|
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-12-005-193-02136100/628
(CHATARA)
|
1312005193NRG24050120240200898
|
05/01/2024
|
SOHAN SINGH
|
1312005193WL009271
|
SOHAN SINGH
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188949
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Una
|
HP-12-005-194-01188900/267
(DANGOLI)
|
1312005194NRG24050120240200831
|
05/01/2024
|
Jito devi
|
1312005194WL009266
|
Jito devi
|
00078
|
CNRB0002066
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189090
|
|
JEETO DEVI
|
IDBI BANK(607095)
|
|
3
|
Una
|
HP-12-005-227-01186800/180
(SAMOOR KALAN)
|
1312005227NRG24050120240200976
|
05/01/2024
|
kamlesh devi
|
1312005227WL009274
|
kamlesh devi
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188950
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-193-02136200/140
(CHATARA)
|
1312005193NRG24050120240200900
|
05/01/2024
|
SANTOSH KUMARI
|
1312005193WL009271
|
SANTOSH KUMARI
|
00078
|
CNRB0004608
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188992
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-193-02136200/165
(CHATARA)
|
1312005193NRG24050120240200901
|
05/01/2024
|
MADHU BALA
|
1312005193WL009271
|
MADHU BALA
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189083
|
|
MADHU BALA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-226-01188000/104
(REINSARI)
|
1312005226NRG24050120240200870
|
05/01/2024
|
SONU DEVI
|
1312005226WL009270
|
SONU DEVI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189048
|
|
Mrs. SONU DEVI WO NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24050120240200873
|
05/01/2024
|
RAM SWAROOP
|
1312005226WL009270
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189050
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24050120240200874
|
05/01/2024
|
REENA RANI
|
1312005226WL009270
|
REENA RANI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189047
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24050120240200875
|
05/01/2024
|
KUNDA MANI
|
1312005226WL009270
|
KUNDA MANI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188989
|
|
Mrs. KUNDA MANI S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Una
|
HP-12-005-226-01188100/144
(REINSARI)
|
1312005226NRG24050120240200876
|
05/01/2024
|
SHIMLA DEVI
|
1312005226WL009270
|
SHIMLA DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188985
|
|
Mrs. SHIMLA DEVI W/O KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24050120240200877
|
05/01/2024
|
KAMLESH KAUR
|
1312005226WL009270
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188987
|
|
Mrs. KAMLESH KAUR W/O DALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24050120240200879
|
05/01/2024
|
SAWROOP SINGH
|
1312005226WL009270
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188984
|
|
Mr. SAWROOP SINGH SO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24050120240200883
|
05/01/2024
|
DARSHNA DEVI
|
1312005226WL009270
|
DARSHNA DEVI
|
00089
|
CBIN0284739
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907188986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24050120240200568
|
05/01/2024
|
Surinder kaur
|
1312005194WL009246
|
Surinder kaur
|
00165
|
IBKL0000703
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907188938
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
15
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24050120240200573
|
05/01/2024
|
Baksho devi
|
1312005194WL009246
|
Baksho devi
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
02/02/2024
|
|
9907189076
|
|
Mr. SUNN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24050120240200574
|
05/01/2024
|
KESHO DEVI
|
1312005194WL009246
|
KESHO DEVI
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907188937
|
|
KESHO DEVI
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-227-01186800/118
(SAMOOR KALAN)
|
1312005227NRG24050120240200970
|
05/01/2024
|
KAUSHALYA DEVI
|
1312005227WL009274
|
KAUSHALYA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188940
|
|
KAUSHLYA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Una
|
HP-12-005-227-01186800/120
(SAMOOR KALAN)
|
1312005227NRG24050120240200971
|
05/01/2024
|
SOMA DEVI
|
1312005227WL009274
|
SOMA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188942
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
19
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG24050120240200972
|
05/01/2024
|
LEELA DEVI
|
1312005227WL009274
|
LEELA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188941
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
20
|
Una
|
HP-12-005-227-01186800/136
(SAMOOR KALAN)
|
1312005227NRG24050120240200973
|
05/01/2024
|
SANTOSH KUMARI
|
1312005227WL009274
|
