|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Una
|
HP-12-005-194-01188900/312
(DANGOLI)
|
1312005194NRG24010820230083632
|
05/08/2023
|
RAJNI DEVI
|
1312005194WL003737
|
RAJNI DEVI
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981438
|
|
RAJNI DEVI WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24010820230083903
|
05/08/2023
|
NIRMLA DEVI
|
1312005209WL003741
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603981636
|
|
NIRMLA DEVI W/O RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-211-01188400/174
(LALSINGI)
|
1312005211NRG24040820230092445
|
05/08/2023
|
ANITA KUMARI
|
1312005211WL004118
|
ANITA KUMARI
|
00045
|
BARB0UNAXXX
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981439
|
|
ANITA W/O SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-211-01188400/178
(LALSINGI)
|
1312005211NRG24040820230092441
|
05/08/2023
|
MEEN A KUMARI
|
1312005211WL004117
|
MEEN A KUMARI
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981440
|
|
MEENA KUMARI W/O GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-194-01188900/13
(DANGOLI)
|
1312005194NRG24010820230083630
|
05/08/2023
|
MEENA KUMARI
|
1312005194WL003737
|
MEENA KUMARI
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981679
|
|
MEENA KUMARI WO SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-194-01188900/267
(DANGOLI)
|
1312005194NRG24010820230083618
|
05/08/2023
|
Jito devi
|
1312005194WL003736
|
Jito devi
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981678
|
|
JEETO DEVI
|
IDBI BANK(607095)
|
|
7
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24020820230086411
|
05/08/2023
|
DES RAJ
|
1312005208WL003839
|
DES RAJ
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981643
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005192NRG24030820230091379
|
05/08/2023
|
BAKHSHO DEVI
|
1312005192WL004067
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981506
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24010820230083904
|
05/08/2023
|
SENEH LATA
|
1312005209WL003741
|
SENEH LATA
|
00089
|
CBIN0280426
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981470
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
10
|
Una
|
HP-12-005-211-01188400/178
(LALSINGI)
|
1312005211NRG24040820230092440
|
05/08/2023
|
GURBACHAN SINGH
|
1312005211WL004117
|
GURBACHAN SINGH
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981505
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-214-01187700/183
(LOWER BASAL)
|
1312005214NRG24030820230091238
|
05/08/2023
|
ROSHAN LAL
|
1312005214WL004060
|
ROSHAN LAL
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981633
|
|
Mr. ROSHAN LAL S/O BATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Una
|
HP-12-005-222-01186200/353
(NARI)
|
1312005222NRG24030820230091190
|
05/08/2023
|
RAJ KUMAR
|
1312005222WL004055
|
RAJ KUMAR
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981471
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Una
|
HP-12-005-223-01185100/196
(PANOH)
|
1312005223NRG24040820230092406
|
05/08/2023
|
SHAMLE DEVI
|
1312005223WL004114
|
SHAMLE DEVI
|
00089
|
CBIN0284739
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981631
|
|
SHAMLE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-178-02136500/23
(ARNIYALA UPPER)
|
1312005178NRG24020820230087039
|
05/08/2023
|
SARVAN KUMAR
|
1312005178WL003865
|
SARVAN KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981593
|
|
SARVAN KUMAR SO TOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Una
|
HP-12-005-178-02136500/44
(ARNIYALA UPPER)
|
1312005178NRG24020820230087028
|
05/08/2023
|
Baksho devi
|
1312005178WL003863
|
Baksho devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981579
|
|
BAKSHO DEVI W/O TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Una
|
HP-12-005-180-01191400/194
(BADEHAR)
|
1312005180NRG24020820230086670
|
05/08/2023
|
KULWINDER KAUR
|
1312005180WL003848
|
KULWINDER KAUR
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
16/08/2023
|
|
4603981583
|
|
KULWINDER KAUR W/O KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Una
|
HP-12-005-192-01193000/205
(CHARATGARH)
|
1312005192NRG24020820230088288
|
05/08/2023
|
Santosh Kumari
|
1312005192WL003920
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981582
|
|
SANTOSH KUMARI WIFE OF JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005192NRG24020820230088290
|
05/08/2023
|
RAJ KUMARI
|
1312005192WL003920
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981584
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24020820230088292
|
05/08/2023
|
SATISH KUMAR
|
1312005192WL003920
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981592
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Una
|
HP-12-005-208-01186700/18
(KURYALA)
|
1312005208NRG24020820230086409
|
05/08/2023
|
Khlailu
|
1312005208WL003839
|
Khlailu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981578
|
|
KHALAILU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-178-02136500/216
(ARNIYALA UPPER)
|
1312005178NRG24020820230087037
|
05/08/2023
|
SUNIL DUTT
|
1312005178WL003865
|
SUNIL DUTT
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981560
|
|
SUNIL DUTT
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24010820230083503
|
05/08/2023
|
Surinder kaur
|
1312005194WL003731
|
Surinder kaur
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981693
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
23
|
Una
|
HP-12-005-194-01188900/184
(DANGOLI)
|
1312005194NRG24010820230083617
|
05/08/2023
|
JAGDEV SINGH
|
1312005194WL003736
|
JAGDEV SINGH
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981564
|
|
JAGDEV SINGH
|
IDBI BANK(607095)
|
|
24
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24010820230083508
|
05/08/2023
|
Baksho devi
|
1312005194WL003731
|
Baksho devi
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981691
|
|
Mr. SUNN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Una
|
HP-12-005-194-01188900/276
(DANGOLI)
|
1312005194NRG24010820230083509
|
05/08/2023
|
Bachan chand
|
1312005194WL003731
|
Bachan chand
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981577
|
|
BACHAN CHAND
|
IDBI BANK(607095)
|
|
26
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24010820230083510
|
05/08/2023
|
KESHO DEVI
|
1312005194WL003731
|
KESHO DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981563
|
|
KESHO DEVI
|
IDBI BANK(607095)
|
|
27
|
Una
|
HP-12-005-208-01186700/1
(KURYALA)
|
1312005208NRG24020820230086369
|
05/08/2023
|
NEELAM KUMARI
|
1312005208WL003837
|
NEELAM KUMARI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981570
|
|
NEELAM KUMARI
|
IDBI BANK(607095)
|
|
28
|
Una
|
HP-12-005-208-01186700/108
(KURYALA)
|
1312005208NRG24020820230086497
|
05/08/2023
|
KULWANT KAUR
|
1312005208WL003842
|
KULWANT KAUR
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981561
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24020820230086371
|
05/08/2023
|
SONIA DEVI
|
1312005208WL003837
|
SONIA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981573
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Una
|
HP-12-005-208-01186700/116
(KURYALA)
|
1312005208NRG24020820230086407
|
05/08/2023
|
SIMRO DEVI
|
1312005208WL003839
|
SIMRO DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981568
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
31
|
Una
|
HP-12-005-208-01186700/12
(KURYALA)
|
1312005208NRG24020820230086372
|
05/08/2023
|
BABLI RANI
|
1312005208WL003837
|
BABLI RANI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981574
|
|
BABLI RANI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-208-01186700/140
(KURYALA)
|
1312005208NRG24020820230086373
|
05/08/2023
|
SUNITA
|
1312005208WL003837
|
SUNITA
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981569
|
|
MRS SUNITA SATPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24020820230086408
|
05/08/2023
|
manjeet
|
1312005208WL003839
|
manjeet
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981692
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
34
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24020820230086410
|
05/08/2023
|
KASHMIRI DEVI
|
1312005208WL003839
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981696
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-208-01186700/202
(KURYALA)
|
1312005208NRG24020820230086499
|
05/08/2023
|
SARVJEET KAUR
|
1312005208WL003842
|
SARVJEET KAUR
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981572
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-208-01186700/204
(KURYALA)
|
1312005208NRG24020820230086375
|
05/08/2023
|
SAWRANA DEVI
|
1312005208WL003837
|
SAWRANA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981575
