|
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-12-005-175-01188800/202-A
(AJNOLI)
|
1312005175NRG24050320240316153
|
06/03/2024
|
SOHAN LAL
|
1312005175WL012164
|
SOHAN LAL
|
00048
|
BKID0007926
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703853
|
|
SOHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-189-01193900/237
(BHATOLI)
|
1312005000NRG24060320240316973
|
06/03/2024
|
parvati devi
|
1312005WL012208
|
parvati devi
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703921
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24060320240316991
|
06/03/2024
|
Narinder kaur
|
1312005WL012209
|
Narinder kaur
|
00078
|
CNRB0005135
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703854
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24050320240316200
|
06/03/2024
|
NIRMLA DEVI
|
1312005WL012167
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703838
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Una
|
HP-12-005-224-01193300/215
(RAIPUR SAHODA)
|
1312005000NRG24050320240316201
|
06/03/2024
|
BHOLI DEVI
|
1312005WL012167
|
BHOLI DEVI
|
00078
|
CNRB0005135
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703917
|
|
BHOLI
|
CANARA BANK(508532)
|
|
6
|
Una
|
HP-12-005-224-01193300/219-A
(RAIPUR SAHODA)
|
1312005000NRG24050320240316202
|
06/03/2024
|
RACHNA DEVI
|
1312005WL012167
|
RACHNA DEVI
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703922
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
7
|
Una
|
HP-12-005-224-01193300/266
(RAIPUR SAHODA)
|
1312005000NRG24050320240316203
|
06/03/2024
|
HARVINDER KAUR
|
1312005WL012167
|
HARVINDER KAUR
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703920
|
|
HARWINDER KAUR WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-224-01193300/326-A
(RAIPUR SAHODA)
|
1312005000NRG24050320240316204
|
06/03/2024
|
SUSHMA DEVI
|
1312005WL012167
|
SUSHMA DEVI
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703923
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Una
|
HP-12-005-224-01193300/39
(RAIPUR SAHODA)
|
1312005000NRG24050320240316205
|
06/03/2024
|
CHINDO DEVI
|
1312005WL012167
|
CHINDO DEVI
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703919
|
|
CHINDO
|
CANARA BANK(508532)
|
|
10
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24050320240316206
|
06/03/2024
|
SIMRO DEVI
|
1312005WL012167
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703918
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-004-142-01194500/222
(CHATTARPUR)
|
1312004000NRG24050320240316183
|
06/03/2024
|
BHAGWATI DEVI
|
1312004WL012166
|
BHAGWATI DEVI
|
00089
|
CBIN0280425
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703885
|
|
Mrs. BHAGWATI DEVI W/O GURBAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24050320240316151
|
06/03/2024
|
Sapna
|
1312005175WL012164
|
Sapna
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703814
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004000NRG24050320240316180
|
06/03/2024
|
KANTA DEVI
|
1312004WL012166
|
KANTA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703913
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24050320240316216
|
06/03/2024
|
PARVEEN DEVI
|
1312004142WL012169
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703848
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-004-142-01194500/185
(CHATTARPUR)
|
1312004142NRG24050320240316219
|
06/03/2024
|
SURESH KUMARI
|
1312004142WL012169
|
SURESH KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703915
|
|
SURESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004000NRG24050320240316181
|
06/03/2024
|
SOMA DEVI
|
1312004WL012166
|
SOMA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703859
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Una
|
HP-12-004-142-01194500/224
(CHATTARPUR)
|
1312004000NRG24050320240316184
|
06/03/2024
|
PARVEEN KUMARI
|
1312004WL012166
|
PARVEEN KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703862
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004142NRG24050320240316227
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312004142WL012169
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703857
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24050320240316228
|
06/03/2024
|
KARUNA KUMARI
|
1312004142WL012169
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703863
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24050320240316230
|
06/03/2024
|
RONAK LAL
|
1312004142WL012169
|
RONAK LAL
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703858
|
|
Mr. ROUNAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004142NRG24050320240316231
|
06/03/2024
|
RAJ KUMARI
|
1312004142WL012169
|
RAJ KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703861
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Una
|
HP-12-004-142-01194500/37
(CHATTARPUR)
|
1312004000NRG24050320240316186
|
06/03/2024
|
KANTA DEVI
|
1312004WL012166
|
KANTA DEVI
|
00224
|
KACE0000026
