|
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-12-005-209-01190500/46
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321263
|
20/03/2024
|
KAILASH
|
1312005209WL012476
|
KAILASH
|
00045
|
BARB0UNAXXX
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602911
|
|
KAILASH W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/67
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321265
|
20/03/2024
|
USHA DEVI
|
1312005209WL012476
|
USHA DEVI
|
00045
|
BARB0UNAXXX
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607603023
|
|
USHA DEVI W/O DAULAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-209-01190500/226
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321258
|
20/03/2024
|
CHAMPA DEVI
|
1312005209WL012476
|
CHAMPA DEVI
|
00048
|
BKID0007926
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607602935
|
|
CHAMPA DEVI W/O SAT PAL
|
BANK OF INDIA(508505)
|
|
4
|
Una
|
HP-12-005-209-01190500/44
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321262
|
20/03/2024
|
KRISHANA
|
1312005209WL012476
|
KRISHANA
|
00048
|
BKID0007926
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607602933
|
|
KARISHNA W O SHAM LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24Z190320240321409
|
20/03/2024
|
NIRMLA DEVI
|
1312005213WL012485
|
NIRMLA DEVI
|
00051
|
MAHB0001423
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607603014
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-200-01191100/297
(JANKAUR)
|
1312005200NRG24Z180320240320043
|
20/03/2024
|
MANJU
|
1312005200WL012419
|
MANJU
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607602905
|
|
Mr. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-213-01189000/246
(LAMLEHRI)
|
1312005213NRG24Z190320240321413
|
20/03/2024
|
SOMA DEVI
|
1312005213WL012485
|
SOMA DEVI
|
00078
|
CNRB0002066
|
224
|
224
|
Processed
|
17/08/2024
|
|
7607606575
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
8
|
Una
|
HP-12-005-213-01189000/26
(LAMLEHRI)
|
1312005213NRG24Z190320240321415
|
20/03/2024
|
PARSHOTAM SINGH
|
1312005213WL012485
|
PARSHOTAM SINGH
|
00078
|
CNRB0002066
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602892
|
|
PARSHOTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-193-02136200/548
(CHATARA)
|
1312005193NRG24Z190320240321511
|
20/03/2024
|
BAKSHO DEVI
|
1312005193WL012490
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602949
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
10
|
Una
|
HP-12-005-193-02136200/548
(CHATARA)
|
1312005193NRG24Z190320240321510
|
20/03/2024
|
BAKSHO DEVI
|
1312005193WL012490
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607602950
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-213-01189000/104
(LAMLEHRI)
|
1312005213NRG24Z190320240321403
|
20/03/2024
|
RATAN CHAND
|
1312005213WL012485
|
RATAN CHAND
|
00078
|
CNRB0004608
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607602945
|
|
RATAN CHAND
|
BANK OF BARODA(606985)
|
|
12
|
Una
|
HP-12-005-213-01189000/180
(LAMLEHRI)
|
1312005213NRG24Z190320240321408
|
20/03/2024
|
LATA KUMARI
|
1312005213WL012485
|
LATA KUMARI
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607603018
|
|
LATA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-213-01189000/243
(LAMLEHRI)
|
1312005213NRG24Z190320240321412
|
20/03/2024
|
Seema Devi
|
1312005213WL012485
|
Seema Devi
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607602936
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
14
|
Una
|
HP-12-005-213-01189000/254
(LAMLEHRI)
|
1312005213NRG24Z190320240321414
|
20/03/2024
|
SOMA DEVI
|
1312005213WL012485
|
SOMA DEVI
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
17/08/2024
|
|
7607602970
|
|
SOMA DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
15
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24Z190320240321416
|
20/03/2024
|
POOJA DEVI
|
1312005213WL012485
|
POOJA DEVI
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607602963
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
16
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24Z190320240321426
|
20/03/2024
|
RAJ KUMARI
|
1312005213WL012485
|
RAJ KUMARI
|
00078
|
CNRB0004608
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607602934
|
|
RAJ KUMARI W O SH MANOHAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24Z190320240320823
|
20/03/2024
|
TIRATH RAM
|
1312005177WL012460
|
TIRATH RAM
|
00089
|
CBIN0280426
|
160
|
160
|
Rejected
|
17/08/2024
|
|
N082400E1792A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005200NRG24Z180320240320039
|
20/03/2024
|
SURJEET KAUR
|
1312005200WL012419
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606531
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-200-01191100/239
(JANKAUR)
|
1312005200NRG24Z180320240320040
|
20/03/2024
|
SUDESH DEVI
|
1312005200WL012419
|
SUDESH DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607602921
|
|
SUDESH DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-200-01191100/281
(JANKAUR)
|
1312005200NRG24Z180320240320041
|
20/03/2024
|
Kamlesh Devi
|
1312005200WL012419
|
Kamlesh Devi
|
00089
|
CBIN0280426
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602989
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Una
|
HP-12-005-207-01188300/73
(KOTLA KHURD)
|
1312005207NRG24Z180320240319921
|
20/03/2024
|
BAKSHO DEVI
|
1312005207WL012407
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607602983
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Una
|
HP-12-005-209-01190500/166-A
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321256
|
20/03/2024
|
Swarni
|
1312005209WL012476
|
Swarni
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607603028
|
|
SWARNII WO VIKRAM JEET
|
BANK OF INDIA(508505)
|
|
23
|
Una
|
HP-12-005-209-01190500/40
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321261
|
20/03/2024
|
BAKSHO DEVI
|
1312005209WL012476
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607602960
|
|
BAKSHO DEVI W/O YASH PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24Z180320240319842
|
20/03/2024
|
SATYA DEVI
|
1312005184WL012403
|
SATYA DEVI
|
00089
|
CBIN0284739
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602991
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-209-01190500/275
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321259
|
20/03/2024
|
ROHIT KUMAR
|
1312005209WL012476
|
ROHIT KUMAR
|
00152
|
HDFC0000857
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607603024
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24Z190320240321278
|
20/03/2024
|
DARSHANA DEVI
|
1312005180WL012477
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607603039
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Una
|
HP-12-005-180-01191400/223
(BADEHAR)
|
1312005180NRG24Z190320240321281
|
20/03/2024
|
SATYA DEVI
|
1312005180WL012477
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607603040
|
|
SATYA DEVI W/O JUGGAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Una