|
|
Miss. SAWRANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24020820230086413
|
05/08/2023
|
SAVITRI DEVI
|
1312005208WL003839
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981694
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
38
|
Una
|
HP-12-005-208-01186700/31
(KURYALA)
|
1312005208NRG24020820230086377
|
05/08/2023
|
Gurdei
|
1312005208WL003837
|
Gurdei
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981565
|
|
GURDEI WO VISHNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-208-01186700/36
(KURYALA)
|
1312005208NRG24020820230086414
|
05/08/2023
|
BHALO DEVI
|
1312005208WL003839
|
BHALO DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981695
|
|
BHALLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Una
|
HP-12-005-208-01186700/39
(KURYALA)
|
1312005208NRG24020820230086415
|
05/08/2023
|
KAMLA DEVI
|
1312005208WL003839
|
KAMLA DEVI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981700
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-208-01186700/45
(KURYALA)
|
1312005208NRG24020820230086416
|
05/08/2023
|
DALIP SINGH
|
1312005208WL003839
|
DALIP SINGH
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981699
|
|
DALIP SINGH
|
IDBI BANK(607095)
|
|
42
|
Una
|
HP-12-005-208-01186700/46
(KURYALA)
|
1312005208NRG24020820230086417
|
05/08/2023
|
GURDEV SINGH
|
1312005208WL003839
|
GURDEV SINGH
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981701
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
43
|
Una
|
HP-12-005-208-01186700/48
(KURYALA)
|
1312005208NRG24020820230086418
|
05/08/2023
|
SULKHAN SINGH
|
1312005208WL003839
|
SULKHAN SINGH
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981562
|
|
SULKHAN SINGH
|
IDBI BANK(607095)
|
|
44
|
Una
|
HP-12-005-208-01186700/54
(KURYALA)
|
1312005208NRG24020820230086378
|
05/08/2023
|
MONA DEVI
|
1312005208WL003837
|
MONA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981702
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-208-01186700/59
(KURYALA)
|
1312005208NRG24020820230086419
|
05/08/2023
|
TARO DEVI
|
1312005208WL003839
|
TARO DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981571
|
|
TARO DEVI
|
IDBI BANK(607095)
|
|
46
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24020820230086420
|
05/08/2023
|
SATYA DEVI
|
1312005208WL003839
|
SATYA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981697
|
|
SATYA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Una
|
HP-12-005-208-01186700/80
(KURYALA)
|
1312005208NRG24020820230086379
|
05/08/2023
|
SURJEET KUMARI
|
1312005208WL003837
|
SURJEET KUMARI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981605
|
|
SURJEET KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-208-01186700/82
(KURYALA)
|
1312005208NRG24020820230086380
|
05/08/2023
|
RACHNA DEVI
|
1312005208WL003837
|
RACHNA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981690
|
|
RACHNA DEVI
|
IDBI BANK(607095)
|
|
49
|
Una
|
HP-12-005-208-01186700/99
(KURYALA)
|
1312005208NRG24020820230086422
|
05/08/2023
|
MONIKA DEVI
|
1312005208WL003839
|
MONIKA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981698
|
|
MONIKA DEVI
|
IDBI BANK(607095)
|
|
50
|
Una
|
HP-12-005-223-01185100/93
(PANOH)
|
1312005223NRG24040820230092410
|
05/08/2023
|
KANTA DEVI
|
1312005223WL004114
|
KANTA DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981606
|
|
KANTA DEVI
|
IDBI BANK(607095)
|
|
51
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24020820230086981
|
05/08/2023
|
URMILA DEVI
|
1312005227WL003861
|
URMILA DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981566
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Una
|
HP-12-005-227-01186800/60
(SAMOOR KALAN)
|
1312005227NRG24020820230086983
|
05/08/2023
|
SURESH KUMARI
|
1312005227WL003861
|
SURESH KUMARI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981567
|
|
SURESH KUMARI WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
53
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24010820230083504
|
05/08/2023
|
meena devi
|
1312005194WL003731
|
meena devi
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981658
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
54
|
Una
|
HP-12-005-194-01188900/229
(DANGOLI)
|
1312005194NRG24010820230083598
|
05/08/2023
|
upinder singh
|
1312005194WL003735
|
upinder singh
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981660
|
|
UPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24010820230083505
|
05/08/2023
|
NIIRMLA DEVI
|
1312005194WL003731
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981663
|
|
NIRMLA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-194-01188900/234
(DANGOLI)
|
1312005194NRG24010820230083506
|
05/08/2023
|
Sonu devi
|
1312005194WL003731
|
Sonu devi
|
00165
|
IBKL0001899
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981576
|
|
SONU DEVI
|
IDBI BANK(607095)
|
|
57
|
Una
|
HP-12-005-194-01188900/240
(DANGOLI)
|
1312005194NRG24010820230083599
|
05/08/2023
|
Parveen Kumari
|
1312005194WL003735
|
Parveen Kumari
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981685
|
|
PRAVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
Una
|
HP-12-005-194-01188900/269
(DANGOLI)
|
1312005194NRG24010820230083600
|
05/08/2023
|
Santosh kumari
|
1312005194WL003735
|
Santosh kumari
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981628
|
|
SANTOSH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24010820230083619
|
05/08/2023
|
veena devi
|
1312005194WL003736
|
veena devi
|
00165
|
IBKL0001899
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981629
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
60
|
Una
|
HP-12-005-194-01188900/299
(DANGOLI)
|
1312005194NRG24010820230083603
|
05/08/2023
|
Anjana Kumari
|
1312005194WL003735
|
Anjana Kumari
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981659
|
|
ANJANA KUMARI
|
IDBI BANK(607095)
|
|
61
|
Una
|
HP-12-005-194-01188900/302
(DANGOLI)
|
1312005194NRG24010820230083604
|
05/08/2023
|
Suman Kumari
|
1312005194WL003735
|
Suman Kumari
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981657
|
|
SUMAN KUMARI
|
IDBI BANK(607095)
|
|
62
|
Una
|
HP-12-005-194-01188900/57
(DANGOLI)
|
1312005194NRG24010820230083621
|
05/08/2023
|
Kamlesh
|
1312005194WL003736
|
Kamlesh
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981684
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
63
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24010820230083515
|
05/08/2023
|
Balbir singh
|
1312005194WL003731
|
Balbir singh
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981661
|
|
BALBIR SINGH
|
IDBI BANK(607095)
|
|
64
|
Una
|
HP-12-005-208-01186700/146
(KURYALA)
|
1312005208NRG24020820230086498
|
05/08/2023
|
SUNITA DEVI
|
1312005208WL003842
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981662
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
65
|
Una
|
HP-12-005-208-01186700/234
(KURYALA)
|
1312005208NRG24020820230086376
|
05/08/2023
|
RINKU
|
1312005208WL003837
|
RINKU
|
00165
|
IBKL0001899
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981686
|
|
RINKU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
66
|
Una
|
HP-12-005-177-01188600/148
(ARNIYALA LOWER)
|
1312005177NRG24010820230083080
|
05/08/2023
|
Vijay Kumar
|
1312005177WL003711
|
Vijay Kumar
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981664
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24010820230083900
|
05/08/2023
|
SOMA DEVI
|
1312005209WL003741
|
SOMA DEVI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981655
|
|
SOMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24010820230083901
|
05/08/2023
|
SHANTA DEVI
|
1312005209WL003741
|
SHANTA DEVI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981489
|
|
SHANTA DEVI W/O BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
69
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24010820230083902
|
05/08/2023
|
RAJ KUMARI
|
1312005209WL003741
|
RAJ KUMARI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981490
|
|
RAJ KUMARI W/O RAGHUVIR SINGH
|
BANK OF BARODA(606985)
|
|
70
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24010820230083905
|
05/08/2023
|
SHEELA DEVI
|
1312005209WL003741
|
SHEELA DEVI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981654
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24010820230083906
|
05/08/2023
|
ASHA DEVI
|
1312005209WL003741
|
ASHA DEVI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981656
|
|
ASHA W/O JEET RAM
|
BANK OF BARODA(606985)
|
|
72
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24010820230085231
|
05/08/2023
|
SHAM KUMAR
|
1312005230WL003784
|
SHAM KUMAR
