|
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-12-005-178-02136500/198
(ARNIYALA UPPER)
|
1312005178NRG24030220240273672
|
06/02/2024
|
Sunita Devi
|
1312005178WL010757
|
Sunita Devi
|
00045
|
BARB0UNAXXX
|
1344
|
1344
|
Rejected
|
28/03/2024
|
|
2273437026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Una
|
HP-12-005-206-01188700/278
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279729
|
06/02/2024
|
Savita
|
1312005206WL010955
|
Savita
|
00045
|
BARB0UNAXXX
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273437040
|
|
SAVITA
|
IDBI BANK(607095)
|
|
3
|
Una
|
HP-12-005-211-01188400/174
(LALSINGI)
|
1312005211NRG24050220240280282
|
06/02/2024
|
ANITA KUMARI
|
1312005211WL010989
|
ANITA KUMARI
|
00045
|
BARB0UNAXXX
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457521
|
|
ANITA W O SANJEEV KU
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-230-01190800/135
(SUNEHRA)
|
1312005230NRG24030220240275752
|
06/02/2024
|
MAMTA DEVI
|
1312005230WL010838
|
MAMTA DEVI
|
00045
|
BARB0UNAXXX
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457528
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Una
|
HP-12-005-230-01190800/20
(SUNEHRA)
|
1312005230NRG24030220240275756
|
06/02/2024
|
sonia
|
1312005230WL010838
|
sonia
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273437016
|
|
SONIA WO SH SATISH K
|
BANK OF BARODA(606985)
|
|
6
|
Una
|
HP-12-005-230-01190800/67
(SUNEHRA)
|
1312005230NRG24030220240275761
|
06/02/2024
|
darshana devi
|
1312005230WL010838
|
darshana devi
|
00045
|
BARB0UNAXXX
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273437041
|
|
DARSHANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-206-01188700/289
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279730
|
06/02/2024
|
RAJ RANI
|
1312005206WL010955
|
RAJ RANI
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457293
|
|
RAJ RANI WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Una
|
HP-12-005-209-01190500/226
(KUTHAR KALAN)
|
1312005209NRG24030220240275958
|
06/02/2024
|
CHAMPA DEVI
|
1312005209WL010846
|
CHAMPA DEVI
|
00048
|
BKID0007926
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457294
|
|
CHAMPA DEVI W/O SAT PAL
|
BANK OF INDIA(508505)
|
|
9
|
Una
|
HP-12-005-210-01190400/226
(KUTHAR KHURD)
|
1312005210NRG24050220240280073
|
06/02/2024
|
KANCHAN BALA
|
1312005210WL010976
|
KANCHAN BALA
|
00048
|
BKID0007926
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457297
|
|
KANCHAN BALA
|
BANK OF INDIA(508505)
|
|
10
|
Una
|
HP-12-005-210-01190400/230
(KUTHAR KHURD)
|
1312005210NRG24050220240280074
|
06/02/2024
|
SHEELA DEVI
|
1312005210WL010976
|
SHEELA DEVI
|
00048
|
BKID0007926
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457295
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Una
|
HP-12-005-211-01188400/210
(LALSINGI)
|
1312005211NRG24050220240280219
|
06/02/2024
|
NEHA
|
1312005211WL010986
|
NEHA
|
00048
|
BKID0007926
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457296
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG24020220240271398
|
06/02/2024
|
SHIV KUMAR
|
1312005215WL010679
|
SHIV KUMAR
|
00048
|
BKID0007926
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457291
|
|
SHIV KUMAR S/O KESHAVANAND
|
BANK OF INDIA(508505)
|
|
13
|
Una
|
HP-12-005-217-01190000/174
(MALAHAT)
|
1312005217NRG24030220240273780
|
06/02/2024
|
BALVEER SINGH
|
1312005217WL010763
|
BALVEER SINGH
|
00048
|
BKID0007926
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457298
|
|
BALBIR SINGH [STAFF]
|
BANK OF INDIA(508505)
|
|
14
|
Una
|
HP-12-005-217-01190000/184
(MALAHAT)
|
1312005217NRG24030220240274044
|
06/02/2024
|
RANJEET SINGH
|
1312005217WL010773
|
RANJEET SINGH
|
00048
|
BKID0007926
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457292
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-210-01190400/231
(KUTHAR KHURD)
|
1312005210NRG24050220240280075
|
06/02/2024
|
ANU
|
1312005210WL010976
|
ANU
|
00051
|
MAHB0001423
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457124
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Una
|
HP-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24030220240273794
|
06/02/2024
|
NIRMLA DEVI
|
1312005213WL010765
|
NIRMLA DEVI
|
00051
|
MAHB0001423
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457122
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Una
|
HP-12-005-217-01190000/172
(MALAHAT)
|
1312005217NRG24030220240273754
|
06/02/2024
|
ANITA
|
1312005217WL010761
|
ANITA
|
00051
|
MAHB0001423
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273457125
|
|
ANITA WO DHARMINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Una
|
HP-12-005-231-01189700/423
(TABBA)
|
1312005231NRG24030220240274223
|
06/02/2024
|
SONIA KUMARI
|
1312005231WL010778
|
SONIA KUMARI
|
00051
|
MAHB0001423
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457123
|
|
SONIA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24030220240273664
|
06/02/2024
|
Maktul Devi
|
1312005178WL010755
|
Maktul Devi
|
00078
|
CNRB0002066
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457401
|
|
MRS MAKHTOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279637
|
06/02/2024
|
SANTOSH KUMARI
|
1312005206WL010952
|
SANTOSH KUMARI
|
00078
|
CNRB0002066
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273436969
|
|
SANTOSH KUMARI W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
21
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24030220240273590
|
06/02/2024
|
DES RAJ
|
1312005208WL010750
|
DES RAJ
|
00078
|
CNRB0002066
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457400
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
22
|
Una
|
HP-12-005-213-01189000/102
(LAMLEHRI)
|
1312005213NRG24030220240273784
|
06/02/2024
|
PARKASHO DEVI
|
1312005213WL010765
|
PARKASHO DEVI
|
00078
|
CNRB0002066
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273457069
|
|
PARKASHO DEVI W O PREM CHAND
|
UCO BANK(607066)
|
|
23
|
Una
|
HP-12-005-213-01189000/124
(LAMLEHRI)
|
1312005213NRG24030220240273788
|
06/02/2024
|
VAINTI DEVI
|
1312005213WL010765
|
VAINTI DEVI
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457404
|
|
MRS BEANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24030220240273818
|
06/02/2024
|
RAJ KUMARI
|
1312005213WL010765
|
RAJ KUMARI
|
00078
|
CNRB0002066
|
2688
|
2688
|
Rejected
|
28/03/2024
|
|
2273457070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Una
|
HP-12-005-217-01190000/175
(MALAHAT)
|
1312005217NRG24030220240273782
|
06/02/2024
|
HARBANS LAL
|
1312005217WL010764
|
HARBANS LAL
|
00078
|
CNRB0002066
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457402
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
26
|
Una
|
HP-12-005-232-01187200/227
(TAKKA)
|
1312005232NRG24030220240276239
|
06/02/2024
|
SHEELA DEVI
|
1312005232WL010859
|
SHEELA DEVI
|
00078
|
CNRB0002066
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457403
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-193-02136200/548
(CHATARA)
|
1312005193NRG24020220240272643
|
06/02/2024
|
BAKSHO DEVI
|
1312005193WL010719
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457072
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
28
|
Una
|
HP-12-005-213-01189000/104
(LAMLEHRI)
|
1312005213NRG24030220240273785
|
06/02/2024
|
RATAN CHAND
|
1312005213WL010765
|
RATAN CHAND
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457064
|
|
RATAN CHAND
|
BANK OF BARODA(606985)
|
|
29
|
Una
|
HP-12-005-213-01189000/180
(LAMLEHRI)
|
1312005213NRG24030220240273793
|
06/02/2024
|
LATA KUMARI
|
1312005213WL010765
|
LATA KUMARI
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457063
|
|
LATA KUMARI
|
CANARA BANK(508532)
|
|
30
|
Una
|
HP-12-005-213-01189000/224
(LAMLEHRI)
|
1312005213NRG24030220240273799
|
06/02/2024
|
RAJNI DEVI
|
1312005213WL010765
|
RAJNI DEVI
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457071
|
|
RAJNI DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
31
|
Una
|
HP-12-005-213-01189000/229
(LAMLEHRI)
|
1312005213NRG24030220240273801
|
06/02/2024
|
Rani Davi
|
1312005213WL010765
|
Rani Davi
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457073
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
32
|
Una
|
HP-12-005-213-01189000/243
(LAMLEHRI)
|
1312005213NRG24030220240273803
|
06/02/2024
|
Seema Devi
|
1312005213WL010765
|
Seema Devi
|
00078
|
CNRB0004608
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457061
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
33
|
Una
|
HP-12-005-213-01189000/254
(LAMLEHRI)
|
1312005213NRG24030220240273804
|
06/02/2024
|
SOMA DEVI
|
1312005213WL010765
|
SOMA DEVI
|
00078
|
CNRB0004608
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273457060
|
|
SOMA DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
34
|
Una
|
HP-12-005-213-01189000/255
(LAMLEHRI)
|
1312005213NRG24030220240273805
|
06/02/2024
|
NIRMLA DEVI
|
1312005213WL010765
|
NIRMLA DEVI
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457062
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
35
|
Una
|
HP-12-005-213-01189000/267
(LAMLEHRI)
|
1312005213NRG24030220240273807
|
06/02/2024
|
ASHWANI KUMAR
|
1312005213WL010765
|
ASHWANI KUMAR
|
00078
|
CNRB0004608
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273437003
|
|
ASHWANI KUMAR
|
CANARA BANK(508532)
|
|
36
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24030220240273809
|
06/02/2024
|
POOJA DEVI
|
1312005213WL010765
|
POOJA DEVI
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457067
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
37
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24020220240271396
|
06/02/2024
|
GOLDY
|
1312005215WL010679
|
GOLDY
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436972
|
|
GOLDY
|
CANARA BANK(508532)
|
|
38
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24020220240271397
|
06/02/2024
|
SANJEEV KUMAR
|
1312005215WL010679
|
SANJEEV KUMAR
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457059
|
|
SANJEEV KUMAR
|
AXIS BANK(607153)
|
|
39
|
Una
|
HP-12-005-215-01189300/16
(MADANPUR)
|
1312005215NRG24020220240271750
|
06/02/2024
|
MANI RAM
|
1312005215WL010691
|
MANI RAM
|
00078
|
CNRB0004608
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457058
|
|
MANI RAM
|
BANK OF BARODA(606985)
|
|
40
|
Una
|
HP-12-005-215-01189300/18
(MADANPUR)
|
1312005215NRG24020220240271753
|
06/02/2024
|
Daulat Ram
|
1312005215WL010691
|
Daulat Ram
|
00078
|
CNRB0004608
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457068
|
|
DAULAT RAM
|
CANARA BANK(508532)
|
|
41
|
Una
|
HP-12-005-215-01189300/211
(MADANPUR)
|
1312005215NRG24020220240271757
|
06/02/2024
|
Sham lal
|
1312005215WL010691
|
Sham lal
|
00078
|
CNRB0004608
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457066
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
42
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG24020220240271399
|
06/02/2024
|
REENU BALA
|
1312005215WL010679
|
REENU BALA
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457065
|
|
REENU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
43
|
Una
|
HP-12-005-189-01193900/237
(BHATOLI)
|
1312005000NRG24050220240280115
|
06/02/2024
|
parvati devi
|
1312005WL010979
|
parvati devi
|
00078
|
CNRB0005135
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457118
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24050220240280040
|
06/02/2024
|
Narinder kaur
|
1312005WL010975
|
Narinder kaur
|
00078
|
CNRB0005135
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436957
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24020220240268508
|
06/02/2024
|
TIRATH RAM
|
1312005177WL010613
|
TIRATH RAM
|
00089
|
CBIN0280426
|
3136
|
3136
|
Rejected
|
28/03/2024
|
|
2273437008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Una
|
HP-12-005-209-01190500/201
(KUTHAR KALAN)
|
1312005209NRG24030220240275955
|
06/02/2024
|
Reshma rani
|
1312005209WL010846
|
Reshma rani
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436963
|
|
RESHMA RANI W/O SATPAL
|
BANK OF INDIA(508505)
|
|
47
|
Una
|
HP-12-005-209-01190500/225
(KUTHAR KALAN)
|
1312005000NRG24060220240280962
|
06/02/2024
|
NIRMLA DEVI
|
1312005WL011037
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273457552
|
|
Mrs. NIRMLA DEVI SADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Una
|
HP-12-005-209-01190500/83
(KUTHAR KALAN)
|
1312005209NRG24030220240275961
|
06/02/2024
|
Kala devi
|
1312005209WL010846
|
Kala devi
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457469
|
|
Ms. KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Una
|
HP-12-005-230-01190800/130
(SUNEHRA)
|
1312005230NRG24030220240275751
|
06/02/2024
|
JOGINDER PAL
|
1312005230WL010838
|
JOGINDER PAL
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273436904
|
|
Ms. JOGINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-184-01187500/236
(BASAL UPPER)
|
1312005184NRG24050220240279317
|
06/02/2024
|
SURINDRA KUMARI
|
1312005184WL010936
|
SURINDRA KUMARI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457219
|
|
Mrs. SURINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Una
|
HP-12-005-184-01187500/247
(BASAL UPPER)
|
1312005184NRG24050220240279339
|
06/02/2024
|
PARKSH CHAND
|
1312005184WL010937
|
PARKSH CHAND
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457262
|
|
Mr. PARKSH CHAND SO BELI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Una
|
HP-12-005-184-01187500/267
(BASAL UPPER)
|
1312005184NRG24050220240279320
|
06/02/2024
|
RITA DEVI
|
1312005184WL010936
|
RITA DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457117
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Una
|
HP-12-005-184-01187500/276
(BASAL UPPER)
|
1312005184NRG24050220240279322
|
06/02/2024
|
TEJ KAUR
|
1312005184WL010936
|
TEJ KAUR
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457488
|
|
Mrs. TEJ KAUR W/O SURDARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Una
|
HP-12-005-184-01187500/283
(BASAL UPPER)
|
1312005184NRG24050220240279345
|
06/02/2024
|
SURJEET KAUR
|
1312005184WL010937
|
SURJEET KAUR
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457261
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24050220240279302
|
06/02/2024
|
SATYA DEVI
|
1312005184WL010935
|
SATYA DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457256
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24050220240280215
|
06/02/2024
|
RAMA RANI
|
1312005211WL010986
|
RAMA RANI
|
00089
|
CBIN0284739
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457309
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24030220240274351
|
06/02/2024
|
RAJINDRA
|
1312005214WL010783
|
RAJINDRA
|
00089
|
CBIN0284739
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457247
|
|
MRS RAJINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24020220240269102
|
06/02/2024
|
REENA RANI
|
1312005226WL010622
|
REENA RANI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457269
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Una
|
HP-12-005-226-01188000/78
(REINSARI)
|
1312005226NRG24020220240269105
|
06/02/2024
|
SAROJ DEVI
|
1312005226WL010622
|
SAROJ DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457559
|
|
Mrs. SAROJ DEVI WO RAM PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-180-01191400/134
(BADEHAR)
|
1312005180NRG24050220240279204
|
06/02/2024
|
SUMAN DEVI
|
1312005180WL010931
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457330
|
|
SUMAN DEVI W/O LAKHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Una
|
HP-12-005-180-01191400/135
(BADEHAR)
|
1312005180NRG24050220240279205
|
06/02/2024
|
KIRAN BALA
|
1312005180WL010931
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457332
|
|
KIRAN BALA W/O BACHITAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Una
|
HP-12-005-180-01191400/150
(BADEHAR)
|
1312005180NRG24050220240279274
|
06/02/2024
|
SAROJ DEVI
|
1312005180WL010933
|
SAROJ DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
28/03/2024
|
|
2273457329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Una
|
HP-12-005-180-01191400/192
(BADEHAR)
|
1312005180NRG24050220240279208
|
06/02/2024
|
AMARJEET KAUR
|
1312005180WL010931
|
AMARJEET KAUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457333
|
|
AMARJEET KAUR W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Una
|
HP-12-005-180-01191400/208
(BADEHAR)
|
1312005180NRG24050220240279276
|
06/02/2024
|
BEENA DEVI
|
1312005180WL010933
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
28/03/2024
|
|
2273457337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Una
|
HP-12-005-180-01191400/38
(BADEHAR)
|
1312005180NRG24050220240279279
|
06/02/2024
|
SANTOSH
|
1312005180WL010933
|
SANTOSH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457335
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Una
|
HP-12-005-180-01191400/76
(BADEHAR)
|
1312005180NRG24050220240279280
|
06/02/2024
|
DARSHNA
|
1312005180WL010933
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457331
|
|
DARSHNA W/O JUGAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Una
|
HP-12-005-180-01191400/98
(BADEHAR)
|
1312005180NRG24050220240279282
|
06/02/2024
|
TRIPTA DEVI
|
1312005180WL010933
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457328
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Una
|
HP-12-005-213-01189000/39
(LAMLEHRI)
|
1312005213NRG24030220240274180
|
06/02/2024
|
Tirlok Singh
|
1312005213WL010775
|
Tirlok Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273457299
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-178-02136500/216
(ARNIYALA UPPER)
|
1312005178NRG24030220240273673
|
06/02/2024
|
SUNIL DUTT
|
1312005178WL010757
|
SUNIL DUTT
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273436919
|
|
SUNIL DUTT
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Una
|
HP-12-005-208-01186700/1
(KURYALA)
|
1312005208NRG24030220240273608
|
06/02/2024
|
NEELAM KUMARI
|
1312005208WL010751
|
NEELAM KUMARI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457514
|
|
NEELAM KUMARI
|
IDBI BANK(607095)
|
|
71
|
Una
|
HP-12-005-208-01186700/100
(KURYALA)
|
1312005208NRG24030220240273609
|
06/02/2024
|
SWARNI
|
1312005208WL010751
|
SWARNI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457452
|
|
SWARNI
|
IDBI BANK(607095)
|
|
72
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24030220240273611
|
06/02/2024
|
SONIA DEVI
|
1312005208WL010751
|
SONIA DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273457504
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Una
|
HP-12-005-208-01186700/12
(KURYALA)
|
1312005208NRG24030220240273612
|
06/02/2024
|
BABLI RANI
|
1312005208WL010751
|
BABLI RANI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457505
|
|
BABLI RANI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-208-01186700/140
(KURYALA)
|
1312005208NRG24030220240273613
|
06/02/2024
|
SUNITA
|
1312005208WL010751
|
SUNITA
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457510
|
|
MRS SUNITA SATPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24030220240273586
|
06/02/2024
|
KASHMIRI DEVI
|
1312005208WL010750
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457506
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24030220240273591
|
06/02/2024
|
SAVITRI DEVI
|
1312005208WL010750
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457453
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
77
|
Una
|
HP-12-005-208-01186700/31
(KURYALA)
|
1312005208NRG24030220240273617
|
06/02/2024
|
Gurdei
|
1312005208WL010751
|
Gurdei
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457503
|
|
GURDEI WO VISHNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-208-01186700/38
(KURYALA)
|
1312005208NRG24030220240273592
|
06/02/2024
|
VISHNI DEVI
|
1312005208WL010750
|
VISHNI DEVI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273457502
|
|
BISHNI DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Una
|
HP-12-005-208-01186700/54
(KURYALA)
|
1312005208NRG24030220240273618
|
06/02/2024
|
MONA DEVI
|
1312005208WL010751
|
MONA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457570
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24030220240273594
|
06/02/2024
|
SATYA DEVI
|
1312005208WL010750
|
