|
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-12-005-194-01188900/312
(DANGOLI)
|
1312005194NRG24081020230143361
|
08/10/2023
|
RAJNI DEVI
|
1312005194WL006540
|
RAJNI DEVI
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976643
|
|
RAJNI DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-211-01188400/174
(LALSINGI)
|
1312005211NRG24081020230143399
|
08/10/2023
|
ANITA KUMARI
|
1312005211WL006542
|
ANITA KUMARI
|
00045
|
BARB0UNAXXX
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976644
|
|
ANITA W O SANJEEV KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-194-01188900/62
(DANGOLI)
|
1312005194NRG24081020230143343
|
08/10/2023
|
Meera devi
|
1312005194WL006539
|
Meera devi
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976813
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24081020230143412
|
08/10/2023
|
RAMA RANI
|
1312005211WL006543
|
RAMA RANI
|
00089
|
CBIN0284739
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976686
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-211-01188400/220
(LALSINGI)
|
1312005211NRG24081020230143401
|
08/10/2023
|
SHEETAL
|
1312005211WL006542
|
SHEETAL
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976681
|
|
SHEETAL D/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-214-01187700/221
(LOWER BASAL)
|
1312005214NRG24081020230143550
|
08/10/2023
|
SANTOSH KUMARI
|
1312005214WL006554
|
SANTOSH KUMARI
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976670
|
|
Mrs. SANTOSH KUMARI W/O AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-214-01187700/238
(LOWER BASAL)
|
1312005214NRG24081020230143558
|
08/10/2023
|
SUSHMA DEVI
|
1312005214WL006554
|
SUSHMA DEVI
|
00089
|
CBIN0284739
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976675
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Una
|
HP-12-005-214-01187700/243
(LOWER BASAL)
|
1312005214NRG24081020230143560
|
08/10/2023
|
Salochna Devi
|
1312005214WL006554
|
Salochna Devi
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976676
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24081020230143566
|
08/10/2023
|
RAJINDRA
|
1312005214WL006554
|
RAJINDRA
|
00089
|
CBIN0284739
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976677
|
|
MRS RAJINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Una
|
HP-12-005-222-01186200/194
(NARI)
|
1312005222NRG24081020230143521
|
08/10/2023
|
RAMKALI
|
1312005222WL006552
|
RAMKALI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976800
|
|
RAMKALI WOSATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-227-01186800/46-A
(SAMOOR KALAN)
|
1312005227NRG24081020230143676
|
08/10/2023
|
RAJ KUMARI
|
1312005227WL006560
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976766
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24081020230143313
|
08/10/2023
|
Surinder kaur
|
1312005194WL006538
|
Surinder kaur
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976719
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
13
|
Una
|
HP-12-005-194-01188900/163
(DANGOLI)
|
1312005194NRG24081020230143353
|
08/10/2023
|
kamlesh kumari
|
1312005194WL006540
|
kamlesh kumari
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976797
|
|
KAMLESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24081020230143318
|
08/10/2023
|
Baksho devi
|
1312005194WL006538
|
Baksho devi
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976793
|
|
Mr. SUNN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-005-208-01186700/108
(KURYALA)
|
1312005208NRG24081020230143421
|
08/10/2023
|
KULWANT KAUR
|
1312005208WL006544
|
KULWANT KAUR
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976798
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-208-01186700/144
(KURYALA)
|
1312005208NRG24081020230143438
|
08/10/2023
|
RANJNA KUMARI
|
1312005208WL006545
|
RANJNA KUMARI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976732
|
|
RANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-208-01186700/171
(KURYALA)
|
1312005208NRG24081020230143440
|
08/10/2023
|
BHOLI DEVI
|
1312005208WL006545
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976731
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-208-01186700/205
(KURYALA)
|
1312005208NRG24081020230143443
|
08/10/2023
|
PAWNA DEVI
|
1312005208WL006545
|
PAWNA DEVI
|
00165
|
IBKL0000703
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976796
|
|
PAWNA DEVI WO KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-208-01186700/235
(KURYALA)
|
1312005208NRG24081020230143444
|
08/10/2023
|
PARAMJIT KAUR
|
1312005208WL006545
|
PARAMJIT KAUR
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976792
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
20
|
Una
|
HP-12-005-208-01186700/52
(KURYALA)
|
1312005208NRG24081020230143428
|
08/10/2023
|
SURENDER KAUR
|
1312005208WL006544
|
SURENDER KAUR
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976795
|
|
SURENDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-208-01186700/67
(KURYALA)
|
1312005208NRG24081020230143447
|
08/10/2023
|
RAM DASS
|
1312005208WL006545
|
RAM DASS
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976718
|
|
RAM DASS SO GHISU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Una
|
HP-12-005-227-01186800/121
(SAMOOR KALAN)
|
1312005227NRG24081020230143668
|
08/10/2023
|
BABLI DEVI
|
1312005227WL006560
|
BABLI DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976725
|
|
BABLI DEVI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-227-01186800/131
(SAMOOR KALAN)
|
1312005227NRG24081020230143669
|
08/10/2023
|
KASHMIRI DEV
|
1312005227WL006560
|
KASHMIRI DEV
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976720
|
|
KASHMIRI DEV
|
IDBI BANK(607095)
|
|
24
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24081020230143670
|
08/10/2023
|
REENA DEVI
|
1312005227WL006560
|
REENA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976724
|
|
REENA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-227-01186800/23
(SAMOOR KALAN)
|
1312005227NRG24081020230143673
|
08/10/2023
|
SHEELA DEVI
|
1312005227WL006560
|
SHEELA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976730
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
26
|
Una
|
HP-12-005-227-01186800/24
(SAMOOR KALAN)
|
1312005227NRG24081020230143674
|
08/10/2023
|
ASHA DEVI
|
1312005227WL006560
|
ASHA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976729
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Una
