|
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-12-005-185-01189200/467
(BASOLI)
|
1312005185NRG24010220240266592
|
02/02/2024
|
DAYA KUMARI
|
1312005185WL010549
|
DAYA KUMARI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460549
|
|
DAYA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-185-01189200/470
(BASOLI)
|
1312005185NRG24010220240266593
|
02/02/2024
|
RAJINDER KAUR
|
1312005185WL010549
|
RAJINDER KAUR
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460551
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Una
|
HP-12-005-185-01189400/452-A
(BASOLI)
|
1312005185NRG24010220240266603
|
02/02/2024
|
SUNITA
|
1312005185WL010549
|
SUNITA
|
00045
|
BARB0VJBSLI
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460548
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-185-01189400/463
(BASOLI)
|
1312005185NRG24010220240266604
|
02/02/2024
|
REETA KUMARI
|
1312005185WL010549
|
REETA KUMARI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460550
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-183-01186900/222
(BARNOH)
|
1312005183NRG24010220240267728
|
02/02/2024
|
Paramjeet
|
1312005183WL010589
|
Paramjeet
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460608
|
|
PARAMJEET
|
CANARA BANK(508532)
|
|
6
|
Una
|
HP-12-005-183-01186900/42
(BARNOH)
|
1312005183NRG24010220240267731
|
02/02/2024
|
RANJIT SINGH
|
1312005183WL010589
|
RANJIT SINGH
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460604
|
|
RANJEET SINGH SO MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Una
|
HP-12-005-185-01189400/141
(BASOLI)
|
1312005185NRG24010220240266598
|
02/02/2024
|
GEETA DEVI
|
1312005185WL010549
|
GEETA DEVI
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460605
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Una
|
HP-12-005-227-01186800/148
(SAMOOR KALAN)
|
1312005227NRG24010220240267433
|
02/02/2024
|
TRIPTA DEVI
|
1312005227WL010577
|
TRIPTA DEVI
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460606
|
|
TRIPTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Una
|
HP-12-005-227-01186800/180
(SAMOOR KALAN)
|
1312005227NRG24010220240267437
|
02/02/2024
|
kamlesh devi
|
1312005227WL010577
|
kamlesh devi
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460607
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-185-01189200/7
(BASOLI)
|
1312005185NRG24010220240266594
|
02/02/2024
|
MAYA DEVI
|
1312005185WL010549
|
MAYA DEVI
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460524
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-185-01189400/125
(BASOLI)
|
1312005185NRG24010220240266595
|
02/02/2024
|
Naresh kumari
|
1312005185WL010549
|
Naresh kumari
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460522
|
|
NARESH KIMARI
|
BANK OF BARODA(606985)
|
|
12
|
Una
|
HP-12-005-185-01189400/126
(BASOLI)
|
1312005185NRG24010220240266596
|
02/02/2024
|
RAKSHA DEVI
|
1312005185WL010549
|
RAKSHA DEVI
|
00078
|
CNRB0004608
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460523
|
|
RAKSHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-185-01189400/145
(BASOLI)
|
1312005185NRG24010220240266599
|
02/02/2024
|
BAKSHO DEVI
|
1312005185WL010549
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460528
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Una
|
HP-12-005-185-01189400/421
(BASOLI)
|
1312005185NRG24010220240266600
|
02/02/2024
|
REENA DEVI
|
1312005185WL010549
|
REENA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460525
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-005-185-01189400/422
(BASOLI)
|
1312005185NRG24010220240266601
|
02/02/2024
|
KRISHNA DEVI
|
1312005185WL010549
|
KRISHNA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460526
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
16
|
Una
|
HP-12-005-185-01189400/439
(BASOLI)
|
1312005185NRG24010220240266602
|
02/02/2024
|
PRAMJEET
|
1312005185WL010549
|
PRAMJEET
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460527
|
|
RAJINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-185-01189200/18-A
(BASOLI)
|
1312005185NRG24010220240266591
|
02/02/2024
|
BIMLA DEVI
|
1312005185WL010549
|
BIMLA DEVI
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460510
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-185-01189400/139
(BASOLI)
|
1312005185NRG24010220240266597
|
02/02/2024
|
SUSHMA RANI
|
1312005185WL010549
|
SUSHMA RANI
|
00089
|
CBIN0284196
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273460609
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG24010220240267734
|
02/02/2024
|
GURNAM SINGH
|
1312005183WL010589
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273460552
|
|
GURNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Una
|
HP-12-005-192-01193000/179
(CHARATGARH)
|
1312005192NRG24010220240267191
|
02/02/2024
|
SUNDESH KUMARI
|
1312005192WL010565
|
SUNDESH KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460554
|
|
SUDESH KUMARI W/O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24010220240267101
|
02/02/2024
|
SATISH KUMAR
|
1312005192WL010559
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273460553
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG24010220240267732
|
02/02/2024
|
RAJ KAUR
|
1312005183WL010589