SANTOSH KUMARI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188943
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
21
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24050120240200978
|
05/01/2024
|
URMILA DEVI
|
1312005227WL009274
|
URMILA DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188939
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-194-01188900/141
(DANGOLI)
|
1312005194NRG24050120240200828
|
05/01/2024
|
Sharma bibi
|
1312005194WL009266
|
Sharma bibi
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189070
|
|
SHARDA BIBI
|
IDBI BANK(607095)
|
|
23
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24050120240200569
|
05/01/2024
|
meena devi
|
1312005194WL009246
|
meena devi
|
00165
|
IBKL0001899
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907188944
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
24
|
Una
|
HP-12-005-194-01188900/172
(DANGOLI)
|
1312005194NRG24050120240200830
|
05/01/2024
|
SUNITA DEVI
|
1312005194WL009266
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189073
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24050120240200571
|
05/01/2024
|
NIIRMLA DEVI
|
1312005194WL009246
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907188945
|
|
NIRMLA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-194-01188900/269
(DANGOLI)
|
1312005194NRG24050120240200832
|
05/01/2024
|
Santosh kumari
|
1312005194WL009266
|
Santosh kumari
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189072
|
|
SANTOSH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24050120240200833
|
05/01/2024
|
veena devi
|
1312005194WL009266
|
veena devi
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189071
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
28
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24050120240200580
|
05/01/2024
|
Balbir singh
|
1312005194WL009246
|
Balbir singh
|
00165
|
IBKL0001899
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907189093
|
|
BALBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24050120240201030
|
05/01/2024
|
URMILA DEVI
|
1312005201WL009276
|
URMILA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907189082
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24050120240200871
|
05/01/2024
|
Kesaree Devi
|
1312005226WL009270
|
Kesaree Devi
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189069
|
|
Mrs. KESARI DEVI WO RAM JI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24050120240200872
|
05/01/2024
|
Kanta Devi
|
1312005226WL009270
|
Kanta Devi
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189068
|
|
Mrs. KANTA DEVI W/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24050120240200878
|
05/01/2024
|
Giano Devi
|
1312005226WL009270
|
Giano Devi
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189046
|
|
Ms. GIANO DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24050120240200880
|
05/01/2024
|
SABITA
|
1312005226WL009270
|
SABITA
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189066
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
34
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24050120240200881
|
05/01/2024
|
SITA DEVI
|
1312005226WL009270
|
SITA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189065
|
|
Mrs. SITA DEVI WO KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Una
|
HP-12-005-226-01188100/39
(REINSARI)
|
1312005226NRG24050120240200882
|
05/01/2024
|
PARKASH CHAND
|
1312005226WL009270
|
PARKASH CHAND
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189067
|
|
PARKASH CHAND S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24050120240200827
|
05/01/2024
|
MANSO DEVI
|
1312005194WL009266
|
MANSO DEVI
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907189064
|
|
Mrs. MANSO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24050120240200829
|
05/01/2024
|
SAROJ DEVI
|
1312005194WL009266
|
SAROJ DEVI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907188946
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Una
|
HP-12-005-194-01188900/191
(DANGOLI)
|
1312005194NRG24050120240200570
|
05/01/2024
|
MANJEET KAUR
|
1312005194WL009246
|
MANJEET KAUR
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
02/02/2024
|
|
9907189092
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24050120240200572
|
05/01/2024
|
SUNITA DEVI
|
1312005194WL009246
|
SUNITA DEVI
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907189063
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24050120240200576
|
05/01/2024
|
KAMLA DEVI
|
1312005194WL009246
|
KAMLA DEVI
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907188948
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
41
