|
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-12-005-185-01189200/467
(BASOLI)
|
1312005185NRG24030520230004333
|
03/05/2023
|
DAYA KUMARI
|
1312005185WL000259
|
DAYA KUMARI
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801349
|
|
DAYA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-185-01189200/470
(BASOLI)
|
1312005185NRG24030520230004334
|
03/05/2023
|
RAJINDER KAUR
|
1312005185WL000259
|
RAJINDER KAUR
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801351
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Una
|
HP-12-005-185-01189400/452-A
(BASOLI)
|
1312005185NRG24030520230004345
|
03/05/2023
|
SUNITA
|
1312005185WL000259
|
SUNITA
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801348
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-185-01189400/463
(BASOLI)
|
1312005185NRG24030520230004346
|
03/05/2023
|
REETA KUMARI
|
1312005185WL000259
|
REETA KUMARI
|
00045
|
BARB0VJBSLI
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801350
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-209-01190500/271
(KUTHAR KALAN)
|
1312005209NRG24030520230005212
|
03/05/2023
|
PARVEEN KUMARI
|
1312005209WL000307
|
PARVEEN KUMARI
|
00048
|
BKID0007926
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801360
|
|
PARVEEN KUMARI WO KAMALJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-225-01127100/318
(RAMPUR)
|
1312005225NRG24020520230003069
|
03/05/2023
|
JYOTI RANI
|
1312005225WL000193
|
JYOTI RANI
|
00051
|
MAHB0001423
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801335
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-225-01127100/318
(RAMPUR)
|
1312005225NRG24020520230003067
|
03/05/2023
|
GURDEV
|
1312005225WL000193
|
GURDEV
|
00051
|
MAHB0001685
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801336
|
|
Mr. GURDEV S/O GURDASS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-185-01189400/141
(BASOLI)
|
1312005185NRG24030520230004339
|
03/05/2023
|
GEETA DEVI
|
1312005185WL000259
|
GEETA DEVI
|
00078
|
CNRB0002066
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801221
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Una
|
HP-12-005-225-01127100/314
(RAMPUR)
|
1312005225NRG24020520230003124
|
03/05/2023
|
SURJEET KUMAR
|
1312005225WL000199
|
SURJEET KUMAR
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801261
|
|
SURJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-185-01189200/7
(BASOLI)
|
1312005185NRG24030520230004335
|
03/05/2023
|
MAYA DEVI
|
1312005185WL000259
|
MAYA DEVI
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801377
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-185-01189400/125
(BASOLI)
|
1312005185NRG24030520230004336
|
03/05/2023
|
Naresh kumari
|
1312005185WL000259
|
Naresh kumari
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801321
|
|
NARESH KIMARI
|
BANK OF BARODA(606985)
|
|
12
|
Una
|
HP-12-005-185-01189400/143
(BASOLI)
|
1312005185NRG24030520230004340
|
03/05/2023
|
NEELAM KUMARI
|
1312005185WL000259
|
NEELAM KUMARI
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801378
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-185-01189400/144
(BASOLI)
|
1312005185NRG24030520230004341
|
03/05/2023
|
kamala devi
|
1312005185WL000259
|
kamala devi
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801375
|
|
KAMLA RANI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-185-01189400/145
(BASOLI)
|
1312005185NRG24030520230004342
|
03/05/2023
|
BAKSHO DEVI
|
1312005185WL000259
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801323
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Una
|
HP-12-005-185-01189400/152
(BASOLI)
|
1312005185NRG24030520230004343
|
03/05/2023
|
Bhajni devi
|
1312005185WL000259
|
Bhajni devi
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801322
|
|
BHAJNI DEVI
|
CANARA BANK(508532)
|
|
16
|
Una
|
HP-12-005-185-01189400/421
(BASOLI)
|
1312005185NRG24030520230004344
|
03/05/2023
|
REENA DEVI
|
1312005185WL000259
|
REENA DEVI
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801376
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Una
|
HP-12-005-185-01189400/47
(BASOLI)
|
1312005185NRG24030520230004347
|
03/05/2023
|
BAKSHO DEVI
|
1312005185WL000259
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801320
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-224-01193300/15
(RAIPUR SAHODA)
|
1312005224NRG24030520230005007
|
03/05/2023
|
KASARI DEVI
|
1312005224WL000296
|
KASARI DEVI
|
00078
|
CNRB0005135
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801332
|
|
KESRO DEVI
|
CANARA BANK(508532)
|
|
19
|
Una
|
HP-12-005-224-01193300/211
(RAIPUR SAHODA)
|
1312005224NRG24030520230005008
|
03/05/2023
|
urmila devi
|
1312005224WL000296
|
urmila devi
|
00078
|
CNRB0005135
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801331
|
|
URMILA DEVI WIFE OF SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Una
|
HP-12-005-224-01193300/31
(RAIPUR SAHODA)
|
1312005224NRG24030520230005009
|
03/05/2023
|
VIDYA DEVI
|
1312005224WL000296
|
VIDYA DEVI
|
00078
|
CNRB0005135
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801330
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Una
|
HP-12-005-224-01193300/73
(RAIPUR SAHODA)
|
1312005224NRG24030520230005011
|
03/05/2023
|
SUNITA DEVI
|
1312005224WL000296
|
SUNITA DEVI
|
00078
|
CNRB0005135
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801372
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-185-01189400/132
(BASOLI)
|
1312005185NRG24030520230004337
|
03/05/2023
|
Sanyogyta devi
|
1312005185WL000259
|
Sanyogyta devi