SATYA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273457501
|
|
SATYA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Una
|
HP-12-005-208-01186700/71
(KURYALA)
|
1312005208NRG24030220240273595
|
06/02/2024
|
GURMIT
|
1312005208WL010750
|
GURMIT
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457500
|
|
MRS GURMIT GURMIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Una
|
HP-12-005-208-01186700/80
(KURYALA)
|
1312005208NRG24030220240273619
|
06/02/2024
|
SURJEET KUMARI
|
1312005208WL010751
|
SURJEET KUMARI
|
00165
|
IBKL0000703
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457546
|
|
SURJEET KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG24020220240271751
|
06/02/2024
|
Soma Devi
|
1312005215WL010691
|
Soma Devi
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436932
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
84
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG24020220240271752
|
06/02/2024
|
SUNITA DEVI
|
1312005215WL010691
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457493
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Una
|
HP-12-005-215-01189300/2
(MADANPUR)
|
1312005215NRG24020220240271754
|
06/02/2024
|
ASHA DEVI
|
1312005215WL010691
|
ASHA DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457492
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24020220240271756
|
06/02/2024
|
Sahina
|
1312005215WL010691
|
Sahina
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457483
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Una
|
HP-12-005-215-01189300/25
(MADANPUR)
|
1312005215NRG24020220240271758
|
06/02/2024
|
KALASO DEVI
|
1312005215WL010691
|
KALASO DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457490
|
|
KALASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG24020220240271759
|
06/02/2024
|
RAMA Devi
|
1312005215WL010691
|
RAMA Devi
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273436931
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Una
|
HP-12-005-215-01189300/3
(MADANPUR)
|
1312005215NRG24020220240271760
|
06/02/2024
|
BALBIR CHAND
|
1312005215WL010691
|
BALBIR CHAND
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457494
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Una
|
HP-12-005-215-01189300/30
(MADANPUR)
|
1312005215NRG24020220240271761
|
06/02/2024
|
VIJAY KUMARI
|
1312005215WL010691
|
VIJAY KUMARI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457496
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-215-01189300/4
(MADANPUR)
|
1312005215NRG24020220240271762
|
06/02/2024
|
SUNITA DEVI
|
1312005215WL010691
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457491
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Una
|
HP-12-005-227-01186800/108
(SAMOOR KALAN)
|
1312005227NRG24060220240280805
|
06/02/2024
|
BHARAMI DEVI
|
1312005227WL011027
|
BHARAMI DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457466
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
93
|
Una
|
HP-12-005-227-01186800/112
(SAMOOR KALAN)
|
1312005227NRG24060220240280806
|
06/02/2024
|
YAMUNA DEVI
|
1312005227WL011027
|
YAMUNA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457499
|
|
YAMUNA DEVI
|
IDBI BANK(607095)
|
|
94
|
Una
|
HP-12-005-227-01186800/154
(SAMOOR KALAN)
|
1312005227NRG24060220240280807
|
06/02/2024
|
USHA DEVI
|
1312005227WL011027
|
USHA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273436928
|
|
USHA DEVI W/O GURMEET CHAND
|
UNION BANK OF INDIA(508500)
|
|
95
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24030220240273086
|
06/02/2024
|
REENA DEVI
|
1312005227WL010737
|
REENA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457461
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24030220240273090
|
06/02/2024
|
ASHA RANI
|
1312005227WL010737
|
ASHA RANI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273457460
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Una
|
HP-12-005-227-01186800/97
(SAMOOR KALAN)
|
1312005227NRG24060220240280811
|
06/02/2024
|
NASIB CHAND
|
1312005227WL011027
|
NASIB CHAND
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457509
|
|
NASIB CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
98
|
Una
|
HP-12-005-194-01188900/141
(DANGOLI)
|
1312005194NRG24030220240275940
|
06/02/2024
|
Sharma bibi
|
1312005194WL010845
|
Sharma bibi
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436927
|
|
SHARDA BIBI
|
IDBI BANK(607095)
|
|
99
|
Una
|
HP-12-005-194-01188900/172
(DANGOLI)
|
1312005194NRG24030220240275942
|
06/02/2024
|
SUNITA DEVI
|
1312005194WL010845
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457526
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24030220240275943
|
06/02/2024
|
veena devi
|
1312005194WL010845
|
veena devi
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457527
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
101
|
Una
|
HP-12-005-208-01186700/146
(KURYALA)
|
1312005208NRG24030220240273614
|
06/02/2024
|
SUNITA DEVI
|
1312005208WL010751
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457564
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
102
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24030220240273587
|
06/02/2024
|
PUSHPA DEVI
|
1312005208WL010750
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457432
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
103
|
Una
|
HP-12-005-208-01186700/234
(KURYALA)
|
1312005208NRG24030220240273616
|
06/02/2024
|
RINKU
|
1312005208WL010751
|
RINKU
|
00165
|
IBKL0001899
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457563
|
|
RINKU
|
IDBI BANK(607095)
|
|
104
|
Una
|
HP-12-005-220-01184700/151
(NANGAL SALANGRI)
|
1312005220NRG24010220240265957
|
06/02/2024
|
MANOJ KUMAR
|
1312005220WL010530
|
MANOJ KUMAR
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273436958
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
105
|
Una
|
HP-12-005-209-01190500/198
(KUTHAR KALAN)
|
1312005000NRG24060220240280961
|
06/02/2024
|
KAMLESH DEVI
|
1312005WL011037
|
KAMLESH DEVI
|
00176
|
IDIB000U030
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457113
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
106
|
Una
|
HP-12-005-211-01188400/190
(LALSINGI)
|
1312005211NRG24050220240280283
|
06/02/2024
|
RINKU DEVI
|
1312005211WL010989
|
RINKU DEVI
|
00176
|
IDIB000U030
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457204
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
107
|
Una
|
HP-12-005-214-01187700/288
(LOWER BASAL)
|
1312005214NRG24030220240274352
|
06/02/2024
|
KAMLESH RANI
|
1312005214WL010783
|
KAMLESH RANI
|
00176
|
IDIB000U030
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457238
|
|
Mrs. Kamlesh Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
108
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279638
|
06/02/2024
|
BALWINDER KUMAR
|
1312005206WL010952
|
BALWINDER KUMAR
|
00176
|
IDIB000U527
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457126
|
|
Mr. Balwinder Kumar
|
INDIAN BANK(607105)
|
|
109
|
Una
|
HP-12-005-209-01190500/202
(KUTHAR KALAN)
|
1312005209NRG24030220240275956
|
06/02/2024
|
Saroj Devi
|
1312005209WL010846
|
Saroj Devi
|
00176
|
IDIB000U527
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273457116
|
|
Mrs. SAROJ DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Una
|
HP-12-005-233-01185300/143
(TIURI)
|
1312005233NRG24030220240274441
|
06/02/2024
|
SAROJ KUMARI
|
1312005233WL010789
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457115
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24030220240275571
|
06/02/2024
|
MANPRIT
|
1312005233WL010830
|
MANPRIT
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457114
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
112
|
Una
|
HP-12-005-209-01190500/14
(KUTHAR KALAN)
|
1312005209NRG24030220240275951
|
06/02/2024
|
MAYA DEVI
|
1312005209WL010846
|
MAYA DEVI
|
00224
|
KACE0000013
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457454
|
|
AYA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
113
|
Una
|
HP-12-005-209-01190500/147
(KUTHAR KALAN)
|
1312005209NRG24030220240275952
|
06/02/2024
|
ASHA DEVI
|
1312005209WL010846
|
ASHA DEVI
|
00224
|
KACE0000013
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457077
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Una
|
HP-12-005-209-01190500/151
(KUTHAR KALAN)
|
1312005209NRG24030220240275953
|
06/02/2024
|
SURINDRA
|
1312005209WL010846
|
SURINDRA
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457457
|
|
SURINDRA DEVI W O YO
|
BANK OF BARODA(606985)
|
|
115
|
Una
|
HP-12-005-209-01190500/17
(KUTHAR KALAN)
|
1312005209NRG24030220240275954
|
06/02/2024
|
NANAK CHAND
|
1312005209WL010846
|
NANAK CHAND
|
00224
|
KACE0000013
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457448
|
|
NANAK CHAND SO KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
116
|
Una
|
HP-12-005-209-01190500/190
(KUTHAR KALAN)
|
1312005000NRG24060220240280960
|
06/02/2024
|
RAJNEESH KUMARI
|
1312005WL011037
|
RAJNEESH KUMARI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457508
|
|
Mrs. RAJNEESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Una
|
HP-12-005-209-01190500/216
(KUTHAR KALAN)
|
1312005209NRG24030220240275957
|
06/02/2024
|
Sulochna devi
|
1312005209WL010846
|
Sulochna devi
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457076
|
|
MRS SLOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Una
|
HP-12-005-209-01190500/23
(KUTHAR KALAN)
|
1312005000NRG24060220240280963
|
06/02/2024
|
KRISHNA DEVI
|
1312005WL011037
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457449
|
|
KRISHANA DEVI W/O DHANPAT RAI
|
BANK OF INDIA(508505)
|
|
119
|
Una
|
HP-12-005-209-01190500/25
(KUTHAR KALAN)
|
1312005209NRG24030220240275960
|
06/02/2024
|
KAMLESH DEVI
|
1312005209WL010846
|
KAMLESH DEVI
|
00224
|
KACE0000013
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457455
|
|
KAMLESH DEVI W/O VICHITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-209-01190500/48
(KUTHAR KALAN)
|
1312005000NRG24060220240280965
|
06/02/2024
|
PARMLA DEVI
|
1312005WL011037
|
PARMLA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457450
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Una
|
HP-12-005-209-01190500/6
(KUTHAR KALAN)
|
1312005000NRG24060220240280966
|
06/02/2024
|
SVARNI
|
1312005WL011037
|
SVARNI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457079
|
|
MRS SVARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Una
|
HP-12-005-209-01190500/76
(KUTHAR KALAN)
|
1312005000NRG24060220240280967
|
06/02/2024
|
AAKHARI DEVI
|
1312005WL011037
|
AAKHARI DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457456
|
|
Mrs. AAKHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Una
|
HP-12-005-209-01190500/82
(KUTHAR KALAN)
|
1312005000NRG24060220240280968
|
06/02/2024
|
VIMLA DEVI
|
1312005WL011037
|
VIMLA DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457451
|
|
VIMLA DEVI W O GAUTA
|
BANK OF BARODA(606985)
|
|
124
|
Una
|
HP-12-005-210-01190400/107
(KUTHAR KHURD)
|
1312005210NRG24050220240280070
|
06/02/2024
|
ASHA DEVI
|
1312005210WL010976
|
ASHA DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457081
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Una
|
HP-12-005-210-01190400/132
(KUTHAR KHURD)
|
1312005210NRG24050220240280071
|
06/02/2024
|
URMILA DEVI
|
1312005210WL010976
|
URMILA DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457083
|
|
RAMAN KUMAR S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-210-01190400/170
(KUTHAR KHURD)
|
1312005210NRG24050220240280072
|
06/02/2024
|
SANTOSH KUMARI
|
1312005210WL010976
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273457084
|
|
SANTOSH KUMARI WO SURINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Una
|
HP-12-005-230-01190800/109
(SUNEHRA)
|
1312005230NRG24030220240275745
|
06/02/2024
|
SOMLATA DEVI
|
1312005230WL010838
|
SOMLATA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457342
|
|
SOM LATA WO MALKIAT
|
BANK OF BARODA(606985)
|
|
128
|
Una
|
HP-12-005-230-01190800/112
(SUNEHRA)
|
1312005230NRG24030220240275746
|
06/02/2024
|
ATISH KUMARI
|
1312005230WL010838
|
ATISH KUMARI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457090
|
|
Mrs. ATISH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG24030220240275747
|
06/02/2024
|
Dheeraj kumar
|
1312005230WL010838
|
Dheeraj kumar
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457098
|
|
DHEERAJ KUMAR
|
IDBI BANK(607095)
|
|
130
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24030220240275748
|
06/02/2024
|
Ajay Kumar
|
1312005230WL010838
|
Ajay Kumar
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457099
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Una
|
HP-12-005-230-01190800/12
(SUNEHRA)
|
1312005230NRG24030220240275749
|
06/02/2024
|
KESHAV CHAND
|
1312005230WL010838
|
KESHAV CHAND
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436896
|
|
KESAV CHAND SO GOKAL
|
BANK OF BARODA(606985)
|
|
132
|
Una
|
HP-12-005-230-01190800/123
(SUNEHRA)
|
1312005230NRG24030220240275750
|
06/02/2024
|
JASVIR KAUR
|
1312005230WL010838
|
JASVIR KAUR
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457103
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-230-01190800/137
(SUNEHRA)
|
1312005230NRG24030220240275753
|
06/02/2024
|
RAJNI DEVI
|
1312005230WL010838
|
RAJNI DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457097
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Una
|
HP-12-005-230-01190800/153
(SUNEHRA)
|
1312005230NRG24030220240275754
|
06/02/2024
|
ANJU RANI
|
1312005230WL010838
|
ANJU RANI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457100
|
|
Mrs. ANJU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Una
|
HP-12-005-230-01190800/26
(SUNEHRA)
|
1312005230NRG24030220240275757
|
06/02/2024
|
ASHA DEVI
|
1312005230WL010838
|
ASHA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457512
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Una
|
HP-12-005-230-01190800/9
(SUNEHRA)
|
1312005230NRG24030220240275763
|
06/02/2024
|
TRISHLA DEVI
|
1312005230WL010838
|
TRISHLA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457511
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
137
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004000NRG24050220240280148
|
06/02/2024
|
KANTA DEVI
|
1312004WL010981
|
KANTA DEVI
|
00224
|
KACE0000026
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457087
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
138
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24030220240275619
|
06/02/2024
|
PARVEEN DEVI
|
1312004142WL010834
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457348
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Una
|
HP-12-004-142-01194500/185
(CHATTARPUR)
|
1312004142NRG24030220240275622
|
06/02/2024
|
SURESH KUMARI
|
1312004142WL010834
|
SURESH KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457104
|
|
SURESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004000NRG24050220240280149
|
06/02/2024
|
SOMA DEVI
|
1312004WL010981
|
SOMA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457346
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004000NRG24050220240280152
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312004WL010981
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457344
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24030220240275630
|
06/02/2024
|
KARUNA KUMARI
|
1312004142WL010834
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273457349
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24030220240275631
|
06/02/2024
|
RONAK LAL
|
1312004142WL010834
|
RONAK LAL
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457345
|
|
Mr. ROUNAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004000NRG24050220240280153
|
06/02/2024
|
RAJ KUMARI
|
1312004WL010981
|
RAJ KUMARI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457347
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004000NRG24050220240280154
|
06/02/2024
|
SANTOSH KUMARI
|
1312004WL010981
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457343
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004142NRG24030220240275632
|
06/02/2024
|
SARWAN KUMAR
|
1312004142WL010834
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457074
|
|
Mr. SHRAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Una
|
HP-12-004-142-01194500/72
(CHATTARPUR)
|
1312004000NRG24050220240280155
|
06/02/2024
|
BHOLA DEVI
|
1312004WL010981
|
BHOLA DEVI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457089
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004000NRG24050220240280156
|
06/02/2024
|
KANTA DEVI
|
1312004WL010981
|
KANTA DEVI
|
00224
|
KACE0000026
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457075
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
149
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24050220240280130
|
06/02/2024
|
MUKHTAYARI
|
1312005WL010980
|
MUKHTAYARI
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457352
|
|
MUKHTYARI DEVI
|
AXIS BANK(607153)
|
|
150
|
Una
|
HP-12-005-182-01193600/17
(BANGARH)
|
1312005000NRG24050220240280131
|
06/02/2024
|
NEELAM KUMARI
|
1312005WL010980
|
NEELAM KUMARI
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457354
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
151
|
Una
|
HP-12-005-182-01193600/324
(BANGARH)
|
1312005000NRG24050220240280134
|
06/02/2024
|
TRIPTA DEVI
|
1312005WL010980
|
TRIPTA DEVI
|
00224
|
KACE0000079
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457101
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24050220240280136
|
06/02/2024
|
KASHOULA DEVI
|
1312005WL010980
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457353
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Una
|
HP-12-005-199-01193500/204
(JAKHERA)
|
1312005199NRG24050220240279646
|
06/02/2024
|
PRITAM CHAND
|
1312005199WL010953
|
PRITAM CHAND
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457351
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Una
|
HP-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24050220240279652
|
06/02/2024
|
priety
|
1312005199WL010953
|
priety
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457091
|
|
Mrs. PRIETY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
155
|
Una
|
HP-12-005-211-01188400/1
(LALSINGI)
|
1312005211NRG24050220240280276
|
06/02/2024
|
GURMEL SINGH
|
1312005211WL010989
|
GURMEL SINGH
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457383
|
|
GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24050220240280277
|
06/02/2024
|
VEENA DEVI
|
1312005211WL010989
|
VEENA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457388
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-211-01188400/104
(LALSINGI)
|
1312005211NRG24050220240280278
|
06/02/2024
|
SONA RANI
|
1312005211WL010989
|
SONA RANI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457389
|
|
SONA RANI WO DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24050220240280281
|
06/02/2024
|
SUDESH KUMARI
|
1312005211WL010989
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457107
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Una
|
HP-12-005-223-01185100/263
(PANOH)
|
1312005223NRG24020220240269615
|
06/02/2024
|
SUMAN RATTAN
|
1312005223WL010636
|
SUMAN RATTAN
|
00224
|
KACE0000103
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457382
|
|
Mrs. SUMAN RATTAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24020220240269100
|
06/02/2024
|
JASVIR KAUR
|
1312005226WL010622
|
JASVIR KAUR
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457094
|
|
Mrs. JASVIR KAUR WO BALVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24020220240269101
|
06/02/2024
|
MONIKA DEVI
|
1312005226WL010622
|
MONIKA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457095
|
|
Mrs. MONIKA DEVI WO BALBIR CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24020220240269103
|
06/02/2024
|
KANTA DEVI
|
1312005226WL010622
|
KANTA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457384
|
|
Ms. KANTA DEVI WO SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Una
|
HP-12-005-226-01188000/48
(REINSARI)
|
1312005226NRG24020220240269104
|
06/02/2024
|
Varinder
|
1312005226WL010622
|
Varinder
