|
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-12-005-225-01127100/246
(RAMPUR)
|
1312005225NRG24170820230097710
|
18/08/2023
|
Salochana devi
|
1312005225WL004372
|
Salochana devi
|
00045
|
BARB0UNAXXX
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708103
|
|
SALOCHNA DEVI W/O PARAMJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-178-02136500/143
(ARNIYALA UPPER)
|
1312005178NRG24160820230096495
|
18/08/2023
|
Narinder Kaur
|
1312005178WL004306
|
Narinder Kaur
|
00048
|
BKID0007926
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834707984
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-185-01189400/381
(BASOLI)
|
1312005185NRG24160820230096373
|
18/08/2023
|
FAQIR CHAND
|
1312005185WL004302
|
FAQIR CHAND
|
00078
|
CNRB0002066
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708002
|
|
FAQIR CHAND
|
CANARA BANK(508532)
|
|
4
|
Una
|
HP-12-005-185-01189400/442
(BASOLI)
|
1312005185NRG24160820230096376
|
18/08/2023
|
NEELAM KUMARI
|
1312005185WL004302
|
NEELAM KUMARI
|
00078
|
CNRB0002066
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708001
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
5
|
Una
|
HP-12-005-213-01189000/32
(LAMLEHRI)
|
1312005213NRG24170820230097965
|
18/08/2023
|
SHAKUNTLA DEVI
|
1312005213WL004388
|
SHAKUNTLA DEVI
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708003
|
|
SHAKUNTLA DEVI W/O GURBAX
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Una
|
HP-12-005-225-01127100/317
(RAMPUR)
|
1312005225NRG24170820230097713
|
18/08/2023
|
sharda devi
|
1312005225WL004372
|
sharda devi
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708016
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-185-01189400/29
(BASOLI)
|
1312005185NRG24160820230096370
|
18/08/2023
|
GURDEV CHAND
|
1312005185WL004302
|
GURDEV CHAND
|
00078
|
CNRB0004608
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708130
|
|
GURDEV CHAND
|
CANARA BANK(508532)
|
|
8
|
Una
|
HP-12-005-185-01189400/31
(BASOLI)
|
1312005185NRG24160820230096372
|
18/08/2023
|
Chhotoo lal
|
1312005185WL004302
|
Chhotoo lal
|
00078
|
CNRB0004608
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708133
|
|
Shri CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-185-01189400/416
(BASOLI)
|
1312005185NRG24160820230096374
|
18/08/2023
|
Sonia Devi
|
1312005185WL004302
|
Sonia Devi
|
00078
|
CNRB0004608
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708068
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Una
|
HP-12-005-185-01189400/454
(BASOLI)
|
1312005185NRG24160820230096377
|
18/08/2023
|
ASHOK KUMAR
|
1312005185WL004302
|
ASHOK KUMAR
|
00078
|
CNRB0004608
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708131
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-213-01189000/108
(LAMLEHRI)
|
1312005213NRG24170820230097953
|
18/08/2023
|
Soma Devi
|
1312005213WL004388
|
Soma Devi
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708124
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
12
|
Una
|
HP-12-005-213-01189000/18
(LAMLEHRI)
|
1312005213NRG24170820230097959
|
18/08/2023
|
RAJ RANI
|
1312005213WL004388
|
RAJ RANI
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708128
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-213-01189000/20
(LAMLEHRI)
|
1312005213NRG24170820230097962
|
18/08/2023
|
Kanta Devi
|
1312005213WL004388
|
Kanta Devi
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708123
|
|
Kanta Devi
|
CANARA BANK(508532)
|
|
14
|
Una
|
HP-12-005-213-01189000/278
(LAMLEHRI)
|
1312005213NRG24170820230097964
|
18/08/2023
|
SEEMA DEVI
|
1312005213WL004388
|
SEEMA DEVI
|
00078
|
CNRB0004608
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834708126
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
15
|
Una
|
HP-12-005-213-01189000/325
(LAMLEHRI)
|
1312005213NRG24170820230097966
|
18/08/2023
|
SURINDER KAUR
|
1312005213WL004388
|
SURINDER KAUR
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708129
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
Una
|
HP-12-005-213-01189000/336
(LAMLEHRI)
|
1312005213NRG24170820230097967
|
18/08/2023
|
RAMAN KUMAR
|
1312005213WL004388
|
RAMAN KUMAR
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708132
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Una
|
HP-12-005-213-01189000/83
(LAMLEHRI)
|
1312005213NRG24170820230097970
|
18/08/2023
|
USHA DEVI
|
1312005213WL004388
|
USHA DEVI
|
00078
|
CNRB0004608
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834708127
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
18
|
Una
|
HP-12-005-213-01189000/96
(LAMLEHRI)
|
1312005213NRG24170820230097971
|
18/08/2023
|
Raksha Devi
|
1312005213WL004388
|
Raksha Devi
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708125
|
|
Raksha Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005192NRG24170820230097363
|
18/08/2023
|
BAKHSHO DEVI
|
1312005192WL004348
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834707952
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-225-01127100/287
(RAMPUR)
|
1312005225NRG24170820230097711
|
18/08/2023
|
OM PARKASH
|
1312005225WL004372
|
OM PARKASH
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708104
|
|
Mr. OM PARKASH S/O SH. BATAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-184-01187500/236
(BASAL UPPER)
|
1312005184NRG24180820230101891
|
18/08/2023
|
SURINDRA KUMARI
|
1312005184WL004537
|
SURINDRA KUMARI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708110
|
|
Mrs. SURINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Una
|
HP-12-005-184-01187500/283
(BASAL UPPER)
|
1312005184NRG24180820230101893
|
18/08/2023
|
SURJEET KAUR
|
1312005184WL004537
|
SURJEET KAUR
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708111
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Una