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801384
|
|
Mrs. SANYOGYTA DEVI W/O SH. RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Una
|
HP-12-005-206-01188700/292
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005133
|
03/05/2023
|
Harikesh singh
|
1312005206WL000302
|
Harikesh singh
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801254
|
|
Mr. HARIKASH SINGH S/O SH. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-185-01189400/139
(BASOLI)
|
1312005185NRG24030520230004338
|
03/05/2023
|
SUSHMA RANI
|
1312005185WL000259
|
SUSHMA RANI
|
00089
|
CBIN0284196
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801220
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-186-01184400/275
(BATUHI)
|
1312005186NRG24020520230002669
|
03/05/2023
|
Joginder Kaur
|
1312005186WL000181
|
Joginder Kaur
|
00089
|
CBIN0284739
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801313
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-224-01193300/352
(RAIPUR SAHODA)
|
1312005224NRG24030520230005010
|
03/05/2023
|
satanjeev kumar
|
1312005224WL000296
|
satanjeev kumar
|
00152
|
HDFC0002943
|
896
|
896
|
Rejected
|
13/05/2023
|
|
1539801328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-209-01190500/135
(KUTHAR KALAN)
|
1312005209NRG24030520230005211
|
03/05/2023
|
Sahil
|
1312005209WL000307
|
Sahil
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801329
|
|
SAHIL S/O JAWALA RAM
|
BANK OF BARODA(606985)
|
|
28
|
Una
|
HP-12-005-209-01190500/272-A
(KUTHAR KALAN)
|
1312005209NRG24030520230005214
|
03/05/2023
|
PARVEEN KUMARI
|
1312005209WL000307
|
PARVEEN KUMARI
|
00176
|
IDIB000U527
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801359
|
|
Mrs. PARVEEN KUMARI W/O SH. RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-177-01188600/148
(ARNIYALA LOWER)
|
1312005177NRG24030520230004617
|
03/05/2023
|
Vijay Kumar
|
1312005177WL000278
|
Vijay Kumar
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801257
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Una
|
HP-12-005-230-01190800/109
(SUNEHRA)
|
1312005230NRG24020520230003115
|
03/05/2023
|
SOMLATA DEVI
|
1312005230WL000197
|
SOMLATA DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801226
|
|
SOM LATA WO MALKIAT KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Una
|
HP-12-005-230-01190800/27
(SUNEHRA)
|
1312005230NRG24020520230003116
|
03/05/2023
|
KRISHNA DEVI
|
1312005230WL000197
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801227
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-004-142-01194500/14
(CHATTARPUR)
|
1312004142NRG24020520230003421
|
03/05/2023
|
CHAMPA RANI
|
1312004142WL000209
|
CHAMPA RANI
|
00224
|
KACE0000026
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801225
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-186-01184200/185
(BATUHI)
|
1312005186NRG24020520230002661
|
03/05/2023
|
SWARNI DEVI
|
1312005186WL000181
|
SWARNI DEVI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801327
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24020520230002666
|
03/05/2023
|
SALOCHNA DEVI
|
1312005186WL000181
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
15/05/2023
|
|
1539801326
|
|
SALOCHNA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-201-01188200/70
(JHALERA)
|
1312005201NRG24030520230004849
|
03/05/2023
|
SONA DEVI
|
1312005201WL000285
|
SONA DEVI
|
00224
|
KACE0000103
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801223
|
|
Mrs. SONA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Una
|
HP-12-005-201-01188200/80
(JHALERA)
|
1312005201NRG24030520230004850
|
03/05/2023
|
ASHA DEVI
|
1312005201WL000285
|
ASHA DEVI
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801224
|
|
Mrs. ASHA DEVI WO TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-177-01188600/156
(ARNIYALA LOWER)
|
1312005177NRG24030520230004618
|
03/05/2023
|
Raksha devi
|
1312005177WL000278
|
Raksha devi
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801258
|
|
RAKSHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
Una
|
HP-12-005-177-01188600/163
(ARNIYALA LOWER)
|
1312005177NRG24030520230004619
|
03/05/2023
|
SUMAN
|
1312005177WL000278
|
SUMAN
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801324
|
|
SUMAN W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-177-01188600/20-A
(ARNIYALA LOWER)
|
1312005177NRG24030520230004621
|
03/05/2023
|
Rajinder Kaur
|
1312005177WL000278
|
Rajinder Kaur
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801259
|
|
Mrs. RAJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Una
|
HP-12-005-177-01188600/46
(ARNIYALA LOWER)
|
1312005177NRG24030520230004622
|
03/05/2023
|
TRIPTA DEVI
|
1312005177WL000278
|
TRIPTA DEVI
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801222
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Una
|
HP-12-005-206-01188700/117
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005124
|
03/05/2023
|
RANJNA DEVI
|
1312005206WL000302
|
RANJNA DEVI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801374
|
|
RANJANA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-206-01188700/222
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005129
|
03/05/2023
|
SAROJ KUMARI
|
1312005206WL000302
|
SAROJ KUMARI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801373
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
43
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24030520230004452
|
03/05/2023
|
NIRMAL KAUR
|
1312005235WL000267
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801325
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-206-01188700/214