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457385
|
|
Mr. VARINDER PAL SO HAR VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24020220240269106
|
06/02/2024
|
BEANTO
|
1312005226WL010622
|
BEANTO
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457387
|
|
Mrs. BEANT KAUR WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24020220240269107
|
06/02/2024
|
SOMA DEVI
|
1312005226WL010622
|
SOMA DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273457386
|
|
Mrs. SOMA DEVI WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
166
|
Una
|
HP-12-005-178-02136500/102
(ARNIYALA UPPER)
|
1312005178NRG24030220240273670
|
06/02/2024
|
Asha devi
|
1312005178WL010757
|
Asha devi
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457085
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
167
|
Una
|
HP-12-005-178-02136500/111
(ARNIYALA UPPER)
|
1312005178NRG24030220240273671
|
06/02/2024
|
LEELA DEVI
|
1312005178WL010757
|
LEELA DEVI
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457086
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
168
|
Una
|
HP-12-005-178-02136500/22
(ARNIYALA UPPER)
|
1312005178NRG24030220240273674
|
06/02/2024
|
BISHNI DEVI
|
1312005178WL010757
|
BISHNI DEVI
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457395
|
|
Mrs. VISHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Una
|
HP-12-005-178-02136500/26
(ARNIYALA UPPER)
|
1312005178NRG24030220240273675
|
06/02/2024
|
rachna
|
1312005178WL010757
|
rachna
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457392
|
|
RACHNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
170
|
Una
|
HP-12-005-178-02136500/33
(ARNIYALA UPPER)
|
1312005178NRG24030220240273676
|
06/02/2024
|
karmi devi
|
1312005178WL010757
|
karmi devi
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457391
|
|
KARMI
|
IDBI BANK(607095)
|
|
171
|
Una
|
HP-12-005-178-02136500/70
(ARNIYALA UPPER)
|
1312005178NRG24030220240273677
|
06/02/2024
|
SHASHI BALA
|
1312005178WL010757
|
SHASHI BALA
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273457078
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Una
|
HP-12-005-178-02136500/73
(ARNIYALA UPPER)
|
1312005178NRG24030220240273678
|
06/02/2024
|
KULDEEP KAUR
|
1312005178WL010757
|
KULDEEP KAUR
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457393
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
173
|
Una
|
HP-12-005-178-02136500/77
(ARNIYALA UPPER)
|
1312005178NRG24030220240273679
|
06/02/2024
|
BHOLI DEVI
|
1312005178WL010757
|
BHOLI DEVI
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273457396
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
174
|
Una
|
HP-12-005-178-02136500/84
(ARNIYALA UPPER)
|
1312005178NRG24030220240273680
|
06/02/2024
|
ASHA RANI
|
1312005178WL010757
|
ASHA RANI
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457394
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
175
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24030220240275939
|
06/02/2024
|
MANSO DEVI
|
1312005194WL010845
|
MANSO DEVI
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457390
|
|
Mrs. MANSO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Una
|
HP-12-005-194-01188900/191
(DANGOLI)
|
1312005194NRG24030220240275974
|
06/02/2024
|
MANJEET KAUR
|
1312005194WL010847
|
MANJEET KAUR
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457397
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24030220240275976
|
06/02/2024
|
NISHA DEVI
|
1312005194WL010847
|
NISHA DEVI
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457092
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24030220240275977
|
06/02/2024
|
sunita devi
|
1312005194WL010847
|
sunita devi
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457080
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24030220240275980
|
06/02/2024
|
NIRMAL KAUR
|
1312005194WL010847
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273457398
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
180
|
Una
|
HP-12-005-206-01188700/148
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279725
|
06/02/2024
|
sunita devi
|
1312005206WL010955
|
sunita devi
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457110
|
|
SUNITA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
181
|
Una
|
HP-12-005-206-01188700/264
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279727
|
06/02/2024
|
BABITA KUMARI
|
1312005206WL010955
|
BABITA KUMARI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457088
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279728
|
06/02/2024
|
ANJANA KUMARI
|
1312005206WL010955
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457102
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Una
|
HP-12-005-206-01188700/297
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279731
|
06/02/2024
|
Leela devi
|
1312005206WL010955
|
Leela devi
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457111
|
|
LEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
184
|
Una
|
HP-12-005-186-01184300/245
(BATUHI)
|
1312005186NRG24030220240275047
|
06/02/2024
|
SANJEEV KUMAR
|
1312005186WL010817
|
SANJEEV KUMAR
|
00224
|
KACE0000176
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457108
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-222-01186200/332
(NARI)
|
1312005222NRG24030220240276046
|
06/02/2024
|
MAMTA DEVI
|
1312005222WL010851
|
MAMTA DEVI
|
00224
|
KACE0000176
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457082
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Una
|
HP-12-005-232-01187200/223
(TAKKA)
|
1312005232NRG24030220240276238
|
06/02/2024
|
SUMAN DEVI
|
1312005232WL010859
|
SUMAN DEVI
|
00224
|
KACE0000176
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457093
|
|
AMIT BHATIA U/G SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
187
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24060220240280878
|
06/02/2024
|
SHARDA DEVI
|
1312005179WL011035
|
SHARDA DEVI
|
00224
|
KACE0000180
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457105
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
188
|
Una
|
HP-12-005-180-01191400/140
(BADEHAR)
|
1312005180NRG24050220240279206
|
06/02/2024
|
KESRO DEVI
|
1312005180WL010931
|
KESRO DEVI
|
00224
|
KACE0000209
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457106
|
|
KESRO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24030220240275755
|
06/02/2024
|
JATINDER KUMAR
|
1312005230WL010838
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457096
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Una
|
HP-12-005-231-01189700/390
(TABBA)
|
1312005231NRG24030220240274733
|
06/02/2024
|
SUMAN DEVI
|
1312005231WL010804
|
SUMAN DEVI
|
00224
|
KACE0000209
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457112
|
|
SUMAN DEVI W/O GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24060220240280840
|
06/02/2024
|
JAGAT SINGH
|
1312005235WL011031
|
JAGAT SINGH
|
00224
|
KACE0000209
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457109
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
192
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24050220240279470
|
06/02/2024
|
RAMLA RANI
|
1312005187WL010942
|
RAMLA RANI
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273436953
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-196-01192200/338
(DEHLAN LOWER)
|
1312005196NRG24030220240273634
|
06/02/2024
|
Rakesh Kumar
|
1312005196WL010752
|
Rakesh Kumar
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437022
|
|
RAKESH KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Una
|
HP-12-005-196-01192200/338
(DEHLAN LOWER)
|
1312005196NRG24030220240273635
|
06/02/2024
|
Suresh Kumari
|
1312005196WL010752
|
Suresh Kumari
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437021
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24060220240280836
|
06/02/2024
|
SESO
|
1312005235WL011031
|
SESO
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457459
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24060220240280837
|
06/02/2024
|
BHAJAN KAUR
|
1312005235WL011031
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273457458
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24060220240280853
|
06/02/2024
|
JASBIR KAUR
|
1312005235WL011032
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436968
|
|
JASBIR KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24060220240280838
|
06/02/2024
|
BAKSHISH KAUR
|
1312005235WL011031
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273436926
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24060220240280839
|
06/02/2024
|
KANTA DEVI
|
1312005235WL011031
|
KANTA DEVI
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457544
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24060220240280841
|
06/02/2024
|
JASWINDER KAUR
|
1312005235WL011031
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273436951
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24060220240280842
|
06/02/2024
|
GURNAM SINGH
|
1312005235WL011031
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273436924
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24060220240280843
|
06/02/2024
|
SIMRANJEET KAUR
|
1312005235WL011031
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273436911
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
203
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG24050220240280132
|
06/02/2024
|
Baljeet Kaur
|
1312005WL010980
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436930
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-182-01193600/88
(BANGARH)
|
1312005000NRG24050220240280137
|
06/02/2024
|
Kamla Devi
|
1312005WL010980
|
Kamla Devi
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457513
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Una
|
HP-12-005-187-01191800/695
(BEHDALA)
|
1312005187NRG24020220240268442
|
06/02/2024
|
RAJESH KUMAR
|
1312005187WL010610
|
RAJESH KUMAR
|
00354
|
PUNB0078600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273437025
|
|
RAJESH KUMAR S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-187-01191800/695
(BEHDALA)
|
1312005187NRG24020220240268443
|
06/02/2024
|
SUKHDEEP KAUR
|
1312005187WL010610
|
SUKHDEEP KAUR
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273437010
|
|
SUKHDEEP KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Una
|
HP-12-005-189-01193900/05
(BHATOLI)
|
1312005000NRG24050220240280110
|
06/02/2024
|
NEELAM
|
1312005WL010979
|
NEELAM
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457355
|
|
NEELAM DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-189-01193900/09
(BHATOLI)
|
1312005000NRG24050220240280111
|
06/02/2024
|
KRISHNA DEVI
|
1312005WL010979
|
KRISHNA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457356
|
|
KRISHNA DEVI W/O SH. KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-189-01193900/13
(BHATOLI)
|
1312005000NRG24050220240280112
|
06/02/2024
|
KAMLESH
|
1312005WL010979
|
KAMLESH
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457357
|
|
KAMLESH W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-189-01193900/14
(BHATOLI)
|
1312005189NRG24060220240281090
|
06/02/2024
|
BABLI DEVI
|
1312005189WL011040
|
BABLI DEVI
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457358
|
|
BABLI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-189-01193900/194
(BHATOLI)
|
1312005000NRG24050220240280113
|
06/02/2024
|
POOJA DEVI
|
1312005WL010979
|
POOJA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457359
|
|
POOJA DEVI W/O SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-189-01193900/211
(BHATOLI)
|
1312005189NRG24060220240281092
|
06/02/2024
|
SHEELA DEVI
|
1312005189WL011040
|
SHEELA DEVI
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457566
|
|
SHEELA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-189-01193900/226
(BHATOLI)
|
1312005189NRG24060220240281093
|
06/02/2024
|
RANI DEVI
|
1312005189WL011040
|
RANI DEVI
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273437007
|
|
RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-189-01193900/23
(BHATOLI)
|
1312005189NRG24060220240281094
|
06/02/2024
|
KESRO DEVI
|
1312005189WL011040
|
KESRO DEVI
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457447
|
|
KESRO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Una
|
HP-12-005-189-01193900/230
(BHATOLI)
|
1312005000NRG24050220240280114
|
06/02/2024
|
Neelam kumari
|
1312005WL010979
|
Neelam kumari
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273437023
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Una
|
HP-12-005-189-01193900/24
(BHATOLI)
|
1312005000NRG24050220240280116
|
06/02/2024
|
sarvan devi
|
1312005WL010979
|
sarvan devi
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457567
|
|
MRS SAVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Una
|
HP-12-005-189-01193900/244
(BHATOLI)
|
1312005189NRG24060220240281096
|
06/02/2024
|
Rajrani
|
1312005189WL011040
|
Rajrani
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457542
|
|
RAJRANI WO RAM SARUP
|
UCO BANK(607066)
|
|
218
|
Una
|
HP-12-005-189-01193900/31
(BHATOLI)
|
1312005000NRG24050220240280117
|
06/02/2024
|
CHNNO DEVI
|
1312005WL010979
|
CHNNO DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457360
|
|
CHANO DEVI W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Una
|
HP-12-005-189-01193900/322
(BHATOLI)
|
1312005000NRG24050220240280118
|
06/02/2024
|
Mahesh kumar
|
1312005WL010979
|
Mahesh kumar
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436949
|
|
MAHESH KUMAR SO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Una
|
HP-12-005-189-01193900/36
(BHATOLI)
|
1312005000NRG24050220240280119
|
06/02/2024
|
BHOLI DEVI
|
1312005WL010979
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273437029
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Una
|
HP-12-005-189-01193900/47
(BHATOLI)
|
1312005189NRG24060220240281098
|
06/02/2024
|
Jasbeer kaur
|
1312005189WL011040
|
Jasbeer kaur
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273436921
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Una
|
HP-12-005-199-01193500/148
(JAKHERA)
|
1312005199NRG24050220240279644
|
06/02/2024
|
MUKESH DEVI
|
1312005199WL010953
|
MUKESH DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457429
|
|
MUKESH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
223
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24050220240280037
|
06/02/2024
|
reena
|
1312005WL010975
|
reena
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273436903
|
|
REENA WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24050220240279648
|
06/02/2024
|
tirtho devi
|
1312005199WL010953
|
tirtho devi
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457538
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
225
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24060220240281118
|
06/02/2024
|
Gurjit chand
|
1312005199WL011042
|
Gurjit chand
|
00354
|
PUNB0078600
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273437011
|
|
GURMIT CHAND SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG24050220240279660
|
06/02/2024
|
Saroj
|
1312005199WL010953
|
Saroj
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436898
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24050220240279662
|
06/02/2024
|
Mahinder kaur
|
1312005199WL010953
|
Mahinder kaur
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273436966
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
228
|
Una
|
HP-12-005-199-01193500/91-A
(JAKHERA)
|
1312005199NRG24050220240279675
|
06/02/2024
|
SAROJ KUMARI
|
1312005199WL010953
|
SAROJ KUMARI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457430
|
|
SAROJ DEVI WO JASBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24050220240280046
|
06/02/2024
|
asha devi
|
1312005WL010975
|
asha devi
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457465
|
|
ASHA DEVI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52640
|
52640
|
|
|
|
|
|
|
|
|
230
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24050220240280133
|
06/02/2024
|
Neelam rani
|
1312005WL010980
|
Neelam rani
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457545
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Una
|
HP-12-005-186-01184300/297
(BATUHI)
|
1312005186NRG24030220240275078
|
06/02/2024
|
Seema Devi
|
1312005186WL010819
|
Seema Devi
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437024
|
|
SEEMA DEVI DO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
232
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24050220240279272
|
06/02/2024
|
ANUPAMA
|
1312005180WL010933
|
ANUPAMA
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457438
|
|
ANUPAMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Una
|
HP-12-005-180-01191400/128
(BADEHAR)
|
1312005180NRG24050220240279273
|
06/02/2024
|
NIRMALA DEVI
|
1312005180WL010933
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457316
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Una
|
HP-12-005-180-01191400/142
(BADEHAR)
|
1312005180NRG24050220240279207
|
06/02/2024
|
KANTA
|
1312005180WL010931
|
KANTA
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457317
|
|
KANTA DEVI W/O JAGARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Una
|
HP-12-005-180-01191400/152
(BADEHAR)
|
1312005180NRG24050220240279275
|
06/02/2024
|
CHANCHLA DEVI
|
1312005180WL010933
|
CHANCHLA DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457549
|
|
CHANCHLA DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Una
|
HP-12-005-180-01191400/219
(BADEHAR)
|
1312005180NRG24050220240279277
|
06/02/2024
|
MONIKA DEVI
|
1312005180WL010933
|
MONIKA DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273437036
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Una
|
HP-12-005-180-01191400/24
(BADEHAR)
|
1312005180NRG24050220240279211
|
06/02/2024
|
KAMLESH KUMARI
|
1312005180WL010931
|
KAMLESH KUMARI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457569
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG24050220240279213
|
06/02/2024
|
MANJEET KAUR
|
1312005180WL010931
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273436909
|
|
MANJEET KAUR WO MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Una
|
HP-12-005-180-01191400/60
(BADEHAR)
|
1312005180NRG24050220240279214
|
06/02/2024
|
SURINDER KAUR
|
1312005180WL010931
|
SURINDER KAUR
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457435
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Una
|
HP-12-005-180-01191400/83
(BADEHAR)
|
1312005180NRG24050220240279281
|
06/02/2024
|
SUNITA DEVI
|
1312005180WL010933
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457318
|
|
SUNITA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005000NRG24040220240277534
|
06/02/2024
|
BIMLA
|
1312005WL010900
|
BIMLA
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457437
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24050220240279468
|
06/02/2024
|
NARESH KUMARI
|
1312005187WL010942
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457319
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Una
|
HP-12-005-187-01191800/134
(BEHDALA)
|
1312005000NRG24040220240277535
|
06/02/2024
|
ANJU DEVI
|
1312005WL010900
|
ANJU DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457436
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24050220240279469
|
06/02/2024
|
SHEELA DEVI
|
1312005187WL010942
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457320
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Una
|
HP-12-005-187-01191800/181
(BEHDALA)
|
1312005000NRG24040220240277536
|
06/02/2024
|
MAYA DEVI
|
1312005WL010900
|
MAYA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457321
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005000NRG24040220240277537
|
06/02/2024
|
JAMUNA DEVI
|
1312005WL010900
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457322
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Una
|
HP-12-005-187-01191800/227
(BEHDALA)
|
1312005000NRG24040220240277538
|
06/02/2024
|
SURJEET KAUR
|
1312005WL010900
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457323
|
|
SURJEETO WIFE OF SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24050220240279471
|
06/02/2024
|
ANITA
