|
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-12-005-175-01188800/202-A
(AJNOLI)
|
1312005175NRG24Z050320240316160
|
06/03/2024
|
SOHAN LAL
|
1312005175WL012164
|
SOHAN LAL
|
00048
|
BKID0007926
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137133
|
|
SOHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-189-01193900/237
(BHATOLI)
|
1312005000NRG24Z060320240316982
|
06/03/2024
|
parvati devi
|
1312005WL012208
|
parvati devi
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137111
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z060320240317004
|
06/03/2024
|
Narinder kaur
|
1312005WL012209
|
Narinder kaur
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137038
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24Z050320240316207
|
06/03/2024
|
NIRMLA DEVI
|
1312005WL012167
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137069
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Una
|
HP-12-005-224-01193300/215
(RAIPUR SAHODA)
|
1312005000NRG24Z050320240316208
|
06/03/2024
|
BHOLI DEVI
|
1312005WL012167
|
BHOLI DEVI
|
00078
|
CNRB0005135
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137073
|
|
BHOLI
|
CANARA BANK(508532)
|
|
6
|
Una
|
HP-12-005-224-01193300/219-A
(RAIPUR SAHODA)
|
1312005000NRG24Z050320240316209
|
06/03/2024
|
RACHNA DEVI
|
1312005WL012167
|
RACHNA DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137101
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
7
|
Una
|
HP-12-005-224-01193300/266
(RAIPUR SAHODA)
|
1312005000NRG24Z050320240316210
|
06/03/2024
|
HARVINDER KAUR
|
1312005WL012167
|
HARVINDER KAUR
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137077
|
|
HARWINDER KAUR WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-224-01193300/326-A
(RAIPUR SAHODA)
|
1312005000NRG24Z050320240316211
|
06/03/2024
|
SUSHMA DEVI
|
1312005WL012167
|
SUSHMA DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137105
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Una
|
HP-12-005-224-01193300/39
(RAIPUR SAHODA)
|
1312005000NRG24Z050320240316212
|
06/03/2024
|
CHINDO DEVI
|
1312005WL012167
|
CHINDO DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137068
|
|
CHINDO
|
CANARA BANK(508532)
|
|
10
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24Z050320240316213
|
06/03/2024
|
SIMRO DEVI
|
1312005WL012167
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137070
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-004-142-01194500/222
(CHATTARPUR)
|
1312004000NRG24Z050320240316193
|
06/03/2024
|
BHAGWATI DEVI
|
1312004WL012166
|
BHAGWATI DEVI
|
00089
|
CBIN0280425
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137060
|
|
Mrs. BHAGWATI DEVI W/O GURBAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24Z050320240316158
|
06/03/2024
|
Sapna
|
1312005175WL012164
|
Sapna
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137020
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004000NRG24Z050320240316190
|
06/03/2024
|
KANTA DEVI
|
1312004WL012166
|
KANTA DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137072
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24Z050320240316234
|
06/03/2024
|
PARVEEN DEVI
|
1312004142WL012169
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137044
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-004-142-01194500/185
(CHATTARPUR)
|
1312004142NRG24Z050320240316237
|
06/03/2024
|
SURESH KUMARI
|
1312004142WL012169
|
SURESH KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137100
|
|
SURESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004000NRG24Z050320240316191
|
06/03/2024
|
SOMA DEVI
|
1312004WL012166
|
SOMA DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137042
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Una
|
HP-12-004-142-01194500/224
(CHATTARPUR)
|
1312004000NRG24Z050320240316194
|
06/03/2024
|
PARVEEN KUMARI
|
1312004WL012166
|
PARVEEN KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137064
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004142NRG24Z050320240316245
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312004142WL012169
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137026
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24Z050320240316246
|
06/03/2024
|
KARUNA KUMARI
|
1312004142WL012169
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137057
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24Z050320240316248
|
06/03/2024
|
RONAK LAL
|
1312004142WL012169
|
RONAK LAL
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137027
|
|
Mr. ROUNAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004142NRG24Z050320240316249
|
06/03/2024
|
RAJ KUMARI
|
1312004142WL012169
|
RAJ KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137043
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Una
|
HP-12-004-142-01194500/37
(CHATTARPUR)
|
1312004000NRG24Z050320240316196
|
06/03/2024
|
KANTA DEVI
|
1312004WL012166
|
KANTA DEVI
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137035