|
HP-12-005-184-01187500/312
(BASAL UPPER)
|
1312005184NRG24180820230101894
|
18/08/2023
|
NARESH KUMARI
|
1312005184WL004537
|
NARESH KUMARI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708121
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-192-01193000/205
(CHARATGARH)
|
1312005192NRG24170820230097403
|
18/08/2023
|
Santosh Kumari
|
1312005192WL004351
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834707986
|
|
SANTOSH KUMARI WIFE OF JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005192NRG24170820230097405
|
18/08/2023
|
RAJ KUMARI
|
1312005192WL004351
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834707987
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Una
|
HP-12-005-227-01186800/46-A
(SAMOOR KALAN)
|
1312005227NRG24170820230099295
|
18/08/2023
|
RAJ KUMARI
|
1312005227WL004451
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834707985
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-185-01189400/17
(BASOLI)
|
1312005185NRG24160820230096367
|
18/08/2023
|
RAM DEVI
|
1312005185WL004302
|
RAM DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834708025
|
|
RAM DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-185-01189400/24
(BASOLI)
|
1312005185NRG24160820230096368
|
18/08/2023
|
SANTOSH DEVI
|
1312005185WL004302
|
SANTOSH DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708024
|
|
SANTOSH DEVI W/O SATPAL
|
BANK OF INDIA(508505)
|
|
29
|
Una
|
HP-12-005-185-01189400/27
(BASOLI)
|
1312005185NRG24160820230096369
|
18/08/2023
|
SHAMBO DEVI
|
1312005185WL004302
|
SHAMBO DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834708027
|
|
SHAMBO DEVI
|
IDBI BANK(607095)
|
|
30
|
Una
|
HP-12-005-185-01189400/30
(BASOLI)
|
1312005185NRG24160820230096371
|
18/08/2023
|
PARVEEN DEVI
|
1312005185WL004302
|
PARVEEN DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708023
|
|
PARVEEN DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Una
|
HP-12-005-185-01189400/43
(BASOLI)
|
1312005185NRG24160820230096375
|
18/08/2023
|
PUSHPA DEVI
|
1312005185WL004302
|
PUSHPA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834708026
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
32
|
Una
|
HP-12-005-213-01189000/241
(LAMLEHRI)
|
1312005213NRG24170820230097963
|
18/08/2023
|
SOMA DEVI
|
1312005213WL004388
|
SOMA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708048
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
33
|
Una
|
HP-12-005-227-01186800/108
(SAMOOR KALAN)
|
1312005227NRG24170820230099277
|
18/08/2023
|
BHARAMI DEVI
|
1312005227WL004451
|
BHARAMI DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834708045
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
34
|
Una
|
HP-12-005-227-01186800/112
(SAMOOR KALAN)
|
1312005227NRG24170820230099278
|
18/08/2023
|
YAMUNA DEVI
|
1312005227WL004451
|
YAMUNA DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834708042
|
|
YAMUNA DEVI
|
IDBI BANK(607095)
|
|
35
|
Una
|
HP-12-005-227-01186800/118
(SAMOOR KALAN)
|
1312005227NRG24170820230099279
|
18/08/2023
|
KAUSHALYA DEVI
|
1312005227WL004451
|
KAUSHALYA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708038
|
|
KAUSHLYA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Una
|
HP-12-005-227-01186800/121
(SAMOOR KALAN)
|
1312005227NRG24170820230099280
|
18/08/2023
|
BABLI DEVI
|
1312005227WL004451
|
BABLI DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708035
|
|
BABLI DEVI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG24170820230099281
|
18/08/2023
|
LEELA DEVI
|
1312005227WL004451
|
LEELA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708044
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
38
|
Una
|
HP-12-005-227-01186800/131
(SAMOOR KALAN)
|
1312005227NRG24170820230099282
|
18/08/2023
|
KASHMIRI DEV
|
1312005227WL004451
|
KASHMIRI DEV
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708028
|
|
KASHMIRI DEV
|
IDBI BANK(607095)
|
|
39
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24170820230099284
|
18/08/2023
|
SOMA DEVI
|
1312005227WL004451
|
SOMA DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708046
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
40
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24170820230099285
|
18/08/2023
|
REENA DEVI
|
1312005227WL004451
|
REENA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708034
|
|
REENA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-227-01186800/23
(SAMOOR KALAN)
|
1312005227NRG24170820230099290
|
18/08/2023
|
SHEELA DEVI
|
1312005227WL004451
|
SHEELA DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708043
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
42
|
Una
|
HP-12-005-227-01186800/24
(SAMOOR KALAN)
|
1312005227NRG24170820230099291
|
18/08/2023
|
ASHA DEVI
|
1312005227WL004451
|
ASHA DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708041
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24170820230099292
|
18/08/2023
|
MANJEET
|
1312005227WL004451
|
MANJEET
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834708022
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
44
|
Una
|
HP-12-005-227-01186800/29
(SAMOOR KALAN)
|
1312005227NRG24170820230099293
|
18/08/2023
|
RASHAM DEVI
|
1312005227WL004451
|
RASHAM DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708036
|
|
RASHAM DEVI
|
IDBI BANK(607095)
|
|
45
|
Una
|
HP-12-005-227-01186800/34
(SAMOOR KALAN)
|
1312005227NRG24170820230099294
|
18/08/2023
|
SANSARI DEVI
|
1312005227WL004451
|
SANSARI DEVI
|
00165
|
IBKL0000703
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834708031
|
|
SANSARI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24170820230099296
|
18/08/2023
|
ASHA RANI
|
1312005227WL004451
|
ASHA RANI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708032