|
HP-12-005-227-01186800/29
(SAMOOR KALAN)
|
1312005227NRG24081020230143675
|
08/10/2023
|
RASHAM DEVI
|
1312005227WL006560
|
RASHAM DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976726
|
|
RASHAM DEVI
|
IDBI BANK(607095)
|
|
28
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24081020230143677
|
08/10/2023
|
ASHA RANI
|
1312005227WL006560
|
ASHA RANI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976722
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24081020230143678
|
08/10/2023
|
TARO DEVI
|
1312005227WL006560
|
TARO DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976721
|
|
TARO DEVI WO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Una
|
HP-12-005-227-01186800/56
(SAMOOR KALAN)
|
1312005227NRG24081020230143679
|
08/10/2023
|
YASH PAL
|
1312005227WL006560
|
YASH PAL
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976723
|
|
YASH PAL
|
IDBI BANK(607095)
|
|
31
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24081020230143680
|
08/10/2023
|
KARNAIL SINGH
|
1312005227WL006560
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976728
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
32
|
Una
|
HP-12-005-227-01186800/71
(SAMOOR KALAN)
|
1312005227NRG24081020230143681
|
08/10/2023
|
DEVKI
|
1312005227WL006560
|
DEVKI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976727
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24081020230143314
|
08/10/2023
|
meena devi
|
1312005194WL006538
|
meena devi
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976781
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
34
|
Una
|
HP-12-005-194-01188900/226
(DANGOLI)
|
1312005194NRG24081020230143354
|
08/10/2023
|
Reena Devi
|
1312005194WL006540
|
Reena Devi
|
00165
|
IBKL0001899
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976788
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
35
|
Una
|
HP-12-005-194-01188900/229
(DANGOLI)
|
1312005194NRG24081020230143356
|
08/10/2023
|
Kalpana Devi
|
1312005194WL006540
|
Kalpana Devi
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976791
|
|
KALPANA DEVI
|
IDBI BANK(607095)
|
|
36
|
Una
|
HP-12-005-194-01188900/229
(DANGOLI)
|
1312005194NRG24081020230143355
|
08/10/2023
|
upinder singh
|
1312005194WL006540
|
upinder singh
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976784
|
|
UPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24081020230143315
|
08/10/2023
|
NIIRMLA DEVI
|
1312005194WL006538
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976787
|
|
NIRMLA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-194-01188900/234
(DANGOLI)
|
1312005194NRG24081020230143316
|
08/10/2023
|
Sonu devi
|
1312005194WL006538
|
Sonu devi
|
00165
|
IBKL0001899
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976794
|
|
SONU DEVI
|
IDBI BANK(607095)
|
|
39
|
Una
|
HP-12-005-194-01188900/240
(DANGOLI)
|
1312005194NRG24081020230143337
|
08/10/2023
|
Parveen Kumari
|
1312005194WL006539
|
Parveen Kumari
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976783
|
|
PRAVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
Una
|
HP-12-005-194-01188900/269
(DANGOLI)
|
1312005194NRG24081020230143357
|
08/10/2023
|
Santosh kumari
|
1312005194WL006540
|
Santosh kumari
|
00165
|
IBKL0001899
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976778
|
|
SANTOSH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24081020230143338
|
08/10/2023
|
veena devi
|
1312005194WL006539
|
veena devi
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976779
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
42
|
Una
|
HP-12-005-194-01188900/299
(DANGOLI)
|
1312005194NRG24081020230143358
|
08/10/2023
|
Anjana Kumari
|
1312005194WL006540
|
Anjana Kumari
|
00165
|
IBKL0001899
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976782
|
|
ANJANA KUMARI
|
IDBI BANK(607095)
|
|
43
|
Una
|
HP-12-005-194-01188900/302
(DANGOLI)
|
1312005194NRG24081020230143359
|
08/10/2023
|
Suman Kumari
|
1312005194WL006540
|
Suman Kumari
|
00165
|
IBKL0001899
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976780
|
|
SUMAN KUMARI
|
IDBI BANK(607095)
|
|
44
|
Una
|
HP-12-005-194-01188900/303-A
(DANGOLI)
|
1312005194NRG24081020230143360
|
08/10/2023
|
ANJU DEVI
|
1312005194WL006540
|
ANJU DEVI
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976790
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24081020230143324
|
08/10/2023
|
Balbir singh
|
1312005194WL006538
|
Balbir singh
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976785
|
|
BALBIR SINGH
|
IDBI BANK(607095)
|
|
46
|
Una
|
HP-12-005-208-01186700/127
(KURYALA)
|
1312005208NRG24081020230143422
|
08/10/2023
|
BHOLI DEVI
|
1312005208WL006544
|
BHOLI DEVI
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976777
|
|
BHOLI DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-208-01186700/146
(KURYALA)
|
1312005208NRG24081020230143423
|
08/10/2023
|
SUNITA DEVI
|
1312005208WL006544
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976786
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
48
|
Una
|
HP-12-005-208-01186700/283
(KURYALA)
|
1312005208NRG24081020230143445
|
08/10/2023
|
KUMARI TINA
|
1312005208WL006545
|
KUMARI TINA
|
00165
|
IBKL0001899
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976789
|
|
KUMARI TINA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
49
|
Una
|
HP-12-005-211-01188400/190
(LALSINGI)
|
1312005211NRG24081020230143400
|
08/10/2023
|
RINKU DEVI
|
1312005211WL006542
|
RINKU DEVI
|
00176
|
IDIB000U030
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976764
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
50
|
Una
|
HP-12-005-214-01187700/288
(LOWER BASAL)
|
1312005214NRG24081020230143567
|
08/10/2023
|
KAMLESH RANI
|
1312005214WL006554
|
KAMLESH RANI
|
00176
|
IDIB000U030
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976821
|
|
Mrs. Kamlesh Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
51
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24081020230143504
|
08/10/2023
|
RONAK LAL
|
1312004142WL006549
|
RONAK LAL
|
00224
|
KACE0000026
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976824
|
|
Mr. RONAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004142NRG24081020230143505
|
08/10/2023
|
SARWAN KUMAR
|
1312004142WL006549
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976687
|
|
Mr. SHRAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
53
|
Una
|
