|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Una
|
HP-12-005-225-01127100/235
(RAMPUR)
|
1312005225NRG24020120240192054
|
02/01/2024
|
BALBINDER KAUR
|
1312005225WL008856
|
BALBINDER KAUR
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260459
|
|
BALBINDER KAUR W O H
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-225-01127100/256
(RAMPUR)
|
1312005225NRG24020120240192055
|
02/01/2024
|
RANJIT KAUR
|
1312005225WL008856
|
RANJIT KAUR
|
00045
|
BARB0UNAXXX
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260458
|
|
RANJIT KAUR W O PANK
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-230-01190800/126
(SUNEHRA)
|
1312005230NRG24010120240189289
|
02/01/2024
|
kanta devi
|
1312005230WL008731
|
kanta devi
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260457
|
|
KANTA DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-185-01189400/452-A
(BASOLI)
|
1312005185NRG24020120240189850
|
02/01/2024
|
SUNITA
|
1312005185WL008752
|
SUNITA
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260553
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
5
|
Una
|
HP-12-005-185-01189400/463
(BASOLI)
|
1312005185NRG24020120240189851
|
02/01/2024
|
REETA KUMARI
|
1312005185WL008752
|
REETA KUMARI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260554
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-175-01188800/148
(AJNOLI)
|
1312005175NRG24020120240192027
|
02/01/2024
|
RAM KAUR
|
1312005175WL008853
|
RAM KAUR
|
00048
|
BKID0007926
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260561
|
|
RAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-225-01127100/231
(RAMPUR)
|
1312005225NRG24020120240192053
|
02/01/2024
|
MEENA KUMARI
|
1312005225WL008856
|
MEENA KUMARI
|
00051
|
MAHB0001423
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260539
|
|
MEENA KUMARI W O SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-174-01190700/138
(ABADA BARANA)
|
1312005174NRG24020120240191968
|
02/01/2024
|
mehar chand
|
1312005174WL008844
|
mehar chand
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260406
|
|
MAHER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24010120240189183
|
02/01/2024
|
Maktul Devi
|
1312005178WL008722
|
Maktul Devi
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260404
|
|
MRS MAKHTOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24010120240189184
|
02/01/2024
|
RANJNA RANI
|
1312005178WL008722
|
RANJNA RANI
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260405
|
|
RANJNA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-185-01189200/7
(BASOLI)
|
1312005185NRG24020120240189844
|
02/01/2024
|
MAYA DEVI
|
1312005185WL008752
|
MAYA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260518
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
12
|
Una
|
HP-12-005-185-01189400/125
(BASOLI)
|
1312005185NRG24020120240189845
|
02/01/2024
|
Naresh kumari
|
1312005185WL008752
|
Naresh kumari
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260516
|
|
NARESH KIMARI
|
BANK OF BARODA(606985)
|
|
13
|
Una
|
HP-12-005-185-01189400/126
(BASOLI)
|
1312005185NRG24020120240189846
|
02/01/2024
|
RAKSHA DEVI
|
1312005185WL008752
|
RAKSHA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260517
|
|
RAKSHA DEVI
|
CANARA BANK(508532)
|
|
14
|
Una
|
HP-12-005-185-01189400/421
(BASOLI)
|
1312005185NRG24020120240189848
|
02/01/2024
|
REENA DEVI
|
1312005185WL008752
|
REENA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907260519
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-005-185-01189400/422
(BASOLI)
|
1312005185NRG24020120240189849
|
02/01/2024
|
KRISHNA DEVI
|
1312005185WL008752
|
KRISHNA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260520
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
16
|
Una
|
HP-12-005-185-01189400/47
(BASOLI)
|
1312005185NRG24020120240189852
|
02/01/2024
|
BAKSHO DEVI
|
1312005185WL008752
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260515
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005192NRG24020120240191954
|
02/01/2024
|
BAKHSHO DEVI
|
1312005192WL008841
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907260534
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-174-01190700/167
(ABADA BARANA)
|
1312005174NRG24020120240191948
|
02/01/2024
|
asha rani
|
1312005174WL008840
|
asha rani
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260501
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-174-01190700/169
(ABADA BARANA)
|
1312005174NRG24020120240191964
|
02/01/2024
|
vandana kumari
|
1312005174WL008843
|
vandana kumari
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260538
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24020120240192139
|
02/01/2024
|
TIRATH RAM
|
1312005177WL008863
|
TIRATH RAM
|
00089
|
CBIN0280426
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907260599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Una
|
HP-12-005-185-01189200/18-A
(BASOLI)
|
1312005185NRG24020120240189843
|
02/01/2024
|
BIMLA DEVI
|
1312005185WL008752
|
BIMLA DEVI
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260494
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005200NRG24010120240189565
|
02/01/2024
|
SURJEET KAUR
|
1312005200WL008741
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260600
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Una
|
HP-12-005-200-01191100/267-A
(JANKAUR)
|
1312005200NRG24010120240189566
|
02/01/2024
|
KIRNA
|
1312005200WL008741
|
KIRNA
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260492
|
|
Mrs. KIRNA W/O SH. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Una
|
HP-12-005-200-01191100/272
(JANKAUR)
|
1312005200NRG24010120240189567
|
02/01/2024
|
Sito devi
|
1312005200WL008741
|
Sito devi
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260487
|
|
SITA DEVI W/O SH.TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-200-01191100/281
(JANKAUR)
|
1312005200NRG24010120240189568
|
02/01/2024
|
Kamlesh Devi
|
1312005200WL008741
|
Kamlesh Devi
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260491
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Una
|
HP-12-005-200-01191100/83
(JANKAUR)
|
1312005200NRG24010120240189573
|
02/01/2024
|
PARKASHO DEVI
|
1312005200WL008741
|
PARKASHO DEVI
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260465
|
|
Mrs. PARKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Una
|
HP-12-005-207-01188300/73
(KOTLA KHURD)
|
1312005207NRG24020120240190861
|
02/01/2024
|
BAKSHO DEVI
|