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004000NRG24Z050320240316197
|
06/03/2024
|
SANTOSH KUMARI
|
1312004WL012166
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137029
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004142NRG24Z050320240316250
|
06/03/2024
|
SARWAN KUMAR
|
1312004142WL012169
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137076
|
|
Mr. SHRAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004000NRG24Z050320240316198
|
06/03/2024
|
KANTA DEVI
|
1312004WL012166
|
KANTA DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137071
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
Una
|
HP-12-004-142-01194500/8
(CHATTARPUR)
|
1312004000NRG24Z050320240316199
|
06/03/2024
|
PARDEEP KUMARI
|
1312004WL012166
|
PARDEEP KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137047
|
|
PARDEEP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Una
|
HP-12-005-204-01194300/222
(KHANPUR)
|
1312005000NRG24Z060320240316939
|
06/03/2024
|
RAMA DEVI
|
1312005WL012205
|
RAMA DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137122
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24Z050320240316171
|
06/03/2024
|
MUKHTAYARI
|
1312005WL012165
|
MUKHTAYARI
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137046
|
|
MUKHTYARI DEVI
|
AXIS BANK(607153)
|
|
29
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005000NRG24Z050320240316172
|
06/03/2024
|
TILAK RAJ
|
1312005WL012165
|
TILAK RAJ
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137048
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Una
|
HP-12-005-182-01193600/17
(BANGARH)
|
1312005000NRG24Z050320240316173
|
06/03/2024
|
NEELAM KUMARI
|
1312005WL012165
|
NEELAM KUMARI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137045
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
31
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24Z050320240316177
|
06/03/2024
|
KASHOULA DEVI
|
1312005WL012165
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137056
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-216-01194800/54
(MAJRA)
|
1312005000NRG24Z050320240316604
|
06/03/2024
|
ROSHNI DEVI
|
1312005WL012182
|
ROSHNI DEVI
|
00224
|
KACE0000114
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137074
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005000NRG24Z050320240316605
|
06/03/2024
|
Parmjeet Kaur
|
1312005WL012182
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137078
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24Z050320240316155
|
06/03/2024
|
PARKASH CHAND
|
1312005175WL012164
|
PARKASH CHAND
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137040
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24Z060320240316912
|
06/03/2024
|
SHARDA DEVI
|
1312005179WL012204
|
SHARDA DEVI
|
00224
|
KACE0000180
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137117
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG24Z050320240316174
|
06/03/2024
|
Baljeet Kaur
|
1312005WL012165
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137022
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-182-01193600/88
(BANGARH)
|
1312005000NRG24Z050320240316178
|
06/03/2024
|
Kamla Devi
|
1312005WL012165
|
Kamla Devi
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137028
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Una
|
HP-12-005-189-01193900/05
(BHATOLI)
|
1312005000NRG24Z060320240316976
|
06/03/2024
|
NEELAM
|
1312005WL012208
|
NEELAM
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137023
|
|
NEELAM DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-189-01193900/09
(BHATOLI)
|
1312005000NRG24Z060320240316977
|
06/03/2024
|
KRISHNA DEVI
|
1312005WL012208
|
KRISHNA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137031
|
|
KRISHNA DEVI W/O SH. KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-189-01193900/13
(BHATOLI)
|
1312005000NRG24Z060320240316978
|
06/03/2024
|
KAMLESH
|
1312005WL012208
|
KAMLESH
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137024
|
|
KAMLESH W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-189-01193900/14
(BHATOLI)
|
1312005000NRG24Z060320240316979
|
06/03/2024
|
BABLI DEVI
|
1312005WL012208
|
BABLI DEVI
|
00354
|
PUNB0078600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137032
|
|
BABLI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-189-01193900/194
(BHATOLI)
|
1312005000NRG24Z060320240316980
|
06/03/2024
|
POOJA DEVI
|
1312005WL012208
|
POOJA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137033
|
|
POOJA DEVI W/O SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-189-01193900/230
(BHATOLI)
|
1312005000NRG24Z060320240316981
|
06/03/2024
|
Neelam kumari
|
1312005WL012208
|
Neelam kumari
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137021
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Una
|
HP-12-005-189-01193900/31
(BHATOLI)
|
1312005000NRG24Z060320240316983
|
06/03/2024
|
CHNNO DEVI
|
1312005WL012208
|
CHNNO DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137025