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24050120240200577
|
05/01/2024
|
MANGAL SINGH
|
1312005194WL009246
|
MANGAL SINGH
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907188947
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24050120240200578
|
05/01/2024
|
NIRMAL KAUR
|
1312005194WL009246
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907189091
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
43
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24050120240200579
|
05/01/2024
|
JASWINDER KAUR
|
1312005194WL009246
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
02/02/2024
|
|
9907189062
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-203-01191300/133
(JHUROWAL)
|
1312005203NRG24050120240200723
|
05/01/2024
|
REENA DEVI
|
1312005203WL009255
|
REENA DEVI
|
00224
|
KACE0000209
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907188993
|
|
REENA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24030120240193610
|
05/01/2024
|
RAMLA RANI
|
1312005187WL008927
|
RAMLA RANI
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907188936
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
46
|
Una
|
HP-12-005-187-01191800/695
(BEHDALA)
|
1312005187NRG24010120240188840
|
05/01/2024
|
SUKHDEEP KAUR
|
1312005187WL008708
|
SUKHDEEP KAUR
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188977
|
|
SUKHDEEP KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
47
|
Una
|
HP-12-005-201-01188200/187
(JHALERA)
|
1312005201NRG24050120240201031
|
05/01/2024
|
MANISH KUMAR
|
1312005201WL009276
|
MANISH KUMAR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189075
|
|
MANISH KUMAR S/O BALWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005187NRG24030120240193605
|
05/01/2024
|
BIMLA
|
1312005187WL008927
|
BIMLA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188953
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24030120240193606
|
05/01/2024
|
NARESH KUMARI
|
1312005187WL008927
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907188964
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24030120240193607
|
05/01/2024
|
SHEELA DEVI
|
1312005187WL008927
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907188974
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005187NRG24030120240193608
|
05/01/2024
|
JAMUNA DEVI
|
1312005187WL008927
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188969
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-187-01191800/246
(BEHDALA)
|
1312005187NRG24030120240193609
|
05/01/2024
|
PYARA LAL
|
1312005187WL008927
|
PYARA LAL
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188973
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005187NRG24030120240193611
|
05/01/2024
|
SATYA DEVI
|
1312005187WL008927
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188958
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-187-01191800/454
(BEHDALA)
|
1312005187NRG24010120240188839
|
05/01/2024
|
SAPNA KUMARI
|
1312005187WL008708
|
SAPNA KUMARI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188951
|
|
SAPNA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005187NRG24030120240193612
|
05/01/2024
|
SATYA DEVI
|
1312005187WL008927
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188959
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-187-01191800/615
(BEHDALA)
|
1312005187NRG24030120240193613
|
05/01/2024
|
NEELAM
|
1312005187WL008927
|
NEELAM
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189058
|
|
NEELAM WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24030120240193614
|
05/01/2024
|
NIRMALA DEVI
|
1312005187WL008927
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189086
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-187-01191800/736
(BEHDALA)
|
1312005187NRG24010120240188841
|
05/01/2024
|
JOGINDER KAUR
|
1312005187WL008708
|
JOGINDER KAUR
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189060
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-187-01191800/739
(BEHDALA)
|
1312005187NRG24010120240188842
|
05/01/2024
|
KULWANT KAUR
|
1312005187WL008708
|
KULWANT KAUR
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188952
|
|
KULWANT KAUR W/O SH SARABJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005187NRG24030120240193615
|
05/01/2024
|
Manjit kumari
|
1312005187WL008927
|
Manjit kumari
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189055
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-187-01191800/797
(BEHDALA)
|
1312005187NRG24030120240193616
|
05/01/2024
|
FAQIR SINGH
|
1312005187WL008927
|
FAQIR SINGH
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188957
|
|
MR FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Una