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981665
|
|
Mr. SHAM KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
73
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005192NRG24020820230088286
|
05/08/2023
|
GURBACHANI
|
1312005192WL003920
|
GURBACHANI
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981493
|
|
GURBACHNI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-192-01193000/229
(CHARATGARH)
|
1312005192NRG24020820230088301
|
05/08/2023
|
SAROJ KUMARI
|
1312005192WL003921
|
SAROJ KUMARI
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981495
|
|
SAROJ KUMARI WO SWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24030820230091373
|
05/08/2023
|
PINKI BALA
|
1312005192WL004067
|
PINKI BALA
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981603
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24020820230088302
|
05/08/2023
|
PREM LATA
|
1312005192WL003921
|
PREM LATA
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981500
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005192NRG24030820230091375
|
05/08/2023
|
KANTA DEVI
|
1312005192WL004067
|
KANTA DEVI
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981496
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005192NRG24030820230091378
|
05/08/2023
|
soma devi
|
1312005192WL004067
|
soma devi
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981502
|
|
SOMA DEVI WO UPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
79
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24030820230090356
|
05/08/2023
|
SALOCHNA DEVI
|
1312005186WL004017
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981602
|
|
SALOCHNA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
80
|
Una
|
HP-12-005-211-01188400/218
(LALSINGI)
|
1312005211NRG24040820230092449
|
05/08/2023
|
Chanan Singh
|
1312005211WL004118
|
Chanan Singh
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981666
|
|
CHANAN SINGH S O KARTAR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
81
|
Una
|
HP-12-005-177-01188600/163
(ARNIYALA LOWER)
|
1312005177NRG24010820230083081
|
05/08/2023
|
SUMAN
|
1312005177WL003711
|
SUMAN
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603981499
|
|
SUMAN W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-177-01188600/164
(ARNIYALA LOWER)
|
1312005177NRG24010820230083082
|
05/08/2023
|
USHA
|
1312005177WL003711
|
USHA
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981504
|
|
Mrs. USHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Una
|
HP-12-005-177-01188600/20-A
(ARNIYALA LOWER)
|
1312005177NRG24010820230083083
|
05/08/2023
|
Rajinder Kaur
|
1312005177WL003711
|
Rajinder Kaur
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981650
|
|
Mrs. RAJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Una
|
HP-12-005-177-01188600/46
(ARNIYALA LOWER)
|
1312005177NRG24010820230083084
|
05/08/2023
|
TRIPTA DEVI
|
1312005177WL003711
|
TRIPTA DEVI
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603981651
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Una
|
HP-12-005-178-02136500/102
(ARNIYALA UPPER)
|
1312005178NRG24020820230087034
|
05/08/2023
|
Asha devi
|
1312005178WL003865
|
Asha devi
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981497
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
86
|
Una
|
HP-12-005-178-02136500/107
(ARNIYALA UPPER)
|
1312005178NRG24020820230087035
|
05/08/2023
|
Saroj
|
1312005178WL003865
|
Saroj
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981645
|
|
SAROJ KUMARI
|
IDBI BANK(607095)
|
|
87
|
Una
|
HP-12-005-178-02136500/22
(ARNIYALA UPPER)
|
1312005178NRG24020820230087038
|
05/08/2023
|
BISHNI DEVI
|
1312005178WL003865
|
BISHNI DEVI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981674
|
|
Mrs. VISHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Una
|
HP-12-005-178-02136500/26
(ARNIYALA UPPER)
|
1312005178NRG24020820230087040
|
05/08/2023
|
rachna
|
1312005178WL003865
|
rachna
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603981646
|
|
RACHNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
89
|
Una
|
HP-12-005-178-02136500/33
(ARNIYALA UPPER)
|
1312005178NRG24020820230087041
|
05/08/2023
|
karmi devi
|
1312005178WL003865
|
karmi devi
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981649
|
|
KARMI
|
IDBI BANK(607095)
|
|
90
|
Una
|
HP-12-005-178-02136500/63
(ARNIYALA UPPER)
|
1312005178NRG24020820230087042
|
05/08/2023
|
paramjeet
|
1312005178WL003865
|
paramjeet
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981648
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
91
|
Una
|
HP-12-005-178-02136500/68
(ARNIYALA UPPER)
|
1312005178NRG24020820230087043
|
05/08/2023
|
NIRMLA DEVI
|
1312005178WL003865
|
NIRMLA DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981647
|
|
NIRMLA DEVI
|
IDBI BANK(607095)
|
|
92
|
Una
|
HP-12-005-178-02136500/70
(ARNIYALA UPPER)
|
1312005178NRG24020820230087044
|
05/08/2023
|
SHASHI BALA
|
1312005178WL003865
|
SHASHI BALA
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981491
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Una
|
HP-12-005-178-02136500/84
(ARNIYALA UPPER)
|
1312005178NRG24020820230087045
|
05/08/2023
|
ASHA RANI
|
1312005178WL003865
|
ASHA RANI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981672
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
94
|
Una
|
HP-12-005-178-02136500/86
(ARNIYALA UPPER)
|
1312005178NRG24020820230087046
|
05/08/2023
|
urmila devi
|
1312005178WL003865
|
urmila devi
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981675
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
95
|
Una
|
HP-12-005-178-02136500/96
(ARNIYALA UPPER)
|
1312005178NRG24020820230087047
|
05/08/2023
|
kesri devi
|
1312005178WL003865
|
kesri devi
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981494
|
|
KESHRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24010820230083616
|
05/08/2023
|
MANSO DEVI
|
1312005194WL003736
|
MANSO DEVI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981668
|
|
Mrs. MANSO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Una
|
HP-12-005-194-01188900/159
(DANGOLI)
|
1312005194NRG24010820230083596
|
05/08/2023
|
SANTOSH KUMARI
|
1312005194WL003735
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981653
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24010820230083597
|
05/08/2023
|
SAROJ DEVI
|
1312005194WL003735
|
SAROJ DEVI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981669
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24010820230083507
|
05/08/2023
|
SUNITA DEVI
|
1312005194WL003731
|
SUNITA DEVI
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981671
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24010820230083601
|
05/08/2023
|
NISHA DEVI
|
1312005194WL003735
|
NISHA DEVI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981501
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24010820230083602
|
05/08/2023
|
sunita devi
|
1312005194WL003735
|
sunita devi
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981492
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24010820230083512
|
05/08/2023
|
KAMLA DEVI
|
1312005194WL003731
|
KAMLA DEVI
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981673
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
103
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24010820230083513
|
05/08/2023
|
MANGAL SINGH
|
1312005194WL003731
|
MANGAL SINGH
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981652
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24010820230083514
|
05/08/2023
|
JASWINDER KAUR
|
1312005194WL003731
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981676
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24010820230083622
|
05/08/2023
|
KAUSHLYA
|
1312005194WL003736
|
KAUSHLYA
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981670
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
106
|
Una
|
HP-12-005-195-01184900/244
(DATHWARA)
|
1312005195NRG24040820230093283
|
05/08/2023
|
MEENA KUMARI
|
1312005195WL004143
|
MEENA KUMARI
|
00224
|
KACE0000176
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981498
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
107
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094547
|
05/08/2023
|
NEELAM KUMARI
|
1312005188WL004197
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981601
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Una
|
HP-12-005-188-01191000/21
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094552
|
05/08/2023
|
RANO DEVI
|
1312005188WL004197
|
RANO DEVI
|
00224
|
KACE0000209
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981503
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
109