|
RAJ KAUR
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460559
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
23
|
Una
|
HP-12-005-207-01188300/31
(KOTLA KHURD)
|
1312005207NRG24010220240266010
|
02/02/2024
|
BHOLI DEVI
|
1312005207WL010532
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460567
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
24
|
Una
|
HP-12-005-227-01186800/118
(SAMOOR KALAN)
|
1312005227NRG24010220240267425
|
02/02/2024
|
KAUSHALYA DEVI
|
1312005227WL010577
|
KAUSHALYA DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273460562
|
|
KAUSHLYA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Una
|
HP-12-005-227-01186800/120
(SAMOOR KALAN)
|
1312005227NRG24010220240267426
|
02/02/2024
|
SOMA DEVI
|
1312005227WL010577
|
SOMA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460565
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
26
|
Una
|
HP-12-005-227-01186800/122
(SAMOOR KALAN)
|
1312005227NRG24010220240267427
|
02/02/2024
|
PARAMJEET
|
1312005227WL010577
|
PARAMJEET
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460564
|
|
PARAMJEET
|
IDBI BANK(607095)
|
|
27
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24010220240267428
|
02/02/2024
|
BHOLI DEVI
|
1312005227WL010577
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Rejected
|
28/03/2024
|
|
2273460569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG24010220240267429
|
02/02/2024
|
LEELA DEVI
|
1312005227WL010577
|
LEELA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460563
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
29
|
Una
|
HP-12-005-227-01186800/138
(SAMOOR KALAN)
|
1312005227NRG24010220240267430
|
02/02/2024
|
SUMANLATA
|
1312005227WL010577
|
SUMANLATA
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460568
|
|
SUMANLATA
|
IDBI BANK(607095)
|
|
30
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24010220240267432
|
02/02/2024
|
SOMA DEVI
|
1312005227WL010577
|
SOMA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460570
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
31
|
Una
|
HP-12-005-227-01186800/2
(SAMOOR KALAN)
|
1312005227NRG24010220240267438
|
02/02/2024
|
GURMEET KAUR
|
1312005227WL010577
|
GURMEET KAUR
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460566
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
32
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24010220240267444
|
02/02/2024
|
MANJEET
|
1312005227WL010577
|
MANJEET
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460560
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
33
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24010220240267446
|
02/02/2024
|
SHINDO DEVI
|
1312005227WL010577
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460571
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
34
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24010220240267447
|
02/02/2024
|
URMILA DEVI
|
1312005227WL010577
|
URMILA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460561
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24010220240267150
|
02/02/2024
|
PINKI BALA
|
1312005192WL010561
|
PINKI BALA
|
00224
|
KACE0000079
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460531
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24010220240267094
|
02/02/2024
|
PREM LATA
|
1312005192WL010559
|
PREM LATA
|
00224
|
KACE0000079
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460530
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005192NRG24010220240267098
|
02/02/2024
|
KANTA DEVI
|
1312005192WL010559
|
KANTA DEVI
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273460529
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005192NRG24010220240267104
|
02/02/2024
|
soma devi
|
1312005192WL010559
|
soma devi
|
00224
|
KACE0000079
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460532
|
|
SOMA DEVI WO UPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-205-01188500/103
(KOTLA KALAN)
|
1312005205NRG24010220240267242
|
02/02/2024
|
CHARANO DEVI
|
1312005205WL010569
|
CHARANO DEVI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460534
|
|
Mrs. CHARNO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Una
|
HP-12-005-205-01188500/103
(KOTLA KALAN)
|
1312005205NRG24010220240267243
|
02/02/2024
|
DARSHAN LAL
|
1312005205WL010569
|
DARSHAN LAL
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460535
|
|
MR DARSHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Una
|
HP-12-005-205-01188500/105
(KOTLA KALAN)
|
1312005205NRG24010220240267247
|
02/02/2024
|
MANJU SAINI
|
1312005205WL010570
|
MANJU SAINI
|
00224
|
KACE0000162
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460533
|
|
MANJU SAINI
|
ICICI BANK LTD(508534)
|
|
42
|
Una
|
HP-12-005-205-01188500/105
(KOTLA KALAN)
|
1312005205NRG24010220240267246
|
02/02/2024
|
VINOD KUMAR
|
1312005205WL010570
|
VINOD KUMAR
|
00224
|
KACE0000162
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460536
|
|
Mr. VINOD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
43
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24010220240267091
|
02/02/2024
|
SUKH RAM SINGH
|
1312005192WL010559
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
1344
|
1344
|
Rejected
|
28/03/2024