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005128
|
03/05/2023
|
NIRMLA DEVI
|
1312005206WL000302
|
NIRMLA DEVI
|
00354
|
PUNB0060810
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801247
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-196-01192200/184
(DEHLAN LOWER)
|
1312005196NRG24020520230003520
|
03/05/2023
|
PALWINDER KAUR
|
1312005196WL000216
|
PALWINDER KAUR
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801234
|
|
PALWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
Una
|
HP-12-005-196-01192200/191
(DEHLAN LOWER)
|
1312005196NRG24020520230003521
|
03/05/2023
|
SANTOSH KUMARI
|
1312005196WL000216
|
SANTOSH KUMARI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801233
|
|
SANTOSH KUMARI WIFE OF DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-196-01192200/202
(DEHLAN LOWER)
|
1312005196NRG24020520230003522
|
03/05/2023
|
ASHA DEVI
|
1312005196WL000216
|
ASHA DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801231
|
|
ASHA DEVI WIFE OF AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-196-01192200/203
(DEHLAN LOWER)
|
1312005196NRG24020520230003523
|
03/05/2023
|
ANITA RANI
|
1312005196WL000216
|
ANITA RANI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801232
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-196-01192200/276
(DEHLAN LOWER)
|
1312005196NRG24020520230003525
|
03/05/2023
|
SARVJEET KAUR
|
1312005196WL000216
|
SARVJEET KAUR
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801253
|
|
SARVJEET KAUR WO SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24030520230004444
|
03/05/2023
|
VIMLA DEVI
|
1312005235WL000267
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801237
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-235-01192100/20
(UPPER DEHLAN)
|
1312005235NRG24030520230004445
|
03/05/2023
|
SARO DEVI
|
1312005235WL000267
|
SARO DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801240
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-235-01192100/21
(UPPER DEHLAN)
|
1312005235NRG24030520230004446
|
03/05/2023
|
NIRMLA
|
1312005235WL000267
|
NIRMLA
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801239
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24030520230004447
|
03/05/2023
|
KULWINDER KAUR
|
1312005235WL000267
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801236
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24030520230004448
|
03/05/2023
|
AVTAR SINGH
|
1312005235WL000267
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801248
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24030520230004449
|
03/05/2023
|
BAKSHISH KAUR
|
1312005235WL000267
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801243
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24030520230004450
|
03/05/2023
|
KANTA DEVI
|
1312005235WL000267
|
KANTA DEVI
|
00354
|
PUNB0061310
|
672
|
672
|
Processed
|
13/05/2023
|
|
1539801235
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24030520230004451
|
03/05/2023
|
NISHA KAUR
|
1312005235WL000267
|
NISHA KAUR
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801250
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24030520230004470
|
03/05/2023
|
SUNITA DEVI
|
1312005235WL000269
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801230
|
|
SUNITA DEVI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24030520230004471
|
03/05/2023
|
BALVINDER KAUR
|
1312005235WL000269
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801252
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24030520230004473
|
03/05/2023
|
SOMA DEVI
|
1312005235WL000269
|
SOMA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801249
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Una
|
HP-12-005-235-01192100/55
(UPPER DEHLAN)
|
1312005235NRG24030520230004474
|
03/05/2023
|
KRISHAN DEVI
|
1312005235WL000269
|
KRISHAN DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801244
|
|
KRISHNA DEVI WIFE OF BAKSHI RAM BHATOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24030520230004475
|
03/05/2023
|
KAMAL JEET KAUR
|
1312005235WL000269
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801242
|
|
KAMALJEET KAUR WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24030520230004477
|
03/05/2023
|
SOMA DEVI
|
1312005235WL000269
|
SOMA DEVI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801241
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24030520230004478
|
03/05/2023
|
GURNAM SINGH
|
1312005235WL000269
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801238
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24030520230004479
|
03/05/2023
|
SIMRANJEET KAUR
|
1312005235WL000269
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801251
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-235-01192100/95
(UPPER DEHLAN)
|
1312005235NRG24030520230004480
|
03/05/2023
|
JAGAT SINGH
|
1312005235WL000269
|
JAGAT SINGH
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801229
|
|
JAGAT RAM S/OBANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
67
|
Una
|
HP-12-005-196-01192200/261
(DEHLAN LOWER)
|
1312005196NRG24020520230003524
|
03/05/2023
|
DAVINDER KAUR
|
1312005196WL000216
|
DAVINDER KAUR
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801228
|
|
DAVINDER KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
68
|
Una
|
HP-12-005-201-01188200/164
(JHALERA)
|
1312005201NRG24030520230004848
|
03/05/2023
|
PAWAN KUMARI
|
1312005201WL000285
|
PAWAN KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801255
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-193-02136200/206-A
(CHATARA)
|