|
HP-12-005-193-02136200/111
(CHATARA)
|
1312005193NRG24050120240200899
|
05/01/2024
|
RAM SARUP
|
1312005193WL009271
|
RAM SARUP
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907189085
|
|
RAM SARUP SO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-193-02136200/21
(CHATARA)
|
1312005193NRG24050120240200606
|
05/01/2024
|
SHINDO
|
1312005193WL009248
|
SHINDO
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188961
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-193-02136200/252
(CHATARA)
|
1312005193NRG24050120240200607
|
05/01/2024
|
SAROJ DEVI
|
1312005193WL009248
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907188968
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24050120240200608
|
05/01/2024
|
BHOLI DEVI
|
1312005193WL009248
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907188954
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-193-02136200/28
(CHATARA)
|
1312005193NRG24050120240200609
|
05/01/2024
|
SAVITRI DEVI
|
1312005193WL009248
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188960
|
|
SAVITRI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-193-02136200/383
(CHATARA)
|
1312005193NRG24050120240200903
|
05/01/2024
|
VEENA DEVI
|
1312005193WL009271
|
VEENA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188975
|
|
VEENA DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-193-02136200/393
(CHATARA)
|
1312005193NRG24050120240200904
|
05/01/2024
|
DAVINDER KUMARI
|
1312005193WL009271
|
DAVINDER KUMARI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189056
|
|
DAVINDER KUMARI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-193-02136200/394
(CHATARA)
|
1312005193NRG24050120240200905
|
05/01/2024
|
MANJEET KAUR
|
1312005193WL009271
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189057
|
|
MANJEET KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-193-02136200/395
(CHATARA)
|
1312005193NRG24050120240200610
|
05/01/2024
|
KANTA DEVI
|
1312005193WL009248
|
KANTA DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188972
|
|
KANTA DEVI W/O SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-193-02136200/397
(CHATARA)
|
1312005193NRG24050120240200906
|
05/01/2024
|
RAJNI
|
1312005193WL009271
|
RAJNI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188978
|
|
RAJNI BALA WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-193-02136200/45
(CHATARA)
|
1312005193NRG24050120240200907
|
05/01/2024
|
TARO devi
|
1312005193WL009271
|
TARO devi
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189088
|
|
TARO DEVI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-193-02136200/46
(CHATARA)
|
1312005193NRG24050120240200611
|
05/01/2024
|
KIRNA
|
1312005193WL009248
|
KIRNA
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188962
|
|
KIRNA W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-193-02136200/489
(CHATARA)
|
1312005193NRG24050120240200612
|
05/01/2024
|
Soma devi
|
1312005193WL009248
|
Soma devi
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188976
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-193-02136200/51
(CHATARA)
|
1312005193NRG24050120240200908
|
05/01/2024
|
KABAL SINGH
|
1312005193WL009271
|
KABAL SINGH
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188965
|
|
KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-193-02136200/567
(CHATARA)
|
1312005193NRG24050120240200613
|
05/01/2024
|
ROSHNI DEVI
|
1312005193WL009248
|
ROSHNI DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189084
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-193-02136200/569
(CHATARA)
|
1312005193NRG24050120240200614
|
05/01/2024
|
VAS DEV
|
1312005193WL009248
|
VAS DEV
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189087
|
|
VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-193-02136200/573
(CHATARA)
|
1312005193NRG24050120240200909
|
05/01/2024
|
SUSHILA KUMARI
|
1312005193WL009271
|
SUSHILA KUMARI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907189061
|
|
SUSHIL KUMARI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-193-02136200/593
(CHATARA)
|
1312005193NRG24050120240200615
|
05/01/2024
|
RAJNI DEVI
|
1312005193WL009248
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188979
|
|
RAJNI DEVI WO ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24050120240200616
|
05/01/2024
|
SAT PAL
|
1312005193WL009248
|
SAT PAL
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907189089
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Una
|
HP-12-005-193-02136200/620
(CHATARA)
|
1312005193NRG24050120240200910
|
05/01/2024
|
REENA RANI
|
1312005193WL009271
|
REENA RANI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188955
|
|