1312005207WL008787
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260470
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-223-01185100/74
(PANOH)
|
1312005223NRG24020120240192108
|
02/01/2024
|
MANJEET KAUR
|
1312005223WL008860
|
MANJEET KAUR
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260467
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-185-01189400/139
(BASOLI)
|
1312005185NRG24020120240189847
|
02/01/2024
|
SUSHMA RANI
|
1312005185WL008752
|
SUSHMA RANI
|
00089
|
CBIN0284196
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260407
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-180-01191400/208
(BADEHAR)
|
1312005180NRG24020120240191211
|
02/01/2024
|
BEENA DEVI
|
1312005180WL008798
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260570
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-180-01191400/30
(BADEHAR)
|
1312005180NRG24020120240191217
|
02/01/2024
|
CHANCHLA DEVI
|
1312005180WL008798
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260563
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005192NRG24020120240191952
|
02/01/2024
|
RAJ KUMARI
|
1312005192WL008841
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907260565
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24020120240191680
|
02/01/2024
|
SATISH KUMAR
|
1312005192WL008823
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907260568
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24020120240192032
|
02/01/2024
|
Sapna
|
1312005175WL008853
|
Sapna
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260582
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
35
|
Una
|
HP-12-005-207-01188300/146
(KOTLA KHURD)
|
1312005207NRG24020120240190389
|
02/01/2024
|
SAROJ DEVI
|
1312005207WL008770
|
SAROJ DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260584
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
36
|
Una
|
HP-12-005-207-01188300/30
(KOTLA KHURD)
|
1312005207NRG24020120240190854
|
02/01/2024
|
SHKUNTLA DEVI
|
1312005207WL008787
|
SHKUNTLA DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260574
|
|
SHAKUNTLA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-207-01188300/32
(KOTLA KHURD)
|
1312005207NRG24020120240190512
|
02/01/2024
|
ASHA DEVI
|
1312005207WL008775
|
ASHA DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260576
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
Una
|
HP-12-005-207-01188300/35
(KOTLA KHURD)
|
1312005207NRG24020120240190855
|
02/01/2024
|
ASHA DEVI
|
1312005207WL008787
|
ASHA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260575
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
39
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG24020120240190857
|
02/01/2024
|
RANI DEVI
|
1312005207WL008787
|
RANI DEVI
|
00165
|
IBKL0000703
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260577
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
40
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24020120240190858
|
02/01/2024
|
ANJU DEVI
|
1312005207WL008787
|
ANJU DEVI
|
00165
|
IBKL0000703
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260579
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
41
|
Una
|
HP-12-005-207-01188300/48
(KOTLA KHURD)
|
1312005207NRG24020120240190859
|
02/01/2024
|
TRAPTA DEVI
|
1312005207WL008787
|
TRAPTA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260578
|
|
TRAPTA DEVI
|
IDBI BANK(607095)
|
|
42
|
Una
|
HP-12-005-207-01188300/58
(KOTLA KHURD)
|
1312005207NRG24020120240190514
|
02/01/2024
|
RAJ KUMARI
|
1312005207WL008775
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260581
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
43
|
Una
|
HP-12-005-207-01188300/67
(KOTLA KHURD)
|
1312005207NRG24020120240190516
|
02/01/2024
|
SALOCHANA DEVI
|
1312005207WL008775
|
SALOCHANA DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260580
|
|
SALOCHANA DEVI
|
IDBI BANK(607095)
|
|
44
|
Una
|
HP-12-005-207-01188300/78
(KOTLA KHURD)
|
1312005207NRG24020120240190517
|
02/01/2024
|
JEETO DEVI
|
1312005207WL008775
|
JEETO DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260583
|
|
JITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-174-01190700/58
(ABADA BARANA)
|
1312005174NRG24020120240191971
|
02/01/2024
|
jasmer singh
|
1312005174WL008845
|
jasmer singh
|
00176
|
IDBI000U527
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260533
|
|
Mr. JASMER SINGH
|
INDIAN BANK(607105)
|
|
46
|
Una
|
HP-12-005-174-01190700/58
(ABADA BARANA)
|
1312005174NRG24020120240191972
|
02/01/2024
|
seema devi
|
1312005174WL008845
|
seema devi
|
00176
|
IDBI000U527
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260531
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
47
|
Una
|
HP-12-005-225-01127100/17
(RAMPUR)
|
1312005225NRG24020120240192051
|
02/01/2024
|
SAWARNI DEVI
|
1312005225WL008856
|
SAWARNI DEVI
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260532
|
|
Mrs. SAWARNI DEVI
|
INDIAN BANK(607105)
|
|
48
|
Una
|
HP-12-005-225-01127100/307
(RAMPUR)
|
1312005225NRG24020120240192057
|
02/01/2024
|
sonia
|
1312005225WL008856
|
sonia
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260555
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
49
|
Una
|
HP-12-005-225-01127100/74
(RAMPUR)
|
1312005225NRG24020120240192059
|
02/01/2024
|
LAJYA DEVI
|
1312005225WL008856
|
LAJYA DEVI
|
00176
|
IDIB000U527
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260556
|
|
Mrs. Lajya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-174-01190700/138
(ABADA BARANA)
|
1312005174NRG24020120240191967
|
02/01/2024
|
JEEWAN LATA
|
1312005174WL008844
|
JEEWAN LATA
|
00224
|
KACE0000013
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260523
|
|
MRS JEEVAN LATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Una
|
HP-12-005-225-01127100/2
(RAMPUR)
|
1312005225NRG24020120240192052
|
02/01/2024
|
GYANO DEVI
|
1312005225WL008856
|
GYANO DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260524
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Una
|
HP-12-005-225-01127100/44
(RAMPUR)
|
1312005225NRG24020120240192058
|
02/01/2024
|
SHAKTI SINGH
|
1312005225WL008856
|
SHAKTI SINGH
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907260521
|
|
Mr. SHAKTI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Una
|
HP-12-005-230-01190800/10
(SUNEHRA)
|
1312005230NRG24010120240189287
|
02/01/2024
|
Gurbchani Devi
|
1312005230WL008731
|
Gurbchani Devi
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907260603
