|
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-12-005-183-01186900/260
(BARNOH)
|
1312005183NRG24Z270320240327322
|
27/03/2024
|
BALRAM SINGH
|
1312005183WL012846
|
BALRAM SINGH
|
00032
|
UTIB0000857
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606901
|
|
BALRAM SINGH S/O RAMPARKASH
|
AXIS BANK(607153)
|
|
2
|
Una
|
HP-12-005-206-01188700/299
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326279
|
27/03/2024
|
Raj Kumar
|
1312005206WL012784
|
Raj Kumar
|
00032
|
UTIB0000857
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606890
|
|
RAJ KUMAR S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-225-01127100/246
(RAMPUR)
|
1312005225NRG24Z270320240327011
|
27/03/2024
|
Salochana devi
|
1312005225WL012827
|
Salochana devi
|
00045
|
BARB0UNAXXX
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606794
|
|
SALOCHNA DEVI W O PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-206-01188700/289
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326182
|
27/03/2024
|
RAJ RANI
|
1312005206WL012770
|
RAJ RANI
|
00048
|
BKID0007926
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606870
|
|
RAJ RANI WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-175-01188800/112
(AJNOLI)
|
1312005175NRG24Z270320240327375
|
27/03/2024
|
GURDEV SINGH
|
1312005175WL012849
|
GURDEV SINGH
|
00078
|
CNRB0002066
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599384
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
6
|
Una
|
HP-12-005-213-01189000/102
(LAMLEHRI)
|
1312005213NRG24Z260320240326602
|
27/03/2024
|
PARKASHO DEVI
|
1312005213WL012802
|
PARKASHO DEVI
|
00078
|
CNRB0002066
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606837
|
|
PARKASHO DEVI W O PREM CHAND
|
UCO BANK(607066)
|
|
7
|
Una
|
HP-12-005-213-01189000/26
(LAMLEHRI)
|
1312005213NRG24Z260320240326614
|
27/03/2024
|
PARSHOTAM SINGH
|
1312005213WL012802
|
PARSHOTAM SINGH
|
00078
|
CNRB0002066
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599392
|
|
PARSHOTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-213-01189000/229
(LAMLEHRI)
|
1312005213NRG24Z260320240326610
|
27/03/2024
|
Rani Davi
|
1312005213WL012802
|
Rani Davi
|
00078
|
CNRB0004608
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606815
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
9
|
Una
|
HP-12-005-213-01189000/243
(LAMLEHRI)
|
1312005213NRG24Z260320240326612
|
27/03/2024
|
Seema Devi
|
1312005213WL012802
|
Seema Devi
|
00078
|
CNRB0004608
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606838
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
10
|
Una
|
HP-12-005-213-01189000/267
(LAMLEHRI)
|
1312005213NRG24Z260320240326615
|
27/03/2024
|
ASHWANI KUMAR
|
1312005213WL012802
|
ASHWANI KUMAR
|
00078
|
CNRB0004608
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607599395
|
|
ASHWANI KUMAR
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24Z260320240326616
|
27/03/2024
|
POOJA DEVI
|
1312005213WL012802
|
POOJA DEVI
|
00078
|
CNRB0004608
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606857
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-207-01188300/73
(KOTLA KHURD)
|
1312005207NRG24Z270320240327131
|
27/03/2024
|
BAKSHO DEVI
|
1312005207WL012836
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606786
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-223-01185200/248-A
(PANOH)
|
1312005223NRG24Z260320240326249
|
27/03/2024
|
PRITO DEVI
|
1312005223WL012780
|
PRITO DEVI
|
00089
|
CBIN0284739
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606879
|
|
Mrs. PRITO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-231-01189700/142
(TABBA)
|
1312005231NRG24Z260320240326433
|
27/03/2024
|
BAKSHO DEVI
|
1312005231WL012794
|
BAKSHO DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606836
|
|
BAKSHO W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG24Z270320240327323
|
27/03/2024
|
RAJ KAUR
|
1312005183WL012846
|
RAJ KAUR
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599366
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
16
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24Z270320240327129
|
27/03/2024
|
ANJU DEVI
|
1312005207WL012836
|
ANJU DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599363
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG24Z260320240326288
|
27/03/2024
|
Soma Devi
|
1312005215WL012785
|
Soma Devi
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599377
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG24Z260320240326289
|
27/03/2024
|
SUNITA DEVI
|
1312005215WL012785
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599362
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Una
|
HP-12-005-215-01189300/179
(MADANPUR)
|
1312005215NRG24Z260320240326290
|
27/03/2024
|
DHARM CHAND
|
1312005215WL012785
|
DHARM CHAND
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607599364
|
|
DHARM CHAND
|
CANARA BANK(508532)
|
|
20
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24Z260320240326291
|
27/03/2024
|
Sahina
|
1312005215WL012785
|
Sahina
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599385
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG24Z260320240326292
|
27/03/2024
|
RAMA Devi
|
1312005215WL012785
|
RAMA Devi
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599368
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Una
|
HP-12-005-215-01189300/4
(MADANPUR)
|
1312005215NRG24Z260320240326293
|
27/03/2024
|
SUNITA DEVI
|
1312005215WL012785
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599361
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Una
|
HP-12-005-227-01186800/121
(SAMOOR KALAN)
|
1312005227NRG24Z260320240326760
|
27/03/2024
|
BABLI DEVI
|
1312005227WL012810
|
BABLI DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599359
|
|
BABLI DEVI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-227-01186800/78
(SAMOOR KALAN)
|
1312005227NRG24Z260320240326766
|
27/03/2024
|
PARKASHO DEVI
|
1312005227WL012810
|
PARKASHO DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607599360
|
|
PARKASHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-206-01188700/246
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326180
|
27/03/2024
|
MONIKA DEVI
|
1312005206WL012770
|
MONIKA DEVI
|
00165
|
IBKL0001899
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607599391
|
|
MONIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-220-01185600/173
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326158
|
27/03/2024
|
SUMAN DEVI
|
1312005220WL012769
|
SUMAN DEVI
|
00176
|
IDIB000U030
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606810
|
|
Mr. SUMANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-174-01190700/176
(ABADA BARANA)
|
1312005174NRG24Z260320240326640
|
27/03/2024
|
jatinder
|
1312005174WL012805
|
jatinder
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606894
|
|
Mr. Jatinder Kumar
|
INDIAN BANK(607105)
|
|
28
|
Una
|
HP-12-005-225-01127100/229
(RAMPUR)
|
1312005225NRG24Z270320240327003
|
27/03/2024
|
JEEWAN KUMARI
|
1312005225WL012826
|
JEEWAN KUMARI
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606841
|
|
Mrs. JEEWAN KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Una
|
HP-12-005-225-01127100/232
(RAMPUR)
|
1312005225NRG24Z270320240327004
|
27/03/2024
|
PAWAN KUMAR
|
1312005225WL012826
|
PAWAN KUMAR
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606873
|
|
Mr. Pawan Kumar KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-174-01190700/146
(ABADA BARANA)
|
1312005174NRG24Z260320240326631
|
27/03/2024
|
RAM KISHAN
|
1312005174WL012803
|
RAM KISHAN
|
00224
|
KACE0000096
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606891
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-201-01188200/189
(JHALERA)
|
1312005201NRG24Z270320240327038
|
27/03/2024
|
SNEH LATA
|
1312005201WL012829
|
SNEH LATA
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599400
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-175-01188800/109
(AJNOLI)
|
1312005175NRG24Z270320240327374
|
27/03/2024
|
UJJAGAR SINGH
|
1312005175WL012849
|
UJJAGAR SINGH
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599373
|
|
UJJAGAR SINGH
|
CANARA BANK(508532)
|
|
33
|
Una
|
HP-12-005-206-01188700/48
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326184
|
27/03/2024
|
BAKSHO DEVI
|
1312005206WL012770
|
BAKSHO DEVI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606880
|
|
Mrs. BAKSHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24Z260320240326346
|
27/03/2024
|
Gurbachan Singh
|
1312005197WL012788
|
Gurbachan Singh
|
00224
|
KACE0000176
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606872
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327106
|
27/03/2024
|
NIRMAL KAUR
|
1312005235WL012835
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606874
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-231-01189700/390
(TABBA)
|
1312005231NRG24Z260320240326436
|
27/03/2024
|
SUMAN DEVI
|
1312005231WL012794
|
SUMAN DEVI
|
00224
|
KACE0000209
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606852
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327107
|
27/03/2024
|
JAGAT SINGH
|
1312005235WL012835
|
JAGAT SINGH
|
00224
|
KACE0000209
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606876
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327102
|
27/03/2024
|
SESO
|
1312005235WL012835
|
SESO
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599357
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-235-01192100/142
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327088
|
27/03/2024
|
SANDESH KAUR
|
1312005235WL012834
|
SANDESH KAUR
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599353
|
|
SANDESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-235-01192100/197
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327089
|
27/03/2024
|
RAJ RANI
|
1312005235WL012834
|
RAJ RANI
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599371
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Una
|
HP-12-005-235-01192100/214
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327090
|
27/03/2024
|
CHANCHAL SINGH
|
1312005235WL012834
|
CHANCHAL SINGH
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599358
|
|
CHANCHAL SINGH SON OF AMRIK SINGH BANS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-235-01192100/223
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327091
|
27/03/2024
|
KULVINDER SINGH
|
1312005235WL012834
|
KULVINDER SINGH
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599372
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327103
|
27/03/2024
|
BAKSHISH KAUR
|
1312005235WL012835
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599354
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327104
|
27/03/2024
|
KANTA DEVI
|
1312005235WL012835
|
KANTA DEVI
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599365
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327105
|
27/03/2024
|
NISHA KAUR
|
1312005235WL012835
|
NISHA KAUR
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599369
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-235-01192100/52
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327092
|
27/03/2024
|
RESHAM KAUR
|
1312005235WL012834
|
RESHAM KAUR
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599367
|
|
RESHMO DEVI WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-235-01192100/67
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327108
|
27/03/2024
|
SUKHWINDER SINGH
|
1312005235WL012835
|
SUKHWINDER SINGH
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599355
|
|
SUKHWINDER SINGH SON OF SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327109
|
27/03/2024
|
JASWINDER KAUR
|
1312005235WL012835
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599356
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24Z270320240327110
|
27/03/2024
|
SIMRANJEET KAUR
|
1312005235WL012835
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599370
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-189-01193900/201
(BHATOLI)
|
1312005189NRG24Z260320240326204
|
27/03/2024
|
Amarjeet kaur
|
1312005189WL012772
