|
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-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24030120240196047
|
04/01/2024
|
NIRMLA DEVI
|
1312005213WL009019
|
NIRMLA DEVI
|
00051
|
MAHB0001423
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261701
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24030120240196017
|
04/01/2024
|
DES RAJ
|
1312005208WL009018
|
DES RAJ
|
00078
|
CNRB0002066
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261630
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
3
|
Una
|
HP-12-005-213-01189000/124
(LAMLEHRI)
|
1312005213NRG24030120240196038
|
04/01/2024
|
VAINTI DEVI
|
1312005213WL009019
|
VAINTI DEVI
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261632
|
|
MRS BEANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Una
|
HP-12-005-213-01189000/174
(LAMLEHRI)
|
1312005213NRG24030120240196046
|
04/01/2024
|
NIRMLA DEVI
|
1312005213WL009019
|
NIRMLA DEVI
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261631
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24030120240196076
|
04/01/2024
|
RAJ KUMARI
|
1312005213WL009019
|
RAJ KUMARI
|
00078
|
CNRB0002066
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9907261683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-213-01189000/155
(LAMLEHRI)
|
1312005213NRG24030120240196042
|
04/01/2024
|
TIRMILA DEVI
|
1312005213WL009019
|
TIRMILA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261677
|
|
W O SH SOM NATH
|
CANARA BANK(508532)
|
|
7
|
Una
|
HP-12-005-213-01189000/224
(LAMLEHRI)
|
1312005213NRG24030120240196053
|
04/01/2024
|
RAJNI DEVI
|
1312005213WL009019
|
RAJNI DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261684
|
|
RAJNI DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
8
|
Una
|
HP-12-005-213-01189000/243
(LAMLEHRI)
|
1312005213NRG24030120240196055
|
04/01/2024
|
Seema Devi
|
1312005213WL009019
|
Seema Devi
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261678
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
9
|
Una
|
HP-12-005-213-01189000/255
(LAMLEHRI)
|
1312005213NRG24030120240196056
|
04/01/2024
|
NIRMLA DEVI
|
1312005213WL009019
|
NIRMLA DEVI
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261680
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
Una
|
HP-12-005-213-01189000/267
(LAMLEHRI)
|
1312005213NRG24030120240196058
|
04/01/2024
|
ASHWANI KUMAR
|
1312005213WL009019
|
ASHWANI KUMAR
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261601
|
|
ASHWANI KUMAR
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-213-01189000/270
(LAMLEHRI)
|
1312005213NRG24030120240196060
|
04/01/2024
|
PREMI DEVI
|
1312005213WL009019
|
PREMI DEVI
|
00078
|
CNRB0004608
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907261682
|
|
Miss. PALVI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24030120240196065
|
04/01/2024
|
POOJA DEVI
|
1312005213WL009019
|
POOJA DEVI
|
00078
|
CNRB0004608
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261681
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-213-01189000/62
(LAMLEHRI)
|
1312005213NRG24030120240196071
|
04/01/2024
|
SRISHTA DEVI
|
1312005213WL009019
|
SRISHTA DEVI
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261679
|
|
SRISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24030120240195955
|
04/01/2024
|
AKHARI DEVI
|
1312005204WL009015
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261658
|
|
Mrs. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24030120240196620
|
04/01/2024
|
RAMA RANI
|
1312005211WL009041
|
RAMA RANI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261675
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24040120240198177
|
04/01/2024
|
NIRMLA DEVI
|
1312005226WL009120
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907261665
|
|
Mrs. NIRMLA DEVI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-202-01186500/97
(JHAMBER)
|
1312005202NRG24030120240196899
|
04/01/2024
|
SHAKUNTLA DEVI
|
1312005202WL009059
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907261735
|
|
SHAKUNTLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Una
|
HP-12-005-208-01186700/18
(KURYALA)
|
1312005208NRG24030120240196122
|
04/01/2024
|
Khlailu
|
1312005208WL009020
|
Khlailu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907261734
|
|
KHALAILU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Una
|
HP-12-005-213-01189000/39
(LAMLEHRI)
|
1312005213NRG24030120240196069
|
04/01/2024
|
Tirlok Singh
|
1312005213WL009019
|
Tirlok Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261733
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-208-01186700/10
(KURYALA)
|
1312005208NRG24030120240196119
|
04/01/2024
|
SARDARI LAL
|
1312005208WL009020