|
|
Mrs. GURBACHANAA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Una
|
HP-12-005-230-01190800/122
(SUNEHRA)
|
1312005230NRG24010120240189288
|
02/01/2024
|
Geeta devi
|
1312005230WL008731
|
Geeta devi
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260528
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
55
|
Una
|
HP-12-005-230-01190800/13
(SUNEHRA)
|
1312005230NRG24010120240189290
|
02/01/2024
|
JEETO DEVI
|
1312005230WL008731
|
JEETO DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907260607
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Una
|
HP-12-005-230-01190800/2
(SUNEHRA)
|
1312005230NRG24010120240189293
|
02/01/2024
|
KAUSHALYA DEVI
|
1312005230WL008731
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260604
|
|
AUSHLYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
57
|
Una
|
HP-12-005-230-01190800/31
(SUNEHRA)
|
1312005230NRG24010120240189294
|
02/01/2024
|
LAXMI DEVI
|
1312005230WL008731
|
LAXMI DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260608
|
|
LAKSHMI DEVI & RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-230-01190800/5
(SUNEHRA)
|
1312005230NRG24010120240189295
|
02/01/2024
|
USHA DEVI
|
1312005230WL008731
|
USHA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907260605
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Una
|
HP-12-005-230-01190800/7
(SUNEHRA)
|
1312005230NRG24010120240189296
|
02/01/2024
|
KAMLA DEVI
|
1312005230WL008731
|
KAMLA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907260602
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Una
|
HP-12-005-230-01190800/8
(SUNEHRA)
|
1312005230NRG24010120240189297
|
02/01/2024
|
GURMEET KAUR
|
1312005230WL008731
|
GURMEET KAUR
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907260606
|
|
Mrs. GURMEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24020120240191799
|
02/01/2024
|
PINKI BALA
|
1312005192WL008828
|
PINKI BALA
|
00224
|
KACE0000079
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260527
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24020120240191677
|
02/01/2024
|
PREM LATA
|
1312005192WL008823
|
PREM LATA
|
00224
|
KACE0000079
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260526
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005192NRG24020120240191951
|
02/01/2024
|
KANTA DEVI
|
1312005192WL008841
|
KANTA DEVI
|
00224
|
KACE0000079
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907260522
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-223-01185100/263
(PANOH)
|
1312005223NRG24020120240192106
|
02/01/2024
|
SUMAN RATTAN
|
1312005223WL008860
|
SUMAN RATTAN
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907260610
|
|
Mrs. SUMAN RATTAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24010120240189152
|
02/01/2024
|
PROMILA
|
1312005176WL008720
|
PROMILA
|
00224
|
KACE0000114
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260612
|
|
PROMILA DEVI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Una
|
HP-12-005-176-01194600/29
(AJOULI)
|
1312005176NRG24010120240189153
|
02/01/2024
|
SHEELA DEVI
|
1312005176WL008720
|
SHEELA DEVI
|
00224
|
KACE0000114
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9907260611
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Una
|
HP-12-005-176-01194600/57
(AJOULI)
|
1312005176NRG24010120240189154
|
02/01/2024
|
CHANCHLO
|
1312005176WL008720
|
CHANCHLO
|
00224
|
KACE0000114
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260613
|
|
CHANCHALO W/O TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005216NRG24020120240190332
|
02/01/2024
|
Parmjeet Kaur
|
1312005216WL008768
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260525
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24020120240192025
|
02/01/2024
|
PARKASH CHAND
|
1312005175WL008853
|
PARKASH CHAND
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9907260615
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Una
|
HP-12-005-175-01188800/139
(AJNOLI)
|
1312005175NRG24020120240192026
|
02/01/2024
|
SAROJ RANI
|
1312005175WL008853
|
SAROJ RANI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260614
|
|
SAROJ RANI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
71
|
Una
|
HP-12-005-175-01188800/155
(AJNOLI)
|
1312005175NRG24020120240192029
|
02/01/2024
|
SUBADRA DEVI
|
1312005175WL008853
|
SUBADRA DEVI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260402
|
|
SUBDRA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24020120240192034
|
02/01/2024
|
ANU
|
1312005175WL008853
|
ANU
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907260616
|
|
ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Una
|
HP-12-005-205-01188500/103
(KOTLA KALAN)
|
1312005205NRG24010120240188847
|
02/01/2024
|
DARSHAN LAL
|
1312005205WL008709
|
DARSHAN LAL
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260530
|
|
MR DARSHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Una
|
HP-12-005-230-01190800/134
(SUNEHRA)
|
1312005230NRG24010120240189291
|
02/01/2024
|
sunita devi
|
1312005230WL008731
|
sunita devi
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907260529
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-207-01188300/101
(KOTLA KHURD)
|
1312005207NRG24020120240190506
|
02/01/2024
|
Vijay Kumari
|
1312005207WL008775
|
Vijay Kumari
|
00349
|
PSIB0021062
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260597
|
|
VIJAY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
76
|
Una
|
HP-12-005-189-01193900/14
(BHATOLI)
|
1312005189NRG24010120240189161
|
02/01/2024
|
BABLI DEVI
|
1312005189WL008721
|
BABLI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260595
|
|
BABLI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-189-01193900/211
(BHATOLI)
|
1312005189NRG24010120240189163
|
02/01/2024
|
SHEELA DEVI
|
1312005189WL008721
|
SHEELA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260588
|
|
SHEELA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24010120240189164
|
02/01/2024
|
Surinder kaur
|
1312005189WL008721
|
Surinder kaur
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260591
|
|
SURENDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Una
|
HP-12-005-189-01193900/226
(BHATOLI)
|
1312005189NRG24010120240189165
|
02/01/2024
|
RANI DEVI
|
1312005189WL008721
|
RANI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260589
|
|
RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-189-01193900/244
(BHATOLI)
|
1312005189NRG24010120240189168
|
02/01/2024
|