1312005193NRG24020520230002577
|
03/05/2023
|
Sanyogita devi
|
1312005193WL000177
|
Sanyogita devi
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801266
|
|
SANYOGITA DEVI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-193-02136200/252
(CHATARA)
|
1312005193NRG24020520230002578
|
03/05/2023
|
SAROJ DEVI
|
1312005193WL000177
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801268
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-193-02136200/341
(CHATARA)
|
1312005193NRG24020520230002579
|
03/05/2023
|
PAWAN KUMAR
|
1312005193WL000177
|
PAWAN KUMAR
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
13/05/2023
|
|
1539801264
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-193-02136200/351-A
(CHATARA)
|
1312005193NRG24020520230002580
|
03/05/2023
|
SUNITA DEVI
|
1312005193WL000177
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801219
|
|
SUNITA KUMARI W/O SH JASMER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-193-02136200/399
(CHATARA)
|
1312005193NRG24020520230002581
|
03/05/2023
|
SONIA
|
1312005193WL000177
|
SONIA
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801270
|
|
SONIA WO SH PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-193-02136200/55
(CHATARA)
|
1312005193NRG24020520230002582
|
03/05/2023
|
SUMAN DEVI
|
1312005193WL000177
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801267
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-193-02136200/554
(CHATARA)
|
1312005193NRG24020520230002583
|
03/05/2023
|
ASHA RANI
|
1312005193WL000177
|
ASHA RANI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801269
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-193-02136200/568
(CHATARA)
|
1312005193NRG24020520230002584
|
03/05/2023
|
SUMAN DEVI
|
1312005193WL000177
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801401
|
|
SUMAN DEVI WO SH MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-193-02136200/569
(CHATARA)
|
1312005193NRG24020520230002585
|
03/05/2023
|
VAS DEV
|
1312005193WL000177
|
VAS DEV
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801402
|
|
VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-193-02136200/595
(CHATARA)
|
1312005193NRG24020520230002586
|
03/05/2023
|
BANDNA KUMARI
|
1312005193WL000177
|
BANDNA KUMARI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801265
|
|
BANDNA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24020520230002587
|
03/05/2023
|
SAT PAL
|
1312005193WL000177
|
SAT PAL
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801263
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Una
|
HP-12-005-230-01190800/129-A
(SUNEHRA)
|
1312005230NRG24020520230003119
|
03/05/2023
|
KANTA DEVI
|
1312005230WL000198
|
KANTA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801262
|
|
KANTA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-230-01190800/41
(SUNEHRA)
|
1312005230NRG24020520230003120
|
03/05/2023
|
BIASA DEVI
|
1312005230WL000198
|
BIASA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801400
|
|
BIASA DEVI WO SH GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Una
|
HP-12-005-230-01190800/42
(SUNEHRA)
|
1312005230NRG24020520230003078
|
03/05/2023
|
Manjeet Singh
|
1312005230WL000195
|
Manjeet Singh
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801271
|
|
Mr. MANJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
83
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG24030520230005149
|
03/05/2023
|
RAKSHA DEVI
|
1312005198WL000303
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801398
|
|
RAKSHA DEVI W/O SH.ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-198-01192700/11
(FATEHPUR)
|
1312005198NRG24030520230005150
|
03/05/2023
|
KISHORI LAL
|
1312005198WL000303
|
KISHORI LAL
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801246
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-198-01192700/152
(FATEHPUR)
|
1312005198NRG24030520230005151
|
03/05/2023
|
RANJIT SINGH
|
1312005198WL000303
|
RANJIT SINGH
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801276
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG24030520230005152
|
03/05/2023
|
KAMLESH
|
1312005198WL000303
|
KAMLESH
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801284
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Una
|
HP-12-005-198-01192700/167
(FATEHPUR)
|
1312005198NRG24030520230005153
|
03/05/2023
|
KIRAN DEV
|
1312005198WL000303
|
KIRAN DEV
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801280
|
|
KIRAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-198-01192700/180
(FATEHPUR)
|
1312005198NRG24030520230005156
|
03/05/2023
|
GOLDY
|
1312005198WL000303
|
GOLDY
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801277
|
|
GOLDY
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Una
|
HP-12-005-198-01192700/180
(FATEHPUR)
|
1312005198NRG24030520230005155
|
03/05/2023
|
NEERAJ KUMAR
|
1312005198WL000303
|
NEERAJ KUMAR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801279
|
|
NEERAJ KUMAR S/O SH.ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-198-01192700/180
(FATEHPUR)
|
1312005198NRG24030520230005154
|
03/05/2023
|
REENA DEVI
|
1312005198WL000303
|
REENA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801275
|
|
REENA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG24030520230005157
|
03/05/2023
|
JOGINDER SINGH
|
1312005198WL000303
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801396
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24030520230005158
|
03/05/2023
|
MAMTA
|
1312005198WL000303
|
MAMTA
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801278