|
1312005187WL010942
|
ANITA
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457324
|
|
ANITA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005187NRG24050220240279472
|
06/02/2024
|
SATYA DEVI
|
1312005187WL010942
|
SATYA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457325
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Una
|
HP-12-005-187-01191800/423
(BEHDALA)
|
1312005000NRG24040220240277539
|
06/02/2024
|
NEHA KUMARI
|
1312005WL010900
|
NEHA KUMARI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457326
|
|
NEHA KUMARI W/OSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005000NRG24040220240277540
|
06/02/2024
|
SATYA DEVI
|
1312005WL010900
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457327
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24050220240279473
|
06/02/2024
|
NIRMALA DEVI
|
1312005187WL010942
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457443
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Una
|
HP-12-005-187-01191800/683
(BEHDALA)
|
1312005000NRG24040220240277541
|
06/02/2024
|
SUMAN
|
1312005WL010900
|
SUMAN
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457478
|
|
SUMAN WO SH SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005000NRG24040220240277542
|
06/02/2024
|
Manjit kumari
|
1312005WL010900
|
Manjit kumari
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436914
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24020220240268444
|
06/02/2024
|
ASHWANI KUMAR
|
1312005187WL010610
|
ASHWANI KUMAR
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457406
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Una
|
HP-12-005-193-02136200/131
(CHATARA)
|
1312005193NRG24020220240272636
|
06/02/2024
|
USHA
|
1312005193WL010719
|
USHA
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457440
|
|
USHA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Una
|
HP-12-005-193-02136200/132
(CHATARA)
|
1312005193NRG24020220240272637
|
06/02/2024
|
ASHA DEVI
|
1312005193WL010719
|
ASHA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273436970
|
|
ASHA DEVI W/O INDER JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24020220240272638
|
06/02/2024
|
VIDYA DEVI
|
1312005193WL010719
|
VIDYA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457408
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Una
|
HP-12-005-193-02136200/262
(CHATARA)
|
1312005193NRG24020220240272639
|
06/02/2024
|
AMAR DAI
|
1312005193WL010719
|
AMAR DAI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457482
|
|
AMAR DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Una
|
HP-12-005-193-02136200/388
(CHATARA)
|
1312005193NRG24020220240272641
|
06/02/2024
|
SAVITRI DEVI
|
1312005193WL010719
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457361
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Una
|
HP-12-005-193-02136200/489
(CHATARA)
|
1312005193NRG24020220240272642
|
06/02/2024
|
Soma devi
|
1312005193WL010719
|
Soma devi
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457472
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24020220240272644
|
06/02/2024
|
SAT PAL
|
1312005193WL010719
|
SAT PAL
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457439
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Una
|
HP-12-005-193-02136200/66
(CHATARA)
|
1312005193NRG24020220240272645
|
06/02/2024
|
RAJINDRA
|
1312005193WL010719
|
RAJINDRA
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457362
|
|
RAJINDRA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
264
|
Una
|
HP-12-005-212-01192500/190
(LAMLEHRA)
|
1312005212NRG24050220240280435
|
06/02/2024
|
DILBAGH SINGH
|
1312005212WL010997
|
DILBAGH SINGH
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457405
|
|
DILBAG SINGH SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Una
|
HP-12-005-230-01190800/52
(SUNEHRA)
|
1312005230NRG24030220240275758
|
06/02/2024
|
Usha devi
|
1312005230WL010838
|
Usha devi
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457562
|
|
USHA DEVI WO CUHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Una
|
HP-12-005-230-01190800/60
(SUNEHRA)
|
1312005230NRG24030220240275759
|
06/02/2024
|
satnam kaur
|
1312005230WL010838
|
satnam kaur
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457446
|
|
SATNAM KAUR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Una
|
HP-12-005-230-01190800/62
(SUNEHRA)
|
1312005230NRG24030220240275760
|
06/02/2024
|
sunita devi
|
1312005230WL010838
|
sunita devi
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457441
|
|
SUNITA DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
268
|
Una
|
HP-12-005-230-01190800/84
(SUNEHRA)
|
1312005230NRG24030220240275762
|
06/02/2024
|
Leela devi
|
1312005230WL010838
|
Leela devi
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273436950
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Una
|
HP-12-005-231-01189700/1
(TABBA)
|
1312005231NRG24030220240274725
|
06/02/2024
|
RAM PIARI
|
1312005231WL010804
|
RAM PIARI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457442
|
|
RAM PYARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Una
|
HP-12-005-231-01189700/13
(TABBA)
|
1312005231NRG24030220240274747
|
06/02/2024
|
JAI DEI
|
1312005231WL010805
|
JAI DEI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457415
|
|
JAI DEVI WIFE OF DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Una
|
HP-12-005-231-01189700/14
(TABBA)
|
1312005231NRG24030220240274748
|
06/02/2024
|
KRISHANA DEVI
|
1312005231WL010805
|
KRISHANA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457416
|
|
KRISHANA DEVI WO SH KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Una
|
HP-12-005-231-01189700/142
(TABBA)
|
1312005231NRG24030220240274726
|
06/02/2024
|
BHAKSHO DEVI
|
1312005231WL010804
|
BHAKSHO DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457407
|
|
BAKSHO W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Una
|
HP-12-005-231-01189700/15
(TABBA)
|
1312005231NRG24030220240274727
|
06/02/2024
|
KUSHALA DEVI
|
1312005231WL010804
|
KUSHALA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457417
|
|
KUSHALA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Una
|
HP-12-005-231-01189700/194
(TABBA)
|
1312005231NRG24030220240274211
|
06/02/2024
|
SURJEET KAUR
|
1312005231WL010778
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457418
|
|
SURJEET KAUR WO SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Una
|
HP-12-005-231-01189700/210
(TABBA)
|
1312005231NRG24030220240274213
|
06/02/2024
|
ASHA DEVI
|
1312005231WL010778
|
ASHA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457419
|
|
ASHA DEVI WO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Una
|
HP-12-005-231-01189700/213
(TABBA)
|
1312005231NRG24030220240274214
|
06/02/2024
|
URMILA DEVI
|
1312005231WL010778
|
URMILA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457420
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Una
|
HP-12-005-231-01189700/214
(TABBA)
|
1312005231NRG24030220240274215
|
06/02/2024
|
RAJ RANI
|
1312005231WL010778
|
RAJ RANI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457553
|
|
RAJ RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Una
|
HP-12-005-231-01189700/220
(TABBA)
|
1312005231NRG24030220240274216
|
06/02/2024
|
CHAMPA DEVI
|
1312005231WL010778
|
CHAMPA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457421
|
|
CHAMPA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Una
|
HP-12-005-231-01189700/24
(TABBA)
|
1312005231NRG24030220240274218
|
06/02/2024
|
SHARDA DEVI
|
1312005231WL010778
|
SHARDA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457422
|
|
SHARDA DEVI WO SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Una
|
HP-12-005-231-01189700/28
(TABBA)
|
1312005231NRG24030220240274219
|
06/02/2024
|
SHEELA DEVI
|
1312005231WL010778
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457423
|
|
SHEELA DEVI WO SH GURVAKS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Una
|
HP-12-005-231-01189700/310
(TABBA)
|
1312005231NRG24030220240274751
|
06/02/2024
|
RANI DEVI
|
1312005231WL010805
|
RANI DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457424
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Una
|
HP-12-005-231-01189700/311
(TABBA)
|
1312005231NRG24030220240274752
|
06/02/2024
|
USHA DEVI
|
1312005231WL010805
|
USHA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457425
|
|
USHA DEVI WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Una
|
HP-12-005-231-01189700/312
(TABBA)
|
1312005231NRG24030220240274220
|
06/02/2024
|
KRISHNA DEVI
|
1312005231WL010778
|
KRISHNA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457426
|
|
KRISHNA DEVI WO SH GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Una
|
HP-12-005-231-01189700/32
(TABBA)
|
1312005231NRG24030220240274730
|
06/02/2024
|
JAMANA DEVI
|
1312005231WL010804
|
JAMANA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457497
|
|
JAMANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Una
|
HP-12-005-231-01189700/388
(TABBA)
|
1312005231NRG24030220240274221
|
06/02/2024
|
PAWAN KUMAR
|
1312005231WL010778
|
PAWAN KUMAR
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457445
|
|
PAWAN KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Una
|
HP-12-005-231-01189700/395
(TABBA)
|
1312005231NRG24030220240274754
|
06/02/2024
|
RAMA KUMARI
|
1312005231WL010805
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457444
|
|
RAMA KUMARI WO SH BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Una
|
HP-12-005-231-01189700/414
(TABBA)
|
1312005231NRG24030220240274755
|
06/02/2024
|
JYOTI
|
1312005231WL010805
|
JYOTI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457485
|
|
JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Una
|
HP-12-005-231-01189700/415
(TABBA)
|
1312005231NRG24030220240274756
|
06/02/2024
|
KIRAN BALA
|
1312005231WL010805
|
KIRAN BALA
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273436952
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Una
|
HP-12-005-231-01189700/422
(TABBA)
|
1312005231NRG24030220240274222
|
06/02/2024
|
SHEELA DEVI
|
1312005231WL010778
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273437037
|
|
SHEELA DEVI W/O RAKESH KUMAE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Una
|
HP-12-005-231-01189700/5
(TABBA)
|
1312005231NRG24030220240274735
|
06/02/2024
|
SHINDO DEVI
|
1312005231WL010804
|
SHINDO DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457427
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141344
|
141344
|
|
|
|
|
|
|
|
|
291
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG24020220240269582
|
06/02/2024
|
RAKSHA DEVI
|
1312005198WL010635
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457534
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Una
|
HP-12-005-198-01192700/12
(FATEHPUR)
|
1312005198NRG24020220240269583
|
06/02/2024
|
GURMEET KAUR
|
1312005198WL010635
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457363
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Una
|
HP-12-005-198-01192700/156
(FATEHPUR)
|
1312005198NRG24020220240269584
|
06/02/2024
|
SUNITA DEVI
|
1312005198WL010635
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436929
|
|
SUNITA DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG24020220240269585
|
06/02/2024
|
KANTA DEVI
|
1312005198WL010635
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457468
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24020220240269586
|
06/02/2024
|
TARO DEVI
|
1312005198WL010635
|
TARO DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457471
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24020220240269588
|
06/02/2024
|
USHA DEVI
|
1312005198WL010635
|
USHA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273436910
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Una
|
HP-12-005-198-01192700/184
(FATEHPUR)
|
1312005198NRG24020220240269589
|
06/02/2024
|
RAMA KUMARI
|
1312005198WL010635
|
RAMA KUMARI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273457536
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24020220240269590
|
06/02/2024
|
MAMTA
|
1312005198WL010635
|
MAMTA
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457537
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Una
|
HP-12-005-198-01192700/19
(FATEHPUR)
|
1312005198NRG24020220240269591
|
06/02/2024
|
RACHNA DEVI
|
1312005198WL010635
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273457364
|
|
RACHNA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Una
|
HP-12-005-198-01192700/200
(FATEHPUR)
|
1312005198NRG24020220240269592
|
06/02/2024
|
NEELAM KUMARI
|
1312005198WL010635
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273436902
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24020220240269593
|
06/02/2024
|
ASHA DEVI
|
1312005198WL010635
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457365
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Una
|
HP-12-005-198-01192700/52
(FATEHPUR)
|
1312005198NRG24020220240269594
|
06/02/2024
|
RACHNA DEVI
|
1312005198WL010635
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457366
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Una
|
HP-12-005-198-01192700/57
(FATEHPUR)
|
1312005198NRG24020220240269595
|
06/02/2024
|
SATYA DEVI
|
1312005198WL010635
|
SATYA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457367
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24020220240269596
|
06/02/2024
|
SUJATA DEVI
|
1312005198WL010635
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436901
|
|
SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Una
|
HP-12-005-198-01192700/81
(FATEHPUR)
|
1312005198NRG24020220240269597
|
06/02/2024
|
PREM LATA
|
1312005198WL010635
|
PREM LATA
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436959
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24050220240279993
|
06/02/2024
|
SURJIT SINGH
|
1312005WL010969
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457368
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Una
|
HP-12-005-204-01194300/11
(KHANPUR)
|
1312005000NRG24050220240279994
|
06/02/2024
|
MOHAN LAL
|
1312005WL010969
|
MOHAN LAL
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457369
|
|
MOHAN LAL S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005000NRG24050220240279995
|
06/02/2024
|
RAJ RANI
|
1312005WL010969
|
RAJ RANI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457370
|
|
RAJ RANI W/O ISWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Una
|
HP-12-005-204-01194300/179
(KHANPUR)
|
1312005000NRG24050220240279997
|
06/02/2024
|
RAJ KUMARI
|
1312005WL010969
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436906
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24050220240279998
|
06/02/2024
|
SHIV KUMAR
|
1312005WL010969
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457371
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Una
|
HP-12-005-204-01194300/21
(KHANPUR)
|
1312005000NRG24050220240279999
|
06/02/2024
|
BHAJNI
|
1312005WL010969
|
BHAJNI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436915
|
|
BHAJNI W/O ACHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005000NRG24050220240280000
|
06/02/2024
|
CHHINDO DEVI
|
1312005WL010969
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436918
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Una
|
HP-12-005-204-01194300/45
(KHANPUR)
|
1312005000NRG24050220240280001
|
06/02/2024
|
KAMLA DEVI
|
1312005WL010969
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457372
|
|
KAMLA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Una
|
HP-12-005-204-01194300/90
(KHANPUR)
|
1312005000NRG24050220240280002
|
06/02/2024
|
BHOLI RANI
|
1312005WL010969
|
BHOLI RANI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436916
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24050220240280220
|
06/02/2024
|
SEETA DEVI
|
1312005211WL010986
|
SEETA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436961
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Una
|
HP-12-005-212-01192500/26
(LAMLEHRA)
|
1312005212NRG24050220240280438
|
06/02/2024
|
Nikhil Chandla
|
1312005212WL010997
|
Nikhil Chandla
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273437028
|
|
NIKHIL CHANDLA SO RAJINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Una
|
HP-12-005-212-01192500/26
(LAMLEHRA)
|
1312005212NRG24050220240280437
|
06/02/2024
|
SAROJ RANI
|
1312005212WL010997
|
SAROJ RANI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457433
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24030220240274767
|
06/02/2024
|
Tek Chand
|
1312005221WL010806
|
Tek Chand
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437006
|
|
TEK CHAND S/O SURJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Una
|
HP-12-005-229-01192900/128
(SASAN)
|
1312005229NRG24030220240275715
|
06/02/2024
|
ANJANA
|
1312005229WL010837
|
ANJANA
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457380
|
|
MRS ANAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Una
|
HP-12-005-229-01192900/185
(SASAN)
|
1312005229NRG24030220240275716
|
06/02/2024
|
JAMUNA DEVI
|
1312005229WL010837
|
JAMUNA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457381
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Una
|
HP-12-005-229-01192900/241
(SASAN)
|
1312005229NRG24030220240275718
|
06/02/2024
|
ASHA DEVI
|
1312005229WL010837
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457409
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Una
|
HP-12-005-229-01192900/253
(SASAN)
|
1312005229NRG24030220240275720
|
06/02/2024
|
NIRMLA DEVI
|
1312005229WL010837
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436923
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Una
|
HP-12-005-229-01192900/263
(SASAN)
|
1312005229NRG24030220240275721
|
06/02/2024
|
JEETO DEVI
|
1312005229WL010837
|
JEETO DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457410
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Una
|
HP-12-005-229-01192900/271
(SASAN)
|
1312005229NRG24030220240275722
|
06/02/2024
|
KULVINDER KAUR
|
1312005229WL010837
|
KULVINDER KAUR
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457411
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Una
|
HP-12-005-229-01192900/275
(SASAN)
|
1312005229NRG24030220240275723
|
06/02/2024
|
KIRANA
|
1312005229WL010837
|
KIRANA
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457412
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Una
|
HP-12-005-229-01192900/290
(SASAN)
|
1312005229NRG24030220240275725
|
06/02/2024
|
BHARTI DEVI
|
1312005229WL010837
|
BHARTI DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436913
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Una
|
HP-12-005-229-01192900/30
(SASAN)
|
1312005229NRG24030220240275726
|
06/02/2024
|
USHA DEVI
|
1312005229WL010837
|
USHA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457413
|
|
USHA DEVI W/O SH.HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Una
|
HP-12-005-229-01192900/60
(SASAN)
|
1312005229NRG24030220240275727
|
06/02/2024
|
KAMLESH DEVI
|
1312005229WL010837
|
KAMLESH DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457414
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Una
|
HP-12-005-229-01192900/85
(SASAN)
|
1312005229NRG24030220240275728
|
06/02/2024
|
Meera Devi
|
1312005229WL010837
|
Meera Devi
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457498
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Una
|
HP-12-005-229-01192900/89
(SASAN)
|
1312005229NRG24030220240275729
|
06/02/2024
|
PARVEEN KUMARI
|
1312005229WL010837
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436922
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24050220240279516
|
06/02/2024
|
SUSHMA DEVI
|
1312005234WL010947
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457532
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Una
|
HP-12-005-234-01193100/115
(UDAIPUR)
|
1312005234NRG24050220240279518
|
06/02/2024
|
AMANDEEP KAUR
|
1312005234WL010947
|
AMANDEEP KAUR
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273437038
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24050220240279519
|
06/02/2024
|
SAROJ DEVI
|
1312005234WL010947
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457487