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24040820230092447
|
05/08/2023
|
CHARAN DASS
|
1312005211WL004118
|
CHARAN DASS
|
00354
|
PUNB0060810
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981556
|
|
CHARAN DASS SON OF SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
110
|
Una
|
HP-12-005-235-01192100/142
(UPPER DEHLAN)
|
1312005235NRG24040820230094479
|
05/08/2023
|
SANDESH KAUR
|
1312005235WL004193
|
SANDESH KAUR
|
00354
|
PUNB0061310
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603981557
|
|
SANDESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-235-01192100/390
(UPPER DEHLAN)
|
1312005235NRG24040820230094480
|
05/08/2023
|
NISHA KAUR
|
1312005235WL004193
|
NISHA KAUR
|
00354
|
PUNB0061310
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603981558
|
|
NISHA KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-235-01192100/415
(UPPER DEHLAN)
|
1312005235NRG24040820230094481
|
05/08/2023
|
DARSHAN SINGH
|
1312005235WL004193
|
DARSHAN SINGH
|
00354
|
PUNB0061310
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603981559
|
|
DARSHAN SINGH BONSARA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Una
|
HP-12-005-235-01192100/52
(UPPER DEHLAN)
|
1312005235NRG24040820230094482
|
05/08/2023
|
RESHAM KAUR
|
1312005235WL004193
|
RESHAM KAUR
|
00354
|
PUNB0061310
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603981703
|
|
RESHMO DEVI WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24040820230094483
|
05/08/2023
|
KAMAL JEET KAUR
|
1312005235WL004193
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603981704
|
|
KAMALJEET KAUR WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
115
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24020820230088287
|
05/08/2023
|
SUKH RAM SINGH
|
1312005192WL003920
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981607
|
|
SUKH RAM SINGH S/O SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-192-01193000/75
(CHARATGARH)
|
1312005192NRG24020820230088305
|
05/08/2023
|
MINDO DEVI
|
1312005192WL003921
|
MINDO DEVI
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981619
|
|
MINDO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24010820230082931
|
05/08/2023
|
tirtho devi
|
1312005199WL003700
|
tirtho devi
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981609
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
118
|
Una
|
HP-12-005-219-01193800/12
(MEHATPUR)
|
1312005219NRG24010820230083009
|
05/08/2023
|
SAVITA RANI
|
1312005219WL003705
|
SAVITA RANI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981608
|
|
SAVITA RANI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-219-01193800/128
(MEHATPUR)
|
1312005219NRG24010820230083010
|
05/08/2023
|
JEEVAN KAUR
|
1312005219WL003705
|
JEEVAN KAUR
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981616
|
|
JEEVAN KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-219-01193800/141
(MEHATPUR)
|
1312005219NRG24010820230083011
|
05/08/2023
|
REKHA RANI
|
1312005219WL003705
|
REKHA RANI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981617
|
|
REKHA RANI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-219-01193800/22
(MEHATPUR)
|
1312005219NRG24010820230083012
|
05/08/2023
|
KASHMIRO DEVI
|
1312005219WL003705
|
KASHMIRO DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981611
|
|
KASHMIRO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Una
|
HP-12-005-219-01193800/238
(MEHATPUR)
|
1312005219NRG24010820230083013
|
05/08/2023
|
RAJNI DEVI
|
1312005219WL003705
|
RAJNI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981612
|
|
RAJNI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-219-01193800/25
(MEHATPUR)
|
1312005219NRG24010820230083014
|
05/08/2023
|
HARBANSI DEVI
|
1312005219WL003705
|
HARBANSI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981613
|
|
HARBANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-219-01193800/276
(MEHATPUR)
|
1312005219NRG24010820230083016
|
05/08/2023
|
Trishla devi
|
1312005219WL003705
|
Trishla devi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981618
|
|
TRISHLA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-219-01193800/29
(MEHATPUR)
|
1312005219NRG24010820230083018
|
05/08/2023
|
SAROJ RANI
|
1312005219WL003705
|
SAROJ RANI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981614
|
|
SAROJ RANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Una
|
HP-12-005-219-01193800/46
(MEHATPUR)
|
1312005219NRG24010820230083019
|
05/08/2023
|
SOMA DEVI
|
1312005219WL003705
|
SOMA DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981689
|
|
SOMA DEVI W/O MOHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-219-01193800/74
(MEHATPUR)
|
1312005219NRG24010820230083020
|
05/08/2023
|
SANSARI DEVI
|
1312005219WL003705
|
SANSARI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981615
|
|
SANSARI DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
128
|
Una
|
HP-12-005-180-01191400/100
(BADEHAR)
|
1312005180NRG24020820230086669
|
05/08/2023
|
SARVANI DEVI
|
1312005180WL003848
|
SARVANI DEVI
|
00354
|
PUNB0217300
|
3584
|
3584
|
Processed
|
16/08/2023
|
|
4603981422
|
|
SARAVANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Una
|
HP-12-005-188-01191000/162
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094548
|
05/08/2023
|
HARI SINGH
|
1312005188WL004197
|
HARI SINGH
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981642
|
|
HARI SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-188-01191000/179
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094549
|
05/08/2023
|
BALRAM KUMAR VASHISHTA
|
1312005188WL004197
|
BALRAM KUMAR VASHISHTA
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981680
|
|
BALRAM KUMAR VASHISHTA SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-188-01191000/19
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094550
|
05/08/2023
|
KRISHNA DEVI
|
1312005188WL004197
|
KRISHNA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981682
|
|
KRISHNA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094551
|
05/08/2023
|
JYOTI DEVI
|
1312005188WL004197
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981423
|
|
JYOTI DEVI WO SH VED VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094553
|
05/08/2023
|
Anita Kumari
|
1312005188WL004197
|
Anita Kumari
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981681
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094554
|
05/08/2023
|
TRIPTA DEVI
|
1312005188WL004197
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981421
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-188-01191000/30
(BHAROLIYAN KALAN)
|
1312005188NRG24040820230094555
|
05/08/2023
|
RAMA KUMARI
|
1312005188WL004197
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981683
|
|
RAMA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-230-01190800/155
(SUNEHRA)
|
1312005230NRG24010820230085233
|
05/08/2023
|
Ritu kumari
|
1312005230WL003784
|
Ritu kumari
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981424
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
137
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005192NRG24020820230088289
|
05/08/2023
|
Kamlesh Devi
|
1312005192WL003920
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981641
|
|
KAMLESH DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG24010820230085230
|
05/08/2023
|
SHIKSHA DEVI
|
1312005230WL003784
|
SHIKSHA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981427
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
139
|
Una
|
HP-12-005-178-02136500/132
(ARNIYALA UPPER)
|
1312005178NRG24020820230087025
|
05/08/2023
|
SOMA DEVI
|
1312005178WL003863
|
SOMA DEVI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981464
|
|
SOMA DEVI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-178-02136500/134
(ARNIYALA UPPER)
|
1312005178NRG24020820230087026
|
05/08/2023
|
SHKUNTLA DEVI
|
1312005178WL003863
|
SHKUNTLA DEVI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981463
|
|
SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
141
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24040820230092444
|
05/08/2023
|
KAMLESH KUMARI
|
1312005211WL004118
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981465
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-211-01188400/191
(LALSINGI)
|
1312005211NRG24040820230092446
|
05/08/2023
|
RINKU KUMAR
|
1312005211WL004118
|
RINKU KUMAR
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981462
|
|
RINKU KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Una
|
HP-12-005-211-01188400/21
(LALSINGI)
|
1312005211NRG24040820230092448
|
05/08/2023
|
CHANO DEVI
|
1312005211WL004118
|
CHANO DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981466