|
|
2273460572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Una
|
HP-12-005-192-01193000/75
(CHARATGARH)
|
1312005192NRG24010220240267102
|
02/02/2024
|
MINDO DEVI
|
1312005192WL010559
|
MINDO DEVI
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460592
|
|
MINDO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
Una
|
HP-12-005-219-01193800/11
(MEHATPUR)
|
1312005219NRG24010220240267068
|
02/02/2024
|
Hemraj
|
1312005219WL010558
|
Hemraj
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460579
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Una
|
HP-12-005-219-01193800/133
(MEHATPUR)
|
1312005219NRG24010220240267034
|
02/02/2024
|
BEENA DEVI
|
1312005219WL010556
|
BEENA DEVI
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273460589
|
|
BEENA DEVI W/O SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-219-01193800/135
(MEHATPUR)
|
1312005219NRG24010220240267035
|
02/02/2024
|
KAMLESH DEVI
|
1312005219WL010556
|
KAMLESH DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Rejected
|
28/03/2024
|
|
2273460590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Una
|
HP-12-005-219-01193800/147
(MEHATPUR)
|
1312005219NRG24010220240267036
|
02/02/2024
|
SUMAN KUMARI
|
1312005219WL010556
|
SUMAN KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460593
|
|
SUMAN KUMARI WO PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24010220240267037
|
02/02/2024
|
MANOHAR LAL
|
1312005219WL010556
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460586
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24010220240267038
|
02/02/2024
|
ANITA DEVI
|
1312005219WL010556
|
ANITA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460591
|
|
ANITA DEVI W.O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-219-01193800/200
(MEHATPUR)
|
1312005219NRG24010220240267039
|
02/02/2024
|
KUSAM
|
1312005219WL010556
|
KUSAM
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460574
|
|
KUSAM WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-219-01193800/201
(MEHATPUR)
|
1312005219NRG24010220240267040
|
02/02/2024
|
CHANCHALA
|
1312005219WL010556
|
CHANCHALA
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460575
|
|
CHANCHALA WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-219-01193800/213
(MEHATPUR)
|
1312005219NRG24010220240267041
|
02/02/2024
|
PARVEEN KUMARI
|
1312005219WL010556
|
PARVEEN KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460576
|
|
PARVEEN KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-219-01193800/221
(MEHATPUR)
|
1312005219NRG24010220240267042
|
02/02/2024
|
SUMAN CHAUDHARY
|
1312005219WL010556
|
SUMAN CHAUDHARY
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460581
|
|
SIKANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-219-01193800/232
(MEHATPUR)
|
1312005219NRG24010220240267043
|
02/02/2024
|
PREM KUMARI
|
1312005219WL010556
|
PREM KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460573
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Una
|
HP-12-005-219-01193800/238
(MEHATPUR)
|
1312005219NRG24010220240267044
|
02/02/2024
|
RAJNI DEVI
|
1312005219WL010556
|
RAJNI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460580
|
|
RAJNI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-219-01193800/244
(MEHATPUR)
|
1312005219NRG24010220240267045
|
02/02/2024
|
RAJ KUMARI
|
1312005219WL010556
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460594
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-219-01193800/253
(MEHATPUR)
|
1312005219NRG24010220240267069
|
02/02/2024
|
HARJINDER KAUR
|
1312005219WL010558
|
HARJINDER KAUR
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460595
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-219-01193800/272
(MEHATPUR)
|
1312005219NRG24010220240267071
|
02/02/2024
|
Lovely Devi
|
1312005219WL010558
|
Lovely Devi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460582
|
|
LOVELY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-219-01193800/28
(MEHATPUR)
|
1312005219NRG24010220240267072
|
02/02/2024
|
RAJ KUMARI
|
1312005219WL010558
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460584
|
|
RAJ KUMARI W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-219-01193800/280
(MEHATPUR)
|
1312005219NRG24010220240267073
|
02/02/2024
|
Rimpi
|
1312005219WL010558
|
Rimpi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460583
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-219-01193800/29
(MEHATPUR)
|
1312005219NRG24010220240267074
|
02/02/2024
|
SAROJ RANI
|
1312005219WL010558
|
SAROJ RANI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460585
|
|
SAROJ RANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Una
|
HP-12-005-219-01193800/63
(MEHATPUR)
|
1312005219NRG24010220240267076
|
02/02/2024
|
MUSHKINO DEVI
|
1312005219WL010558
|
MUSHKINO DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460588
|
|
MUSHKINO DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-219-01193800/74
(MEHATPUR)
|
1312005219NRG24010220240267077
|
02/02/2024
|
SANSARI DEVI
|
1312005219WL010558
|
SANSARI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460587
|
|
SANSARI DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-219-01193800/76
(MEHATPUR)
|
1312005219NRG24010220240267078