|
Amarjeet kaur
|
00354
|
PUNB0078600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599386
|
|
AMARJEET KAUR WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24Z260320240326205
|
27/03/2024
|
Surinder kaur
|
1312005189WL012772
|
Surinder kaur
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607599389
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Una
|
HP-12-005-189-01193900/228
(BHATOLI)
|
1312005189NRG24Z260320240326206
|
27/03/2024
|
Kanta devi
|
1312005189WL012772
|
Kanta devi
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607599387
|
|
KANTA DEVI WO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-189-01193900/229
(BHATOLI)
|
1312005189NRG24Z260320240326207
|
27/03/2024
|
Kamlesh kumari
|
1312005189WL012772
|
Kamlesh kumari
|
00354
|
PUNB0078600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599388
|
|
KAMLESH DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-189-01193900/231
(BHATOLI)
|
1312005189NRG24Z260320240326208
|
27/03/2024
|
Meet Kaur
|
1312005189WL012772
|
Meet Kaur
|
00354
|
PUNB0078600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607599390
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24Z250320240326099
|
27/03/2024
|
BALBIR CHAND
|
1312005192WL012761
|
BALBIR CHAND
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607599394
|
|
BALBIR CHANDS\O SH.MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24Z250320240326098
|
27/03/2024
|
SUMAN DEVI
|
1312005192WL012761
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607599396
|
|
SUMAN DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
57
|
Una
|
HP-12-005-187-01191800/778
(BEHDALA)
|
1312005187NRG24Z270320240326995
|
27/03/2024
|
ARTI
|
1312005187WL012823
|
ARTI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607599399
|
|
MISS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Una
|
HP-12-005-187-01191800/778
(BEHDALA)
|
1312005187NRG24Z270320240326994
|
27/03/2024
|
NAVEEN KUMAR
|
1312005187WL012823
|
NAVEEN KUMAR
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606807
|
|
NAVEEN KUMAR SO SH BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-187-01191800/796
(BEHDALA)
|
1312005187NRG24Z270320240326996
|
27/03/2024
|
Amarjeet
|
1312005187WL012823
|
Amarjeet
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606800
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Una
|
HP-12-005-187-01191800/796
(BEHDALA)
|
1312005187NRG24Z270320240326997
|
27/03/2024
|
Parwinder Kaur
|
1312005187WL012823
|
Parwinder Kaur
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606801
|
|
PARWINDER KAUR WO SH AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-203-01191300/292
(JHUROWAL)
|
1312005203NRG24Z260320240326650
|
27/03/2024
|
MAYA DEVI
|
1312005203WL012806
|
MAYA DEVI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606789
|
|
MAYA DEVI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-206-01188700/300
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326281
|
27/03/2024
|
Jyoti
|
1312005206WL012784
|
Jyoti
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606799
|
|
Ms. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Una
|
HP-12-005-231-01189700/13
(TABBA)
|
1312005231NRG24Z260320240326421
|
27/03/2024
|
JAI DEI
|
1312005231WL012792
|
JAI DEI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599417
|
|
JAI DEVI WIFE OF DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-231-01189700/132
(TABBA)
|
1312005231NRG24Z260320240326432
|
27/03/2024
|
BABLI DEVI
|
1312005231WL012794
|
BABLI DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599374
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-231-01189700/15
(TABBA)
|
1312005231NRG24Z260320240326434
|
27/03/2024
|
KUSHALA DEVI
|
1312005231WL012794
|
KUSHALA DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599418
|
|
KUSHALA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-231-01189700/156
(TABBA)
|
1312005231NRG24Z260320240326425
|
27/03/2024
|
SARINDER DEVI
|
1312005231WL012793
|
SARINDER DEVI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599419
|
|
SARINDER DEVI W/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-231-01189700/24
(TABBA)
|
1312005231NRG24Z260320240326422
|
27/03/2024
|
SHARDA DEVI
|
1312005231WL012792
|
SHARDA DEVI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599420
|
|
SHARDA DEVI WO SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-231-01189700/310
(TABBA)
|
1312005231NRG24Z260320240326435
|
27/03/2024
|
RANI DEVI
|
1312005231WL012794
|
RANI DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599421
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-231-01189700/311
(TABBA)
|
1312005231NRG24Z260320240326426
|
27/03/2024
|
USHA DEVI
|
1312005231WL012793
|
USHA DEVI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599422
|
|
USHA DEVI WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-231-01189700/388
(TABBA)
|
1312005231NRG24Z260320240326554
|
27/03/2024
|
PAWAN KUMAR
|
1312005231WL012800
|
PAWAN KUMAR
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606798
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-174-01190700/146
(ABADA BARANA)
|
1312005174NRG24Z260320240326632
|
27/03/2024
|
priti
|
1312005174WL012803
|
priti
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606802
|
|
PRITI D/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-174-01190700/176
(ABADA BARANA)
|
1312005174NRG24Z260320240326638
|
27/03/2024
|
ram sarup
|
1312005174WL012805
|
ram sarup
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606806
|
|
RAM SARUP SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-174-01190700/179
(ABADA BARANA)
|
1312005174NRG24Z260320240326634
|
27/03/2024
|
Mangal Singh
|
1312005174WL012804
|
Mangal Singh
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606803
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Una
|
HP-12-005-192-01193000/142
(CHARATGARH)
|
1312005192NRG24Z260320240326245
|
27/03/2024
|
Jasbir Kaur
|
1312005192WL012779
|
Jasbir Kaur
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599401
|
|