Rajrani
|
1312005189WL008721
|
Rajrani
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260592
|
|
RAJRANI WO RAM SARUP
|
UCO BANK(607066)
|
|
81
|
Una
|
HP-12-005-189-01193900/47
(BHATOLI)
|
1312005189NRG24010120240189170
|
02/01/2024
|
Jasbeer kaur
|
1312005189WL008721
|
Jasbeer kaur
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260587
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-189-01194000/128
(BHATOLI)
|
1312005189NRG24010120240189171
|
02/01/2024
|
Soma devi
|
1312005189WL008721
|
Soma devi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260593
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24020120240191477
|
02/01/2024
|
BALBIR CHAND
|
1312005192WL008816
|
BALBIR CHAND
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260585
|
|
BALBIR CHANDS\O SH.MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-192-01193000/75
(CHARATGARH)
|
1312005192NRG24020120240191681
|
02/01/2024
|
MINDO DEVI
|
1312005192WL008823
|
MINDO DEVI
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907260596
|
|
MINDO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24020120240191235
|
02/01/2024
|
tirtho devi
|
1312005199WL008799
|
tirtho devi
|
00354
|
PUNB0078600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260586
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
Una
|
HP-12-005-207-01188300/140
(KOTLA KHURD)
|
1312005207NRG24020120240190852
|
02/01/2024
|
MONIKA DEVI
|
1312005207WL008787
|
MONIKA DEVI
|
00354
|
PUNB0078600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260594
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
87
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24020120240191209
|
02/01/2024
|
ANUPAMA
|
1312005180WL008798
|
ANUPAMA
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260408
|
|
ANUPAMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-180-01191400/162
(BADEHAR)
|
1312005180NRG24020120240191210
|
02/01/2024
|
SUSHMA DEVI
|
1312005180WL008798
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260413
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-180-01191400/24
(BADEHAR)
|
1312005180NRG24020120240191216
|
02/01/2024
|
KAMLESH KUMARI
|
1312005180WL008798
|
KAMLESH KUMARI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260412
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG24020120240191219
|
02/01/2024
|
MANJEET KAUR
|
1312005180WL008798
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260411
|
|
MANJEET KAUR WO MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Una
|
HP-12-005-180-01191400/60
(BADEHAR)
|
1312005180NRG24020120240191220
|
02/01/2024
|
SURINDER KAUR
|
1312005180WL008798
|
SURINDER KAUR
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260410
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-230-01190800/142
(SUNEHRA)
|
1312005230NRG24010120240189292
|
02/01/2024
|
SHAILJA SHARMA
|
1312005230WL008731
|
SHAILJA SHARMA
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260409
|
|
SHAILJA SHARMA W/O MUKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
93
|
Una
|
HP-12-005-198-01192700/12
(FATEHPUR)
|
1312005198NRG24020120240190341
|
02/01/2024
|
GURMEET KAUR
|
1312005198WL008769
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260438
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-198-01192700/13
(FATEHPUR)
|
1312005198NRG24020120240190342
|
02/01/2024
|
CHHINDO DEVI
|
1312005198WL008769
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260433
|
|
CHHINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG24020120240190343
|
02/01/2024
|
VIDYA DEVI
|
1312005198WL008769
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260448
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-198-01192700/142
(FATEHPUR)
|
1312005198NRG24020120240190344
|
02/01/2024
|
ASHA DEVI
|
1312005198WL008769
|
ASHA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260428
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-198-01192700/156
(FATEHPUR)
|
1312005198NRG24020120240190345
|
02/01/2024
|
SUNITA DEVI
|
1312005198WL008769
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260418
|
|
SUNITA DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG24020120240190346
|
02/01/2024
|
KANTA DEVI
|
1312005198WL008769
|
KANTA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260415
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24020120240190347
|
02/01/2024
|
TARO DEVI
|
1312005198WL008769
|
TARO DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260440
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG24020120240190348
|
02/01/2024
|
KAMLESH
|
1312005198WL008769
|
KAMLESH
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260441
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Una
|
HP-12-005-198-01192700/175
(FATEHPUR)
|
1312005198NRG24020120240190350
|
02/01/2024
|
MADAN LAL
|
1312005198WL008769
|
MADAN LAL
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907260426
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24020120240190351
|
02/01/2024
|
USHA DEVI
|
1312005198WL008769
|
USHA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260421
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG24020120240190352
|
02/01/2024
|
JOGINDER SINGH
|
1312005198WL008769
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260424
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24020120240190353
|
02/01/2024
|
MAMTA
|
1312005198WL008769
|
MAMTA
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260432
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Una
|
HP-12-005-198-01192700/209
(FATEHPUR)
|
1312005198NRG24020120240190354
|
02/01/2024
|
SHANTI DEVI
|
1312005198WL008769
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260425
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Una
|
HP-12-005-198-01192700/4
(FATEHPUR)
|
1312005198NRG24020120240190355
|
02/01/2024
|
ASHA DEVI
|
1312005198WL008769
|
ASHA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260446
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24020120240190356
|
02/01/2024
|
ASHA DEVI
|
1312005198WL008769
|
ASHA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260422
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-198-01192700/52
(FATEHPUR)
|
1312005198NRG24020120240190357
|
02/01/2024
|
RACHNA DEVI
|
1312005198WL008769
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260416
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG24020120240190358
|
02/01/2024
|
MAYA DEVI
|
1312005198WL008769
|