|
|
Mrs. CHANNO DEVI
|
INDIAN BANK(607105)
|
|
144
|
Una
|
HP-12-005-211-01188400/46
(LALSINGI)
|
1312005211NRG24040820230092450
|
05/08/2023
|
SAROJ DEVI
|
1312005211WL004118
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981467
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-222-01186200/21
(NARI)
|
1312005222NRG24030820230091090
|
05/08/2023
|
HARMESH SINGH
|
1312005222WL004050
|
HARMESH SINGH
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981461
|
|
HARMESH SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-222-01186200/403
(NARI)
|
1312005222NRG24030820230091191
|
05/08/2023
|
SUSHMA DEVI
|
1312005222WL004055
|
SUSHMA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981458
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Una
|
HP-12-005-225-01127100/321
(RAMPUR)
|
1312005225NRG24010820230083285
|
05/08/2023
|
surinder singh
|
1312005225WL003722
|
surinder singh
|
00354
|
PUNB0335300
|
3584
|
3584
|
Processed
|
16/08/2023
|
|
4603981460
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-230-01190800/140
(SUNEHRA)
|
1312005230NRG24010820230085232
|
05/08/2023
|
MANOHAR LAL
|
1312005230WL003784
|
MANOHAR LAL
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981459
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
149
|
Una
|
HP-12-005-192-01193000/19
(CHARATGARH)
|
1312005192NRG24020820230088300
|
05/08/2023
|
RAKSHA DEVI
|
1312005192WL003921
|
RAKSHA DEVI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981604
|
|
RAKSHA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-192-01193000/225
(CHARATGARH)
|
1312005192NRG24030820230091372
|
05/08/2023
|
Gulshan Bhardwaj
|
1312005192WL004067
|
Gulshan Bhardwaj
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981488
|
|
GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Una
|
HP-12-005-192-01193000/243
(CHARATGARH)
|
1312005192NRG24030820230091374
|
05/08/2023
|
RAJNI DEVI
|
1312005192WL004067
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981487
|
|
SEEMA W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24020820230088276
|
05/08/2023
|
MANJEET KAUR
|
1312005192WL003918
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981610
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24020820230088277
|
05/08/2023
|
SHINDO DEVI
|
1312005192WL003918
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981482
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24030820230091376
|
05/08/2023
|
RANI DEVI
|
1312005192WL004067
|
RANI DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981484
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-192-01193000/311
(CHARATGARH)
|
1312005192NRG24020820230088304
|
05/08/2023
|
NEETA DEVI
|
1312005192WL003921
|
NEETA DEVI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981486
|
|
NEETA DEVI
|
CANARA BANK(508532)
|
|
156
|
Una
|
HP-12-005-192-01193000/32
(CHARATGARH)
|
1312005192NRG24030820230091377
|
05/08/2023
|
PARVEEN KUMARI
|
1312005192WL004067
|
PARVEEN KUMARI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981483
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005192NRG24020820230088279
|
05/08/2023
|
NEELAM
|
1312005192WL003918
|
NEELAM
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981485
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
158
|
Una
|
HP-12-005-184-01187500/99
(BASAL UPPER)
|
1312005184NRG24030820230091138
|
05/08/2023
|
SEETA DEVI
|
1312005184WL004052
|
SEETA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981546
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24040820230093258
|
05/08/2023
|
USHA DEVI
|
1312005195WL004142
|
USHA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981527
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Una
|
HP-12-005-195-01184500/185
(DATHWARA)
|
1312005195NRG24040820230093259
|
05/08/2023
|
MEERA DEVI
|
1312005195WL004142
|
MEERA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981523
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Una
|
HP-12-005-195-01184500/2
(DATHWARA)
|
1312005195NRG24040820230093260
|
05/08/2023
|
MANGAT RAM
|
1312005195WL004142
|
MANGAT RAM
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981520
|
|
MANGAT RAM S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Una
|
HP-12-005-195-01184500/207
(DATHWARA)
|
1312005195NRG24040820230093261
|
05/08/2023
|
baljeet kaur
|
1312005195WL004142
|
baljeet kaur
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981533
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Una
|
HP-12-005-195-01184500/213
(DATHWARA)
|
1312005195NRG24040820230093262
|
05/08/2023
|
balvinder kaur
|
1312005195WL004142
|
balvinder kaur
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603981540
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-195-01184500/35
(DATHWARA)
|
1312005195NRG24040820230093263
|
05/08/2023
|
JOGINDER SINGH
|
1312005195WL004142
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981532
|
|
JOGINDER SINGH SO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Una
|
HP-12-005-195-01184500/37
(DATHWARA)
|
1312005195NRG24040820230093264
|
05/08/2023
|
asha devi
|
1312005195WL004142
|
asha devi
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981542
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24040820230093265
|
05/08/2023
|
RAJ KUMARI
|
1312005195WL004142
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981544
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24040820230093240
|
05/08/2023
|
REENA DEVI
|
1312005195WL004141
|
REENA DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603981522
|
|
REENA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Una
|
HP-12-005-195-01184900/163
(DATHWARA)
|
1312005195NRG24040820230093266
|
05/08/2023
|
TRISHLA DEVI
|
1312005195WL004142
|
TRISHLA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981598
|
|
TRISHLA DEVI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-195-01184900/188
(DATHWARA)
|
1312005195NRG24040820230093241
|
05/08/2023
|
Suman kumar
|
1312005195WL004141
|
Suman kumar
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981543
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Una
|
HP-12-005-195-01184900/198
(DATHWARA)
|
1312005195NRG24040820230093282
|
05/08/2023
|
KIRAN BALA
|
1312005195WL004143
|
KIRAN BALA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981519
|
|
KIRAN BALA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-195-01184900/210
(DATHWARA)
|
1312005195NRG24040820230093242
|
05/08/2023
|
swarn singh
|
1312005195WL004141
|
swarn singh
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981541
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24040820230093245
|
05/08/2023
|
KEWAL KRISHAN
|
1312005195WL004141
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603981516
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Una
|
HP-12-005-195-01184900/46
(DATHWARA)
|
1312005195NRG24040820230093246
|
05/08/2023
|
BALDEV
|
1312005195WL004141
|
BALDEV
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981597
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Una
|
HP-12-005-195-01184900/55
(DATHWARA)
|
1312005195NRG24040820230093267
|
05/08/2023
|
KAPIL DEV
|
1312005195WL004142
|
KAPIL DEV
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981530
|
|
KAPIL DEV SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24040820230093268
|
05/08/2023
|
RAM RATTAN
|
1312005195WL004142
|
RAM RATTAN
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981529
|
|
RAM RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Una
|
HP-12-005-195-01184900/66
(DATHWARA)
|
1312005195NRG24040820230093269
|
05/08/2023
|
sarla devi
|
1312005195WL004142
|
sarla devi
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981534
|
|
SARLA DEVI WO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24040820230093247
|
05/08/2023
|
CHAIN SINGH
|
1312005195WL004141
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981521
|
|
CHAIN SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Una
|
HP-12-005-195-01184900/74
(DATHWARA)
|
1312005195NRG24040820230093248
|
05/08/2023
|
ASHOK KUMAR
|
1312005195WL004141
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603981531
|
|
ASHOK KUMAR SO TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-208-01186700/17
(KURYALA)
|
1312005208NRG24020820230086374
|
05/08/2023
|
roshni devi
|
1312005208WL003837
|
roshni devi
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981537
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-208-01186700/231
(KURYALA)
|
1312005208NRG24020820230086500
|
05/08/2023
|
PARVEEN KUMARI
|
1312005208WL003842
|
PARVEEN KUMARI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981536