|
HP-12-005-180-01191400/30
(BADEHAR)
|
1312005180NRG24Z190320240321283
|
20/03/2024
|
CHANCHLA DEVI
|
1312005180WL012477
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607603033
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Una
|
HP-12-005-227-01186800/128
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321653
|
20/03/2024
|
ASHA DEVI
|
1312005227WL012497
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602982
|
|
ASHA WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24Z190320240321874
|
20/03/2024
|
Sapna
|
1312005175WL012504
|
Sapna
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606519
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
31
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24Z190320240321439
|
20/03/2024
|
Surinder kaur
|
1312005194WL012486
|
Surinder kaur
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606515
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
32
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24Z190320240321444
|
20/03/2024
|
Baksho devi
|
1312005194WL012486
|
Baksho devi
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606517
|
|
Mr. SUNN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24Z190320240321445
|
20/03/2024
|
KESHO DEVI
|
1312005194WL012486
|
KESHO DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606505
|
|
KESHO DEVI
|
IDBI BANK(607095)
|
|
34
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG24Z180320240319917
|
20/03/2024
|
RANI DEVI
|
1312005207WL012407
|
RANI DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606513
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
35
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24Z180320240319918
|
20/03/2024
|
ANJU DEVI
|
1312005207WL012407
|
ANJU DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607606514
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
36
|
Una
|
HP-12-005-208-01186700/45
(KURYALA)
|
1312005208NRG24Z190320240321972
|
20/03/2024
|
DALIP SINGH
|
1312005208WL012509
|
DALIP SINGH
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606502
|
|
DALIP SINGH
|
IDBI BANK(607095)
|
|
37
|
Una
|
HP-12-005-208-01186700/5
(KURYALA)
|
1312005208NRG24Z190320240321973
|
20/03/2024
|
TRIPTA DEVI
|
1312005208WL012509
|
TRIPTA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606503
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Una
|
HP-12-005-208-01186700/59
(KURYALA)
|
1312005208NRG24Z190320240321974
|
20/03/2024
|
TARO DEVI
|
1312005208WL012509
|
TARO DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606512
|
|
TARO DEVI
|
IDBI BANK(607095)
|
|
39
|
Una
|
HP-12-005-208-01186700/67
(KURYALA)
|
1312005208NRG24Z190320240321975
|
20/03/2024
|
RAM DASS
|
1312005208WL012509
|
RAM DASS
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606504
|
|
RAM DASS SO GHISU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Una
|
HP-12-005-227-01186800/121
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321651
|
20/03/2024
|
BABLI DEVI
|
1312005227WL012497
|
BABLI DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606506
|
|
BABLI DEVI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-227-01186800/2
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321656
|
20/03/2024
|
GURMEET KAUR
|
1312005227WL012497
|
GURMEET KAUR
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606510
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
42
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321660
|
20/03/2024
|
MANJEET
|
1312005227WL012497
|
MANJEET
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606511
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
43
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321661
|
20/03/2024
|
URMILA DEVI
|
1312005227WL012497
|
URMILA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606509
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321662
|
20/03/2024
|
KARNAIL SINGH
|
1312005227WL012497
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606507
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
45
|
Una
|
HP-12-005-227-01186800/78
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321664
|
20/03/2024
|
PARKASHO DEVI
|
1312005227WL012497
|
PARKASHO DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606508
|
|
PARKASHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
46
|
Una
|
HP-12-005-175-01188800/160
(AJNOLI)
|
1312005175NRG24Z190320240321873
|
20/03/2024
|
RENU DEVI
|
1312005175WL012504
|
RENU DEVI
|
00165
|
IBKL0001899
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606547
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
47
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24Z190320240321440
|
20/03/2024
|
meena devi
|
1312005194WL012486
|
meena devi
|
00165
|
IBKL0001899
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606538
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
48
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24Z190320240321442
|
20/03/2024
|
NIIRMLA DEVI
|
1312005194WL012486
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606530
|
|
NIRMLA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-194-01188900/234
(DANGOLI)
|
1312005194NRG24Z190320240321373
|
20/03/2024
|
Sonu devi
|
1312005194WL012484
|
Sonu devi
|
00165
|
IBKL0001899
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606518
|
|
SONU DEVI
|
IDBI BANK(607095)
|
|
50
|
Una
|
HP-12-005-194-01188900/240
(DANGOLI)
|
1312005194NRG24Z190320240321475
|
20/03/2024
|
SHIV KUMAR
|
1312005194WL012488
|
SHIV KUMAR
|
00165
|
IBKL0001899
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606545
|
|
SHIV KUMAR
|
IDBI BANK(607095)
|
|
51
|
Una
|
HP-12-005-194-01188900/269
(DANGOLI)
|
1312005194NRG24Z190320240321476
|
20/03/2024
|
Santosh kumari
|
1312005194WL012488
|
Santosh kumari
|
00165
|
IBKL0001899
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607606540
|
|
SANTOSH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
Una
|
HP-12-005-194-01188900/302
(DANGOLI)
|
1312005194NRG24Z190320240321479
|
20/03/2024
|
Suman Kumari
|
1312005194WL012488
|
Suman Kumari
|
00165
|
IBKL0001899
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606542
|
|
SUMAN KUMARI
|
IDBI BANK(607095)
|
|
53
|
Una
|
HP-12-005-194-01188900/57
(DANGOLI)
|
1312005194NRG24Z190320240321456
|
20/03/2024
|
Kamlesh
|
1312005194WL012487
|
Kamlesh
|
00165
|
IBKL0001899
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606535
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
54
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24Z190320240321450
|
20/03/2024
|
Balbir singh
|
1312005194WL012486
|
Balbir singh
|
00165
|
IBKL0001899
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606526
|
|
BALBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24Z190320240322101
|
20/03/2024
|
MANPRIT
|
1312005233WL012515
|
MANPRIT
|
00176
|
IDIB000U527
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607602938
|
|
MANPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
56
|
Una
|
HP-12-005-209-01190500/147
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321255
|
20/03/2024
|
ASHA DEVI
|
1312005209WL012476
|
ASHA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602908
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Una
|
HP-12-005-209-01190500/17
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321257
|
20/03/2024
|
NANAK CHAND
|
1312005209WL012476
|
NANAK CHAND
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606520
|
|
NANAK CHAND SO KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
58
|
Una
|
HP-12-005-209-01190500/36
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321260
|
20/03/2024
|
NIRMLA DEVI
|
1312005209WL012476
|
NIRMLA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606523
|
|
NIRMLA DEVI W O JOGI
|
BANK OF BARODA(606985)
|
|
59
|
Una
|
HP-12-005-209-01190500/54
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321264
|
20/03/2024
|
SITA DEVI
|
1312005209WL012476
|
SITA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606528
|
|
SITA DEVI W/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
60
|
Una
|
HP-12-005-209-01190500/74
(KUTHAR KALAN)
|
1312005209NRG24Z190320240321266
|
20/03/2024
|
KAMLESH KUMARI
|
1312005209WL012476
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606521
|
|
KAMLESH KUMARI W O Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24Z190320240321868
|
20/03/2024
|
PARKASH CHAND
|
1312005175WL012504
|
PARKASH CHAND
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606522
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Una
|
HP-12-005-175-01188800/139
(AJNOLI)
|
1312005175NRG24Z190320240321869
|
20/03/2024
|
SAROJ RANI
|
1312005175WL012504
|
SAROJ RANI
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606525
|
|
SAROJ RANI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
63
|
Una
|
HP-12-005-175-01188800/155
(AJNOLI)
|
1312005175NRG24Z190320240321870
|
20/03/2024
|
SUBADRA DEVI
|
1312005175WL012504
|
SUBADRA DEVI
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607606574
|
|
SUBDRA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24Z190320240321470
|
20/03/2024
|
MANSO DEVI
|
1312005194WL012488
|
MANSO DEVI
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606529
|
|
Mrs. MANSO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Una
|
HP-12-005-194-01188900/149
(DANGOLI)
|
1312005194NRG24Z190320240321471
|
20/03/2024
|
KRISHNA DEVI
|
1312005194WL012488
|
KRISHNA DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606571
|
|
KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Una
|
HP-12-005-194-01188900/159
(DANGOLI)
|
1312005194NRG24Z190320240321472
|
20/03/2024
|
SANTOSH KUMARI
|
1312005194WL012488
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606572
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24Z190320240321473
|
20/03/2024
|
SAROJ DEVI
|
1312005194WL012488
|
SAROJ DEVI
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606551
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24Z190320240321474
|
20/03/2024
|
JOGINDER SINGH
|
1312005194WL012488
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607606553
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Una
|
HP-12-005-194-01188900/191
(DANGOLI)
|
1312005194NRG24Z190320240321441
|
20/03/2024
|
MANJEET KAUR
|
1312005194WL012486
|
MANJEET KAUR
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606548
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24Z190320240321443
|
20/03/2024
|
SUNITA DEVI
|
1312005194WL012486
|
SUNITA DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607606586
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24Z190320240321374
|
20/03/2024
|
SUNITA DEVI
|
1312005194WL012484
|
SUNITA DEVI
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607602891
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24Z190320240321477
|
20/03/2024
|
NISHA DEVI
|
1312005194WL012488
|
NISHA DEVI
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607602984
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24Z190320240321478
|
20/03/2024
|
sunita devi
|
1312005194WL012488
|
sunita devi
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607602993
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24Z190320240321480
|
20/03/2024
|
CHANCHLA DEVI
|
1312005194WL012488
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607602907
|
|
CHANCHALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24Z190320240321457
|
20/03/2024
|
SAWRNI DEVI
|
1312005194WL012487
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606536
|
|
SARAVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24Z190320240321447
|
20/03/2024
|
KAMLA DEVI
|
1312005194WL012486
|
KAMLA DEVI
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606555
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
77
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24Z190320240321448
|
20/03/2024
|
NIRMAL KAUR
|
1312005194WL012486
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607606573
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
78
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24Z190320240321449
|
20/03/2024
|
JASWINDER KAUR
|
1312005194WL012486
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606549
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24Z190320240321458
|
20/03/2024
|
KAUSHLYA
|
1312005194WL012487
|
KAUSHLYA
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606552
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
80
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24Z190320240321512
|
20/03/2024
|
POOJA DEVI
|
1312005193WL012490
|
POOJA DEVI
|
00224
|
KACE0000209
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607602992
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
81
|
Una
|
HP-12-005-196-01192200/337
(DEHLAN LOWER)
|
1312005196NRG24Z190320240321227
|
20/03/2024
|
Kulveer Singh
|
1312005196WL012474
|
Kulveer Singh
|
00354
|
PUNB0061310
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606500
|
|
KULVEER SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-196-01192200/337
(DEHLAN LOWER)
|
1312005196NRG24Z190320240321226
|
20/03/2024
|
Rano Devi
|
1312005196WL012474
|
Rano Devi
|
00354
|
PUNB0061310
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606501
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
83
|
Una
|
HP-12-005-180-01191400/162
(BADEHAR)
|
1312005180NRG24Z190320240321277
|
20/03/2024
|
SUSHMA DEVI
|
1312005180WL012477
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606554
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG24Z190320240321285
|
20/03/2024
|
MANJEET KAUR
|
1312005180WL012477
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606583
|
|
MANJEET KAUR WO MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Una
|
HP-12-005-180-01191400/60
(BADEHAR)
|
1312005180NRG24Z190320240321286
|
20/03/2024
|
SURINDER KAUR
|
1312005180WL012477
