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24051220230174170
|
06/12/2023
|
RAM RATTAN
|
1312005195WL008044
|
RAM RATTAN
|
00354
|
PUNB0641600
|
1267
|
1267
|
Processed
|
01/02/2024
|
|
9909734915
|
|
RAM RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24051220230174171
|
06/12/2023
|
CHAIN SINGH
|
1312005195WL008044
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
1267
|
1267
|
Processed
|
01/02/2024
|
|
9909734878
|
|
CHAIN SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Una
|
HP-12-005-195-01184900/82-A
(DATHWARA)
|
1312005195NRG24051220230174172
|
06/12/2023
|
PARAS RAM
|
1312005195WL008044
|
PARAS RAM
|
00354
|
PUNB0641600
|
1267
|
1267
|
Processed
|
01/02/2024
|
|
9909734958
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24051220230174897
|
06/12/2023
|
TIRTH RAM
|
1312005202WL008090
|
TIRTH RAM
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734905
|
|
TIRTHRAM BAVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24051220230174898
|
06/12/2023
|
SATYA DEVI
|
1312005202WL008090
|
SATYA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734988
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Una
|
HP-12-005-202-01186500/192
(JHAMBER)
|
1312005202NRG24051220230174899
|
06/12/2023
|
SANJOGTA DEVI
|
1312005202WL008090
|
SANJOGTA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734916
|
|
SANJOGTA DEVI WO SHRI SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Una
|
HP-12-005-208-01186700/17
(KURYALA)
|
1312005208NRG24051220230174590
|
06/12/2023
|
roshni devi
|
1312005208WL008075
|
roshni devi
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734883
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Una
|
HP-12-005-208-01186700/83
(KURYALA)
|
1312005208NRG24051220230174813
|
06/12/2023
|
RAKESH KUMAR
|
1312005208WL008086
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734930
|
|
RAKESH KUMAR SO SHRI GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Una
|
HP-12-005-208-01186700/90
(KURYALA)
|
1312005208NRG24051220230174814
|
06/12/2023
|
SHASHI BALA
|
1312005208WL008086
|
SHASHI BALA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734887
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Una
|
HP-12-005-208-01186700/93
(KURYALA)
|
1312005208NRG24051220230174595
|
06/12/2023
|
RANI DEVI
|
1312005208WL008075
|
RANI DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909734948
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Una
|
HP-12-005-222-01186200/27
(NARI)
|
1312005222NRG24051220230173987
|
06/12/2023
|
SANTOSH KUMARI
|
1312005222WL008030
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734946
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24051220230173988
|
06/12/2023
|
ASHOK KUMAR
|
1312005222WL008030
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734985
|
|
ASHOK KUMAR S/O SH. DAULAT RAM VAID
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Una
|
HP-12-005-222-01186200/61
(NARI)
|
1312005222NRG24051220230173990
|
06/12/2023
|
MONIKA DEVI
|
1312005222WL008030
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734972
|
|
MRS MONIKA DALIP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Una
|
HP-12-005-232-01187200/217
(TAKKA)
|
1312005232NRG24011220230168295
|
06/12/2023
|
BAKSHO DEVI
|
1312005232WL007735
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734886
|
|
BAKSHO DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71521
|
71521
|
|
|
|
|
|
|
|
|
241
|
Una
|
HP-12-005-208-01186700/124
(KURYALA)
|
1312005208NRG24051220230174578
|
06/12/2023
|
RESHMA DEVI
|
1312005208WL008074
|
RESHMA DEVI
|
00354
|
PUNB0931500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734981
|
|
RESHMA DEVI WO RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Una
|
HP-12-005-208-01186700/306
(KURYALA)
|
1312005208NRG24051220230174810
|
06/12/2023
|
RAJINDER KUMAR DHIMAN
|
1312005208WL008086
|
RAJINDER KUMAR DHIMAN
|
00354
|
PUNB0931500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734869
|
|
RAJINDER KUMAR DHIMAN S/O AMRIT LAL DHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
243
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24051220230174730
|
06/12/2023
|
Chitter Rekha
|
1312005175WL008082
|
Chitter Rekha
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734929
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
244
|
Una
|
HP-12-005-191-01185900/112
(CHALOLA)
|
1312005191NRG24051220230174972
|
06/12/2023
|
soma devi
|
1312005191WL008094
|
soma devi
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734819
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24051220230174120
|
06/12/2023
|
KAJAL
|
1312005194WL008040
|
KAJAL
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734829