|
02/02/2024
|
Neelam devi
|
1312005219WL010558
|
Neelam devi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460577
|
|
NEELAM DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
66
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005192NRG24010220240267090
|
02/02/2024
|
GURBACHANI
|
1312005192WL010559
|
GURBACHANI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Rejected
|
28/03/2024
|
|
2273460612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Una
|
HP-12-005-192-01193000/18
(CHARATGARH)
|
1312005192NRG24010220240267148
|
02/02/2024
|
RAM PAL
|
1312005192WL010561
|
RAM PAL
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460619
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005192NRG24010220240267093
|
02/02/2024
|
Kamlesh Devi
|
1312005192WL010559
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460611
|
|
KAMLESH DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG24010220240267103
|
02/02/2024
|
SAROJ DEVI
|
1312005192WL010559
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460613
|
|
SAROJ DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-229-01192900/117
(SASAN)
|
1312005229NRG24010220240267157
|
02/02/2024
|
RAJ RANI
|
1312005229WL010562
|
RAJ RANI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460617
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Una
|
HP-12-005-229-01192900/120
(SASAN)
|
1312005229NRG24010220240267158
|
02/02/2024
|
NEELAM KUMARI
|
1312005229WL010562
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460623
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG24010220240267160
|
02/02/2024
|
SANTOSH DEVI
|
1312005229WL010562
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460624
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-229-01192900/242
(SASAN)
|
1312005229NRG24010220240267161
|
02/02/2024
|
CHANCHALA DEVI
|
1312005229WL010562
|
CHANCHALA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460610
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG24010220240267162
|
02/02/2024
|
SITA DEVI
|
1312005229WL010562
|
SITA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460621
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Una
|
HP-12-005-229-01192900/252
(SASAN)
|
1312005229NRG24010220240267163
|
02/02/2024
|
NEELAM DEVI
|
1312005229WL010562
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460625
|
|
NEELAM DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-229-01192900/257
(SASAN)
|
1312005229NRG24010220240267164
|
02/02/2024
|
SHEELA DEVI
|
1312005229WL010562
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460622
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-229-01192900/261
(SASAN)
|
1312005229NRG24010220240267165
|
02/02/2024
|
SHANTI DEVI
|
1312005229WL010562
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460620
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24010220240267166
|
02/02/2024
|
REENA RANI
|
1312005229WL010562
|
REENA RANI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460626
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Una
|
HP-12-005-229-01192900/46
(SASAN)
|
1312005229NRG24010220240267167
|
02/02/2024
|
SOMA DEVI
|
1312005229WL010562
|
SOMA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460614
|
|
PREM PAL SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Una
|
HP-12-005-229-01192900/49
(SASAN)
|
1312005229NRG24010220240267168
|
02/02/2024
|
KAMLESH KAUR
|
1312005229WL010562
|
KAMLESH KAUR
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460616
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24010220240267169
|
02/02/2024
|
CHANCHLA DEVI
|
1312005229WL010562
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460615
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Una
|
HP-12-005-229-01192900/73
(SASAN)
|
1312005229NRG24010220240267170
|
02/02/2024
|
RAJNI
|
1312005229WL010562
|
RAJNI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460618
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
83
|
Una
|
HP-12-005-183-01186900/231
(BARNOH)
|
1312005183NRG24010220240267729
|
02/02/2024
|
SONIA DEVI
|
1312005183WL010589
|
SONIA DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460501
|
|
SONIA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
84
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG24010220240267722
|
02/02/2024
|
Sanjeev Kumar
|
1312005183WL010589
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460506
|
|
SANJEEV KUMAR SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
85
|
Una
|
HP-12-005-183-01186900/85
(BARNOH)
|
1312005183NRG24010220240267733
|
02/02/2024
|
SUJAN SINGH
|
1312005183WL010589
|
SUJAN SINGH
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460505
|
|
SUJAN SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Una
|
HP-12-005-183-01187100/263
(BARNOH)
|
1312005183NRG24010220240267737
|
02/02/2024
|
ARSH RANA
|
1312005183WL010589
|
ARSH RANA
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460509
|
|
ARSH RANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Una
|
HP-12-005-207-01188300/31
(KOTLA KHURD)
|
1312005207NRG24010220240266011
|
02/02/2024
|
LOVELEEN
|
1312005207WL010532
|
LOVELEEN
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460508
|
|
Ms. LOVELEEN .