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24170820230099297
|
18/08/2023
|
SHINDO DEVI
|
1312005227WL004451
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708047
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
48
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24170820230099298
|
18/08/2023
|
URMILA DEVI
|
1312005227WL004451
|
URMILA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708030
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24170820230099299
|
18/08/2023
|
TARO DEVI
|
1312005227WL004451
|
TARO DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708029
|
|
TARO DEVI WO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Una
|
HP-12-005-227-01186800/56
(SAMOOR KALAN)
|
1312005227NRG24170820230099300
|
18/08/2023
|
YASH PAL
|
1312005227WL004451
|
YASH PAL
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708033
|
|
YASH PAL
|
IDBI BANK(607095)
|
|
51
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24170820230099301
|
18/08/2023
|
KARNAIL SINGH
|
1312005227WL004451
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708040
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
52
|
Una
|
HP-12-005-227-01186800/71
(SAMOOR KALAN)
|
1312005227NRG24170820230099302
|
18/08/2023
|
DEVKI
|
1312005227WL004451
|
DEVKI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708039
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Una
|
HP-12-005-227-01186800/97
(SAMOOR KALAN)
|
1312005227NRG24170820230099305
|
18/08/2023
|
NASIB CHAND
|
1312005227WL004451
|
NASIB CHAND
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708037
|
|
NASIB CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52864
|
52864
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-183-01186900/215
(BARNOH)
|
1312005183NRG24170820230100608
|
18/08/2023
|
RAJ RANI
|
1312005183WL004490
|
RAJ RANI
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708064
|
|
RAJ RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-225-01127100/238
(RAMPUR)
|
1312005225NRG24170820230097719
|
18/08/2023
|
MEERA DEVI
|
1312005225WL004373
|
MEERA DEVI
|
00176
|
IDBI000U527
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707950
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
56
|
Una
|
HP-12-005-174-01190700/167
(ABADA BARANA)
|
1312005174NRG24160820230096756
|
18/08/2023
|
prem chand
|
1312005174WL004315
|
prem chand
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708141
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24170820230097723
|
18/08/2023
|
RAJNI BALA
|
1312005225WL004373
|
RAJNI BALA
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707982
|
|
Mrs. Rajni Bala
|
INDIAN BANK(607105)
|
|
58
|
Una
|
HP-12-005-225-01127100/310
(RAMPUR)
|
1312005225NRG24170820230097724
|
18/08/2023
|
MAMTA DEVI
|
1312005225WL004373
|
MAMTA DEVI
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707951
|
|
MAMTA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-225-01127100/48
(RAMPUR)
|
1312005225NRG24170820230097708
|
18/08/2023
|
gian kaur
|
1312005225WL004371
|
gian kaur
|
00176
|
IDIB000U527
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834707949
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-225-01127100/28
(RAMPUR)
|
1312005225NRG24170820230097722
|
18/08/2023
|
SATISH KUMAR
|
1312005225WL004373
|
SATISH KUMAR
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834707993
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Una
|
HP-12-005-225-01127100/311
(RAMPUR)
|
1312005225NRG24170820230097725
|
18/08/2023
|
SAROJ KUMARI
|
1312005225WL004373
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708065
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
62
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005192NRG24170820230097401
|
18/08/2023
|
GURBACHANI
|
1312005192WL004351
|
GURBACHANI
|
00224
|
KACE0000079
|
2240
|
2240
|
Rejected
|
25/08/2023
|
|
4834708134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Una
|
HP-12-005-192-01193000/229
(CHARATGARH)
|
1312005192NRG24170820230097372
|
18/08/2023
|
SAROJ KUMARI
|
1312005192WL004349
|
SAROJ KUMARI
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708135
|
|
SAROJ KUMARI WO SWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24170820230097358
|
18/08/2023
|
PINKI BALA
|
1312005192WL004348
|
PINKI BALA
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834707992
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24170820230097373
|
18/08/2023
|
PREM LATA
|
1312005192WL004349
|
PREM LATA
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708138
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005192NRG24170820230097360
|
18/08/2023
|
KANTA DEVI
|
1312005192WL004348
|
KANTA DEVI
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708136
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005192NRG24170820230097362
|
18/08/2023
|
soma devi
|
1312005192WL004348
|
soma devi
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708140
|
|
SOMA DEVI WO UPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
68
|
Una
|
HP-12-004-142-01194500/128
(CHATTARPUR)
|
1312004142NRG24170820230099163
|
18/08/2023
|
vachitero devi
|
1312004142WL004446
|
vachitero devi
|
00224
|
KACE0000114
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834708139
|
|
Mrs. VACHITERO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Una
|
HP-12-004-142-01194500/218
(CHATTARPUR)
|
1312004142NRG24170820230099164
|
18/08/2023
|
NISHA RANI
|
1312004142WL004446
|
NISHA RANI
|
00224
|
KACE0000114
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834707991
|
|
Mrs. NISHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-178-02136500/105
(ARNIYALA UPPER)
|
1312005178NRG24160820230096494
|
18/08/2023
|
RAJKUMARI
|
1312005178WL004306
|
RAJKUMARI