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24050220240279520
|
06/02/2024
|
REETA DEVI
|
1312005234WL010947
|
REETA DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457428
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Una
|
HP-12-005-234-01193100/34
(UDAIPUR)
|
1312005234NRG24050220240279521
|
06/02/2024
|
VIDYA DEVI
|
1312005234WL010947
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457495
|
|
VIDYA DEVI W/O SH.KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24050220240279522
|
06/02/2024
|
BALBINDER
|
1312005234WL010947
|
BALBINDER
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457467
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
337
|
Una
|
HP-12-005-234-01193100/88
(UDAIPUR)
|
1312005234NRG24050220240279523
|
06/02/2024
|
RITU DEVI
|
1312005234WL010947
|
RITU DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436973
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Una
|
HP-12-005-234-01193100/90
(UDAIPUR)
|
1312005234NRG24050220240279524
|
06/02/2024
|
HARPAL KAUR
|
1312005234WL010947
|
HARPAL KAUR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457464
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24050220240279525
|
06/02/2024
|
RAJ KUMARI
|
1312005234WL010947
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457486
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126560
|
126560
|
|
|
|
|
|
|
|
|
340
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24030220240275624
|
06/02/2024
|
CHANCHALA DEVI
|
1312004142WL010834
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457541
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
341
|
Una
|
HP-12-005-213-01189000/201
(LAMLEHRI)
|
1312005213NRG24030220240274175
|
06/02/2024
|
SANTOSH KUMARI
|
1312005213WL010775
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273457473
|
|
SANTOSH KUMARI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
342
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24030220240274176
|
06/02/2024
|
KASHMIR SINGH
|
1312005213WL010775
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273457519
|
|
KASHMIR SINGH SO SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Una
|
HP-12-005-213-01189000/277
(LAMLEHRI)
|
1312005213NRG24030220240274177
|
06/02/2024
|
SHALU DEVI
|
1312005213WL010775
|
SHALU DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436899
|
|
SHALU DEVI D/O-JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24030220240274178
|
06/02/2024
|
RANJANA DEVI
|
1312005213WL010775
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273457520
|
|
RANJANA DEVI W/O-KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Una
|
HP-12-005-213-01189000/67
(LAMLEHRI)
|
1312005213NRG24030220240274181
|
06/02/2024
|
USHA DEVI
|
1312005213WL010775
|
USHA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273437013
|
|
USHA DEVI WO NARANJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24010220240265963
|
06/02/2024
|
ANJANA KUMARI
|
1312005220WL010530
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273436907
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
347
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24020220240268510
|
06/02/2024
|
Ramesh Chand
|
1312005177WL010614
|
Ramesh Chand
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436974
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Una
|
HP-12-005-206-01188700/105
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279723
|
06/02/2024
|
PARAMJIT KAUR
|
1312005206WL010955
|
PARAMJIT KAUR
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457373
|
|
PARAMJIT KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Una
|
HP-12-005-206-01188700/14
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279724
|
06/02/2024
|
SUNITA DEVI
|
1312005206WL010955
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457374
|
|
SUNITA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Una
|
HP-12-005-206-01188700/187
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279726
|
06/02/2024
|
PINKI DEVI
|
1312005206WL010955
|
PINKI DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457375
|
|
PINKI DEVI W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Una
|
HP-12-005-206-01188700/42
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279732
|
06/02/2024
|
KANTA DEVI
|
1312005206WL010955
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457376
|
|
KANTA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Una
|
HP-12-005-206-01188700/44
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279733
|
06/02/2024
|
KANTA DEVI
|
1312005206WL010955
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457377
|
|
KANTA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Una
|
HP-12-005-206-01188700/45
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279734
|
06/02/2024
|
GURMEETO
|
1312005206WL010955
|
GURMEETO
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457378
|
|
GURMEETO W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Una
|
HP-12-005-206-01188700/85
(KOTLA KALAN UPPER)
|
1312005206NRG24050220240279735
|
06/02/2024
|
KANTA DEVI
|
1312005206WL010955
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457379
|
|
KANTA DEVI W/O SHRI TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Una
|
HP-12-005-208-01186700/42
(KURYALA)
|
1312005208NRG24030220240273593
|
06/02/2024
|
BHAJAN LAL
|
1312005208WL010750
|
BHAJAN LAL
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457568
|
|
BHAJAN LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Una
|
HP-12-005-209-01190500/239
(KUTHAR KALAN)
|
1312005000NRG24060220240280964
|
06/02/2024
|
SEEMA DEVI
|
1312005WL011037
|
SEEMA DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457535
|
|
SEEMA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Una
|
HP-12-005-209-01190500/242
(KUTHAR KALAN)
|
1312005209NRG24030220240275959
|
06/02/2024
|
Sukhdev
|
1312005209WL010846
|
Sukhdev
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457517
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24050220240280212
|
06/02/2024
|
SITA DEVI
|
1312005211WL010986
|
SITA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457507
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Una
|
HP-12-005-211-01188400/127
(LALSINGI)
|
1312005211NRG24050220240280213
|
06/02/2024
|
NARESH KUMARI
|
1312005211WL010986
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457558
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24050220240280280
|
06/02/2024
|
KAMLESH KUMARI
|
1312005211WL010989
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457557
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Una
|
HP-12-005-211-01188400/157
(LALSINGI)
|
1312005211NRG24050220240280214
|
06/02/2024
|
RINKU DEVI
|
1312005211WL010986
|
RINKU DEVI
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457523
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24050220240280216
|
06/02/2024
|
Manjeet Kaur
|
1312005211WL010986
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273436960
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Una
|
HP-12-005-211-01188400/172
(LALSINGI)
|
1312005211NRG24050220240280218
|
06/02/2024
|
ANURADHA
|
1312005211WL010986
|
ANURADHA
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457522
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Una
|
HP-12-005-211-01188400/21
(LALSINGI)
|
1312005211NRG24050220240280284
|
06/02/2024
|
CHANO DEVI
|
1312005211WL010989
|
CHANO DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457463
|
|
Mrs. CHANNO DEVI
|
INDIAN BANK(607105)
|
|
365
|
Una
|
HP-12-005-211-01188400/38
(LALSINGI)
|
1312005211NRG24050220240280221
|
06/02/2024
|
Sukhdeep Kaur
|
1312005211WL010986
|
Sukhdeep Kaur
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457556
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Una
|
HP-12-005-211-01188400/46
(LALSINGI)
|
1312005211NRG24050220240280285
|
06/02/2024
|
SAROJ DEVI
|
1312005211WL010989
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457561
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24050220240280222
|
06/02/2024
|
RAJ KUMARI
|
1312005211WL010986
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457560
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Una
|
HP-12-005-211-01188400/94
(LALSINGI)
|
1312005211NRG24050220240280223
|
06/02/2024
|
SUNITA DEVI
|
1312005211WL010986
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457431
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Una
|
HP-12-005-213-01189000/322
(LAMLEHRI)
|
1312005213NRG24030220240274179
|
06/02/2024
|
MONIKA DEVI
|
1312005213WL010775
|
MONIKA DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273436897
|
|
MONIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24030220240274349
|
06/02/2024
|
RAM PIARI
|
1312005214WL010783
|
RAM PIARI
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273436965
|
|
Mrs. RAM PIYARI W/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Una
|
HP-12-005-214-01187700/281
(LOWER BASAL)
|
1312005214NRG24030220240274350
|
06/02/2024
|
SUNITA DEVI
|
1312005214WL010783
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457489
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Una
|
HP-12-005-215-01189300/201
(MADANPUR)
|
1312005215NRG24020220240271755
|
06/02/2024
|
usha devi
|
1312005215WL010691
|
usha devi
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457516
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Una
|
HP-12-005-215-01189300/48
(MADANPUR)
|
1312005215NRG24020220240271763
|
06/02/2024
|
Kusam
|
1312005215WL010691
|
Kusam
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436954
|
|
KUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24030220240276240
|
06/02/2024
|
KEWAL SINGH
|
1312005232WL010859
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273436962
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
375
|
Una
|
HP-12-005-232-01187200/285
(TAKKA)
|
1312005232NRG24030220240276246
|
06/02/2024
|
SUNITA KUMARI
|
1312005232WL010859
|
SUNITA KUMARI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273436908
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Una
|
HP-12-005-232-01187200/317
(TAKKA)
|
1312005232NRG24030220240276248
|
06/02/2024
|
BANTI DEVI
|
1312005232WL010859
|
BANTI DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273437018
|
|
BANTI DEVI W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69664
|
69664
|
|
|
|
|
|
|
|
|
377
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24030220240275620
|
06/02/2024
|
RAJ KUMARI
|
1312004142WL010834
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457304
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
378
|
Una
|
HP-12-004-142-01194500/182
(CHATTARPUR)
|
1312004142NRG24030220240275621
|
06/02/2024
|
DARSHAN KUMAR
|
1312004142WL010834
|
DARSHAN KUMAR
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457271
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24030220240275623
|
06/02/2024
|
NIRJALA DEVI
|
1312004142WL010834
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457302
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24030220240275625
|
06/02/2024
|
SHINDO DEVI
|
1312004142WL010834
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273457308
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004000NRG24050220240280151
|
06/02/2024
|
REKHA RANI
|
1312004WL010981
|
REKHA RANI
|
00354
|
PUNB0401500
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457303
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24030220240275626
|
06/02/2024
|
SALOCHANA DEVI
|
1312004142WL010834
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457273
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Una
|
HP-12-004-142-01194500/24
(CHATTARPUR)
|
1312004142NRG24050220240279564
|
06/02/2024
|
kewal chand
|
1312004142WL010949
|
kewal chand
|
00354
|
PUNB0401500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273437020
|
|
KEWAL CHNAD SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24030220240275629
|
06/02/2024
|
sunita devi
|
1312004142WL010834
|
sunita devi
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457301
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24050220240279996
|
06/02/2024
|
PREM LATA
|
1312005WL010969
|
PREM LATA
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457272
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Una
|
HP-12-005-204-01194300/219
(KHANPUR)
|
1312005204NRG24050220240279901
|
06/02/2024
|
VIJAY KUMAR
|
1312005204WL010965
|
VIJAY KUMAR
|
00354
|
PUNB0401500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457306
|
|
VIJAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Una
|
HP-12-005-211-01188400/171
(LALSINGI)
|
1312005211NRG24050220240280217
|
06/02/2024
|
Sonia Devi
|
1312005211WL010986
|
Sonia Devi
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457307
|
|
SONIA DEVI DODES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24050220240280375
|
06/02/2024
|
RAJ RANI
|
1312005228WL010994
|
RAJ RANI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457305
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
389
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24060220240280872
|
06/02/2024
|
SHARDA DEVI
|
1312005179WL011035
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457176
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24060220240280875
|
06/02/2024
|
NIRMLA DEVI
|
1312005179WL011035
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457159
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG24060220240280876
|
06/02/2024
|
SUSHMA DEVI
|
1312005179WL011035
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457193
|
|
SUSHMA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24060220240280877
|
06/02/2024
|
SUSHMA DEVI
|
1312005179WL011035
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457165
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24060220240280880
|
06/02/2024
|
Maya Devi
|
1312005179WL011035
|
Maya Devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457202
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24060220240280881
|
06/02/2024
|
Neetu Devi
|
1312005179WL011035
|
Neetu Devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457160
|
|
NEETU DEVI WO BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24060220240280882
|
06/02/2024
|
PUSHPA DEVI
|
1312005179WL011035
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457153
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Una
|
HP-12-005-179-01185000/26
(BADAULI)
|
1312005179NRG24060220240280883
|
06/02/2024
|
RAJ KUMARI
|
1312005179WL011035
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457184
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Una
|
HP-12-005-179-01185000/41
(BADAULI)
|
1312005179NRG24060220240280885
|
06/02/2024
|
GURPIYARA
|
1312005179WL011035
|
GURPIYARA
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457174
|
|
GURPIARA S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24060220240280886
|
06/02/2024
|
UTTAMI DEVI
|
1312005179WL011035
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457185
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Una
|
HP-12-005-179-01185000/56
(BADAULI)
|
1312005179NRG24060220240280888
|
06/02/2024
|
Asha Devi
|
1312005179WL011035
|
Asha Devi
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457157
|
|
ASHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24060220240280889
|
06/02/2024
|
CHARNO DEVI
|
1312005179WL011035
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457156
|
|
CHARNO DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24060220240280890
|
06/02/2024
|
URMILA DEVI
|
1312005179WL011035
|
URMILA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457175
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24020220240269253
|
06/02/2024
|
SANTOSH KUMARI
|
1312005181WL010628
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457172
|
|
SANTOSH KUMARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG24020220240269254
|
06/02/2024
|
KAMLA DEVI
|
1312005181WL010628
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457179
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Una
|
HP-12-005-181-01185500/204
(BADSALA)
|
1312005181NRG24020220240269255
|
06/02/2024
|
kamana
|
1312005181WL010628
|
kamana
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457197
|
|
KAMANA DEVI
|
UCO BANK(607066)
|
|
405
|
Una
|
HP-12-005-181-01185500/42
(BADSALA)
|
1312005181NRG24020220240269257
|
06/02/2024
|
SOM NATH
|
1312005181WL010628
|
SOM NATH
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457173
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Una
|
HP-12-005-181-01185500/68
(BADSALA)
|
1312005181NRG24020220240269258
|
06/02/2024
|
SEEMA DEVI
|
1312005181WL010628
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457171
|
|
SEEMA DEVI W/O HARDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Una
|
HP-12-005-184-01187500/116
(BASAL UPPER)
|
1312005184NRG24050220240279360
|
06/02/2024
|
BHOLI DEVI
|
1312005184WL010938
|
BHOLI DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457139
|
|
BHOLI DEVI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24010220240265992
|
06/02/2024
|
SUDESH DEVI
|
1312005197WL010531
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457166
|
|
SUDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24010220240265993
|
06/02/2024
|
Karm Chand
|
1312005197WL010531
|
Karm Chand
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457144
|
|
KARAM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Una
|
HP-12-005-197-01184800/234
(DHAMANDRI)
|
1312005197NRG24010220240265994
|
06/02/2024
|
SUSHMA DEVI
|
1312005197WL010531
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457143
|
|
SUSHMA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Una
|
HP-12-005-197-01184800/239
(DHAMANDRI)
|
1312005197NRG24010220240265995
|
06/02/2024
|
KUSUM LATA
|
1312005197WL010531
|
KUSUM LATA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457178
|
|
KUSAM LATA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
412
|
Una
|
HP-12-005-197-01184800/346
(DHAMANDRI)
|
1312005197NRG24010220240265996
|
06/02/2024
|
MEENA KUMARI
|
1312005197WL010531
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457168
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24010220240265997
|
06/02/2024
|
SANTOSH KUMARI
|
1312005197WL010531
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457194
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Una
|
HP-12-005-197-01184800/51
(DHAMANDRI)
|
1312005197NRG24010220240265998
|
06/02/2024
|
DALJEET SINGH
|
1312005197WL010531
|
DALJEET SINGH
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457150
|
|
DALJEET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24010220240265999
|
06/02/2024
|
TARSEM LAL
|
1312005197WL010531
|
TARSEM LAL
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457148
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Una
|
HP-12-005-197-01184800/90
(DHAMANDRI)
|
1312005197NRG24010220240266000
|
06/02/2024
|
RACHNA DEVI
|
1312005197WL010531
|
RACHNA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457170
|
|
RACHANA DEVI W/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Una
|
HP-12-005-208-01186700/17
(KURYALA)
|
1312005208NRG24030220240273615
|
06/02/2024
|
roshni devi
|
1312005208WL010751
|
roshni devi
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457187
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Una
|
HP-12-005-208-01186700/90
(KURYALA)
|
1312005208NRG24030220240273596
|
06/02/2024
|
SHASHI BALA
|
1312005208WL010750
|
SHASHI BALA
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457182
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Una
|
HP-12-005-208-01186700/93
(KURYALA)
|
1312005208NRG24030220240273620
|
06/02/2024
|
RANI DEVI
|
1312005208WL010751
|
RANI DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457183
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Una
|
HP-12-005-220-01184700/12
(NANGAL SALANGRI)
|
1312005220NRG24010220240265956
|
06/02/2024
|
UJAGAR SINGH
|
1312005220WL010530
|
UJAGAR SINGH
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457158
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Una
|