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24051220230174896
|
06/12/2023
|
SALOCHNA DEVI
|
1312005202WL008090
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734844
|
|
UJALA SWAYA SHAYATA SAMOOH JHAMNER
|
STATE BANK OF INDIA(508548)
|
|
247
|
Una
|
HP-12-005-208-01186700/103
(KURYALA)
|
1312005208NRG24051220230174586
|
06/12/2023
|
Kewal Singh
|
1312005208WL008075
|
Kewal Singh
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734731
|
|
KEWAL SINGH S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
248
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004142NRG24061220230175361
|
06/12/2023
|
SEEMA DEVI
|
1312004142WL008115
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734870
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Una
|
HP-12-005-192-01193000/310
(CHARATGARH)
|
1312005192NRG24061220230175640
|
06/12/2023
|
RAMA KANT
|
1312005192WL008140
|
RAMA KANT
|
00415
|
SBIN0008579
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734757
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Una
|
HP-12-005-199-01193500/216
(JAKHERA)
|
1312005199NRG24051220230174045
|
06/12/2023
|
Manjeet kaur
|
1312005199WL008035
|
Manjeet kaur
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909734956
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Una
|
HP-12-005-199-01193500/276
(JAKHERA)
|
1312005199NRG24051220230174049
|
06/12/2023
|
Savitri devi
|
1312005199WL008035
|
Savitri devi
|
00415
|
SBIN0008579
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734994
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24051220230174009
|
06/12/2023
|
Sanjiv kumar
|
1312005199WL008033
|
Sanjiv kumar
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734996
|
|
SANJEEV KUMAR S/O VAS DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
253
|
Una
|
HP-12-005-179-01185000/125
(BADAULI)
|
1312005179NRG24061220230175598
|
06/12/2023
|
Shanti Devi
|
1312005179WL008137
|
Shanti Devi
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734781
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG24061220230175599
|
06/12/2023
|
MEENA KUMARI
|
1312005179WL008137
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734817
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
255
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24061220230175607
|
06/12/2023
|
BAKSHO DEVI
|
1312005179WL008137
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734778
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Una
|
HP-12-005-179-01185000/73
(BADAULI)
|
1312005179NRG24061220230175610
|
06/12/2023
|
Suman Kumari
|
1312005179WL008137
|
Suman Kumari
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734849
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24061220230175545
|
06/12/2023
|
JEEVAN KUMARI
|
1312005184WL008131
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734783
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
258
|
Una
|
HP-12-005-184-01187500/216
(BASAL UPPER)
|
1312005184NRG24061220230175594
|
06/12/2023
|
KASHMIRI LAL
|
1312005184WL008136
|
KASHMIRI LAL
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734864
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Una
|
HP-12-005-184-01187500/256-A
(BASAL UPPER)
|
1312005184NRG24061220230175546
|
06/12/2023
|
GURBACHAN DASS
|
1312005184WL008131
|
GURBACHAN DASS
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734754
|
|
GURBACHAN DASS SO MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
260
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24061220230175547
|
06/12/2023
|
PUSHPA DEVI
|
1312005184WL008131
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734935
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Una
|
HP-12-005-184-01187500/274
(BASAL UPPER)
|
1312005184NRG24061220230175548
|
06/12/2023
|
SHALMI DEVI
|
1312005184WL008131
|
SHALMI DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734749
|
|
SHALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Una
|
HP-12-005-184-01187500/284
(BASAL UPPER)
|
1312005184NRG24061220230175550
|
06/12/2023
|
SAROJ KUMARI
|
1312005184WL008131
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734971
|
|
SAROJ KUMARI D/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24061220230175552
|
06/12/2023
|
PRITO DEVI
|
1312005184WL008131
|
PRITO DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734784
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Una
|
HP-12-005-184-01187500/88
(BASAL UPPER)
|
1312005184NRG24061220230175553
|
06/12/2023
|
SANTOSH KUMARI
|
1312005184WL008131
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734785
|
|
MRS SANTOSH KUMARI WOAVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Una
|
HP-12-005-186-01184200/13
(BATUHI)
|