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708137
|
|
RAJ KUMARI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Una
|
HP-12-005-178-02136500/37
(ARNIYALA UPPER)
|
1312005178NRG24160820230096496
|
18/08/2023
|
KRISHNA
|
1312005178WL004306
|
KRISHNA
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708066
|
|
KRISHNA DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Una
|
HP-12-005-178-02136500/6
(ARNIYALA UPPER)
|
1312005178NRG24160820230096497
|
18/08/2023
|
RAKESH KUMAR
|
1312005178WL004306
|
RAKESH KUMAR
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708005
|
|
RAKESH KUMAR S/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Una
|
HP-12-005-178-02136500/77
(ARNIYALA UPPER)
|
1312005178NRG24160820230096498
|
18/08/2023
|
BHOLI DEVI
|
1312005178WL004306
|
BHOLI DEVI
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834708067
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
74
|
Una
|
HP-12-005-225-01127100/252
(RAMPUR)
|
1312005225NRG24170820230097720
|
18/08/2023
|
Anjna Kumari
|
1312005225WL004373
|
Anjna Kumari
|
00349
|
PSIB0021062
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708017
|
|
ANJNA KUMARI WO SURINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24170820230097402
|
18/08/2023
|
SUKH RAM SINGH
|
1312005192WL004351
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
2688
|
2688
|
Rejected
|
25/08/2023
|
|
4834708021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Una
|
HP-12-005-219-01193800/145
(MEHATPUR)
|
1312005219NRG24170820230098045
|
18/08/2023
|
NIRMLA DEVI
|
1312005219WL004392
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708019
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Una
|
HP-12-005-219-01193800/147
(MEHATPUR)
|
1312005219NRG24170820230098046
|
18/08/2023
|
SUMAN KUMARI
|
1312005219WL004392
|
SUMAN KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708055
|
|
SUMAN KUMARI WO PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24170820230098047
|
18/08/2023
|
MANOHAR LAL
|
1312005219WL004392
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708051
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24170820230098048
|
18/08/2023
|
LEELA DEVI
|
1312005219WL004392
|
LEELA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708053
|
|
LEELA DEVI W/O LATE JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24170820230098049
|
18/08/2023
|
ANITA DEVI
|
1312005219WL004392
|
ANITA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708054
|
|
ANITA DEVI W.O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-219-01193800/24
(MEHATPUR)
|
1312005219NRG24170820230098051
|
18/08/2023
|
SANDESH KUMARI
|
1312005219WL004392
|
SANDESH KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708052
|
|
SUDESH KUMARI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-219-01193800/244
(MEHATPUR)
|
1312005219NRG24170820230098052
|
18/08/2023
|
RAJ KUMARI
|
1312005219WL004392
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708018
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-219-01193800/272
(MEHATPUR)
|
1312005219NRG24170820230098053
|
18/08/2023
|
Lovely Devi
|
1312005219WL004392
|
Lovely Devi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708050
|
|
LOVELY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-219-01193800/5
(MEHATPUR)
|
1312005219NRG24170820230098055
|
18/08/2023
|
SARWAN DASS
|
1312005219WL004392
|
SARWAN DASS
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708020
|
|
SARWAN DASSS/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
85
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005192NRG24170820230097404
|
18/08/2023
|
Kamlesh Devi
|
1312005192WL004351
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834707998
|
|
KAMLESH DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG24170820230098659
|
18/08/2023
|
RAKSHA DEVI
|
1312005198WL004424
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708073
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG24170820230098733
|
18/08/2023
|
VIDYA DEVI
|
1312005198WL004427
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708097
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24170820230098734
|
18/08/2023
|
GURDEEP KAUR
|
1312005198WL004427
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708094
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-198-01192700/140
(FATEHPUR)
|
1312005198NRG24170820230098735
|
18/08/2023
|
SHASHI PAL
|
1312005198WL004427
|
SHASHI PAL
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708080
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Una
|
HP-12-005-198-01192700/142
(FATEHPUR)
|
1312005198NRG24170820230098736
|
18/08/2023
|
ASHA DEVI
|
1312005198WL004427
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708078
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-198-01192700/156
(FATEHPUR)
|
1312005198NRG24170820230098660
|
18/08/2023
|
SUNITA DEVI
|
1312005198WL004424
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708000
|
|
SUNITA DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG24170820230098661
|
18/08/2023
|
KANTA DEVI
|
1312005198WL004424
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708069
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24170820230098662
|
18/08/2023
|
TARO DEVI
|
1312005198WL004424
|
TARO DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834707997
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG24170820230098663
|
18/08/2023
|
KAMLESH
|
1312005198WL004424
|
KAMLESH
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708086
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Una
|
HP-12-005-198-01192700/181
(FATEHPUR)
|
1312005198NRG24170820230098664
|
18/08/2023
|
KAMLA DEVI
|
1312005198WL004424
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708079
