|
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-12-005-206-01188700/299
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190220240304014
|
21/02/2024
|
Raj Kumar
|
1312005206WL011584
|
Raj Kumar
|
00032
|
UTIB0000857
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139241
|
|
RAJ KUMAR S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-178-02136500/198
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304284
|
21/02/2024
|
Sunita Devi
|
1312005178WL011597
|
Sunita Devi
|
00045
|
BARB0UNAXXX
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240127E6C7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Una
|
HP-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306556
|
21/02/2024
|
NIRMLA DEVI
|
1312005209WL011692
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139765
|
|
NIRMLA DEVI W O RANB
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306558
|
21/02/2024
|
Krishna devi
|
1312005209WL011692
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139764
|
|
KRISHNA DEVI W O PRH
|
BANK OF BARODA(606985)
|
|
5
|
Una
|
HP-12-005-209-01190500/249
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306561
|
21/02/2024
|
REKHA RANI
|
1312005209WL011692
|
REKHA RANI
|
00045
|
BARB0UNAXXX
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139763
|
|
REKHA RANI W O VIJAY
|
BANK OF BARODA(606985)
|
|
6
|
Una
|
HP-12-005-211-01188400/174
(LALSINGI)
|
1312005211NRG24Z170220240300765
|
21/02/2024
|
ANITA KUMARI
|
1312005211WL011448
|
ANITA KUMARI
|
00045
|
BARB0UNAXXX
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139766
|
|
ANITA W O SANJEEV KU
|
BANK OF BARODA(606985)
|
|
7
|
Una
|
HP-12-005-225-01127100/240
(RAMPUR)
|
1312005225NRG24Z200220240306271
|
21/02/2024
|
BALBIR KAUR
|
1312005225WL011676
|
BALBIR KAUR
|
00045
|
BARB0UNAXXX
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139762
|
|
BALBIR KAUR W O MADA
|
BANK OF BARODA(606985)
|
|
8
|
Una
|
HP-12-005-225-01127100/240
(RAMPUR)
|
1312005225NRG24Z200220240306272
|
21/02/2024
|
madan lal
|
1312005225WL011676
|
madan lal
|
00045
|
BARB0UNAXXX
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139761
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
Una
|
HP-12-005-230-01190800/28
(SUNEHRA)
|
1312005230NRG24Z200220240306239
|
21/02/2024
|
SUSHMA DEVI
|
1312005230WL011673
|
SUSHMA DEVI
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139760
|
|
SUSHMA DEVI WO KULDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-185-01189200/467
(BASOLI)
|
1312005185NRG24Z160220240298206
|
21/02/2024
|
DAYA KUMARI
|
1312005185WL011324
|
DAYA KUMARI
|
00045
|
BARB0VJBSLI
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139199
|
|
DAYA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Una
|
HP-12-005-185-01189200/470
(BASOLI)
|
1312005185NRG24Z160220240298207
|
21/02/2024
|
RAJINDER KAUR
|
1312005185WL011324
|
RAJINDER KAUR
|
00045
|
BARB0VJBSLI
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139200
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-175-01188800/202-A
(AJNOLI)
|
1312005175NRG24Z170220240300841
|
21/02/2024
|
SOHAN LAL
|
1312005175WL011453
|
SOHAN LAL
|
00048
|
BKID0007926
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139217
|
|
SOHAN LAL
|
IDBI BANK(607095)
|
|
13
|
Una
|
HP-12-005-209-01190500/44
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306145
|
21/02/2024
|
KRISHANA
|
1312005209WL011669
|
KRISHANA
|
00048
|
BKID0007926
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139216
|
|
KARISHNA W O SHAM LA
|
BANK OF BARODA(606985)
|
|
14
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG24Z170220240300174
|
21/02/2024
|
SHIV KUMAR
|
1312005215WL011422
|
SHIV KUMAR
|
00048
|
BKID0007926
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139215
|
|
SHIV KUMAR S/O KESHAVANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24Z190220240305471
|
21/02/2024
|
NIRMLA DEVI
|
1312005213WL011639
|
NIRMLA DEVI
|
00051
|
MAHB0001423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138308
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-175-01188800/112
(AJNOLI)
|
1312005175NRG24Z170220240300807
|
21/02/2024
|
GURDEV SINGH
|
1312005175WL011451
|
GURDEV SINGH
|
00078
|
CNRB0002066
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139034
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
17
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304296
|
21/02/2024
|
Maktul Devi
|
1312005178WL011599
|
Maktul Devi
|
00078
|
CNRB0002066
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138303
|
|
MRS MAKHTOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Una
|
HP-12-005-194-01188900/267
(DANGOLI)
|
1312005194NRG24Z190220240303583
|
21/02/2024
|
Jito devi
|
1312005194WL011560
|
Jito devi
|
00078
|
CNRB0002066
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138273
|
|
JEETO DEVI
|
IDBI BANK(607095)
|
|
19
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190220240303458
|
21/02/2024
|
SANTOSH KUMARI
|
1312005206WL011551
|
SANTOSH KUMARI
|
00078
|
CNRB0002066
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139319
|
|
SANTOSH KUMARI W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
20
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24Z190220240303786
|
21/02/2024
|
DES RAJ
|
1312005208WL011573
|
DES RAJ
|
00078
|
CNRB0002066
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139020
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
21
|
Una
|
HP-12-005-209-01190500/22
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306140
|
21/02/2024
|
KEWAL KRISHAN
|
1312005209WL011669
|
KEWAL KRISHAN
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138924
|
|
KEWAL KRISHAN SO MADHO RAM
|
BANK OF INDIA(508505)
|
|
22
|
Una
|
HP-12-005-213-01189000/246
(LAMLEHRI)
|
1312005213NRG24Z190220240305479
|
21/02/2024
|
SOMA DEVI
|
1312005213WL011639
|
SOMA DEVI
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139029
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
23
|
Una
|
HP-12-005-227-01186800/148
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298756
|
21/02/2024
|
TRIPTA DEVI
|
1312005227WL011352
|
TRIPTA DEVI
|
00078
|
CNRB0002066
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138214
|
|
TRIPTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-185-01189400/122
(BASOLI)
|
1312005185NRG24Z160220240298208
|
21/02/2024
|
satya devi
|
1312005185WL011324
|
satya devi
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138907
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
25
|
Una
|
HP-12-005-185-01189400/143
(BASOLI)
|
1312005185NRG24Z160220240298209
|
21/02/2024
|
NEELAM KUMARI
|
1312005185WL011324
|
NEELAM KUMARI
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139856
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
26
|
Una
|
HP-12-005-185-01189400/144
(BASOLI)
|
1312005185NRG24Z160220240298210
|
21/02/2024
|
kamala devi
|
1312005185WL011324
|
kamala devi
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139035
|
|
KAMLA RANI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-185-01189400/145
(BASOLI)
|
1312005185NRG24Z160220240298211
|
21/02/2024
|
BAKSHO DEVI
|
1312005185WL011324
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138928
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Una
|
HP-12-005-185-01189400/152
(BASOLI)
|
1312005185NRG24Z160220240298212
|
21/02/2024
|
Bhajni devi
|
1312005185WL011324
|
Bhajni devi
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138906
|
|
BHAJNI DEVI
|
CANARA BANK(508532)
|
|
29
|
Una
|
HP-12-005-185-01189400/438
(BASOLI)
|
1312005185NRG24Z160220240298213
|
21/02/2024
|
SUDESH KUMARI
|
1312005185WL011324
|
SUDESH KUMARI
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138206
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
30
|
Una
|
HP-12-005-185-01189400/439
(BASOLI)
|
1312005185NRG24Z160220240298214
|
21/02/2024
|
PRAMJEET
|
1312005185WL011324
|
PRAMJEET
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138252
|
|
RAJINDER KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Una
|
HP-12-005-213-01189000/104
(LAMLEHRI)
|
1312005213NRG24Z190220240305463
|
21/02/2024
|
RATAN CHAND
|
1312005213WL011639
|
RATAN CHAND
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139031
|
|
RATAN CHAND
|
BANK OF BARODA(606985)
|
|
32
|
Una
|
HP-12-005-213-01189000/224
(LAMLEHRI)
|
1312005213NRG24Z190220240305476
|
21/02/2024
|
RAJNI DEVI
|
1312005213WL011639
|
RAJNI DEVI
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138235
|
|
RAJNI DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
33
|
Una
|
HP-12-005-213-01189000/255
(LAMLEHRI)
|
1312005213NRG24Z190220240305480
|
21/02/2024
|
NIRMLA DEVI
|
1312005213WL011639
|
NIRMLA DEVI
|
00078
|
CNRB0004608
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138250
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
34
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24Z190220240305483
|
21/02/2024
|
POOJA DEVI
|
1312005213WL011639
|
POOJA DEVI
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138210
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
35
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24Z190220240305489
|
21/02/2024
|
RAJ KUMARI
|
1312005213WL011639
|
RAJ KUMARI
|
00078
|
CNRB0004608
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240127D596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24Z170220240300098
|
21/02/2024
|
GOLDY
|
1312005215WL011417
|
GOLDY
|
00078
|
CNRB0004608
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139318
|
|
GOLDY
|
CANARA BANK(508532)
|
|
37
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24Z170220240300099
|
21/02/2024
|
SANJEEV KUMAR
|
1312005215WL011417
|
SANJEEV KUMAR
|
00078
|
CNRB0004608
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138304
|
|
SANJEEV KUMAR
|
AXIS BANK(607153)
|
|
38
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG24Z170220240300175
|
21/02/2024
|
REENU BALA
|
1312005215WL011422
|
REENU BALA
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138345
|
|
REENU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-004-142-01194500/222
(CHATTARPUR)
|
1312004000NRG24Z200220240306786
|
21/02/2024
|
BHAGWATI DEVI
|
1312004WL011701
|
BHAGWATI DEVI
|
00089
|
CBIN0280425
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139769
|
|
Mrs. BHAGWATI DEVI W/O GURBAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
40
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24Z160220240298956
|
21/02/2024
|
TIRATH RAM
|
1312005177WL011360
|
TIRATH RAM
|
00089
|
CBIN0280426
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240127DE2A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306559
|
21/02/2024
|
Kiran Bala
|
1312005209WL011692
|
Kiran Bala
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138282
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306560
|
21/02/2024
|
SENEH LATA
|
1312005209WL011692
|
SENEH LATA
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139806
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
43
|
Una
|
HP-12-005-209-01190500/96
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306150
|
21/02/2024
|
KANTA DEVI
|
1312005209WL011669
|
KANTA DEVI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139836
|
|
KANTA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-211-01188400/195
(LALSINGI)
|
1312005211NRG24Z170220240300553
|
21/02/2024
|
USHA DEVI
|
1312005211WL011437
|
USHA DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139821
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Una
|
HP-12-005-211-01188400/200
(LALSINGI)
|
1312005211NRG24Z170220240300555
|
21/02/2024
|
ANJANA KUMARI
|
1312005211WL011437
|
ANJANA KUMARI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139822
|
|
Mrs. ANJANA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Una
|
HP-12-005-230-01190800/130
(SUNEHRA)
|
1312005230NRG24Z200220240306236
|
21/02/2024
|
JOGINDER PAL
|
1312005230WL011673
|
JOGINDER PAL
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139339
|
|
Ms. JOGINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
47
|
Una
|
HP-12-005-184-01187500/190
(BASAL UPPER)
|
1312005184NRG24Z170220240299168
|
21/02/2024
|
GULZARI LAL
|
1312005184WL011377
|
GULZARI LAL
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139819
|
|
Mr. GULZARI LAL S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Una
|
HP-12-005-184-01187500/236
(BASAL UPPER)
|
1312005184NRG24Z170220240299144
|
21/02/2024
|
SURINDRA KUMARI
|
1312005184WL011376
|
SURINDRA KUMARI
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139826
|
|
Mrs. SURINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Una
|
HP-12-005-184-01187500/247
(BASAL UPPER)
|
1312005184NRG24Z170220240299171
|
21/02/2024
|
PARKSH CHAND
|
1312005184WL011377
|
PARKSH CHAND
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139838
|
|
Mr. PARKSH CHAND SO BELI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Una
|
HP-12-005-184-01187500/267
(BASAL UPPER)
|
1312005184NRG24Z170220240299147
|
21/02/2024
|
RITA DEVI
|
1312005184WL011376
|
RITA DEVI
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138213
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Una
|
HP-12-005-184-01187500/276
(BASAL UPPER)
|
1312005184NRG24Z170220240299149
|
21/02/2024
|
TEJ KAUR
|
1312005184WL011376
|
TEJ KAUR
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139805
|
|
Mrs. TEJ KAUR W/O SURDARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Una
|
HP-12-005-184-01187500/283
(BASAL UPPER)
|
1312005184NRG24Z170220240299177
|
21/02/2024
|
SURJEET KAUR
|
1312005184WL011377
|
SURJEET KAUR
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139834
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24Z170220240300549
|
21/02/2024
|
RAMA RANI
|
1312005211WL011437
|
RAMA RANI
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138241
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-211-01188400/220
(LALSINGI)
|
1312005211NRG24Z170220240300557
|
21/02/2024
|
SHEETAL
|
1312005211WL011437
|
SHEETAL
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139835
|
|
SHEETAL D/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-174-01190700/174
(ABADA BARANA)
|
1312005174NRG24Z170220240299428
|
21/02/2024
|
Sushma rani
|
1312005174WL011392
|
Sushma rani
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139220
|
|
MRS SUSMA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Una
|
HP-12-005-180-01191400/10
(BADEHAR)
|
1312005180NRG24Z200220240306717
|
21/02/2024
|
RAJ RANI
|
1312005180WL011698
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139266
|
|
RAJ RANI W/O JASWANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Una
|
HP-12-005-180-01191400/123
(BADEHAR)
|
1312005180NRG24Z200220240306718
|
21/02/2024
|
CHHINDO DEVI
|
1312005180WL011698
|
CHHINDO DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139226
|
|
CHHINDO DEVI W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Una
|
HP-12-005-180-01191400/134
(BADEHAR)
|
1312005180NRG24Z200220240306719
|
21/02/2024
|
SUMAN DEVI
|
1312005180WL011698
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139228
|
|
SUMAN DEVI W/O LAKHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Una
|
HP-12-005-180-01191400/166
(BADEHAR)
|
1312005180NRG24Z200220240306767
|
21/02/2024
|
NEELAM DEVI
|
1312005180WL011700
|
NEELAM DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139237
|
|
NEELAM DEVI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Una
|
HP-12-005-180-01191400/182
(BADEHAR)
|
1312005180NRG24Z200220240306768
|
21/02/2024
|
RANJNA DEVI
|
1312005180WL011700
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139235
|
|
RANJNA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Una
|
HP-12-005-180-01191400/193
(BADEHAR)
|
1312005180NRG24Z200220240306769
|
21/02/2024
|
SITA DEVI
|
1312005180WL011700
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139233
|
|
SITA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Una
|
HP-12-005-180-01191400/210
(BADEHAR)
|
1312005180NRG24Z200220240306770
|
21/02/2024
|
USHA DEVI
|
1312005180WL011700
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139224
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-180-01191400/211
(BADEHAR)
|
1312005180NRG24Z200220240306771
|
21/02/2024
|
BEENA DEVI
|
1312005180WL011700
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139223
|
|
BEENA DEVI W/OM JAGTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Una
|
HP-12-005-180-01191400/223
(BADEHAR)
|
1312005180NRG24Z200220240306722
|
21/02/2024
|
SATYA DEVI
|
1312005180WL011698
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139236
|
|
SATYA DEVI W/O JUGGAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Una
|
HP-12-005-180-01191400/30
(BADEHAR)
|
1312005180NRG24Z200220240306726
|
21/02/2024
|
CHANCHLA DEVI
|
1312005180WL011698
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139222
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Una
|
HP-12-005-180-01191400/76
(BADEHAR)
|
1312005180NRG24Z200220240306773
|
21/02/2024
|
DARSHNA
|
1312005180WL011700
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139229
|
|
DARSHNA W/O JUGAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG24Z160220240299023
|
21/02/2024
|
GURNAM SINGH
|
1312005183WL011364
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139219
|
|
GURNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Una
|
HP-12-005-192-01193000/179
(CHARATGARH)
|
1312005192NRG24Z170220240300147
|
21/02/2024
|
SUNDESH KUMARI
|
1312005192WL011420
|
SUNDESH KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139240
|
|
SUDESH KUMARI W/O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24Z170220240300087
|
21/02/2024
|
SATISH KUMAR
|
1312005192WL011415
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139234
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Una
|
HP-12-005-211-01188400/199
(LALSINGI)
|
1312005211NRG24Z170220240300554
|
21/02/2024
|
REETA KUMARI
|
1312005211WL011437
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139221
|
|
REETA DEVI DO SHARWAN DAS WO TANWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-213-01189000/39
(LAMLEHRI)
|
1312005213NRG24Z190220240305486
|
21/02/2024
|
Tirlok Singh
|
1312005213WL011639
|
Tirlok Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139218
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
72
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24Z170220240300839
|
21/02/2024
|
Sapna
|
1312005175WL011453
|
Sapna
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139292
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
73
|
Una
|
HP-12-005-178-02136500/216
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304285
|
21/02/2024
|
SUNIL DUTT
|
1312005178WL011597
|
SUNIL DUTT
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139265
|
|
SUNIL DUTT
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG24Z160220240299022
|
21/02/2024
|
RAJ KAUR
|
1312005183WL011364
|
RAJ KAUR
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139275