JASVIR KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG24Z260320240326477
|
27/03/2024
|
VIDYA DEVI
|
1312005198WL012798
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599402
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG24Z260320240326478
|
27/03/2024
|
SATINDER PAL
|
1312005198WL012798
|
SATINDER PAL
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599423
|
|
SATINDER PAL SO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24Z260320240326468
|
27/03/2024
|
MAMTA
|
1312005198WL012797
|
MAMTA
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599430
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Una
|
HP-12-005-198-01192700/202
(FATEHPUR)
|
1312005198NRG24Z260320240326479
|
27/03/2024
|
PARVEEN KUMARI
|
1312005198WL012798
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606788
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-198-01192700/29
(FATEHPUR)
|
1312005198NRG24Z260320240326469
|
27/03/2024
|
PARMJIT KAUR
|
1312005198WL012797
|
PARMJIT KAUR
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599403
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-198-01192700/38
(FATEHPUR)
|
1312005198NRG24Z260320240326470
|
27/03/2024
|
GURPYARI
|
1312005198WL012797
|
GURPYARI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606787
|
|
GUR PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24Z260320240326480
|
27/03/2024
|
ASHA DEVI
|
1312005198WL012798
|
ASHA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599404
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-198-01192700/54
(FATEHPUR)
|
1312005198NRG24Z260320240326471
|
27/03/2024
|
ROSHNI DEVI
|
1312005198WL012797
|
ROSHNI DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599405
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-198-01192700/90
(FATEHPUR)
|
1312005198NRG24Z260320240326472
|
27/03/2024
|
GURMEET KAUR
|
1312005198WL012797
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599429
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24Z260320240326651
|
27/03/2024
|
Shivani devi
|
1312005203WL012806
|
Shivani devi
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606796
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-203-01191300/313
(JHUROWAL)
|
1312005203NRG24Z260320240326652
|
27/03/2024
|
Manjeet Kaur
|
1312005203WL012806
|
Manjeet Kaur
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606792
|
|
MANJIT KAUR W/O SH.SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-203-01191300/320
(JHUROWAL)
|
1312005203NRG24Z260320240326653
|
27/03/2024
|
SEEMA KUMARI
|
1312005203WL012806
|
SEEMA KUMARI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606805
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-203-01191300/328
(JHUROWAL)
|
1312005203NRG24Z260320240326654
|
27/03/2024
|
DARSHNA DEVI
|
1312005203WL012806
|
DARSHNA DEVI
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599431
|
|
DARSHNA DEVI WO BACHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-203-01191300/34
(JHUROWAL)
|
1312005203NRG24Z260320240326655
|
27/03/2024
|
KAMLA DEVI
|
1312005203WL012806
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599426
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-203-01191300/347
(JHUROWAL)
|
1312005203NRG24Z260320240326656
|
27/03/2024
|
RANI DEVI
|
1312005203WL012806
|
RANI DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607599428
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-203-01191300/66
(JHUROWAL)
|
1312005203NRG24Z260320240326657
|
27/03/2024
|
SUNITA DEVI
|
1312005203WL012806
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599406
|
|
RAKESH KUMAR SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24Z260320240326658
|
27/03/2024
|
KRISHNA DEVI
|
1312005203WL012806
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607599407
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
92
|
Una
|
HP-12-005-213-01189000/1
(LAMLEHRI)
|
1312005213NRG24Z260320240326601
|
27/03/2024
|
KAMLESH KUMARI
|
1312005213WL012802
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606795
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Una
|
HP-12-005-213-01189000/1
(LAMLEHRI)
|
1312005213NRG24Z260320240326600
|
27/03/2024
|
RANJIT SINGH
|
1312005213WL012802
|
RANJIT SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606797
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Una
|
HP-12-005-213-01189000/11
(LAMLEHRI)
|
1312005213NRG24Z260320240326603
|
27/03/2024
|
RAM PAL
|
1312005213WL012802
|
RAM PAL
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607599412
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Una
|
HP-12-005-213-01189000/146
(LAMLEHRI)
|
1312005213NRG24Z260320240326604
|
27/03/2024
|
PARVEEN KUMARI
|
1312005213WL012802
|
PARVEEN KUMARI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599413
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Una
|
HP-12-005-213-01189000/159
(LAMLEHRI)
|
1312005213NRG24Z260320240326606
|
27/03/2024
|
SITA DEVI
|
1312005213WL012802
|
SITA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599414
|
|
SITA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-213-01189000/211
(LAMLEHRI)
|
1312005213NRG24Z260320240326608
|
27/03/2024
|
JAI CHAND
|
1312005213WL012802
|
JAI CHAND
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606808
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Una
|
HP-12-005-213-01189000/24
(LAMLEHRI)
|
1312005213NRG24Z260320240326611
|
27/03/2024
|
BAKSHO DEVI
|
1312005213WL012802
|
BAKSHO DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607599415
|
|
BAKSHO DEVI WO SH NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-213-01189000/248
(LAMLEHRI)
|
1312005213NRG24Z260320240326613
|
27/03/2024
|
ANITA DEVI
|
1312005213WL012802
|
ANITA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599424
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-213-01189000/324
(LAMLEHRI)
|
1312005213NRG24Z260320240326618
|
27/03/2024
|
JULMA DEVI
|
1312005213WL012802
|
JULMA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606790
|
|
JULMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Una
