|
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-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276160
|
08/02/2024
|
NIRMLA DEVI
|
1312005209WL010854
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138539
|
|
NIRMLA DEVI W O RANB
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276162
|
08/02/2024
|
Krishna devi
|
1312005209WL010854
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137858
|
|
KRISHNA DEVI W O PRH
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-209-01190500/249
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276165
|
08/02/2024
|
REKHA RANI
|
1312005209WL010854
|
REKHA RANI
|
00045
|
BARB0UNAXXX
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138166
|
|
REKHA RANI W O VIJAY
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-211-01188400/174
(LALSINGI)
|
1312005211NRG24Z050220240280292
|
08/02/2024
|
ANITA KUMARI
|
1312005211WL010989
|
ANITA KUMARI
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138174
|
|
ANITA W O SANJEEV KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-185-01189200/467
(BASOLI)
|
1312005185NRG24Z010220240266606
|
08/02/2024
|
DAYA KUMARI
|
1312005185WL010549
|
DAYA KUMARI
|
00045
|
BARB0VJBSLI
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139711
|
|
DAYA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Una
|
HP-12-005-185-01189200/470
(BASOLI)
|
1312005185NRG24Z010220240266607
|
08/02/2024
|
RAJINDER KAUR
|
1312005185WL010549
|
RAJINDER KAUR
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139713
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Una
|
HP-12-005-185-01189400/452-A
(BASOLI)
|
1312005185NRG24Z010220240266617
|
08/02/2024
|
SUNITA
|
1312005185WL010549
|
SUNITA
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139710
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
8
|
Una
|
HP-12-005-185-01189400/463
(BASOLI)
|
1312005185NRG24Z010220240266618
|
08/02/2024
|
REETA KUMARI
|
1312005185WL010549
|
REETA KUMARI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139712
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-183-01186900/222
(BARNOH)
|
1312005183NRG24Z010220240267748
|
08/02/2024
|
Paramjeet
|
1312005183WL010589
|
Paramjeet
|
00078
|
CNRB0002066
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138823
|
|
PARAMJEET
|
CANARA BANK(508532)
|
|
10
|
Una
|
HP-12-005-183-01186900/42
(BARNOH)
|
1312005183NRG24Z010220240267751
|
08/02/2024
|
RANJIT SINGH
|
1312005183WL010589
|
RANJIT SINGH
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138820
|
|
RANJEET SINGH SO MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Una
|
HP-12-005-185-01189400/141
(BASOLI)
|
1312005185NRG24Z010220240266612
|
08/02/2024
|
GEETA DEVI
|
1312005185WL010549
|
GEETA DEVI
|
00078
|
CNRB0002066
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138822
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24Z030220240273601
|
08/02/2024
|
DES RAJ
|
1312005208WL010750
|
DES RAJ
|
00078
|
CNRB0002066
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138821
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-232-01187200/227
(TAKKA)
|
1312005232NRG24Z030220240276274
|
08/02/2024
|
SHEELA DEVI
|
1312005232WL010859
|
SHEELA DEVI
|
00078
|
CNRB0002066
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138824
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-185-01189200/7
(BASOLI)
|
1312005185NRG24Z010220240266608
|
08/02/2024
|
MAYA DEVI
|
1312005185WL010549
|
MAYA DEVI
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138546
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
15
|
Una
|
HP-12-005-185-01189400/125
(BASOLI)
|
1312005185NRG24Z010220240266609
|
08/02/2024
|
Naresh kumari
|
1312005185WL010549
|
Naresh kumari
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138533
|
|
NARESH KIMARI
|
BANK OF BARODA(606985)
|
|
16
|
Una
|
HP-12-005-185-01189400/126
(BASOLI)
|
1312005185NRG24Z010220240266610
|
08/02/2024
|
RAKSHA DEVI
|
1312005185WL010549
|
RAKSHA DEVI
|
00078
|
CNRB0004608
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138536
|
|
RAKSHA DEVI
|
CANARA BANK(508532)
|
|
17
|
Una
|
HP-12-005-185-01189400/145
(BASOLI)
|
1312005185NRG24Z010220240266613
|
08/02/2024
|
BAKSHO DEVI
|
1312005185WL010549
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138549
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Una
|
HP-12-005-185-01189400/421
(BASOLI)
|
1312005185NRG24Z010220240266614
|
08/02/2024
|
REENA DEVI
|
1312005185WL010549
|
REENA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138547
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Una
|
HP-12-005-185-01189400/422
(BASOLI)
|
1312005185NRG24Z010220240266615
|
08/02/2024
|
KRISHNA DEVI
|
1312005185WL010549
|
KRISHNA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138550
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
20
|
Una
|
HP-12-005-185-01189400/439
(BASOLI)
|
1312005185NRG24Z010220240266616
|
08/02/2024
|
PRAMJEET
|
1312005185WL010549
|
PRAMJEET
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138195
|
|
RAJINDER KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Una
|
HP-12-005-193-02136200/548
(CHATARA)
|
1312005193NRG24Z020220240272653
|
08/02/2024
|
BAKSHO DEVI
|
1312005193WL010719
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138156
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-189-01193900/237
(BHATOLI)
|
1312005000NRG24Z050220240280125
|
08/02/2024
|
parvati devi
|
1312005WL010979
|
parvati devi
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137846
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z050220240280053
|
08/02/2024
|
Narinder kaur
|
1312005WL010975
|
Narinder kaur
|
00078
|
CNRB0005135
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138757
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24Z070220240281741
|
08/02/2024
|
AKHARI DEVI
|
1312005204WL011063
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137830
|
|
Mrs. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-185-01189200/18-A
(BASOLI)
|
1312005185NRG24Z010220240266605
|
08/02/2024
|
BIMLA DEVI
|
1312005185WL010549
|
BIMLA DEVI
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138175
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Una
|
HP-12-005-209-01190500/225
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280971
|
08/02/2024
|
NIRMLA DEVI
|
1312005WL011037
