|
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-12-005-225-01127100/235
(RAMPUR)
|
1312005225NRG24041220230172500
|
04/12/2023
|
BALBINDER KAUR
|
1312005225WL007949
|
BALBINDER KAUR
|
00045
|
BARB0UNAXXX
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003611
|
|
BALBINDER KAUR W O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-206-01188700/218
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172809
|
04/12/2023
|
RITU
|
1312005206WL007969
|
RITU
|
00048
|
BKID0007926
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003640
|
|
RITU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-225-01127100/250
(RAMPUR)
|
1312005225NRG24041220230172502
|
04/12/2023
|
rajni devi
|
1312005225WL007949
|
rajni devi
|
00051
|
MAHB0001423
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003654
|
|
MRS RAJNI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005225NRG24041220230172542
|
04/12/2023
|
SHUBH LATA
|
1312005225WL007954
|
SHUBH LATA
|
00078
|
CNRB0002066
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907003583
|
|
SHUBH LATA
|
CANARA BANK(508532)
|
|
5
|
Una
|
HP-12-005-225-01127100/303
(RAMPUR)
|
1312005225NRG24041220230172544
|
04/12/2023
|
SARITA DEVI
|
1312005225WL007954
|
SARITA DEVI
|
00078
|
CNRB0002066
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9907003578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Una
|
HP-12-005-227-01186800/148
(SAMOOR KALAN)
|
1312005227NRG24041220230172268
|
04/12/2023
|
TRIPTA DEVI
|
1312005227WL007936
|
TRIPTA DEVI
|
00078
|
CNRB0002066
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003569
|
|
TRIPTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-225-01127100/271
(RAMPUR)
|
1312005225NRG24041220230172520
|
04/12/2023
|
gopal singh
|
1312005225WL007950
|
gopal singh
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907003681
|
|
gopal singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
8
|
Una
|
HP-12-005-225-01127100/271
(RAMPUR)
|
1312005225NRG24041220230172521
|
04/12/2023
|
sushma devi
|
1312005225WL007950
|
sushma devi
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907003682
|
|
sushma devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
9
|
Una
|
HP-12-005-225-01127100/5
(RAMPUR)
|
1312005225NRG24041220230172506
|
04/12/2023
|
Naresh Kumari
|
1312005225WL007949
|
Naresh Kumari
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003631
|
|
Ms. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Una
|
HP-12-005-225-01190200/292
(RAMPUR)
|
1312005225NRG24041220230172507
|
04/12/2023
|
RITA DEVI
|
1312005225WL007949
|
RITA DEVI
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003674
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-233-01185300/207
(TIURI)
|
1312005233NRG24041220230173228
|
04/12/2023
|
NEELAM SHARMA
|
1312005233WL007987
|
NEELAM SHARMA
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003691
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-227-01186800/128
(SAMOOR KALAN)
|
1312005227NRG24041220230172265
|
04/12/2023
|
ASHA DEVI
|
1312005227WL007936
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003669
|
|
ASHA WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-206-01188700/111
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172806
|
04/12/2023
|
RAJANI DEVI
|
1312005206WL007969
|
RAJANI DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003693
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
14
|
Una
|
HP-12-005-206-01188700/253
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172812
|
04/12/2023
|
RACHANA DEVI
|
1312005206WL007969
|
RACHANA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003703
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Una
|
HP-12-005-207-01188300/30
(KOTLA KHURD)
|
1312005207NRG24041220230172355
|
04/12/2023
|
SHKUNTLA DEVI
|
1312005207WL007940
|
SHKUNTLA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003697
|
|
SHAKUNTLA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-207-01188300/35
(KOTLA KHURD)
|
1312005207NRG24041220230172356
|
04/12/2023
|
ASHA DEVI
|
1312005207WL007940
|
ASHA DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003698
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG24041220230172358
|
04/12/2023
|
RANI DEVI
|
1312005207WL007940
|
RANI DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003699
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
18
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24041220230172359
|
04/12/2023
|
ANJU DEVI
|
1312005207WL007940
|
ANJU DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003700
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
19
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24041220230172267
|
04/12/2023
|
SOMA DEVI
|
1312005227WL007936
|
SOMA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003701
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