HP-12-005-182-01193600/115
(BANGARH)
|
1312005182NRG24081020230143461
|
08/10/2023
|
Gulab singh
|
1312005182WL006546
|
Gulab singh
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976694
|
|
Mr. GULAB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Una
|
HP-12-005-182-01193600/16-A
(BANGARH)
|
1312005182NRG24081020230143463
|
08/10/2023
|
Bhola devi
|
1312005182WL006546
|
Bhola devi
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976698
|
|
BHOLA DEVI W/O SHJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24081020230143465
|
08/10/2023
|
ASHA DEVI
|
1312005182WL006546
|
ASHA DEVI
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976688
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24081020230143467
|
08/10/2023
|
Roshan lal
|
1312005182WL006546
|
Roshan lal
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976700
|
|
ROSHAN LAL S/O ATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-182-01193600/281
(BANGARH)
|
1312005182NRG24081020230143468
|
08/10/2023
|
BAKSHO DEVI
|
1312005182WL006546
|
BAKSHO DEVI
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976691
|
|
Mrs. BAKSHO DEVI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24081020230143469
|
08/10/2023
|
om devi
|
1312005182WL006546
|
om devi
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976697
|
|
OM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24081020230143470
|
08/10/2023
|
Kiran bala
|
1312005182WL006546
|
Kiran bala
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976701
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24081020230143471
|
08/10/2023
|
Salamat
|
1312005182WL006546
|
Salamat
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976699
|
|
SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24081020230143473
|
08/10/2023
|
Monika devi
|
1312005182WL006546
|
Monika devi
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976799
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24081020230143474
|
08/10/2023
|
MAMTA DEVI
|
1312005182WL006546
|
MAMTA DEVI
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976825
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24081020230143371
|
08/10/2023
|
VEENA DEVI
|
1312005211WL006541
|
VEENA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976828
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-211-01188400/103
(LALSINGI)
|
1312005211NRG24081020230143409
|
08/10/2023
|
SHAKUNTLA DEVI
|
1312005211WL006543
|
SHAKUNTLA DEVI
|
00224
|
KACE0000103
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976829
|
|
SHKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-211-01188400/104
(LALSINGI)
|
1312005211NRG24081020230143410
|
08/10/2023
|
SONA RANI
|
1312005211WL006543
|
SONA RANI
|
00224
|
KACE0000103
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976830
|
|
SONA RANI WO DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24081020230143372
|
08/10/2023
|
TARA DEVI
|
1312005211WL006541
|
TARA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976827
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24081020230143398
|
08/10/2023
|
SUDESH KUMARI
|
1312005211WL006542
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976702
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24081020230143378
|
08/10/2023
|
SANTOSH DEVI
|
1312005211WL006541
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976826
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24081020230143381
|
08/10/2023
|
NIRMLA DEVI
|
1312005211WL006541
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976696
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005216NRG24081020230143513
|
08/10/2023
|
Parmjeet Kaur
|
1312005216WL006551
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976695
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24081020230143317
|
08/10/2023
|
SUNITA DEVI
|
1312005194WL006538
|
SUNITA DEVI
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976836
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24081020230143339
|
08/10/2023
|
sunita devi
|
1312005194WL006539
|
sunita devi
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976692
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24081020230143340
|
08/10/2023
|
CHANCHLA DEVI
|
1312005194WL006539
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976835
|
|
CHANCHALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24081020230143341
|
08/10/2023
|
SAWRNI DEVI
|
1312005194WL006539
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976831
|
|
SARAVNI DEVI
|
IDBI BANK(607095)
|
|
75
|
Una
|
HP-12-005-194-01188900/60
(DANGOLI)
|
1312005194NRG24081020230143342
|
08/10/2023
|
SUMAN DEVI
|
1312005194WL006539
|
SUMAN DEVI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976832
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24081020230143320
|
08/10/2023
|
KAMLA DEVI
|
1312005194WL006538
|
KAMLA DEVI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976837
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
77
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24081020230143321
|
08/10/2023
|
MANGAL SINGH
|
1312005194WL006538
|
MANGAL SINGH
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976833
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24081020230143322
|
08/10/2023
|
NIRMAL KAUR
|
1312005194WL006538
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976838
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
79
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24081020230143323
|
08/10/2023
|
JASWINDER KAUR
|
1312005194WL006538
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976814
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24081020230143344
|
08/10/2023
|
KAUSHLYA
|
1312005194WL006539
|
KAUSHLYA
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976834
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
81
|
Una
|
HP-12-005-222-01186200/332
(NARI)
|
1312005222NRG24081020230143611
|
08/10/2023
|
MAMTA DEVI
|
1312005222WL006556
|
MAMTA DEVI
|
00224
|
KACE0000176
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976693
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
82
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24081020230143379
|
08/10/2023
|
CHARAN DASS
|
1312005211WL006541
|
CHARAN DASS
|
00354
|
PUNB0060810
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976690
|
|
CHARAN DASS SON OF SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
83
|
Una
|