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Una
|
HP-12-005-198-01192700/209
(FATEHPUR)
|
1312005198NRG24030520230005159
|
03/05/2023
|
SHANTI DEVI
|
1312005198WL000303
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801395
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Una
|
HP-12-005-198-01192700/4
(FATEHPUR)
|
1312005198NRG24030520230005160
|
03/05/2023
|
ASHA DEVI
|
1312005198WL000303
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801285
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Una
|
HP-12-005-198-01192700/54
(FATEHPUR)
|
1312005198NRG24030520230005161
|
03/05/2023
|
ROSHNI DEVI
|
1312005198WL000303
|
ROSHNI DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801273
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24030520230005162
|
03/05/2023
|
TRISHLA DEVI
|
1312005198WL000303
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801283
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24030520230005163
|
03/05/2023
|
SUJATA DEVI
|
1312005198WL000303
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801274
|
|
SUJATA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-234-01193100/1
(UDAIPUR)
|
1312005234NRG24030520230005309
|
03/05/2023
|
SANTOSH DEVI
|
1312005234WL000311
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801392
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24030520230005310
|
03/05/2023
|
SUSHMA DEVI
|
1312005234WL000311
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801394
|
|
SUSHMA DEVI W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24030520230005312
|
03/05/2023
|
JASVEER KAUR
|
1312005234WL000311
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801390
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
101
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24030520230005313
|
03/05/2023
|
SAROJ DEVI
|
1312005234WL000311
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801281
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-234-01193100/28
(UDAIPUR)
|
1312005234NRG24030520230005314
|
03/05/2023
|
HANSI DEVI
|
1312005234WL000311
|
HANSI DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801282
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24030520230005315
|
03/05/2023
|
REETA DEVI
|
1312005234WL000311
|
REETA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801391
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-234-01193100/66
(UDAIPUR)
|
1312005234NRG24030520230005316
|
03/05/2023
|
BHAG KAUR
|
1312005234WL000311
|
BHAG KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801397
|
|
BHAG DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
Una
|
HP-12-005-234-01193100/89
(UDAIPUR)
|
1312005234NRG24030520230005317
|
03/05/2023
|
KAUSHLAYA DEVI
|
1312005234WL000311
|
KAUSHLAYA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801399
|
|
KOSHALYA WO SATTAR MOHHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24030520230005318
|
03/05/2023
|
RAJ KUMARI
|
1312005234WL000311
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801393
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
107
|
Una
|
HP-12-005-186-01184200/251
(BATUHI)
|
1312005186NRG24020520230002667
|
03/05/2023
|
Harmesh Chand
|
1312005186WL000181
|
Harmesh Chand
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801305
|
|
HARMESH CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-206-01188700/112
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005123
|
03/05/2023
|
RANBIR SINGH
|
1312005206WL000302
|
RANBIR SINGH
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801382
|
|
RANBIR SINGH S/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-206-01188700/14
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005125
|
03/05/2023
|
SUNITA DEVI
|
1312005206WL000302
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801308
|
|
SUNITA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-206-01188700/150
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005126
|
03/05/2023
|
MADHU BALA
|
1312005206WL000302
|
MADHU BALA
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801381
|
|
MADHU BALA W/O SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-206-01188700/16
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005127
|
03/05/2023
|
SANTOSH KUMARI
|
1312005206WL000302
|
SANTOSH KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801307
|
|
SANTOSH KUMARI W/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-206-01188700/274
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005132
|
03/05/2023
|
Soma devi
|
1312005206WL000302
|
Soma devi
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801304
|
|
SOMA DEVI W/O BALAK RAM
|
UCO BANK(607066)
|
|
113
|
Una
|
HP-12-005-206-01188700/8
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005134
|
03/05/2023
|
RAJ KUMARI
|
1312005206WL000302
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801309
|
|
RAJ KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-206-01188700/85
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005135
|
03/05/2023
|
KANTA DEVI
|
1312005206WL000302
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801306
|
|
KANTA DEVI W/O SHRI TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
115
|
Una
|
HP-12-004-142-01194500/14
(CHATTARPUR)
|
1312004142NRG24020520230003422
|
03/05/2023
|
raman devi
|
1312004142WL000209
|
raman devi
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801318
|
|
RAMAN DEVI U/G CHAMPPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24030520230005231
|
03/05/2023
|
RAJ RANI
|
1312005228WL000309
|
RAJ RANI
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801317