20
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24041220230172274
|
04/12/2023
|
MANJEET
|
1312005227WL007936
|
MANJEET
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003694
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
21
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24041220230172275
|
04/12/2023
|
SHINDO DEVI
|
1312005227WL007936
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003702
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
22
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24041220230172276
|
04/12/2023
|
TARO DEVI
|
1312005227WL007936
|
TARO DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003695
|
|
TARO DEVI WO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24041220230172277
|
04/12/2023
|
KARNAIL SINGH
|
1312005227WL007936
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003696
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-227-01186800/203
(SAMOOR KALAN)
|
1312005227NRG24041220230172270
|
04/12/2023
|
PUSHPA DEVI
|
1312005227WL007936
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003586
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24041220230172540
|
04/12/2023
|
RAJNI BALA
|
1312005225WL007953
|
RAJNI BALA
|
00176
|
IDIB000U527
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907003680
|
|
Mrs. Rajni Bala
|
INDIAN BANK(607105)
|
|
26
|
Una
|
HP-12-005-233-01185300/143
(TIURI)
|
1312005233NRG24041220230173225
|
04/12/2023
|
SAROJ KUMARI
|
1312005233WL007987
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003658
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Una
|
HP-12-005-233-01185300/164
(TIURI)
|
1312005233NRG24041220230173226
|
04/12/2023
|
Anjana Kumari
|
1312005233WL007987
|
Anjana Kumari
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003677
|
|
Ms. ANJANA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24041220230173229
|
04/12/2023
|
MANPRIT
|
1312005233WL007987
|
MANPRIT
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003649
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-207-01188300/28
(KOTLA KHURD)
|
1312005207NRG24041220230172354
|
04/12/2023
|
Sham lal
|
1312005207WL007940
|
Sham lal
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003684
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-225-01127100/22-A
(RAMPUR)
|
1312005225NRG24041220230172499
|
04/12/2023
|
BALJINDER KAUR
|
1312005225WL007949
|
BALJINDER KAUR
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907003683
|
|
Mrs. BALJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Una
|
HP-12-005-225-01127100/224
(RAMPUR)
|
1312005225NRG24041220230172518
|
04/12/2023
|
suman
|
1312005225WL007950
|
suman
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907003570
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-206-01188700/156
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172047
|
04/12/2023
|
Neelam Kumari
|
1312005206WL007923
|
Neelam Kumari
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907003687
|
|
Mrs. NEELAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Una
|
HP-12-005-206-01188700/235
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172810
|
04/12/2023
|
LAJYA DEVI
|
1312005206WL007969
|
LAJYA DEVI
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907003580
|
|
Mrs. LAJYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-207-01188300/101
(KOTLA KHURD)
|
1312005207NRG24041220230172347
|
04/12/2023
|
Vijay Kumari
|
1312005207WL007940
|
Vijay Kumari
|
00349
|
PSIB0021062
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003577
|
|
VIJAY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-219-01193800/133
(MEHATPUR)
|
1312005219NRG24041220230172386
|
04/12/2023
|
BEENA DEVI
|
1312005219WL007941
|
BEENA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003566
|
|
BEENA DEVI W/O SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24041220230172387
|
04/12/2023
|
MANOHAR LAL
|
1312005219WL007941
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003704
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-219-01193800/74
(MEHATPUR)
|
1312005219NRG24041220230172390
|
04/12/2023
|
SANSARI DEVI
|
1312005219WL007941
|
SANSARI DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003582
|
|
SANSARI DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-198-01192700/13
(FATEHPUR)
|
1312005198NRG24041220230172070
|
04/12/2023
|
CHHINDO DEVI
|
1312005198WL007926
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003624
|
|
CHHINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG24041220230172071
|
04/12/2023
|
VIDYA DEVI
|
1312005198WL007926
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003594
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-198-01192700/142
(FATEHPUR)
|
1312005198NRG24041220230172072
|
04/12/2023
|
ASHA DEVI
|
1312005198WL007926
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003576