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-198-01192700/182
(FATEHPUR)
|
1312005198NRG24170820230098738
|
18/08/2023
|
MANJEET KAUR
|
1312005198WL004427
|
MANJEET KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708077
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24170820230098665
|
18/08/2023
|
USHA DEVI
|
1312005198WL004424
|
USHA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707999
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG24170820230098739
|
18/08/2023
|
JOGINDER SINGH
|
1312005198WL004427
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708076
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Una
|
HP-12-005-198-01192700/202
(FATEHPUR)
|
1312005198NRG24170820230098666
|
18/08/2023
|
PARVEEN KUMARI
|
1312005198WL004424
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708092
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-198-01192700/29
(FATEHPUR)
|
1312005198NRG24170820230098740
|
18/08/2023
|
PARMJIT KAUR
|
1312005198WL004427
|
PARMJIT KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708084
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-198-01192700/38
(FATEHPUR)
|
1312005198NRG24170820230098741
|
18/08/2023
|
GURPYARI
|
1312005198WL004427
|
GURPYARI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708087
|
|
GUR PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24170820230098667
|
18/08/2023
|
ASHA DEVI
|
1312005198WL004424
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708072
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-198-01192700/52
(FATEHPUR)
|
1312005198NRG24170820230098668
|
18/08/2023
|
RACHNA DEVI
|
1312005198WL004424
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708070
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG24170820230098742
|
18/08/2023
|
MAYA DEVI
|
1312005198WL004427
|
MAYA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708071
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-198-01192700/54
(FATEHPUR)
|
1312005198NRG24170820230098669
|
18/08/2023
|
ROSHNI DEVI
|
1312005198WL004424
|
ROSHNI DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708074
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24170820230098743
|
18/08/2023
|
TRISHLA DEVI
|
1312005198WL004427
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708085
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG24170820230098670
|
18/08/2023
|
SUMAN DEVI
|
1312005198WL004424
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708088
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24170820230098744
|
18/08/2023
|
SUJATA DEVI
|
1312005198WL004427
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708075
|
|
SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-229-01192900/167
(SASAN)
|
1312005229NRG24170820230097933
|
18/08/2023
|
SANTOSH DEVI
|
1312005229WL004387
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708091
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Una
|
HP-12-005-229-01192900/172
(SASAN)
|
1312005229NRG24170820230097934
|
18/08/2023
|
POONAM DEVI
|
1312005229WL004387
|
POONAM DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708090
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-229-01192900/263
(SASAN)
|
1312005229NRG24170820230097935
|
18/08/2023
|
JEETO DEVI
|
1312005229WL004387
|
JEETO DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708089
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Una
|
HP-12-005-229-01192900/271
(SASAN)
|
1312005229NRG24170820230097936
|
18/08/2023
|
KULVINDER KAUR
|
1312005229WL004387
|
KULVINDER KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708095
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-229-01192900/275
(SASAN)
|
1312005229NRG24170820230097937
|
18/08/2023
|
KIRANA
|
1312005229WL004387
|
KIRANA
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708096
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Una
|
HP-12-005-229-01192900/42
(SASAN)
|
1312005229NRG24170820230097939
|
18/08/2023
|
TRIPTA DEVI
|
1312005229WL004387
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708082
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-229-01192900/7
(SASAN)
|
1312005229NRG24170820230097940
|
18/08/2023
|
MINDO DEVI
|
1312005229WL004387
|
MINDO DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708083
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Una
|
HP-12-005-229-01192900/76
(SASAN)
|
1312005229NRG24170820230097941
|
18/08/2023
|
HARDEEP KAUR
|
1312005229WL004387
|
HARDEEP KAUR
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834708093
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-229-01192900/79
(SASAN)
|
1312005229NRG24170820230097942
|
18/08/2023
|
Harjeet Kaur
|
1312005229WL004387
|
Harjeet Kaur
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834707996
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74368
|
74368
|
|
|
|
|
|
|
|
|
118
|
Una
|
HP-12-005-183-01186900/231
(BARNOH)
|
1312005183NRG24170820230100611
|
18/08/2023
|
SONIA DEVI
|
1312005183WL004490
|
SONIA DEVI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834708098
|
|
SONIA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
119
|
Una
|
HP-12-005-174-01190700/166
(ABADA BARANA)
|
1312005174NRG24160820230096754
|
18/08/2023
|
lekhraj
|
1312005174WL004314
|
lekhraj
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708081
|
|
Mr. LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Una
|
HP-12-005-174-01190700/169
(ABADA BARANA)
|
1312005174NRG24160820230096758
|
18/08/2023
|
sunita devi
|
1312005174WL004316
|
sunita devi
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834708106
|
|
SUNITA DEVI WO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG24170820230100604
|
18/08/2023
|
Sanjeev Kumar
|
1312005183WL004490