|
SURINDER KAUR
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606570
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-188-01191000/108
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320609
|
20/03/2024
|
KAMAL NATH
|
1312005188WL012447
|
KAMAL NATH
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602897
|
|
KAMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320610
|
20/03/2024
|
CHARNO DEVI
|
1312005188WL012447
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606556
|
|
CHARNO DEVI W/O SH. DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320611
|
20/03/2024
|
SUMAN DEVI
|
1312005188WL012447
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606577
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320612
|
20/03/2024
|
Anita Kumari
|
1312005188WL012447
|
Anita Kumari
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606557
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320613
|
20/03/2024
|
TRIPTA DEVI
|
1312005188WL012447
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606558
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320614
|
20/03/2024
|
KANTA DEVI
|
1312005188WL012447
|
KANTA DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606559
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320615
|
20/03/2024
|
PARMILA DEVI
|
1312005188WL012447
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606560
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-188-01191000/75
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320616
|
20/03/2024
|
SATISH KUMAR
|
1312005188WL012447
|
SATISH KUMAR
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607602898
|
|
SATISH KUMAR SO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24Z190320240320617
|
20/03/2024
|
VISHWA NATH
|
1312005188WL012447
|
VISHWA NATH
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602896
|
|
MR VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24Z190320240321509
|
20/03/2024
|
BHOLI DEVI
|
1312005193WL012490
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606579
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24Z190320240321513
|
20/03/2024
|
SAT PAL
|
1312005193WL012490
|
SAT PAL
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606584
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Una
|
HP-12-005-193-02136200/66
(CHATARA)
|
1312005193NRG24Z190320240321514
|
20/03/2024
|
RAJINDRA
|
1312005193WL012490
|
RAJINDRA
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606561
|
|
RAJINDRA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
98
|
Una
|
HP-12-005-193-02136200/74
(CHATARA)
|
1312005193NRG24Z190320240321518
|
20/03/2024
|
MONIKA
|
1312005193WL012491
|
MONIKA
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607602904
|
|
MONIKA D/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-200-01191100/292
(JANKAUR)
|
1312005200NRG24Z180320240320042
|
20/03/2024
|
Ajay Kumar
|
1312005200WL012419
|
Ajay Kumar
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602894
|
|
AJAY KUMAR S/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-203-01191300/180
(JHUROWAL)
|
1312005203NRG24Z190320240322397
|
20/03/2024
|
SUMAN LATA
|
1312005203WL012530
|
SUMAN LATA
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606582
|
|
SUMAN LATA AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24Z190320240322398
|
20/03/2024
|
Shivani devi
|
1312005203WL012530
|
Shivani devi
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602893
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-203-01191300/313
(JHUROWAL)
|
1312005203NRG24Z190320240322399
|
20/03/2024
|
Manjeet Kaur
|
1312005203WL012530
|
Manjeet Kaur
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606581
|
|
MANJIT KAUR W/O SH.SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-203-01191300/320
(JHUROWAL)
|
1312005203NRG24Z190320240322400
|
20/03/2024
|
SEEMA KUMARI
|
1312005203WL012530
|
SEEMA KUMARI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607602906
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-203-01191300/350
(JHUROWAL)
|
1312005203NRG24Z190320240322401
|
20/03/2024
|
Parveen Devi
|
1312005203WL012530
|
Parveen Devi
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606580
|
|
PARVEEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24Z190320240322402
|
20/03/2024
|
KRISHNA DEVI
|
1312005203WL012530
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606562
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Una
|
HP-12-005-221-01192800/365
(NANGRA)
|
1312005221NRG24Z190320240321059
|
20/03/2024
|
Gurvinder Rani
|
1312005221WL012470
|
Gurvinder Rani
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607602899
|
|
GURBINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-221-01192800/365
(NANGRA)
|
1312005221NRG24Z190320240321060
|
20/03/2024
|
HARMANPREET SINGH
|
1312005221WL012470
|
HARMANPREET SINGH
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607602901
|
|
HARMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-221-01192800/407
(NANGRA)
|
1312005221NRG24Z190320240321061
|
20/03/2024
|
Iqbal Singh
|
1312005221WL012470
|
Iqbal Singh
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607602903
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Una
|
HP-12-005-221-01192800/407
(NANGRA)
|
1312005221NRG24Z190320240321062
|
20/03/2024
|
Kamlesh Kaur
|
1312005221WL012470
|
Kamlesh Kaur
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607602902
|
|
KAMLESH KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-221-01192800/408
(NANGRA)
|
1312005221NRG24Z190320240321063
|
20/03/2024
|
Bakhsho Devi
|
1312005221WL012470
|
Bakhsho Devi
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602900
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Una
|
HP-12-005-229-01192900/117
(SASAN)
|
1312005229NRG24Z190320240320553
|
20/03/2024
|
RAJ RANI
|
1312005229WL012442
|
RAJ RANI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606563
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Una
|
HP-12-005-229-01192900/120
(SASAN)
|
1312005229NRG24Z190320240320554
|
20/03/2024
|
NEELAM KUMARI
|
1312005229WL012442
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606550
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-229-01192900/179
(SASAN)
|
1312005229NRG24Z190320240320555
|
20/03/2024
|
MOHINDER KAUR
|
1312005229WL012442
|
MOHINDER KAUR
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606564
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Una
|
HP-12-005-229-01192900/247
(SASAN)
|
1312005229NRG24Z190320240320556
|
20/03/2024
|
SANTOSH DEVI
|
1312005229WL012442
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606565
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-229-01192900/268
(SASAN)
|
1312005229NRG24Z190320240320557
|
20/03/2024
|
KEHRO DEVI
|
1312005229WL012442
|
KEHRO DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606576
|
|
KAHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24Z190320240320559