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG24041220230172073
|
04/12/2023
|
KANTA DEVI
|
1312005198WL007926
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003568
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24041220230172074
|
04/12/2023
|
TARO DEVI
|
1312005198WL007926
|
TARO DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003616
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG24041220230172075
|
04/12/2023
|
JOGINDER SINGH
|
1312005198WL007926
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003575
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Una
|
HP-12-005-198-01192700/209
(FATEHPUR)
|
1312005198NRG24041220230172076
|
04/12/2023
|
SHANTI DEVI
|
1312005198WL007926
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003574
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Una
|
HP-12-005-198-01192700/215
(FATEHPUR)
|
1312005198NRG24041220230172065
|
04/12/2023
|
KAMLESH KUMARI
|
1312005198WL007925
|
KAMLESH KUMARI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907003587
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-198-01192700/38
(FATEHPUR)
|
1312005198NRG24041220230172077
|
04/12/2023
|
GURPYARI
|
1312005198WL007926
|
GURPYARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003628
|
|
GUR PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-198-01192700/52
(FATEHPUR)
|
1312005198NRG24041220230172078
|
04/12/2023
|
RACHNA DEVI
|
1312005198WL007926
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003706
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG24041220230172079
|
04/12/2023
|
MAYA DEVI
|
1312005198WL007926
|
MAYA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003564
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-198-01192700/54
(FATEHPUR)
|
1312005198NRG24041220230172080
|
04/12/2023
|
ROSHNI DEVI
|
1312005198WL007926
|
ROSHNI DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003565
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24041220230172081
|
04/12/2023
|
TRISHLA DEVI
|
1312005198WL007926
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003595
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-198-01192700/57
(FATEHPUR)
|
1312005198NRG24041220230172082
|
04/12/2023
|
SATYA DEVI
|
1312005198WL007926
|
SATYA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003596
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG24041220230172083
|
04/12/2023
|
SUMAN DEVI
|
1312005198WL007926
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003597
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24041220230172084
|
04/12/2023
|
SUJATA DEVI
|
1312005198WL007926
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003579
|
|
SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-198-01192700/81
(FATEHPUR)
|
1312005198NRG24041220230172085
|
04/12/2023
|
PREM LATA
|
1312005198WL007926
|
PREM LATA
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003584
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-229-01192900/18
(SASAN)
|
1312005229NRG24041220230172663
|
04/12/2023
|
RAJINDER KAUR
|
1312005229WL007959
|
RAJINDER KAUR
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003598
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG24041220230172664
|
04/12/2023
|
SANTOSH DEVI
|
1312005229WL007959
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003630
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-229-01192900/181
(SASAN)
|
1312005229NRG24041220230172665
|
04/12/2023
|
RAKESH KUMARI
|
1312005229WL007959
|
RAKESH KUMARI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003599
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Una
|
HP-12-005-229-01192900/257
(SASAN)
|
1312005229NRG24041220230172666
|
04/12/2023
|
SHEELA DEVI
|
1312005229WL007959
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003600
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-229-01192900/265
(SASAN)
|
1312005229NRG24041220230172667
|
04/12/2023
|
ASHA DEVI
|
1312005229WL007959
|
ASHA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003601
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Una
|
HP-12-005-229-01192900/28
(SASAN)
|
1312005229NRG24041220230172668
|
04/12/2023
|
DARSHANA DEVI
|
1312005229WL007959
|
DARSHANA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003602
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-229-01192900/43
(SASAN)
|
1312005229NRG24041220230172670
|
04/12/2023
|
RAKSHA DEVI
|
1312005229WL007959
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003603
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24041220230172671
|
04/12/2023
|
CHANCHLA DEVI
|
1312005229WL007959
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003604
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Una
|
HP-12-005-234-01193100/1
(UDAIPUR)
|
1312005234NRG24041220230173159
|
04/12/2023
|
SANTOSH DEVI
|