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104703849
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004000NRG24050320240316187
|
06/03/2024
|
SANTOSH KUMARI
|
1312004WL012166
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703856
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004142NRG24050320240316232
|
06/03/2024
|
SARWAN KUMAR
|
1312004142WL012169
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703910
|
|
Mr. SHRAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004000NRG24050320240316188
|
06/03/2024
|
KANTA DEVI
|
1312004WL012166
|
KANTA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703911
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
Una
|
HP-12-004-142-01194500/8
(CHATTARPUR)
|
1312004000NRG24050320240316189
|
06/03/2024
|
PARDEEP KUMARI
|
1312004WL012166
|
PARDEEP KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703860
|
|
PARDEEP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Una
|
HP-12-005-204-01194300/222
(KHANPUR)
|
1312005000NRG24060320240316930
|
06/03/2024
|
RAMA DEVI
|
1312005WL012205
|
RAMA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703912
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24050320240316162
|
06/03/2024
|
MUKHTAYARI
|
1312005WL012165
|
MUKHTAYARI
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703847
|
|
MUKHTYARI DEVI
|
AXIS BANK(607153)
|
|
29
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005000NRG24050320240316163
|
06/03/2024
|
TILAK RAJ
|
1312005WL012165
|
TILAK RAJ
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703865
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Una
|
HP-12-005-182-01193600/17
(BANGARH)
|
1312005000NRG24050320240316164
|
06/03/2024
|
NEELAM KUMARI
|
1312005WL012165
|
NEELAM KUMARI
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703867
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
31
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24050320240316168
|
06/03/2024
|
KASHOULA DEVI
|
1312005WL012165
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703866
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-216-01194800/54
(MAJRA)
|
1312005000NRG24050320240316596
|
06/03/2024
|
ROSHNI DEVI
|
1312005WL012182
|
ROSHNI DEVI
|
00224
|
KACE0000114
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104703839
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005000NRG24050320240316597
|
06/03/2024
|
Parmjeet Kaur
|
1312005WL012182
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104703914
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24050320240316148
|
06/03/2024
|
PARKASH CHAND
|
1312005175WL012164
|
PARKASH CHAND
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703868
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24060320240316898
|
06/03/2024
|
SHARDA DEVI
|
1312005179WL012204
|
SHARDA DEVI
|
00224
|
KACE0000180
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104703916
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG24050320240316165
|
06/03/2024
|
Baljeet Kaur
|
1312005WL012165
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703816
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-182-01193600/88
(BANGARH)
|
1312005000NRG24050320240316169
|
06/03/2024
|
Kamla Devi
|
1312005WL012165
|
Kamla Devi
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703825
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Una
|
HP-12-005-189-01193900/05
(BHATOLI)
|
1312005000NRG24060320240316967
|
06/03/2024
|
NEELAM
|
1312005WL012208
|
NEELAM
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703817
|
|
NEELAM DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-189-01193900/09
(BHATOLI)
|
1312005000NRG24060320240316968
|
06/03/2024
|
KRISHNA DEVI
|
1312005WL012208
|
KRISHNA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703821
|
|
KRISHNA DEVI W/O SH. KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-189-01193900/13
(BHATOLI)
|
1312005000NRG24060320240316969
|
06/03/2024
|
KAMLESH
|
1312005WL012208
|
KAMLESH
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703818
|
|
KAMLESH W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-189-01193900/14
(BHATOLI)
|
1312005000NRG24060320240316970
|
06/03/2024
|
BABLI DEVI
|
1312005WL012208
|
BABLI DEVI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104703820
|
|
BABLI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-189-01193900/194
(BHATOLI)
|
1312005000NRG24060320240316971
|
06/03/2024
|
POOJA DEVI
|
1312005WL012208
|
POOJA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703822
|
|
POOJA DEVI W/O SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-189-01193900/230
(BHATOLI)
|
1312005000NRG24060320240316972
|
06/03/2024
|
Neelam kumari
|
1312005WL012208
|
Neelam kumari
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703815
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Una
|
HP-12-005-189-01193900/31
(BHATOLI)
|
1312005000NRG24060320240316974
|
06/03/2024
|
CHNNO DEVI
|