HP-12-005-220-01184700/155
(NANGAL SALANGRI)
|
1312005220NRG24010220240265958
|
06/02/2024
|
Jyoti lal
|
1312005220WL010530
|
Jyoti lal
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457146
|
|
JYOTI LAL SON OF JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24010220240265959
|
06/02/2024
|
NIRMLA DEVI
|
1312005220WL010530
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457145
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24010220240265960
|
06/02/2024
|
BALBIR SINGH
|
1312005220WL010530
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457138
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Una
|
HP-12-005-220-01184700/197
(NANGAL SALANGRI)
|
1312005220NRG24010220240265961
|
06/02/2024
|
RAJNI DEVI
|
1312005220WL010530
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457154
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Una
|
HP-12-005-220-01184700/239
(NANGAL SALANGRI)
|
1312005220NRG24010220240265962
|
06/02/2024
|
SHUBHAM THAKUR
|
1312005220WL010530
|
SHUBHAM THAKUR
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457169
|
|
SHUBHAM THAKUR SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Una
|
HP-12-005-220-01184700/266
(NANGAL SALANGRI)
|
1312005220NRG24010220240265964
|
06/02/2024
|
SUMAN DEVI
|
1312005220WL010530
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457198
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24010220240265965
|
06/02/2024
|
MEENA DEVI
|
1312005220WL010530
|
MEENA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457162
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Una
|
HP-12-005-220-01184700/315
(NANGAL SALANGRI)
|
1312005220NRG24010220240265967
|
06/02/2024
|
Manisha Devi
|
1312005220WL010530
|
Manisha Devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457195
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Una
|
HP-12-005-220-01184700/47
(NANGAL SALANGRI)
|
1312005220NRG24010220240265969
|
06/02/2024
|
BAKSHISH SINGH
|
1312005220WL010530
|
BAKSHISH SINGH
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457149
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Una
|
HP-12-005-220-01184700/48
(NANGAL SALANGRI)
|
1312005220NRG24010220240265970
|
06/02/2024
|
SANTOKH SINGH
|
1312005220WL010530
|
SANTOKH SINGH
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273437019
|
|
SANTOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Una
|
HP-12-005-220-01184700/61
(NANGAL SALANGRI)
|
1312005220NRG24010220240265971
|
06/02/2024
|
ASHA DEVI
|
1312005220WL010530
|
ASHA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457163
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Una
|
HP-12-005-220-01184700/8
(NANGAL SALANGRI)
|
1312005220NRG24010220240265972
|
06/02/2024
|
SUBHASH CHAND
|
1312005220WL010530
|
SUBHASH CHAND
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457180
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Una
|
HP-12-005-220-01185600/94
(NANGAL SALANGRI)
|
1312005220NRG24010220240265973
|
06/02/2024
|
REENA DEVI
|
1312005220WL010530
|
REENA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457177
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Una
|
HP-12-005-222-01186100/410
(NARI)
|
1312005222NRG24030220240276043
|
06/02/2024
|
ASHA DEVI
|
1312005222WL010851
|
ASHA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457164
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Una
|
HP-12-005-222-01186100/477
(NARI)
|
1312005222NRG24030220240276059
|
06/02/2024
|
BACHITTER
|
1312005222WL010852
|
BACHITTER
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457152
|
|
BACHITTER SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Una
|
HP-12-005-222-01186100/478-A
(NARI)
|
1312005222NRG24030220240276044
|
06/02/2024
|
JASWINDER KAUR
|
1312005222WL010851
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457201
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Una
|
HP-12-005-222-01186200/158
(NARI)
|
1312005222NRG24030220240276060
|
06/02/2024
|
SURESHTA DEVI
|
1312005222WL010852
|
SURESHTA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457186
|
|
SURESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Una
|
HP-12-005-222-01186200/177
(CHALOLA)
|
1312005222NRG24030220240276045
|
06/02/2024
|
SAROJ KUMARI
|
1312005222WL010851
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457181
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Una
|
HP-12-005-222-01186200/246
(NARI)
|
1312005222NRG24030220240276025
|
06/02/2024
|
POOJA DEVI
|
1312005222WL010850
|
POOJA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457137
|
|
NAVAL KISHORE POOJA DEVI EORS
|
STATE BANK OF INDIA(508548)
|
|
440
|
Una
|
HP-12-005-222-01186200/356
(NARI)
|
1312005222NRG24030220240276063
|
06/02/2024
|
KANTA DEVI
|
1312005222WL010852
|
KANTA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457190
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Una
|
HP-12-005-222-01186200/364
(NARI)
|
1312005222NRG24030220240276047
|
06/02/2024
|
NIRMLA DEVI
|
1312005222WL010851
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457134
|
|
NIRMLA DEVI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Una
|
HP-12-005-222-01186200/40-A
(NARI)
|
1312005222NRG24030220240276026
|
06/02/2024
|
KASHMIRI LAL
|
1312005222WL010850
|
KASHMIRI LAL
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457135
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Una
|
HP-12-005-222-01186200/444
(NARI)
|
1312005222NRG24030220240276049
|
06/02/2024
|
HARJEET KAUR
|
1312005222WL010851
|
HARJEET KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457155
|
|
HARJEET KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Una
|
HP-12-005-222-01186300/484
(NARI)
|
1312005222NRG24030220240276031
|
06/02/2024
|
RAJNI DEVI
|
1312005222WL010850
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457167
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Una
|
HP-12-005-232-01187200/136
(TAKKA)
|
1312005232NRG24030220240276230
|
06/02/2024
|
BRINDA DEVI
|
1312005232WL010859
|
BRINDA DEVI
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457136
|
|
BRINDA DEVI W/O SH BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24030220240276231
|
06/02/2024
|
Balvinder
|
1312005232WL010859
|
Balvinder
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457203
|
|
Mr. BALVINDER S/O MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Una
|
HP-12-005-232-01187200/201
(TAKKA)
|
1312005232NRG24030220240276236
|
06/02/2024
|
SEEMA DEVI
|
1312005232WL010859
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457189
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Una
|
HP-12-005-232-01187200/221
(TAKKA)
|
1312005232NRG24030220240276237
|
06/02/2024
|
AMANDEEP
|
1312005232WL010859
|
AMANDEEP
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457188
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Una
|
HP-12-005-232-01187200/270
(TAKKA)
|
1312005232NRG24030220240276242
|
06/02/2024
|
DARSHANA DEVI
|
1312005232WL010859
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457147
|
|
DARSHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Una
|
HP-12-005-232-01187200/275
(TAKKA)
|
1312005232NRG24030220240276243
|
06/02/2024
|
BISHNO DEVI
|
1312005232WL010859
|
BISHNO DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457142
|
|
BISHNO DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Una
|
HP-12-005-232-01187200/277
(TAKKA)
|
1312005232NRG24030220240276244
|
06/02/2024
|
ASHA DEVI
|
1312005232WL010859
|
ASHA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457161
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
452
|
Una
|
HP-12-005-232-01187200/282
(TAKKA)
|
1312005232NRG24030220240276245
|
06/02/2024
|
AMARJIT KAUR
|
1312005232WL010859
|
AMARJIT KAUR
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457141
|
|
AMAR JIT KAUR W/O SH PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Una
|
HP-12-005-232-01187200/290
(TAKKA)
|
1312005232NRG24030220240276247
|
06/02/2024
|
RANO DEVI
|
1312005232WL010859
|
RANO DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457196
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Una
|
HP-12-005-232-01187200/334
(TAKKA)
|
1312005232NRG24030220240276249
|
06/02/2024
|
SEEMA DEVI
|
1312005232WL010859
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457140
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Una
|
HP-12-005-232-01187200/347
(TAKKA)
|
1312005232NRG24030220240276250
|
06/02/2024
|
KUSAM
|
1312005232WL010859
|
KUSAM
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457192
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Una
|
HP-12-005-232-01187200/353
(TAKKA)
|
1312005232NRG24030220240276251
|
06/02/2024
|
Sushama Kumari
|
1312005232WL010859
|
Sushama Kumari
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457191
|
|
SUSHAMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Una
|
HP-12-005-232-01187200/88
(TAKKA)
|
1312005232NRG24030220240276257
|
06/02/2024
|
ANJU KUMARI
|
1312005232WL010859
|
ANJU KUMARI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457151
|
|
ANJU KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24030220240275567
|
06/02/2024
|
KITTI KUMARI
|
1312005233WL010830
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457200
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Una
|
HP-12-005-233-01185300/200
(TIURI)
|
1312005233NRG24030220240274443
|
06/02/2024
|
Mamjeet Devi
|
1312005233WL010789
|
Mamjeet Devi
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457199
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163072
|
163072
|
|
|
|
|
|
|
|
|
460
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24030220240273911
|
06/02/2024
|
Balwinder Kaur
|
1312005190WL010768
|
Balwinder Kaur
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457280
|
|
BALWINDER KAUR WIFE OF KULDIP SINGH AND
|
UNION BANK OF INDIA(508500)
|
|
461
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24030220240273910
|
06/02/2024
|
Kuldeep Singh
|
1312005190WL010768
|
Kuldeep Singh
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273457275
|
|
KULDEEP SINGH SO MALKIAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
462
|
Una
|
HP-12-005-216-01194800/16
(MAJRA)
|
1312005000NRG24050220240280168
|
06/02/2024
|
meera
|
1312005WL010983
|
meera
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457244
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Una
|
HP-12-005-216-01194800/55
(MAJRA)
|
1312005000NRG24050220240280169
|
06/02/2024
|
VEENA KUMARI
|
1312005WL010983
|
VEENA KUMARI
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457276
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005000NRG24050220240280170
|
06/02/2024
|
Baksho Devi
|
1312005WL010983
|
Baksho Devi
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457242
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005000NRG24050220240280171
|
06/02/2024
|
Sarvjeet Kaur
|
1312005WL010983
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457245
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005000NRG24050220240280172
|
06/02/2024
|
Sunita Devi
|
1312005WL010983
|
Sunita Devi
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457277
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Una
|
HP-12-005-216-01194800/75
(MAJRA)
|
1312005000NRG24050220240280173
|
06/02/2024
|
Sunita devi
|
1312005WL010983
|
Sunita devi
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457278
|
|
SUNITA DEVI W/O SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Una
|
HP-12-005-216-01194800/78
(MAJRA)
|
1312005000NRG24050220240280174
|
06/02/2024
|
Suman devi
|
1312005WL010983
|
Suman devi
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457246
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24050220240280371
|
06/02/2024
|
MAHINDERI DEVI
|
1312005228WL010994
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457279
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24050220240280372
|
06/02/2024
|
SEEMA DEVI
|
1312005228WL010994
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457243
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005228NRG24050220240280373
|
06/02/2024
|
BALVINDER KAUR
|
1312005228WL010994
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457240
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24050220240280374
|
06/02/2024
|
GURPREET SINGH
|
1312005228WL010994
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457274
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24050220240280376
|
06/02/2024
|
BABY
|
1312005228WL010994
|
BABY
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457241
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24050220240280377
|
06/02/2024
|
BAJRAJ
|
1312005228WL010994
|
BAJRAJ
|
00354
|
PUNB0741200
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457239
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
475
|
Una
|
HP-12-005-231-01189700/162
(TABBA)
|
1312005231NRG24030220240274749
|
06/02/2024
|
RESHAMA
|
1312005231WL010805
|
RESHAMA
|
00354
|
PUNB0741300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457288
|
|
RESHAMA W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Una
|
HP-12-005-231-01189700/168
(TABBA)
|
1312005231NRG24030220240274728
|
06/02/2024
|
VAKSHO DEVI
|
1312005231WL010804
|
VAKSHO DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457281
|
|
VAKSHO DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Una
|
HP-12-005-231-01189700/169
(TABBA)
|
1312005231NRG24030220240274729
|
06/02/2024
|
TRIPTA DEVI
|
1312005231WL010804
|
TRIPTA DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457284
|
|
TRIPTA DEVI W/O SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Una
|
HP-12-005-231-01189700/19
(TABBA)
|
1312005231NRG24030220240274750
|
06/02/2024
|
SAVITRI DEVI
|
1312005231WL010805
|
SAVITRI DEVI
|
00354
|
PUNB0741300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457287
|
|
SAVITRI DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Una
|
HP-12-005-231-01189700/195-A
(TABBA)
|
1312005231NRG24030220240274212
|
06/02/2024
|
PAWAN KUMAR
|
1312005231WL010778
|
PAWAN KUMAR
|
00354
|
PUNB0741300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457289
|
|
PAWAN KUMAR S/O CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Una
|
HP-12-005-231-01189700/228
(TABBA)
|
1312005231NRG24030220240274217
|
06/02/2024
|
KRISHNA DEVI
|
1312005231WL010778
|
KRISHNA DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457283
|
|
KRISHNA DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Una
|
HP-12-005-231-01189700/336
(TABBA)
|
1312005231NRG24030220240274753
|
06/02/2024
|
NIRMLA DEVI
|
1312005231WL010805
|
NIRMLA DEVI
|
00354
|
PUNB0741300
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273457285
|
|
NIRMALA DEVI W/O SH JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Una
|
HP-12-005-231-01189700/353
(TABBA)
|
1312005231NRG24030220240274731
|
06/02/2024
|
PAWAN REKHA
|
1312005231WL010804
|
PAWAN REKHA
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457286
|
|
PAWAN REKHA W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Una
|
HP-12-005-231-01189700/366
(TABBA)
|
1312005231NRG24030220240274732
|
06/02/2024
|
USHA DEVI
|
1312005231WL010804
|
USHA DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457282
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Una
|
HP-12-005-231-01189700/419
(TABBA)
|
1312005231NRG24030220240274734
|
06/02/2024
|
UMANG THAKUR
|
1312005231WL010804
|
UMANG THAKUR
|
00354
|
PUNB0741300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457290
|
|
UMANG THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
485
|
Una
|
HP-12-005-208-01186700/226
(KURYALA)
|
1312005208NRG24030220240273588
|
06/02/2024
|
PREM LATA
|
1312005208WL010750
|
PREM LATA
|
00354
|
PUNB0931500
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273457340
|
|
PREM LATA WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
486
|
Una
|
HP-12-005-208-01186700/241
(KURYALA)
|
1312005208NRG24030220240273589
|
06/02/2024
|
KARMI DEVI
|
1312005208WL010750
|
KARMI DEVI
|
00354
|
PUNB0931500
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457339
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
487
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24050220240280279
|
06/02/2024
|
SANTOSH KUMARI
|
1312005211WL010989
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457341
|
|
SANTOSH KUMARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
488
|
Una
|
HP-12-005-180-01191400/206
(BADEHAR)
|
1312005180NRG24050220240279209
|
06/02/2024
|
madhu bala
|
1312005180WL010931
|
madhu bala
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457336
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Una
|
HP-12-005-180-01191400/224
(BADEHAR)
|
1312005180NRG24050220240279210
|
06/02/2024
|
REENA DEVI
|
1312005180WL010931
|
REENA DEVI
|
00354
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273457334
|
|
REENA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Una
|
HP-12-005-180-01191400/230
(BADEHAR)
|
1312005180NRG24050220240279278
|
06/02/2024
|
MAMTA DEVI
|
1312005180WL010933
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457338
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Una
|
HP-12-005-180-01191400/58
(BADEHAR)
|
1312005180NRG24050220240279212
|
06/02/2024
|
mamta devi
|
1312005180WL010931
|
mamta devi
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457300
|
|
MAMTA DEVI W O JASBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
492
|
Una
|
HP-12-005-174-01190700/92
(ABADA BARANA)
|
1312005174NRG24050220240279512
|
06/02/2024
|
Gurdev Singh
|
1312005174WL010945
|
Gurdev Singh
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273457057
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
493
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24020220240268511
|
06/02/2024
|
Gurbaksh Kaur
|
1312005177WL010614
|
Gurbaksh Kaur
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437046
|
|
GURBAKSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
494
|
Una
|
HP-12-005-208-01186700/103
(KURYALA)
|
1312005208NRG24030220240273610
|
06/02/2024
|
Kewal Singh
|
1312005208WL010751
|
Kewal Singh
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457515
|
|
KEWAL SINGH S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24030220240274172
|
06/02/2024
|
SATYA DEVI
|
1312005213WL010775
|
SATYA DEVI
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273437017
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
496
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004000NRG24050220240280150
|
06/02/2024
|
SEEMA DEVI
|
1312004WL010981
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436967
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Una
|
HP-12-005-189-01193900/192
(BHATOLI)
|
1312005189NRG24060220240281091
|
06/02/2024
|
Usha devi
|
1312005189WL011040
|
Usha devi
|
00415
|
SBIN0008579
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457218
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24060220240281117
|
06/02/2024
|
reshma devi
|
1312005199WL011042
|
reshma devi
|
00415
|
SBIN0008579
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457260
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Una
|
HP-12-005-199-01193500/235
(JAKHERA)
|
1312005199NRG24050220240279657
|
06/02/2024
|
Balbinder kaur
|
1312005199WL010953
|
Balbinder kaur
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457120
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Una
|
HP-12-005-212-01192500/190
(LAMLEHRA)
|
1312005212NRG24050220240280436
|
06/02/2024
|
DAVINDER KAUR
|
1312005212WL010997
|
DAVINDER KAUR
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273437044
|
|
DAVINDER KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Una
|
HP-12-005-229-01192900/188
(SASAN)
|
1312005229NRG24030220240275717
|
06/02/2024
|
USHA Rani
|
1312005229WL010837
|
USHA Rani
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457267
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Una
|
HP-12-005-229-01192900/284
(SASAN)
|
1312005229NRG24030220240275724
|
06/02/2024
|
USHA DEVI
|
1312005229WL010837
|
USHA DEVI
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457258
|
|
USHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Una
|
HP-12-005-234-01193100/114