|
|
CHANO DEVI W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-189-01193900/36
(BHATOLI)
|
1312005000NRG24Z060320240316984
|
06/03/2024
|
BHOLI DEVI
|
1312005WL012208
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137039
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z060320240317001
|
06/03/2024
|
reena
|
1312005WL012209
|
reena
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137037
|
|
REENA WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z060320240317010
|
06/03/2024
|
asha devi
|
1312005WL012209
|
asha devi
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137034
|
|
ASHA DEVI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24Z050320240316175
|
06/03/2024
|
Neelam rani
|
1312005WL012165
|
Neelam rani
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137030
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
49
|
Una
|
HP-12-005-204-01194300/11
(KHANPUR)
|
1312005000NRG24Z060320240316932
|
06/03/2024
|
MOHAN LAL
|
1312005WL012205
|
MOHAN LAL
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137049
|
|
MOHAN LAL S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-204-01194300/12-A
(KHANPUR)
|
1312005000NRG24Z060320240316933
|
06/03/2024
|
SWARNI DEVI
|
1312005WL012205
|
SWARNI DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137054
|
|
SWARNI DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005000NRG24Z060320240316934
|
06/03/2024
|
RAJ RANI
|
1312005WL012205
|
RAJ RANI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137050
|
|
RAJ RANI W/O ISWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-204-01194300/179
(KHANPUR)
|
1312005000NRG24Z060320240316936
|
06/03/2024
|
RAJ KUMARI
|
1312005WL012205
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137061
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24Z060320240316937
|
06/03/2024
|
SHIV KUMAR
|
1312005WL012205
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137051
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-204-01194300/200
(KHANPUR)
|
1312005000NRG24Z060320240316938
|
06/03/2024
|
POONAM KUMARI
|
1312005WL012205
|
POONAM KUMARI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137066
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-204-01194300/48
(KHANPUR)
|
1312005000NRG24Z060320240316940
|
06/03/2024
|
SARLA DEVI
|
1312005WL012205
|
SARLA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N032401278BEF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
56
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24Z050320240316239
|
06/03/2024
|
CHANCHALA DEVI
|
1312004142WL012169
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137059
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
57
|
Una
|
HP-12-005-175-01188800/181
(AJNOLI)
|
1312005175NRG24Z050320240316159
|
06/03/2024
|
usha devi
|
1312005175WL012164
|
usha devi
|
00354
|
PUNB0335300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137121
|
|
USHA DEVI W/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
58
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24Z050320240316235
|
06/03/2024
|
RAJ KUMARI
|
1312004142WL012169
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137099
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
59
|
Una
|
HP-12-004-142-01194500/182
(CHATTARPUR)
|
1312004142NRG24Z050320240316236
|
06/03/2024
|
DARSHAN KUMAR
|
1312004142WL012169
|
DARSHAN KUMAR
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137103
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24Z050320240316238
|
06/03/2024
|
NIRJALA DEVI
|
1312004142WL012169
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137098
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24Z050320240316240
|
06/03/2024
|
SHINDO DEVI
|
1312004142WL012169
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137107
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004000NRG24Z050320240316195
|
06/03/2024
|
REKHA RANI
|
1312004WL012166
|
REKHA RANI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137104
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24Z050320240316241
|
06/03/2024
|
SALOCHANA DEVI
|
1312004142WL012169
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137097
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-004-142-01194500/24
(CHATTARPUR)
|
1312004142NRG24Z050320240316215
|
06/03/2024
|
kewal chand
|
1312004142WL012168
|
kewal chand
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137019
|
|
KEWAL CHNAD SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24Z050320240316244
|
06/03/2024
|
sunita devi
|
1312004142WL012169
|
sunita devi
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137120
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Una
|
HP-12-004-142-01194500/85
(CHATTARPUR)
|
1312004142NRG24Z050320240316251
|
06/03/2024
|
RAJ DULARI
|
1312004142WL012169
|
RAJ DULARI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137114
|
|
RAJ DULARI WO DHARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24Z060320240316935
|
06/03/2024