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
117
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24020520230002681
|
03/05/2023
|
BALWANT KUMAR
|
1312005181WL000182
|
BALWANT KUMAR
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801339
|
|
BALWANT KUMAR SO SH RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24020520230002682
|
03/05/2023
|
SALOCHNA DEVI
|
1312005181WL000182
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801369
|
|
SALOCHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24020520230002683
|
03/05/2023
|
SHASHI BALA
|
1312005181WL000182
|
SHASHI BALA
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801367
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-181-01185500/69
(BADSALA)
|
1312005181NRG24020520230002684
|
03/05/2023
|
PROMILA DEVI
|
1312005181WL000182
|
PROMILA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801368
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-222-01186200/103
(NARI)
|
1312005222NRG24030520230004629
|
03/05/2023
|
SEEMA DEVI
|
1312005222WL000279
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801370
|
|
SEEMA DEVI WO MR RAJ KUMAR DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Una
|
HP-12-005-222-01186200/258
(NARI)
|
1312005222NRG24030520230004663
|
03/05/2023
|
SUNITA DEVI
|
1312005222WL000280
|
SUNITA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801341
|
|
SUNITA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-222-01186200/263
(NARI)
|
1312005222NRG24030520230004664
|
03/05/2023
|
VANDANA PARNOLIA
|
1312005222WL000280
|
VANDANA PARNOLIA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801346
|
|
Ms. VANADANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Una
|
HP-12-005-222-01186200/267
(NARI)
|
1312005222NRG24030520230004665
|
03/05/2023
|
ANJNA DEVI
|
1312005222WL000280
|
ANJNA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801345
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-222-01186200/281
(NARI)
|
1312005222NRG24030520230004634
|
03/05/2023
|
SEEMA RANI
|
1312005222WL000279
|
SEEMA RANI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801366
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Una
|
HP-12-005-222-01186200/290
(NARI)
|
1312005222NRG24030520230004666
|
03/05/2023
|
SAROJ KUMARI
|
1312005222WL000280
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801342
|
|
SAROJ KUMARI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-222-01186200/306
(NARI)
|
1312005222NRG24030520230004598
|
03/05/2023
|
MOHAN LAL
|
1312005222WL000276
|
MOHAN LAL
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801371
|
|
MOHAN LAL S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-222-01186200/352
(NARI)
|
1312005222NRG24030520230004637
|
03/05/2023
|
SONIYA DEVI
|
1312005222WL000279
|
SONIYA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801343
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-222-01186200/4
(NARI)
|
1312005222NRG24030520230004638
|
03/05/2023
|
NEELAM DEVI
|
1312005222WL000279
|
NEELAM DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
13/05/2023
|
|
1539801338
|
|
NEELAM DEVI W/O SH. SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-222-01186200/424
(NARI)
|
1312005222NRG24030520230004640
|
03/05/2023
|
NELAM KUMARI
|
1312005222WL000279
|
NELAM KUMARI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801365
|
|
NELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-222-01186200/473
(NARI)
|
1312005222NRG24030520230004641
|
03/05/2023
|
RAKESH KUMAR
|
1312005222WL000279
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801347
|
|
Mr. RAKESH KUMAR S/O RAM PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Una
|
HP-12-005-222-01186200/7
(NARI)
|
1312005222NRG24030520230004644
|
03/05/2023
|
SITA RAM
|
1312005222WL000279
|
SITA RAM
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801340
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-222-01186300/411
(NARI)
|
1312005222NRG24030520230004674
|
03/05/2023
|
MADHU BALA
|
1312005222WL000280
|
MADHU BALA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801344
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
134
|
Una
|
HP-12-005-216-01194800/75
(MAJRA)
|
1312005216NRG24030520230004921
|
03/05/2023
|
Sunita devi
|
1312005216WL000290
|
Sunita devi
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801357
|
|
SUNITA DEVI W/O SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24030520230005225
|
03/05/2023
|
SITA RANI
|
1312005228WL000309
|
SITA RANI
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801362
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Una
|
HP-12-005-228-01195100/130
(SANOLI)
|
1312005228NRG24030520230005226
|
03/05/2023
|
SANTOSH DEVI
|
1312005228WL000309
|
SANTOSH DEVI
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801356
|
|
SANTOSH DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24030520230005227
|
03/05/2023
|
MAHINDERI DEVI
|
1312005228WL000309
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801358
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24030520230005228
|
03/05/2023
|
SEEMA DEVI
|
1312005228WL000309
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801364
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005228NRG24030520230005229
|
03/05/2023
|
SEEMA DEVI
|
1312005228WL000309
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801354
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24030520230005232
|
03/05/2023
|
BABY
|
1312005228WL000309
|
BABY
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801353