1312005234WL007985
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003605
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24041220230173161
|
04/12/2023
|
SUSHMA DEVI
|
1312005234WL007985
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003573
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-234-01193100/111
(UDAIPUR)
|
1312005234NRG24041220230173162
|
04/12/2023
|
SUSHMA DEVI
|
1312005234WL007985
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003636
|
|
SUSHMA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-234-01193100/13
(UDAIPUR)
|
1312005234NRG24041220230173249
|
04/12/2023
|
JARNAIL KAUR
|
1312005234WL007991
|
JARNAIL KAUR
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003606
|
|
JARNAIL KAUR W/O SH.BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24041220230173244
|
04/12/2023
|
GURMEET SINGH
|
1312005234WL007989
|
GURMEET SINGH
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907003637
|
|
GURMEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24041220230173243
|
04/12/2023
|
KASHMIR KAUR
|
1312005234WL007989
|
KASHMIR KAUR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907003607
|
|
KASHMIR KAUR W/O SH.GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24041220230173163
|
04/12/2023
|
SAROJ DEVI
|
1312005234WL007985
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003622
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-234-01193100/20
(UDAIPUR)
|
1312005234NRG24041220230173164
|
04/12/2023
|
USHA RANI
|
1312005234WL007985
|
USHA RANI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003608
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Una
|
HP-12-005-234-01193100/27
(UDAIPUR)
|
1312005234NRG24041220230173250
|
04/12/2023
|
SARVJTI KAUR
|
1312005234WL007991
|
SARVJTI KAUR
|
00354
|
PUNB0245500
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9907003572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Una
|
HP-12-005-234-01193100/28
(UDAIPUR)
|
1312005234NRG24041220230173165
|
04/12/2023
|
HANSI DEVI
|
1312005234WL007985
|
HANSI DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003625
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Una
|
HP-12-005-234-01193100/3
(UDAIPUR)
|
1312005234NRG24041220230173166
|
04/12/2023
|
RACHNA DEVI
|
1312005234WL007985
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907003571
|
|
RACHNA DEVI W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-234-01193100/30
(UDAIPUR)
|
1312005234NRG24041220230173167
|
04/12/2023
|
CHANCHLA DEVI
|
1312005234WL007985
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003609
|
|
CHANCHLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24041220230173168
|
04/12/2023
|
REETA DEVI
|
1312005234WL007985
|
REETA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003610
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-234-01193100/34
(UDAIPUR)
|
1312005234NRG24041220230173169
|
04/12/2023
|
VIDYA DEVI
|
1312005234WL007985
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003588
|
|
VIDYA DEVI W/O SH.KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24041220230173170
|
04/12/2023
|
BALBINDER
|
1312005234WL007985
|
BALBINDER
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003613
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
Una
|
HP-12-005-234-01193100/66
(UDAIPUR)
|
1312005234NRG24041220230173171
|
04/12/2023
|
BHAG KAUR
|
1312005234WL007985
|
BHAG KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003705
|
|
BHAG DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
Una
|
HP-12-005-234-01193100/67
(UDAIPUR)
|
1312005234NRG24041220230173172
|
04/12/2023
|
GURDIYAL SINGH
|
1312005234WL007985
|
GURDIYAL SINGH
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003614
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-234-01193100/88
(UDAIPUR)
|
1312005234NRG24041220230173173
|
04/12/2023
|
SUBHADRA DEVI
|
1312005234WL007985
|
SUBHADRA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003619
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-234-01193100/89
(UDAIPUR)
|
1312005234NRG24041220230173174
|
04/12/2023
|
KAUSHLAYA DEVI
|
1312005234WL007985
|
KAUSHLAYA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003567
|
|
KOSHALYA WO SATTAR MOHHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-234-01193100/90
(UDAIPUR)
|
1312005234NRG24041220230173175
|
04/12/2023
|
HARPAL KAUR
|
1312005234WL007985
|
HARPAL KAUR
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003612
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24041220230173176
|
04/12/2023
|
RAJ KUMARI
|
1312005234WL007985
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003621
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
84
|
Una
|
HP-12-005-206-01188700/118
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172807
|
04/12/2023
|
BIMLA DEVI
|
1312005206WL007969
|