|
SARDARI LAL
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907261585
|
|
SARDARI LAL
|
IDBI BANK(607095)
|
|
21
|
Una
|
HP-12-005-208-01186700/108
(KURYALA)
|
1312005208NRG24030120240196013
|
04/01/2024
|
KULWANT KAUR
|
1312005208WL009018
|
KULWANT KAUR
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261583
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24030120240196120
|
04/01/2024
|
SONIA DEVI
|
1312005208WL009020
|
SONIA DEVI
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907261592
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Una
|
HP-12-005-208-01186700/144
(KURYALA)
|
1312005208NRG24030120240196121
|
04/01/2024
|
RANJNA KUMARI
|
1312005208WL009020
|
RANJNA KUMARI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907261596
|
|
RANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24030120240196014
|
04/01/2024
|
manjeet
|
1312005208WL009018
|
manjeet
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261594
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
25
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24030120240196015
|
04/01/2024
|
KASHMIRI DEVI
|
1312005208WL009018
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261587
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24030120240196018
|
04/01/2024
|
SAVITRI DEVI
|
1312005208WL009018
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261590
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
27
|
Una
|
HP-12-005-208-01186700/38
(KURYALA)
|
1312005208NRG24030120240196019
|
04/01/2024
|
VISHNI DEVI
|
1312005208WL009018
|
VISHNI DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261589
|
|
BISHNI DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Una
|
HP-12-005-208-01186700/39
(KURYALA)
|
1312005208NRG24030120240196124
|
04/01/2024
|
KAMLA DEVI
|
1312005208WL009020
|
KAMLA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907261699
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-208-01186700/46
(KURYALA)
|
1312005208NRG24030120240196125
|
04/01/2024
|
GURDEV SINGH
|
1312005208WL009020
|
GURDEV SINGH
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907261584
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
30
|
Una
|
HP-12-005-208-01186700/47
(KURYALA)
|
1312005208NRG24030120240196021
|
04/01/2024
|
RAJ KUMARI
|
1312005208WL009018
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261593
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
31
|
Una
|
HP-12-005-208-01186700/5
(KURYALA)
|
1312005208NRG24030120240196126
|
04/01/2024
|
TRIPTA DEVI
|
1312005208WL009020
|
TRIPTA DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907261588
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Una
|
HP-12-005-208-01186700/51
(KURYALA)
|
1312005208NRG24030120240196127
|
04/01/2024
|
RAM PYARI
|
1312005208WL009020
|
RAM PYARI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907261591
|
|
RAMPYARI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24030120240196022
|
04/01/2024
|
SATYA DEVI
|
1312005208WL009018
|
SATYA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261586
|
|
SATYA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Una
|
HP-12-005-208-01186700/82
(KURYALA)
|
1312005208NRG24030120240196128
|
04/01/2024
|
RACHNA DEVI
|
1312005208WL009020
|
RACHNA DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907261595
|
|
RACHNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24030120240196123
|
04/01/2024
|
PUSHPA DEVI
|
1312005208WL009020
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907261626
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
36
|
Una
|
HP-12-005-208-01186700/89-A
(KURYALA)
|
1312005208NRG24030120240196023
|
04/01/2024
|
ANITA DEVI
|
1312005208WL009018
|
ANITA DEVI
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261625
|
|
ANITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-213-01189000/271
(LAMLEHRI)
|
1312005213NRG24030120240196061
|
04/01/2024
|
MANJU
|
1312005213WL009019
|
MANJU
|
00224
|
KACE0000096
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261686
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24030120240196617
|
04/01/2024
|
TARA DEVI
|
1312005211WL009041
|
TARA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907261628
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24030120240196622
|
04/01/2024
|
SANTOSH DEVI
|
1312005211WL009041
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261627
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24030120240196626
|
04/01/2024
|
NIRMLA DEVI
|
1312005211WL009041
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261688
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24040120240198178
|
04/01/2024
|
Soma devi
|
1312005226WL009120