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
75
|
Una
|
HP-12-005-207-01188300/31
(KOTLA KHURD)
|
1312005207NRG24Z190220240305064
|
21/02/2024
|
BHOLI DEVI
|
1312005207WL011629
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139290
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
76
|
Una
|
HP-12-005-208-01186700/1
(KURYALA)
|
1312005208NRG24Z190220240303854
|
21/02/2024
|
NEELAM KUMARI
|
1312005208WL011576
|
NEELAM KUMARI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139283
|
|
NEELAM KUMARI
|
IDBI BANK(607095)
|
|
77
|
Una
|
HP-12-005-208-01186700/100
(KURYALA)
|
1312005208NRG24Z190220240303855
|
21/02/2024
|
SWARNI
|
1312005208WL011576
|
SWARNI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139271
|
|
SWARNI
|
IDBI BANK(607095)
|
|
78
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24Z190220240303857
|
21/02/2024
|
SONIA DEVI
|
1312005208WL011576
|
SONIA DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139287
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Una
|
HP-12-005-208-01186700/12
(KURYALA)
|
1312005208NRG24Z190220240303858
|
21/02/2024
|
BABLI RANI
|
1312005208WL011576
|
BABLI RANI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139288
|
|
BABLI RANI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-208-01186700/140
(KURYALA)
|
1312005208NRG24Z190220240303859
|
21/02/2024
|
SUNITA
|
1312005208WL011576
|
SUNITA
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139280
|
|
MRS SUNITA SATPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-208-01186700/171
(KURYALA)
|
1312005208NRG24Z190220240303681
|
21/02/2024
|
BHOLI DEVI
|
1312005208WL011568
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139282
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24Z190220240303783
|
21/02/2024
|
KASHMIRI DEVI
|
1312005208WL011573
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139270
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-208-01186700/202
(KURYALA)
|
1312005208NRG24Z190220240303682
|
21/02/2024
|
SARVJEET KAUR
|
1312005208WL011568
|
SARVJEET KAUR
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139285
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-208-01186700/221
(KURYALA)
|
1312005208NRG24Z190220240303683
|
21/02/2024
|
NIRMLA DEVI
|
1312005208WL011568
|
NIRMLA DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139281
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24Z190220240303787
|
21/02/2024
|
SAVITRI DEVI
|
1312005208WL011573
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139274
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
86
|
Una
|
HP-12-005-208-01186700/31
(KURYALA)
|
1312005208NRG24Z190220240303686
|
21/02/2024
|
Gurdei
|
1312005208WL011568
|
Gurdei
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139277
|
|
GURDEI WO VISHNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-208-01186700/36
(KURYALA)
|
1312005208NRG24Z190220240303687
|
21/02/2024
|
BHALO DEVI
|
1312005208WL011568
|
BHALO DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139273
|
|
BHALLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Una
|
HP-12-005-208-01186700/38
(KURYALA)
|
1312005208NRG24Z190220240303788
|
21/02/2024
|
VISHNI DEVI
|
1312005208WL011573
|
VISHNI DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139272
|
|
BISHNI DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Una
|
HP-12-005-208-01186700/54
(KURYALA)
|
1312005208NRG24Z190220240303863
|
21/02/2024
|
MONA DEVI
|
1312005208WL011576
|
MONA DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139267
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-208-01186700/59
(KURYALA)
|
1312005208NRG24Z190220240303688
|
21/02/2024
|
TARO DEVI
|
1312005208WL011568
|
TARO DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139284
|
|
TARO DEVI
|
IDBI BANK(607095)
|
|
91
|
Una
|
HP-12-005-208-01186700/7
(KURYALA)
|
1312005208NRG24Z190220240303689
|
21/02/2024
|
VIJAY KUMAR
|
1312005208WL011568
|
VIJAY KUMAR
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139279
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
92
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24Z190220240303790
|
21/02/2024
|
SATYA DEVI
|
1312005208WL011573
|
SATYA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139269
|
|
SATYA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Una
|
HP-12-005-208-01186700/71
(KURYALA)
|
1312005208NRG24Z190220240303791
|
21/02/2024
|
GURMIT
|
1312005208WL011573
|
GURMIT
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139268
|
|
MRS GURMIT GURMIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Una
|
HP-12-005-208-01186700/80
(KURYALA)
|
1312005208NRG24Z190220240303864
|
21/02/2024
|
SURJEET KUMARI
|
1312005208WL011576
|
SURJEET KUMARI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139296
|
|
SURJEET KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-208-01186700/96
(KURYALA)
|
1312005208NRG24Z190220240303690
|
21/02/2024
|
TARO DEVI
|
1312005208WL011568
|
TARO DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139286
|
|
TARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298752
|
21/02/2024
|
SUNITA DEVI
|
1312005227WL011352
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N03240127DDAE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Una
|
HP-12-005-227-01186800/138
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298753
|
21/02/2024
|
SUMANLATA
|
1312005227WL011352
|
SUMANLATA
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139291
|
|
SUMANLATA
|
IDBI BANK(607095)
|
|
98
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298755
|
21/02/2024
|
SOMA DEVI
|
1312005227WL011352
|
SOMA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139293
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
99
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298757
|
21/02/2024
|
REENA DEVI
|
1312005227WL011352
|
REENA DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139278
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-227-01186800/2
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298759
|
21/02/2024
|
GURMEET KAUR
|
1312005227WL011352
|
GURMEET KAUR
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139289
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
101
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298764
|
21/02/2024
|
MANJEET
|
1312005227WL011352
|
MANJEET
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139276
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
102
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298765
|
21/02/2024
|
SHINDO DEVI
|
1312005227WL011352
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139295
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
103
|
Una
|
HP-12-005-227-01186800/78
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298766
|
21/02/2024
|
PARKASHO DEVI
|
1312005227WL011352
|
PARKASHO DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139294
|
|
PARKASHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
104
|
Una
|
HP-12-005-194-01188900/141
(DANGOLI)
|
1312005194NRG24Z190220240303580
|
21/02/2024
|
Sharma bibi
|
1312005194WL011560
|
Sharma bibi
|
00165
|
IBKL0001899
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139642
|
|
SHARDA BIBI
|
IDBI BANK(607095)
|
|
105
|
Una
|
HP-12-005-194-01188900/153
(DANGOLI)
|
1312005194NRG24Z190220240303581
|
21/02/2024
|
SANTOSH KUMARI
|
1312005194WL011560
|
SANTOSH KUMARI
|
00165
|
IBKL0001899
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139644
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
106
|
Una
|
HP-12-005-194-01188900/172
(DANGOLI)
|
1312005194NRG24Z190220240303582
|
21/02/2024
|
SUNITA DEVI
|
1312005194WL011560
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139640
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24Z190220240303584
|
21/02/2024
|
veena devi
|
1312005194WL011560
|
veena devi
|
00165
|
IBKL0001899
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139641
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
108
|
Una
|
HP-12-005-202-01186600/78
(JHAMBER)
|
1312005202NRG24Z170220240301406
|
21/02/2024
|
DUNI CHAND
|
1312005202WL011476
|
DUNI CHAND
|
00165
|
IBKL0001899
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139646
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Una
|
HP-12-005-208-01186700/146
(KURYALA)
|
1312005208NRG24Z190220240303860
|
21/02/2024
|
SUNITA DEVI
|
1312005208WL011576
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139643
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
110
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24Z190220240303784
|
21/02/2024
|
PUSHPA DEVI
|
1312005208WL011573
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139645
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
111
|
Una
|
HP-12-005-208-01186700/234
(KURYALA)
|
1312005208NRG24Z190220240303862
|
21/02/2024
|
RINKU
|
1312005208WL011576
|
RINKU
|
00165
|
IBKL0001899
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139639
|
|
RINKU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
112
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306562
|
21/02/2024
|
Tripta devi
|
1312005209WL011692
|
Tripta devi
|
00176
|
IDIB000U030
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138207
|
|
Mrs. TRIPTA DEVI
|
INDIAN BANK(607105)
|
|
113
|
Una
|
HP-12-005-211-01188400/143
(LALSINGI)
|
1312005211NRG24Z170220240300547
|
21/02/2024
|
SHEELA DEVI
|
1312005211WL011437
|
SHEELA DEVI
|
00176
|
IDIB000U030
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139198
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-211-01188400/190
(LALSINGI)
|
1312005211NRG24Z170220240300766
|
21/02/2024
|
RINKU DEVI
|
1312005211WL011448
|
RINKU DEVI
|
00176
|
IDIB000U030
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140061
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
115
|
Una
|
HP-12-005-174-01190700/154
(ABADA BARANA)
|
1312005174NRG24Z170220240299411
|
21/02/2024
|
REKHA
|
1312005174WL011391
|
REKHA
|
00176
|
IDIB000U527
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138264
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
116
|
Una
|
HP-12-005-209-01190500/202
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306139
|
21/02/2024
|
Saroj Devi
|
1312005209WL011669
|
Saroj Devi
|
00176
|
IDIB000U527
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138346
|
|
Mrs. SAROJ DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Una
|
HP-12-005-209-01190500/232
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306557
|
21/02/2024
|
Shubh Lata
|
1312005209WL011692
|
Shubh Lata
|
00176
|
IDIB000U527
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138236
|
|
Mrs. Shubh Lata
|
INDIAN BANK(607105)
|
|
118
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24Z190220240304118
|
21/02/2024
|
MANPRIT
|
1312005233WL011588
|
MANPRIT
|
00176
|
IDIB000U527
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139018
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
119
|
Una
|
HP-12-005-174-01190700/1
(ABADA BARANA)
|
1312005174NRG24Z170220240299427
|
21/02/2024
|
SUNITA DEVI
|
1312005174WL011392
|
SUNITA DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139647
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Una
|
HP-12-005-174-01190700/147
(ABADA BARANA)
|
1312005174NRG24Z170220240299410
|
21/02/2024
|
ASHARO DEVI
|
1312005174WL011391
|
ASHARO DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138913
|
|
Miss. PAYAL TH ACHHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Una
|
HP-12-005-174-01190700/62
(ABADA BARANA)
|
1312005174NRG24Z170220240299430
|
21/02/2024
|
RESHAMO DEVI
|
1312005174WL011392
|
RESHAMO DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139666
|
|
Mrs. RESHAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Una
|
HP-12-005-174-01190700/73
(ABADA BARANA)
|
1312005174NRG24Z170220240299432
|
21/02/2024
|
NEELAM
|
1312005174WL011392
|
NEELAM
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139664
|
|
Mrs. NEELAM NEELAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Una
|
HP-12-005-174-01190700/75
(ABADA BARANA)
|
1312005174NRG24Z170220240299433
|
21/02/2024
|
PUSHPA DEVI
|
1312005174WL011392
|
PUSHPA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138904
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
124
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG24Z170220240299417
|
21/02/2024
|
RACHNA DEVI
|
1312005174WL011391
|
RACHNA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138899
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Una
|
HP-12-005-174-01190700/9
(ABADA BARANA)
|
1312005174NRG24Z170220240299434
|
21/02/2024
|
USHA DEVI
|
1312005174WL011392
|
USHA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139663
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306552
|
21/02/2024
|
SOMA DEVI
|
1312005209WL011692
|
SOMA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139659
|
|
SOMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
127
|
Una
|
HP-12-005-209-01190500/123
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306138
|
21/02/2024
|
KAMLESH KUMARI
|
1312005209WL011669
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139650
|
|
KAMLESH KUMARI WO PREM CHAND
|
BANK OF INDIA(508505)
|
|
128
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306553
|
21/02/2024
|
SHANTA DEVI
|
1312005209WL011692
|
SHANTA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139846
|
|
SHANTA DEVI W O BALB
|
BANK OF BARODA(606985)
|
|
129
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306554
|
21/02/2024
|
RAJ KUMARI
|
1312005209WL011692
|
RAJ KUMARI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139842
|
|
RAJ KUMARI W O RAGHU
|
BANK OF BARODA(606985)
|
|
130
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306555
|
21/02/2024
|
KAMLESH RANI
|
1312005209WL011692
|
KAMLESH RANI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138888
|
|
KAMLESH RANI W O JAG
|
BANK OF BARODA(606985)
|
|
131
|
Una
|
HP-12-005-209-01190500/28
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306141
|
21/02/2024
|
SHINDO DEVI
|
1312005209WL011669
|
SHINDO DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139648
|
|
SHINDO W O SAGALI RA
|
BANK OF BARODA(606985)
|
|
132
|
Una
|
HP-12-005-209-01190500/3
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306142
|
21/02/2024
|
PARVEEN KUMARI
|
1312005209WL011669
|
PARVEEN KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139845
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Una
|
HP-12-005-209-01190500/36
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306143
|
21/02/2024
|
NIRMLA DEVI
|
1312005209WL011669
|
NIRMLA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139652
|
|
NIRMLA DEVI W O JOGI
|
BANK OF BARODA(606985)
|
|
134
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306563
|
21/02/2024
|
SHEELA DEVI
|
1312005209WL011692
|
SHEELA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139665
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-209-01190500/39
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306144
|
21/02/2024
|
YASH PAL
|
1312005209WL011669
|
YASH PAL
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139660
|
|
YASH PAL S O LAL SIN
|
BANK OF BARODA(606985)
|
|
136
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306564
|
21/02/2024
|
SUNITA
|
1312005209WL011692
|
SUNITA
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139661
|
|
SUNITA DEVI W O JAI
|
BANK OF BARODA(606985)
|
|
137
|
Una
|
HP-12-005-209-01190500/45
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306146
|
21/02/2024
|
RAM PAL
|
1312005209WL011669
|
RAM PAL
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139653
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Una
|
HP-12-005-209-01190500/47
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306565
|
21/02/2024
|
RAM PAL
|
1312005209WL011692
|
RAM PAL
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138295
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Una
|
HP-12-005-209-01190500/52
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306147
|
21/02/2024
|
PUSHPA DEVI
|
1312005209WL011669
|
PUSHPA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139651
|
|
PUSHPA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
140
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306566
|
21/02/2024
|
ASHA DEVI
|
1312005209WL011692
|
ASHA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139649
|
|
ASHA W O JEET RAM
|
BANK OF BARODA(606985)
|
|
141
|
Una
|
HP-12-005-209-01190500/74
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306148
|
21/02/2024
|
KAMLESH KUMARI
|
1312005209WL011669
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139654
|
|
KAMLESH KUMARI W O Y
|
BANK OF BARODA(606985)
|
|
142
|
Una
|
HP-12-005-209-01190500/86
(KUTHAR KALAN)
|
1312005209NRG24Z200220240306149
|
21/02/2024
|
USHA RANI
|
1312005209WL011669
|
USHA RANI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138920
|
|
Mrs. USHA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Una
|
HP-12-005-230-01190800/109
(SUNEHRA)
|
1312005230NRG24Z200220240306231
|
21/02/2024
|
SOMLATA DEVI
|
1312005230WL011673
|
SOMLATA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139667
|
|
SOM LATA WO MALKIAT
|
BANK OF BARODA(606985)
|
|
144
|
Una
|
HP-12-005-230-01190800/11
(SUNEHRA)
|
1312005230NRG24Z200220240306232
|
21/02/2024
|
BANSI LAL
|
1312005230WL011673
|
BANSI LAL
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139655
|
|
BANSI RAM SO SADHU R
|
BANK OF BARODA(606985)
|
|
145
|
Una
|
HP-12-005-230-01190800/112
(SUNEHRA)
|
1312005230NRG24Z200220240306233
|
21/02/2024
|
ATISH KUMARI
|
1312005230WL011673
|
ATISH KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138889
|
|
Mrs. ATISH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Una
|
HP-12-005-230-01190800/12
(SUNEHRA)
|
1312005230NRG24Z200220240306234
|
21/02/2024
|
KESHAV CHAND
|
1312005230WL011673
|
KESHAV CHAND
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139656
|
|
KESAV CHAND SO GOKAL
|
BANK OF BARODA(606985)
|
|
147
|
Una
|
HP-12-005-230-01190800/123
(SUNEHRA)
|
1312005230NRG24Z200220240306235
|
21/02/2024
|
JASVIR KAUR
|
1312005230WL011673
|
JASVIR KAUR
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138212
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-230-01190800/16
(SUNEHRA)
|
1312005230NRG24Z200220240306237
|
21/02/2024
|
RAJ KUMARI
|
1312005230WL011673
|
RAJ KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139662
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
149
|
Una
|
HP-12-005-230-01190800/26
(SUNEHRA)
|
1312005230NRG24Z200220240306238
|
21/02/2024
|
ASHA DEVI
|
1312005230WL011673
|
ASHA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139658
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Una
|
HP-12-005-230-01190800/35
(SUNEHRA)
|
1312005230NRG24Z200220240306240
|
21/02/2024
|
PARVEEN KUMARI
|
1312005230WL011673
|
PARVEEN KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139657