|
PREM LATA
|
1312005WL012205
|
PREM LATA
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137113
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24Z060320240317032
|
06/03/2024
|
RAJ RANI
|
1312005228WL012211
|
RAJ RANI
|
00354
|
PUNB0401500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137096
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-179-01185000/124
(BADAULI)
|
1312005179NRG24Z010320240309737
|
06/03/2024
|
RAVI DUTT
|
1312005179WL011843
|
RAVI DUTT
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137080
|
|
RAVI DUTT SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24Z060320240316910
|
06/03/2024
|
NIRMLA DEVI
|
1312005179WL012204
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137110
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24Z060320240316911
|
06/03/2024
|
SUSHMA DEVI
|
1312005179WL012204
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137092
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24Z010320240309739
|
06/03/2024
|
Maya Devi
|
1312005179WL011843
|
Maya Devi
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139509
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24Z010320240309748
|
06/03/2024
|
Balram Kumar
|
1312005179WL011843
|
Balram Kumar
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139511
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24Z010320240309749
|
06/03/2024
|
Neetu Devi
|
1312005179WL011843
|
Neetu Devi
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137091
|
|
NEETU DEVI WO BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24Z060320240316914
|
06/03/2024
|
PUSHPA DEVI
|
1312005179WL012204
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137083
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-179-01185000/21
(BADAULI)
|
1312005179NRG24Z010320240309750
|
06/03/2024
|
RAVI SINGH
|
1312005179WL011843
|
RAVI SINGH
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137075
|
|
RAVI SINGH SO MR BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-179-01185000/29
(BADAULI)
|
1312005179NRG24Z060320240316915
|
06/03/2024
|
PYARO DEVI
|
1312005179WL012204
|
PYARO DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137095
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-179-01185000/30
(BADAULI)
|
1312005179NRG24Z060320240316916
|
06/03/2024
|
GURMEET CHAND
|
1312005179WL012204
|
GURMEET CHAND
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137084
|
|
GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-179-01185000/41
(BADAULI)
|
1312005179NRG24Z060320240316917
|
06/03/2024
|
GURPIYARA
|
1312005179WL012204
|
GURPIYARA
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137085
|
|
GURPIARA S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24Z010320240309752
|
06/03/2024
|
UTTAMI DEVI
|
1312005179WL011843
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137081
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24Z060320240316919
|
06/03/2024
|
BALWINDER KAUR
|
1312005179WL012204
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913137143
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-179-01185000/60
(BADAULI)
|
1312005179NRG24Z060320240316921
|
06/03/2024
|
SONIA DEVI
|
1312005179WL012204
|
SONIA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137086
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24Z060320240316922
|
06/03/2024
|
CHARNO DEVI
|
1312005179WL012204
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913137087
|
|
CHARNO DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24Z060320240316943
|
06/03/2024
|
kashmiro devi
|
1312005220WL012206
|
kashmiro devi
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137112
|
|
KASHMIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24Z060320240316944
|
06/03/2024
|
Sohan Lal
|
1312005220WL012206
|
Sohan Lal
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137115
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
86
|
Una
|
HP-12-005-216-01194800/16
(MAJRA)
|
1312005000NRG24Z050320240316603
|
06/03/2024
|
meera
|
1312005WL012182
|
meera
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137126
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005000NRG24Z050320240316606
|
06/03/2024
|
Baksho Devi
|
1312005WL012182
|
Baksho Devi
|
00354
|
PUNB0741200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137129
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005000NRG24Z050320240316607
|
06/03/2024
|
Sarvjeet Kaur
|
1312005WL012182
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137130
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005000NRG24Z050320240316608
|
06/03/2024
|
Sunita Devi
|
1312005WL012182
|
Sunita Devi
|
00354
|
PUNB0741200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137131
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Una
|
HP-12-005-216-01194800/75
(MAJRA)
|
1312005000NRG24Z050320240316609
|
06/03/2024
|
Sunita devi
|
1312005WL012182
|
Sunita devi
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137142
|
|