REENA RANI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-193-02136200/66
(CHATARA)
|
1312005193NRG24050120240200911
|
05/01/2024
|
RAJINDRA
|
1312005193WL009271
|
RAJINDRA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188971
|
|
RAJINDRA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
Una
|
HP-12-005-193-02136200/86
(CHATARA)
|
1312005193NRG24050120240200912
|
05/01/2024
|
CHARNO DEVI
|
1312005193WL009271
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907188970
|
|
CHARNO DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-193-02136200/89
(CHATARA)
|
1312005193NRG24050120240200913
|
05/01/2024
|
VYASA
|
1312005193WL009271
|
VYASA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188966
|
|
BIASA DEVI W/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-193-02136200/9
(CHATARA)
|
1312005193NRG24050120240200914
|
05/01/2024
|
SAROJ DEVI
|
1312005193WL009271
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188963
|
|
SAROJ DEVI W/O SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-193-02136200/95
(CHATARA)
|
1312005193NRG24050120240200915
|
05/01/2024
|
RAM DEI
|
1312005193WL009271
|
RAM DEI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907188967
|
|
RAM DEI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-203-01191300/16
(JHUROWAL)
|
1312005203NRG24050120240200724
|
05/01/2024
|
ANITA KUMARI
|
1312005203WL009255
|
ANITA KUMARI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907188956
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24050120240200726
|
05/01/2024
|
DARSHNA DEVI
|
1312005203WL009255
|
DARSHNA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907189059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
89
|
Una
|
HP-12-005-203-01191300/286
(JHUROWAL)
|
1312005203NRG24050120240200725
|
05/01/2024
|
Sandesh Kumari
|
1312005203WL009255
|
Sandesh Kumari
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907189053
|
|
SANDESH KUMARI W/O RAMPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Una
|
HP-12-005-203-01191300/322
(JHUROWAL)
|
1312005203NRG24050120240200727
|
05/01/2024
|
PARVEEN DEVI
|
1312005203WL009255
|
PARVEEN DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189054
|
|
PARVEEN DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-203-01191300/330
(JHUROWAL)
|
1312005203NRG24050120240200728
|
05/01/2024
|
SUMAN KANTA
|
1312005203WL009255
|
SUMAN KANTA
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907188983
|
|
SUMAN KANTA W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Una
|
HP-12-005-203-01191300/34
(JHUROWAL)
|
1312005203NRG24050120240200729
|
05/01/2024
|
KAMLA DEVI
|
1312005203WL009255
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907189052
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-203-01191300/40
(JHUROWAL)
|
1312005203NRG24050120240200730
|
05/01/2024
|
SEEMA DEVI
|
1312005203WL009255
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907188982
|
|
SEEMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24050120240200731
|
05/01/2024
|
KRISHNA DEVI
|
1312005203WL009255
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907188981
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Una
|
HP-12-005-203-01191300/98
(JHUROWAL)
|
1312005203NRG24050120240200732
|
05/01/2024
|
PARVEEN KUMARI
|
1312005203WL009255
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907188980
|
|
PRAVEEN KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
96
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24020120240189898
|
05/01/2024
|
ANJANA KUMARI
|
1312005220WL008755
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189051
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
97
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24050120240200628
|
05/01/2024
|
SANTOSH KUMARI
|
1312005181WL009249
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907189021
|
|
SANTOSH KUMARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG24050120240200629
|
05/01/2024
|
KAMLA DEVI
|
1312005181WL009249
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907189027
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24050120240200656
|
05/01/2024
|
RAJ KUMARI
|
1312005181WL009251
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189024
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24050120240200657
|
05/01/2024
|
POOJA
|
1312005181WL009251
|
POOJA
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189039
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-181-01185500/204
(BADSALA)
|
1312005181NRG24050120240200630
|
05/01/2024
|
kamana
|
1312005181WL009249
|
kamana
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907189034
|
|
KAMANA DEVI DO VEERVAL
|