|
HP-12-005-213-01189000/340
(LAMLEHRI)
|
1312005213NRG24Z260320240326619
|
27/03/2024
|
KANCHAN
|
1312005213WL012802
|
KANCHAN
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606793
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Una
|
HP-12-005-213-01189000/48
(LAMLEHRI)
|
1312005213NRG24Z260320240326622
|
27/03/2024
|
ASHA DEVI
|
1312005213WL012802
|
ASHA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599427
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Una
|
HP-12-005-213-01189000/51
(LAMLEHRI)
|
1312005213NRG24Z260320240326623
|
27/03/2024
|
RESHMA DEVI
|
1312005213WL012802
|
RESHMA DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599425
|
|
RESHMA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-213-01189000/52
(LAMLEHRI)
|
1312005213NRG24Z260320240326624
|
27/03/2024
|
MEHAR CHAND
|
1312005213WL012802
|
MEHAR CHAND
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607599416
|
|
MEHAR CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326150
|
27/03/2024
|
ANJANA KUMARI
|
1312005220WL012769
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606791
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
106
|
Una
|
HP-12-005-206-01188700/115
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326173
|
27/03/2024
|
NARESH KUMARI
|
1312005206WL012770
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599408
|
|
NARESH KUMARI W/OKEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-206-01188700/163
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326174
|
27/03/2024
|
NIRMLA DEVI
|
1312005206WL012770
|
NIRMLA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606826
|
|
NIRMLA DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-206-01188700/170
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326175
|
27/03/2024
|
REENA DEVI
|
1312005206WL012770
|
REENA DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599409
|
|
REENA DEVI & SH. AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-206-01188700/171
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326176
|
27/03/2024
|
VEENA DEVI
|
1312005206WL012770
|
VEENA DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599410
|
|
VEENA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-206-01188700/19
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326177
|
27/03/2024
|
SAROJ BALA
|
1312005206WL012770
|
SAROJ BALA
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607599411
|
|
SAROJ BALA W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-206-01188700/207
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326178
|
27/03/2024
|
NEELAM KUMARI
|
1312005206WL012770
|
NEELAM KUMARI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606811
|
|
NEELAM KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-206-01188700/208
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326179
|
27/03/2024
|
KAMLA DEVI
|
1312005206WL012770
|
KAMLA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606816
|
|
KAMLA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-206-01188700/61
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326185
|
27/03/2024
|
SHIRI RAM
|
1312005206WL012770
|
SHIRI RAM
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606804
|
|
SHIRI RAM S/O SHRI CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-207-01188300/10
(KOTLA KHURD)
|
1312005207NRG24Z270320240327123
|
27/03/2024
|
NEELAM
|
1312005207WL012836
|
NEELAM
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606886
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24Z270320240327124
|
27/03/2024
|
INDU BALA
|
1312005207WL012836
|
INDU BALA
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606861
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-207-01188300/145
(KOTLA KHURD)
|
1312005207NRG24Z270320240327127
|
27/03/2024
|
KAUSHALYA DEVI
|
1312005207WL012836
|
KAUSHALYA DEVI
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606785
|
|
KAUSHLAYA DEVI W O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24Z270320240327128
|
27/03/2024
|
HANS RAJ
|
1312005207WL012836
|
HANS RAJ
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599352
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
118
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24Z270320240327130
|
27/03/2024
|
Santosh Devi
|
1312005207WL012836
|
Santosh Devi
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606862
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24Z270320240327133
|
27/03/2024
|
SAROJ DEVI
|
1312005207WL012836
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606839
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-207-01188300/99
(KOTLA KHURD)
|
1312005207NRG24Z270320240327134
|
27/03/2024
|
VEENA DEVI
|
1312005207WL012836
|
VEENA DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606868
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
121
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24Z260320240326368
|
27/03/2024
|
RAJ RANI
|
1312005228WL012789
|
RAJ RANI
|
00354
|
PUNB0401500
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606863
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
122
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24Z260320240326347
|
27/03/2024
|
JEET RAM
|
1312005197WL012788
|
JEET RAM
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606847
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-197-01184800/138
(DHAMANDRI)
|
1312005197NRG24Z260320240326348
|
27/03/2024
|
PRAMILA DEVI
|
1312005197WL012788
|
PRAMILA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606820
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-197-01184800/252
(DHAMANDRI)
|
1312005197NRG24Z260320240326349
|
27/03/2024
|
CHAMPA DEVI
|
1312005197WL012788
|
CHAMPA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606817
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-207-01188300/138
(KOTLA KHURD)
|
1312005207NRG24Z270320240327126
|
27/03/2024
|
AMAN DEEP
|
1312005207WL012836
|
AMAN DEEP
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606898
|
|