|
20/03/2024
|
REENA RANI
|
1312005229WL012442
|
REENA RANI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606585
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Una
|
HP-12-005-229-01192900/46
(SASAN)
|
1312005229NRG24Z190320240320560
|
20/03/2024
|
SOMA DEVI
|
1312005229WL012442
|
SOMA DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606566
|
|
PREM PAL SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Una
|
HP-12-005-229-01192900/73
(SASAN)
|
1312005229NRG24Z190320240320561
|
20/03/2024
|
RAJNI
|
1312005229WL012442
|
RAJNI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606567
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Una
|
HP-12-005-234-01193100/13
(UDAIPUR)
|
1312005234NRG24Z190320240321541
|
20/03/2024
|
JARNAIL KAUR
|
1312005234WL012493
|
JARNAIL KAUR
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606568
|
|
JARNAIL KAUR W/O SH.BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24Z190320240321542
|
20/03/2024
|
KASHMIR KAUR
|
1312005234WL012493
|
KASHMIR KAUR
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607606569
|
|
KASHMIR KAUR W/O SH.GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
121
|
Una
|
HP-12-005-229-01192900/281
(SASAN)
|
1312005229NRG24Z190320240320558
|
20/03/2024
|
NIRMALA DEVI
|
1312005229WL012442
|
NIRMALA DEVI
|
00354
|
PUNB0254500
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606578
|
|
NIRMALA DEVI W/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
122
|
Una
|
HP-12-005-213-01189000/1
(LAMLEHRI)
|
1312005213NRG24Z190320240321402
|
20/03/2024
|
KAMLESH KUMARI
|
1312005213WL012485
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602990
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Una
|
HP-12-005-213-01189000/1
(LAMLEHRI)
|
1312005213NRG24Z190320240321401
|
20/03/2024
|
RANJIT SINGH
|
1312005213WL012485
|
RANJIT SINGH
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607603010
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Una
|
HP-12-005-213-01189000/11
(LAMLEHRI)
|
1312005213NRG24Z190320240321404
|
20/03/2024
|
RAM PAL
|
1312005213WL012485
|
RAM PAL
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607602928
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Una
|
HP-12-005-213-01189000/146
(LAMLEHRI)
|
1312005213NRG24Z190320240321405
|
20/03/2024
|
PARVEEN KUMARI
|
1312005213WL012485
|
PARVEEN KUMARI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607602929
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Una
|
HP-12-005-213-01189000/159
(LAMLEHRI)
|
1312005213NRG24Z190320240321406
|
20/03/2024
|
SITA DEVI
|
1312005213WL012485
|
SITA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602930
|
|
SITA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-213-01189000/324
(LAMLEHRI)
|
1312005213NRG24Z190320240321417
|
20/03/2024
|
JULMA DEVI
|
1312005213WL012485
|
JULMA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602985
|
|
JULMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Una
|
HP-12-005-213-01189000/48
(LAMLEHRI)
|
1312005213NRG24Z190320240321420
|
20/03/2024
|
ASHA DEVI
|
1312005213WL012485
|
ASHA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607602957
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Una
|
HP-12-005-213-01189000/51
(LAMLEHRI)
|
1312005213NRG24Z190320240321421
|
20/03/2024
|
RESHMA DEVI
|
1312005213WL012485
|
RESHMA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607602947
|
|
RESHMA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-213-01189000/52
(LAMLEHRI)
|
1312005213NRG24Z190320240321422
|
20/03/2024
|
MEHAR CHAND
|
1312005213WL012485
|
MEHAR CHAND
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602931
|
|
MEHAR CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-213-01189000/74
(LAMLEHRI)
|
1312005213NRG24Z190320240321423
|
20/03/2024
|
TRISHLA DEVI
|
1312005213WL012485
|
TRISHLA DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602932
|
|
TRISHLA DEVI WO JHANDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
132
|
Una
|
HP-12-005-193-02136200/74
(CHATARA)
|
1312005193NRG24Z190320240321517
|
20/03/2024
|
RANJIT SINGH
|
1312005193WL012491
|
RANJIT SINGH
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607603026
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Una
|
HP-12-005-207-01188300/10
(KOTLA KHURD)
|
1312005207NRG24Z180320240319911
|
20/03/2024
|
NEELAM
|
1312005207WL012407
|
NEELAM
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607603015
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-207-01188300/113
(KOTLA KHURD)
|
1312005207NRG24Z180320240319912
|
20/03/2024
|
BAGO DEVI
|
1312005207WL012407
|
BAGO DEVI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607602973
|
|
BAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24Z180320240319913
|
20/03/2024
|
INDU BALA
|
1312005207WL012407
|
INDU BALA
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607602971
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-207-01188300/123
(KOTLA KHURD)
|
1312005207NRG24Z180320240319914
|
20/03/2024
|
SURINDRA DEVI
|
1312005207WL012407
|
SURINDRA DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602981
|
|
SURINDERA DEVI
|
CANARA BANK(508532)
|
|
137
|
Una
|
HP-12-005-207-01188300/145
(KOTLA KHURD)
|
1312005207NRG24Z180320240319915
|
20/03/2024
|
KAUSHALYA DEVI
|
1312005207WL012407
|
KAUSHALYA DEVI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607602979
|
|
KAUSHLAYA DEVI W O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24Z180320240319916
|
20/03/2024
|
HANS RAJ
|
1312005207WL012407
|
HANS RAJ
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607606499
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
139
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24Z180320240319919
|
20/03/2024
|
Santosh Devi
|
1312005207WL012407
|
Santosh Devi
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607602972
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24Z180320240319923
|
20/03/2024
|
SAROJ DEVI
|
1312005207WL012407
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607602937
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-207-01188300/99
(KOTLA KHURD)
|
1312005207NRG24Z180320240319925
|
20/03/2024
|
VEENA DEVI
|
1312005207WL012407
|
VEENA DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602980
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
142
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24Z190320240321891
|
20/03/2024
|
RAJ RANI
|
1312005228WL012505
|
RAJ RANI
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607602974
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Una
|
HP-12-005-228-01195100/211
(SANOLI)
|
1312005228NRG24Z190320240322313
|
20/03/2024
|
SEEMA CHEETU
|
1312005228WL012527
|
SEEMA CHEETU
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607603030
|
|
Mrs. SEEMA CHEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Una
|
HP-12-005-234-01193100/100
(UDAIPUR)
|
1312005234NRG24Z190320240321540