MAYA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260417
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24020120240190359
|
02/01/2024
|
TRISHLA DEVI
|
1312005198WL008769
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260439
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-198-01192700/57
(FATEHPUR)
|
1312005198NRG24020120240190360
|
02/01/2024
|
SATYA DEVI
|
1312005198WL008769
|
SATYA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260447
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG24020120240190361
|
02/01/2024
|
SUMAN DEVI
|
1312005198WL008769
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260442
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24020120240190362
|
02/01/2024
|
SUJATA DEVI
|
1312005198WL008769
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260423
|
|
SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-198-01192700/81
(FATEHPUR)
|
1312005198NRG24020120240190363
|
02/01/2024
|
PREM LATA
|
1312005198WL008769
|
PREM LATA
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260420
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-198-01192700/90
(FATEHPUR)
|
1312005198NRG24020120240190364
|
02/01/2024
|
GURMEET KAUR
|
1312005198WL008769
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260430
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24010120240189507
|
02/01/2024
|
JAGDISH RAM
|
1312005200WL008739
|
JAGDISH RAM
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260427
|
|
JAGDISH RAM SO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-200-01191100/309
(JANKAUR)
|
1312005200NRG24010120240189570
|
02/01/2024
|
BHOLI DEVI
|
1312005200WL008741
|
BHOLI DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260436
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Una
|
HP-12-005-200-01191100/318
(JANKAUR)
|
1312005200NRG24010120240189571
|
02/01/2024
|
KRISHNA
|
1312005200WL008741
|
KRISHNA
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260431
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-200-01191100/320
(JANKAUR)
|
1312005200NRG24010120240189508
|
02/01/2024
|
Anita Kumari
|
1312005200WL008739
|
Anita Kumari
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260435
|
|
ANITA KUMARI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-200-01191100/9-A
(JANKAUR)
|
1312005200NRG24010120240189574
|
02/01/2024
|
GURBAKSH KAUR
|
1312005200WL008741
|
GURBAKSH KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260429
|
|
GURBAKSH KAUR W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-229-01192900/12
(SASAN)
|
1312005229NRG24020120240189863
|
02/01/2024
|
SHEELA DEVI
|
1312005229WL008753
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260490
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Una
|
HP-12-005-229-01192900/167
(SASAN)
|
1312005229NRG24020120240189864
|
02/01/2024
|
SANTOSH DEVI
|
1312005229WL008753
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260445
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Una
|
HP-12-005-229-01192900/172
(SASAN)
|
1312005229NRG24020120240189865
|
02/01/2024
|
POONAM DEVI
|
1312005229WL008753
|
POONAM DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260444
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-229-01192900/2
(SASAN)
|
1312005229NRG24020120240189866
|
02/01/2024
|
KRISHNA DEVI
|
1312005229WL008753
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260419
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Una
|
HP-12-005-229-01192900/266
(SASAN)
|
1312005229NRG24020120240189867
|
02/01/2024
|
KANTA DEVI
|
1312005229WL008753
|
KANTA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260443
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Una
|
HP-12-005-229-01192900/42
(SASAN)
|
1312005229NRG24020120240189869
|
02/01/2024
|
TRIPTA DEVI
|
1312005229WL008753
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260437
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
127
|
Una
|
HP-12-005-174-01190700/166
(ABADA BARANA)
|
1312005174NRG24020120240191959
|
02/01/2024
|
lekhraj
|
1312005174WL008842
|
lekhraj
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260434
|
|
Mr. LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Una
|
HP-12-005-207-01188300/1
(KOTLA KHURD)
|
1312005207NRG24020120240190505
|
02/01/2024
|
Simro Devi
|
1312005207WL008775
|
Simro Devi
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260484
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-207-01188300/10
(KOTLA KHURD)
|
1312005207NRG24020120240190847
|
02/01/2024
|
NEELAM
|
1312005207WL008787
|
NEELAM
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260481
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-207-01188300/100
(KOTLA KHURD)
|
1312005207NRG24020120240190848
|
02/01/2024
|
Bandana devi
|
1312005207WL008787
|
Bandana devi
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260474
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-207-01188300/113
(KOTLA KHURD)
|
1312005207NRG24020120240190507
|
02/01/2024
|
BAGO DEVI
|
1312005207WL008775
|
BAGO DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260486
|
|
BAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24020120240190849
|
02/01/2024
|
INDU BALA
|
1312005207WL008787
|
INDU BALA
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260476
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-207-01188300/123
(KOTLA KHURD)
|
1312005207NRG24020120240190850
|
02/01/2024
|
SURINDRA DEVI
|
1312005207WL008787
|
SURINDRA DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260485
|
|
SURINDERA DEVI
|
CANARA BANK(508532)
|
|
134
|
Una
|
HP-12-005-207-01188300/128
(KOTLA KHURD)
|
1312005207NRG24020120240190509
|
02/01/2024
|
REKHA
|
1312005207WL008775
|
REKHA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260480
|
|
REKHA RANI BEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-207-01188300/129
(KOTLA KHURD)
|
1312005207NRG24020120240190851
|
02/01/2024
|
KAMAL DEV
|
1312005207WL008787
|
KAMAL DEV
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260471
|
|
KAMAL DEV
|
ICICI BANK LTD(508534)
|
|
136
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KHURD)
|
1312005207NRG24020120240190510
|
02/01/2024
|
Anita
|
1312005207WL008775
|
Anita
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260482
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-207-01188300/145
(KOTLA KHURD)
|
1312005207NRG24020120240190853
|
02/01/2024
|
KAUSHALYA DEVI
|
1312005207WL008787
|
KAUSHALYA DEVI