1312005186NRG24051220230174387
|
06/12/2023
|
SWARNI DEVI
|
1312005186WL008059
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734786
|
|
MR SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Una
|
HP-12-005-186-01184200/20
(BATUHI)
|
1312005186NRG24051220230174388
|
06/12/2023
|
JAGTAR SINGH
|
1312005186WL008059
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734959
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Una
|
HP-12-005-186-01184200/221
(BATUHI)
|
1312005186NRG24051220230174389
|
06/12/2023
|
BABLI DEVI
|
1312005186WL008059
|
BABLI DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909734848
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Una
|
HP-12-005-186-01184200/31
(BATUHI)
|
1312005186NRG24051220230174390
|
06/12/2023
|
NEELAM KUMARI
|
1312005186WL008059
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734767
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Una
|
HP-12-005-186-01184200/51
(BATUHI)
|
1312005186NRG24051220230174400
|
06/12/2023
|
BHAGU RAM
|
1312005186WL008060
|
BHAGU RAM
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909734787
|
|
Mr. BHAGU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Una
|
HP-12-005-186-01184200/52
(BATUHI)
|
1312005186NRG24051220230174401
|
06/12/2023
|
RAM DEI
|
1312005186WL008060
|
RAM DEI
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734788
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Una
|
HP-12-005-186-01184200/53
(BATUHI)
|
1312005186NRG24051220230174402
|
06/12/2023
|
DEV RAJ
|
1312005186WL008060
|
DEV RAJ
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734771
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Una
|
HP-12-005-186-01184200/55
(BATUHI)
|
1312005186NRG24051220230174391
|
06/12/2023
|
JOGINDER SINGH
|
1312005186WL008059
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909734822
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Una
|
HP-12-005-186-01184200/70
(BATUHI)
|
1312005186NRG24051220230174392
|
06/12/2023
|
JAGAT RAM
|
1312005186WL008059
|
JAGAT RAM
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734789
|
|
JAGAT RAM S/O SANDHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Una
|
HP-12-005-186-01184200/83
(BATUHI)
|
1312005186NRG24051220230174403
|
06/12/2023
|
BHAJAN SINGH
|
1312005186WL008060
|
BHAJAN SINGH
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734836
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Una
|
HP-12-005-186-01184300/119
(BATUHI)
|
1312005186NRG24051220230174404
|
06/12/2023
|
RANJEET SINGH
|
1312005186WL008060
|
RANJEET SINGH
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734846
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Una
|
HP-12-005-186-01184400/39
(BATUHI)
|
1312005186NRG24051220230174405
|
06/12/2023
|
BAKHTAR SINGH
|
1312005186WL008060
|
BAKHTAR SINGH
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909734790
|
|
Mr. BAKTAWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Una
|
HP-12-005-186-01184400/45
(BATUHI)
|
1312005186NRG24051220230174406
|
06/12/2023
|
MANJEET KAUR
|
1312005186WL008060
|
MANJEET KAUR
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734791
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Una
|
HP-12-005-211-01188400/192
(LALSINGI)
|
1312005211NRG24061220230176178
|
06/12/2023
|
PRIYA
|
1312005211WL008164
|
PRIYA
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734854
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Una
|
HP-12-005-214-01187700/189
(LOWER BASAL)
|
1312005214NRG24051220230174070
|
06/12/2023
|
SHASHI PAL
|
1312005214WL008037
|
SHASHI PAL
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734838
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Una
|
HP-12-005-214-01187700/214
(LOWER BASAL)
|
1312005214NRG24051220230174071
|
06/12/2023
|
POONAM DEVI
|
1312005214WL008037
|
POONAM DEVI
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734859
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24051220230174073
|
06/12/2023
|
RAJNI DEVI
|
1312005214WL008037
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734853
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24051220230174074
|
06/12/2023
|
SEEMA DEVI
|
1312005214WL008037
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734969
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24051220230174075
|
06/12/2023
|
SUSHMA DEVI
|
1312005214WL008037
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734840
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Una
|
HP-12-005-214-01187700/24
(LOWER BASAL)
|
1312005214NRG24051220230174076
|
06/12/2023
|
TARA DEVI
|
1312005214WL008037
|
TARA DEVI
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734792
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24051220230174079