|
20/03/2024
|
PARAMJEET KAUR
|
1312005234WL012493
|
PARAMJEET KAUR
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607603012
|
|
PARAMJEET KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
145
|
Una
|
HP-12-005-191-01185900/133
(CHALOLA)
|
1312005191NRG24Z190320240321529
|
20/03/2024
|
PARKASHO DEVI
|
1312005191WL012492
|
PARKASHO DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602927
|
|
PARKASHO DEVI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-191-01185900/177
(CHALOLA)
|
1312005191NRG24Z190320240321530
|
20/03/2024
|
PARMILA
|
1312005191WL012492
|
PARMILA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602955
|
|
PROMILA WIFE OF RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Una
|
HP-12-005-191-01185900/187
(CHALOLA)
|
1312005191NRG24Z190320240321531
|
20/03/2024
|
poonam devi
|
1312005191WL012492
|
poonam devi
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607602968
|
|
POONAM DEVI AND DILBAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Una
|
HP-12-005-191-01185900/2
(CHALOLA)
|
1312005191NRG24Z190320240321532
|
20/03/2024
|
jasvinder singh
|
1312005191WL012492
|
jasvinder singh
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602966
|
|
JASVINDER SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-191-01185900/203
(CHALOLA)
|
1312005191NRG24Z190320240321533
|
20/03/2024
|
USHA RANI
|
1312005191WL012492
|
USHA RANI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607603021
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-191-01185900/27
(CHALOLA)
|
1312005191NRG24Z190320240321534
|
20/03/2024
|
ASHOK KUMAR
|
1312005191WL012492
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602913
|
|
ASHOK KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-191-01185900/44
(CHALOLA)
|
1312005191NRG24Z190320240321535
|
20/03/2024
|
nishan kumar
|
1312005191WL012492
|
nishan kumar
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602967
|
|
NISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Una
|
HP-12-005-191-01185900/99
(CHALOLA)
|
1312005191NRG24Z190320240321536
|
20/03/2024
|
Prem lata
|
1312005191WL012492
|
Prem lata
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602956
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-195-01184900/269
(DATHWARA)
|
1312005195NRG24Z190320240321631
|
20/03/2024
|
VIKRANT SHARMA
|
1312005195WL012496
|
VIKRANT SHARMA
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607603027
|
|
VIKRANT SHARMA S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-208-01186700/83
(KURYALA)
|
1312005208NRG24Z190320240321976
|
20/03/2024
|
RAKESH KUMAR
|
1312005208WL012509
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602954
|
|
RAKESH KUMAR SO SHRI GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-232-01187200/136
(TAKKA)
|
1312005232NRG24Z190320240322078
|
20/03/2024
|
BRINDA DEVI
|
1312005232WL012513
|
BRINDA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607602924
|
|
BRINDA DEVI W/O SH BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z190320240322079
|
20/03/2024
|
Balvinder
|
1312005232WL012513
|
Balvinder
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607603016
|
|
Mr. BALVINDER S/O MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24Z190320240322096
|
20/03/2024
|
KITTI KUMARI
|
1312005233WL012515
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607602962
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
158
|
Una
|
HP-12-005-190-01194900/252
(BINEWAL)
|
1312005190NRG24Z190320240320625
|
20/03/2024
|
Gurvinder Kaur
|
1312005190WL012449
|
Gurvinder Kaur
|
00354
|
PUNB0741200
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607603032
|
|
GURVINDER KAUR W O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24Z190320240321885
|
20/03/2024
|
MAHINDERI DEVI
|
1312005228WL012505
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607602910
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24Z190320240321886
|
20/03/2024
|
SEEMA DEVI
|
1312005228WL012505
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607602909
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005228NRG24Z190320240321887
|
20/03/2024
|
SEEMA DEVI
|
1312005228WL012505
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607602977
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005228NRG24Z190320240321888
|
20/03/2024
|
BALVINDER KAUR
|
1312005228WL012505
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607603009
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Una
|
HP-12-005-228-01195100/158
(SANOLI)
|
1312005228NRG24Z190320240321889
|
20/03/2024
|
BAKSHISH KAUR
|
1312005228WL012505
|
BAKSHISH KAUR
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607602988
|
|
BAKSHISH KAUR W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24Z190320240321890
|
20/03/2024
|
GURPREET SINGH
|
1312005228WL012505
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607603019
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24Z190320240321892
|
20/03/2024
|
BABY
|
1312005228WL012505
|
BABY
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607602976
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24Z190320240321893
|
20/03/2024
|
BAJRAJ
|
1312005228WL012505
|
BAJRAJ
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607602975
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Una
|
HP-12-005-228-01195100/211
(SANOLI)
|
1312005228NRG24Z190320240322314
|
20/03/2024
|
VARUN
|
1312005228WL012527
|
VARUN
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607603031
|
|
VARUN SO SH RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
168
|
Una
|
HP-12-005-231-01189700/144
(TABBA)
|
1312005231NRG24Z180320240320046
|
20/03/2024
|
SULINDRA DEVI
|
1312005231WL012420
|
SULINDRA DEVI
|
00354
|
PUNB0741300
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607602914
|
|
SULINDRA DEVI W/O SH GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-231-01189700/430
(TABBA)
|
1312005231NRG24Z180320240320047
|
20/03/2024
|
REKHA DEVI
|
1312005231WL012420
|
REKHA DEVI
|
00354
|
PUNB0741300
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607603025
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
170
|
Una
|
HP-12-005-202-01186500/259
(JHAMBER)
|
1312005202NRG24Z190320240322200
|
20/03/2024
|
MAMTA DEVI
|
1312005202WL012520
|
MAMTA DEVI
|
00354
|
PUNB0931500
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607603020
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24Z190320240322202
|
20/03/2024
|
JOGINDER SINGH
|
1312005202WL012520
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607603041
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Una
|
HP-12-005-208-01186700/152
(KURYALA)
|
1312005208NRG24Z190320240321970
|
20/03/2024
|
SATVINDER KAUR
|
1312005208WL012509
|
SATVINDER KAUR
|
00354
|
PUNB0931500
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607603037
|
|
SATVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Una
|