|
INDIAN BANK(607105)
|
|
88
|
Una
|
HP-12-005-227-01186800/235
(SAMOOR KALAN)
|
1312005227NRG24010220240267443
|
02/02/2024
|
CHANCHALA DEVI
|
1312005227WL010577
|
CHANCHALA DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460507
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
89
|
Una
|
HP-12-005-192-01193000/19
(CHARATGARH)
|
1312005192NRG24010220240267092
|
02/02/2024
|
RAKSHA DEVI
|
1312005192WL010559
|
RAKSHA DEVI
|
00354
|
PUNB0401500
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273460519
|
|
RAKSHA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-192-01193000/225
(CHARATGARH)
|
1312005192NRG24010220240267149
|
02/02/2024
|
Gulshan Bhardwaj
|
1312005192WL010561
|
Gulshan Bhardwaj
|
00354
|
PUNB0401500
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273460520
|
|
GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24010220240267095
|
02/02/2024
|
MANJEET KAUR
|
1312005192WL010559
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273460578
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24010220240267096
|
02/02/2024
|
CHHINDO DEVI
|
1312005192WL010559
|
CHHINDO DEVI
|
00354
|
PUNB0401500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460516
|
|
CHHINDO DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24010220240267099
|
02/02/2024
|
RANI DEVI
|
1312005192WL010559
|
RANI DEVI
|
00354
|
PUNB0401500
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460517
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-192-01193000/324
(CHARATGARH)
|
1312005192NRG24010220240267188
|
02/02/2024
|
LATA DEVI
|
1312005192WL010564
|
LATA DEVI
|
00354
|
PUNB0401500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460521
|
|
LATA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
95
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005192NRG24010220240267105
|
02/02/2024
|
NEELAM
|
1312005192WL010559
|
NEELAM
|
00354
|
PUNB0401500
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460518
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
96
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24010220240267442
|
02/02/2024
|
RAJNI DEVI
|
1312005227WL010577
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460547
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
97
|
Una
|
HP-12-005-183-01186900/110
(BARNOH)
|
1312005183NRG24010220240267720
|
02/02/2024
|
SANTOSH DEVI
|
1312005183WL010589
|
SANTOSH DEVI
|
00354
|
PUNB0931500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460556
|
|
SANTOSH DEVI W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-183-01186900/111
(BARNOH)
|
1312005183NRG24010220240267721
|
02/02/2024
|
SUNAKSHI DEVI
|
1312005183WL010589
|
SUNAKSHI DEVI
|
00354
|
PUNB0931500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460555
|
|
SUNAKSHI DEVI W/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Una
|
HP-12-005-227-01186800/41
(SAMOOR KALAN)
|
1312005227NRG24010220240267445
|
02/02/2024
|
ASHA RANI
|
1312005227WL010577
|
ASHA RANI
|
00354
|
PUNB0931500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460557
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
100
|
Una
|
HP-12-005-227-01186800/211
(SAMOOR KALAN)
|
1312005227NRG24010220240267441
|
02/02/2024
|
KSHAMA KUMARI
|
1312005227WL010577
|
KSHAMA KUMARI
|
00354
|
PUNB0981000
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460558
|
|
KSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
101
|
Una
|
HP-12-005-192-01193000/270
(CHARATGARH)
|
1312005192NRG24010220240267097
|
02/02/2024
|
ASHA RANI
|
1312005192WL010559
|
ASHA RANI
|
00415
|
SBIN0008579
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273460504
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-192-01193000/300
(CHARATGARH)
|
1312005192NRG24010220240267100
|
02/02/2024
|
SUBHASH CHAND
|
1312005192WL010559
|
SUBHASH CHAND
|
00415
|
SBIN0008579
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273460502
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24010220240267186
|
02/02/2024
|
ASHOK KUMAR
|
1312005192WL010563
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460603
|
|
NAIB SUBEDAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Una
|
HP-12-005-219-01193800/258
(MEHATPUR)
|
1312005219NRG24010220240267070
|
02/02/2024
|
NARESH KUMARI
|
1312005219WL010558
|
NARESH KUMARI
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460513
|
|
NARESH KUMARI DO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-219-01193800/45-A
(MEHATPUR)
|
1312005219NRG24010220240267075
|
02/02/2024
|
Satpal
|
1312005219WL010558
|
Satpal
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460511
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Una
|
HP-12-005-229-01192900/108
(SASAN)
|