|
Soma devi
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907261687
|
|
Mrs. SOMA DEVI WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-228-01195100/194
(SANOLI)
|
1312005228NRG24030120240196495
|
04/01/2024
|
NIRMLA DEVI
|
1312005228WL009034
|
NIRMLA DEVI
|
00224
|
KACE0000114
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907261689
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
43
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24010120240188923
|
04/01/2024
|
Gurbachan Singh
|
1312005197WL008712
|
Gurbachan Singh
|
00224
|
KACE0000176
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907261685
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24030120240196623
|
04/01/2024
|
CHARAN DASS
|
1312005211WL009041
|
CHARAN DASS
|
00354
|
PUNB0060810
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261581
|
|
CHARAN DASS SON OF SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-189-01193900/201
(BHATOLI)
|
1312005189NRG24030120240196909
|
04/01/2024
|
Amarjeet kaur
|
1312005189WL009060
|
Amarjeet kaur
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907261597
|
|
AMARJEET KAUR WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-189-01193900/228
(BHATOLI)
|
1312005189NRG24030120240196910
|
04/01/2024
|
Kanta devi
|
1312005189WL009060
|
Kanta devi
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907261598
|
|
KANTA DEVI WO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-189-01193900/229
(BHATOLI)
|
1312005189NRG24030120240196911
|
04/01/2024
|
Kamlesh kumari
|
1312005189WL009060
|
Kamlesh kumari
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907261599
|
|
KAMLESH DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-189-01193900/322
(BHATOLI)
|
1312005189NRG24030120240196912
|
04/01/2024
|
Mahesh kumar
|
1312005189WL009060
|
Mahesh kumar
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907261600
|
|
MAHESH KUMAR SO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
49
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24030120240196797
|
04/01/2024
|
SURJIT SINGH
|
1312005WL009054
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261647
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-204-01194300/109
(KHANPUR)
|
1312005000NRG24030120240196798
|
04/01/2024
|
SUNEETA DEVI
|
1312005WL009054
|
SUNEETA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261649
|
|
SUNEETA DEVI W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-204-01194300/12-A
(KHANPUR)
|
1312005204NRG24030120240195949
|
04/01/2024
|
SWARNI DEVI
|
1312005204WL009015
|
SWARNI DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261696
|
|
SWARNI DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-204-01194300/120
(KHANPUR)
|
1312005000NRG24030120240196799
|
04/01/2024
|
HARVINDER KUMAR
|
1312005WL009054
|
HARVINDER KUMAR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261646
|
|
HARVINDER KUMAR S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24030120240196800
|
04/01/2024
|
TARSEM LAL
|
1312005WL009054
|
TARSEM LAL
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261634
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005204NRG24030120240195950
|
04/01/2024
|
RACHNA DEVI
|
1312005204WL009015
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9907261635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005204NRG24030120240195951
|
04/01/2024
|
RAJ RANI
|
1312005204WL009015
|
RAJ RANI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261648
|
|
RAJ RANI W/O ISWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-204-01194300/142
(KHANPUR)
|
1312005204NRG24030120240195952
|
04/01/2024
|
NIRMLA DEVI
|
1312005204WL009015
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261650
|
|
NIRMLA DEVI W/O BAHADUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-204-01194300/161
(KHANPUR)
|
1312005204NRG24030120240196179
|
04/01/2024
|
VEENA KUMARI
|
1312005204WL009023
|
VEENA KUMARI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261637
|
|
VEENA KUMARI WO SURNIDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24030120240196804
|
04/01/2024
|
SHIV KUMAR
|
1312005WL009054
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261651
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-204-01194300/195
(KHANPUR)
|
1312005204NRG24030120240196180
|
04/01/2024
|
SUMAN DEVI
|
1312005204WL009023
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261641
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005204NRG24030120240195956
|
04/01/2024
|
CHHINDO DEVI
|
1312005204WL009015
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261640
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-204-01194300/31
(KHANPUR)
|
1312005204NRG24030120240195957