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260472
|
|
KAUSHLAYA DEVI W O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-207-01188300/151
(KOTLA KHURD)
|
1312005207NRG24020120240190511
|
02/01/2024
|
Sushma
|
1312005207WL008775
|
Sushma
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260475
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24020120240190856
|
02/01/2024
|
HANS RAJ
|
1312005207WL008787
|
HANS RAJ
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260573
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
140
|
Una
|
HP-12-005-207-01188300/54
(KOTLA KHURD)
|
1312005207NRG24020120240190513
|
02/01/2024
|
Kanta devi
|
1312005207WL008775
|
Kanta devi
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260478
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24020120240190860
|
02/01/2024
|
Santosh Devi
|
1312005207WL008787
|
Santosh Devi
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260477
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-207-01188300/59
(KOTLA KHURD)
|
1312005207NRG24020120240190515
|
02/01/2024
|
Kajal Kiran
|
1312005207WL008775
|
Kajal Kiran
|
00354
|
PUNB0335300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260488
|
|
KAJAL KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24020120240190862
|
02/01/2024
|
SAROJ DEVI
|
1312005207WL008787
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260483
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-207-01188300/99
(KOTLA KHURD)
|
1312005207NRG24020120240190863
|
02/01/2024
|
VEENA DEVI
|
1312005207WL008787
|
VEENA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260479
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-214-01187700/281
(LOWER BASAL)
|
1312005214NRG24020120240192014
|
02/01/2024
|
SUNITA DEVI
|
1312005214WL008851
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260571
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-225-01190200/341
(RAMPUR)
|
1312005225NRG24020120240192049
|
02/01/2024
|
TRISHLA DEVI
|
1312005225WL008855
|
TRISHLA DEVI
|
00354
|
PUNB0335300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260473
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48160
|
48160
|
|
|
|
|
|
|
|
|
147
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24020120240191800
|
02/01/2024
|
MANJEET KAUR
|
1312005192WL008828
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260590
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24020120240191678
|
02/01/2024
|
SHINDO DEVI
|
1312005192WL008823
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260509
|
|
CHHINDO DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24020120240191801
|
02/01/2024
|
RANI DEVI
|
1312005192WL008828
|
RANI DEVI
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260510
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-192-01193000/324
(CHARATGARH)
|
1312005192NRG24020120240192001
|
02/01/2024
|
LATA DEVI
|
1312005192WL008849
|
LATA DEVI
|
00354
|
PUNB0401500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260511
|
|
LATA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
151
|
Una
|
HP-12-005-216-01194800/16
(MAJRA)
|
1312005216NRG24020120240190331
|
02/01/2024
|
meera
|
1312005216WL008768
|
meera
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260558
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005216NRG24020120240190333
|
02/01/2024
|
Baksho Devi
|
1312005216WL008768
|
Baksho Devi
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260557
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005216NRG24020120240190334
|
02/01/2024
|
Sarvjeet Kaur
|
1312005216WL008768
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260559
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005216NRG24020120240190335
|
02/01/2024
|
Sunita Devi
|
1312005216WL008768
|
Sunita Devi
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260560
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
155
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24020120240192046
|
02/01/2024
|
pawan devi
|
1312005225WL008854
|
pawan devi
|
00354
|
PUNB0981000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260572
|
|
PAWAN DEVI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
156
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24020120240191212
|
02/01/2024
|
MENKA DEVI
|
1312005180WL008798
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260569
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-180-01191400/221
(BADEHAR)
|
1312005180NRG24020120240191213
|
02/01/2024
|
SWRNA DEVI
|
1312005180WL008798
|
SWRNA DEVI
|
00354
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260567
|
|
SAWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Una
|
HP-12-005-180-01191400/224
(BADEHAR)
|
1312005180NRG24020120240191214
|
02/01/2024
|
REENA DEVI
|
1312005180WL008798
|
REENA DEVI
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907260566
|
|
REENA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Una
|
HP-12-005-180-01191400/226
(BADEHAR)
|
1312005180NRG24020120240191215
|
02/01/2024
|
MAMTA DEVI
|
1312005180WL008798
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260564
|
|
MAMTA W/O SUCHA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Una
|
HP-12-005-180-01191400/58
(BADEHAR)
|
1312005180NRG24020120240191218
|
02/01/2024
|
mamta devi
|
1312005180WL008798
|
mamta devi
|
00354
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260562
|
|
MAMTA DEVI W O JASBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
161
|
Una
|
HP-12-005-174-01190700/92
(ABADA BARANA)
|
1312005174NRG24020120240191975
|
02/01/2024
|
Gurdev Singh
|
1312005174WL008846
|
Gurdev Singh
|
00415
|
SBIN0006268
|
3584
|
3584
|
Processed
|
02/02/2024
|
|
9907260514
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24020120240192030
|
02/01/2024
|
Chitter Rekha
|
1312005175WL008853
|
Chitter Rekha
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260504
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
163
|
Una
|
HP-12-005-175-01188800/158
(AJNOLI)
|
1312005175NRG24020120240192031
|
02/01/2024
|
Sonia
|
1312005175WL008853
|
Sonia
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260403
|
|
MRS SONIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
164
|
Una
|
HP-12-005-189-01193900/192
(BHATOLI)
|
1312005189NRG24010120240189162
|
02/01/2024
|
Usha devi
|
1312005189WL008721
|
Usha devi
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260502
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Una