HP-12-005-182-01193600/99
(BANGARH)
|
1312005182NRG24081020230143475
|
08/10/2023
|
madhu bala
|
1312005182WL006546
|
madhu bala
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976733
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
84
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24081020230143380
|
08/10/2023
|
SEETA DEVI
|
1312005211WL006541
|
SEETA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976840
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
85
|
Una
|
HP-12-005-213-01189000/201
(LAMLEHRI)
|
1312005213NRG24081020230143761
|
08/10/2023
|
SANTOSH KUMARI
|
1312005213WL006567
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976810
|
|
SANTOSH KUMARI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
86
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24081020230143762
|
08/10/2023
|
KASHMIR SINGH
|
1312005213WL006567
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976841
|
|
KASHMIR SINGH SO SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24081020230143763
|
08/10/2023
|
RANJANA DEVI
|
1312005213WL006567
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976842
|
|
RANJANA DEVI W/O-KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-213-01189000/35
(LAMLEHRI)
|
1312005213NRG24081020230143765
|
08/10/2023
|
KAMLESH KUMARI
|
1312005213WL006567
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976811
|
|
KAMLESH KUMARI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-213-01189000/35
(LAMLEHRI)
|
1312005213NRG24081020230143764
|
08/10/2023
|
KASHMIRI LAL
|
1312005213WL006567
|
KASHMIRI LAL
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976843
|
|
KASHMIRI LAL S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-222-01186200/160
(CHALOLA)
|
1312005222NRG24081020230143639
|
08/10/2023
|
SUMAN KUMARI
|
1312005222WL006559
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976809
|
|
SUMAN KUMARI]
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
91
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG24081020230143729
|
08/10/2023
|
Sanjeev Kumar
|
1312005183WL006566
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976804
|
|
SANJEEV KUMAR SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
92
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24081020230143373
|
08/10/2023
|
SITA DEVI
|
1312005211WL006541
|
SITA DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976659
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-211-01188400/121
(LALSINGI)
|
1312005211NRG24081020230143395
|
08/10/2023
|
RAJ KUMARI
|
1312005211WL006542
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976803
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-211-01188400/127
(LALSINGI)
|
1312005211NRG24081020230143374
|
08/10/2023
|
NARESH KUMARI
|
1312005211WL006541
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976662
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24081020230143396
|
08/10/2023
|
KAMLESH KUMARI
|
1312005211WL006542
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976661
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24081020230143375
|
08/10/2023
|
RITA DEVI
|
1312005211WL006541
|
RITA DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976663
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-211-01188400/138
(LALSINGI)
|
1312005211NRG24081020230143397
|
08/10/2023
|
TANUJA KUMARI
|
1312005211WL006542
|
TANUJA KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976802
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-211-01188400/164
(LALSINGI)
|
1312005211NRG24081020230143413
|
08/10/2023
|
PINKI DEVI
|
1312005211WL006543
|
PINKI DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976664
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-211-01188400/166
(LALSINGI)
|
1312005211NRG24081020230143376
|
08/10/2023
|
SURJEET KAUR
|
1312005211WL006541
|
SURJEET KAUR
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976658
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24081020230143414
|
08/10/2023
|
RAJ KUMARI
|
1312005211WL006543
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976657
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24081020230143382
|
08/10/2023
|
ANJU BALA
|
1312005211WL006541
|
ANJU BALA
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976660
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24081020230143564
|
08/10/2023
|
RAM PIARI
|
1312005214WL006554
|
RAM PIARI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976656
|
|
Mrs. RAM PIYARI W/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Una
|
HP-12-005-214-01187700/281
(LOWER BASAL)
|
1312005214NRG24081020230143565
|
08/10/2023
|
SUNITA DEVI
|
1312005214WL006554
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976689
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-222-01186200/403
(NARI)
|
1312005222NRG24081020230143643
|
08/10/2023
|
SUSHMA DEVI
|
1312005222WL006559
|
SUSHMA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976805
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
105
|
Una
|
HP-12-004-142-01194500/182
(CHATTARPUR)
|
1312004142NRG24081020230143503
|
08/10/2023
|
DARSHAN KUMAR
|
1312004142WL006549
|
DARSHAN KUMAR
|
00354
|
PUNB0401500
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976684
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-211-01188400/171
(LALSINGI)
|
1312005211NRG24081020230143377
|
08/10/2023
|
Sonia Devi
|
1312005211WL006541
|
Sonia Devi
|
00354
|
PUNB0401500
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976685
|
|
SONIA DEVI DODES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
107
|
Una
|
HP-12-005-183-01187100/212
(BARNOH)
|
1312005183NRG24081020230143735
|
08/10/2023
|
VEENA DEVI
|
1312005183WL006566
|
VEENA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976748
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-183-01187100/235
(BARNOH)
|
1312005183NRG24081020230143737
|
08/10/2023
|
CHAMAN LAL
|
1312005183WL006566
|
CHAMAN LAL
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976750
|
|
CHAMAN LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-208-01186700/183
(KURYALA)
|
1312005208NRG24081020230143442
|
08/10/2023
|
balveer kaur
|
1312005208WL006545
|
balveer kaur
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976823
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-208-01186700/83
(KURYALA)
|
1312005208NRG24081020230143448
|
08/10/2023
|
RAKESH KUMAR
|
1312005208WL006545