1312005WL012208
|
CHNNO DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104703819
|
|
CHANO DEVI W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-189-01193900/36
(BHATOLI)
|
1312005000NRG24060320240316975
|
06/03/2024
|
BHOLI DEVI
|
1312005WL012208
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104703852
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24060320240316988
|
06/03/2024
|
reena
|
1312005WL012209
|
reena
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703824
|
|
REENA WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24060320240316997
|
06/03/2024
|
asha devi
|
1312005WL012209
|
asha devi
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703823
|
|
ASHA DEVI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24050320240316166
|
06/03/2024
|
Neelam rani
|
1312005WL012165
|
Neelam rani
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703850
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
49
|
Una
|
HP-12-005-222-01186200/397
(NARI)
|
1312005222NRG24050320240316009
|
06/03/2024
|
KUMARI SUMAN DEVI
|
1312005222WL012153
|
KUMARI SUMAN DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703855
|
|
SUMNA DEVI WIFE OF MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-204-01194300/11
(KHANPUR)
|
1312005000NRG24060320240316923
|
06/03/2024
|
MOHAN LAL
|
1312005WL012205
|
MOHAN LAL
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703874
|
|
MOHAN LAL S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-204-01194300/12-A
(KHANPUR)
|
1312005000NRG24060320240316924
|
06/03/2024
|
SWARNI DEVI
|
1312005WL012205
|
SWARNI DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703871
|
|
SWARNI DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005000NRG24060320240316925
|
06/03/2024
|
RAJ RANI
|
1312005WL012205
|
RAJ RANI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703876
|
|
RAJ RANI W/O ISWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-204-01194300/179
(KHANPUR)
|
1312005000NRG24060320240316927
|
06/03/2024
|
RAJ KUMARI
|
1312005WL012205
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104703872
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24060320240316928
|
06/03/2024
|
SHIV KUMAR
|
1312005WL012205
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703877
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-204-01194300/200
(KHANPUR)
|
1312005000NRG24060320240316929
|
06/03/2024
|
POONAM KUMARI
|
1312005WL012205
|
POONAM KUMARI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104703873
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-204-01194300/48
(KHANPUR)
|
1312005000NRG24060320240316931
|
06/03/2024
|
SARLA DEVI
|
1312005WL012205
|
SARLA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3104703875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
57
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24050320240316221
|
06/03/2024
|
CHANCHALA DEVI
|
1312004142WL012169
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703879
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
58
|
Una
|
HP-12-005-175-01188800/181
(AJNOLI)
|
1312005175NRG24050320240316152
|
06/03/2024
|
usha devi
|
1312005175WL012164
|
usha devi
|
00354
|
PUNB0335300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703890
|
|
USHA DEVI W/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-222-01186200/21
(NARI)
|
1312005222NRG24050320240316058
|
06/03/2024
|
HARMESH SINGH
|
1312005222WL012158
|
HARMESH SINGH
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703891
|
|
HARMESH SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24050320240316217
|
06/03/2024
|
RAJ KUMARI
|
1312004142WL012169
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104703906
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
61
|
Una
|
HP-12-004-142-01194500/182
(CHATTARPUR)
|
1312004142NRG24050320240316218
|
06/03/2024
|
DARSHAN KUMAR
|
1312004142WL012169
|
DARSHAN KUMAR
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703899
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24050320240316220
|
06/03/2024
|
NIRJALA DEVI
|
1312004142WL012169
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703904
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24050320240316222
|
06/03/2024
|
SHINDO DEVI
|
1312004142WL012169
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703908
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004000NRG24050320240316185
|
06/03/2024
|
REKHA RANI
|
1312004WL012166
|
REKHA RANI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104703905
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24050320240316223
|
06/03/2024
|
SALOCHANA DEVI
|
1312004142WL012169
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703901
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-004-142-01194500/24
(CHATTARPUR)
|
1312004142NRG24050320240316214
|
06/03/2024
|
kewal chand
|
1312004142WL012168
|
kewal chand
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703812