(UDAIPUR)
|
1312005234NRG24050220240279517
|
06/02/2024
|
GURDIP SINGH
|
1312005234WL010947
|
GURDIP SINGH
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457350
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
504
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24060220240280873
|
06/02/2024
|
RAJNI DEVI
|
1312005179WL011035
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457252
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Una
|
HP-12-005-179-01185000/125
(BADAULI)
|
1312005179NRG24060220240280874
|
06/02/2024
|
Shanti Devi
|
1312005179WL011035
|
Shanti Devi
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457212
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Una
|
HP-12-005-179-01185000/156
(BADAULI)
|
1312005179NRG24060220240280879
|
06/02/2024
|
Sulochna Devi
|
1312005179WL011035
|
Sulochna Devi
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457399
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24060220240280884
|
06/02/2024
|
Anu Bala
|
1312005179WL011035
|
Anu Bala
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457254
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24060220240280887
|
06/02/2024
|
BAKSHO DEVI
|
1312005179WL011035
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457565
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Una
|
HP-12-005-184-01187500/100
(BASAL UPPER)
|
1312005184NRG24050220240279359
|
06/02/2024
|
RATAN CHAND
|
1312005184WL010938
|
RATAN CHAND
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436933
|
|
MR RATAN CHAND SOSHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
Una
|
HP-12-005-184-01187500/113
(BASAL UPPER)
|
1312005184NRG24050220240279315
|
06/02/2024
|
CHANCHLA
|
1312005184WL010936
|
CHANCHLA
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436934
|
|
CHANCHLA DEVI W/O PARM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Una
|
HP-12-005-184-01187500/117
(BASAL UPPER)
|
1312005184NRG24050220240279335
|
06/02/2024
|
CHANCHLA DEVI
|
1312005184WL010937
|
CHANCHLA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436935
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Una
|
HP-12-005-184-01187500/119
(BASAL UPPER)
|
1312005184NRG24050220240279361
|
06/02/2024
|
TRIPTA DEVI
|
1312005184WL010938
|
TRIPTA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436936
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Una
|
HP-12-005-184-01187500/120
(BASAL UPPER)
|
1312005184NRG24050220240279336
|
06/02/2024
|
MADAN LAL
|
1312005184WL010937
|
MADAN LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457477
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24050220240279295
|
06/02/2024
|
JEEVAN KUMARI
|
1312005184WL010935
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436937
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
515
|
Una
|
HP-12-005-184-01187500/19
(BASAL UPPER)
|
1312005184NRG24050220240279296
|
06/02/2024
|
VAISHNO DEVI
|
1312005184WL010935
|
VAISHNO DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436938
|
|
MRS VASHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Una
|
HP-12-005-184-01187500/195
(BASAL UPPER)
|
1312005184NRG24050220240279337
|
06/02/2024
|
SEEMA DEVI
|
1312005184WL010937
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457470
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Una
|
HP-12-005-184-01187500/20
(BASAL UPPER)
|
1312005184NRG24050220240279297
|
06/02/2024
|
SALOCHNA DEVI
|
1312005184WL010935
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436939
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG24050220240279298
|
06/02/2024
|
RAMKALI
|
1312005184WL010935
|
RAMKALI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457551
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24050220240279338
|
06/02/2024
|
SUMAN DEVI
|
1312005184WL010937
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457213
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Una
|
HP-12-005-184-01187500/223
(BASAL UPPER)
|
1312005184NRG24050220240279316
|
06/02/2024
|
PARVEEN KUMARI
|
1312005184WL010936
|
PARVEEN KUMARI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457206
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Una
|
HP-12-005-184-01187500/244
(BASAL UPPER)
|
1312005184NRG24050220240279299
|
06/02/2024
|
KRISHANA DEVI
|
1312005184WL010935
|
KRISHANA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457207
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Una
|
HP-12-005-184-01187500/256-A
(BASAL UPPER)
|
1312005184NRG24050220240279340
|
06/02/2024
|
GURBACHAN DASS
|
1312005184WL010937
|
GURBACHAN DASS
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457531
|
|
GURBACHAN DASS SO MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
523
|
Una
|
HP-12-005-184-01187500/26
(BASAL UPPER)
|
1312005184NRG24050220240279318
|
06/02/2024
|
SUNITA DEVI
|
1312005184WL010936
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436940
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Una
|
HP-12-005-184-01187500/261
(BASAL UPPER)
|
1312005184NRG24050220240279341
|
06/02/2024
|
TARSEM LAL
|
1312005184WL010937
|
TARSEM LAL
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436905
|
|
TARSEM LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Una
|
HP-12-005-184-01187500/263
(BASAL UPPER)
|
1312005184NRG24050220240279362
|
06/02/2024
|
SOYA DEVI
|
1312005184WL010938
|
SOYA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437035
|
|
MRS SOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Una
|
HP-12-005-184-01187500/264
(BASAL UPPER)
|
1312005184NRG24050220240279319
|
06/02/2024
|
RENU BALA
|
1312005184WL010936
|
RENU BALA
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457250
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Una
|
HP-12-005-184-01187500/265
(BASAL UPPER)
|
1312005184NRG24050220240279342
|
06/02/2024
|
VIJAY KUMARI
|
1312005184WL010937
|
VIJAY KUMARI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436955
|
|
VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005184NRG24050220240279321
|
06/02/2024
|
RAJ KUMARI
|
1312005184WL010936
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457270
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Una
|
HP-12-005-184-01187500/27
(BASAL UPPER)
|
1312005184NRG24050220240279343
|
06/02/2024
|
NEELAM KUMARI
|
1312005184WL010937
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457208
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Una
|
HP-12-005-184-01187500/271
(BASAL UPPER)
|
1312005184NRG24050220240279344
|
06/02/2024
|
MAMTA DEVI
|
1312005184WL010937
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457524
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24050220240279300
|
06/02/2024
|
PUSHPA DEVI
|
1312005184WL010935
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457257
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Una
|
HP-12-005-184-01187500/274
(BASAL UPPER)
|
1312005184NRG24050220240279301
|
06/02/2024
|
SHALMI DEVI
|
1312005184WL010935
|
SHALMI DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457484
|
|
SHALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Una
|
HP-12-005-184-01187500/279
(BASAL UPPER)
|
1312005184NRG24050220240279323
|
06/02/2024
|
NEELAM DEVI
|
1312005184WL010936
|
NEELAM DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457248
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Una
|
HP-12-005-184-01187500/280
(BASAL UPPER)
|
1312005184NRG24050220240279363
|
06/02/2024
|
KIRAN DEVI
|
1312005184WL010938
|
KIRAN DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457259
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Una
|
HP-12-005-184-01187500/284
(BASAL UPPER)
|
1312005184NRG24050220240279346
|
06/02/2024
|
SAROJ KUMARI
|
1312005184WL010937
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457217
|
|
SAROJ KUMARI D/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Una
|
HP-12-005-184-01187500/29
(BASAL UPPER)
|
1312005184NRG24050220240279324
|
06/02/2024
|
SHANTI DEVI
|
1312005184WL010936
|
SHANTI DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457251
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Una
|
HP-12-005-184-01187500/41
(BASAL UPPER)
|
1312005184NRG24050220240279303
|
06/02/2024
|
SWARNI DEVI
|
1312005184WL010935
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436956
|
|
MRS SWARNI DEVI WORAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
538
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24050220240279304
|
06/02/2024
|
PRITO DEVI
|
1312005184WL010935
|
PRITO DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436941
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Una
|
HP-12-005-184-01187500/53
(BASAL UPPER)
|
1312005184NRG24050220240279365
|
06/02/2024
|
SOMA DEVI
|
1312005184WL010938
|
SOMA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436942
|
|
MRS SOMA DEVI WOGURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Una
|
HP-12-005-184-01187500/62
(BASAL UPPER)
|
1312005184NRG24050220240279366
|
06/02/2024
|
SANTOSH KUMARI
|
1312005184WL010938
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436943
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Una
|
HP-12-005-184-01187500/88
(BASAL UPPER)
|
1312005184NRG24050220240279367
|
06/02/2024
|
SANTOSH KUMARI
|
1312005184WL010938
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436944
|
|
MRS SANTOSH KUMARI WOAVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Una
|
HP-12-005-186-01184300/109
(BATUHI)
|
1312005186NRG24030220240275077
|
06/02/2024
|
NARESH KUMARI
|
1312005186WL010819
|
NARESH KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436945
|
|
MR NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Una
|
HP-12-005-186-01184300/296
(BATUHI)
|
1312005186NRG24030220240275049
|
06/02/2024
|
Babli
|
1312005186WL010817
|
Babli
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457216
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Una
|
HP-12-005-186-01184300/296
(BATUHI)
|
1312005186NRG24030220240275048
|
06/02/2024
|
Kewal Krishan
|
1312005186WL010817
|
Kewal Krishan
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273437045
|
|
KEWAL KRISHAN S/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
545
|
Una
|
HP-12-005-186-01184300/298
(BATUHI)
|
1312005186NRG24030220240275079
|
06/02/2024
|
REKHA DEVI
|
1312005186WL010819
|
REKHA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437027
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Una
|
HP-12-005-186-01184300/74
(BATUHI)
|
1312005186NRG24030220240275080
|
06/02/2024
|
HARBANSI DEVI
|
1312005186WL010819
|
HARBANSI DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437043
|
|
MRS HARBANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Una
|
HP-12-005-214-01187700/117
(LOWER BASAL)
|
1312005214NRG24030220240274338
|
06/02/2024
|
GURPIARI
|
1312005214WL010783
|
GURPIARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273436985
|
|
MRS GURPYARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Una
|
HP-12-005-214-01187700/174
(LOWER BASAL)
|
1312005214NRG24030220240274339
|
06/02/2024
|
GURMEET KAUR
|
1312005214WL010783
|
GURMEET KAUR
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273436986
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24030220240274340
|
06/02/2024
|
NIRMLA DEVI
|
1312005214WL010783
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457518
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24030220240274341
|
06/02/2024
|
Rajni Bala
|
1312005214WL010783
|
Rajni Bala
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457253
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24030220240274342
|
06/02/2024
|
RAJNI DEVI
|
1312005214WL010783
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457209
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24030220240274343
|
06/02/2024
|
SEEMA DEVI
|
1312005214WL010783
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457255
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24030220240274344
|
06/02/2024
|
SUSHMA DEVI
|
1312005214WL010783
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457210
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Una
|
HP-12-005-214-01187700/247
(LOWER BASAL)
|
1312005214NRG24030220240274345
|
06/02/2024
|
BABLI DEVI
|
1312005214WL010783
|
BABLI DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273436895
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Una
|
HP-12-005-214-01187700/260
(LOWER BASAL)
|
1312005214NRG24030220240274346
|
06/02/2024
|
MAMTA DEVI
|
1312005214WL010783
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457211
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Una
|
HP-12-005-214-01187700/261
(LOWER BASAL)
|
1312005214NRG24030220240274347
|
06/02/2024
|
RAJ KUMARI
|
1312005214WL010783
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273437009
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Una
|
HP-12-005-214-01187700/262
(LOWER BASAL)
|
1312005214NRG24030220240274348
|
06/02/2024
|
SUMAN LATA
|
1312005214WL010783
|
SUMAN LATA
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457214
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Una
|
HP-12-005-214-01187700/46
(LOWER BASAL)
|
1312005214NRG24030220240274353
|
06/02/2024
|
KAMLA DEVI
|
1312005214WL010783
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273436987
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24030220240274354
|
06/02/2024
|
TARISHLA DEVI
|
1312005214WL010783
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273436988
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24010220240265966
|
06/02/2024
|
ANJU BALA
|
1312005220WL010530
|
ANJU BALA
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457249
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Una
|
HP-12-005-222-01186200/115
(NARI)
|
1312005222NRG24030220240276021
|
06/02/2024
|
VEENA DEVI
|
1312005222WL010850
|
VEENA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436989
|
|
VEENA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Una
|
HP-12-005-222-01186200/13
(NARI)
|
1312005222NRG24030220240276022
|
06/02/2024
|
KRISHNA DEVI
|
1312005222WL010850
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436990
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24030220240276023
|
06/02/2024
|
ASHA DEVI
|
1312005222WL010850
|
ASHA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436991
|
|
MRS ASHA DEVI WO SH DAYA RAM PH980541522
|
STATE BANK OF INDIA(508548)
|
|
564
|
Una
|
HP-12-005-222-01186200/22
(NARI)
|
1312005222NRG24030220240276024
|
06/02/2024
|
ONKAR LAL
|
1312005222WL010850
|
ONKAR LAL
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436992
|
|
ONKAR CHAND SO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Una
|
HP-12-005-222-01186200/270
(NARI)
|
1312005222NRG24030220240276061
|
06/02/2024
|
GIAN SINGH
|
1312005222WL010852
|
GIAN SINGH
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457530
|
|
GAIN SINGH SON OF HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Una
|
HP-12-005-222-01186200/272
(NARI)
|
1312005222NRG24030220240276062
|
06/02/2024
|
SUSHMA DEVI
|
1312005222WL010852
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436993
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Una
|
HP-12-005-222-01186200/446
(NARI)
|
1312005222NRG24030220240276050
|
06/02/2024
|
JAGTAR SINGH
|
1312005222WL010851
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273457529
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Una
|
HP-12-005-222-01186200/51
(NARI)
|
1312005222NRG24030220240276027
|
06/02/2024
|
VIJAY KUMAR
|
1312005222WL010850
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457481
|
|
MR VIJAY KUMAR SO SH MEHAR CHAND01975272
|
STATE BANK OF INDIA(508548)
|
|
569
|
Una
|
HP-12-005-222-01186200/56
(NARI)
|
1312005222NRG24030220240276028
|
06/02/2024
|
GULZARI LAL
|
1312005222WL010850
|
GULZARI LAL
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436994
|
|
MR GULZARI LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
Una
|
HP-12-005-222-01186200/6
(NARI)
|
1312005222NRG24030220240276029
|
06/02/2024
|
SHAM SUNDER
|
1312005222WL010850
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273436900
|
|
MR SHAM SUNDER SO SH JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Una
|
HP-12-005-222-01186200/63
(NARI)
|
1312005222NRG24030220240276064
|
06/02/2024
|
SOMA DEVI
|
1312005222WL010852
|
SOMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273436995
|
|
SOMA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Una
|
HP-12-005-222-01186200/97
(NARI)
|
1312005222NRG24030220240276030
|
06/02/2024
|
PARMILA DEVI
|
1312005222WL010850
|
PARMILA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273436996
|
|
PARMLA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Una
|
HP-12-005-223-01185100/39
(PANOH)
|
1312005223NRG24020220240269617
|
06/02/2024
|
RAJ KUMAR
|
1312005223WL010636
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457474
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24030220240276225
|
06/02/2024
|
GURMEET SINGH
|
1312005232WL010859
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273436997
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
575
|
Una
|
HP-12-005-232-01187200/10
(TAKKA)
|
1312005232NRG24030220240276226
|
06/02/2024
|
SUNITA DEVI
|
1312005232WL010859
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273436998
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Una
|
HP-12-005-232-01187200/106
(TAKKA)
|
1312005232NRG24030220240276227
|
06/02/2024
|
SURJIT SINGH
|
1312005232WL010859
|
SURJIT SINGH
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437015
|
|
SURJIT SINGH S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Una
|
HP-12-005-232-01187200/107
(TAKKA)
|
1312005232NRG24030220240276228
|
06/02/2024
|
CHANCHLA DEVI
|
1312005232WL010859
|
CHANCHLA DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273436999
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Una
|
HP-12-005-232-01187200/120
(TAKKA)
|
1312005232NRG24030220240276229
|
06/02/2024
|
RAJIV KUMAR
|
1312005232WL010859
|
RAJIV KUMAR
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273437000
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Una
|
HP-12-005-232-01187200/145
(TAKKA)
|
1312005232NRG24030220240276232
|
06/02/2024
|
SEEMA DEVI
|
1312005232WL010859
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273437001
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Una
|
HP-12-005-232-01187200/158
(TAKKA)
|
1312005232NRG24030220240276233
|
06/02/2024
|
BIMLA DEVI
|
1312005232WL010859
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457479
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
Una
|
HP-12-005-232-01187200/165
(TAKKA)
|
1312005232NRG24030220240276234
|
06/02/2024
|
ROSHAN LAL
|
1312005232WL010859
|
ROSHAN LAL
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273437002
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
Una
|
HP-12-005-232-01187200/185
(TAKKA)
|
1312005232NRG24030220240276235
|
06/02/2024
|
KARISHNA DEVI
|
1312005232WL010859
|
KARISHNA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273437030
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Una
|
HP-12-005-232-01187200/27
(TAKKA)
|
1312005232NRG24030220240276241
|
06/02/2024
|
MALKIAT SINGH
|
1312005232WL010859
|
MALKIAT SINGH
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273437039
|
|
MR MALKIAT SINGH SOMANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Una
|
HP-12-005-232-01187200/42
(TAKKA)
|
1312005232NRG24030220240276252
|
06/02/2024
|
RANI DEVI
|
1312005232WL010859
|
RANI DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273437014
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Una
|
HP-12-005-232-01187200/68
(TAKKA)
|
1312005232NRG24030220240276253
|
06/02/2024
|
ANJU BALA
|
1312005232WL010859
|
ANJU BALA
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273437031
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Una
|
HP-12-005-232-01187200/77
(TAKKA)
|
1312005232NRG24030220240276254
|
06/02/2024
|
MADHU KAMAL
|
1312005232WL010859
|
MADHU KAMAL
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273437032
|
|
MRS MADHU KAMAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