BIMLA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003644
|
|
BIMLA DEVI W/O SH. BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-206-01188700/155
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172046
|
04/12/2023
|
KANTA DEVI
|
1312005206WL007923
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003635
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Una
|
HP-12-005-206-01188700/163
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172808
|
04/12/2023
|
NIRMLA DEVI
|
1312005206WL007969
|
NIRMLA DEVI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003645
|
|
NIRMLA DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-206-01188700/274
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172813
|
04/12/2023
|
Soma devi
|
1312005206WL007969
|
Soma devi
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003629
|
|
SOMA DEVI W/O BALAK RAM
|
UCO BANK(607066)
|
|
88
|
Una
|
HP-12-005-206-01188700/296
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172814
|
04/12/2023
|
DINESH KUMAR
|
1312005206WL007969
|
DINESH KUMAR
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003638
|
|
DINESH KUMAR S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-206-01188700/36
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172815
|
04/12/2023
|
RAM PIARI
|
1312005206WL007969
|
RAM PIARI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003646
|
|
RAM PIARI
|
CANARA BANK(508532)
|
|
90
|
Una
|
HP-12-005-206-01188700/8
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172816
|
04/12/2023
|
MADAN LAL
|
1312005206WL007969
|
MADAN LAL
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003639
|
|
MADAN LAL S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-207-01188300/100
(KOTLA KHURD)
|
1312005207NRG24041220230172346
|
04/12/2023
|
Bandana devi
|
1312005207WL007940
|
Bandana devi
|
00354
|
PUNB0335300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907003662
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-207-01188300/113
(KOTLA KHURD)
|
1312005207NRG24041220230172348
|
04/12/2023
|
BAGO DEVI
|
1312005207WL007940
|
BAGO DEVI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003667
|
|
BAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24041220230172349
|
04/12/2023
|
INDU BALA
|
1312005207WL007940
|
INDU BALA
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003664
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-207-01188300/123
(KOTLA KHURD)
|
1312005207NRG24041220230172350
|
04/12/2023
|
SURINDRA DEVI
|
1312005207WL007940
|
SURINDRA DEVI
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003668
|
|
SURINDERA DEVI
|
CANARA BANK(508532)
|
|
95
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KHURD)
|
1312005207NRG24041220230172351
|
04/12/2023
|
Anita
|
1312005207WL007940
|
Anita
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003666
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-207-01188300/145
(KOTLA KHURD)
|
1312005207NRG24041220230172352
|
04/12/2023
|
KAUSHALYA DEVI
|
1312005207WL007940
|
KAUSHALYA DEVI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003626
|
|
KAUSHLAYA DEVI W O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-207-01188300/151
(KOTLA KHURD)
|
1312005207NRG24041220230172353
|
04/12/2023
|
Sushma
|
1312005207WL007940
|
Sushma
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907003663
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24041220230172357
|
04/12/2023
|
HANS RAJ
|
1312005207WL007940
|
HANS RAJ
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003692
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
99
|
Una
|
HP-12-005-207-01188300/54
(KOTLA KHURD)
|
1312005207NRG24041220230172360
|
04/12/2023
|
Kanta devi
|
1312005207WL007940
|
Kanta devi
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907003671
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-207-01188300/55
(KOTLA KHURD)
|
1312005207NRG24041220230172361
|
04/12/2023
|
SUSHIL KUMAR
|
1312005207WL007940
|
SUSHIL KUMAR
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003688
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24041220230172362
|
04/12/2023
|
Santosh Devi
|
1312005207WL007940
|
Santosh Devi
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003665
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-207-01188300/59
(KOTLA KHURD)
|
1312005207NRG24041220230172363
|
04/12/2023
|
Kajal Kiran
|
1312005207WL007940
|
Kajal Kiran
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907003652
|
|
KAJAL KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24041220230172365
|
04/12/2023
|
SAROJ DEVI
|
1312005207WL007940
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003648
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-225-01127100/245
(RAMPUR)
|
1312005225NRG24041220230172519
|
04/12/2023
|
santosh kumari
|
1312005225WL007950
|
santosh kumari
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907003620