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976755
|
|
RAKESH KUMAR SO SHRI GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-214-01187700/203
(LOWER BASAL)
|
1312005214NRG24081020230143545
|
08/10/2023
|
TRIPTA DEVI
|
1312005214WL006554
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976759
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-214-01187700/249
(LOWER BASAL)
|
1312005214NRG24081020230143562
|
08/10/2023
|
RENU BALA
|
1312005214WL006554
|
RENU BALA
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976760
|
|
Mrs. RENU BALA W/O SHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Una
|
HP-12-005-222-01186100/408
(NARI)
|
1312005222NRG24081020230143517
|
08/10/2023
|
NARESH KUMARI
|
1312005222WL006552
|
NARESH KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976746
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Una
|
HP-12-005-222-01186100/427
(NARI)
|
1312005222NRG24081020230143518
|
08/10/2023
|
MANJIT KAUR
|
1312005222WL006552
|
MANJIT KAUR
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976758
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-222-01186100/457
(NARI)
|
1312005222NRG24081020230143604
|
08/10/2023
|
BAKSHO DEVI
|
1312005222WL006556
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976713
|
|
BAKSHO DEVI WO SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-222-01186100/477
(NARI)
|
1312005222NRG24081020230143605
|
08/10/2023
|
BACHITTER
|
1312005222WL006556
|
BACHITTER
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976716
|
|
BACHITTER SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-222-01186100/496
(NARI)
|
1312005222NRG24081020230143606
|
08/10/2023
|
NIRMALA DEVI
|
1312005222WL006556
|
NIRMALA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976745
|
|
NIRMALA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-222-01186100/502
(NARI)
|
1312005222NRG24081020230143607
|
08/10/2023
|
KARNAIL SINGH
|
1312005222WL006556
|
KARNAIL SINGH
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976715
|
|
KARNAIL SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-222-01186100/507
(NARI)
|
1312005222NRG24081020230143608
|
08/10/2023
|
HARNEK SINGH
|
1312005222WL006556
|
HARNEK SINGH
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976710
|
|
HARNEK SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-222-01186200/122
(NARI)
|
1312005222NRG24081020230143519
|
08/10/2023
|
SHAKUNTLA DEVI
|
1312005222WL006552
|
SHAKUNTLA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976712
|
|
SHAKUNTLA DEVI W/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-222-01186200/177
(CHALOLA)
|
1312005222NRG24081020230143520
|
08/10/2023
|
SAROJ KUMARI
|
1312005222WL006552
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976752
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Una
|
HP-12-005-222-01186200/205
(NARI)
|
1312005222NRG24081020230143630
|
08/10/2023
|
ASHWANI KUMAR
|
1312005222WL006558
|
ASHWANI KUMAR
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976756
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-222-01186200/205
(NARI)
|
1312005222NRG24081020230143628
|
08/10/2023
|
KAMAL DEV
|
1312005222WL006558
|
KAMAL DEV
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976753
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-222-01186200/205
(NARI)
|
1312005222NRG24081020230143629
|
08/10/2023
|
YAMUNA DEVI
|
1312005222WL006558
|
YAMUNA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976754
|
|
YAMUNA DEVI WO MR PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-222-01186200/27
(NARI)
|
1312005222NRG24081020230143609
|
08/10/2023
|
SANTOSH KUMARI
|
1312005222WL006556
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976751
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Una
|
HP-12-005-222-01186200/281
(NARI)
|
1312005222NRG24081020230143522
|
08/10/2023
|
SEEMA RANI
|
1312005222WL006552
|
SEEMA RANI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976771
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Una
|
HP-12-005-222-01186200/350
(NARI)
|
1312005222NRG24081020230143612
|
08/10/2023
|
USHA DEVI
|
1312005222WL006556
|
USHA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976717
|
|
USHA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-222-01186200/370
(NARI)
|
1312005222NRG24081020230143523
|
08/10/2023
|
MONIKA DEVI
|
1312005222WL006552
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976714
|
|
MONIKA DEVI W/O RAVINDER KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-222-01186200/409
(NARI)
|
1312005222NRG24081020230143524
|
08/10/2023
|
SUSHMA DEVI
|
1312005222WL006552
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976757
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-222-01186200/424
(NARI)
|
1312005222NRG24081020230143644
|
08/10/2023
|
NELAM KUMARI
|
1312005222WL006559
|
NELAM KUMARI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976761
|
|
NELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-222-01186200/440
(NARI)
|
1312005222NRG24081020230143625
|
08/10/2023
|
SANTOSH KUMARI
|
1312005222WL006557
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976762
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-222-01186200/51
(NARI)
|
1312005222NRG24081020230143709
|
08/10/2023
|
LAJJYA DEVI
|
1312005222WL006564
|
LAJJYA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976763
|
|
LAJJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-222-01186200/57
(NARI)
|
1312005222NRG24081020230143706
|
08/10/2023
|
MUKESH KUMAR
|
1312005222WL006563
|
MUKESH KUMAR
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976749
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
134
|
Una
|
HP-12-005-222-01186200/60
(NARI)
|
1312005222NRG24081020230143700
|
08/10/2023
|
ASHOK KUMAR
|
1312005222WL006561
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976711
|
|
ASHOK KUMAR S/O SH.HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-222-01186200/61
(NARI)
|
1312005222NRG24081020230143525
|
08/10/2023
|
MONIKA DEVI
|
1312005222WL006552
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976747
|
|
MRS MONIKA DALIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57568
|
57568
|
|
|
|
|
|
|
|
|
136
|
Una
|
HP-12-005-216-01194800/14
(MAJRA)
|
1312005216NRG24081020230143511
|
08/10/2023
|
Gurbaksh SINGH
|
1312005216WL006551
|
Gurbaksh SINGH
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976765
|
|
GURBAKHSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Una
|
HP-12-005-216-01194800/61
(MAJRA)
|
1312005216NRG24081020230143512
|
08/10/2023
|
Karnail kair
|
1312005216WL006551
|
Karnail kair
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976820
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
138
|
Una
|
HP-12-005-208-01186700/102
(KURYALA)
|
1312005208NRG24081020230143437
|
08/10/2023
|
KIRAN DEVI
|
1312005208WL006545
|
KIRAN DEVI
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976769
|
|
KIRAN DEVI WO MR MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-208-01186700/152
(KURYALA)
|
1312005208NRG24081020230143439
|
08/10/2023
|
SATVINDER KAUR
|
1312005208WL006545
|
SATVINDER KAUR
|
00354
|
PUNB0931500
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976767
|
|
SATVINDER KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-208-01186700/180
(KURYALA)
|
1312005208NRG24081020230143441
|
08/10/2023
|
RANJAN KAUR
|
1312005208WL006545
|
RANJAN KAUR
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976817
|
|
RANJAN KAUR W O BALWANT KAUR
|
UCO BANK(607066)
|
|
141
|
Una
|
HP-12-005-208-01186700/278
(KURYALA)
|
1312005208NRG24081020230143424
|
08/10/2023
|
MANJEET KAUR
|
1312005208WL006544
|
MANJEET KAUR
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976818
|
|
MANJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-208-01186700/280
(KURYALA)
|
1312005208NRG24081020230143425
|
08/10/2023
|
MAHINDER KAUR
|
1312005208WL006544
|
MAHINDER KAUR
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976816
|
|
MAHINDER KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
143
|
Una
|
HP-12-005-208-01186700/288
(KURYALA)
|
1312005208NRG24081020230143426
|
08/10/2023
|
AMARJEET KAUR
|
1312005208WL006544
|
AMARJEET KAUR
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976819
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Una
|
HP-12-005-208-01186700/295
(KURYALA)
|
1312005208NRG24081020230143446
|
08/10/2023
|
CHARAN DASS
|
1312005208WL006545
|
CHARAN DASS
|
00354
|
PUNB0931500
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976768
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-208-01186700/304
(KURYALA)
|
1312005208NRG24081020230143427
|
08/10/2023
|
USHA DEVI
|
1312005208WL006544
|
USHA DEVI
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976815
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
146
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24081020230143411
|
08/10/2023
|
SANTOSH KUMARI
|
1312005211WL006543
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976770
|
|
SANTOSH KUMARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
147
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24081020230143319
|
08/10/2023
|
KAJAL
|
1312005194WL006538
|
KAJAL
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976672
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
148
|
Una
|
HP-12-005-214-01187700/127
(LOWER BASAL)
|
1312005214NRG24081020230143543
|
08/10/2023
|
SANDESH KUMAR
|
1312005214WL006554
|
SANDESH KUMAR
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976653
|
|
Mrs. SANDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Una
|
HP-12-005-214-01187700/189
(LOWER BASAL)
|
1312005214NRG24081020230143544
|
08/10/2023
|
SHASHI PAL
|
1312005214WL006554
|
SHASHI PAL
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976673
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Una
|
HP-12-005-214-01187700/214
(LOWER BASAL)
|
1312005214NRG24081020230143546
|
08/10/2023
|
POONAM DEVI
|
1312005214WL006554
|
POONAM DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976651
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Una
|
HP-12-005-214-01187700/217
(LOWER BASAL)
|
1312005214NRG24081020230143547
|
08/10/2023
|
SONA DEVI
|
1312005214WL006554
|
SONA DEVI
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976668
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Una
|
HP-12-005-214-01187700/218
(LOWER BASAL)
|
1312005214NRG24081020230143548
|
08/10/2023
|
ASHA DEVI
|
1312005214WL006554
|
ASHA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976667
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24081020230143549
|
08/10/2023
|
NIRMLA DEVI
|
1312005214WL006554
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976650
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24081020230143551
|
08/10/2023
|
Rajni Bala
|
1312005214WL006554
|
Rajni Bala
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976678
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Una
|
HP-12-005-214-01187700/225
(LOWER BASAL)
|
1312005214NRG24081020230143552
|
08/10/2023
|
RAJ KUMARI
|
1312005214WL006554
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976665
|
|
Mrs. RAJ KUMARI D/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24081020230143553
|
08/10/2023
|
RAJNI DEVI
|
1312005214WL006554
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976666
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24081020230143554
|
08/10/2023
|
SEEMA DEVI
|
1312005214WL006554
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976680
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Una
|
HP-12-005-214-01187700/234
(LOWER BASAL)
|
1312005214NRG24081020230143555
|
08/10/2023
|
Usha Devi
|
1312005214WL006554
|
Usha Devi
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976679
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24081020230143556
|
08/10/2023
|
SUSHMA DEVI
|
1312005214WL006554
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976669
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Una
|
HP-12-005-214-01187700/237
(LOWER BASAL)
|
1312005214NRG24081020230143557
|
08/10/2023
|
JASWANT KAUR
|
1312005214WL006554
|
JASWANT KAUR
|
00415
|
SBIN0009833
|
2016
|
2016
|
Rejected
|
06/11/2023
|
|
7068976647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Una
|
HP-12-005-214-01187700/24
(LOWER BASAL)
|
1312005214NRG24081020230143559
|
08/10/2023
|
TARA DEVI
|
1312005214WL006554
|
TARA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976638
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Una
|
HP-12-005-214-01187700/247
(LOWER BASAL)
|
1312005214NRG24081020230143561
|
08/10/2023
|
BABLI DEVI
|
1312005214WL006554
|
BABLI DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976652
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Una
|
HP-12-005-214-01187700/274
(LOWER BASAL)
|
1312005214NRG24081020230143563
|