AMAN DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-220-01184700/115
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326142
|
27/03/2024
|
SANTOSH KUMARI
|
1312005220WL012769
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606827
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Una
|
HP-12-005-220-01184700/12
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326192
|
27/03/2024
|
UJAGAR SINGH
|
1312005220WL012771
|
UJAGAR SINGH
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606842
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Una
|
HP-12-005-220-01184700/155
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326193
|
27/03/2024
|
Jyoti lal
|
1312005220WL012771
|
Jyoti lal
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606848
|
|
JYOTI LAL SON OF JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-220-01184700/162
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326143
|
27/03/2024
|
SUMNA DEVI
|
1312005220WL012769
|
SUMNA DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606828
|
|
SUMNA DEVI & SH.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326144
|
27/03/2024
|
BALBIR SINGH
|
1312005220WL012769
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606829
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Una
|
HP-12-005-220-01184700/186
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326145
|
27/03/2024
|
RATAN CHAND HEER
|
1312005220WL012769
|
RATAN CHAND HEER
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606846
|
|
RATTAN CHAND HIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Una
|
HP-12-005-220-01184700/2
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326146
|
27/03/2024
|
KEHAR SINGH
|
1312005220WL012769
|
KEHAR SINGH
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606899
|
|
KEHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Una
|
HP-12-005-220-01184700/252
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326147
|
27/03/2024
|
SHOBHA RANI
|
1312005220WL012769
|
SHOBHA RANI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606866
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Una
|
HP-12-005-220-01184700/253
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326148
|
27/03/2024
|
DARSHANA DEVI
|
1312005220WL012769
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606859
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Una
|
HP-12-005-220-01184700/269
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326151
|
27/03/2024
|
PARMILA DEVI
|
1312005220WL012769
|
PARMILA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606884
|
|
Parmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326152
|
27/03/2024
|
MEENA DEVI
|
1312005220WL012769
|
MEENA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606882
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Una
|
HP-12-005-220-01184700/315
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326194
|
27/03/2024
|
Manisha Devi
|
1312005220WL012771
|
Manisha Devi
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606855
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Una
|
HP-12-005-220-01184700/47
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326195
|
27/03/2024
|
BAKSHISH SINGH
|
1312005220WL012771
|
BAKSHISH SINGH
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606830
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Una
|
HP-12-005-220-01184700/48
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326196
|
27/03/2024
|
SANTOKH SINGH
|
1312005220WL012771
|
SANTOKH SINGH
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606888
|
|
SANTOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Una
|
HP-12-005-220-01184700/58
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326154
|
27/03/2024
|
JEEVAN DEVI
|
1312005220WL012769
|
JEEVAN DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606831
|
|
JEEVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Una
|
HP-12-005-220-01184700/73
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326155
|
27/03/2024
|
BALWANT SINGH
|
1312005220WL012769
|
BALWANT SINGH
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606832
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Una
|
HP-12-005-220-01184700/8
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326156
|
27/03/2024
|
SUBHASH CHAND
|
1312005220WL012769
|
SUBHASH CHAND
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606833
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Una
|
HP-12-005-220-01184700/9
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326157
|
27/03/2024
|
GURDAI DEVI
|
1312005220WL012769
|
GURDAI DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606834
|
|
GURDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-220-01185600/94
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326197
|
27/03/2024
|
REENA DEVI
|
1312005220WL012771
|
REENA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606835
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Una
|
HP-12-005-220-01185600/96
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326159
|
27/03/2024
|
KAILASHWATI
|
1312005220WL012769
|
KAILASHWATI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606818
|
|
KAILASHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
146
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24Z260320240326362
|
27/03/2024
|
SITA RANI
|
1312005228WL012789
|
SITA RANI
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606840
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24Z260320240326363
|
27/03/2024
|
MAHINDERI DEVI
|
1312005228WL012789
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606814
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24Z260320240326364
|
27/03/2024
|
SEEMA DEVI
|
1312005228WL012789
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606813
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005228NRG24Z260320240326365
|
27/03/2024
|
SEEMA DEVI
|
1312005228WL012789
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606867
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Una
|
HP-12-005-228-01195100/158