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708105
|
|
SANJEEV KUMAR SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
122
|
Una
|
HP-12-005-192-01193000/19
(CHARATGARH)
|
1312005192NRG24170820230097371
|
18/08/2023
|
RAKSHA DEVI
|
1312005192WL004349
|
RAKSHA DEVI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708118
|
|
RAKSHA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-192-01193000/225
(CHARATGARH)
|
1312005192NRG24170820230097315
|
18/08/2023
|
Gulshan Bhardwaj
|
1312005192WL004346
|
Gulshan Bhardwaj
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708120
|
|
GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Una
|
HP-12-005-192-01193000/243
(CHARATGARH)
|
1312005192NRG24170820230097359
|
18/08/2023
|
RAJNI DEVI
|
1312005192WL004348
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834707994
|
|
SEEMA W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24170820230097316
|
18/08/2023
|
MANJEET KAUR
|
1312005192WL004346
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708049
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24170820230097317
|
18/08/2023
|
SHINDO DEVI
|
1312005192WL004346
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708115
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-192-01193000/311
(CHARATGARH)
|
1312005192NRG24170820230097375
|
18/08/2023
|
NEETA DEVI
|
1312005192WL004349
|
NEETA DEVI
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834708119
|
|
NEETA DEVI
|
CANARA BANK(508532)
|
|
128
|
Una
|
HP-12-005-192-01193000/32
(CHARATGARH)
|
1312005192NRG24170820230097361
|
18/08/2023
|
PARVEEN KUMARI
|
1312005192WL004348
|
PARVEEN KUMARI
|
00354
|
PUNB0401500
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834708116
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005192NRG24170820230097319
|
18/08/2023
|
NEELAM
|
1312005192WL004346
|
NEELAM
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708117
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
130
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24170820230098757
|
18/08/2023
|
MANORMA DEVI
|
1312005181WL004428
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707974
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24170820230098777
|
18/08/2023
|
SANTOSH KUMARI
|
1312005181WL004429
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834707975
|
|
SANTOSH KUMARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24170820230098758
|
18/08/2023
|
BALWANT KUMAR
|
1312005181WL004428
|
BALWANT KUMAR
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707968
|
|
BALWANT KUMAR SO SH RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-181-01185500/183
(BADSALA)
|
1312005181NRG24170820230098778
|
18/08/2023
|
SEEMA DEVI
|
1312005181WL004429
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834707973
|
|
SEEMA DEVI WO SH HARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-181-01185500/194
(BADSALA)
|
1312005181NRG24170820230098779
|
18/08/2023
|
sunita devi
|
1312005181WL004429
|
sunita devi
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834707990
|
|
SUNITA DEVI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24170820230098759
|
18/08/2023
|
POOJA
|
1312005181WL004428
|
POOJA
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707989
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-181-01185500/214
(BADSALA)
|
1312005181NRG24170820230098780
|
18/08/2023
|
SWARNI DEVI
|
1312005181WL004429
|
SWARNI DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834707981
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG24170820230098760
|
18/08/2023
|
KAUSHALAYA DEVI
|
1312005181WL004428
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707976
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24170820230098761
|
18/08/2023
|
SALOCHNA DEVI
|
1312005181WL004428
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707970
|
|
SALOCHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24170820230098762
|
18/08/2023
|
KIRAN SHARMA
|
1312005181WL004428
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707980
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24170820230098781
|
18/08/2023
|
SHASHI BALA
|
1312005181WL004429
|
SHASHI BALA
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834707979
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-181-01185500/65
(BADSALA)
|
1312005181NRG24170820230098763
|
18/08/2023
|
KAMLA DEVI
|
1312005181WL004428
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707977
|
|
KAMLA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-181-01185500/68
(BADSALA)
|
1312005181NRG24170820230098764
|
18/08/2023
|
SEEMA DEVI
|
1312005181WL004428
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707972
|
|
SEEMA DEVI W/O HARDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-181-01185500/69
(BADSALA)
|
1312005181NRG24170820230098765
|
18/08/2023
|
PROMILA DEVI
|
1312005181WL004428
|
PROMILA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707971
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-181-01185500/75
(BADSALA)
|
1312005181NRG24170820230098766
|
18/08/2023
|
MUKESH KUMAR
|
1312005181WL004428
|
MUKESH KUMAR
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834707978
|
|
MUKESH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-184-01187500/46-A
(BASAL UPPER)
|
1312005184NRG24180820230101881
|
18/08/2023
|
PARMILA DEVI
|
1312005184WL004535
|
PARMILA DEVI
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834707969
|
|
PARMILA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
146
|
Una
|
HP-12-005-225-01127100/189-A
(RAMPUR)
|
1312005225NRG24170820230097718
|
18/08/2023
|
HOSHIAR SINGH
|
1312005225WL004373
|
HOSHIAR SINGH
|
00354
|
PUNB0741300
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834707983
|
|