08/10/2023
|
URMILA DEVI
|
1312005214WL006554
|
URMILA DEVI
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976654
|
|
URMILA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
164
|
Una
|
HP-12-005-214-01187700/59
(LOWER BASAL)
|
1312005214NRG24081020230143569
|
08/10/2023
|
DARSHNA DEVI
|
1312005214WL006554
|
DARSHNA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976674
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Una
|
HP-12-005-214-01187700/73
(LOWER BASAL)
|
1312005214NRG24081020230143570
|
08/10/2023
|
NIRMALA
|
1312005214WL006554
|
NIRMALA
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976640
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Una
|
HP-12-005-214-01187700/96
(LOWER BASAL)
|
1312005214NRG24081020230143571
|
08/10/2023
|
NIRMALA DEVI
|
1312005214WL006554
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976737
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24081020230143572
|
08/10/2023
|
TARISHLA DEVI
|
1312005214WL006554
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976642
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Una
|
HP-12-005-222-01186200/108
(NARI)
|
1312005222NRG24081020230143634
|
08/10/2023
|
PARMLA DEVI
|
1312005222WL006559
|
PARMLA DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976807
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Una
|
HP-12-005-222-01186200/11
(NARI)
|
1312005222NRG24081020230143624
|
08/10/2023
|
SURINDER KAUR
|
1312005222WL006557
|
SURINDER KAUR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976635
|
|
MRS SURINDER KAUR WO SH GURWAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-222-01186200/115
(NARI)
|
1312005222NRG24081020230143635
|
08/10/2023
|
VEENA DEVI
|
1312005222WL006559
|
VEENA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976641
|
|
VEENA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-222-01186200/125
(NARI)
|
1312005222NRG24081020230143636
|
08/10/2023
|
NIRMLA DEVI
|
1312005222WL006559
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976734
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Una
|
HP-12-005-222-01186200/13
(NARI)
|
1312005222NRG24081020230143637
|
08/10/2023
|
KRISHNA DEVI
|
1312005222WL006559
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976645
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24081020230143638
|
08/10/2023
|
ASHA DEVI
|
1312005222WL006559
|
ASHA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976849
|
|
MRS ASHA DEVI WO SH DAYA RAM PH980541522
|
STATE BANK OF INDIA(508548)
|
|
174
|
Una
|
HP-12-005-222-01186200/25
(NARI)
|
1312005222NRG24081020230143640
|
08/10/2023
|
SEETA DEVI
|
1312005222WL006559
|
SEETA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976847
|
|
MRS SEETA DEVI WO SH ONKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
Una
|
HP-12-005-222-01186200/272
(NARI)
|
1312005222NRG24081020230143610
|
08/10/2023
|
SUSHMA DEVI
|
1312005222WL006556
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976646
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Una
|
HP-12-005-222-01186200/289
(NARI)
|
1312005222NRG24081020230143641
|
08/10/2023
|
SANTOSH KUMARI
|
1312005222WL006559
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976655
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Una
|
HP-12-005-222-01186200/4
(NARI)
|
1312005222NRG24081020230143642
|
08/10/2023
|
SARWAN DASS
|
1312005222WL006559
|
SARWAN DASS
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976736
|
|
MRS SARWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
178
|
Una
|
HP-12-005-222-01186200/446
(NARI)
|
1312005222NRG24081020230143613
|
08/10/2023
|
JAGTAR SINGH
|
1312005222WL006556
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976735
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Una
|
HP-12-005-222-01186200/50
(NARI)
|
1312005222NRG24081020230143645
|
08/10/2023
|
KAMAL DEV
|
1312005222WL006559
|
KAMAL DEV
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976637
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-222-01186200/51
(NARI)
|
1312005222NRG24081020230143708
|
08/10/2023
|
VIJAY KUMAR
|
1312005222WL006564
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976639
|
|
MR VIJAY KUMAR SO SH MEHAR CHAND01975272
|
STATE BANK OF INDIA(508548)
|
|
181
|
Una
|
HP-12-005-222-01186200/6
(NARI)
|
1312005222NRG24081020230143646
|
08/10/2023
|
SHAM SUNDER
|
1312005222WL006559
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976844
|
|
MR SHAM SUNDER SO SH JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Una
|
HP-12-005-222-01186200/63
(NARI)
|
1312005222NRG24081020230143647
|
08/10/2023
|
SOMA DEVI
|
1312005222WL006559
|
SOMA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976848
|
|
SOMA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Una
|
HP-12-005-222-01186200/64
(NARI)
|
1312005222NRG24081020230143648
|
08/10/2023
|
REENA
|
1312005222WL006559
|
REENA
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976683
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Una
|
HP-12-005-222-01186200/65
(CHALOLA)
|
1312005222NRG24081020230143526
|
08/10/2023
|
SALOCHNA DEVI
|
1312005222WL006552
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976846
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Una
|
HP-12-005-222-01186200/80
(NARI)
|
1312005222NRG24081020230143649
|
08/10/2023
|
DHARRAM DEVI
|
1312005222WL006559
|
DHARRAM DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976850
|
|
MRS DHARRAM DEI WO SHBAKSHI RAM PH981619
|
STATE BANK OF INDIA(508548)
|
|
186
|
Una
|
HP-12-005-222-01186200/95
(NARI)
|
1312005222NRG24081020230143650
|
08/10/2023
|
BISHAMBRI DEVI
|
1312005222WL006559
|
BISHAMBRI DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976845
|
|
BISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Una
|
HP-12-005-223-01184100/197
(PANOH)
|
1312005223NRG24081020230143495
|
08/10/2023
|
KAMLESH KUMAR
|
1312005223WL006548
|
KAMLESH KUMAR
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976801
|
|
MR KAMLESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
Una
|
HP-12-005-223-01185100/167
(PANOH)
|
1312005223NRG24081020230143509
|
08/10/2023
|
KARAM CHAND
|
1312005223WL006550
|
KARAM CHAND
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976806
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Una
|
HP-12-005-223-01185100/177
(PANOH)
|
1312005223NRG24081020230143491
|
08/10/2023
|
KARAMJEET KAUR
|
1312005223WL006547