HP-12-005-208-01186700/236
(KURYALA)
|
1312005208NRG24Z190320240321971
|
20/03/2024
|
POONAM DEVI
|
1312005208WL012509
|
POONAM DEVI
|
00354
|
PUNB0931500
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602915
|
|
POONAM DEVI WO MR KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Una
|
HP-12-005-227-01186800/124
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321652
|
20/03/2024
|
ANITA DEVI
|
1312005227WL012497
|
ANITA DEVI
|
00354
|
PUNB0931500
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607603042
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
175
|
Una
|
HP-12-005-227-01186800/211
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321659
|
20/03/2024
|
KSHAMA KUMARI
|
1312005227WL012497
|
KSHAMA KUMARI
|
00354
|
PUNB0981000
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607603034
|
|
KSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
176
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24Z190320240321279
|
20/03/2024
|
MENKA DEVI
|
1312005180WL012477
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607603035
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Una
|
HP-12-005-180-01191400/221
(BADEHAR)
|
1312005180NRG24Z190320240321280
|
20/03/2024
|
SWRNA DEVI
|
1312005180WL012477
|
SWRNA DEVI
|
00354
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607603038
|
|
SAWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Una
|
HP-12-005-180-01191400/226
(BADEHAR)
|
1312005180NRG24Z190320240321282
|
20/03/2024
|
MAMTA DEVI
|
1312005180WL012477
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607603036
|
|
MAMTA W/O SUCHA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Una
|
HP-12-005-180-01191400/58
(BADEHAR)
|
1312005180NRG24Z190320240321284
|
20/03/2024
|
mamta devi
|
1312005180WL012477
|
mamta devi
|
00354
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602986
|
|
MAMTA DEVI W O JASBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
180
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24Z190320240321871
|
20/03/2024
|
Chitter Rekha
|
1312005175WL012504
|
Chitter Rekha
|
00415
|
SBIN0006268
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607602952
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
181
|
Una
|
HP-12-005-175-01188800/158
(AJNOLI)
|
1312005175NRG24Z190320240321872
|
20/03/2024
|
Sonia
|
1312005175WL012504
|
Sonia
|
00415
|
SBIN0006268
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607602895
|
|
MRS SONIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Una
|
HP-12-005-191-01185900/112
(CHALOLA)
|
1312005191NRG24Z190320240321528
|
20/03/2024
|
soma devi
|
1312005191WL012492
|
soma devi
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607602941
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24Z190320240321446
|
20/03/2024
|
KAJAL
|
1312005194WL012486
|
KAJAL
|
00415
|
SBIN0006268
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607602958
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
184
|
Una
|
HP-12-005-229-01192900/108
(SASAN)
|
1312005229NRG24Z190320240320552
|
20/03/2024
|
USHA RANI
|
1312005229WL012442
|
USHA RANI
|
00415
|
SBIN0008579
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607603017
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
185
|
Una
|
HP-12-005-184-01187500/117
(BASAL UPPER)
|
1312005184NRG24Z180320240319836
|
20/03/2024
|
CHANCHLA DEVI
|
1312005184WL012403
|
CHANCHLA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602918
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Una
|
HP-12-005-184-01187500/195
(BASAL UPPER)
|
1312005184NRG24Z180320240319837
|
20/03/2024
|
SEEMA DEVI
|
1312005184WL012403
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602939
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG24Z180320240319838
|
20/03/2024
|
RAMKALI
|
1312005184WL012403
|
RAMKALI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602912
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24Z180320240319839
|
20/03/2024
|
SUMAN DEVI
|
1312005184WL012403
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602994
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Una
|
HP-12-005-184-01187500/256-A
(BASAL UPPER)
|
1312005184NRG24Z180320240319840
|
20/03/2024
|
GURBACHAN DASS
|
1312005184WL012403
|
GURBACHAN DASS
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607606541
|
|
GURBACHAN DASS SO MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
190
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24Z180320240319841
|
20/03/2024
|
PUSHPA DEVI
|
1312005184WL012403
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602959
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-184-01187500/41
(BASAL UPPER)
|
1312005184NRG24Z180320240319843
|
20/03/2024
|
SWARNI DEVI
|
1312005184WL012403
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607603008
|
|
MRS SWARNI DEVI WORAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24Z180320240319844
|
20/03/2024
|
PRITO DEVI
|
1312005184WL012403
|
PRITO DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602919
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Una
|
HP-12-005-184-01187500/62
(BASAL UPPER)
|
1312005184NRG24Z180320240319845
|
20/03/2024
|
SANTOSH KUMARI
|
1312005184WL012403
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607602920
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24Z190320240321632
|
20/03/2024
|
SHAM SUNDER
|
1312005195WL012496
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
17/08/2024
|
|
7607602951
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
195
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24Z190320240322082
|
20/03/2024
|
HEMAT KUMAR
|
1312005232WL012514
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607602925
|
|
MR HEMANT KUMAR SO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
Una
|
HP-12-005-232-01187200/180
(TAKKA)
|
1312005232NRG24Z190320240322080
|
20/03/2024
|
MADHU BALA
|
1312005232WL012513
|
MADHU BALA
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607602943
|
|
MADHU BALA W/O MR HARISH KUMAR AERY
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-233-01185300/1
(TIURI)
|
1312005233NRG24Z190320240322093
|
20/03/2024
|
VIJAY KUMAR
|
1312005233WL012515
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607602946
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Una
|
HP-12-005-233-01185300/156
(TIURI)
|
1312005233NRG24Z190320240322094
|
20/03/2024
|
BEENA KUMARI
|
1312005233WL012515
|
BEENA KUMARI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607602987
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Una
|
HP-12-005-233-01185300/17
(TIURI)
|
1312005233NRG24Z190320240322095
|
20/03/2024
|
GURBACHAN LAL
|
1312005233WL012515
|
GURBACHAN LAL
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606516
|
|
Mrs. GURBACHAN LAL
|
INDIAN BANK(607105)
|
|
200
|
Una
|
HP-12-005-233-01185300/36
(TIURI)
|
1312005233NRG24Z190320240322097
|
20/03/2024
|
SHAM LAL
|