UCO BANK(607066)
|
|
102
|
Una
|
HP-12-005-181-01185500/21
(BADSALA)
|
1312005181NRG24050120240200658
|
05/01/2024
|
DARSHNA DEVI
|
1312005181WL009251
|
DARSHNA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189025
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG24050120240200659
|
05/01/2024
|
SWARNA DEVI
|
1312005181WL009251
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189020
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG24050120240200660
|
05/01/2024
|
KAUSHALAYA DEVI
|
1312005181WL009251
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189023
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-181-01185500/26
(BADSALA)
|
1312005181NRG24050120240200631
|
05/01/2024
|
RACHANA DEVI
|
1312005181WL009249
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907189029
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-181-01185500/42
(BADSALA)
|
1312005181NRG24050120240200632
|
05/01/2024
|
SOM NATH
|
1312005181WL009249
|
SOM NATH
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907189022
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24050120240200661
|
05/01/2024
|
KAMLESH DEVI
|
1312005181WL009251
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189032
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24050120240200662
|
05/01/2024
|
SALOCHNA DEVI
|
1312005181WL009251
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189018
|
|
SALOCHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24050120240200663
|
05/01/2024
|
KIRAN SHARMA
|
1312005181WL009251
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189031
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24050120240200664
|
05/01/2024
|
SHASHI BALA
|
1312005181WL009251
|
SHASHI BALA
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189038
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-181-01185500/6
(BADSALA)
|
1312005181NRG24050120240200665
|
05/01/2024
|
SHEELA DEVI
|
1312005181WL009251
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189030
|
|
SHEELA MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-181-01185500/68
(BADSALA)
|
1312005181NRG24050120240200633
|
05/01/2024
|
SEEMA DEVI
|
1312005181WL009249
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907189019
|
|
SEEMA DEVI W/O HARDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-220-01184700/117
(NANGAL SALANGRI)
|
1312005220NRG24020120240189895
|
05/01/2024
|
RAM KISHAN
|
1312005220WL008755
|
RAM KISHAN
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907189002
|
|
RAM KISHAN S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-220-01184700/158
(NANGAL SALANGRI)
|
1312005220NRG24030120240193487
|
05/01/2024
|
SURJEET KAUR
|
1312005220WL008920
|
SURJEET KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189078
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24030120240193488
|
05/01/2024
|
NIRMLA DEVI
|
1312005220WL008920
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189000
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24020120240189896
|
05/01/2024
|
BALBIR SINGH
|
1312005220WL008755
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188997
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Una
|
HP-12-005-220-01184700/197
(NANGAL SALANGRI)
|
1312005220NRG24020120240189877
|
05/01/2024
|
RAJNI DEVI
|
1312005220WL008754
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189080
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Una
|
HP-12-005-220-01184700/228
(NANGAL SALANGRI)
|
1312005220NRG24030120240193489
|
05/01/2024
|
RESHMO DEVI
|
1312005220WL008920
|
RESHMO DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907189016
|
|
RESHAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Una
|
HP-12-005-220-01184700/239
(NANGAL SALANGRI)
|
1312005220NRG24020120240189878
|
05/01/2024
|
SHUBHAM THAKUR
|
1312005220WL008754
|
SHUBHAM THAKUR
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189015
|
|
SHUBHAM THAKUR SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-220-01184700/252
(NANGAL SALANGRI)
|
1312005220NRG24030120240193490
|
05/01/2024
|
SHOBHA RANI
|
1312005220WL008920
|
SHOBHA RANI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189013
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Una
|
HP-12-005-220-01184700/253
(NANGAL SALANGRI)
|
1312005220NRG24030120240193491
|
05/01/2024
|
DARSHANA DEVI
|
1312005220WL008920
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907189009
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Una
|
HP-12-005-220-01184700/257
(NANGAL SALANGRI)
|
1312005220NRG24030120240193492
|
05/01/2024
|
TARSEM PARKASH
|
1312005220WL008920
|
TARSEM PARKASH
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907189011