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Una
|
HP-12-005-230-01190800/69
(SUNEHRA)
|
1312005230NRG24Z200220240306242
|
21/02/2024
|
Darshna devi
|
1312005230WL011673
|
Darshna devi
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139025
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
152
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004000NRG24Z200220240306783
|
21/02/2024
|
KANTA DEVI
|
1312004WL011701
|
KANTA DEVI
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138883
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
153
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24Z190220240303740
|
21/02/2024
|
PARVEEN DEVI
|
1312004142WL011572
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138884
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Una
|
HP-12-004-142-01194500/185
(CHATTARPUR)
|
1312004142NRG24Z190220240303743
|
21/02/2024
|
SURESH KUMARI
|
1312004142WL011572
|
SURESH KUMARI
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138248
|
|
SURESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004000NRG24Z200220240306784
|
21/02/2024
|
SOMA DEVI
|
1312004WL011701
|
SOMA DEVI
|
00224
|
KACE0000026
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139855
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Una
|
HP-12-004-142-01194500/224
(CHATTARPUR)
|
1312004000NRG24Z200220240306787
|
21/02/2024
|
PARVEEN KUMARI
|
1312004WL011701
|
PARVEEN KUMARI
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138297
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004142NRG24Z190220240303751
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312004142WL011572
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139668
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24Z190220240303752
|
21/02/2024
|
KARUNA KUMARI
|
1312004142WL011572
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138242
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24Z190220240303754
|
21/02/2024
|
RONAK LAL
|
1312004142WL011572
|
RONAK LAL
|
00224
|
KACE0000026
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139854
|
|
Mr. ROUNAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Una
|
HP-12-004-142-01194500/37
(CHATTARPUR)
|
1312004000NRG24Z200220240306789
|
21/02/2024
|
KANTA DEVI
|
1312004WL011701
|
KANTA DEVI
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139023
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004142NRG24Z190220240303755
|
21/02/2024
|
SARWAN KUMAR
|
1312004142WL011572
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138911
|
|
Mr. SHRAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004000NRG24Z200220240306790
|
21/02/2024
|
KANTA DEVI
|
1312004WL011701
|
KANTA DEVI
|
00224
|
KACE0000026
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138882
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
163
|
Una
|
HP-12-004-142-01194500/8
(CHATTARPUR)
|
1312004000NRG24Z200220240306791
|
21/02/2024
|
PARDEEP KUMARI
|
1312004WL011701
|
PARDEEP KUMARI
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138912
|
|
PARDEEP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Una
|
HP-12-005-204-01194300/222
(KHANPUR)
|
1312005204NRG24Z170220240300287
|
21/02/2024
|
RAMA DEVI
|
1312005204WL011426
|
RAMA DEVI
|
00224
|
KACE0000026
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138354
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
165
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005182NRG24Z190220240303338
|
21/02/2024
|
FIROJ KHAN
|
1312005182WL011545
|
FIROJ KHAN
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138281
|
|
Mr. FIROZ KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005182NRG24Z190220240303339
|
21/02/2024
|
SANJOGTA
|
1312005182WL011545
|
SANJOGTA
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138938
|
|
SANYOGITA DEVI
|
UCO BANK(607066)
|
|
167
|
Una
|
HP-12-005-182-01193600/105
(BANGARH)
|
1312005182NRG24Z190220240303340
|
21/02/2024
|
ANITA DEVI
|
1312005182WL011545
|
ANITA DEVI
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138895
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Una
|
HP-12-005-182-01193600/106
(BANGARH)
|
1312005182NRG24Z190220240303341
|
21/02/2024
|
MANGAT RAM
|
1312005182WL011545
|
MANGAT RAM
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138908
|
|
Mr. MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24Z180220240301779
|
21/02/2024
|
MUKHTAYARI
|
1312005WL011491
|
MUKHTAYARI
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138902
|
|
MUKHTYARI DEVI
|
AXIS BANK(607153)
|
|
170
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005182NRG24Z190220240303343
|
21/02/2024
|
HARBANS KAUR
|
1312005182WL011545
|
HARBANS KAUR
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138896
|
|
Mrs. HARBANS KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Una
|
HP-12-005-182-01193600/17
(BANGARH)
|
1312005000NRG24Z180220240301780
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL011491
|
NEELAM KUMARI
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138898
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
172
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24Z190220240303344
|
21/02/2024
|
ASHA DEVI
|
1312005182WL011545
|
ASHA DEVI
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138903
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Una
|
HP-12-005-182-01193600/293
(BANGARH)
|
1312005182NRG24Z190220240303345
|
21/02/2024
|
Dekha devi
|
1312005182WL011545
|
Dekha devi
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138256
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24Z190220240303346
|
21/02/2024
|
Salamat
|
1312005182WL011545
|
Salamat
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138211
|
|
SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24Z180220240301784
|
21/02/2024
|
KASHOULA DEVI
|
1312005WL011491
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139037
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Una
|
HP-12-005-182-01193600/62
(BANGARH)
|
1312005182NRG24Z190220240303347
|
21/02/2024
|
RAMPIYARI
|
1312005182WL011545
|
RAMPIYARI
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139032
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-182-01193600/70
(BANGARH)
|
1312005182NRG24Z190220240303348
|
21/02/2024
|
RAM MURTI
|
1312005182WL011545
|
RAM MURTI
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138909
|
|
Mr. RAM MURTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Una
|
HP-12-005-182-01193600/74
(BANGARH)
|
1312005182NRG24Z190220240303349
|
21/02/2024
|
Pinki devi
|
1312005182WL011545
|
Pinki devi
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138351
|
|
PINKII DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z170220240300081
|
21/02/2024
|
PREM LATA
|
1312005192WL011415
|
PREM LATA
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138915
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005192NRG24Z170220240300090
|
21/02/2024
|
soma devi
|
1312005192WL011415
|
soma devi
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138916
|
|
SOMA DEVI WO UPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
181
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24Z170220240299231
|
21/02/2024
|
SHARDA
|
1312005217WL011383
|
SHARDA
|
00224
|
KACE0000096
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138286
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
182
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24Z200220240306500
|
21/02/2024
|
URMILA DEVI
|
1312005201WL011689
|
URMILA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139843
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Una
|
HP-12-005-211-01188400/1
(LALSINGI)
|
1312005211NRG24Z170220240300759
|
21/02/2024
|
GURMEL SINGH
|
1312005211WL011448
|
GURMEL SINGH
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138885
|
|
GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24Z170220240300760
|
21/02/2024
|
VEENA DEVI
|
1312005211WL011448
|
VEENA DEVI
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138886
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-211-01188400/104
(LALSINGI)
|
1312005211NRG24Z170220240300761
|
21/02/2024
|
SONA RANI
|
1312005211WL011448
|
SONA RANI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138887
|
|
SONA RANI WO DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
186
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24Z170220240300805
|
21/02/2024
|
PARKASH CHAND
|
1312005175WL011451
|
PARKASH CHAND
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139847
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Una
|
HP-12-005-175-01188800/105-A
(AJNOLI)
|
1312005175NRG24Z170220240300806
|
21/02/2024
|
Balwinder Kaur
|
1312005175WL011451
|
Balwinder Kaur
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138209
|
|
Mrs. BALWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Una
|
HP-12-005-175-01188800/139
(AJNOLI)
|
1312005175NRG24Z170220240300808
|
21/02/2024
|
SAROJ RANI
|
1312005175WL011451
|
SAROJ RANI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138914
|
|
SAROJ RANI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
189
|
Una
|
HP-12-005-175-01188800/155
(AJNOLI)
|
1312005175NRG24Z170220240300809
|
21/02/2024
|
SUBADRA DEVI
|
1312005175WL011451
|
SUBADRA DEVI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139026
|
|
SUBDRA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z170220240300843
|
21/02/2024
|
ANU
|
1312005175WL011453
|
ANU
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138910
|
|
ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Una
|
HP-12-005-177-01188600/166
(ARNIYALA LOWER)
|
1312005177NRG24Z160220240298958
|
21/02/2024
|
SURJEET SINGH
|
1312005177WL011361
|
SURJEET SINGH
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138296
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Una
|
HP-12-005-178-02136500/102
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304282
|
21/02/2024
|
Asha devi
|
1312005178WL011597
|
Asha devi
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139852
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
193
|
Una
|
HP-12-005-178-02136500/111
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304283
|
21/02/2024
|
LEELA DEVI
|
1312005178WL011597
|
LEELA DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139850
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
194
|
Una
|
HP-12-005-178-02136500/22
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304286
|
21/02/2024
|
BISHNI DEVI
|
1312005178WL011597
|
BISHNI DEVI
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139849
|
|
Mrs. VISHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Una
|
HP-12-005-178-02136500/26
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304287
|
21/02/2024
|
rachna
|
1312005178WL011597
|
rachna
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138893
|
|
RACHNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
196
|
Una
|
HP-12-005-178-02136500/33
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304288
|
21/02/2024
|
karmi devi
|
1312005178WL011597
|
karmi devi
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139851
|
|
KARMI
|
IDBI BANK(607095)
|
|
197
|
Una
|
HP-12-005-178-02136500/70
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304289
|
21/02/2024
|
SHASHI BALA
|
1312005178WL011597
|
SHASHI BALA
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138892
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Una
|
HP-12-005-178-02136500/73
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304290
|
21/02/2024
|
KULDEEP KAUR
|
1312005178WL011597
|
KULDEEP KAUR
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138894
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
199
|
Una
|
HP-12-005-178-02136500/77
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304291
|
21/02/2024
|
BHOLI DEVI
|
1312005178WL011597
|
BHOLI DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138891
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
200
|
Una
|
HP-12-005-178-02136500/84
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304292
|
21/02/2024
|
ASHA RANI
|
1312005178WL011597
|
ASHA RANI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138890
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
201
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24Z190220240303585
|
21/02/2024
|
sunita devi
|
1312005194WL011560
|
sunita devi
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138283
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Una
|
HP-12-005-205-01188500/105
(KOTLA KALAN)
|
1312005205NRG24Z190220240302728
|
21/02/2024
|
MANJU SAINI
|
1312005205WL011522
|
MANJU SAINI
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138349
|
|
MANJU SAINI
|
ICICI BANK LTD(508534)
|
|
203
|
Una
|
HP-12-005-205-01188500/105
(KOTLA KALAN)
|
1312005205NRG24Z190220240302727
|
21/02/2024
|
VINOD KUMAR
|
1312005205WL011522
|
VINOD KUMAR
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138350
|
|
Mr. VINOD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
204
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z200220240307020
|
21/02/2024
|
VAS DEV
|
1312005232WL011718
|
VAS DEV
|
00224
|
KACE0000176
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138937
|
|
Mr. VASDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
205
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24Z190220240304352
|
21/02/2024
|
SHARDA DEVI
|
1312005179WL011603
|
SHARDA DEVI
|
00224
|
KACE0000180
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138302
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
206
|
Una
|
HP-12-005-231-01189700/390
(TABBA)
|
1312005231NRG24Z190220240302680
|
21/02/2024
|
SUMAN DEVI
|
1312005231WL011519
|
SUMAN DEVI
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138203
|
|
SUMAN DEVI W/O GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
207
|
Una
|
HP-12-005-217-01190000/126
(MALAHAT)
|
1312005217NRG24Z170220240299232
|
21/02/2024
|
RANI DEVI
|
1312005217WL011383
|
RANI DEVI
|
00354
|
PUNB0060810
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139252
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
208
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24Z170220240299225
|
21/02/2024
|
RAMLA RANI
|
1312005187WL011382
|
RAMLA RANI
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139260
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-196-01192200/100
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301448
|
21/02/2024
|
JOGINDER SINGH
|
1312005196WL011479
|
JOGINDER SINGH
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139256
|
|
JOGINDER SINGH SON OF SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-196-01192200/109
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301449
|
21/02/2024
|
NEELAM KUMARI
|
1312005196WL011479
|
NEELAM KUMARI
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139255
|
|
NEELAM KUMARI WIFE OF RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-196-01192200/139
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301450
|
21/02/2024
|
SANDESH KUMARI
|
1312005196WL011479
|
SANDESH KUMARI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139254
|
|
SANDESH KUMARI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-196-01192200/191
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301451
|
21/02/2024
|
SANTOSH KUMARI
|
1312005196WL011479
|
SANTOSH KUMARI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139258
|
|
SANTOSH KUMARI WIFE OF DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-196-01192200/202
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301452
|
21/02/2024
|
ASHA DEVI
|
1312005196WL011479
|
ASHA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139259
|
|
ASHA DEVI WIFE OF AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-196-01192200/210
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301453
|
21/02/2024
|
MONIKA
|
1312005196WL011479
|
MONIKA
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139257
|
|
MONIKA WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Una
|
HP-12-005-196-01192200/214
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301454
|
21/02/2024
|
RAJANI BALA
|
1312005196WL011479
|
RAJANI BALA
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139263
|
|
RAJANI BALA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Una
|
HP-12-005-196-01192200/281
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301456
|
21/02/2024
|
JASBIR KAUR
|
1312005196WL011479
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139262
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Una
|
HP-12-005-196-01192200/314
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301457
|
21/02/2024
|
PREM SINGH
|
1312005196WL011479
|
PREM SINGH
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139261
|
|
PREM SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Una
|
HP-12-005-196-01192200/338
(DEHLAN LOWER)
|
1312005196NRG24Z200220240306535
|
21/02/2024
|
Rakesh Kumar
|
1312005196WL011691
|
Rakesh Kumar
|
00354
|
PUNB0061310
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139264
|
|
RAKESH KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Una
|
HP-12-005-196-01192200/338
(DEHLAN LOWER)
|
1312005196NRG24Z200220240306536
|
21/02/2024
|
Suresh Kumari
|
1312005196WL011691
|
Suresh Kumari
|
00354
|
PUNB0061310
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139253
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
220
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG24Z180220240301781
|
21/02/2024
|
Baljeet Kaur
|
1312005WL011491
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139302
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Una
|
HP-12-005-182-01193600/88
(BANGARH)
|
1312005000NRG24Z180220240301785
|
21/02/2024
|
Kamla Devi
|
1312005WL011491
|
Kamla Devi
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139317
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Una
|
HP-12-005-182-01193600/99
(BANGARH)
|
1312005182NRG24Z190220240303350
|
21/02/2024
|
madhu bala
|
1312005182WL011545
|
madhu bala
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139308
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24Z160220240298777
|
21/02/2024
|
Surinder kaur
|
1312005189WL011354
|
Surinder kaur
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139305
|
|
SURENDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24Z170220240300076
|
21/02/2024
|
MR.SUKH RAM SINGH
|
1312005192WL011415
|
MR.SUKH RAM SINGH
|
00354
|
PUNB0078600
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N03240127DDAF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24Z200220240306124
|
21/02/2024
|
SUMAN DEVI
|
1312005192WL011668
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139300
|
|
SUMAN DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Una
|
HP-12-005-192-01193000/75
(CHARATGARH)
|
1312005192NRG24Z170220240300088
|
21/02/2024
|
MINDO DEVI
|
1312005192WL011415
|
MINDO DEVI
|
00354
|