SUNITA DEVI W/O SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-216-01194800/78
(MAJRA)
|
1312005000NRG24Z050320240316610
|
06/03/2024
|
Suman devi
|
1312005WL012182
|
Suman devi
|
00354
|
PUNB0741200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137141
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24Z060320240317025
|
06/03/2024
|
SITA RANI
|
1312005228WL012211
|
SITA RANI
|
00354
|
PUNB0741200
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137144
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24Z060320240317026
|
06/03/2024
|
MAHINDERI DEVI
|
1312005228WL012211
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137128
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24Z060320240317027
|
06/03/2024
|
SEEMA DEVI
|
1312005228WL012211
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137127
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005228NRG24Z060320240317028
|
06/03/2024
|
SEEMA DEVI
|
1312005228WL012211
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137148
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005228NRG24Z060320240317029
|
06/03/2024
|
BALVINDER KAUR
|
1312005228WL012211
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137150
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-228-01195100/158
(SANOLI)
|
1312005228NRG24Z060320240317030
|
06/03/2024
|
BAKSHISH KAUR
|
1312005228WL012211
|
BAKSHISH KAUR
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137108
|
|
BAKSHISH KAUR W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24Z060320240317031
|
06/03/2024
|
GURPREET SINGH
|
1312005228WL012211
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139510
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24Z060320240317033
|
06/03/2024
|
BABY
|
1312005228WL012211
|
BABY
|
00354
|
PUNB0741200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137147
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24Z060320240317034
|
06/03/2024
|
BAJRAJ
|
1312005228WL012211
|
BAJRAJ
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137146
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005228NRG24Z060320240317035
|
06/03/2024
|
KAUSHLYA DEVI
|
1312005228WL012211
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137124
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24Z060320240317036
|
06/03/2024
|
SITA DEVI
|
1312005228WL012211
|
SITA DEVI
|
00354
|
PUNB0741200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137145
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
103
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24Z050320240316157
|
06/03/2024
|
Chitter Rekha
|
1312005175WL012164
|
Chitter Rekha
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137090
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
104
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004000NRG24Z050320240316192
|
06/03/2024
|
SEEMA DEVI
|
1312004WL012166
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137116
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
105
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24Z010320240309735
|
06/03/2024
|
RAJNI DEVI
|
1312005179WL011843
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137118
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24Z010320240309734
|
06/03/2024
|
Surinder Kumar
|
1312005179WL011843
|
Surinder Kumar
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137067
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG24Z060320240316909
|
06/03/2024
|
MEENA KUMARI
|
1312005179WL012204
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137088
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
108
|
Una
|
HP-12-005-179-01185000/156
(BADAULI)
|
1312005179NRG24Z060320240316913
|
06/03/2024
|
Sulochna Devi
|
1312005179WL012204
|
Sulochna Devi
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137065
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24Z010320240309751
|
06/03/2024
|
Anu Bala
|
1312005179WL011843
|
Anu Bala
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137119
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24Z060320240316918
|
06/03/2024
|
BAKSHO DEVI
|
1312005179WL012204
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137079
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Una
|
HP-12-005-179-01185000/58
(BADAULI)
|
1312005179NRG24Z060320240316920
|
06/03/2024
|
HUSAN LAL
|
1312005179WL012204
|
HUSAN LAL
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137036
|
|
HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Una
|
HP-12-005-223-01184100/253
(PANOH)
|
1312005223NRG24Z050320240316138
|
06/03/2024
|
RASHMA DEVI
|
1312005223WL012162
|
RASHMA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137102
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Una
|
HP-12-005-223-01185100/18
(PANOH)
|
1312005223NRG24Z050320240316140
|
06/03/2024
|
SARVJEET SINGH
|
1312005223WL012162
|
SARVJEET SINGH
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137055
|
|