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24030520230005233
|
03/05/2023
|
BAJRAJ
|
1312005228WL000309
|
BAJRAJ
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801352
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005228NRG24030520230005234
|
03/05/2023
|
KAUSHLYA DEVI
|
1312005228WL000309
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801355
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24030520230005235
|
03/05/2023
|
SITA DEVI
|
1312005228WL000309
|
SITA DEVI
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801363
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
144
|
Una
|
HP-12-005-206-01188700/271
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005131
|
03/05/2023
|
Manju bala
|
1312005206WL000302
|
Manju bala
|
00354
|
PUNB0741300
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801337
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
145
|
Una
|
HP-12-005-209-01190500/271
(KUTHAR KALAN)
|
1312005209NRG24030520230005213
|
03/05/2023
|
RAJESH KUMAR
|
1312005209WL000307
|
RAJESH KUMAR
|
00354
|
PUNB0981000
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801361
|
|
RAJESH KUMAR S/O KAMALJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
146
|
Una
|
HP-12-005-225-01127100/294
(RAMPUR)
|
1312005225NRG24020520230003065
|
03/05/2023
|
KARAM CHAND
|
1312005225WL000192
|
KARAM CHAND
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801260
|
|
Mr. KARAM CHAND S/O RATAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
147
|
Una
|
HP-12-005-235-01192100/299
(UPPER DEHLAN)
|
1312005235NRG24030520230004469
|
03/05/2023
|
GURBHAJAN SINGH
|
1312005235WL000269
|
GURBHAJAN SINGH
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801312
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
148
|
Una
|
HP-12-005-184-01187500/271
(BASAL UPPER)
|
1312005184NRG24010520230002118
|
03/05/2023
|
MAMTA DEVI
|
1312005184WL000152
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801386
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-186-01184200/171
(BATUHI)
|
1312005186NRG24020520230002659
|
03/05/2023
|
RULIA RAM
|
1312005186WL000181
|
RULIA RAM
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801296
|
|
MR RULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Una
|
HP-12-005-186-01184200/18
(BATUHI)
|
1312005186NRG24020520230002660
|
03/05/2023
|
MACHHLA DEVI
|
1312005186WL000181
|
MACHHLA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801297
|
|
MS MACHHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Una
|
HP-12-005-186-01184200/191
(BATUHI)
|
1312005186NRG24020520230002662
|
03/05/2023
|
KAMLESH DEVI
|
1312005186WL000181
|
KAMLESH DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801310
|
|
MISS ISHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Una
|
HP-12-005-186-01184200/20
(BATUHI)
|
1312005186NRG24020520230002709
|
03/05/2023
|
JAGTAR SINGH
|
1312005186WL000184
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801314
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Una
|
HP-12-005-186-01184200/201
(BATUHI)
|
1312005186NRG24020520230002663
|
03/05/2023
|
TRIPTA DEVI
|
1312005186WL000181
|
TRIPTA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801380
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Una
|
HP-12-005-186-01184200/21
(BATUHI)
|
1312005186NRG24020520230002710
|
03/05/2023
|
DHARAM SINGH
|
1312005186WL000184
|
DHARAM SINGH
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801379
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
Una
|
HP-12-005-186-01184200/23
(BATUHI)
|
1312005186NRG24020520230002664
|
03/05/2023
|
NIRMALA DEVI
|
1312005186WL000181
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801300
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Una
|
HP-12-005-186-01184200/24
(BATUHI)
|
1312005186NRG24020520230002665
|
03/05/2023
|
SEEMA RANI
|
1312005186WL000181
|
SEEMA RANI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801294
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Una
|
HP-12-005-186-01184200/30
(BATUHI)
|
1312005186NRG24020520230002712
|
03/05/2023
|
NEELAM KUMARI
|
1312005186WL000184
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801303
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Una
|
HP-12-005-186-01184200/55
(BATUHI)
|
1312005186NRG24020520230002713
|
03/05/2023
|
JOGINDER SINGH
|
1312005186WL000184
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801385
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Una
|
HP-12-005-186-01184200/83
(BATUHI)
|
1312005186NRG24020520230002714
|
03/05/2023
|
BHAJAN SINGH
|
1312005186WL000184
|
BHAJAN SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801295
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Una
|
HP-12-005-186-01184200/97
(BATUHI)
|
1312005186NRG24020520230002668
|
03/05/2023
|
KASHMIR SINGH
|
1312005186WL000181
|
KASHMIR SINGH
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539801299
|
|
KASHMIR SINGH
|
BANK OF BARODA(606985)
|
|
161
|
Una
|
HP-12-005-186-01184300/119
(BATUHI)
|
1312005186NRG24020520230002715
|
03/05/2023
|
RANJEET SINGH
|
1312005186WL000184
|
RANJEET SINGH
|
00415
|
SBIN0009833
|
1120
|
1120
|
Rejected
|
13/05/2023
|
|
1539801311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Una
|
HP-12-005-222-01186200/13
(NARI)
|
1312005222NRG24030520230004630
|
03/05/2023
|
KRISHNA DEVI
|
1312005222WL000279
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801293
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Una
|
HP-12-005-222-01186200/132
(NARI)
|
1312005222NRG24030520230004631
|
03/05/2023
|
KASHMIRI DEVI
|