PUNB0078600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139316
|
|
MINDO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
227
|
Una
|
HP-12-005-196-01192200/261
(DEHLAN LOWER)
|
1312005196NRG24Z170220240301455
|
21/02/2024
|
DAVINDER KAUR
|
1312005196WL011479
|
DAVINDER KAUR
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139303
|
|
DAVINDER KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24Z200220240306076
|
21/02/2024
|
Gurjit chand
|
1312005199WL011665
|
Gurjit chand
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139315
|
|
GURMIT CHAND SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Una
|
HP-12-005-219-01193800/12
(MEHATPUR)
|
1312005219NRG24Z160220240299043
|
21/02/2024
|
SAVITA RANI
|
1312005219WL011365
|
SAVITA RANI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139299
|
|
SAVITA RANI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Una
|
HP-12-005-219-01193800/135
(MEHATPUR)
|
1312005219NRG24Z160220240299044
|
21/02/2024
|
KAMLESH DEVI
|
1312005219WL011365
|
KAMLESH DEVI
|
00354
|
PUNB0078600
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N03240127DDBE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24Z160220240299045
|
21/02/2024
|
ANITA DEVI
|
1312005219WL011365
|
ANITA DEVI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139314
|
|
ANITA DEVI W.O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Una
|
HP-12-005-219-01193800/213
(MEHATPUR)
|
1312005219NRG24Z160220240299046
|
21/02/2024
|
PARVEEN KUMARI
|
1312005219WL011365
|
PARVEEN KUMARI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139301
|
|
PARVEEN KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Una
|
HP-12-005-219-01193800/221
(MEHATPUR)
|
1312005219NRG24Z160220240299048
|
21/02/2024
|
SUMAN CHAUDHARY
|
1312005219WL011365
|
SUMAN CHAUDHARY
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139306
|
|
SIKANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Una
|
HP-12-005-219-01193800/272
(MEHATPUR)
|
1312005219NRG24Z160220240299049
|
21/02/2024
|
Lovely Devi
|
1312005219WL011365
|
Lovely Devi
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139307
|
|
LOVELY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Una
|
HP-12-005-219-01193800/28
(MEHATPUR)
|
1312005219NRG24Z160220240299050
|
21/02/2024
|
RAJ KUMARI
|
1312005219WL011365
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139310
|
|
RAJ KUMARI W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Una
|
HP-12-005-219-01193800/4
(MEHATPUR)
|
1312005219NRG24Z160220240299053
|
21/02/2024
|
KASHMIRO DEVI
|
1312005219WL011365
|
KASHMIRO DEVI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139312
|
|
KASHMIRO DEVI AND RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Una
|
HP-12-005-219-01193800/7
(MEHATPUR)
|
1312005219NRG24Z160220240299054
|
21/02/2024
|
BHOLI DEVI
|
1312005219WL011365
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139309
|
|
BHOLI DEVI W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Una
|
HP-12-005-219-01193800/95
(MEHATPUR)
|
1312005219NRG24Z160220240299056
|
21/02/2024
|
PUSHPA DEVI
|
1312005219WL011365
|
PUSHPA DEVI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139311
|
|
MRS PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
239
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24Z180220240301782
|
21/02/2024
|
Neelam rani
|
1312005WL011491
|
Neelam rani
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139332
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Una
|
HP-12-005-186-01184300/297
(BATUHI)
|
1312005186NRG24Z210220240307539
|
21/02/2024
|
Seema Devi
|
1312005186WL011746
|
Seema Devi
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139331
|
|
SEEMA DEVI DO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
241
|
Una
|
HP-12-005-220-01185600/331
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298076
|
21/02/2024
|
ANJANA
|
1312005220WL011315
|
ANJANA
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139341
|
|
ANJANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
242
|
Una
|
HP-12-005-180-01191400/109
(BADEHAR)
|
1312005180NRG24Z200220240306761
|
21/02/2024
|
NEELAM KUMARI
|
1312005180WL011700
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138954
|
|
NEELAM KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Una
|
HP-12-005-180-01191400/111
(BADEHAR)
|
1312005180NRG24Z200220240306762
|
21/02/2024
|
RAKSHA DEVI
|
1312005180WL011700
|
RAKSHA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138955
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Una
|
HP-12-005-180-01191400/114
(BADEHAR)
|
1312005180NRG24Z200220240306763
|
21/02/2024
|
SHARDHA DEVI
|
1312005180WL011700
|
SHARDHA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138956
|
|
SHARDHA DEVI WO SH MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Una
|
HP-12-005-180-01191400/118
(BADEHAR)
|
1312005180NRG24Z200220240306764
|
21/02/2024
|
GURPYARI DEVI
|
1312005180WL011700
|
GURPYARI DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138957
|
|
GURPYARI DEVI W/O NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Una
|
HP-12-005-180-01191400/120
(BADEHAR)
|
1312005180NRG24Z200220240306765
|
21/02/2024
|
KANTA DEVI
|
1312005180WL011700
|
KANTA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138958
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Una
|
HP-12-005-180-01191400/154
(BADEHAR)
|
1312005180NRG24Z200220240306766
|
21/02/2024
|
BAKSHO DEVI
|
1312005180WL011700
|
BAKSHO DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138266
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Una
|
HP-12-005-180-01191400/162
(BADEHAR)
|
1312005180NRG24Z200220240306720
|
21/02/2024
|
SUSHMA DEVI
|
1312005180WL011698
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138927
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Una
|
HP-12-005-180-01191400/31
(BADEHAR)
|
1312005180NRG24Z200220240306727
|
21/02/2024
|
SATYA DEVI
|
1312005180WL011698
|
SATYA DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138959
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24Z170220240299223
|
21/02/2024
|
NARESH KUMARI
|
1312005187WL011382
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138967
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24Z170220240299224
|
21/02/2024
|
SHEELA DEVI
|
1312005187WL011382
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138968
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24Z170220240299226
|
21/02/2024
|
ANITA
|
1312005187WL011382
|
ANITA
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138969
|
|
ANITA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005187NRG24Z170220240299227
|
21/02/2024
|
SATYA DEVI
|
1312005187WL011382
|
SATYA DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138970
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24Z170220240299228
|
21/02/2024
|
NIRMALA DEVI
|
1312005187WL011382
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139022
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Una
|
HP-12-005-206-01188700/300
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190220240304016
|
21/02/2024
|
Jyoti
|
1312005206WL011584
|
Jyoti
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138359
|
|
Ms. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Una
|
HP-12-005-230-01190800/62
(SUNEHRA)
|
1312005230NRG24Z200220240306241
|
21/02/2024
|
sunita devi
|
1312005230WL011673
|
sunita devi
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138231
|
|
SUNITA DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
257
|
Una
|
HP-12-005-231-01189700/10
(TABBA)
|
1312005231NRG24Z190220240302673
|
21/02/2024
|
PUSHPA DEVI
|
1312005231WL011519
|
PUSHPA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138999
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Una
|
HP-12-005-231-01189700/133-A
(TABBA)
|
1312005231NRG24Z190220240302674
|
21/02/2024
|
KAMLA DEVI
|
1312005231WL011519
|
KAMLA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138268
|
|
KAMLA DEVI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Una
|
HP-12-005-231-01189700/139
(TABBA)
|
1312005231NRG24Z190220240302675
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312005231WL011519
|
SHAKUNTLA DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139000
|
|
SHAKUNTLA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Una
|
HP-12-005-231-01189700/157
(TABBA)
|
1312005231NRG24Z190220240302676
|
21/02/2024
|
SAROJ KUMARI
|
1312005231WL011519
|
SAROJ KUMARI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139001
|
|
SAROJ KUMARI WO SH KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Una
|
HP-12-005-231-01189700/311
(TABBA)
|
1312005231NRG24Z190220240302677
|
21/02/2024
|
USHA DEVI
|
1312005231WL011519
|
USHA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139002
|
|
USHA DEVI WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Una
|
HP-12-005-231-01189700/38-A
(TABBA)
|
1312005231NRG24Z190220240302679
|
21/02/2024
|
ASHA DEVI
|
1312005231WL011519
|
ASHA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139012
|
|
ASHA DEVI WO SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Una
|
HP-12-005-231-01189700/5
(TABBA)
|
1312005231NRG24Z190220240302682
|
21/02/2024
|
SHINDO DEVI
|
1312005231WL011519
|
SHINDO DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139003
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
264
|
Una
|
HP-12-005-192-01193000/18
(CHARATGARH)
|
1312005192NRG24Z170220240300077
|
21/02/2024
|
RAM PAL
|
1312005192WL011415
|
RAM PAL
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138355
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005192NRG24Z170220240300080
|
21/02/2024
|
Kamlesh Devi
|
1312005192WL011415
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138918
|
|
KAMLESH DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG24Z170220240300089
|
21/02/2024
|
SAROJ DEVI
|
1312005192WL011415
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138199
|
|
SAROJ DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG24Z190220240302649
|
21/02/2024
|
RAKSHA DEVI
|
1312005198WL011517
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138234
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24Z190220240302650
|
21/02/2024
|
GURDEEP KAUR
|
1312005198WL011517
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138975
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG24Z190220240302651
|
21/02/2024
|
KANTA DEVI
|
1312005198WL011517
|
KANTA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139015
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG24Z190220240302652
|
21/02/2024
|
KAMLESH
|
1312005198WL011517
|
KAMLESH
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138976
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Una
|
HP-12-005-198-01192700/182
(FATEHPUR)
|
1312005198NRG24Z190220240302653
|
21/02/2024
|
MANJEET KAUR
|
1312005198WL011517
|
MANJEET KAUR
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138262
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24Z190220240302654
|
21/02/2024
|
MAMTA
|
1312005198WL011517
|
MAMTA
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138238
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Una
|
HP-12-005-198-01192700/19
(FATEHPUR)
|
1312005198NRG24Z190220240302655
|
21/02/2024
|
RACHNA DEVI
|
1312005198WL011517
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138977
|
|
RACHNA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Una
|
HP-12-005-198-01192700/29
(FATEHPUR)
|
1312005198NRG24Z190220240302656
|
21/02/2024
|
PARMJIT KAUR
|
1312005198WL011517
|
PARMJIT KAUR
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138978
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24Z190220240302657
|
21/02/2024
|
ASHA DEVI
|
1312005198WL011517
|
ASHA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138979
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Una
|
HP-12-005-198-01192700/81
(FATEHPUR)
|
1312005198NRG24Z190220240302658
|
21/02/2024
|
PREM LATA
|
1312005198WL011517
|
PREM LATA
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138289
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24Z200220240306802
|
21/02/2024
|
SURJIT SINGH
|
1312005WL011703
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138980
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Una
|
HP-12-005-204-01194300/12-A
(KHANPUR)
|
1312005204NRG24Z170220240300281
|
21/02/2024
|
SWARNI DEVI
|
1312005204WL011426
|
SWARNI DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139013
|
|
SWARNI DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24Z200220240306803
|
21/02/2024
|
TARSEM LAL
|
1312005WL011703
|
TARSEM LAL
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138926
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005000NRG24Z200220240306804
|
21/02/2024
|
RAJ RANI
|
1312005WL011703
|
RAJ RANI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138981
|
|
RAJ RANI W/O ISWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Una
|
HP-12-005-204-01194300/148
(KHANPUR)
|
1312005204NRG24Z170220240300282
|
21/02/2024
|
USHA DEVI
|
1312005204WL011426
|
USHA DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138269
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Una
|
HP-12-005-204-01194300/179
(KHANPUR)
|
1312005000NRG24Z200220240306806
|
21/02/2024
|
RAJ KUMARI
|
1312005WL011703
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138257
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24Z200220240306807
|
21/02/2024
|
SHIV KUMAR
|
1312005WL011703
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138982
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Una
|
HP-12-005-204-01194300/200
(KHANPUR)
|
1312005000NRG24Z200220240306808
|
21/02/2024
|
POONAM KUMARI
|
1312005WL011703
|
POONAM KUMARI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138361
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Una
|
HP-12-005-204-01194300/206
(KHANPUR)
|
1312005204NRG24Z170220240300284
|
21/02/2024
|
PARVEEN KUMARI
|
1312005204WL011426
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138233
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Una
|
HP-12-005-204-01194300/45
(KHANPUR)
|
1312005204NRG24Z170220240300288
|
21/02/2024
|
KAMLA DEVI
|
1312005204WL011426
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138983
|
|
KAMLA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Una
|
HP-12-005-204-01194300/7
(KHANPUR)
|
1312005204NRG24Z170220240300289
|
21/02/2024
|
SHER SINGH
|
1312005204WL011426
|
SHER SINGH
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138984
|
|
SHER SINGH AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Una
|
HP-12-005-204-01194300/70
(KHANPUR)
|
1312005204NRG24Z170220240300290
|
21/02/2024
|
RANI DEVI
|
1312005204WL011426
|
RANI DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138985
|
|
RANI DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Una
|
HP-12-005-204-01194300/90
(KHANPUR)
|
1312005000NRG24Z200220240306810
|
21/02/2024
|
BHOLI RANI
|
1312005WL011703
|
BHOLI RANI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138270
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Una
|
HP-12-005-221-01192800/168
(NANGRA)
|
1312005221NRG24Z190220240305508
|
21/02/2024
|
PAWAN KUMAR
|
1312005221WL011641
|
PAWAN KUMAR
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138293
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Una
|
HP-12-005-221-01192800/182
(NANGRA)
|
1312005221NRG24Z190220240305509
|
21/02/2024
|
Dev Dutt
|
1312005221WL011641
|
Dev Dutt
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138291
|
|
MR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
292
|
Una
|
HP-12-005-221-01192800/30
(NANGRA)
|
1312005221NRG24Z190220240305510
|
21/02/2024
|
SHAMSHER SINGH
|
1312005221WL011641
|
SHAMSHER SINGH
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138991
|
|
SHAMSHER SINGH S/O SH.JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Una
|
HP-12-005-221-01192800/359-A
(NANGRA)
|
1312005221NRG24Z190220240305511
|
21/02/2024
|
Charan Dass
|
1312005221WL011641
|
Charan Dass
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139016
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Una
|
HP-12-005-221-01192800/365
(NANGRA)
|
1312005221NRG24Z190220240305514
|
21/02/2024
|
ANCHIKA
|
1312005221WL011641
|
ANCHIKA
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138362
|
|
ANCHIKA DO RANVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Una
|
HP-12-005-221-01192800/365
(NANGRA)
|
1312005221NRG24Z190220240305512
|
21/02/2024
|
Gurvinder Rani
|
1312005221WL011641
|
Gurvinder Rani
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138360
|
|
GURBINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Una
|
HP-12-005-221-01192800/365
(NANGRA)
|
1312005221NRG24Z190220240305513
|
21/02/2024
|
HARMANPREET SINGH
|
1312005221WL011641
|
HARMANPREET SINGH
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138364
|
|
HARMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Una
|
HP-12-005-221-01192800/381
(NANGRA)
|
1312005221NRG24Z190220240305515
|
21/02/2024
|
KARAM CHAND
|
1312005221WL011641
|
KARAM CHAND
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138253
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Una
|
HP-12-005-221-01192800/408
(NANGRA)
|
1312005221NRG24Z190220240305516
|
21/02/2024
|
Bakhsho Devi
|
1312005221WL011641
|
Bakhsho Devi
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138363
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Una
|
HP-12-005-221-01192800/55
(NANGRA)
|
1312005221NRG24Z190220240305517
|
21/02/2024
|
RAMESH CHAND
|
1312005221WL011641
|
RAMESH CHAND
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138919
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Una
|
HP-12-005-221-01192800/63
(NANGRA)
|
1312005221NRG24Z190220240305518
|
21/02/2024
|
DARSHAN KUMAR
|
1312005221WL011641
|
DARSHAN KUMAR
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138905
|
|
DARSHAN KUMAR & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Una
|
HP-12-005-229-01192900/117
(SASAN)
|
1312005229NRG24Z160220240298272
|
21/02/2024
|
RAJ RANI
|
1312005229WL011327
|
RAJ RANI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138992
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Una
|
HP-12-005-229-01192900/120
(SASAN)
|
1312005229NRG24Z160220240298273
|
21/02/2024
|
NEELAM KUMARI
|
1312005229WL011327
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138897
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Una
|
HP-12-005-229-01192900/179
(SASAN)
|
1312005229NRG24Z160220240298275
|
21/02/2024
|
MOHINDER KAUR
|
1312005229WL011327
|
MOHINDER KAUR
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138993
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Una
|
HP-12-005-229-01192900/18
(SASAN)
|
1312005229NRG24Z160220240298276
|
21/02/2024
|
RAJINDER KAUR
|
1312005229WL011327
|
RAJINDER KAUR
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138994
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Una