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Una
|
HP-12-005-208-01186700/90
(KURYALA)
|
1312005208NRG24020820230086421
|
05/08/2023
|
SHASHI BALA
|
1312005208WL003839
|
SHASHI BALA
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981595
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-208-01186700/93
(KURYALA)
|
1312005208NRG24020820230086381
|
05/08/2023
|
RANI DEVI
|
1312005208WL003837
|
RANI DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981535
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Una
|
HP-12-005-222-01186100/410
(NARI)
|
1312005222NRG24030820230091086
|
05/08/2023
|
ASHA DEVI
|
1312005222WL004050
|
ASHA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981526
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Una
|
HP-12-005-222-01186100/457
(NARI)
|
1312005222NRG24030820230091087
|
05/08/2023
|
BAKSHO DEVI
|
1312005222WL004050
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981517
|
|
BAKSHO DEVI WO SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-222-01186100/479
(NARI)
|
1312005222NRG24030820230091088
|
05/08/2023
|
NEELAM DEVI
|
1312005222WL004050
|
NEELAM DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981515
|
|
NEELAM DEVI W/O SH.KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Una
|
HP-12-005-222-01186100/496
(NARI)
|
1312005222NRG24030820230091089
|
05/08/2023
|
NIRMALA DEVI
|
1312005222WL004050
|
NIRMALA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981524
|
|
NIRMALA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-222-01186200/27
(NARI)
|
1312005222NRG24030820230091329
|
05/08/2023
|
SANTOSH KUMARI
|
1312005222WL004064
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981528
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Una
|
HP-12-005-222-01186200/281
(NARI)
|
1312005222NRG24030820230091186
|
05/08/2023
|
SEEMA RANI
|
1312005222WL004055
|
SEEMA RANI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981596
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Una
|
HP-12-005-222-01186200/352
(NARI)
|
1312005222NRG24030820230091189
|
05/08/2023
|
SONIYA DEVI
|
1312005222WL004055
|
SONIYA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981539
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Una
|
HP-12-005-222-01186200/370
(NARI)
|
1312005222NRG24030820230091093
|
05/08/2023
|
MONIKA DEVI
|
1312005222WL004050
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981518
|
|
MONIKA DEVI W/O RAVINDER KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-222-01186200/419
(NARI)
|
1312005222NRG24030820230091094
|
05/08/2023
|
SUMANJEET
|
1312005222WL004050
|
SUMANJEET
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981538
|
|
SUMANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Una
|
HP-12-005-222-01186200/473
(NARI)
|
1312005222NRG24030820230091192
|
05/08/2023
|
RAKESH KUMAR
|
1312005222WL004055
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981545
|
|
Mr. RAKESH KUMAR S/O RAM PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Una
|
HP-12-005-222-01186200/7
(NARI)
|
1312005222NRG24030820230091193
|
05/08/2023
|
SITA RAM
|
1312005222WL004055
|
SITA RAM
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981525
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
194
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24040820230093290
|
05/08/2023
|
JOGINDER SINGH
|
1312005202WL004145
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981590
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-208-01186700/263-A
(KURYALA)
|
1312005208NRG24020820230086501
|
05/08/2023
|
Seema Devi
|
1312005208WL003842
|
Seema Devi
|
00354
|
PUNB0931500
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981587
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Una
|
HP-12-005-208-01186700/279
(KURYALA)
|
1312005208NRG24020820230086502
|
05/08/2023
|
BALWINDER KAUR
|
1312005208WL003842
|
BALWINDER KAUR
|
00354
|
PUNB0931500
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981588
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-208-01186700/280
(KURYALA)
|
1312005208NRG24020820230086503
|
05/08/2023
|
MAHINDER KAUR
|
1312005208WL003842
|
MAHINDER KAUR
|
00354
|
PUNB0931500
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981589
|
|
MAHINDER KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
198
|
Una
|
HP-12-005-208-01186700/282
(KURYALA)
|
1312005208NRG24020820230086412
|
05/08/2023
|
VEENA DEVI
|
1312005208WL003839
|
VEENA DEVI
|
00354
|
PUNB0931500
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981586
|
|
VEENA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Una
|
HP-12-005-208-01186700/284
(KURYALA)
|
1312005208NRG24020820230086504
|
05/08/2023
|
BABLI
|
1312005208WL003842
|
BABLI
|
00354
|
PUNB0931500
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603981591
|
|
BABLI D/O JOGINDER PAL
|
UCO BANK(607066)
|
|
200
|
Una
|
HP-12-005-208-01186700/288
(KURYALA)
|
1312005208NRG24020820230086505
|
05/08/2023
|
AMARJEET KAUR
|
1312005208WL003842
|
AMARJEET KAUR
|
00354
|
PUNB0931500
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603981585
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
201
|
Una
|
HP-12-005-180-01191400/129
(BADEHAR)
|
1312005180NRG24020820230086598
|
05/08/2023
|
GEETA DEVI
|
1312005180WL003846
|
GEETA DEVI
|
00354
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981581
|
|
GEETA DEVI D/O TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Una
|
HP-12-005-180-01191400/129
(BADEHAR)
|
1312005180NRG24020820230086597
|
05/08/2023
|
MULTAN SINGH
|
1312005180WL003846
|
MULTAN SINGH
|
00354
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981580
|
|
MULTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
203
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24010820230083511
|
05/08/2023
|
KAJAL
|
1312005194WL003731
|
KAJAL
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981473
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Una
|
HP-12-005-202-01186500/7
(JHAMBER)
|
1312005202NRG24040820230093292
|
05/08/2023
|
HARMINDER SINGH
|
1312005202WL004145
|
HARMINDER SINGH
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981472
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Una
|
HP-12-005-208-01186700/103
(KURYALA)
|
1312005208NRG24020820230086370
|
05/08/2023
|
Kewal Singh
|
1312005208WL003837
|
Kewal Singh
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981620
|
|
KEWAL SINGH S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-225-01127100/294
(RAMPUR)
|
1312005225NRG24010820230083283
|
05/08/2023
|
KARAM CHAND
|
1312005225WL003721
|
KARAM CHAND
|
00415
|
SBIN0006268
|
3584
|
3584
|
Processed
|
16/08/2023
|
|
4603981644
|
|
Mr. KARAM CHAND S/O RATAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Una
|
HP-12-005-227-01186800/227
(SAMOOR KALAN)
|
1312005227NRG24020820230086974
|
05/08/2023
|
BANSI LAL
|
1312005227WL003861
|
BANSI LAL
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981433
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
208
|
Una
|
HP-12-005-192-01193000/290
(CHARATGARH)
|
1312005192NRG24020820230088303
|
05/08/2023
|
MAYA DEVI
|
1312005192WL003921
|
MAYA DEVI
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981677
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24010820230082954
|
05/08/2023
|
reshma devi
|
1312005199WL003701
|
reshma devi
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981479
|
|
RESHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Una
|
HP-12-005-219-01193800/258
(MEHATPUR)
|
1312005219NRG24010820230083015
|
05/08/2023
|
NARESH KUMARI
|
1312005219WL003705
|
NARESH KUMARI
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981477
|
|
NARESH KUMARI DO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24010820230083017
|
05/08/2023
|
Amritsaria
|
1312005219WL003705
|
Amritsaria
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981667
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
212
|
Una
|
HP-12-005-184-01187500/19
(BASAL UPPER)
|
1312005184NRG24030820230091128
|
05/08/2023
|
VAISHNO DEVI
|
1312005184WL004052
|
VAISHNO DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981432
|
|
MRS VASHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Una
|
HP-12-005-184-01187500/271
(BASAL UPPER)
|
1312005184NRG24030820230091130
|
05/08/2023
|
MAMTA DEVI
|
1312005184WL004052
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981448
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-184-01187500/274
(BASAL UPPER)
|
1312005184NRG24030820230091132
|
05/08/2023
|
SHALMI DEVI
|
1312005184WL004052
|
SHALMI DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981625
|
|
SHALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Una
|