Mr. SARVJEET SINGH S/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24Z050320240316145
|
06/03/2024
|
NISHU RANI
|
1312005223WL012163
|
NISHU RANI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137089
|
|
MRS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-223-01185100/226
(PANOH)
|
1312005223NRG24Z050320240316146
|
06/03/2024
|
DEEPIKA SHARMA
|
1312005223WL012163
|
DEEPIKA SHARMA
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137109
|
|
MRS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Una
|
HP-12-005-223-01185100/42
(PANOH)
|
1312005223NRG24Z050320240316141
|
06/03/2024
|
PARMOD KUMAR
|
1312005223WL012162
|
PARMOD KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137052
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Una
|
HP-12-005-223-01185100/55
(PANOH)
|
1312005223NRG24Z050320240316147
|
06/03/2024
|
SURJEET KAUR
|
1312005223WL012163
|
SURJEET KAUR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137082
|
|
SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
118
|
Una
|
HP-12-004-142-01194500/259
(CHATTARPUR)
|
1312004142NRG24Z050320240316247
|
06/03/2024
|
usha devi
|
1312004142WL012169
|
usha devi
|
00415
|
SBIN0011849
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137123
|
|
Mrs. USHA W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
119
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24Z060320240316998
|
06/03/2024
|
Gurmeeto Devi
|
1312005WL012209
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137125
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
120
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005000NRG24Z060320240316999
|
06/03/2024
|
SHINDO DEVI
|
1312005WL012209
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137134
|
|
CHHINDO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z060320240317000
|
06/03/2024
|
SUMAN DEVI
|
1312005WL012209
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137132
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z060320240317002
|
06/03/2024
|
TARO DEVI
|
1312005WL012209
|
TARO DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137135
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z060320240317003
|
06/03/2024
|
KAMLA DEVI
|
1312005WL012209
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137136
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z060320240317005
|
06/03/2024
|
JASVINDER KAUR
|
1312005WL012209
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137137
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z060320240317006
|
06/03/2024
|
RACHNA DEVI
|
1312005WL012209
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137138
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z060320240317007
|
06/03/2024
|
KAMLA DEVI
|
1312005WL012209
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137139
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24Z060320240317008
|
06/03/2024
|
SATYA DEVI
|
1312005WL012209
|
SATYA DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137149
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z060320240317009
|
06/03/2024
|
DEVO DEVI
|
1312005WL012209
|
DEVO DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137140
|
|
DEVO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
129
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z050320240316176
|
06/03/2024
|
Kashmir kaur
|
1312005WL012165
|
Kashmir kaur
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137053
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
130
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z050320240316179
|
06/03/2024
|
Suman devi
|
1312005WL012165
|
Suman devi
|
00462
|
UCBA0002229
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137063
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
131
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24Z050320240316243
|
06/03/2024
|
SEEMA DEVI
|
1312004142WL012169
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137058
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
132
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24Z050320240316139
|
06/03/2024
|
SUDHAMA BHAGAT
|
1312005223WL012162
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137062
|
|
SUDHAMA BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
133
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24Z050320240316242
|
06/03/2024
|
GURJIT KAUR
|
1312004142WL012169
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137106
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
134
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24Z050320240316156
|
06/03/2024
|
Sushma devi
|
1312005175WL012164
|
Sushma devi
|
00468
|
UBIN0562874
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137094
|
|
SUSHMA DEVI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24Z050320240316161
|
06/03/2024
|
KIRAN BALA
|
1312005175WL012164
|
KIRAN BALA
|
00468
|
UBIN0562874
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137093
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20368
|
20368
|
|
|
|
|
|
|
|