|
04/01/2024
|
TARO DEVI
|
1312005204WL009015
|
TARO DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907261652
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-204-01194300/48
(KHANPUR)
|
1312005204NRG24030120240195958
|
04/01/2024
|
SARLA DEVI
|
1312005204WL009015
|
SARLA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9907261695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Una
|
HP-12-005-204-01194300/96
(KHANPUR)
|
1312005000NRG24030120240196806
|
04/01/2024
|
TRIPTA DEVI
|
1312005WL009054
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261655
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24030120240196624
|
04/01/2024
|
SEETA DEVI
|
1312005211WL009041
|
SEETA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261636
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-221-01192800/168
(NANGRA)
|
1312005221NRG24030120240196159
|
04/01/2024
|
PAWAN KUMAR
|
1312005221WL009022
|
PAWAN KUMAR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261633
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Una
|
HP-12-005-221-01192800/182
(NANGRA)
|
1312005221NRG24030120240196160
|
04/01/2024
|
Dev Dutt
|
1312005221WL009022
|
Dev Dutt
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261642
|
|
MR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Una
|
HP-12-005-221-01192800/275
(NANGRA)
|
1312005221NRG24030120240196161
|
04/01/2024
|
SUNITA DEVI
|
1312005221WL009022
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261654
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-221-01192800/347
(NANGRA)
|
1312005221NRG24030120240196162
|
04/01/2024
|
CHANCHLA DEVI
|
1312005221WL009022
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261645
|
|
CHANCHLA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-221-01192800/356
(NANGRA)
|
1312005221NRG24030120240196163
|
04/01/2024
|
Jeeto Devi
|
1312005221WL009022
|
Jeeto Devi
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261643
|
|
Mrs. JEETO DEVI W/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Una
|
HP-12-005-221-01192800/359-A
(NANGRA)
|
1312005221NRG24030120240196164
|
04/01/2024
|
Charan Dass
|
1312005221WL009022
|
Charan Dass
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261697
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-221-01192800/377
(NANGRA)
|
1312005221NRG24030120240196165
|
04/01/2024
|
NACHHATTAR KAUR
|
1312005221WL009022
|
NACHHATTAR KAUR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261639
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-221-01192800/387
(NANGRA)
|
1312005221NRG24030120240196166
|
04/01/2024
|
BAKSHO DEVI
|
1312005221WL009022
|
BAKSHO DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261653
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24030120240196167
|
04/01/2024
|
Tek Chand
|
1312005221WL009022
|
Tek Chand
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261644
|
|
TEK CHAND S/O SURJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-221-01192800/41
(NANGRA)
|
1312005221NRG24030120240196168
|
04/01/2024
|
PUSHPA DEVI
|
1312005221WL009022
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261638
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65408
|
65408
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24030120240196054
|
04/01/2024
|
KASHMIR SINGH
|
1312005213WL009019
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261656
|
|
KASHMIR SINGH SO SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24030120240196066
|
04/01/2024
|
RANJANA DEVI
|
1312005213WL009019
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261657
|
|
RANJANA DEVI W/O-KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
77
|
Una
|
HP-12-005-208-01186700/42
(KURYALA)
|
1312005208NRG24030120240196020
|
04/01/2024
|
BHAJAN LAL
|
1312005208WL009018
|
BHAJAN LAL
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261660
|
|
BHAJAN LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24030120240196618
|
04/01/2024
|
SITA DEVI
|
1312005211WL009041
|
SITA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261662
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24030120240196619
|
04/01/2024
|
RITA DEVI
|
1312005211WL009041
|
RITA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261664
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24030120240196621
|
04/01/2024
|
Manjeet Kaur
|
1312005211WL009041
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261694
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24030120240196625
|
04/01/2024
|
RAJ KUMARI
|
1312005211WL009041
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261661
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24030120240196627
|
04/01/2024
|
ANJU BALA
|