|
|
KEWAL CHNAD SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24050320240316226
|
06/03/2024
|
sunita devi
|
1312004142WL012169
|
sunita devi
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703902
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Una
|
HP-12-004-142-01194500/85
(CHATTARPUR)
|
1312004142NRG24050320240316233
|
06/03/2024
|
RAJ DULARI
|
1312004142WL012169
|
RAJ DULARI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703903
|
|
RAJ DULARI WO DHARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24060320240316926
|
06/03/2024
|
PREM LATA
|
1312005WL012205
|
PREM LATA
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703900
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24060320240317020
|
06/03/2024
|
RAJ RANI
|
1312005228WL012211
|
RAJ RANI
|
00354
|
PUNB0401500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104703907
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-179-01185000/124
(BADAULI)
|
1312005179NRG24010320240309723
|
06/03/2024
|
RAVI DUTT
|
1312005179WL011843
|
RAVI DUTT
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471916
|
|
RAVI DUTT SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24060320240316896
|
06/03/2024
|
NIRMLA DEVI
|
1312005179WL012204
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104471914
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24060320240316897
|
06/03/2024
|
SUSHMA DEVI
|
1312005179WL012204
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104471919
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24010320240309724
|
06/03/2024
|
Maya Devi
|
1312005179WL011843
|
Maya Devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471929
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24010320240309726
|
06/03/2024
|
Balram Kumar
|
1312005179WL011843
|
Balram Kumar
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471928
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24010320240309727
|
06/03/2024
|
Neetu Devi
|
1312005179WL011843
|
Neetu Devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471917
|
|
NEETU DEVI WO BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24060320240316900
|
06/03/2024
|
PUSHPA DEVI
|
1312005179WL012204
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104471908
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-179-01185000/21
(BADAULI)
|
1312005179NRG24010320240309729
|
06/03/2024
|
RAVI SINGH
|
1312005179WL011843
|
RAVI SINGH
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104471915
|
|
RAVI SINGH SO MR BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-179-01185000/29
(BADAULI)
|
1312005179NRG24060320240316901
|
06/03/2024
|
PYARO DEVI
|
1312005179WL012204
|
PYARO DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104471925
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-179-01185000/30
(BADAULI)
|
1312005179NRG24060320240316902
|
06/03/2024
|
GURMEET CHAND
|
1312005179WL012204
|
GURMEET CHAND
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104471922
|
|
GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-179-01185000/41
(BADAULI)
|
1312005179NRG24060320240316903
|
06/03/2024
|
GURPIYARA
|
1312005179WL012204
|
GURPIYARA
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104471921
|
|
GURPIARA S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24010320240309732
|
06/03/2024
|
UTTAMI DEVI
|
1312005179WL011843
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104471924
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24060320240316905
|
06/03/2024
|
BALWINDER KAUR
|
1312005179WL012204
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104471926
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-179-01185000/60
(BADAULI)
|
1312005179NRG24060320240316907
|
06/03/2024
|
SONIA DEVI
|
1312005179WL012204
|
SONIA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104471909
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24060320240316908
|
06/03/2024
|
CHARNO DEVI
|
1312005179WL012204
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104471910
|
|
CHARNO DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24060320240316941
|
06/03/2024
|
kashmiro devi
|
1312005220WL012206
|
kashmiro devi
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104471905
|
|
KASHMIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24060320240316942
|
06/03/2024
|
Sohan Lal
|
1312005220WL012206
|
Sohan Lal
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104471906
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Una
|
HP-12-005-222-01186100/501
(NARI)
|
1312005222NRG24050320240316057
|
06/03/2024
|
RAJVINDER KAUR
|
1312005222WL012158
|
RAJVINDER KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471918
|
|
RAJVINDER KAUR WO SH GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-222-01186200/201
(NARI)
|
1312005222NRG24050320240316062
|
06/03/2024
|
KANTA DEVI
|
1312005222WL012159
|
KANTA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471913
|
|