HP-12-005-184-01187500/284
(BASAL UPPER)
|
1312005184NRG24030820230091134
|
05/08/2023
|
SAROJ KUMARI
|
1312005184WL004052
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981476
|
|
SAROJ KUMARI D/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Una
|
HP-12-005-186-01184200/13
(BATUHI)
|
1312005186NRG24030820230090354
|
05/08/2023
|
SWARNI DEVI
|
1312005186WL004017
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981453
|
|
MR SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Una
|
HP-12-005-186-01184200/221
(BATUHI)
|
1312005186NRG24030820230090355
|
05/08/2023
|
BABLI DEVI
|
1312005186WL004017
|
BABLI DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981474
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Una
|
HP-12-005-186-01184200/31
(BATUHI)
|
1312005186NRG24030820230090357
|
05/08/2023
|
NEELAM KUMARI
|
1312005186WL004017
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981455
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Una
|
HP-12-005-186-01184200/51
(BATUHI)
|
1312005186NRG24030820230090358
|
05/08/2023
|
BHAGU RAM
|
1312005186WL004017
|
BHAGU RAM
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981450
|
|
Mr. BHAGU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Una
|
HP-12-005-186-01184200/52
(BATUHI)
|
1312005186NRG24030820230090359
|
05/08/2023
|
RAM DEI
|
1312005186WL004017
|
RAM DEI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981456
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Una
|
HP-12-005-186-01184200/53
(BATUHI)
|
1312005186NRG24030820230090360
|
05/08/2023
|
DEV RAJ
|
1312005186WL004017
|
DEV RAJ
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981635
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Una
|
HP-12-005-186-01184200/57
(BATUHI)
|
1312005186NRG24030820230090361
|
05/08/2023
|
SANTOSH
|
1312005186WL004017
|
SANTOSH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981451
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Una
|
HP-12-005-186-01184200/83
(BATUHI)
|
1312005186NRG24030820230090362
|
05/08/2023
|
BHAJAN SINGH
|
1312005186WL004017
|
BHAJAN SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981449
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Una
|
HP-12-005-186-01184200/91
(BATUHI)
|
1312005186NRG24030820230090363
|
05/08/2023
|
KISHNI DEVI
|
1312005186WL004017
|
KISHNI DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981454
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Una
|
HP-12-005-186-01184400/39
(BATUHI)
|
1312005186NRG24030820230090364
|
05/08/2023
|
BAKHTAR SINGH
|
1312005186WL004017
|
BAKHTAR SINGH
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981447
|
|
Mr. BAKTAWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Una
|
HP-12-005-186-01184400/45
(BATUHI)
|
1312005186NRG24030820230090365
|
05/08/2023
|
MANJEET KAUR
|
1312005186WL004017
|
MANJEET KAUR
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981452
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Una
|
HP-12-005-195-01184900/216
(DATHWARA)
|
1312005195NRG24040820230093244
|
05/08/2023
|
Vandana
|
1312005195WL004141
|
Vandana
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981478
|
|
VANDANA
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Una
|
HP-12-005-222-01186200/108
(NARI)
|
1312005222NRG24030820230091176
|
05/08/2023
|
PARMLA DEVI
|
1312005222WL004055
|
PARMLA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981639
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Una
|
HP-12-005-222-01186200/115
(NARI)
|
1312005222NRG24030820230091177
|
05/08/2023
|
VEENA DEVI
|
1312005222WL004055
|
VEENA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981434
|
|
VEENA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Una
|
HP-12-005-222-01186200/117
(NARI)
|
1312005222NRG24030820230091178
|
05/08/2023
|
MANEET KAUR
|
1312005222WL004055
|
MANEET KAUR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981638
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Una
|
HP-12-005-222-01186200/121
(CHALOLA)
|
1312005222NRG24030820230091179
|
05/08/2023
|
PARKASHO DEVI
|
1312005222WL004055
|
PARKASHO DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981623
|
|
PARKASHO DEVI AND KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Una
|
HP-12-005-222-01186200/123
(NARI)
|
1312005222NRG24030820230091180
|
05/08/2023
|
RAJ KUMARI
|
1312005222WL004055
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981626
|
|
RAJ KUMARI WO GURBACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Una
|
HP-12-005-222-01186200/125
(NARI)
|
1312005222NRG24030820230091181
|
05/08/2023
|
NIRMLA DEVI
|
1312005222WL004055
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981621
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24030820230091182
|
05/08/2023
|
ASHA DEVI
|
1312005222WL004055
|
ASHA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981429
|
|
MRS ASHA DEVI WO SH DAYA RAM PH980541522
|
STATE BANK OF INDIA(508548)
|
|
235
|
Una
|
HP-12-005-222-01186200/16
(NARI)
|
1312005222NRG24030820230091183
|
05/08/2023
|
RACHNA DEVI
|
1312005222WL004055
|
RACHNA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981428
|
|
MRS RACHNA DEVI WO SHTERSEM LAL PH980541
|
STATE BANK OF INDIA(508548)
|
|
236
|
Una
|
HP-12-005-222-01186200/22
(NARI)
|
1312005222NRG24030820230091184
|
05/08/2023
|
ONKAR LAL
|
1312005222WL004055
|
ONKAR LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981431
|
|
ONKAR CHAND SO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Una
|
HP-12-005-222-01186200/247
(NARI)
|
1312005222NRG24030820230091091
|
05/08/2023
|
MANJIT KAUR
|
1312005222WL004050
|
MANJIT KAUR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981624
|
|
Mrs. MAN JEET KAUR W/O ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Una
|
HP-12-005-222-01186200/249
(NARI)
|
1312005222NRG24030820230091185
|
05/08/2023
|
KRISHNA DEVI
|
1312005222WL004055
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981435
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Una
|
HP-12-005-222-01186200/272
(NARI)
|
1312005222NRG24030820230091092
|
05/08/2023
|
SUSHMA DEVI
|
1312005222WL004050
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981441
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Una
|
HP-12-005-222-01186200/289
(NARI)
|
1312005222NRG24030820230091187
|
05/08/2023
|
SANTOSH KUMARI
|
1312005222WL004055
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981457
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Una
|
HP-12-005-222-01186200/294
(NARI)
|
1312005222NRG24030820230091188
|
05/08/2023
|
ASHA DEVI
|
1312005222WL004055
|
ASHA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981634
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Una
|
HP-12-005-222-01186200/446
(NARI)
|
1312005222NRG24030820230091095
|
05/08/2023
|
JAGTAR SINGH
|
1312005222WL004050
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981688
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Una
|
HP-12-005-223-01184100/197
(PANOH)
|
1312005223NRG24040820230092398
|
05/08/2023
|
KAMLESH KUMAR
|
1312005223WL004113
|
KAMLESH KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981632
|
|
MR KAMLESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24040820230092418
|
05/08/2023
|
VANDNA DEVI
|
1312005223WL004115
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981475
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Una
|
HP-12-005-223-01184100/240
(PANOH)
|
1312005223NRG24040820230092399
|
05/08/2023
|
PROMILA DEVI
|
1312005223WL004113
|
PROMILA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981468
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Una
|
HP-12-005-223-01184100/253
(PANOH)
|
1312005223NRG24040820230092404
|
05/08/2023
|
RASHMA DEVI
|
1312005223WL004114
|
RASHMA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981630
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Una
|
HP-12-005-223-01185100/155
(PANOH)
|
1312005223NRG24040820230092405
|
05/08/2023
|
KAMLESH KUMARI
|
1312005223WL004114
|
KAMLESH KUMARI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981436
|
|
MR NASEEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24040820230092384
|
05/08/2023
|
KULDIP SINGH
|
1312005223WL004111
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981442
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Una
|
HP-12-005-223-01185100/181
(PANOH)
|
1312005223NRG24040820230092385
|
05/08/2023
|
NARMAL KAUR
|
1312005223WL004111
|
NARMAL KAUR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981443
|
|
MRS NARMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24040820230092419
|
05/08/2023
|
NISHU RANI
|
1312005223WL004115
|