|
HP-12-005-189-01193900/236
(BHATOLI)
|
1312005189NRG24010120240189167
|
02/01/2024
|
aruna
|
1312005189WL008721
|
aruna
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260453
|
|
ARUNA KUMARI D/O SH.ANGRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Una
|
HP-12-005-192-01193000/300
(CHARATGARH)
|
1312005192NRG24020120240191679
|
02/01/2024
|
SUBHASH CHAND
|
1312005192WL008823
|
SUBHASH CHAND
|
00415
|
SBIN0008579
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260456
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24020120240191431
|
02/01/2024
|
ASHOK KUMAR
|
1312005192WL008813
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260609
|
|
NAIB SUBEDAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24020120240191239
|
02/01/2024
|
Sanjiv kumar
|
1312005199WL008799
|
Sanjiv kumar
|
00415
|
SBIN0008579
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260548
|
|
SANJEEV KUMAR S/O VAS DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-229-01192900/287
(SASAN)
|
1312005229NRG24020120240189868
|
02/01/2024
|
KIRNA DEVI
|
1312005229WL008753
|
KIRNA DEVI
|
00415
|
SBIN0008579
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260503
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
170
|
Una
|
HP-12-005-214-01187700/117
(LOWER BASAL)
|
1312005214NRG24020120240192009
|
02/01/2024
|
GURPIARI
|
1312005214WL008851
|
GURPIARI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260451
|
|
MRS GURPYARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Una
|
HP-12-005-214-01187700/174
(LOWER BASAL)
|
1312005214NRG24020120240192010
|
02/01/2024
|
GURMEET KAUR
|
1312005214WL008851
|
GURMEET KAUR
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260469
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Una
|
HP-12-005-214-01187700/260
(LOWER BASAL)
|
1312005214NRG24020120240192011
|
02/01/2024
|
MAMTA DEVI
|
1312005214WL008851
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260497
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Una
|
HP-12-005-214-01187700/261
(LOWER BASAL)
|
1312005214NRG24020120240192012
|
02/01/2024
|
RAJ KUMARI
|
1312005214WL008851
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260466
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Una
|
HP-12-005-214-01187700/262
(LOWER BASAL)
|
1312005214NRG24020120240192013
|
02/01/2024
|
SUMAN LATA
|
1312005214WL008851
|
SUMAN LATA
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260499
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Una
|
HP-12-005-214-01187700/46
(LOWER BASAL)
|
1312005214NRG24020120240192015
|
02/01/2024
|
KAMLA DEVI
|
1312005214WL008851
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907260450
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Una
|
HP-12-005-223-01184100/174
(PANOH)
|
1312005223NRG24020120240192099
|
02/01/2024
|
SUMAN DEVI
|
1312005223WL008860
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260460
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24020120240192100
|
02/01/2024
|
VANDNA DEVI
|
1312005223WL008860
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260500
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Una
|
HP-12-005-223-01185100/155
(PANOH)
|
1312005223NRG24020120240192070
|
02/01/2024
|
KAMLESH KUMARI
|
1312005223WL008857
|
KAMLESH KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260454
|
|
MR NASEEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Una
|
HP-12-005-223-01185100/167
(PANOH)
|
1312005223NRG24020120240192023
|
02/01/2024
|
KARAM CHAND
|
1312005223WL008852
|
KARAM CHAND
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260452
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Una
|
HP-12-005-223-01185100/181
(PANOH)
|
1312005223NRG24020120240192101
|
02/01/2024
|
NARMAL KAUR
|
1312005223WL008860
|
NARMAL KAUR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260462
|
|
MRS NARMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24020120240192102
|
02/01/2024
|
NISHU RANI
|
1312005223WL008860
|
NISHU RANI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260489
|
|
MRS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Una
|
HP-12-005-223-01185100/20
(PANOH)
|
1312005223NRG24020120240192103
|
02/01/2024
|
CHARANJEET KAUR
|
1312005223WL008860
|
CHARANJEET KAUR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260461
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Una
|
HP-12-005-223-01185100/209
(PANOH)
|
1312005223NRG24020120240192071
|
02/01/2024
|
SUMAN KUMARI
|
1312005223WL008857
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260493
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Una
|
HP-12-005-223-01185100/215
(PANOH)
|
1312005223NRG24020120240192073
|
02/01/2024
|
LEKH RAJ
|
1312005223WL008857
|
LEKH RAJ
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260598
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Una
|
HP-12-005-223-01185100/223
(PANOH)
|
1312005223NRG24020120240192074
|
02/01/2024
|
SUSHMA DEVI
|
1312005223WL008857
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260468
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Una
|
HP-12-005-223-01185100/226
(PANOH)
|
1312005223NRG24020120240192104
|
02/01/2024
|
DEEPIKA SHARMA
|
1312005223WL008860
|
DEEPIKA SHARMA
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260464
|
|
MRS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Una
|
HP-12-005-223-01185100/228
(PANOH)
|
1312005223NRG24020120240192075
|
02/01/2024
|
SHAKUNTLA DEVI
|
1312005223WL008857
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260496
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Una
|
HP-12-005-223-01185100/244
(PANOH)
|
1312005223NRG24020120240192105
|
02/01/2024
|
BIMLA DEVI
|
1312005223WL008860
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260498
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Una
|
HP-12-005-223-01185100/50
(PANOH)
|
1312005223NRG24020120240192076
|
02/01/2024
|
SURJEET DEVI
|
1312005223WL008857
|
SURJEET DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260495
|
|
MRS SURJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Una
|
HP-12-005-223-01185100/55
(PANOH)
|
1312005223NRG24020120240192107
|
02/01/2024
|
SURJEET KAUR
|
1312005223WL008860
|
SURJEET KAUR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260463
|
|
SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Una
|
HP-12-005-223-01185100/64
(PANOH)
|
1312005223NRG24020120240192077
|
02/01/2024
|
USHA DEVI
|
1312005223WL008857
|