KANTA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-222-01186200/246
(NARI)
|
1312005222NRG24050320240316046
|
06/03/2024
|
POOJA DEVI
|
1312005222WL012156
|
POOJA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703927
|
|
NAVAL KISHORE POOJA DEVI EORS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Una
|
HP-12-005-222-01186200/308
(NARI)
|
1312005222NRG24050320240316065
|
06/03/2024
|
REENA
|
1312005222WL012159
|
REENA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471907
|
|
REENA DEVI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-222-01186200/312
(NARI)
|
1312005222NRG24050320240316008
|
06/03/2024
|
PUSHPA DEVI
|
1312005222WL012153
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703837
|
|
PUSHPA DEVI W/O SH SURAJ KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-222-01186200/33
(NARI)
|
1312005222NRG24050320240316067
|
06/03/2024
|
RAJIV KUMAR
|
1312005222WL012159
|
RAJIV KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703836
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-222-01186200/431
(NARI)
|
1312005222NRG24050320240316069
|
06/03/2024
|
SUMAN DEVI
|
1312005222WL012159
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104471927
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24050320240315970
|
06/03/2024
|
ASHOK KUMAR
|
1312005222WL012149
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703926
|
|
ASHOK KUMAR S/O SH. DAULAT RAM VAID
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-222-01186200/468
(NARI)
|
1312005222NRG24050320240316053
|
06/03/2024
|
KIRAN BALA
|
1312005222WL012157
|
KIRAN BALA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471912
|
|
KIRAN BALA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-222-01186200/468
(NARI)
|
1312005222NRG24050320240316052
|
06/03/2024
|
MUKESH KUMAR
|
1312005222WL012157
|
MUKESH KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703928
|
|
MUKESH KUMAR KUMAR S/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-222-01186200/492
(NARI)
|
1312005222NRG24050320240316070
|
06/03/2024
|
SUMAN KUMARI
|
1312005222WL012159
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471923
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-222-01186300/433
(NARI)
|
1312005222NRG24050320240316072
|
06/03/2024
|
RAVI KUMAR
|
1312005222WL012159
|
RAVI KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471911
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-222-01186300/484
(NARI)
|
1312005222NRG24050320240316048
|
06/03/2024
|
RAJNI DEVI
|
1312005222WL012156
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104471920
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
101
|
Una
|
HP-12-005-216-01194800/16
(MAJRA)
|
1312005000NRG24050320240316595
|
06/03/2024
|
meera
|
1312005WL012182
|
meera
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703829
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005000NRG24050320240316598
|
06/03/2024
|
Baksho Devi
|
1312005WL012182
|
Baksho Devi
|
00354
|
PUNB0741200
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104703827
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005000NRG24050320240316599
|
06/03/2024
|
Sarvjeet Kaur
|
1312005WL012182
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703830
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005000NRG24050320240316600
|
06/03/2024
|
Sunita Devi
|
1312005WL012182
|
Sunita Devi
|
00354
|
PUNB0741200
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104703833
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Una
|
HP-12-005-216-01194800/78
(MAJRA)
|
1312005000NRG24050320240316602
|
06/03/2024
|
Suman devi
|
1312005WL012182
|
Suman devi
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703832
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24060320240317014
|
06/03/2024
|
MAHINDERI DEVI
|
1312005228WL012211
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104703834
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24060320240317015
|
06/03/2024
|
SEEMA DEVI
|
1312005228WL012211
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104703828
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005228NRG24060320240317016
|
06/03/2024
|
SEEMA DEVI
|
1312005228WL012211
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104703831
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005228NRG24060320240317017
|
06/03/2024
|
BALVINDER KAUR
|
1312005228WL012211
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104471941
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-228-01195100/158
(SANOLI)
|
1312005228NRG24060320240317018
|
06/03/2024
|
BAKSHISH KAUR
|
1312005228WL012211
|
BAKSHISH KAUR
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703898
|
|
BAKSHISH KAUR W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24060320240317019
|
06/03/2024
|
GURPREET SINGH
|
1312005228WL012211
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703835
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24060320240317021