1312005233WL012515
|
SHAM LAL
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607602948
|
|
MR SHAM LAL SOAMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Una
|
HP-12-005-233-01185300/5
(TIURI)
|
1312005233NRG24Z190320240322098
|
20/03/2024
|
NIRMALA DEVI
|
1312005233WL012515
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607603013
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Una
|
HP-12-005-233-01185300/55
(TIURI)
|
1312005233NRG24Z190320240322099
|
20/03/2024
|
BALVINDER KUMAR
|
1312005233WL012515
|
BALVINDER KUMAR
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607603022
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Una
|
HP-12-005-233-01185300/59
(TIURI)
|
1312005233NRG24Z190320240322100
|
20/03/2024
|
RAM SARUP SHARMA
|
1312005233WL012515
|
RAM SARUP SHARMA
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607606537
|
|
RAM SARUP SHARMA SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-233-01185300/74
(TIURI)
|
1312005233NRG24Z190320240322102
|
20/03/2024
|
HARISH KUMAR
|
1312005233WL012515
|
HARISH KUMAR
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607602926
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
205
|
Una
|
HP-12-005-202-01186500/26
(JHAMBER)
|
1312005202NRG24Z190320240322201
|
20/03/2024
|
VAYASA DEVI
|
1312005202WL012520
|
VAYASA DEVI
|
00415
|
SBIN0050234
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607602922
|
|
VAYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24Z190320240322203
|
20/03/2024
|
ONKARI DEVI
|
1312005202WL012520
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602923
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
207
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24Z190320240322204
|
20/03/2024
|
RAJ KUMAR
|
1312005202WL012520
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607602964
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
208
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24Z190320240321455
|
20/03/2024
|
pritam chand
|
1312005194WL012487
|
pritam chand
|
00462
|
UCBA0001823
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607606539
|
|
PRITAM CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
209
|
Una
|
HP-12-005-213-01189000/169
(LAMLEHRI)
|
1312005213NRG24Z190320240321407
|
20/03/2024
|
GURO DEVI
|
1312005213WL012485
|
GURO DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607606532
|
|
GURO DEVI
|
UCO BANK(607066)
|
|
210
|
Una
|
HP-12-005-213-01189000/220
(LAMLEHRI)
|
1312005213NRG24Z190320240321410
|
20/03/2024
|
JOGINDRO DEVI
|
1312005213WL012485
|
JOGINDRO DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607606524
|
|
JOGINDRO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-213-01189000/222
(LAMLEHRI)
|
1312005213NRG24Z190320240321411
|
20/03/2024
|
SAVITRI DEVI
|
1312005213WL012485
|
SAVITRI DEVI
|
00462
|
UCBA0001823
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607606533
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
212
|
Una
|
HP-12-005-213-01189000/355
(LAMLEHRI)
|
1312005213NRG24Z190320240321419
|
20/03/2024
|
MALTI DEVI
|
1312005213WL012485
|
MALTI DEVI
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607606546
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Una
|
HP-12-005-213-01189000/82
(LAMLEHRI)
|
1312005213NRG24Z190320240321424
|
20/03/2024
|
PARVEEN KAUR
|
1312005213WL012485
|
PARVEEN KAUR
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607606534
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
214
|
Una
|
HP-12-005-213-01189000/84
(LAMLEHRI)
|
1312005213NRG24Z190320240321425
|
20/03/2024
|
GURMEL SINGH
|
1312005213WL012485
|
GURMEL SINGH
|
00462
|
UCBA0001823
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606527
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321657
|
20/03/2024
|
RAMAN DEVI
|
1312005227WL012497
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607606543
|
|
RAMAN DEVI W/O PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
216
|
Una
|
HP-12-005-190-01194900/252
(BINEWAL)
|
1312005190NRG24Z190320240320624
|
20/03/2024
|
Kashmir Singh
|
1312005190WL012449
|
Kashmir Singh
|
00468
|
UBIN0539236
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607603029
|
|
KASHMIR SINGH SON OF AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
217
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG24Z190320240320704
|
20/03/2024
|
SUMAN DEVI
|
1312005176WL012453
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607602940
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
Una
|
HP-12-005-176-01194600/2
(AJOULI)
|
1312005176NRG24Z190320240320705
|
20/03/2024
|
SALOCHNA
|
1312005176WL012453
|
SALOCHNA
|
00468
|
UBIN0553859
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607602978
|
|
SALOCHNA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
219
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24Z190320240321875
|
20/03/2024
|
KIRAN BALA
|
1312005175WL012504
|
KIRAN BALA
|
00468
|
UBIN0562874
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607602965
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
220
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG24Z190320240321418
|
20/03/2024
|
PARVEEN KUMARI
|
1312005213WL012485
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607603011
|
|
PARVEEN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321650
|
20/03/2024
|
raj kumari
|
1312005227WL012497
|
raj kumari
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607602944
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321654
|
20/03/2024
|
NISHA SHARMA
|
1312005227WL012497
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607602916
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321655
|
20/03/2024
|
arti devi
|
1312005227WL012497
|
arti devi
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607602969
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
224
|
Una
|
HP-12-005-227-01186800/209
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321658
|
20/03/2024
|
MANGLA DEVI
|
1312005227WL012497
|
MANGLA DEVI
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607602961
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Una
|
HP-12-005-227-01186800/74
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321663
|
20/03/2024
|
PYARO DEVI
|
1312005227WL012497
|
PYARO DEVI
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607602953
|
|
PYARO DEVI WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
226
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321665
|
20/03/2024
|
raj kumari
|
1312005227WL012497
|
raj kumari
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607602942
|
|
RAJ KUMARI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24Z190320240321666
|
20/03/2024
|
KUSAM LATA
|
1312005227WL012497
|
KUSAM LATA
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607602917
|
|
KUSUM LATA WIFE OF SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26224
|
26224
|
|
|
|
|
|
|
|