1312005229NRG24010220240267156
|
02/02/2024
|
USHA RANI
|
1312005229WL010562
|
USHA RANI
|
00415
|
SBIN0008579
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460503
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24010220240267159
|
02/02/2024
|
BHOLI DEVI
|
1312005229WL010562
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460512
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
108
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24010220240267439
|
02/02/2024
|
RAMAN DEVI
|
1312005227WL010577
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273460602
|
|
RAMAN DEVI W/O PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
109
|
Una
|
HP-12-005-192-01193000/179
(CHARATGARH)
|
1312005192NRG24010220240267190
|
02/02/2024
|
MANGAT RAM
|
1312005192WL010565
|
MANGAT RAM
|
00468
|
UBIN0539236
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460515
|
|
MANGAT RAM SO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
110
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24010220240267151
|
02/02/2024
|
KASHMIRI LAL
|
1312005192WL010561
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273460514
|
|
KASHMIRI LAL SO ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
111
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24010220240267424
|
02/02/2024
|
raj kumari
|
1312005227WL010577
|
raj kumari
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460542
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24010220240267431
|
02/02/2024
|
PARAMJEET KAUR
|
1312005227WL010577
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460543
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-227-01186800/155
(SAMOOR KALAN)
|
1312005227NRG24010220240267434
|
02/02/2024
|
BHOLI DEVI
|
1312005227WL010577
|
BHOLI DEVI
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460541
|
|
BHOLI DEVI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24010220240267435
|
02/02/2024
|
NISHA SHARMA
|
1312005227WL010577
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460546
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24010220240267436
|
02/02/2024
|
arti devi
|
1312005227WL010577
|
arti devi
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460544
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
116
|
Una
|
HP-12-005-227-01186800/209
(SAMOOR KALAN)
|
1312005227NRG24010220240267440
|
02/02/2024
|
MANGLA DEVI
|
1312005227WL010577
|
MANGLA DEVI
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460545
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
117
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24010220240267723
|
02/02/2024
|
SUMAN DEVI
|
1312005183WL010589
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273460537
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG24010220240267724
|
02/02/2024
|
SANTOSH KUMARI
|
1312005183WL010589
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460599
|
|
SANTOSH KUMARI WO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
119
|
Una
|
HP-12-005-183-01186900/192
(BARNOH)
|
1312005183NRG24010220240267725
|
02/02/2024
|
Neelam Devi
|
1312005183WL010589
|
Neelam Devi
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460540
|
|
NEELAM DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
Una
|
HP-12-005-183-01186900/20
(BARNOH)
|
1312005183NRG24010220240267726
|
02/02/2024
|
TARO DEVI
|
1312005183WL010589
|
TARO DEVI
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460598
|
|
TARO DEVI WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24010220240267727
|
02/02/2024
|
NEELAM DEVI
|
1312005183WL010589
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460538
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24010220240267730
|
02/02/2024
|
VIRANDER SINGH
|
1312005183WL010589
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460539
|
|
VIRANDER SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24010220240267735
|
02/02/2024
|
TRISHALA DEVI
|
1312005183WL010589
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460601
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
124
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24010220240267736
|
02/02/2024
|
KRISHANA DEVI
|
1312005183WL010589
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273460597
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24010220240267738
|
02/02/2024
|
TARO DEVI
|
1312005183WL010589
|
TARO DEVI
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460600
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24010220240267739
|
02/02/2024
|
SAWRNA DEVI
|
1312005183WL010589
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460596
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263872
|
263872
|
|
|
|
|
|
|
|