Una
|
HP-12-005-232-01187200/79
(TAKKA)
|
1312005232NRG24030220240276255
|
06/02/2024
|
PAWAN KUMAR
|
1312005232WL010859
|
PAWAN KUMAR
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273437033
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Una
|
HP-12-005-232-01187200/8
(TAKKA)
|
1312005232NRG24030220240276256
|
06/02/2024
|
NISHA DEVI
|
1312005232WL010859
|
NISHA DEVI
|
00415
|
SBIN0009833
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273437034
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Una
|
HP-12-005-232-01187200/9
(TAKKA)
|
1312005232NRG24030220240276258
|
06/02/2024
|
BIMLA DEVI
|
1312005232WL010859
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457310
|
|
VIMLA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Una
|
HP-12-005-232-01187200/97
(TAKKA)
|
1312005232NRG24030220240276259
|
06/02/2024
|
VIJAY KUMAR
|
1312005232WL010859
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457311
|
|
VIJAY KUMAR KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Una
|
HP-12-005-233-01185300/1
(TIURI)
|
1312005233NRG24030220240275565
|
06/02/2024
|
VIJAY KUMAR
|
1312005233WL010830
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457475
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Una
|
HP-12-005-233-01185300/17
(TIURI)
|
1312005233NRG24030220240275566
|
06/02/2024
|
GURBACHAN LAL
|
1312005233WL010830
|
GURBACHAN LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457312
|
|
Mrs. GURBACHAN LAL
|
INDIAN BANK(607105)
|
|
593
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24030220240274442
|
06/02/2024
|
SUMAN KUMARI
|
1312005233WL010789
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273457313
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Una
|
HP-12-005-233-01185300/32
(TIURI)
|
1312005233NRG24030220240274444
|
06/02/2024
|
KAMLA DEVI
|
1312005233WL010789
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457314
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Una
|
HP-12-005-233-01185300/36
(TIURI)
|
1312005233NRG24030220240275568
|
06/02/2024
|
SHAM LAL
|
1312005233WL010830
|
SHAM LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457480
|
|
MR SHAM LAL SOAMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Una
|
HP-12-005-233-01185300/4
(TIURI)
|
1312005233NRG24030220240274445
|
06/02/2024
|
BHARAT BHUSHAN
|
1312005233WL010789
|
BHARAT BHUSHAN
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457315
|
|
BHARAT BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Una
|
HP-12-005-233-01185300/5
(TIURI)
|
1312005233NRG24030220240274446
|
06/02/2024
|
NIRMALA DEVI
|
1312005233WL010789
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273436971
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Una
|
HP-12-005-233-01185300/55
(TIURI)
|
1312005233NRG24030220240275569
|
06/02/2024
|
BALVINDER KUMAR
|
1312005233WL010830
|
BALVINDER KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273437042
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Una
|
HP-12-005-233-01185300/59
(TIURI)
|
1312005233NRG24030220240275570
|
06/02/2024
|
RAM SARUP SHARMA
|
1312005233WL010830
|
RAM SARUP SHARMA
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457476
|
|
RAM SARUP SHARMA SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225344
|
225344
|
|
|
|
|
|
|
|
|
600
|
Una
|
HP-12-005-198-01192700/170
(FATEHPUR)
|
1312005198NRG24020220240269587
|
06/02/2024
|
Kashmir Kaur
|
1312005198WL010635
|
Kashmir Kaur
|
00415
|
SBIN0011849
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457056
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
601
|
Una
|
HP-12-005-178-02136500/221
(ARNIYALA UPPER)
|
1312005178NRG24030220240273662
|
06/02/2024
|
OMKAR NATH
|
1312005178WL010754
|
OMKAR NATH
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273457268
|
|
OMKAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
602
|
Una
|
HP-12-005-184-01187500/294
(BASAL UPPER)
|
1312005184NRG24050220240279364
|
06/02/2024
|
NAVEEN KUMAR
|
1312005184WL010938
|
NAVEEN KUMAR
|
00415
|
SBIN0050234
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273457205
|
|
Mr. NAVEEN KUMAR S/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
603
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24050220240280034
|
06/02/2024
|
Gurmeeto Devi
|
1312005WL010975
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457222
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
604
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005000NRG24050220240280035
|
06/02/2024
|
SHINDO DEVI
|
1312005WL010975
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457235
|
|
CHHINDO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
605
|
Una
|
HP-12-005-199-01193500/108
(JAKHERA)
|
1312005199NRG24050220240279641
|
06/02/2024
|
SARVANI DEVI
|
1312005199WL010953
|
SARVANI DEVI
|
00415
|
SBIN0050243
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457237
|
|
SARBANI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Una
|
HP-12-005-199-01193500/12
(JAKHERA)
|
1312005199NRG24050220240279642
|
06/02/2024
|
VIDYA Devi
|
1312005199WL010953
|
VIDYA Devi
|
00415
|
SBIN0050243
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457227
|
|
VIDYA DEVI WO MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24050220240280036
|
06/02/2024
|
SUMAN DEVI
|
1312005WL010975
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457234
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24050220240280038
|
06/02/2024
|
TARO DEVI
|
1312005WL010975
|
TARO DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457224
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Una
|
HP-12-005-199-01193500/221
(JAKHERA)
|
1312005199NRG24050220240279650
|
06/02/2024
|
SONU DEVI
|
1312005199WL010953
|
SONU DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457119
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Una
|
HP-12-005-199-01193500/229
(JAKHERA)
|
1312005199NRG24050220240279654
|
06/02/2024
|
Sunita devi
|
1312005199WL010953
|
Sunita devi
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457121
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24050220240280039
|
06/02/2024
|
KAMLA DEVI
|
1312005WL010975
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457236
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24050220240280041
|
06/02/2024
|
JASVINDER KAUR
|
1312005WL010975
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457232
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Una
|
HP-12-005-199-01193500/54
(JAKHERA)
|
1312005199NRG24050220240279664
|
06/02/2024
|
VIYASA DEVI
|
1312005199WL010953
|
VIYASA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457223
|
|
MRS VIYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24050220240280042
|
06/02/2024
|
RACHNA DEVI
|
1312005WL010975
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457225
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24050220240280043
|
06/02/2024
|
KAMLA DEVI
|
1312005WL010975
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457221
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Una
|
HP-12-005-199-01193500/73
(JAKHERA)
|
1312005199NRG24050220240279668
|
06/02/2024
|
SARWANI DEVI
|
1312005199WL010953
|
SARWANI DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457220
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24050220240280044
|
06/02/2024
|
SATYA DEVI
|
1312005WL010975
|
SATYA DEVI
|
00415
|
SBIN0050243
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457226
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24050220240280045
|
06/02/2024
|
DEVO DEVI
|
1312005WL010975
|
DEVO DEVI
|
00415
|
SBIN0050243
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457229
|
|
DEVO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Una
|
HP-12-005-199-01193500/85
(JAKHERA)
|
1312005199NRG24050220240279671
|
06/02/2024
|
JOGINDERO
|
1312005199WL010953
|
JOGINDERO
|
00415
|
SBIN0050243
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457233
|
|
MISS JOGINDERO
|
STATE BANK OF INDIA(508548)
|
|
620
|
Una
|
HP-12-005-199-01193500/95
(JAKHERA)
|
1312005199NRG24050220240279676
|
06/02/2024
|
NIRMLA DEVI
|
1312005199WL010953
|
NIRMLA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457228
|
|
NIRMLA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24050220240279677
|
06/02/2024
|
KAUSHLYA DEVI
|
1312005199WL010953
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457230
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Una
|
HP-12-005-199-01193500/98
(JAKHERA)
|
1312005199NRG24050220240279680
|
06/02/2024
|
santosh
|
1312005199WL010953
|
santosh
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273457231
|
|
SANTOSH KUMARI WO GURDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Una
|
HP-12-005-229-01192900/251
(SASAN)
|
1312005229NRG24030220240275719
|
06/02/2024
|
PARVINDER KUMARI
|
1312005229WL010837
|
PARVINDER KUMARI
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273457215
|
|
MRS PARVINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
624
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24030220240275944
|
06/02/2024
|
pritam chand
|
1312005194WL010845
|
pritam chand
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457525
|
|
PRITAM CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
625
|
Una
|
HP-12-005-213-01189000/105
(LAMLEHRI)
|
1312005213NRG24030220240273786
|
06/02/2024
|
ASHA DEVI
|
1312005213WL010765
|
ASHA DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457547
|
|
ASHA DEVI WOF BAL KISHAN
|
UCO BANK(607066)
|
|
626
|
Una
|
HP-12-005-213-01189000/109
(LAMLEHRI)
|
1312005213NRG24030220240273787
|
06/02/2024
|
KASHMIRI DEVI
|
1312005213WL010765
|
KASHMIRI DEVI
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436946
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
627
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24030220240274171
|
06/02/2024
|
KAMAL JEET
|
1312005213WL010775
|
KAMAL JEET
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436964
|
|
KAMAL JEET
|
UCO BANK(607066)
|
|
628
|
Una
|
HP-12-005-213-01189000/127
(LAMLEHRI)
|
1312005213NRG24030220240273789
|
06/02/2024
|
BAKSHO DEVI
|
1312005213WL010765
|
BAKSHO DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436947
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
629
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24030220240274173
|
06/02/2024
|
JAGDISH CHAND
|
1312005213WL010775
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436912
|
|
JAGDISH CHAND S/O RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Una
|
HP-12-005-213-01189000/143
(LAMLEHRI)
|
1312005213NRG24030220240274174
|
06/02/2024
|
CHAINCHLA DEVI
|
1312005213WL010775
|
CHAINCHLA DEVI
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436917
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
631
|
Una
|
HP-12-005-213-01189000/154
(LAMLEHRI)
|
1312005213NRG24030220240273790
|
06/02/2024
|
KULWINDER
|
1312005213WL010765
|
KULWINDER
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273457548
|
|
KULWINDER
|
UCO BANK(607066)
|
|
632
|
Una
|
HP-12-005-213-01189000/169
(LAMLEHRI)
|
1312005213NRG24030220240273791
|
06/02/2024
|
GURO DEVI
|
1312005213WL010765
|
GURO DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273436948
|
|
GURO DEVI
|
UCO BANK(607066)
|
|
633
|
Una
|
HP-12-005-213-01189000/170
(LAMLEHRI)
|
1312005213NRG24030220240273792
|
06/02/2024
|
RACHNA DEVI
|
1312005213WL010765
|
RACHNA DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273436976
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
634
|
Una
|
HP-12-005-213-01189000/219
(LAMLEHRI)
|
1312005213NRG24030220240273795
|
06/02/2024
|
NARESH DEVI
|
1312005213WL010765
|
NARESH DEVI
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436977
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
635
|
Una
|
HP-12-005-213-01189000/220
(LAMLEHRI)
|
1312005213NRG24030220240273796
|
06/02/2024
|
JOGINDRO DEVI
|
1312005213WL010765
|
JOGINDRO DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457462
|
|
JOGINDRO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Una
|
HP-12-005-213-01189000/221
(LAMLEHRI)
|
1312005213NRG24030220240273797
|
06/02/2024
|
JAMUNA DEVI
|
1312005213WL010765
|
JAMUNA DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273436978
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
637
|
Una
|
HP-12-005-213-01189000/222
(LAMLEHRI)
|
1312005213NRG24030220240273798
|
06/02/2024
|
SAVITRI DEVI
|
1312005213WL010765
|
SAVITRI DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436979
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
638
|
Una
|
HP-12-005-213-01189000/227
(LAMLEHRI)
|
1312005213NRG24030220240273800
|
06/02/2024
|
NEELAM DEVI
|
1312005213WL010765
|
NEELAM DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273436980
|
|
NEELAM DEVI WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
639
|
Una
|
HP-12-005-213-01189000/239
(LAMLEHRI)
|
1312005213NRG24030220240273802
|
06/02/2024
|
NIRMALA DEVI
|
1312005213WL010765
|
NIRMALA DEVI
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436925
|
|
NIRMALA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
640
|
Una
|
HP-12-005-213-01189000/266
(LAMLEHRI)
|
1312005213NRG24030220240273806
|
06/02/2024
|
Shankuntla Devi
|
1312005213WL010765
|
Shankuntla Devi
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457533
|
|
SHANKUNTLA DEVI
|
UCO BANK(607066)
|
|
641
|
Una
|
HP-12-005-213-01189000/274
(LAMLEHRI)
|
1312005213NRG24030220240273808
|
06/02/2024
|
PINKI DEVI
|
1312005213WL010765
|
PINKI DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273437005
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Una
|
HP-12-005-213-01189000/3
(LAMLEHRI)
|
1312005213NRG24030220240273810
|
06/02/2024
|
SANTOSH DEVI
|
1312005213WL010765
|
SANTOSH DEVI
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436981
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
643
|
Una
|
HP-12-005-213-01189000/47
(LAMLEHRI)
|
1312005213NRG24030220240273812
|
06/02/2024
|
RINKU
|
1312005213WL010765
|
RINKU
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273437004
|
|
RINKU
|
UCO BANK(607066)
|
|
644
|
Una
|
HP-12-005-213-01189000/76
(LAMLEHRI)
|
1312005213NRG24030220240273813
|
06/02/2024
|
AMARJEET
|
1312005213WL010765
|
AMARJEET
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273457550
|
|
AMARJEET
|
CANARA BANK(508532)
|
|
645
|
Una
|
HP-12-005-213-01189000/82
(LAMLEHRI)
|
1312005213NRG24030220240273814
|
06/02/2024
|
PARVEEN KAUR
|
1312005213WL010765
|
PARVEEN KAUR
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436982
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
646
|
Una
|
HP-12-005-213-01189000/84
(LAMLEHRI)
|
1312005213NRG24030220240273815
|
06/02/2024
|
GURMEL SINGH
|
1312005213WL010765
|
GURMEL SINGH
|
00462
|
UCBA0001823
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457554
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Una
|
HP-12-005-213-01189000/91
(LAMLEHRI)
|
1312005213NRG24030220240273816
|
06/02/2024
|
SOMA DEVI
|
1312005213WL010765
|
SOMA DEVI
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436983
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
648
|
Una
|
HP-12-005-213-01189000/94
(LAMLEHRI)
|
1312005213NRG24030220240273817
|
06/02/2024
|
SEEMA DEVI
|
1312005213WL010765
|
SEEMA DEVI
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273436984
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78176
|
78176
|
|
|
|
|
|
|
|
|
649
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24050220240280135
|
06/02/2024
|
Kashmir kaur
|
1312005WL010980
|
Kashmir kaur
|
00462
|
UCBA0002229
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457434
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
650
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24050220240280138
|
06/02/2024
|
Suman devi
|
1312005WL010980
|
Suman devi
|
00462
|
UCBA0002229
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273436920
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
651
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24060220240281095
|
06/02/2024
|
Jaswinder kaur
|
1312005189WL011040
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273457543
|
|
JASWINDER KAUR W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Una
|
HP-12-005-199-01193500/189
(JAKHERA)
|
1312005199NRG24050220240279645
|
06/02/2024
|
Sonia Devi
|
1312005199WL010953
|
Sonia Devi
|
00462
|
UCBA0002229
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457555
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Una
|
HP-12-005-199-01193500/206
(JAKHERA)
|
1312005199NRG24060220240281116
|
06/02/2024
|
Darshna
|
1312005199WL011042
|
Darshna
|
00462
|
UCBA0002229
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273437012
|
|
DARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
654
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24030220240275628
|
06/02/2024
|
SEEMA DEVI
|
1312004142WL010834
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457540
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
655
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24030220240275627
|
06/02/2024
|
GURJIT KAUR
|
1312004142WL010834
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273457266
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
656
|
Una
|
HP-12-005-189-01193900/245
(BHATOLI)
|
1312005189NRG24060220240281097
|
06/02/2024
|
Rano.devi
|
1312005189WL011040
|
Rano.devi
|
00468
|
UBIN0539236
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457265
|
|
RANO DEVI WIFE OF DARSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
657
|
Una
|
HP-12-005-193-02136200/366
(CHATARA)
|
1312005193NRG24020220240272640
|
06/02/2024
|
KANTA DEVI
|
1312005193WL010719
|
KANTA DEVI
|
00468
|
UBIN0539236
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457263
|
|
KANTA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Una
|
HP-12-005-199-01193500/251
(JAKHERA)
|
1312005199NRG24050220240279658
|
06/02/2024
|
Bimla devi
|
1312005199WL010953
|
Bimla devi
|
00468
|
UBIN0539236
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273457264
|
|
BIMLA DEVI WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
659
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG24030220240273811
|
06/02/2024
|
PARVEEN KUMARI
|
1312005213WL010765
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457133
|
|
PARVEEN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24030220240273087
|
06/02/2024
|
RAM KUMARI
|
1312005227WL010737
|
RAM KUMARI
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273457127
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
661
|
Una
|
HP-12-005-227-01186800/166
(SAMOOR KALAN)
|
1312005227NRG24060220240280808
|
06/02/2024
|
USHA
|
1312005227WL011027
|
USHA
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457129
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24030220240273088
|
06/02/2024
|
nirmla devi
|
1312005227WL010737
|
nirmla devi
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273457132
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24030220240273089
|
06/02/2024
|
SEEMA DEVI
|
1312005227WL010737
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273457131
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Una
|
HP-12-005-227-01186800/40-A
(SAMOOR KALAN)
|
1312005227NRG24060220240280810
|
06/02/2024
|
TARSEM LAL
|
1312005227WL011027
|
TARSEM LAL
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457130
|
|
TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
665
|
Una
|
HP-12-005-227-01186800/233
(SAMOOR KALAN)
|
1312005227NRG24060220240280809
|
06/02/2024
|
BANSI LAL
|
1312005227WL011027
|
BANSI LAL
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457128
|
|
BANSI LAL S/O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
666
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24010220240265968
|
06/02/2024
|
AYOUDHYA DEVI
|
1312005220WL010530
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273457539
|
|
AYOUDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24050220240280390
|
06/02/2024
|
GEETA DEVI
|
1312005228WL010995
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273436975
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1538208
|
1538208
|
|
|
|
|
|
|
|