|
06/03/2024
|
BABY
|
1312005228WL012211
|
BABY
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703826
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24060320240317022
|
06/03/2024
|
BAJRAJ
|
1312005228WL012211
|
BAJRAJ
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471940
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
114
|
Una
|
HP-12-005-222-01186100/500
(NARI)
|
1312005222NRG24050320240316056
|
06/03/2024
|
TRISHLA DEVI
|
1312005222WL012158
|
TRISHLA DEVI
|
00354
|
PUNB0981000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703813
|
|
TRISHALA DEVI WIFE OF SHRI DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
115
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24050320240316150
|
06/03/2024
|
Chitter Rekha
|
1312005175WL012164
|
Chitter Rekha
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703894
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
116
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004000NRG24050320240316182
|
06/03/2024
|
SEEMA DEVI
|
1312004WL012166
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104703892
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
117
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24010320240309722
|
06/03/2024
|
RAJNI DEVI
|
1312005179WL011843
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703841
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24010320240309719
|
06/03/2024
|
Surinder Kumar
|
1312005179WL011843
|
Surinder Kumar
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703864
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG24060320240316895
|
06/03/2024
|
MEENA KUMARI
|
1312005179WL012204
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104703842
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
120
|
Una
|
HP-12-005-179-01185000/156
(BADAULI)
|
1312005179NRG24060320240316899
|
06/03/2024
|
Sulochna Devi
|
1312005179WL012204
|
Sulochna Devi
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703869
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24010320240309731
|
06/03/2024
|
Anu Bala
|
1312005179WL011843
|
Anu Bala
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703840
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24060320240316904
|
06/03/2024
|
BAKSHO DEVI
|
1312005179WL012204
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104703888
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Una
|
HP-12-005-179-01185000/58
(BADAULI)
|
1312005179NRG24060320240316906
|
06/03/2024
|
HUSAN LAL
|
1312005179WL012204
|
HUSAN LAL
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703851
|
|
HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Una
|
HP-12-005-222-01186200/251
(NARI)
|
1312005222NRG24050320240316063
|
06/03/2024
|
VEENA KUMARI
|
1312005222WL012159
|
VEENA KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703884
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Una
|
HP-12-005-222-01186200/297
(NARI)
|
1312005222NRG24050320240316064
|
06/03/2024
|
RITA DEVI
|
1312005222WL012159
|
RITA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703889
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Una
|
HP-12-005-222-01186200/32
(NARI)
|
1312005222NRG24050320240316066
|
06/03/2024
|
RAVINDER KUMAR
|
1312005222WL012159
|
RAVINDER KUMAR
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703880
|
|
MR RAVINDER KUMAR SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Una
|
HP-12-005-222-01186200/34
(NARI)
|
1312005222NRG24050320240316068
|
06/03/2024
|
PURSHOTAM SINGH
|
1312005222WL012159
|
PURSHOTAM SINGH
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703883
|
|
MR PURSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24050320240315971
|
06/03/2024
|
NEELAM KUMARI
|
1312005222WL012149
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703897
|
|
NEELAM KUMARI
|
AXIS BANK(607153)
|
|
129
|
Una
|
HP-12-005-222-01186200/6
(NARI)
|
1312005222NRG24050320240316071
|
06/03/2024
|
SHAM SUNDER
|
1312005222WL012159
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703881
|
|
MR SHAM SUNDER SO SH JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Una
|
HP-12-005-222-01186200/64
(NARI)
|
1312005222NRG24050320240316047
|
06/03/2024
|
REENA
|
1312005222WL012156
|
REENA
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703896
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Una
|
HP-12-005-222-01186200/78
(NARI)
|
1312005222NRG24050320240316010
|
06/03/2024
|
SEEMA DEVI
|
1312005222WL012153
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703882
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-223-01184100/253
(PANOH)
|
1312005223NRG24050320240316134
|
06/03/2024
|
RASHMA DEVI
|
1312005223WL012162
|
RASHMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703893
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Una
|
HP-12-005-223-01185100/18
(PANOH)
|
1312005223NRG24050320240316136
|
06/03/2024
|
SARVJEET SINGH
|
1312005223WL012162