1312005211WL009041
|
ANJU BALA
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261663
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-213-01189000/322
(LAMLEHRI)
|
1312005213NRG24030120240196067
|
04/01/2024
|
MONIKA DEVI
|
1312005213WL009019
|
MONIKA DEVI
|
00354
|
PUNB0335300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907261582
|
|
MONIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
84
|
Una
|
HP-12-005-204-01194300/158
(KHANPUR)
|
1312005000NRG24030120240196801
|
04/01/2024
|
RENU
|
1312005WL009054
|
RENU
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261669
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24030120240196802
|
04/01/2024
|
PREM LATA
|
1312005WL009054
|
PREM LATA
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261668
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-204-01194300/190
(KHANPUR)
|
1312005204NRG24030120240195953
|
04/01/2024
|
MANISHA DEVI
|
1312005204WL009015
|
MANISHA DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261673
|
|
MANISHA DEVI DO GURBACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24030120240195954
|
04/01/2024
|
MEENA KUMARI
|
1312005204WL009015
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261671
|
|
MEENA KUMARI D/O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Una
|
HP-12-005-204-01194300/219
(KHANPUR)
|
1312005204NRG24030120240196181
|
04/01/2024
|
VIJAY KUMAR
|
1312005204WL009023
|
VIJAY KUMAR
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261672
|
|
VIJAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-204-01194300/89
(KHANPUR)
|
1312005000NRG24030120240196805
|
04/01/2024
|
BAKSHO DEVI
|
1312005WL009054
|
BAKSHO DEVI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261670
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24010120240188924
|
04/01/2024
|
JEET RAM
|
1312005197WL008712
|
JEET RAM
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261706
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-197-01184800/107
(DHAMANDRI)
|
1312005197NRG24010120240188925
|
04/01/2024
|
PUSHPA DEVI
|
1312005197WL008712
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907261717
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-197-01184800/133
(DHAMANDRI)
|
1312005197NRG24010120240188926
|
04/01/2024
|
Ankush kumar
|
1312005197WL008712
|
Ankush kumar
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907261710
|
|
ANKUSH KUMAR S/O SH RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-197-01184800/138
(DHAMANDRI)
|
1312005197NRG24010120240188927
|
04/01/2024
|
PRAMILA DEVI
|
1312005197WL008712
|
PRAMILA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261718
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24010120240188928
|
04/01/2024
|
SUDESH DEVI
|
1312005197WL008712
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261709
|
|
SUDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-197-01184800/237
(DHAMANDRI)
|
1312005197NRG24010120240188929
|
04/01/2024
|
SOMA DEVI
|
1312005197WL008712
|
SOMA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261711
|
|
SOMA DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-197-01184800/239
(DHAMANDRI)
|
1312005197NRG24010120240188930
|
04/01/2024
|
KUSUM LATA
|
1312005197WL008712
|
KUSUM LATA
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907261712
|
|
KUSAM LATA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
97
|
Una
|
HP-12-005-197-01184800/252
(DHAMANDRI)
|
1312005197NRG24010120240188931
|
04/01/2024
|
CHAMPA DEVI
|
1312005197WL008712
|
CHAMPA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261719
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-197-01184800/266
(DHAMANDRI)
|
1312005197NRG24010120240188932
|
04/01/2024
|
TRIPTA DEVI
|
1312005197WL008712
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907261714
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-197-01184800/316
(DHAMANDRI)
|
1312005197NRG24010120240188934
|
04/01/2024
|
AMAR NATH
|
1312005197WL008712
|
AMAR NATH
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907261720
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-197-01184800/317
(DHAMANDRI)
|
1312005197NRG24010120240188935
|
04/01/2024
|
alka devi
|
1312005197WL008712
|
alka devi
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907261722
|
|
ALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-197-01184800/32
(DHAMANDRI)
|
1312005197NRG24010120240188936
|
04/01/2024
|
RAM LAL
|
1312005197WL008712
|
RAM LAL
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261703
|
|
RAM LAL S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24010120240188937
|
04/01/2024
|
SANTOSH KUMARI
|
1312005197WL008712
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261721