|
HP-12-005-229-01192900/247
(SASAN)
|
1312005229NRG24Z160220240298277
|
21/02/2024
|
SANTOSH DEVI
|
1312005229WL011327
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138995
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Una
|
HP-12-005-229-01192900/268
(SASAN)
|
1312005229NRG24Z160220240298278
|
21/02/2024
|
KEHRO DEVI
|
1312005229WL011327
|
KEHRO DEVI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139030
|
|
KAHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24Z160220240298280
|
21/02/2024
|
REENA RANI
|
1312005229WL011327
|
REENA RANI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138263
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Una
|
HP-12-005-229-01192900/46
(SASAN)
|
1312005229NRG24Z160220240298281
|
21/02/2024
|
SOMA DEVI
|
1312005229WL011327
|
SOMA DEVI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138996
|
|
PREM PAL SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24Z160220240298282
|
21/02/2024
|
CHANCHLA DEVI
|
1312005229WL011327
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138997
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Una
|
HP-12-005-229-01192900/73
(SASAN)
|
1312005229NRG24Z160220240298283
|
21/02/2024
|
RAJNI
|
1312005229WL011327
|
RAJNI
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138998
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Una
|
HP-12-005-234-01193100/1
(UDAIPUR)
|
1312005234NRG24Z170220240301031
|
21/02/2024
|
SANTOSH DEVI
|
1312005234WL011464
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139004
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
312
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24Z170220240301032
|
21/02/2024
|
SUSHMA DEVI
|
1312005234WL011464
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138232
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Una
|
HP-12-005-234-01193100/115
(UDAIPUR)
|
1312005234NRG24Z170220240301034
|
21/02/2024
|
AMANDEEP KAUR
|
1312005234WL011464
|
AMANDEEP KAUR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138358
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24Z170220240301035
|
21/02/2024
|
KASHMIR KAUR
|
1312005234WL011464
|
KASHMIR KAUR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139005
|
|
KASHMIR KAUR W/O SH.GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24Z170220240301036
|
21/02/2024
|
JASVEER KAUR
|
1312005234WL011464
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139006
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
316
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24Z170220240301037
|
21/02/2024
|
SAROJ DEVI
|
1312005234WL011464
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138200
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Una
|
HP-12-005-234-01193100/28
(UDAIPUR)
|
1312005234NRG24Z170220240301038
|
21/02/2024
|
HANSI DEVI
|
1312005234WL011464
|
HANSI DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138240
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Una
|
HP-12-005-234-01193100/3
(UDAIPUR)
|
1312005234NRG24Z170220240301039
|
21/02/2024
|
RACHNA DEVI
|
1312005234WL011464
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139038
|
|
RACHNA DEVI W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Una
|
HP-12-005-234-01193100/30
(UDAIPUR)
|
1312005234NRG24Z170220240301040
|
21/02/2024
|
CHANCHLA DEVI
|
1312005234WL011464
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139007
|
|
CHANCHLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
320
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24Z170220240301041
|
21/02/2024
|
REETA DEVI
|
1312005234WL011464
|
REETA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139008
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Una
|
HP-12-005-234-01193100/34
(UDAIPUR)
|
1312005234NRG24Z170220240301042
|
21/02/2024
|
VIDYA DEVI
|
1312005234WL011464
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139853
|
|
VIDYA DEVI W/O SH.KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24Z170220240301043
|
21/02/2024
|
BALBINDER
|
1312005234WL011464
|
BALBINDER
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139014
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
323
|
Una
|
HP-12-005-234-01193100/66
(UDAIPUR)
|
1312005234NRG24Z170220240301044
|
21/02/2024
|
BHAG KAUR
|
1312005234WL011464
|
BHAG KAUR
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138900
|
|
BHAG DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
324
|
Una
|
HP-12-005-234-01193100/89
(UDAIPUR)
|
1312005234NRG24Z170220240301045
|
21/02/2024
|
KAUSHLAYA DEVI
|
1312005234WL011464
|
KAUSHLAYA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139010
|
|
KOSHALYA WO SATTAR MOHHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24Z170220240301046
|
21/02/2024
|
RAJ KUMARI
|
1312005234WL011464
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138198
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
326
|
Una
|
HP-12-005-229-01192900/281
(SASAN)
|
1312005229NRG24Z160220240298279
|
21/02/2024
|
NIRMALA DEVI
|
1312005229WL011327
|
NIRMALA DEVI
|
00354
|
PUNB0254500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139036
|
|
NIRMALA DEVI W/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
327
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24Z190220240303745
|
21/02/2024
|
CHANCHALA DEVI
|
1312004142WL011572
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138244
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
328
|
Una
|
HP-12-005-213-01189000/11
(LAMLEHRI)
|
1312005213NRG24Z190220240305464
|
21/02/2024
|
RAM PAL
|
1312005213WL011639
|
RAM PAL
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138986
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Una
|
HP-12-005-213-01189000/201
(LAMLEHRI)
|
1312005213NRG24Z190220240305472
|
21/02/2024
|
SANTOSH KUMARI
|
1312005213WL011639
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139738
|
|
SANTOSH KUMARI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
330
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24Z190220240305477
|
21/02/2024
|
KASHMIR SINGH
|
1312005213WL011639
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139669
|
|
KASHMIR SINGH SO SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Una
|
HP-12-005-213-01189000/277
(LAMLEHRI)
|
1312005213NRG24Z190220240305482
|
21/02/2024
|
SHALU DEVI
|
1312005213WL011639
|
SHALU DEVI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139737
|
|
SHALU DEVI D/O-JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24Z190220240305484
|
21/02/2024
|
RANJANA DEVI
|
1312005213WL011639
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139670
|
|
RANJANA DEVI W/O-KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298063
|
21/02/2024
|
ANJANA KUMARI
|
1312005220WL011315
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139736
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
334
|
Una
|
HP-12-005-175-01188800/181
(AJNOLI)
|
1312005175NRG24Z170220240300840
|
21/02/2024
|
usha devi
|
1312005175WL011453
|
usha devi
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139791
|
|
USHA DEVI W/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24Z160220240298954
|
21/02/2024
|
Ramesh Chand
|
1312005177WL011360
|
Ramesh Chand
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139785
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG24Z160220240299018
|
21/02/2024
|
Sanjeev Kumar
|
1312005183WL011364
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139787
|
|
SANJEEV KUMAR SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
337
|
Una
|
HP-12-005-183-01187100/263
(BARNOH)
|
1312005183NRG24Z160220240299027
|
21/02/2024
|
ARSH RANA
|
1312005183WL011364
|
ARSH RANA
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139795
|
|
ARSH RANA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Una
|
HP-12-005-207-01188300/129
(KOTLA KALAN)
|
1312005207NRG24Z190220240305344
|
21/02/2024
|
KAMAL DEV
|
1312005207WL011631
|
KAMAL DEV
|
00354
|
PUNB0335300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139783
|
|
KAMAL DEV
|
ICICI BANK LTD(508534)
|
|
339
|
Una
|
HP-12-005-207-01188300/145
(KOTLA KHURD)
|
1312005207NRG24Z190220240305345
|
21/02/2024
|
KAUSHALYA DEVI
|
1312005207WL011631
|
KAUSHALYA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139790
|
|
KAUSHLAYA DEVI W O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Una
|
HP-12-005-207-01188300/31
(KOTLA KHURD)
|
1312005207NRG24Z190220240305065
|
21/02/2024
|
LOVELEEN
|
1312005207WL011629
|
LOVELEEN
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139794
|
|
Ms. LOVELEEN .
|
INDIAN BANK(607105)
|
|
341
|
Una
|
HP-12-005-208-01186700/42
(KURYALA)
|
1312005208NRG24Z190220240303789
|
21/02/2024
|
BHAJAN LAL
|
1312005208WL011573
|
BHAJAN LAL
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139789
|
|
BHAJAN LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Una
|
HP-12-005-211-01188400/138
(LALSINGI)
|
1312005211NRG24Z170220240300763
|
21/02/2024
|
TANUJA KUMARI
|
1312005211WL011448
|
TANUJA KUMARI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139800
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Una
|
HP-12-005-211-01188400/145
(LALSINGI)
|
1312005211NRG24Z170220240300548
|
21/02/2024
|
Tarsem Kumari
|
1312005211WL011437
|
Tarsem Kumari
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139784
|
|
TARSEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Una
|
HP-12-005-211-01188400/164
(LALSINGI)
|
1312005211NRG24Z170220240300764
|
21/02/2024
|
PINKI DEVI
|
1312005211WL011448
|
PINKI DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139799
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Una
|
HP-12-005-211-01188400/187
(LALSINGI)
|
1312005211NRG24Z170220240300550
|
21/02/2024
|
JYOTI BALA
|
1312005211WL011437
|
JYOTI BALA
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139793
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Una
|
HP-12-005-211-01188400/194
(LALSINGI)
|
1312005211NRG24Z170220240300552
|
21/02/2024
|
REKHA RANI
|
1312005211WL011437
|
REKHA RANI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139801
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Una
|
HP-12-005-211-01188400/202
(LALSINGI)
|
1312005211NRG24Z170220240300556
|
21/02/2024
|
RAMAN KUMARI
|
1312005211WL011437
|
RAMAN KUMARI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139803
|
|
RAMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Una
|
HP-12-005-211-01188400/21
(LALSINGI)
|
1312005211NRG24Z170220240300767
|
21/02/2024
|
CHANO DEVI
|
1312005211WL011448
|
CHANO DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139797
|
|
Mrs. CHANNO DEVI
|
INDIAN BANK(607105)
|
|
349
|
Una
|
HP-12-005-211-01188400/226
(LALSINGI)
|
1312005211NRG24Z170220240300768
|
21/02/2024
|
Bimla Devi
|
1312005211WL011448
|
Bimla Devi
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139786
|
|
BIMLA DEVI WO LATE PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Una
|
HP-12-005-211-01188400/46
(LALSINGI)
|
1312005211NRG24Z170220240300769
|
21/02/2024
|
SAROJ DEVI
|
1312005211WL011448
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139798
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Una
|
HP-12-005-211-01188400/65
(LALSINGI)
|
1312005211NRG24Z170220240300558
|
21/02/2024
|
JANG SINGH
|
1312005211WL011437
|
JANG SINGH
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139788
|
|
JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Una
|
HP-12-005-211-01188400/95
(LALSINGI)
|
1312005211NRG24Z170220240300559
|
21/02/2024
|
TRILOK CHAND
|
1312005211WL011437
|
TRILOK CHAND
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139796
|
|
TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Una
|
HP-12-005-213-01189000/322
(LAMLEHRI)
|
1312005213NRG24Z190220240305485
|
21/02/2024
|
MONIKA DEVI
|
1312005213WL011639
|
MONIKA DEVI
|
00354
|
PUNB0335300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139251
|
|
MONIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24Z200220240307023
|
21/02/2024
|
KEWAL SINGH
|
1312005232WL011718
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139792
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
355
|
Una
|
HP-12-005-232-01187200/285
(TAKKA)
|
1312005232NRG24Z200220240307027
|
21/02/2024
|
SUNITA KUMARI
|
1312005232WL011718
|
SUNITA KUMARI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139802
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
356
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24Z190220240303741
|
21/02/2024
|
RAJ KUMARI
|
1312004142WL011572
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138247
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
357
|
Una
|
HP-12-004-142-01194500/182
(CHATTARPUR)
|
1312004142NRG24Z190220240303742
|
21/02/2024
|
DARSHAN KUMAR
|
1312004142WL011572
|
DARSHAN KUMAR
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138254
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24Z190220240303744
|
21/02/2024
|
NIRJALA DEVI
|
1312004142WL011572
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138246
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24Z190220240303746
|
21/02/2024
|
SHINDO DEVI
|
1312004142WL011572
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138259
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004000NRG24Z200220240306788
|
21/02/2024
|
REKHA RANI
|
1312004WL011701
|
REKHA RANI
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138255
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24Z190220240303747
|
21/02/2024
|
SALOCHANA DEVI
|
1312004142WL011572
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138245
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Una
|
HP-12-004-142-01194500/24
(CHATTARPUR)
|
1312004142NRG24Z190220240303722
|
21/02/2024
|
kewal chand
|
1312004142WL011571
|
kewal chand
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139250
|
|
KEWAL CHNAD SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24Z190220240303750
|
21/02/2024
|
sunita devi
|
1312004142WL011572
|
sunita devi
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138306
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Una
|
HP-12-004-142-01194500/85
(CHATTARPUR)
|
1312004142NRG24Z190220240303756
|
21/02/2024
|
RAJ DULARI
|
1312004142WL011572
|
RAJ DULARI
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138298
|
|
RAJ DULARI WO DHARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Una
|
HP-12-005-192-01193000/19
(CHARATGARH)
|
1312005192NRG24Z170220240300078
|
21/02/2024
|
RAKSHA DEVI
|
1312005192WL011415
|
RAKSHA DEVI
|
00354
|
PUNB0401500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139844
|
|
RAKSHA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Una
|
HP-12-005-192-01193000/243
(CHARATGARH)
|
1312005192NRG24Z170220240300079
|
21/02/2024
|
RAJNI DEVI
|
1312005192WL011415
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138251
|
|
SEEMA W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24Z170220240300082
|
21/02/2024
|
MANJEET KAUR
|
1312005192WL011415
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139304
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24Z170220240300083
|
21/02/2024
|
CHHINDO DEVI
|
1312005192WL011415
|
CHHINDO DEVI
|
00354
|
PUNB0401500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138922
|
|
CHHINDO DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24Z170220240300085
|
21/02/2024
|
RANI DEVI
|
1312005192WL011415
|
RANI DEVI
|
00354
|
PUNB0401500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138202
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Una
|
HP-12-005-192-01193000/311
(CHARATGARH)
|
1312005192NRG24Z170220240300086
|
21/02/2024
|
NEETA DEVI
|
1312005192WL011415
|
NEETA DEVI
|
00354
|
PUNB0401500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138275
|
|
NEETA DEVI
|
CANARA BANK(508532)
|
|
371
|
Una
|
HP-12-005-192-01193000/324
(CHARATGARH)
|
1312005192NRG24Z170220240300171
|
21/02/2024
|
LATA DEVI
|
1312005192WL011421
|
LATA DEVI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138311
|
|
LATA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
372
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005192NRG24Z170220240300091
|
21/02/2024
|
NEELAM
|
1312005192WL011415
|
NEELAM
|
00354
|
PUNB0401500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138274
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24Z200220240306805
|
21/02/2024
|
PREM LATA
|
1312005WL011703
|
PREM LATA
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138292
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24Z170220240300283
|
21/02/2024
|
MEENA KUMARI
|
1312005204WL011426
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138301
|
|
MEENA KUMARI D/O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
Una
|
HP-12-005-204-01194300/89
(KHANPUR)
|
1312005000NRG24Z200220240306809
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL011703
|
BAKSHO DEVI
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138271
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24Z160220240298603
|
21/02/2024
|
RAJ RANI
|
1312005228WL011343
|
RAJ RANI
|
00354
|
PUNB0401500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138237
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
377
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24Z190220240304320
|
21/02/2024
|
SHEELA DEVI
|
1312005179WL011601
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138265
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24Z190220240304331
|
21/02/2024
|
SHARDA DEVI
|
1312005179WL011602
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138947
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Una
|
HP-12-005-179-01185000/104
(BADAULI)
|
1312005179NRG24Z190220240304332
|
21/02/2024
|
SWARNI DEVI
|
1312005179WL011602
|
SWARNI DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138948
|
|
SWARNI DEVI WO CHUARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Una
|
HP-12-005-179-01185000/111
(BADAULI)
|
1312005179NRG24Z190220240304333
|
21/02/2024
|
NAND KISHORE
|
1312005179WL011602
|
NAND KISHORE
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139019
|
|
NAND KISHOR SHARMA SO RAM SAWROOP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24Z190220240304350
|
21/02/2024
|
NIRMLA DEVI
|
1312005179WL011603
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138276
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG24Z190220240304334
|
21/02/2024
|
SUSHMA DEVI
|
1312005179WL011602
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140052
|
|
SUSHMA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24Z190220240304351
|
21/02/2024
|
SUSHMA DEVI
|
1312005179WL011603
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138205
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24Z190220240304354
|
21/02/2024
|
Maya Devi
|
1312005179WL011603
|
Maya Devi
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140058
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24Z190220240304355