Mr. Hoshiar Chand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
147
|
Una
|
HP-12-005-225-01127100/297
(RAMPUR)
|
1312005225NRG24170820230097712
|
18/08/2023
|
SEEMA KUMARI
|
1312005225WL004372
|
SEEMA KUMARI
|
00354
|
PUNB0981000
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834707988
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
148
|
Una
|
HP-12-005-192-01193000/290
(CHARATGARH)
|
1312005192NRG24170820230097374
|
18/08/2023
|
MAYA DEVI
|
1312005192WL004349
|
MAYA DEVI
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708004
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24170820230098054
|
18/08/2023
|
Amritsaria
|
1312005219WL004392
|
Amritsaria
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708006
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
150
|
Una
|
HP-12-005-229-01192900/289
(SASAN)
|
1312005229NRG24170820230097938
|
18/08/2023
|
SUSHMA DEVI
|
1312005229WL004387
|
SUSHMA DEVI
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708109
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
151
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24180820230101887
|
18/08/2023
|
JEEVAN KUMARI
|
1312005184WL004537
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708102
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
Una
|
HP-12-005-184-01187500/153
(BASAL UPPER)
|
1312005184NRG24180820230101888
|
18/08/2023
|
RAJ KUMARI
|
1312005184WL004537
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708101
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Una
|
HP-12-005-184-01187500/204
(BASAL UPPER)
|
1312005184NRG24180820230101889
|
18/08/2023
|
SUMAN DEVI
|
1312005184WL004537
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834707995
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24180820230101890
|
18/08/2023
|
SUMAN DEVI
|
1312005184WL004537
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708108
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005184NRG24180820230101892
|
18/08/2023
|
RAJ KUMARI
|
1312005184WL004537
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708114
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Una
|
HP-12-005-184-01187500/317
(BASAL UPPER)
|
1312005184NRG24180820230101883
|
18/08/2023
|
NARINDER KUMAR
|
1312005184WL004536
|
NARINDER KUMAR
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834708056
|
|
NARINDER KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-184-01187500/317
(BASAL UPPER)
|
1312005184NRG24180820230101884
|
18/08/2023
|
TAPSHTA DEVI
|
1312005184WL004536
|
TAPSHTA DEVI
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834708107
|
|
MRS TAPSHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Una
|
HP-12-005-184-01187500/53
(BASAL UPPER)
|
1312005184NRG24180820230101895
|
18/08/2023
|
SOMA DEVI
|
1312005184WL004537
|
SOMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708099
|
|
MRS SOMA DEVI WOGURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Una
|
HP-12-005-184-01187500/62
(BASAL UPPER)
|
1312005184NRG24180820230101896
|
18/08/2023
|
SANTOSH KUMARI
|
1312005184WL004537
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708100
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
160
|
Una
|
HP-12-005-198-01192700/170
(FATEHPUR)
|
1312005198NRG24170820230098737
|
18/08/2023
|
Kashmir Kaur
|
1312005198WL004427
|
Kashmir Kaur
|
00415
|
SBIN0011849
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708122
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
161
|
Una
|
HP-12-005-213-01189000/136
(LAMLEHRI)
|
1312005213NRG24170820230097955
|
18/08/2023
|
KISHNI DEVI
|
1312005213WL004388
|
KISHNI DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708062
|
|
KISHNI DEVI
|
UCO BANK(607066)
|
|
162
|
Una
|
HP-12-005-213-01189000/140
(LAMLEHRI)
|
1312005213NRG24170820230097956
|
18/08/2023
|
SUNITA DEVI
|
1312005213WL004388
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834708061
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
163
|
Una
|
HP-12-005-213-01189000/166
(LAMLEHRI)
|
1312005213NRG24170820230097957
|
18/08/2023
|
KRISHNA DEVI
|
1312005213WL004388
|
KRISHNA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708007
|
|
KRISHNA DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
164
|
Una
|
HP-12-005-213-01189000/168
(LAMLEHRI)
|
1312005213NRG24170820230097958
|
18/08/2023
|
RAKSHA DEVI
|
1312005213WL004388
|
RAKSHA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708063
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
165
|
Una
|
HP-12-005-213-01189000/19
(LAMLEHRI)
|
1312005213NRG24170820230097961
|
18/08/2023
|
Kiran Devi
|
1312005213WL004388
|
Kiran Devi
|
00462
|
UCBA0001823
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834708060
|
|
KIRAN DEVI W/O SH JOGINDER PAL
|
UCO BANK(607066)
|
|
166
|
Una
|
HP-12-005-213-01189000/5
(LAMLEHRI)
|
1312005213NRG24170820230097968
|
18/08/2023
|
PARKASH CHAND
|
1312005213WL004388
|
PARKASH CHAND
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708058
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
167
|
Una
|
HP-12-005-213-01189000/81
(LAMLEHRI)
|
1312005213NRG24170820230097969
|
18/08/2023
|
RACHNA DEVI
|
1312005213WL004388
|
RACHNA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834708059
|
|
RACHNA DEVI WO RAMESHCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
168
|
Una
|
HP-12-005-192-01193000/220
(CHARATGARH)
|
1312005192NRG24170820230097357
|
18/08/2023
|
KARAM CHAND
|
1312005192WL004348
|
KARAM CHAND
|
00468
|
UBIN0539236
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834707957
|
|
KARAM CHAND
|
HDFC BANK LTD(607152)
|
|
169
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24170820230097406
|
18/08/2023
|
KASHMIRI LAL
|
1312005192WL004351
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708112
|
|