1312005222WL000279
|
KASHMIRI DEVI
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801388
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24030520230004632
|
03/05/2023
|
ASHA DEVI
|
1312005222WL000279
|
ASHA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801389
|
|
MRS ASHA DEVI WO SH DAYA RAM PH980541522
|
STATE BANK OF INDIA(508548)
|
|
165
|
Una
|
HP-12-005-222-01186200/249
(NARI)
|
1312005222NRG24030520230004633
|
03/05/2023
|
KRISHNA DEVI
|
1312005222WL000279
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801387
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Una
|
HP-12-005-222-01186200/284
(NARI)
|
1312005222NRG24030520230004597
|
03/05/2023
|
RAJESH KUMAR
|
1312005222WL000276
|
RAJESH KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801383
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Una
|
HP-12-005-222-01186200/289
(NARI)
|
1312005222NRG24030520230004635
|
03/05/2023
|
SANTOSH KUMARI
|
1312005222WL000279
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801301
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Una
|
HP-12-005-222-01186200/294
(NARI)
|
1312005222NRG24030520230004636
|
03/05/2023
|
ASHA DEVI
|
1312005222WL000279
|
ASHA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801298
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Una
|
HP-12-005-222-01186200/297
(NARI)
|
1312005222NRG24030520230004667
|
03/05/2023
|
RITA DEVI
|
1312005222WL000280
|
RITA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801302
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Una
|
HP-12-005-222-01186200/31
(NARI)
|
1312005222NRG24030520230004668
|
03/05/2023
|
JOGINDER SINGH
|
1312005222WL000280
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801288
|
|
MR JOGINDER SINGH SO SH LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Una
|
HP-12-005-222-01186200/32
(NARI)
|
1312005222NRG24030520230004669
|
03/05/2023
|
RAVINDER KUMAR
|
1312005222WL000280
|
RAVINDER KUMAR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539801286
|
|
MR RAVINDER KUMAR SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
Una
|
HP-12-005-222-01186200/35
(NARI)
|
1312005222NRG24030520230004671
|
03/05/2023
|
SURINDER KUMAR
|
1312005222WL000280
|
SURINDER KUMAR
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801292
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Una
|
HP-12-005-222-01186200/36
(NARI)
|
1312005222NRG24030520230004672
|
03/05/2023
|
KAMLA DEVI
|
1312005222WL000280
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801287
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Una
|
HP-12-005-222-01186200/50
(NARI)
|
1312005222NRG24030520230004642
|
03/05/2023
|
KAMAL DEV
|
1312005222WL000279
|
KAMAL DEV
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801291
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Una
|
HP-12-005-222-01186200/6
(NARI)
|
1312005222NRG24030520230004673
|
03/05/2023
|
SHAM SUNDER
|
1312005222WL000280
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539801289
|
|
MR SHAM SUNDER SO SH JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Una
|
HP-12-005-222-01186200/64
(NARI)
|
1312005222NRG24030520230004643
|
03/05/2023
|
REENA
|
1312005222WL000279
|
REENA
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801245
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Una
|
HP-12-005-222-01186200/92
(NARI)
|
1312005222NRG24030520230004599
|
03/05/2023
|
URMILA DEVI
|
1312005222WL000276
|
URMILA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801290
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
178
|
Una
|
HP-12-005-209-01190500/61
(KUTHAR KALAN)
|
1312005209NRG24030520230005215
|
03/05/2023
|
PAWAN KUMAR
|
1312005209WL000307
|
PAWAN KUMAR
|
00415
|
SBIN0050234
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801319
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
179
|
Una
|
HP-12-005-225-01127100/314
(RAMPUR)
|
1312005225NRG24020520230003125
|
03/05/2023
|
KEHAR SIGH
|
1312005225WL000199
|
KEHAR SIGH
|
00462
|
UCBA0001823
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801256
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
180
|
Una
|
HP-12-005-222-01186300/498
(NARI)
|
1312005222NRG24030520230004645
|
03/05/2023
|
GURBANSI DEVI
|
1312005222WL000279
|
GURBANSI DEVI
|
00462
|
UCBA0002229
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801272
|
|
GURBANSI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
181
|
Una
|
HP-12-005-196-01192200/323
(DEHLAN LOWER)
|
1312005196NRG24030520230004425
|
03/05/2023
|
PADAM DUTT
|
1312005196WL000265
|
PADAM DUTT
|
00468
|
UBIN0539236
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801316
|
|
PADAM DUTT SON OF KHARAITI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-196-01192200/323
(DEHLAN LOWER)
|
1312005196NRG24030520230004426
|
03/05/2023
|
SEEMA RANI
|
1312005196WL000265
|
SEEMA RANI
|
00468
|
UBIN0539236
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801315
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
183
|
Una
|
HP-12-005-183-01186900/247
(BARNOH)
|
1312005183NRG24010520230002077
|
03/05/2023
|
SATISH KUMAR
|
1312005183WL000150
|
SATISH KUMAR
|
00468
|
UBIN0912689
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539801334
|
|
SATISH KUMAR SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Una
|
HP-12-005-183-01186900/247
(BARNOH)
|
1312005183NRG24010520230002078
|
03/05/2023
|
SUNITA DEVI
|
1312005183WL000150
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539801333
|
|
SUNITA DEVI WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329280
|
329280
|
|
|
|
|
|
|
|