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24010120240188938
|
04/01/2024
|
TARSEM LAL
|
1312005197WL008712
|
TARSEM LAL
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261704
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-197-01184800/95
(DHAMANDRI)
|
1312005197NRG24010120240188939
|
04/01/2024
|
SOMA DEVI
|
1312005197WL008712
|
SOMA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261715
|
|
SOMA DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-202-01186400/62
(JHAMBER)
|
1312005202NRG24030120240196891
|
04/01/2024
|
NIKKA RAM
|
1312005202WL009059
|
NIKKA RAM
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907261707
|
|
NIKKA RAM S/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24030120240196876
|
04/01/2024
|
TIRTH RAM
|
1312005202WL009058
|
TIRTH RAM
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261716
|
|
TIRTHRAM BAVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24030120240196878
|
04/01/2024
|
SATYA DEVI
|
1312005202WL009058
|
SATYA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261705
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Una
|
HP-12-005-202-01186500/192
(JHAMBER)
|
1312005202NRG24030120240196881
|
04/01/2024
|
SANJOGTA DEVI
|
1312005202WL009058
|
SANJOGTA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261708
|
|
SANJOGTA DEVI WO SHRI SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-202-01186500/213
(JHAMBER)
|
1312005202NRG24030120240196893
|
04/01/2024
|
SANGEETA DEVI
|
1312005202WL009059
|
SANGEETA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907261713
|
|
SANGEETADEVI SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
110
|
Una
|
HP-12-005-216-01194800/55
(MAJRA)
|
1312005000NRG24030120240196765
|
04/01/2024
|
VEENA KUMARI
|
1312005WL009052
|
VEENA KUMARI
|
00354
|
PUNB0741200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261731
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005000NRG24030120240196766
|
04/01/2024
|
SITA RANI
|
1312005WL009052
|
SITA RANI
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261729
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005000NRG24030120240196767
|
04/01/2024
|
MAHINDERI DEVI
|
1312005WL009052
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261732
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005000NRG24030120240196768
|
04/01/2024
|
SEEMA DEVI
|
1312005WL009052
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261726
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005000NRG24030120240196769
|
04/01/2024
|
BALVINDER KAUR
|
1312005WL009052
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907261724
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005000NRG24030120240196770
|
04/01/2024
|
BABY
|
1312005WL009052
|
BABY
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261725
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005000NRG24030120240196771
|
04/01/2024
|
BAJRAJ
|
1312005WL009052
|
BAJRAJ
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261723
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24030120240196496
|
04/01/2024
|
BALDEV SINGH
|
1312005228WL009034
|
BALDEV SINGH
|
00354
|
PUNB0741200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907261730
|
|
BALDEV SINGH S/O SH.BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005000NRG24030120240196772
|
04/01/2024
|
KAUSHLYA DEVI
|
1312005WL009052
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261728
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005000NRG24030120240196773
|
04/01/2024
|
SITA DEVI
|
1312005WL009052
|
SITA DEVI
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261727
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
120
|
Una
|
HP-12-005-202-01186500/172
(JHAMBER)
|
1312005202NRG24030120240196880
|
04/01/2024
|
SURMA DEVI
|
1312005202WL009058
|
SURMA DEVI
|
00354
|
PUNB0931500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261736
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Una
|
HP-12-005-202-01186500/235
(JHAMBER)
|
1312005202NRG24030120240196894
|
04/01/2024
|
MANJEET KAUR
|
1312005202WL009059
|
MANJEET KAUR
|
00354
|
PUNB0931500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261737
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24030120240196896
|
04/01/2024
|
JOGINDER SINGH
|
1312005202WL009059
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261738
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-208-01186700/226
(KURYALA)
|
1312005208NRG24030120240196016
|
04/01/2024
|
PREM LATA
|
1312005208WL009018
|
PREM LATA
|
00354
|
PUNB0931500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261739
|
|
PREM LATA WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