|
KARAMJEET KAUR
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976648
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24081020230143496
|
08/10/2023
|
KULDIP SINGH
|
1312005223WL006548
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976649
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24081020230143497
|
08/10/2023
|
HARMESH CHAND
|
1312005223WL006548
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976636
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
Una
|
HP-12-005-223-01185100/39
(PANOH)
|
1312005223NRG24081020230143498
|
08/10/2023
|
RAJ KUMAR
|
1312005223WL006548
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976808
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Una
|
HP-12-005-223-01185100/5
(PANOH)
|
1312005223NRG24081020230143492
|
08/10/2023
|
SHAKUNTLA DEVI
|
1312005223WL006547
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976671
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80416
|
80416
|
|
|
|
|
|
|
|
|
194
|
Una
|
HP-12-005-182-01193600/277
(BANGARH)
|
1312005182NRG24081020230143466
|
08/10/2023
|
sarvjeet kaur
|
1312005182WL006546
|
sarvjeet kaur
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976822
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
195
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24081020230143758
|
08/10/2023
|
KAMAL JEET
|
1312005213WL006567
|
KAMAL JEET
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976775
|
|
KAMAL JEET S/O MANGU RAM
|
UCO BANK(607066)
|
|
196
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24081020230143759
|
08/10/2023
|
JAGDISH CHAND
|
1312005213WL006567
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976774
|
|
JAGDISH CHAND S/O RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-213-01189000/143
(LAMLEHRI)
|
1312005213NRG24081020230143760
|
08/10/2023
|
CHAINCHLA DEVI
|
1312005213WL006567
|
CHAINCHLA DEVI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976776
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
198
|
Una
|
HP-12-005-182-01193600/266
(BANGARH)
|
1312005182NRG24081020230143464
|
08/10/2023
|
Meeto Devi
|
1312005182WL006546
|
Meeto Devi
|
00462
|
UCBA0002229
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976812
|
|
MEETO DEVI
|
UCO BANK(607066)
|
|
199
|
Una
|
HP-12-005-182-01193600/390-A
(BANGARH)
|
1312005182NRG24081020230143472
|
08/10/2023
|
Indu Bala
|
1312005182WL006546
|
Indu Bala
|
00462
|
UCBA0002229
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976839
|
|
INDU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
200
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24081020230143462
|
08/10/2023
|
Gulzar singh
|
1312005182WL006546
|
Gulzar singh
|
00468
|
UBIN0539236
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976682
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
201
|
Una
|
HP-12-005-183-01187100/29
(BARNOH)
|
1312005183NRG24081020230143739
|
08/10/2023
|
SAWAWAN SINGH
|
1312005183WL006566
|
SAWAWAN SINGH
|
00468
|
UBIN0562874
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976742
|
|
SAWARAN SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24081020230143671
|
08/10/2023
|
nirmla devi
|
1312005227WL006560
|
nirmla devi
|
00468
|
UBIN0562874
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976709
|
|
NIRMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24081020230143672
|
08/10/2023
|
SEEMA DEVI
|
1312005227WL006560
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976708
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Una
|
HP-12-005-227-01186800/72
(SAMOOR KALAN)
|
1312005227NRG24081020230143682
|
08/10/2023
|
RAJ RANI
|
1312005227WL006560
|
RAJ RANI
|
00468
|
UBIN0562874
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976706
|
|
RAJ RANI W/O KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24081020230143683
|
08/10/2023
|
KUSAM LATA
|
1312005227WL006560
|
KUSAM LATA
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976707
|
|
KUSUM LATA WIFE OF SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
206
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24081020230143728
|
08/10/2023
|
ASHOK KUMAR
|
1312005183WL006566
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976773
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
207
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24081020230143730
|
08/10/2023
|
SUMAN DEVI
|
1312005183WL006566
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976703
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Una
|
HP-12-005-183-01186900/193
(BARNOH)
|
1312005183NRG24081020230143731
|
08/10/2023
|
PREM CHAND
|
1312005183WL006566
|
PREM CHAND
|
00468
|
UBIN0912689
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976741
|
|
PREM CHAND SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24081020230143732
|
08/10/2023
|
NEELAM DEVI
|
1312005183WL006566
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976705
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24081020230143733
|
08/10/2023
|
ANITA
|
1312005183WL006566
|
ANITA
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976740
|
|
ANITA WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24081020230143734
|
08/10/2023
|
TRISHALA DEVI
|
1312005183WL006566
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976772
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
212
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24081020230143736
|
08/10/2023
|
SANJEEV KUMAR
|
1312005183WL006566
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976704
|
|
SANJEEV KUMAR SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24081020230143738
|
08/10/2023
|
TARO DEVI
|
1312005183WL006566
|
TARO DEVI
|
00468
|
UBIN0912689
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976743
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24081020230143740
|
08/10/2023
|
SUNITA DEVI
|
1312005183WL006566
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976744
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24081020230143741
|
08/10/2023
|
VED PARKASH
|
1312005183WL006566
|
VED PARKASH
|
00468
|
UBIN0912689
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976739
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24081020230143742
|
08/10/2023
|
SAWRNA DEVI
|
1312005183WL006566
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976738
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382144
|
382144
|
|
|
|
|
|
|
|