|
06/12/2023
|
TARISHLA DEVI
|
1312005214WL008037
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734793
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24051220230173989
|
06/12/2023
|
NEELAM KUMARI
|
1312005222WL008030
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734940
|
|
NEELAM KUMARI
|
AXIS BANK(607153)
|
|
287
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24011220230168288
|
06/12/2023
|
GURMEET SINGH
|
1312005232WL007735
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734794
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
288
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24011220230168289
|
06/12/2023
|
MOHAN LAL
|
1312005232WL007735
|
MOHAN LAL
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734795
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24011220230168290
|
06/12/2023
|
RITA DEVI
|
1312005232WL007735
|
RITA DEVI
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734796
|
|
REETA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24011220230168291
|
06/12/2023
|
HEMAT KUMAR
|
1312005232WL007735
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734797
|
|
MR HEMANT KUMAR SO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
291
|
Una
|
HP-12-005-232-01187200/170
(TAKKA)
|
1312005232NRG24011220230168293
|
06/12/2023
|
KRISHAN KUMAR
|
1312005232WL007735
|
KRISHAN KUMAR
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734821
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24011220230168294
|
06/12/2023
|
ASHOK KUMAR
|
1312005232WL007735
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734798
|
|
MR ASHOK KUMAR SO SH CHUHDU RAM981637275
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
293
|
Una
|
HP-12-005-190-01194900/128
(BINEWAL)
|
1312005190NRG24051220230174383
|
06/12/2023
|
JASWINDER SINGH
|
1312005190WL008058
|
JASWINDER SINGH
|
00415
|
SBIN0011849
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734861
|
|
SATVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
294
|
Una
|
HP-12-005-202-01186500/31
(JHAMBER)
|
1312005202NRG24051220230174901
|
06/12/2023
|
NEELAM KUMARI
|
1312005202WL008090
|
NEELAM KUMARI
|
00415
|
SBIN0050234
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734906
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
295
|
Una
|
HP-12-005-199-01193500/131
(JAKHERA)
|
1312005199NRG24051220230174001
|
06/12/2023
|
PARMESHWARI DEVI
|
1312005199WL008033
|
PARMESHWARI DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734891
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Una
|
HP-12-005-199-01193500/132
(JAKHERA)
|
1312005199NRG24051220230174002
|
06/12/2023
|
SAWRANI DEVI
|
1312005199WL008033
|
SAWRANI DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734892
|
|
SWARNI DEVI WO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Una
|
HP-12-005-199-01193500/151
(JAKHERA)
|
1312005199NRG24051220230174041
|
06/12/2023
|
PARVEEN KUMARI
|
1312005199WL008035
|
PARVEEN KUMARI
|
00415
|
SBIN0050243
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734893
|
|
PARVEEN KUMARI WO SANJEEV KUMAR SO CHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Una
|
HP-12-005-199-01193500/155
(JAKHERA)
|
1312005199NRG24051220230174042
|
06/12/2023
|
SHUBH RANI
|
1312005199WL008035
|
SHUBH RANI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734894
|
|
SHUBH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
299
|
Una
|
HP-12-005-199-01193500/17
(JAKHERA)
|
1312005199NRG24051220230174043
|
06/12/2023
|
BIMLA DEVI
|
1312005199WL008035
|
BIMLA DEVI
|
00415
|
SBIN0050243
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734895
|
|
BIMLA DEVI WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Una
|
HP-12-005-199-01193500/175
(JAKHERA)
|
1312005199NRG24051220230174003
|
06/12/2023
|
RANO DEVI
|
1312005199WL008033
|
RANO DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734896
|
|
RANO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
301
|
Una
|
HP-12-005-199-01193500/229
(JAKHERA)
|
1312005199NRG24051220230174047
|
06/12/2023
|
Sunita devi
|
1312005199WL008035
|
Sunita devi
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734957
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Una
|
HP-12-005-199-01193500/44
(JAKHERA)
|
1312005199NRG24051220230174050
|
06/12/2023
|
Lakshmi Devi
|
1312005199WL008035
|
Lakshmi Devi
|
00415
|
SBIN0050243
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734888
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Una
|
HP-12-005-199-01193500/53
(JAKHERA)
|
1312005199NRG24051220230174052
|
06/12/2023
|
BHOLI DEVI
|
1312005199WL008035
|
BHOLI DEVI
|
00415
|
SBIN0050243
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909734897
|
|