KASHMIRI LAL S/O ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Una
|
HP-12-005-192-01193000/6
(CHARATGARH)
|
1312005192NRG24170820230097318
|
18/08/2023
|
PIARA LAL
|
1312005192WL004346
|
PIARA LAL
|
00468
|
UBIN0539236
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834708113
|
|
PIARA LAL SON OF MELA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
171
|
Una
|
HP-12-005-213-01189000/135
(LAMLEHRI)
|
1312005213NRG24170820230097954
|
18/08/2023
|
SURJEET DEVI
|
1312005213WL004388
|
SURJEET DEVI
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834707960
|
|
SURJEET DEVI W/O KULDEEP CHAND
|
UNION BANK OF INDIA(508500)
|
|
172
|
Una
|
HP-12-005-225-01127100/279
(RAMPUR)
|
1312005225NRG24170820230097721
|
18/08/2023
|
Asha Devi
|
1312005225WL004373
|
Asha Devi
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707963
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24170820230099283
|
18/08/2023
|
PARAMJEET KAUR
|
1312005227WL004451
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834707961
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24170820230099286
|
18/08/2023
|
arti devi
|
1312005227WL004451
|
arti devi
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834707962
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
175
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24170820230099287
|
18/08/2023
|
nirmla devi
|
1312005227WL004451
|
nirmla devi
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707965
|
|
NIRMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24170820230099288
|
18/08/2023
|
SEEMA DEVI
|
1312005227WL004451
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834707964
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Una
|
HP-12-005-227-01186800/187
(SAMOOR KALAN)
|
1312005227NRG24170820230099289
|
18/08/2023
|
REENA DEVI
|
1312005227WL004451
|
REENA DEVI
|
00468
|
UBIN0562874
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834707967
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Una
|
HP-12-005-227-01186800/72
(SAMOOR KALAN)
|
1312005227NRG24170820230099303
|
18/08/2023
|
RAJ RANI
|
1312005227WL004451
|
RAJ RANI
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707958
|
|
RAJ RANI W/O KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24170820230099304
|
18/08/2023
|
KUSAM LATA
|
1312005227WL004451
|
KUSAM LATA
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834707959
|
|
KUSUM LATA WIFE OF SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
Una
|
HP-12-005-227-01187000/145
(SAMOOR KALAN)
|
1312005227NRG24170820230099306
|
18/08/2023
|
kiran devi
|
1312005227WL004451
|
kiran devi
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707966
|
|
KIRNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
181
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24170820230100603
|
18/08/2023
|
ASHOK KUMAR
|
1312005183WL004490
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708057
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
182
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24170820230100605
|
18/08/2023
|
SUMAN DEVI
|
1312005183WL004490
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834707953
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG24170820230100606
|
18/08/2023
|
SANTOSH KUMARI
|
1312005183WL004490
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834708011
|
|
SANTOSH KUMARI WO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
184
|
Una
|
HP-12-005-183-01186900/193
(BARNOH)
|
1312005183NRG24170820230100607
|
18/08/2023
|
PREM CHAND
|
1312005183WL004490
|
PREM CHAND
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708012
|
|
PREM CHAND SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24170820230100609
|
18/08/2023
|
NEELAM DEVI
|
1312005183WL004490
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834707956
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24170820230100610
|
18/08/2023
|
ANITA
|
1312005183WL004490
|
ANITA
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708013
|
|
ANITA WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24170820230100612
|
18/08/2023
|
TRISHALA DEVI
|
1312005183WL004490
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708008
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
188
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24170820230100613
|
18/08/2023
|
SANJEEV KUMAR
|
1312005183WL004490
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834707955
|
|
SANJEEV KUMAR SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24170820230100614
|
18/08/2023
|
TARO DEVI
|
1312005183WL004490
|
TARO DEVI
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708010
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24170820230100615
|
18/08/2023
|
SUNITA DEVI
|
1312005183WL004490
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834708009
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24170820230100616
|
18/08/2023
|
VED PARKASH
|
1312005183WL004490
|
VED PARKASH
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834708014
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24170820230100617
|
18/08/2023
|
SAWRNA DEVI
|
1312005183WL004490
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834708015
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
193
|
Una
|
HP-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24170820230097960
|
18/08/2023
|
RAM LAL
|
1312005213WL004388
|
RAM LAL
|
00468
|
UBIN0912689
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834707954
|
|
RAM LAL SO THAKUR DASS
|
UNION BANK OF INDIA(508500)
|
|
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SubTotal
|
30688
|
30688
|
|
|
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Total
|
426048
|
426048
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