|
SARVJEET SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703845
|
|
Mr. SARVJEET SINGH S/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24050320240316142
|
06/03/2024
|
NISHU RANI
|
1312005223WL012163
|
NISHU RANI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703843
|
|
MRS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Una
|
HP-12-005-223-01185100/226
(PANOH)
|
1312005223NRG24050320240316143
|
06/03/2024
|
DEEPIKA SHARMA
|
1312005223WL012163
|
DEEPIKA SHARMA
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703887
|
|
MRS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Una
|
HP-12-005-223-01185100/42
(PANOH)
|
1312005223NRG24050320240316137
|
06/03/2024
|
PARMOD KUMAR
|
1312005223WL012162
|
PARMOD KUMAR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703844
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Una
|
HP-12-005-223-01185100/55
(PANOH)
|
1312005223NRG24050320240316144
|
06/03/2024
|
SURJEET KAUR
|
1312005223WL012163
|
SURJEET KAUR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703886
|
|
SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
138
|
Una
|
HP-12-004-142-01194500/259
(CHATTARPUR)
|
1312004142NRG24050320240316229
|
06/03/2024
|
usha devi
|
1312004142WL012169
|
usha devi
|
00415
|
SBIN0011849
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703909
|
|
Mrs. USHA W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
139
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24060320240316985
|
06/03/2024
|
Gurmeeto Devi
|
1312005WL012209
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471931
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
140
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005000NRG24060320240316986
|
06/03/2024
|
SHINDO DEVI
|
1312005WL012209
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471938
|
|
CHHINDO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
141
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24060320240316987
|
06/03/2024
|
SUMAN DEVI
|
1312005WL012209
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471937
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24060320240316989
|
06/03/2024
|
TARO DEVI
|
1312005WL012209
|
TARO DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471932
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24060320240316990
|
06/03/2024
|
KAMLA DEVI
|
1312005WL012209
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104471939
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24060320240316992
|
06/03/2024
|
JASVINDER KAUR
|
1312005WL012209
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471936
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24060320240316993
|
06/03/2024
|
RACHNA DEVI
|
1312005WL012209
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471933
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24060320240316994
|
06/03/2024
|
KAMLA DEVI
|
1312005WL012209
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471930
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24060320240316995
|
06/03/2024
|
SATYA DEVI
|
1312005WL012209
|
SATYA DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471934
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24060320240316996
|
06/03/2024
|
DEVO DEVI
|
1312005WL012209
|
DEVO DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104471935
|
|
DEVO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
149
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24050320240316167
|
06/03/2024
|
Kashmir kaur
|
1312005WL012165
|
Kashmir kaur
|
00462
|
UCBA0002229
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703846
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
150
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24050320240316225
|
06/03/2024
|
SEEMA DEVI
|
1312004142WL012169
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104703870
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
151
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24050320240316135
|
06/03/2024
|
SUDHAMA BHAGAT
|
1312005223WL012162
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104703878
|
|
SUDHAMA BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
152
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24050320240316224
|
06/03/2024
|
GURJIT KAUR
|
1312004142WL012169
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104703895
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
153
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24050320240316149
|
06/03/2024
|
Sushma devi
|
1312005175WL012164
|
Sushma devi
|
00468
|
UBIN0562874
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703925
|
|
SUSHMA DEVI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24050320240316154
|
06/03/2024
|
KIRAN BALA
|
1312005175WL012164
|
KIRAN BALA
|
00468
|
UBIN0562874
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104703924
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342048
|
342048
|
|
|
|
|
|
|
|