|
21/02/2024
|
Neetu Devi
|
1312005179WL011603
|
Neetu Devi
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138204
|
|
NEETU DEVI WO BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24Z190220240304356
|
21/02/2024
|
PUSHPA DEVI
|
1312005179WL011603
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138949
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Una
|
HP-12-005-179-01185000/41
(BADAULI)
|
1312005179NRG24Z190220240304358
|
21/02/2024
|
GURPIYARA
|
1312005179WL011603
|
GURPIYARA
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138950
|
|
GURPIARA S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24Z190220240304335
|
21/02/2024
|
UTTAMI DEVI
|
1312005179WL011602
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138931
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Una
|
HP-12-005-179-01185000/60
(BADAULI)
|
1312005179NRG24Z190220240304360
|
21/02/2024
|
SONIA DEVI
|
1312005179WL011603
|
SONIA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138951
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24Z190220240304361
|
21/02/2024
|
CHARNO DEVI
|
1312005179WL011603
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138952
|
|
CHARNO DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Una
|
HP-12-005-179-01185000/76
(BADAULI)
|
1312005179NRG24Z190220240304337
|
21/02/2024
|
SITA DEVI
|
1312005179WL011602
|
SITA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138953
|
|
SITA DEVI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24Z190220240304323
|
21/02/2024
|
URMILA DEVI
|
1312005179WL011601
|
URMILA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138901
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24Z160220240298247
|
21/02/2024
|
MANORMA DEVI
|
1312005181WL011326
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138960
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24Z160220240298248
|
21/02/2024
|
RAJ KUMARI
|
1312005181WL011326
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138961
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Una
|
HP-12-005-181-01185500/183
(BADSALA)
|
1312005181NRG24Z160220240298249
|
21/02/2024
|
SEEMA DEVI
|
1312005181WL011326
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138962
|
|
SEEMA DEVI WO SH HARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24Z160220240298250
|
21/02/2024
|
POOJA
|
1312005181WL011326
|
POOJA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139033
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG24Z160220240298251
|
21/02/2024
|
SWARNA DEVI
|
1312005181WL011326
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138963
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG24Z160220240298252
|
21/02/2024
|
KAUSHALAYA DEVI
|
1312005181WL011326
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138964
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG24Z160220240298253
|
21/02/2024
|
ANITA KUMARI
|
1312005181WL011326
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138965
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24Z160220240298254
|
21/02/2024
|
KAMLESH DEVI
|
1312005181WL011326
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138290
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24Z160220240298255
|
21/02/2024
|
SALOCHNA DEVI
|
1312005181WL011326
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138966
|
|
SALOCHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24Z160220240298256
|
21/02/2024
|
KIRAN SHARMA
|
1312005181WL011326
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138925
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24Z160220240298257
|
21/02/2024
|
SHASHI BALA
|
1312005181WL011326
|
SHASHI BALA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138933
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Una
|
HP-12-005-184-01187500/116
(BASAL UPPER)
|
1312005184NRG24Z170220240299129
|
21/02/2024
|
BHOLI DEVI
|
1312005184WL011375
|
BHOLI DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138939
|
|
BHOLI DEVI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Una
|
HP-12-005-184-01187500/99
(BASAL UPPER)
|
1312005184NRG24Z170220240299179
|
21/02/2024
|
SEETA DEVI
|
1312005184WL011377
|
SEETA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140060
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Una
|
HP-12-005-195-01184500/116
(DATHWARA)
|
1312005195NRG24Z200220240306738
|
21/02/2024
|
DES RAJ
|
1312005195WL011699
|
DES RAJ
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138921
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
Una
|
HP-12-005-195-01184500/2
(DATHWARA)
|
1312005195NRG24Z200220240306739
|
21/02/2024
|
MANGAT RAM
|
1312005195WL011699
|
MANGAT RAM
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138971
|
|
MANGAT RAM S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Una
|
HP-12-005-195-01184500/33
(DATHWARA)
|
1312005195NRG24Z200220240306740
|
21/02/2024
|
DALIP SINGH
|
1312005195WL011699
|
DALIP SINGH
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139848
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Una
|
HP-12-005-195-01184500/35
(DATHWARA)
|
1312005195NRG24Z200220240306741
|
21/02/2024
|
JOGINDER SINGH
|
1312005195WL011699
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138972
|
|
JOGINDER SINGH SO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Una
|
HP-12-005-195-01184500/90
(DATHWARA)
|
1312005195NRG24Z200220240306742
|
21/02/2024
|
ujagar singh
|
1312005195WL011699
|
ujagar singh
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138267
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Una
|
HP-12-005-195-01184900/10
(DATHWARA)
|
1312005195NRG24Z200220240306743
|
21/02/2024
|
RATAN CHAND
|
1312005195WL011699
|
RATAN CHAND
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139028
|
|
RATTAN CHAND S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Una
|
HP-12-005-195-01184900/56
(DATHWARA)
|
1312005195NRG24Z200220240306744
|
21/02/2024
|
JAMEET
|
1312005195WL011699
|
JAMEET
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138973
|
|
JAMIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Una
|
HP-12-005-195-01184900/59
(DATHWARA)
|
1312005195NRG24Z200220240306745
|
21/02/2024
|
BINDU KUMARI
|
1312005195WL011699
|
BINDU KUMARI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138352
|
|
Miss. SAMITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
414
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24Z200220240306747
|
21/02/2024
|
KAMAL DEV
|
1312005195WL011699
|
KAMAL DEV
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138974
|
|
KAMAL DEV SO PARMESHWARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Una
|
HP-12-005-208-01186700/17
(KURYALA)
|
1312005208NRG24Z190220240303861
|
21/02/2024
|
roshni devi
|
1312005208WL011576
|
roshni devi
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138923
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Una
|
HP-12-005-208-01186700/236
(KURYALA)
|
1312005208NRG24Z190220240303684
|
21/02/2024
|
POONAM DEVI
|
1312005208WL011568
|
POONAM DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240127D463
|
Aadhaar Number not mapped to Account Number
|
|
|
|
417
|
Una
|
HP-12-005-208-01186700/90
(KURYALA)
|
1312005208NRG24Z190220240303792
|
21/02/2024
|
SHASHI BALA
|
1312005208WL011573
|
SHASHI BALA
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138932
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Una
|
HP-12-005-208-01186700/93
(KURYALA)
|
1312005208NRG24Z190220240303865
|
21/02/2024
|
RANI DEVI
|
1312005208WL011576
|
RANI DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138239
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298061
|
21/02/2024
|
kashmiro devi
|
1312005220WL011315
|
kashmiro devi
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138287
|
|
KASHMIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298062
|
21/02/2024
|
Sohan Lal
|
1312005220WL011315
|
Sohan Lal
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138300
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Una
|
HP-12-005-220-01184700/269
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298064
|
21/02/2024
|
PARMILA DEVI
|
1312005220WL011315
|
PARMILA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140054
|
|
Parmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298065
|
21/02/2024
|
MEENA DEVI
|
1312005220WL011315
|
MEENA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138288
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Una
|
HP-12-005-220-01184700/317
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298066
|
21/02/2024
|
urmila devi
|
1312005220WL011315
|
urmila devi
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138230
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Una
|
HP-12-005-220-01184700/90
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298068
|
21/02/2024
|
PIARO DEVI
|
1312005220WL011315
|
PIARO DEVI
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138987
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Una
|
HP-12-005-220-01185600/231
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298069
|
21/02/2024
|
PARAMJEET KAUR
|
1312005220WL011315
|
PARAMJEET KAUR
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138278
|
|
PARMJEET KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Una
|
HP-12-005-220-01185600/240
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298070
|
21/02/2024
|
SONU DEVI
|
1312005220WL011315
|
SONU DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138294
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Una
|
HP-12-005-220-01185600/279
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298071
|
21/02/2024
|
INDU
|
1312005220WL011315
|
INDU
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138279
|
|
INDU DO SETU RAM
|
UNION BANK OF INDIA(508500)
|
|
428
|
Una
|
HP-12-005-220-01185600/281
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298072
|
21/02/2024
|
BAKSHO DEVI
|
1312005220WL011315
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138277
|
|
BAKSHO DEVI W/O SH. KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Una
|
HP-12-005-220-01185600/30
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298073
|
21/02/2024
|
AMRIT KAUR
|
1312005220WL011315
|
AMRIT KAUR
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138988
|
|
AMRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Una
|
HP-12-005-220-01185600/32
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298074
|
21/02/2024
|
GURDIYAL SINGH
|
1312005220WL011315
|
GURDIYAL SINGH
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138936
|
|
MR GURDYAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
431
|
Una
|
HP-12-005-220-01185600/32
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298075
|
21/02/2024
|
PUSHPA DEVI
|
1312005220WL011315
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138989
|
|
PUSHPA DEVI W/O SH GURDYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Una
|
HP-12-005-220-01185600/333
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298077
|
21/02/2024
|
ANJU BALA
|
1312005220WL011315
|
ANJU BALA
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140055
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Una
|
HP-12-005-220-01185600/55
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298078
|
21/02/2024
|
ANITA DEVI
|
1312005220WL011315
|
ANITA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138990
|
|
ANITA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Una
|
HP-12-005-222-01186200/258
(NARI)
|
1312005222NRG24Z170220240301265
|
21/02/2024
|
SUNITA DEVI
|
1312005222WL011469
|
SUNITA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138944
|
|
SUNITA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Una
|
HP-12-005-222-01186200/267
(NARI)
|
1312005222NRG24Z170220240301266
|
21/02/2024
|
ANJNA DEVI
|
1312005222WL011469
|
ANJNA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140051
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Una
|
HP-12-005-222-01186200/290
(NARI)
|
1312005222NRG24Z170220240301267
|
21/02/2024
|
SAROJ KUMARI
|
1312005222WL011469
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138945
|
|
SAROJ KUMARI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Una
|
HP-12-005-222-01186200/308
(NARI)
|
1312005222NRG24Z170220240301269
|
21/02/2024
|
REENA
|
1312005222WL011469
|
REENA
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138917
|
|
REENA DEVI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Una
|
HP-12-005-222-01186200/327
(NARI)
|
1312005222NRG24Z170220240301270
|
21/02/2024
|
KAMLESH KUMARI
|
1312005222WL011469
|
KAMLESH KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138367
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Una
|
HP-12-005-222-01186200/492
(NARI)
|
1312005222NRG24Z170220240301272
|
21/02/2024
|
SUMAN KUMARI
|
1312005222WL011469
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138305
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Una
|
HP-12-005-222-01186300/411
(NARI)
|
1312005222NRG24Z170220240301274
|
21/02/2024
|
MADHU BALA
|
1312005222WL011469
|
MADHU BALA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140050
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Una
|
HP-12-005-222-01186300/412
(NARI)
|
1312005222NRG24Z170220240301275
|
21/02/2024
|
SHAMA DEVI
|
1312005222WL011469
|
SHAMA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138366
|
|
SHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298763
|
21/02/2024
|
RAJNI DEVI
|
1312005227WL011352
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140049
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z200220240307002
|
21/02/2024
|
Balvinder
|
1312005232WL011717
|
Balvinder
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140059
|
|
Mr. BALVINDER S/O MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Una
|
HP-12-005-232-01187200/221
(TAKKA)
|
1312005232NRG24Z200220240307022
|
21/02/2024
|
AMANDEEP
|
1312005232WL011718
|
AMANDEEP
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138929
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Una
|
HP-12-005-232-01187200/270
(TAKKA)
|
1312005232NRG24Z200220240307024
|
21/02/2024
|
DARSHANA DEVI
|
1312005232WL011718
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138348
|
|
DARSHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Una
|
HP-12-005-232-01187200/275
(TAKKA)
|
1312005232NRG24Z200220240307025
|
21/02/2024
|
BISHNO DEVI
|
1312005232WL011718
|
BISHNO DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139017
|
|
BISHNO DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Una
|
HP-12-005-232-01187200/282
(TAKKA)
|
1312005232NRG24Z200220240307026
|
21/02/2024
|
AMARJIT KAUR
|
1312005232WL011718
|
AMARJIT KAUR
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138347
|
|
AMAR JIT KAUR W/O SH PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Una
|
HP-12-005-232-01187200/290
(TAKKA)
|
1312005232NRG24Z200220240307028
|
21/02/2024
|
RANO DEVI
|
1312005232WL011718
|
RANO DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140053
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24Z190220240304113
|
21/02/2024
|
KITTI KUMARI
|
1312005233WL011588
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140057
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Una
|
HP-12-005-233-01185300/200
(TIURI)
|
1312005233NRG24Z190220240304026
|
21/02/2024
|
Mamjeet Devi
|
1312005233WL011585
|
Mamjeet Devi
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140056
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
451
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24Z200220240306963
|
21/02/2024
|
Balwinder Kaur
|
1312005190WL011712
|
Balwinder Kaur
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139211
|
|
BALWINDER KAUR WIFE OF KULDIP SINGH AND
|
UNION BANK OF INDIA(508500)
|
|
452
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24Z200220240306962
|
21/02/2024
|
Kuldeep Singh
|
1312005190WL011712
|
Kuldeep Singh
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139209
|
|
KULDEEP SINGH SO MALKIAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24Z160220240298596
|
21/02/2024
|
SITA RANI
|
1312005228WL011343
|
SITA RANI
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139207
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24Z160220240298597
|
21/02/2024
|
MAHINDERI DEVI
|
1312005228WL011343
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139210
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24Z160220240298598
|
21/02/2024
|
SEEMA DEVI
|
1312005228WL011343
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139204
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005228NRG24Z160220240298599
|
21/02/2024
|
SEEMA DEVI
|
1312005228WL011343
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139206
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005228NRG24Z160220240298600
|
21/02/2024
|
BALVINDER KAUR
|
1312005228WL011343
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139202
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Una
|
HP-12-005-228-01195100/158
(SANOLI)
|
1312005228NRG24Z160220240298601
|
21/02/2024
|
BAKSHISH KAUR
|
1312005228WL011343
|
BAKSHISH KAUR
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138261
|
|
BAKSHISH KAUR W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24Z160220240298602
|
21/02/2024
|
GURPREET SINGH
|
1312005228WL011343
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139208
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24Z160220240298604
|
21/02/2024
|
BABY
|
1312005228WL011343
|
BABY
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139203
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24Z160220240298605
|
21/02/2024
|
BAJRAJ
|
1312005228WL011343
|
BAJRAJ
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139201
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24Z160220240298606
|
21/02/2024
|
SITA DEVI
|
1312005228WL011343
|
SITA DEVI
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139205
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
463
|
Una
|
HP-12-005-206-01188700/299
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190220240304015
|
21/02/2024
|
Anita Kumari
|
1312005206WL011584
|
Anita Kumari
|
00354
|
PUNB0741300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139212
|
|
ANITA KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Una
|
HP-12-005-231-01189700/353
(TABBA)
|
1312005231NRG24Z190220240302678
|
21/02/2024
|
PAWAN REKHA
|
1312005231WL011519
|
PAWAN REKHA
|
00354
|
PUNB0741300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139214
|
|
PAWAN REKHA W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Una
|
HP-12-005-231-01189700/391
(TABBA)
|
1312005231NRG24Z190220240302681
|
21/02/2024
|
JASWINDER DEVI
|
1312005231WL011519
|
JASWINDER DEVI
|
00354
|
PUNB0741300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139213
|
|
JASWINDER DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