BHOLI DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Una
|
HP-12-005-199-01193500/69
(JAKHERA)
|
1312005199NRG24051220230174008
|
06/12/2023
|
SHEELA DEVI
|
1312005199WL008033
|
SHEELA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734898
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Una
|
HP-12-005-199-01193500/71
(JAKHERA)
|
1312005199NRG24051220230174011
|
06/12/2023
|
RANO DEVI
|
1312005199WL008033
|
RANO DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734899
|
|
RANO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
306
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005199NRG24051220230174053
|
06/12/2023
|
SEEMA DEVI
|
1312005199WL008035
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734900
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Una
|
HP-12-005-199-01193500/81
(JAKHERA)
|
1312005199NRG24051220230174012
|
06/12/2023
|
KRISHNA DEVI
|
1312005199WL008033
|
KRISHNA DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734901
|
|
KRISHNA DEVI WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Una
|
HP-12-005-199-01193500/82
(JAKHERA)
|
1312005199NRG24051220230174054
|
06/12/2023
|
PRAMILA DEVI
|
1312005199WL008035
|
PRAMILA DEVI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734902
|
|
PROMILA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Una
|
HP-12-005-199-01193500/84
(JAKHERA)
|
1312005199NRG24051220230174013
|
06/12/2023
|
BHAJNO DEVI
|
1312005199WL008033
|
BHAJNO DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909734903
|
|
BHAJNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24051220230174014
|
06/12/2023
|
KAUSHLYA DEVI
|
1312005199WL008033
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734904
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
311
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24051220230174903
|
06/12/2023
|
RAJ KUMAR
|
1312005202WL008090
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909734942
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
312
|
Una
|
HP-12-005-199-01193500/197
(JAKHERA)
|
1312005199NRG24051220230174004
|
06/12/2023
|
asha devi
|
1312005199WL008033
|
asha devi
|
00462
|
UCBA0002229
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909734852
|
|
ASHA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
313
|
Una
|
HP-12-005-199-01193500/218
(JAKHERA)
|
1312005199NRG24051220230174046
|
06/12/2023
|
Darshna devi
|
1312005199WL008035
|
Darshna devi
|
00462
|
UCBA0002229
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734842
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24051220230174010
|
06/12/2023
|
Pinki
|
1312005199WL008033
|
Pinki
|
00462
|
UCBA0002229
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909734832
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
315
|
Una
|
HP-12-005-224-01193300/359
(RAIPUR SAHODA)
|
1312005224NRG24061220230175563
|
06/12/2023
|
gurmail chand
|
1312005224WL008132
|
gurmail chand
|
00468
|
UBIN0539236
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734978
|
|
GURMAIL CHAND SON OF PURAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
316
|
Una
|
HP-12-005-224-01193300/359
(RAIPUR SAHODA)
|
1312005224NRG24061220230175564
|
06/12/2023
|
Shanti devi
|
1312005224WL008132
|
Shanti devi
|
00468
|
UBIN0539236
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909734979
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
317
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG24061220230175626
|
06/12/2023
|
SUMAN DEVI
|
1312005176WL008139
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734924
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
Una
|
HP-12-005-176-01194600/2
(AJOULI)
|
1312005176NRG24061220230175627
|
06/12/2023
|
SALOCHNA
|
1312005176WL008139
|
SALOCHNA
|
00468
|
UBIN0553859
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734949
|
|
SALOCHNA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
Una
|
HP-12-005-176-01194600/232
(AJOULI)
|
1312005176NRG24061220230175628
|
06/12/2023
|
SONA DEVI
|
1312005176WL008139
|
SONA DEVI
|
00468
|
UBIN0553859
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909734928
|
|
SONIA DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
320
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24051220230174729
|
06/12/2023
|
Sushma devi
|
1312005175WL008082
|
Sushma devi
|
00468
|
UBIN0562874
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734944
|
|
SUSHMA DEVI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24051220230174733
|
06/12/2023
|
KIRAN BALA
|
1312005175WL008082
|
KIRAN BALA
|
00468
|
UBIN0562874
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909734943
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500404
|
500404
|
|
|
|
|
|
|
|