|
|
SANTOSH KUMARI W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-225-01127100/248
(RAMPUR)
|
1312005225NRG24041220230172543
|
04/12/2023
|
jotyi devi
|
1312005225WL007954
|
jotyi devi
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003633
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-225-01127100/263
(RAMPUR)
|
1312005225NRG24041220230172504
|
04/12/2023
|
RAJNI BALA
|
1312005225WL007949
|
RAJNI BALA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003672
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-225-01127100/325
(RAMPUR)
|
1312005225NRG24041220230172505
|
04/12/2023
|
neelam devi
|
1312005225WL007949
|
neelam devi
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003634
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Una
|
HP-12-005-225-01190200/293
(RAMPUR)
|
1312005225NRG24041220230172545
|
04/12/2023
|
SOMA DEVI
|
1312005225WL007954
|
SOMA DEVI
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003627
|
|
Mrs. SOMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
109
|
Una
|
HP-12-005-234-01193100/100
(UDAIPUR)
|
1312005234NRG24041220230173248
|
04/12/2023
|
PARAMJEET KAUR
|
1312005234WL007991
|
PARAMJEET KAUR
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003686
|
|
PARAMJEET KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
110
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24041220230172272
|
04/12/2023
|
RAJNI DEVI
|
1312005227WL007936
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003661
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-233-01185300/144
(TIURI)
|
1312005233NRG24041220230173235
|
04/12/2023
|
RACHANA DEVI
|
1312005233WL007988
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003659
|
|
RACHNA DEVI WO JYOTI SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
112
|
Una
|
HP-12-005-225-01127100/189-A
(RAMPUR)
|
1312005225NRG24041220230172498
|
04/12/2023
|
HOSHIAR SINGH
|
1312005225WL007949
|
HOSHIAR SINGH
|
00354
|
PUNB0741300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003679
|
|
Mr. Hoshiar Chand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
113
|
Una
|
HP-12-005-225-01127100/262
(RAMPUR)
|
1312005225NRG24041220230172503
|
04/12/2023
|
rajni devi
|
1312005225WL007949
|
rajni devi
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003675
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24041220230172538
|
04/12/2023
|
savitri devi
|
1312005225WL007952
|
savitri devi
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907003632
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
115
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24041220230172388
|
04/12/2023
|
Amritsaria
|
1312005219WL007941
|
Amritsaria
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003581
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
116
|
Una
|
HP-12-005-219-01193800/45-A
(MEHATPUR)
|
1312005219NRG24041220230172389
|
04/12/2023
|
Satpal
|
1312005219WL007941
|
Satpal
|
00415
|
SBIN0008579
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003689
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24041220230172662
|
04/12/2023
|
BHOLI DEVI
|
1312005229WL007959
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003653
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Una
|
HP-12-005-229-01192900/284
(SASAN)
|
1312005229NRG24041220230172669
|
04/12/2023
|
USHA DEVI
|
1312005229WL007959
|
USHA DEVI
|
00415
|
SBIN0008579
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003685
|
|
USHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
119
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24041220230173131
|
04/12/2023
|
VANDNA DEVI
|
1312005223WL007983
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003657
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Una
|
HP-12-005-223-01185100/155
(PANOH)
|
1312005223NRG24041220230173132
|
04/12/2023
|
KAMLESH KUMARI
|
1312005223WL007983
|
KAMLESH KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003589
|
|
MR NASEEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Una
|
HP-12-005-223-01185100/167
(PANOH)
|
1312005223NRG24041220230173133
|
04/12/2023
|
KARAM CHAND
|
1312005223WL007983
|
KARAM CHAND
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003617
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24041220230173134
|
04/12/2023
|
NISHU RANI
|
1312005223WL007983
|
NISHU RANI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907003618
|
|
MRS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Una
|
HP-12-005-223-01185100/209
(PANOH)
|
1312005223NRG24041220230173135
|
04/12/2023
|
SUMAN KUMARI
|
1312005223WL007983
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003655
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Una
|
HP-12-005-223-01185100/213
(PANOH)
|
1312005223NRG24041220230173136
|
04/12/2023
|
KRISHNA DEVI
|
1312005223WL007983