USHA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260455
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
192
|
Una
|
HP-12-005-198-01192700/170
(FATEHPUR)
|
1312005198NRG24020120240190349
|
02/01/2024
|
Kashmir Kaur
|
1312005198WL008769
|
Kashmir Kaur
|
00415
|
SBIN0011849
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260513
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
193
|
Una
|
HP-12-005-178-02136500/221
(ARNIYALA UPPER)
|
1312005178NRG24010120240189263
|
02/01/2024
|
OMKAR NATH
|
1312005178WL008726
|
OMKAR NATH
|
00415
|
SBIN0050164
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260508
|
|
OMKAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
194
|
Una
|
HP-12-005-200-01191100/291
(JANKAUR)
|
1312005200NRG24010120240189569
|
02/01/2024
|
CHANCHLA DEVI
|
1312005200WL008741
|
CHANCHLA DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260551
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Una
|
HP-12-005-200-01191100/319
(JANKAUR)
|
1312005200NRG24010120240189572
|
02/01/2024
|
Paramjeet Kaur
|
1312005200WL008741
|
Paramjeet Kaur
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260512
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Una
|
HP-12-005-207-01188300/127
(KOTLA KHURD)
|
1312005207NRG24020120240190508
|
02/01/2024
|
SALOCHANA DEVI
|
1312005207WL008775
|
SALOCHANA DEVI
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260550
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
197
|
Una
|
HP-12-005-199-01193500/108
(JAKHERA)
|
1312005199NRG24020120240191233
|
02/01/2024
|
SARVANI DEVI
|
1312005199WL008799
|
SARVANI DEVI
|
00415
|
SBIN0050243
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260549
|
|
SARBANI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-199-01193500/12
(JAKHERA)
|
1312005199NRG24020120240191234
|
02/01/2024
|
VIDYA Devi
|
1312005199WL008799
|
VIDYA Devi
|
00415
|
SBIN0050243
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260545
|
|
VIDYA DEVI WO MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Una
|
HP-12-005-199-01193500/57
(JAKHERA)
|
1312005199NRG24020120240191237
|
02/01/2024
|
SANTOSH KUMARI
|
1312005199WL008799
|
SANTOSH KUMARI
|
00415
|
SBIN0050243
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907260544
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Una
|
HP-12-005-199-01193500/58
(JAKHERA)
|
1312005199NRG24020120240191238
|
02/01/2024
|
Sushma Devi
|
1312005199WL008799
|
Sushma Devi
|
00415
|
SBIN0050243
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9907260552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Una
|
HP-12-005-199-01193500/73
(JAKHERA)
|
1312005199NRG24020120240191240
|
02/01/2024
|
SARWANI DEVI
|
1312005199WL008799
|
SARWANI DEVI
|
00415
|
SBIN0050243
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260543
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Una
|
HP-12-005-199-01193500/95
(JAKHERA)
|
1312005199NRG24020120240191241
|
02/01/2024
|
NIRMLA DEVI
|
1312005199WL008799
|
NIRMLA DEVI
|
00415
|
SBIN0050243
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260546
|
|
NIRMLA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24020120240191242
|
02/01/2024
|
KAUSHLYA DEVI
|
1312005199WL008799
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260547
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
204
|
Una
|
HP-12-005-223-01185100/212
(PANOH)
|
1312005223NRG24020120240192072
|
02/01/2024
|
JAGINDRO DEVI
|
1312005223WL008857
|
JAGINDRO DEVI
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260601
|
|
JAGINDRO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
205
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24010120240189166
|
02/01/2024
|
Jaswinder kaur
|
1312005189WL008721
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260414
|
|
JASWINDER KAUR W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
206
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24020120240192069
|
02/01/2024
|
SUDHAMA BHAGAT
|
1312005223WL008857
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260449
|
|
SUDHAMA BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
207
|
Una
|
HP-12-005-189-01193900/245
(BHATOLI)
|
1312005189NRG24010120240189169
|
02/01/2024
|
Rano.devi
|
1312005189WL008721
|
Rano.devi
|
00468
|
UBIN0539236
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260507
|
|
RANO DEVI WIFE OF DARSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24020120240191953
|
02/01/2024
|
KASHMIRI LAL
|
1312005192WL008841
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260505
|
|
KASHMIRI LAL SO ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Una
|
HP-12-005-199-01193500/251
(JAKHERA)
|
1312005199NRG24020120240191236
|
02/01/2024
|
Bimla devi
|
1312005199WL008799
|
Bimla devi
|
00468
|
UBIN0539236
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907260506
|
|
BIMLA DEVI WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
210
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG24010120240189149
|
02/01/2024
|
SUMAN DEVI
|
1312005176WL008720
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260535
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
Una
|
HP-12-005-176-01194600/2
(AJOULI)
|
1312005176NRG24010120240189150
|
02/01/2024
|
SALOCHNA
|
1312005176WL008720
|
SALOCHNA
|
00468
|
UBIN0553859
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260536
|
|
SALOCHNA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Una
|
HP-12-005-176-01194600/232
(AJOULI)
|
1312005176NRG24010120240189151
|
02/01/2024
|
SONA DEVI
|
1312005176WL008720
|
SONA DEVI
|
00468
|
UBIN0553859
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260537
|
|
SONIA DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
213
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24020120240192028
|
02/01/2024
|
Sushma devi
|
1312005175WL008853
|
Sushma devi
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907260542
|
|
SUSHMA DEVI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24020120240192033
|
02/01/2024
|
KIRAN BALA
|
1312005175WL008853
|
KIRAN BALA
|
00468
|
UBIN0562874
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907260541
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
215
|
Una
|
HP-12-005-225-01127100/279
(RAMPUR)
|
1312005225NRG24020120240192056
|
02/01/2024
|
Asha Devi
|
1312005225WL008856
|
Asha Devi
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260540
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450688
|
450688
|
|
|
|
|
|
|
|