(SANOLI)
|
1312005228NRG24Z260320240326366
|
27/03/2024
|
BAKSHISH KAUR
|
1312005228WL012789
|
BAKSHISH KAUR
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606875
|
|
BAKSHISH KAUR W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24Z260320240326367
|
27/03/2024
|
GURPREET SINGH
|
1312005228WL012789
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606887
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24Z260320240326369
|
27/03/2024
|
BABY
|
1312005228WL012789
|
BABY
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606865
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24Z260320240326370
|
27/03/2024
|
BAJRAJ
|
1312005228WL012789
|
BAJRAJ
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606864
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005228NRG24Z260320240326372
|
27/03/2024
|
KAUSHLYA DEVI
|
1312005228WL012789
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606812
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24Z260320240326373
|
27/03/2024
|
SITA DEVI
|
1312005228WL012789
|
SITA DEVI
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606843
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
156
|
Una
|
HP-12-005-206-01188700/299
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326280
|
27/03/2024
|
Anita Kumari
|
1312005206WL012784
|
Anita Kumari
|
00354
|
PUNB0741300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606889
|
|
ANITA KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-231-01189700/144
(TABBA)
|
1312005231NRG24Z260320240326439
|
27/03/2024
|
SULINDRA DEVI
|
1312005231WL012795
|
SULINDRA DEVI
|
00354
|
PUNB0741300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606819
|
|
SULINDRA DEVI W/O SH GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-231-01189700/419
(TABBA)
|
1312005231NRG24Z260320240326555
|
27/03/2024
|
UMANG THAKUR
|
1312005231WL012800
|
UMANG THAKUR
|
00354
|
PUNB0741300
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606860
|
|
UMANG THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Una
|
HP-12-005-231-01189700/430
(TABBA)
|
1312005231NRG24Z260320240326440
|
27/03/2024
|
REKHA DEVI
|
1312005231WL012795
|
REKHA DEVI
|
00354
|
PUNB0741300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606892
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
Una
|
HP-12-005-231-01189700/431
(TABBA)
|
1312005231NRG24Z260320240326557
|
27/03/2024
|
SUNIL KUMAR
|
1312005231WL012800
|
SUNIL KUMAR
|
00354
|
PUNB0741300
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606900
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
161
|
Una
|
HP-12-005-225-01127100/326
(RAMPUR)
|
1312005225NRG24Z270320240327013
|
27/03/2024
|
SHARDA DEVI
|
1312005225WL012827
|
SHARDA DEVI
|
00354
|
PUNB0981000
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606850
|
|
SHARDA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
162
|
Una
|
HP-12-005-174-01190700/176
(ABADA BARANA)
|
1312005174NRG24Z260320240326639
|
27/03/2024
|
santosh kumari
|
1312005174WL012805
|
santosh kumari
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606893
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Una
|
HP-12-005-206-01188700/257
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326181
|
27/03/2024
|
Rajni Bala
|
1312005206WL012770
|
Rajni Bala
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606869
|
|
RAJNEE BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Una
|
HP-12-005-225-01127100/258
(RAMPUR)
|
1312005225NRG24Z270320240327012
|
27/03/2024
|
chanchal
|
1312005225WL012827
|
chanchal
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606877
|
|
CHANCHAL DO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Una
|
HP-12-005-225-01127100/326
(RAMPUR)
|
1312005225NRG24Z270320240327014
|
27/03/2024
|
Sukhdev kumar
|
1312005225WL012827
|
Sukhdev kumar
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606809
|
|
MR SUKHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
166
|
Una
|
HP-12-005-189-01193900/328
(BHATOLI)
|
1312005189NRG24Z260320240326209
|
27/03/2024
|
Monika sharma
|
1312005189WL012772
|
Monika sharma
|
00415
|
SBIN0008579
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606885
|
|
MONIKA SHARMA D/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
167
|
Una
|
HP-12-005-220-01184700/254
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326149
|
27/03/2024
|
PYARA SINGH
|
1312005220WL012769
|
PYARA SINGH
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606871
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24Z260320240326153
|
27/03/2024
|
ANJU BALA
|
1312005220WL012769
|
ANJU BALA
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606856
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Una
|
HP-12-005-223-01185100/195
(PANOH)
|
1312005223NRG24Z260320240326248
|
27/03/2024
|
SOMA DEVI
|
1312005223WL012780
|
SOMA DEVI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606853
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-223-01185100/203-A
(PANOH)
|
1312005223NRG24Z260320240326243
|
27/03/2024
|
ANITA DEVI
|
1312005223WL012778
|
ANITA DEVI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606824
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
171
|
Una
|
HP-12-005-207-01188300/131
(KOTLA KHURD)
|
1312005207NRG24Z270320240327125
|
27/03/2024
|
RAM PAL
|
1312005207WL012836
|
RAM PAL
|
00415
|
SBIN0050234
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606878
|
|
RAM PAL SO KRISHAN CHAND
|
BANK OF INDIA(508505)
|
|
172
|
Una
|
HP-12-005-223-01185100/246
(PANOH)
|
1312005223NRG24Z260320240326251
|
27/03/2024
|
NIRMLA DEVI
|
1312005223WL012781
|
NIRMLA DEVI
|
00415
|
SBIN0050234
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606896
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
173
|
Una
|
HP-12-005-225-01127100/236
(RAMPUR)
|
1312005225NRG24Z270320240327010
|
27/03/2024
|
ASHA DEVI
|
1312005225WL012827
|
ASHA DEVI
|
00415
|
SBIN0051294
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606823
|
|
ASHA DEVI W O SURJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