|
|
TARSEM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Una
|
HP-12-005-220-01184700/266
(NANGAL SALANGRI)
|
1312005220NRG24020120240189879
|
05/01/2024
|
SUMAN DEVI
|
1312005220WL008754
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907189035
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24020120240189899
|
05/01/2024
|
MEENA DEVI
|
1312005220WL008755
|
MEENA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907189010
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Una
|
HP-12-005-220-01184700/299
(NANGAL SALANGRI)
|
1312005220NRG24020120240189880
|
05/01/2024
|
DEEWAN SINGH
|
1312005220WL008754
|
DEEWAN SINGH
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189004
|
|
DEEWAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-220-01184700/315
(NANGAL SALANGRI)
|
1312005220NRG24020120240189881
|
05/01/2024
|
Manisha Devi
|
1312005220WL008754
|
Manisha Devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189036
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Una
|
HP-12-005-220-01184700/317
(NANGAL SALANGRI)
|
1312005220NRG24020120240189901
|
05/01/2024
|
urmila devi
|
1312005220WL008755
|
urmila devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189008
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Una
|
HP-12-005-220-01184700/328
(NANGAL SALANGRI)
|
1312005220NRG24030120240193494
|
05/01/2024
|
VEENA DEVI
|
1312005220WL008920
|
VEENA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189041
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-220-01184700/47
(NANGAL SALANGRI)
|
1312005220NRG24020120240189882
|
05/01/2024
|
BAKSHISH SINGH
|
1312005220WL008754
|
BAKSHISH SINGH
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189003
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Una
|
HP-12-005-220-01184700/58
(NANGAL SALANGRI)
|
1312005220NRG24020120240190171
|
05/01/2024
|
JEEVAN DEVI
|
1312005220WL008764
|
JEEVAN DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189017
|
|
JEEVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Una
|
HP-12-005-220-01184700/61
(NANGAL SALANGRI)
|
1312005220NRG24020120240189883
|
05/01/2024
|
ASHA DEVI
|
1312005220WL008754
|
ASHA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189042
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24020120240189902
|
05/01/2024
|
RAKESH KUMAR
|
1312005220WL008755
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907189081
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24020120240189903
|
05/01/2024
|
SALOCHNA DEVI
|
1312005220WL008755
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907189001
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Una
|
HP-12-005-220-01184700/8
(NANGAL SALANGRI)
|
1312005220NRG24020120240189884
|
05/01/2024
|
SUBHASH CHAND
|
1312005220WL008754
|
SUBHASH CHAND
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907189028
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Una
|
HP-12-005-220-01185600/133
(NANGAL SALANGRI)
|
1312005220NRG24020120240190172
|
05/01/2024
|
ANITA DEVI
|
1312005220WL008764
|
ANITA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907188998
|
|
ANITA DEVI W/O SH. JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-220-01185600/14
(NANGAL SALANGRI)
|
1312005220NRG24020120240190173
|
05/01/2024
|
AMRO DEVI
|
1312005220WL008764
|
AMRO DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907189040
|
|
AMRO DEVI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-220-01185600/165
(NANGAL SALANGRI)
|
1312005220NRG24020120240190174
|
05/01/2024
|
SWARN KAUR
|
1312005220WL008764
|
SWARN KAUR
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189006
|
|
SWARN KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-220-01185600/175
(NANGAL SALANGRI)
|
1312005220NRG24020120240190175
|
05/01/2024
|
RAJNI BALA
|
1312005220WL008764
|
RAJNI BALA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189005
|
|
RAJNI BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-220-01185600/201
(NANGAL SALANGRI)
|
1312005220NRG24020120240190176
|
05/01/2024
|
TARO DEVI
|
1312005220WL008764
|
TARO DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189043
|
|
TARO DEVI WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-220-01185600/213
(NANGAL SALANGRI)
|
1312005220NRG24020120240189904
|
05/01/2024
|
RENU BALA
|
1312005220WL008755
|
RENU BALA
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189037
|
|
RENU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Una
|
HP-12-005-220-01185600/230
(NANGAL SALANGRI)
|
1312005220NRG24020120240190177
|
05/01/2024
|
SUDESH KUMARI
|
1312005220WL008764
|
SUDESH KUMARI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189007