124
|
Una
|
HP-12-005-197-01184800/315
(DHAMANDRI)
|
1312005197NRG24010120240188933
|
04/01/2024
|
Amit Kumar
|
1312005197WL008712
|
Amit Kumar
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907261629
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24030120240196875
|
04/01/2024
|
SALOCHNA DEVI
|
1312005202WL009058
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261667
|
|
UJALA SWAYA SHAYATA SAMOOH JHAMNER
|
STATE BANK OF INDIA(508548)
|
|
126
|
Una
|
HP-12-005-202-01186500/12
(JHAMBER)
|
1312005202NRG24030120240196877
|
04/01/2024
|
RAKHI DEVI
|
1312005202WL009058
|
RAKHI DEVI
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261659
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Una
|
HP-12-005-202-01186500/7
(JHAMBER)
|
1312005202NRG24030120240196898
|
04/01/2024
|
HARMINDER SINGH
|
1312005202WL009059
|
HARMINDER SINGH
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261666
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
128
|
Una
|
HP-12-005-189-01193900/328
(BHATOLI)
|
1312005189NRG24030120240196913
|
04/01/2024
|
Monika sharma
|
1312005189WL009060
|
Monika sharma
|
00415
|
SBIN0008579
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907261674
|
|
MONIKA SHARMA D/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
129
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005000NRG24030120240196803
|
04/01/2024
|
RINKU DEVI
|
1312005WL009054
|
RINKU DEVI
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261676
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
130
|
Una
|
HP-12-005-202-01186500/166
(JHAMBER)
|
1312005202NRG24030120240196879
|
04/01/2024
|
SULAKSHANA DEVI
|
1312005202WL009058
|
SULAKSHANA DEVI
|
00415
|
SBIN0050234
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261700
|
|
MRS SULAKSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Una
|
HP-12-005-202-01186500/212
(JHAMBER)
|
1312005202NRG24030120240196892
|
04/01/2024
|
MAMTA DEVI
|
1312005202WL009059
|
MAMTA DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907261693
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Una
|
HP-12-005-202-01186500/26
(JHAMBER)
|
1312005202NRG24030120240196895
|
04/01/2024
|
VAYASA DEVI
|
1312005202WL009059
|
VAYASA DEVI
|
00415
|
SBIN0050234
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907261690
|
|
MRS VAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24030120240196897
|
04/01/2024
|
ONKARI DEVI
|
1312005202WL009059
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261692
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
134
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24030120240196882
|
04/01/2024
|
RAJ KUMAR
|
1312005202WL009058
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261691
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
135
|
Una
|
HP-12-005-213-01189000/105
(LAMLEHRI)
|
1312005213NRG24030120240196035
|
04/01/2024
|
ASHA DEVI
|
1312005213WL009019
|
ASHA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261698
|
|
ASHA DEVI WOF BAL KISHAN
|
UCO BANK(607066)
|
|
136
|
Una
|
HP-12-005-213-01189000/109
(LAMLEHRI)
|
1312005213NRG24030120240196036
|
04/01/2024
|
KASHMIRI DEVI
|
1312005213WL009019
|
KASHMIRI DEVI
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261612
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
137
|
Una
|
HP-12-005-213-01189000/119
(LAMLEHRI)
|
1312005213NRG24030120240196037
|
04/01/2024
|
LAJYA DEVI
|
1312005213WL009019
|
LAJYA DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261616
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24030120240196039
|
04/01/2024
|
JAGDISH CHAND
|
1312005213WL009019
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261602
|
|
JAGDISH CHAND S/O RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-213-01189000/149
(LAMLEHRI)
|
1312005213NRG24030120240196040
|
04/01/2024
|
DARSHAN SINGH
|
1312005213WL009019
|
DARSHAN SINGH
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261617
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-213-01189000/15
(LAMLEHRI)
|
1312005213NRG24030120240196041
|
04/01/2024
|
RAJ KAUR
|
1312005213WL009019
|
RAJ KAUR
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261624
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
141
|
Una
|
HP-12-005-213-01189000/169
(LAMLEHRI)
|
1312005213NRG24030120240196043
|
04/01/2024
|
GURO DEVI
|
1312005213WL009019
|
GURO DEVI
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261609
|
|
GURO DEVI
|
UCO BANK(607066)
|
|
142
|
Una
|
HP-12-005-213-01189000/17
(LAMLEHRI)
|
1312005213NRG24030120240196044
|
04/01/2024
|
GURDIAL SINGH
|
1312005213WL009019
|
GURDIAL SINGH
|
00462
|
UCBA0001823
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261604