174
|
Una
|
HP-12-005-206-01188700/301
(KOTLA KALAN UPPER)
|
1312005206NRG24Z260320240326183
|
27/03/2024
|
Suman rani
|
1312005206WL012770
|
Suman rani
|
00462
|
UCBA0001823
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607599397
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Una
|
HP-12-005-213-01189000/154
(LAMLEHRI)
|
1312005213NRG24Z260320240326605
|
27/03/2024
|
KULWINDER
|
1312005213WL012802
|
KULWINDER
|
00462
|
UCBA0001823
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599375
|
|
KULWINDER
|
UCO BANK(607066)
|
|
176
|
Una
|
HP-12-005-213-01189000/180
(LAMLEHRI)
|
1312005213NRG24Z260320240326607
|
27/03/2024
|
SEEMA DEVI
|
1312005213WL012802
|
SEEMA DEVI
|
00462
|
UCBA0001823
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607599381
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
177
|
Una
|
HP-12-005-213-01189000/221
(LAMLEHRI)
|
1312005213NRG24Z260320240326609
|
27/03/2024
|
JAMUNA DEVI
|
1312005213WL012802
|
JAMUNA DEVI
|
00462
|
UCBA0001823
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607599382
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
178
|
Una
|
HP-12-005-213-01189000/3
(LAMLEHRI)
|
1312005213NRG24Z260320240326617
|
27/03/2024
|
SANTOSH DEVI
|
1312005213WL012802
|
SANTOSH DEVI
|
00462
|
UCBA0001823
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607599383
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
179
|
Una
|
HP-12-005-213-01189000/355
(LAMLEHRI)
|
1312005213NRG24Z260320240326621
|
27/03/2024
|
MALTI DEVI
|
1312005213WL012802
|
MALTI DEVI
|
00462
|
UCBA0001823
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607599398
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Una
|
HP-12-005-213-01189000/76
(LAMLEHRI)
|
1312005213NRG24Z260320240326625
|
27/03/2024
|
AMARJEET
|
1312005213WL012802
|
AMARJEET
|
00462
|
UCBA0001823
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607599376
|
|
AMARJEET
|
CANARA BANK(508532)
|
|
181
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24Z260320240326763
|
27/03/2024
|
RAMAN DEVI
|
1312005227WL012810
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607599393
|
|
RAMAN DEVI W/O PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
182
|
Una
|
HP-12-005-228-01195100/42
(SANOLI)
|
1312005228NRG24Z260320240326371
|
27/03/2024
|
SANJAY KUMAR
|
1312005228WL012789
|
SANJAY KUMAR
|
00468
|
UBIN0553859
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606895
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
183
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG24Z260320240326620
|
27/03/2024
|
PARVEEN KUMARI
|
1312005213WL012802
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606883
|
|
PARVEEN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Una
|
HP-12-005-227-01186800/156
(SAMOOR KALAN)
|
1312005227NRG24Z260320240326761
|
27/03/2024
|
TRISHLA DEVI
|
1312005227WL012810
|
TRISHLA DEVI
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606822
|
|
TRISHLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24Z260320240326762
|
27/03/2024
|
nirmla devi
|
1312005227WL012810
|
nirmla devi
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606881
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Una
|
HP-12-005-227-01186800/209
(SAMOOR KALAN)
|
1312005227NRG24Z260320240326764
|
27/03/2024
|
MANGLA DEVI
|
1312005227WL012810
|
MANGLA DEVI
|
00468
|
UBIN0562874
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606854
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Una
|
HP-12-005-227-01186800/74
(SAMOOR KALAN)
|
1312005227NRG24Z260320240326765
|
27/03/2024
|
PYARO DEVI
|
1312005227WL012810
|
PYARO DEVI
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606849
|
|
PYARO DEVI WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24Z260320240326767
|
27/03/2024
|
raj kumari
|
1312005227WL012810
|
raj kumari
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606845
|
|
RAJ KUMARI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
189
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24Z270320240327319
|
27/03/2024
|
SUMAN DEVI
|
1312005183WL012846
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606844
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24Z270320240327320
|
27/03/2024
|
NEELAM DEVI
|
1312005183WL012846
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606858
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24Z270320240327321
|
27/03/2024
|
VIRANDER SINGH
|
1312005183WL012846
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606851
|
|
VIRANDER SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Una
|
HP-12-005-183-01186900/86
(BARNOH)
|
1312005183NRG24Z270320240327324
|
27/03/2024
|
NIRMLA DEVI
|
1312005183WL012846
|
NIRMLA DEVI
|
00468
|
UBIN0912689
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606825
|
|
NIRMLA DEVI WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24Z270320240327325
|
27/03/2024
|
KRISHANA DEVI
|
1312005183WL012846
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599378
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24Z270320240327326
|
27/03/2024
|
TARO DEVI
|
1312005183WL012846
|
TARO DEVI
|
00468
|
UBIN0912689
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607599379
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24Z270320240327327
|
27/03/2024
|
SUNITA DEVI
|
1312005183WL012846
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607599380
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Una
|
HP-12-005-207-01188300/82
(KOTLA KHURD)
|
1312005207NRG24Z270320240327132
|
27/03/2024
|
RANJU BALA
|
1312005207WL012836
|
RANJU BALA
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606821
|
|
RANJU BALA WO SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
Una
|
HP-12-005-231-01189700/429
(TABBA)
|
1312005231NRG24Z260320240326556
|
27/03/2024
|
SUDESH KUMARI
|
1312005231WL012800
|
SUDESH KUMARI
|
00468
|
UBIN0912689
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606897
|
|
SUDESH KUMARI W/O DILBAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18016
|
18016
|
|
|
|
|
|
|
|