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003660
|
|
MRS KRISHNA DEVI SHANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Una
|
HP-12-005-223-01185100/223
(PANOH)
|
1312005223NRG24041220230173137
|
04/12/2023
|
SUSHMA DEVI
|
1312005223WL007983
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003623
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Una
|
HP-12-005-223-01185100/228
(PANOH)
|
1312005223NRG24041220230173138
|
04/12/2023
|
SHAKUNTLA DEVI
|
1312005223WL007983
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003656
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Una
|
HP-12-005-223-01185100/261
(PANOH)
|
1312005223NRG24041220230173139
|
04/12/2023
|
ANURADHA
|
1312005223WL007983
|
ANURADHA
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907003678
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Una
|
HP-12-005-223-01185100/55
(PANOH)
|
1312005223NRG24041220230173140
|
04/12/2023
|
SURJEET KAUR
|
1312005223WL007983
|
SURJEET KAUR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003590
|
|
SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Una
|
HP-12-005-223-01185100/64
(PANOH)
|
1312005223NRG24041220230173141
|
04/12/2023
|
USHA DEVI
|
1312005223WL007983
|
USHA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003591
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Una
|
HP-12-005-233-01185300/157
(TIURI)
|
1312005233NRG24041220230173236
|
04/12/2023
|
REENA RANI
|
1312005233WL007988
|
REENA RANI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907003615
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Una
|
HP-12-005-233-01185300/192
(TIURI)
|
1312005233NRG24041220230173237
|
04/12/2023
|
ANJU SHARMA
|
1312005233WL007988
|
ANJU SHARMA
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907003673
|
|
MRS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24041220230173227
|
04/12/2023
|
SUMAN KUMARI
|
1312005233WL007987
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003592
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Una
|
HP-12-005-233-01185300/71
(TIURI)
|
1312005233NRG24041220230173238
|
04/12/2023
|
ARVIND KUMAR
|
1312005233WL007988
|
ARVIND KUMAR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907003593
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
134
|
Una
|
HP-12-005-198-01192700/215
(FATEHPUR)
|
1312005198NRG24041220230172064
|
04/12/2023
|
Sodi Ram
|
1312005198WL007925
|
Sodi Ram
|
00415
|
SBIN0011849
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907003690
|
|
SODHI RAM AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
135
|
Una
|
HP-12-005-206-01188700/244
(KOTLA KALAN UPPER)
|
1312005206NRG24041220230172811
|
04/12/2023
|
JYOTI DEVI
|
1312005206WL007969
|
JYOTI DEVI
|
00415
|
SBIN0050234
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907003676
|
|
JYOTI DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
136
|
Una
|
HP-12-005-225-01127100/237
(RAMPUR)
|
1312005225NRG24041220230172501
|
04/12/2023
|
PAWAN KUMARI
|
1312005225WL007949
|
PAWAN KUMARI
|
00415
|
SBIN0051294
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907003647
|
|
PAWAN KUMARI W O SOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
137
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24041220230172271
|
04/12/2023
|
RAMAN DEVI
|
1312005227WL007936
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003585
|
|
RAMAN DEVI W/O PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
138
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24041220230172264
|
04/12/2023
|
raj kumari
|
1312005227WL007936
|
raj kumari
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003651
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24041220230172266
|
04/12/2023
|
PARAMJEET KAUR
|
1312005227WL007936
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003643
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24041220230172269
|
04/12/2023
|
RAM KUMARI
|
1312005227WL007936
|
RAM KUMARI
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003670
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24041220230172278
|
04/12/2023
|
raj kumari
|
1312005227WL007936
|
raj kumari
|
00468
|
UBIN0562874
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003650
|
|
RAJ KUMARI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24041220230172279
|
04/12/2023
|
KUSAM LATA
|
1312005227WL007936
|
KUSAM LATA
|
00468
|
UBIN0562874
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907003642
|
|
KUSUM LATA WIFE OF SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
143
|
Una
|
HP-12-005-207-01188300/82
(KOTLA KHURD)
|
1312005207NRG24041220230172364
|
04/12/2023
|
RANJU BALA
|
1312005207WL007940
|
RANJU BALA
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907003641
|
|
RANJU BALA WO SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264320
|
264320
|
|
|
|
|
|
|
|