466
|
Una
|
HP-12-005-183-01186900/110
(BARNOH)
|
1312005183NRG24Z160220240299015
|
21/02/2024
|
SANTOSH DEVI
|
1312005183WL011364
|
SANTOSH DEVI
|
00354
|
PUNB0931500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139245
|
|
SANTOSH DEVI W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Una
|
HP-12-005-183-01186900/111
(BARNOH)
|
1312005183NRG24Z160220240299016
|
21/02/2024
|
SUNAKSHI DEVI
|
1312005183WL011364
|
SUNAKSHI DEVI
|
00354
|
PUNB0931500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139244
|
|
SUNAKSHI DEVI W/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
468
|
Una
|
HP-12-005-202-01186400/14
(JHAMBER)
|
1312005202NRG24Z170220240301397
|
21/02/2024
|
KANTA DEVI
|
1312005202WL011476
|
KANTA DEVI
|
00354
|
PUNB0931500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139242
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Una
|
HP-12-005-208-01186700/241
(KURYALA)
|
1312005208NRG24Z190220240303785
|
21/02/2024
|
KARMI DEVI
|
1312005208WL011573
|
KARMI DEVI
|
00354
|
PUNB0931500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139246
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Una
|
HP-12-005-208-01186700/279
(KURYALA)
|
1312005208NRG24Z190220240303685
|
21/02/2024
|
BALWINDER KAUR
|
1312005208WL011568
|
BALWINDER KAUR
|
00354
|
PUNB0931500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139243
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
471
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24Z170220240300762
|
21/02/2024
|
SANTOSH KUMARI
|
1312005211WL011448
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139248
|
|
SANTOSH KUMARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Una
|
HP-12-005-227-01186800/211
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298762
|
21/02/2024
|
KSHAMA KUMARI
|
1312005227WL011352
|
KSHAMA KUMARI
|
00354
|
PUNB0981000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139247
|
|
KSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
473
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24Z200220240306721
|
21/02/2024
|
MENKA DEVI
|
1312005180WL011698
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139238
|
|
MENKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Una
|
HP-12-005-180-01191400/226
(BADEHAR)
|
1312005180NRG24Z200220240306723
|
21/02/2024
|
MAMTA DEVI
|
1312005180WL011698
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139230
|
|
MAMTA W/O SUCHA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Una
|
HP-12-005-180-01191400/229
(BADEHAR)
|
1312005180NRG24Z200220240306724
|
21/02/2024
|
RAM KALI
|
1312005180WL011698
|
RAM KALI
|
00354
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139232
|
|
RAM KALI W/O BALDEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Una
|
HP-12-005-180-01191400/230
(BADEHAR)
|
1312005180NRG24Z200220240306772
|
21/02/2024
|
MAMTA DEVI
|
1312005180WL011700
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139239
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Una
|
HP-12-005-180-01191400/251
(BADEHAR)
|
1312005180NRG24Z200220240306725
|
21/02/2024
|
MANJU DEVI
|
1312005180WL011698
|
MANJU DEVI
|
00354
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139225
|
|
Mrs. MANJU DEVI D/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Una
|
HP-12-005-203-01191300/352
(JHUROWAL)
|
1312005203NRG24Z200220240306276
|
21/02/2024
|
Jank Raj
|
1312005203WL011677
|
Jank Raj
|
00354
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139227
|
|
JANAK RAJ S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Una
|
HP-12-005-203-01191300/352
(JHUROWAL)
|
1312005203NRG24Z200220240306275
|
21/02/2024
|
Usha Devi
|
1312005203WL011677
|
Usha Devi
|
00354
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139231
|
|
USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
480
|
Una
|
HP-12-005-174-01190700/137
(ABADA BARANA)
|
1312005174NRG24Z170220240299409
|
21/02/2024
|
NEELAM DEVI
|
1312005174WL011391
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139811
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Una
|
HP-12-005-174-01190700/155
(ABADA BARANA)
|
1312005174NRG24Z170220240299412
|
21/02/2024
|
SHOBHA RANI
|
1312005174WL011391
|
SHOBHA RANI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138249
|
|
HARMAN CHAUDHARY U/G SHOBHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Una
|
HP-12-005-174-01190700/175
(ABADA BARANA)
|
1312005174NRG24Z170220240299413
|
21/02/2024
|
Jasvir kaur
|
1312005174WL011391
|
Jasvir kaur
|
00415
|
SBIN0006268
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138344
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Una
|
HP-12-005-174-01190700/177
(ABADA BARANA)
|
1312005174NRG24Z170220240299414
|
21/02/2024
|
nisha kumari
|
1312005174WL011391
|
nisha kumari
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139809
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Una
|
HP-12-005-174-01190700/178
(ABADA BARANA)
|
1312005174NRG24Z170220240299415
|
21/02/2024
|
mamta rani
|
1312005174WL011391
|
mamta rani
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139807
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Una
|
HP-12-005-174-01190700/61
(ABADA BARANA)
|
1312005174NRG24Z170220240299429
|
21/02/2024
|
Suman devi
|
1312005174WL011392
|
Suman devi
|
00415
|
SBIN0006268
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139812
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
Una
|
HP-12-005-174-01190700/7
(ABADA BARANA)
|
1312005174NRG24Z170220240299431
|
21/02/2024
|
RANI DEVI
|
1312005174WL011392
|
RANI DEVI
|
00415
|
SBIN0006268
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139808
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Una
|
HP-12-005-174-01190700/98
(ABADA BARANA)
|
1312005174NRG24Z170220240299435
|
21/02/2024
|
PUSHPA DEVI
|
1312005174WL011392
|
PUSHPA DEVI
|
00415
|
SBIN0006268
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139810
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24Z170220240300837
|
21/02/2024
|
Chitter Rekha
|
1312005175WL011453
|
Chitter Rekha
|
00415
|
SBIN0006268
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139837
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
489
|
Una
|
HP-12-005-175-01188800/158
(AJNOLI)
|
1312005175NRG24Z170220240300838
|
21/02/2024
|
Sonia
|
1312005175WL011453
|
Sonia
|
00415
|
SBIN0006268
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138309
|
|
MRS SONIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24Z160220240298955
|
21/02/2024
|
Gurbaksh Kaur
|
1312005177WL011360
|
Gurbaksh Kaur
|
00415
|
SBIN0006268
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138307
|
|
GURBAKSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
491
|
Una
|
HP-12-005-202-01186600/30
(JHAMBER)
|
1312005202NRG24Z170220240301403
|
21/02/2024
|
SANTOSH KUMARI
|
1312005202WL011476
|
SANTOSH KUMARI
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139815
|
|
MRS SANTOSH DEVI FAUJA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Una
|
HP-12-005-208-01186700/103
(KURYALA)
|
1312005208NRG24Z190220240303856
|
21/02/2024
|
Kewal Singh
|
1312005208WL011576
|
Kewal Singh
|
00415
|
SBIN0006268
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139321
|
|
KEWAL SINGH S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24Z190220240305466
|
21/02/2024
|
SATYA DEVI
|
1312005213WL011639
|
SATYA DEVI
|
00415
|
SBIN0006268
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139773
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
494
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004000NRG24Z200220240306785
|
21/02/2024
|
SEEMA DEVI
|
1312004WL011701
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139804
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Una
|
HP-12-005-192-01193000/270
(CHARATGARH)
|
1312005192NRG24Z170220240300084
|
21/02/2024
|
ASHA RANI
|
1312005192WL011415
|
ASHA RANI
|
00415
|
SBIN0008579
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139776
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Una
|
HP-12-005-192-01193000/310
(CHARATGARH)
|
1312005192NRG24Z170220240300095
|
21/02/2024
|
RAMA KANT
|
1312005192WL011416
|
RAMA KANT
|
00415
|
SBIN0008579
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139320
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24Z170220240300101
|
21/02/2024
|
ASHOK KUMAR
|
1312005192WL011418
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138299
|
|
NAIB SUBEDAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24Z200220240306075
|
21/02/2024
|
reshma devi
|
1312005199WL011665
|
reshma devi
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139833
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z160220240299051
|
21/02/2024
|
Amritsaria
|
1312005219WL011365
|
Amritsaria
|
00415
|
SBIN0008579
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138272
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
500
|
Una
|
HP-12-005-229-01192900/108
(SASAN)
|
1312005229NRG24Z160220240298271
|
21/02/2024
|
USHA RANI
|
1312005229WL011327
|
USHA RANI
|
00415
|
SBIN0008579
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139774
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24Z160220240298274
|
21/02/2024
|
BHOLI DEVI
|
1312005229WL011327
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139820
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Una
|
HP-12-005-234-01193100/114
(UDAIPUR)
|
1312005234NRG24Z170220240301033
|
21/02/2024
|
GURDIP SINGH
|
1312005234WL011464
|
GURDIP SINGH
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138356
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
503
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24Z190220240304321
|
21/02/2024
|
RAJNI DEVI
|
1312005179WL011601
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139830
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Una
|
HP-12-005-179-01185000/156
(BADAULI)
|
1312005179NRG24Z190220240304353
|
21/02/2024
|
Sulochna Devi
|
1312005179WL011603
|
Sulochna Devi
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138357
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24Z190220240304357
|
21/02/2024
|
Anu Bala
|
1312005179WL011603
|
Anu Bala
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139831
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Una
|
HP-12-005-179-01185000/47
(BADAULI)
|
1312005179NRG24Z190220240304322
|
21/02/2024
|
Meena Kumari
|
1312005179WL011601
|
Meena Kumari
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139324
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24Z190220240304359
|
21/02/2024
|
BAKSHO DEVI
|
1312005179WL011603
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139775
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24Z190220240304336
|
21/02/2024
|
NARESH KUMAR
|
1312005179WL011602
|
NARESH KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139817
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Una
|
HP-12-005-184-01187500/100
(BASAL UPPER)
|
1312005184NRG24Z170220240299128
|
21/02/2024
|
RATAN CHAND
|
1312005184WL011375
|
RATAN CHAND
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139747
|
|
MR RATAN CHAND SOSHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
Una
|
HP-12-005-184-01187500/117
(BASAL UPPER)
|
1312005184NRG24Z170220240299166
|
21/02/2024
|
CHANCHLA DEVI
|
1312005184WL011377
|
CHANCHLA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139751
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Una
|
HP-12-005-184-01187500/120
(BASAL UPPER)
|
1312005184NRG24Z170220240299167
|
21/02/2024
|
MADAN LAL
|
1312005184WL011377
|
MADAN LAL
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139753
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
Una
|
HP-12-005-184-01187500/195
(BASAL UPPER)
|
1312005184NRG24Z170220240299169
|
21/02/2024
|
SEEMA DEVI
|
1312005184WL011377
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139780
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24Z170220240299170
|
21/02/2024
|
SUMAN DEVI
|
1312005184WL011377
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139818
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Una
|
HP-12-005-184-01187500/223
(BASAL UPPER)
|
1312005184NRG24Z170220240299143
|
21/02/2024
|
PARVEEN KUMARI
|
1312005184WL011376
|
PARVEEN KUMARI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139813
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Una
|
HP-12-005-184-01187500/256-A
(BASAL UPPER)
|
1312005184NRG24Z170220240299172
|
21/02/2024
|
GURBACHAN DASS
|
1312005184WL011377
|
GURBACHAN DASS
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139328
|
|
GURBACHAN DASS SO MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
516
|
Una
|
HP-12-005-184-01187500/26
(BASAL UPPER)
|
1312005184NRG24Z170220240299145
|
21/02/2024
|
SUNITA DEVI
|
1312005184WL011376
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139758
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Una
|
HP-12-005-184-01187500/261
(BASAL UPPER)
|
1312005184NRG24Z170220240299173
|
21/02/2024
|
TARSEM LAL
|
1312005184WL011377
|
TARSEM LAL
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139323
|
|
TARSEM LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Una
|
HP-12-005-184-01187500/263
(BASAL UPPER)
|
1312005184NRG24Z170220240299130
|
21/02/2024
|
SOYA DEVI
|
1312005184WL011375
|
SOYA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139327
|
|
MRS SOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Una
|
HP-12-005-184-01187500/264
(BASAL UPPER)
|
1312005184NRG24Z170220240299146
|
21/02/2024
|
RENU BALA
|
1312005184WL011376
|
RENU BALA
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139828
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Una
|
HP-12-005-184-01187500/265
(BASAL UPPER)
|
1312005184NRG24Z170220240299174
|
21/02/2024
|
VIJAY KUMARI
|
1312005184WL011377
|
VIJAY KUMARI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139322
|
|
VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005184NRG24Z170220240299148
|
21/02/2024
|
RAJ KUMARI
|
1312005184WL011376
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138285
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Una
|
HP-12-005-184-01187500/27
(BASAL UPPER)
|
1312005184NRG24Z170220240299175
|
21/02/2024
|
NEELAM KUMARI
|
1312005184WL011377
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139814
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Una
|
HP-12-005-184-01187500/271
(BASAL UPPER)
|
1312005184NRG24Z170220240299176
|
21/02/2024
|
MAMTA DEVI
|
1312005184WL011377
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139778
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Una
|
HP-12-005-184-01187500/279
(BASAL UPPER)
|
1312005184NRG24Z170220240299150
|
21/02/2024
|
NEELAM DEVI
|
1312005184WL011376
|
NEELAM DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139827
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Una
|
HP-12-005-184-01187500/280
(BASAL UPPER)
|
1312005184NRG24Z170220240299131
|
21/02/2024
|
KIRAN DEVI
|
1312005184WL011375
|
KIRAN DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139832
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Una
|
HP-12-005-184-01187500/284
(BASAL UPPER)
|
1312005184NRG24Z170220240299178
|
21/02/2024
|
SAROJ KUMARI
|
1312005184WL011377
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139825
|
|
SAROJ KUMARI D/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Una
|
HP-12-005-184-01187500/29
(BASAL UPPER)
|
1312005184NRG24Z170220240299151
|
21/02/2024
|
SHANTI DEVI
|
1312005184WL011376
|
SHANTI DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139829
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Una
|
HP-12-005-184-01187500/62
(BASAL UPPER)
|
1312005184NRG24Z170220240299132
|
21/02/2024
|
SANTOSH KUMARI
|
1312005184WL011375
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139755
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Una
|
HP-12-005-184-01187500/88
(BASAL UPPER)
|
1312005184NRG24Z170220240299133
|
21/02/2024
|
SANTOSH KUMARI
|
1312005184WL011375
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139743
|
|
MRS SANTOSH KUMARI WOAVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Una
|
HP-12-005-186-01184300/298
(BATUHI)
|
1312005186NRG24Z210220240307540
|
21/02/2024
|
REKHA DEVI
|
1312005186WL011746
|
REKHA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139781
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Una
|
HP-12-005-186-01184300/74
(BATUHI)
|
1312005186NRG24Z210220240307541
|
21/02/2024
|
HARBANSI DEVI
|
1312005186WL011746
|
HARBANSI DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139777
|
|
MRS HARBANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24Z200220240306746
|
21/02/2024
|
SHAM SUNDER
|
1312005195WL011699
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139739
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
533
|
Una
|
HP-12-005-211-01188400/192
(LALSINGI)
|
1312005211NRG24Z170220240300551
|
21/02/2024
|
PRIYA
|
1312005211WL011437
|
PRIYA
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139779
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24Z170220240301264
|
21/02/2024
|
ASHA DEVI
|
1312005222WL011469
|
ASHA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139740
|
|
MRS ASHA DEVI WO SH DAYA RAM PH980541522
|
STATE BANK OF INDIA(508548)
|
|
535
|
Una
|
HP-12-005-222-01186200/297
(NARI)
|
1312005222NRG24Z170220240301268
|
21/02/2024
|
RITA DEVI
|
1312005222WL011469
|
RITA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139782
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Una
|
HP-12-005-222-01186200/4
(NARI)
|
1312005222NRG24Z170220240301271
|
21/02/2024
|
SARWAN DASS
|
1312005222WL011469
|
SARWAN DASS
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139326
|
|
MRS SARWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
537
|
Una
|
HP-12-005-222-01186200/91
(NARI)
|
1312005222NRG24Z170220240301273
|
21/02/2024
|
NEELAM BALA
|
1312005222WL011469
|
NEELAM BALA
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139741
|
|
MRS NEELAM BALA WO SH JAGDEV SINGH PH980
|
STATE BANK OF INDIA(508548)
|
|
538
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24Z170220240300739
|
21/02/2024
|
VANDNA DEVI
|
1312005223WL011446
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139824
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Una
|
HP-12-005-223-01184100/253
(PANOH)
|
1312005223NRG24Z170220240300740
|
21/02/2024
|
RASHMA DEVI
|
1312005223WL011446
|
RASHMA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139823
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Una
|
HP-12-005-223-01185100/18
(PANOH)
|
1312005223NRG24Z170220240300742
|
21/02/2024
|
SARVJEET SINGH
|
1312005223WL011446
|
SARVJEET SINGH
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139742
|
|
Mr. SARVJEET SINGH S/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Una
|
HP-12-005-223-01185100/42
(PANOH)
|
1312005223NRG24Z170220240300743
|
21/02/2024
|
PARMOD KUMAR