|
|
GURDIYAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-213-01189000/170
(LAMLEHRI)
|
1312005213NRG24030120240196045
|
04/01/2024
|
RACHNA DEVI
|
1312005213WL009019
|
RACHNA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907261622
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
144
|
Una
|
HP-12-005-213-01189000/213
(LAMLEHRI)
|
1312005213NRG24030120240196048
|
04/01/2024
|
RAJ KUMARI
|
1312005213WL009019
|
RAJ KUMARI
|
00462
|
UCBA0001823
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907261613
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Una
|
HP-12-005-213-01189000/219
(LAMLEHRI)
|
1312005213NRG24030120240196049
|
04/01/2024
|
NARESH DEVI
|
1312005213WL009019
|
NARESH DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261623
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
146
|
Una
|
HP-12-005-213-01189000/220
(LAMLEHRI)
|
1312005213NRG24030120240196050
|
04/01/2024
|
JOGINDRO DEVI
|
1312005213WL009019
|
JOGINDRO DEVI
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261608
|
|
JOGINDRO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Una
|
HP-12-005-213-01189000/221
(LAMLEHRI)
|
1312005213NRG24030120240196051
|
04/01/2024
|
JAMUNA DEVI
|
1312005213WL009019
|
JAMUNA DEVI
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261610
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
148
|
Una
|
HP-12-005-213-01189000/222
(LAMLEHRI)
|
1312005213NRG24030120240196052
|
04/01/2024
|
SAVITRI DEVI
|
1312005213WL009019
|
SAVITRI DEVI
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261611
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
149
|
Una
|
HP-12-005-213-01189000/266
(LAMLEHRI)
|
1312005213NRG24030120240196057
|
04/01/2024
|
Shankuntla Devi
|
1312005213WL009019
|
Shankuntla Devi
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261619
|
|
SHANKUNTLA DEVI
|
UCO BANK(607066)
|
|
150
|
Una
|
HP-12-005-213-01189000/269
(LAMLEHRI)
|
1312005213NRG24030120240196059
|
04/01/2024
|
ANJU DEVI
|
1312005213WL009019
|
ANJU DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261620
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Una
|
HP-12-005-213-01189000/274
(LAMLEHRI)
|
1312005213NRG24030120240196062
|
04/01/2024
|
PINKI DEVI
|
1312005213WL009019
|
PINKI DEVI
|
00462
|
UCBA0001823
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261606
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Una
|
HP-12-005-213-01189000/275
(LAMLEHRI)
|
1312005213NRG24030120240196063
|
04/01/2024
|
SUNITA DEVI
|
1312005213WL009019
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261621
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-213-01189000/282
(LAMLEHRI)
|
1312005213NRG24030120240196064
|
04/01/2024
|
SULAKSHNA DEVI
|
1312005213WL009019
|
SULAKSHNA DEVI
|
00462
|
UCBA0001823
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907261618
|
|
SULAKSHNA DEVI WOF DILBAR SINGH
|
UCO BANK(607066)
|
|
154
|
Una
|
HP-12-005-213-01189000/47
(LAMLEHRI)
|
1312005213NRG24030120240196070
|
04/01/2024
|
RINKU
|
1312005213WL009019
|
RINKU
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261605
|
|
RINKU WO RAJNEESH KUMAR
|
UCO BANK(607066)
|
|
155
|
Una
|
HP-12-005-213-01189000/76
(LAMLEHRI)
|
1312005213NRG24030120240196072
|
04/01/2024
|
AMARJEET
|
1312005213WL009019
|
AMARJEET
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907261603
|
|
AMARJEET
|
CANARA BANK(508532)
|
|
156
|
Una
|
HP-12-005-213-01189000/91
(LAMLEHRI)
|
1312005213NRG24030120240196073
|
04/01/2024
|
SOMA DEVI
|
1312005213WL009019
|
SOMA DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261607
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
157
|
Una
|
HP-12-005-213-01189000/94
(LAMLEHRI)
|
1312005213NRG24030120240196074
|
04/01/2024
|
SEEMA DEVI
|
1312005213WL009019
|
SEEMA DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907261615
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Una
|
HP-12-005-213-01189000/95
(LAMLEHRI)
|
1312005213NRG24030120240196075
|
04/01/2024
|
SABITRI DEVI
|
1312005213WL009019
|
SABITRI DEVI
|
00462
|
UCBA0001823
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907261614
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
159
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG24030120240196068
|
04/01/2024
|
PARVEEN KUMARI
|
1312005213WL009019
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907261702
|
|
PARVEEN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
160
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24030120240196497
|
04/01/2024
|
GEETA DEVI
|
1312005228WL009034
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907261580
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366016
|
366016
|
|
|
|
|
|
|
|