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Una
|
HP-12-005-220-01185600/240
(NANGAL SALANGRI)
|
1312005220NRG24020120240190178
|
05/01/2024
|
SONU DEVI
|
1312005220WL008764
|
SONU DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189079
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-220-01185600/25
(NANGAL SALANGRI)
|
1312005220NRG24020120240190179
|
05/01/2024
|
ASHA DEVI
|
1312005220WL008764
|
ASHA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189077
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-220-01185600/279
(NANGAL SALANGRI)
|
1312005220NRG24020120240190180
|
05/01/2024
|
INDU
|
1312005220WL008764
|
INDU
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189012
|
|
INDU DO SETU RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Una
|
HP-12-005-220-01185600/281
(NANGAL SALANGRI)
|
1312005220NRG24020120240190181
|
05/01/2024
|
BAKSHO DEVI
|
1312005220WL008764
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907188999
|
|
BAKSHO DEVI W/O SH. KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-220-01185600/329
(NANGAL SALANGRI)
|
1312005220NRG24020120240190182
|
05/01/2024
|
RANO DEVI
|
1312005220WL008764
|
RANO DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189014
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Una
|
HP-12-005-220-01185600/85
(NANGAL SALANGRI)
|
1312005220NRG24020120240190183
|
05/01/2024
|
TRIPTA DEVI
|
1312005220WL008764
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907188996
|
|
TRIPTA DEVI W/O BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-220-01185600/94
(NANGAL SALANGRI)
|
1312005220NRG24020120240189885
|
05/01/2024
|
REENA DEVI
|
1312005220WL008754
|
REENA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907189026
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Una
|
HP-12-005-220-01185600/96
(NANGAL SALANGRI)
|
1312005220NRG24020120240190185
|
05/01/2024
|
KAILASHWATI
|
1312005220WL008764
|
KAILASHWATI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189033
|
|
KAILASHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122080
|
122080
|
|
|
|
|
|
|
|
|
150
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24050120240200575
|
05/01/2024
|
KAJAL
|
1312005194WL009246
|
KAJAL
|
00415
|
SBIN0006268
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907188988
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
151
|
Una
|
HP-12-005-220-01184700/254
(NANGAL SALANGRI)
|
1312005220NRG24020120240189897
|
05/01/2024
|
PYARA SINGH
|
1312005220WL008755
|
PYARA SINGH
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907189049
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24020120240189900
|
05/01/2024
|
ANJU BALA
|
1312005220WL008755
|
ANJU BALA
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188990
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
153
|
Una
|
HP-12-005-220-01185600/89
(NANGAL SALANGRI)
|
1312005220NRG24020120240190184
|
05/01/2024
|
NISHA RANI
|
1312005220WL008764
|
NISHA RANI
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907189045
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
154
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24050120240200834
|
05/01/2024
|
pritam chand
|
1312005194WL009266
|
pritam chand
|
00462
|
UCBA0001823
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907189074
|
|
PRITAM CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
155
|
Una
|
HP-12-005-193-02136200/366
(CHATARA)
|
1312005193NRG24050120240200902
|
05/01/2024
|
KANTA DEVI
|
1312005193WL009271
|
KANTA DEVI
|
00468
|
UBIN0539236
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907188991
|
|
KANTA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
156
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24050120240200974
|
05/01/2024
|
NISHA SHARMA
|
1312005227WL009274
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907189044
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24050120240200975
|
05/01/2024
|
arti devi
|
1312005227WL009274
|
arti devi
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188995
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
158
|
Una
|
HP-12-005-227-01186800/232
(SAMOOR KALAN)
|
1312005227NRG24050120240200977
|
05/01/2024
|
SOHAN LAL
|
1312005227WL009274
|
SOHAN LAL
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907188994
|
|
SOHAN LAL SO RATTAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
159
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24030120240193493
|
05/01/2024
|
AYOUDHYA DEVI
|
1312005220WL008920
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907188935
|
|
AYOUDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352800
|
352800
|
|
|
|
|
|
|
|