NISHU RANI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981445
|
|
MRS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Una
|
HP-12-005-223-01185100/226
(PANOH)
|
1312005223NRG24040820230092380
|
05/08/2023
|
DEEPIKA SHARMA
|
1312005223WL004110
|
DEEPIKA SHARMA
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981446
|
|
MRS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Una
|
HP-12-005-223-01185100/236
(PANOH)
|
1312005223NRG24040820230092407
|
05/08/2023
|
TARA CHAND
|
1312005223WL004114
|
TARA CHAND
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981469
|
|
TARA CHAND S/O SH MALOOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
253
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24040820230092386
|
05/08/2023
|
HARMESH CHAND
|
1312005223WL004111
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981430
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
Una
|
HP-12-005-223-01185100/38
(PANOH)
|
1312005223NRG24040820230092408
|
05/08/2023
|
TRIPTA DEVI
|
1312005223WL004114
|
TRIPTA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981637
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Una
|
HP-12-005-223-01185100/39
(PANOH)
|
1312005223NRG24040820230092400
|
05/08/2023
|
RAJ KUMAR
|
1312005223WL004113
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981640
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Una
|
HP-12-005-223-01185100/55
(PANOH)
|
1312005223NRG24040820230092381
|
05/08/2023
|
SURJEET KAUR
|
1312005223WL004110
|
SURJEET KAUR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981444
|
|
SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Una
|
HP-12-005-223-01185100/64
(PANOH)
|
1312005223NRG24040820230092409
|
05/08/2023
|
USHA DEVI
|
1312005223WL004114
|
USHA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981437
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Una
|
HP-12-005-223-01185100/87
(PANOH)
|
1312005223NRG24040820230092420
|
05/08/2023
|
NIRMALA DEVI
|
1312005223WL004115
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981622
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106848
|
106848
|
|
|
|
|
|
|
|
|
259
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24040820230093291
|
05/08/2023
|
ONKARI DEVI
|
1312005202WL004145
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603981510
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
260
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005199NRG24010820230082930
|
05/08/2023
|
Gurmeeto Devi
|
1312005199WL003700
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981594
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
261
|
Una
|
HP-12-005-199-01193500/151
(JAKHERA)
|
1312005199NRG24010820230082950
|
05/08/2023
|
PARVEEN KUMARI
|
1312005199WL003701
|
PARVEEN KUMARI
|
00415
|
SBIN0050243
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981555
|
|
PARVEEN KUMARI WO SANJEEV KUMAR SO CHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Una
|
HP-12-005-199-01193500/221
(JAKHERA)
|
1312005199NRG24010820230082953
|
05/08/2023
|
SONU DEVI
|
1312005199WL003701
|
SONU DEVI
|
00415
|
SBIN0050243
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981508
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005199NRG24010820230082933
|
05/08/2023
|
RACHNA DEVI
|
1312005199WL003700
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981547
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Una
|
HP-12-005-199-01193500/69
(JAKHERA)
|
1312005199NRG24010820230082934
|
05/08/2023
|
SHEELA DEVI
|
1312005199WL003700
|
SHEELA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981549
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005199NRG24010820230082935
|
05/08/2023
|
SATYA DEVI
|
1312005199WL003700
|
SATYA DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981548
|
|
SATYA DEVI W/O SH RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Una
|
HP-12-005-199-01193500/82
(JAKHERA)
|
1312005199NRG24010820230082936
|
05/08/2023
|
PRAMILA DEVI
|
1312005199WL003700
|
PRAMILA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981551
|
|
PROMILA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Una
|
HP-12-005-199-01193500/84
(JAKHERA)
|
1312005199NRG24010820230082937
|
05/08/2023
|
BHAJNO DEVI
|
1312005199WL003700
|
BHAJNO DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981554
|
|
BHAJNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Una
|
HP-12-005-199-01193500/94
(JAKHERA)
|
1312005199NRG24010820230082938
|
05/08/2023
|
SHINDO DEVI
|
1312005199WL003700
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603981550
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Una
|
HP-12-005-199-01193500/95
(JAKHERA)
|
1312005199NRG24010820230082939
|
05/08/2023
|
NIRMLA DEVI
|
1312005199WL003700
|
NIRMLA DEVI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603981552
|
|
NIRMLA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24010820230082955
|
05/08/2023
|
KAUSHLYA DEVI
|
1312005199WL003701
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981553
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
271
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24040820230093293
|
05/08/2023
|
RAJ KUMAR
|
1312005202WL004145
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
1120
|
1120
|
Rejected
|
16/08/2023
|
|
4603981509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
272
|
Una
|
HP-12-005-178-02136500/3-A
(ARNIYALA UPPER)
|
1312005178NRG24020820230087027
|
05/08/2023
|
KAMLESH
|
1312005178WL003863
|
KAMLESH
|
00462
|
UCBA0001823
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981687
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
273
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24010820230083620
|
05/08/2023
|
pritam chand
|
1312005194WL003736
|
pritam chand
|
00462
|
UCBA0001823
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981627
|
|
PRITAM CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
274
|
Una
|
HP-12-005-199-01193500/189
(JAKHERA)
|
1312005199NRG24010820230082951
|
05/08/2023
|
Sonia Devi
|
1312005199WL003701
|
Sonia Devi
|
00462
|
UCBA0002229
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981426
|
|
SONIA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
275
|
Una
|
HP-12-005-199-01193500/218
(JAKHERA)
|
1312005199NRG24010820230082952
|
05/08/2023
|
Darshna devi
|
1312005199WL003701
|
Darshna devi
|
00462
|
UCBA0002229
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981425
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
276
|
Una
|
HP-12-005-192-01193000/220
(CHARATGARH)
|
1312005192NRG24030820230091371
|
05/08/2023
|
KARAM CHAND
|
1312005192WL004067
|
KARAM CHAND
|
00468
|
UBIN0539236
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603981507
|
|
KARAM CHAND
|
HDFC BANK LTD(607152)
|
|
277
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24020820230088291
|
05/08/2023
|
KASHMIRI LAL
|
1312005192WL003920
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981480
|
|
KASHMIRI LAL S/O ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Una
|
HP-12-005-192-01193000/6
(CHARATGARH)
|
1312005192NRG24020820230088278
|
05/08/2023
|
PIARA LAL
|
1312005192WL003918
|
PIARA LAL
|
00468
|
UBIN0539236
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981481
|
|
PIARA LAL SON OF MELA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
279
|
Una
|
HP-12-005-178-02136500/145
(ARNIYALA UPPER)
|
1312005178NRG24020820230087036
|
05/08/2023
|
Sheela
|
1312005178WL003865
|
Sheela
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981514
|
|
SHEELA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Una
|
HP-12-005-194-01188900/266
(DANGOLI)
|
1312005194NRG24010820230083631
|
05/08/2023
|
NISHA
|
1312005194WL003737
|
NISHA
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981512
|
|
NISHA WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24020820230086965
|
05/08/2023
|
raj kumari
|
1312005227WL003861
|
raj kumari
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981600
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24020820230086969
|
05/08/2023
|
NISHA SHARMA
|
1312005227WL003861
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981599
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24020820230086970
|
05/08/2023
|
RAM KUMARI
|
1312005227WL003861
|
RAM KUMARI
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981511
|
|
RAKESH KUMAR S/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
284
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24020820230086971
|
05/08/2023
|
arti devi
|
1312005227WL003861
|
arti devi
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603981513
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567392
|
567392
|
|
|
|
|
|
|
|