|
1312005223WL011446
|
PARMOD KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139757
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Una
|
HP-12-005-232-01187200/10
(TAKKA)
|
1312005232NRG24Z200220240307018
|
21/02/2024
|
SUNITA DEVI
|
1312005232WL011718
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139752
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Una
|
HP-12-005-232-01187200/120
(TAKKA)
|
1312005232NRG24Z200220240307019
|
21/02/2024
|
RAJIV KUMAR
|
1312005232WL011718
|
RAJIV KUMAR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139750
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Una
|
HP-12-005-232-01187200/180
(TAKKA)
|
1312005232NRG24Z200220240307021
|
21/02/2024
|
MADHU BALA
|
1312005232WL011718
|
MADHU BALA
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139771
|
|
MADHU BALA W/O MR HARISH KUMAR AERY
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Una
|
HP-12-005-232-01187200/294
(TAKKA)
|
1312005232NRG24Z200220240307029
|
21/02/2024
|
SUDARSHAN KUMAR
|
1312005232WL011718
|
SUDARSHAN KUMAR
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139330
|
|
MR SUDARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Una
|
HP-12-005-232-01187200/77
(TAKKA)
|
1312005232NRG24Z200220240307030
|
21/02/2024
|
MADHU KAMAL
|
1312005232WL011718
|
MADHU KAMAL
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139770
|
|
MRS MADHU KAMAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
Una
|
HP-12-005-232-01187200/8
(TAKKA)
|
1312005232NRG24Z200220240307031
|
21/02/2024
|
NISHA DEVI
|
1312005232WL011718
|
NISHA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139756
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Una
|
HP-12-005-232-01187200/9
(TAKKA)
|
1312005232NRG24Z200220240307032
|
21/02/2024
|
BIMLA DEVI
|
1312005232WL011718
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139749
|
|
VIMLA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Una
|
HP-12-005-233-01185300/1
(TIURI)
|
1312005233NRG24Z190220240304111
|
21/02/2024
|
VIJAY KUMAR
|
1312005233WL011588
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139754
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Una
|
HP-12-005-233-01185300/11
(TIURI)
|
1312005233NRG24Z190220240304023
|
21/02/2024
|
SURESH KUMARI
|
1312005233WL011585
|
SURESH KUMARI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139748
|
|
Mrs. SURESH KUMARI
|
INDIAN BANK(607105)
|
|
551
|
Una
|
HP-12-005-233-01185300/17
(TIURI)
|
1312005233NRG24Z190220240304112
|
21/02/2024
|
GURBACHAN LAL
|
1312005233WL011588
|
GURBACHAN LAL
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139325
|
|
Mrs. GURBACHAN LAL
|
INDIAN BANK(607105)
|
|
552
|
Una
|
HP-12-005-233-01185300/192
(TIURI)
|
1312005233NRG24Z190220240304024
|
21/02/2024
|
ANJU SHARMA
|
1312005233WL011585
|
ANJU SHARMA
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139816
|
|
MRS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24Z190220240304025
|
21/02/2024
|
SUMAN KUMARI
|
1312005233WL011585
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139768
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Una
|
HP-12-005-233-01185300/32
(TIURI)
|
1312005233NRG24Z190220240304027
|
21/02/2024
|
KAMLA DEVI
|
1312005233WL011585
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139759
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Una
|
HP-12-005-233-01185300/36
(TIURI)
|
1312005233NRG24Z190220240304114
|
21/02/2024
|
SHAM LAL
|
1312005233WL011588
|
SHAM LAL
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139745
|
|
MR SHAM LAL SOAMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
556
|
Una
|
HP-12-005-233-01185300/4
(TIURI)
|
1312005233NRG24Z190220240304028
|
21/02/2024
|
BHARAT BHUSHAN
|
1312005233WL011585
|
BHARAT BHUSHAN
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139744
|
|
BHARAT BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Una
|
HP-12-005-233-01185300/5
(TIURI)
|
1312005233NRG24Z190220240304115
|
21/02/2024
|
NIRMALA DEVI
|
1312005233WL011588
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139746
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Una
|
HP-12-005-233-01185300/55
(TIURI)
|
1312005233NRG24Z190220240304116
|
21/02/2024
|
BALVINDER KUMAR
|
1312005233WL011588
|
BALVINDER KUMAR
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139772
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Una
|
HP-12-005-233-01185300/59
(TIURI)
|
1312005233NRG24Z190220240304117
|
21/02/2024
|
RAM SARUP SHARMA
|
1312005233WL011588
|
RAM SARUP SHARMA
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139329
|
|
RAM SARUP SHARMA SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
560
|
Una
|
HP-12-004-142-01194500/259
(CHATTARPUR)
|
1312004142NRG24Z190220240303753
|
21/02/2024
|
usha devi
|
1312004142WL011572
|
usha devi
|
00415
|
SBIN0011849
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138365
|
|
Mrs. USHA W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Una
|
HP-12-005-204-01194300/220
(KHANPUR)
|
1312005204NRG24Z170220240300286
|
21/02/2024
|
RITU
|
1312005204WL011426
|
RITU
|
00415
|
SBIN0011849
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138353
|
|
Ms. Ritu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
562
|
Una
|
HP-12-005-178-02136500/221
(ARNIYALA UPPER)
|
1312005178NRG24Z190220240304294
|
21/02/2024
|
OMKAR NATH
|
1312005178WL011598
|
OMKAR NATH
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138310
|
|
OMKAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
563
|
Una
|
HP-12-005-202-01186500/186
(JHAMBER)
|
1312005202NRG24Z170220240301398
|
21/02/2024
|
KAMLESH KUMARI
|
1312005202WL011476
|
KAMLESH KUMARI
|
00415
|
SBIN0050234
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139196
|
|
MRS KAMLESH KUMARI WO BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Una
|
HP-12-005-202-01186500/50
(JHAMBER)
|
1312005202NRG24Z170220240301399
|
21/02/2024
|
SHEELA DEVI
|
1312005202WL011476
|
SHEELA DEVI
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138940
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Una
|
HP-12-005-202-01186600/20
(JHAMBER)
|
1312005202NRG24Z170220240301400
|
21/02/2024
|
SHAMSHER SINGH
|
1312005202WL011476
|
SHAMSHER SINGH
|
00415
|
SBIN0050234
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140063
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Una
|
HP-12-005-202-01186600/228
(JHAMBER)
|
1312005202NRG24Z170220240301401
|
21/02/2024
|
SANTOSH KUMARI
|
1312005202WL011476
|
SANTOSH KUMARI
|
00415
|
SBIN0050234
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139899
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Una
|
HP-12-005-202-01186600/229
(JHAMBER)
|
1312005202NRG24Z170220240301402
|
21/02/2024
|
SAROJ KUMARI
|
1312005202WL011476
|
SAROJ KUMARI
|
00415
|
SBIN0050234
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140064
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Una
|
HP-12-005-202-01186600/53
(JHAMBER)
|
1312005202NRG24Z170220240301404
|
21/02/2024
|
KAMLA DEVI
|
1312005202WL011476
|
KAMLA DEVI
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138941
|
|
KAMLA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Una
|
HP-12-005-202-01186600/74
(JHAMBER)
|
1312005202NRG24Z170220240301405
|
21/02/2024
|
HARKA DASS
|
1312005202WL011476
|
HARKA DASS
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138942
|
|
MR HARKA DASS
|
STATE BANK OF INDIA(508548)
|
|
570
|
Una
|
HP-12-005-202-01186600/9
(JHAMBER)
|
1312005202NRG24Z170220240301407
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312005202WL011476
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138943
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Una
|
HP-12-005-204-01194300/214
(KHANPUR)
|
1312005204NRG24Z170220240300285
|
21/02/2024
|
AMRIT LAL
|
1312005204WL011426
|
AMRIT LAL
|
00415
|
SBIN0050234
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140062
|
|
AMRIT LAL SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
572
|
Una
|
HP-12-005-174-01190700/51
(ABADA BARANA)
|
1312005174NRG24Z170220240299416
|
21/02/2024
|
LILA DEVI
|
1312005174WL011391
|
LILA DEVI
|
00415
|
SBIN0051294
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139197
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
573
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24Z190220240303586
|
21/02/2024
|
pritam chand
|
1312005194WL011560
|
pritam chand
|
00462
|
UCBA0001823
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139343
|
|
PRITAM CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
574
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24Z190220240305465
|
21/02/2024
|
KAMAL JEET
|
1312005213WL011639
|
KAMAL JEET
|
00462
|
UCBA0001823
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139345
|
|
KAMAL JEET
|
UCO BANK(607066)
|
|
575
|
Una
|
HP-12-005-213-01189000/127
(LAMLEHRI)
|
1312005213NRG24Z190220240305467
|
21/02/2024
|
BAKSHO DEVI
|
1312005213WL011639
|
BAKSHO DEVI
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139351
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
576
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24Z190220240305468
|
21/02/2024
|
JAGDISH CHAND
|
1312005213WL011639
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139342
|
|
JAGDISH CHAND S/O RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Una
|
HP-12-005-213-01189000/143
(LAMLEHRI)
|
1312005213NRG24Z190220240305469
|
21/02/2024
|
CHAINCHLA DEVI
|
1312005213WL011639
|
CHAINCHLA DEVI
|
00462
|
UCBA0001823
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139638
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
578
|
Una
|
HP-12-005-213-01189000/169
(LAMLEHRI)
|
1312005213NRG24Z190220240305470
|
21/02/2024
|
GURO DEVI
|
1312005213WL011639
|
GURO DEVI
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139349
|
|
GURO DEVI
|
UCO BANK(607066)
|
|
579
|
Una
|
HP-12-005-213-01189000/220
(LAMLEHRI)
|
1312005213NRG24Z190220240305473
|
21/02/2024
|
JOGINDRO DEVI
|
1312005213WL011639
|
JOGINDRO DEVI
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139348
|
|
JOGINDRO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Una
|
HP-12-005-213-01189000/221
(LAMLEHRI)
|
1312005213NRG24Z190220240305474
|
21/02/2024
|
JAMUNA DEVI
|
1312005213WL011639
|
JAMUNA DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139350
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
581
|
Una
|
HP-12-005-213-01189000/222
(LAMLEHRI)
|
1312005213NRG24Z190220240305475
|
21/02/2024
|
SAVITRI DEVI
|
1312005213WL011639
|
SAVITRI DEVI
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139635
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
582
|
Una
|
HP-12-005-213-01189000/239
(LAMLEHRI)
|
1312005213NRG24Z190220240305478
|
21/02/2024
|
NIRMALA DEVI
|
1312005213WL011639
|
NIRMALA DEVI
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139346
|
|
NIRMALA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
583
|
Una
|
HP-12-005-213-01189000/266
(LAMLEHRI)
|
1312005213NRG24Z190220240305481
|
21/02/2024
|
Shankuntla Devi
|
1312005213WL011639
|
Shankuntla Devi
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139637
|
|
SHANKUNTLA DEVI
|
UCO BANK(607066)
|
|
584
|
Una
|
HP-12-005-213-01189000/82
(LAMLEHRI)
|
1312005213NRG24Z190220240305487
|
21/02/2024
|
PARVEEN KAUR
|
1312005213WL011639
|
PARVEEN KAUR
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139636
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
585
|
Una
|
HP-12-005-213-01189000/84
(LAMLEHRI)
|
1312005213NRG24Z190220240305488
|
21/02/2024
|
GURMEL SINGH
|
1312005213WL011639
|
GURMEL SINGH
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139347
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298760
|
21/02/2024
|
RAMAN DEVI
|
1312005227WL011352
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139344
|
|
RAMAN DEVI W/O PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
587
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z180220240301783
|
21/02/2024
|
Kashmir kaur
|
1312005WL011491
|
Kashmir kaur
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139011
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
588
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z180220240301786
|
21/02/2024
|
Suman devi
|
1312005WL011491
|
Suman devi
|
00462
|
UCBA0002229
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138280
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
589
|
Una
|
HP-12-005-199-01193500/206
(JAKHERA)
|
1312005199NRG24Z200220240306074
|
21/02/2024
|
Darshna
|
1312005199WL011665
|
Darshna
|
00462
|
UCBA0002229
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138342
|
|
DARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Una
|
HP-12-005-219-01193800/220
(MEHATPUR)
|
1312005219NRG24Z160220240299047
|
21/02/2024
|
SUNITA DEVI
|
1312005219WL011365
|
SUNITA DEVI
|
00462
|
UCBA0002229
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138935
|
|
SUNITA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
591
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24Z190220240303749
|
21/02/2024
|
SEEMA DEVI
|
1312004142WL011572
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138243
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
592
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24Z170220240300741
|
21/02/2024
|
SUDHAMA BHAGAT
|
1312005223WL011446
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138260
|
|
SUDHAMA BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
593
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24Z190220240303748
|
21/02/2024
|
GURJIT KAUR
|
1312004142WL011572
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138258
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
594
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24Z190220240303342
|
21/02/2024
|
Gulzar singh
|
1312005182WL011545
|
Gulzar singh
|
00468
|
UBIN0539236
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138201
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
Una
|
HP-12-005-192-01193000/179
(CHARATGARH)
|
1312005192NRG24Z170220240300146
|
21/02/2024
|
MANGAT RAM
|
1312005192WL011420
|
MANGAT RAM
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138343
|
|
MANGAT RAM SO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
596
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24Z170220240300094
|
21/02/2024
|
KASHMIRI LAL
|
1312005192WL011416
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139841
|
|
KASHMIRI LAL SO ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Una
|
HP-12-005-219-01193800/31
(MEHATPUR)
|
1312005219NRG24Z160220240299052
|
21/02/2024
|
Shubh lata
|
1312005219WL011365
|
Shubh lata
|
00468
|
UBIN0539236
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139840
|
|
SHUBH LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Una
|
HP-12-005-219-01193800/87
(MEHATPUR)
|
1312005219NRG24Z160220240299055
|
21/02/2024
|
Gulzari lal
|
1312005219WL011365
|
Gulzari lal
|
00468
|
UBIN0539236
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139839
|
|
GULZARI LAL SON OF PARTAP CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
599
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24Z170220240300836
|
21/02/2024
|
Sushma devi
|
1312005175WL011453
|
Sushma devi
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138217
|
|
SUSHMA DEVI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24Z170220240300842
|
21/02/2024
|
KIRAN BALA
|
1312005175WL011453
|
KIRAN BALA
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138216
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
601
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298751
|
21/02/2024
|
raj kumari
|
1312005227WL011352
|
raj kumari
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139027
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298754
|
21/02/2024
|
PARAMJEET KAUR
|
1312005227WL011352
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138946
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298758
|
21/02/2024
|
nirmla devi
|
1312005227WL011352
|
nirmla devi
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138284
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Una
|
HP-12-005-227-01186800/209
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298761
|
21/02/2024
|
MANGLA DEVI
|
1312005227WL011352
|
MANGLA DEVI
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138208
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298767
|
21/02/2024
|
raj kumari
|
1312005227WL011352
|
raj kumari
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139024
|
|
RAJ KUMARI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
606
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24Z160220240299017
|
21/02/2024
|
ASHOK KUMAR
|
1312005183WL011364
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139338
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
607
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24Z160220240299019
|
21/02/2024
|
SUMAN DEVI
|
1312005183WL011364
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139021
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG24Z160220240299020
|
21/02/2024
|
SANTOSH KUMARI
|
1312005183WL011364
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139335
|
|
SANTOSH KUMARI WO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
609
|
Una
|
HP-12-005-183-01186900/20
(BARNOH)
|
1312005183NRG24Z160220240299021
|
21/02/2024
|
TARO DEVI
|
1312005183WL011364
|
TARO DEVI
|
00468
|
UBIN0912689
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139334
|
|
TARO DEVI WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24Z160220240299024
|
21/02/2024
|
TRISHALA DEVI
|
1312005183WL011364
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139337
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
611
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24Z160220240299025
|
21/02/2024
|
SANJEEV KUMAR
|
1312005183WL011364
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138215
|
|
SANJEEV KUMAR SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24Z160220240299026
|
21/02/2024
|
KRISHANA DEVI
|
1312005183WL011364
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139333
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24Z160220240299028
|
21/02/2024
|
TARO DEVI
|
1312005183WL011364
|
TARO DEVI
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139336
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Una
|
HP-12-005-207-01188300/82
(KOTLA KHURD)
|
1312005207NRG24Z190220240305346
|
21/02/2024
|
RANJU BALA
|
1312005207WL011631
|
RANJU BALA
|
00468
|
UBIN0912689
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138934
|
|
RANJU BALA WO SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
615
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24Z160220240298067
|
21/02/2024
|
AYOUDHYA DEVI
|
1312005220WL011315
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139249
|
|
AYOUDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72864
|
72864
|
|
|
|
|
|
|
|