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138537
|
|
Mrs. NIRMLA DEVI SADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276163
|
08/02/2024
|
Kiran Bala
|
1312005209WL010854
|
Kiran Bala
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137849
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276164
|
08/02/2024
|
SENEH LATA
|
1312005209WL010854
|
SENEH LATA
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138168
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
29
|
Una
|
HP-12-005-230-01190800/130
(SUNEHRA)
|
1312005230NRG24Z030220240275770
|
08/02/2024
|
JOGINDER PAL
|
1312005230WL010838
|
JOGINDER PAL
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138770
|
|
Ms. JOGINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-185-01189400/139
(BASOLI)
|
1312005185NRG24Z010220240266611
|
08/02/2024
|
SUSHMA RANI
|
1312005185WL010549
|
SUSHMA RANI
|
00089
|
CBIN0284196
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138825
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24Z080220240282114
|
08/02/2024
|
KISHAN CHAND
|
1312005201WL011087
|
KISHAN CHAND
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137877
|
|
KISHAN CHAND SO SH HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24Z080220240282116
|
08/02/2024
|
NARESH KUMARI
|
1312005201WL011087
|
NARESH KUMARI
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137882
|
|
NARESH KUMARI DO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24Z080220240282115
|
08/02/2024
|
VINOD KUMAR
|
1312005201WL011087
|
VINOD KUMAR
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137876
|
|
Mr. VINOD KUMAR SO KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24Z030220240274368
|
08/02/2024
|
RAJINDRA
|
1312005214WL010783
|
RAJINDRA
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137825
|
|
MRS RAJINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24Z020220240269110
|
08/02/2024
|
REENA RANI
|
1312005226WL010622
|
REENA RANI
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137852
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Una
|
HP-12-005-226-01188000/78
(REINSARI)
|
1312005226NRG24Z020220240269113
|
08/02/2024
|
SAROJ DEVI
|
1312005226WL010622
|
SAROJ DEVI
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138540
|
|
Mrs. SAROJ DEVI WO RAM PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG24Z010220240267754
|
08/02/2024
|
GURNAM SINGH
|
1312005183WL010589
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139857
|
|
GURNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG24Z010220240267752
|
08/02/2024
|
RAJ KAUR
|
1312005183WL010589
|
RAJ KAUR
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139895
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
39
|
Una
|
HP-12-005-208-01186700/1
(KURYALA)
|
1312005208NRG24Z030220240273621
|
08/02/2024
|
NEELAM KUMARI
|
1312005208WL010751
|
NEELAM KUMARI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138727
|
|
NEELAM KUMARI
|
IDBI BANK(607095)
|
|
40
|
Una
|
HP-12-005-208-01186700/100
(KURYALA)
|
1312005208NRG24Z030220240273622
|
08/02/2024
|
SWARNI
|
1312005208WL010751
|
SWARNI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139892
|
|
SWARNI
|
IDBI BANK(607095)
|
|
41
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24Z030220240273624
|
08/02/2024
|
SONIA DEVI
|
1312005208WL010751
|
SONIA DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138728
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Una
|
HP-12-005-208-01186700/12
(KURYALA)
|
1312005208NRG24Z030220240273625
|
08/02/2024
|
BABLI RANI
|
1312005208WL010751
|
BABLI RANI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138729
|
|
BABLI RANI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-208-01186700/140
(KURYALA)
|
1312005208NRG24Z030220240273626
|
08/02/2024
|
SUNITA
|
1312005208WL010751
|
SUNITA
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138726
|
|
MRS SUNITA SATPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24Z030220240273597
|
08/02/2024
|
KASHMIRI DEVI
|
1312005208WL010750
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139891
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24Z030220240273602
|
08/02/2024
|
SAVITRI DEVI
|
1312005208WL010750
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139894
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
46
|
Una
|
HP-12-005-208-01186700/31
(KURYALA)
|
1312005208NRG24Z030220240273630
|
08/02/2024
|
Gurdei
|
1312005208WL010751
|
Gurdei
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139897
|
|
GURDEI WO VISHNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-208-01186700/38
(KURYALA)
|
1312005208NRG24Z030220240273603
|
08/02/2024
|
VISHNI DEVI
|
1312005208WL010750
|
VISHNI DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139893
|
|
BISHNI DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Una
|
HP-12-005-208-01186700/54
(KURYALA)
|
1312005208NRG24Z030220240273631
|
08/02/2024
|
MONA DEVI
|
1312005208WL010751
|
MONA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139888
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24Z030220240273605
|
08/02/2024
|
SATYA DEVI
|
1312005208WL010750
|
SATYA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139890
|
|
SATYA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Una
|
HP-12-005-208-01186700/71
(KURYALA)
|
1312005208NRG24Z030220240273606
|
08/02/2024
|
GURMIT
|
1312005208WL010750
|
GURMIT
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139889
|
|
MRS GURMIT GURMIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Una
|
HP-12-005-208-01186700/80
(KURYALA)
|
1312005208NRG24Z030220240273632
|
08/02/2024
|
SURJEET KUMARI
|
1312005208WL010751
|
SURJEET KUMARI
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138734
|
|
SURJEET KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-227-01186800/138
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267454
|
08/02/2024
|
SUMANLATA
|
1312005227WL010577
|
SUMANLATA
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138731
|
|
SUMANLATA
|
IDBI BANK(607095)
|
|
53
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267456
|
08/02/2024
|
SOMA DEVI
|
1312005227WL010577
|
SOMA DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138732
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
54
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24Z030220240273091
|
08/02/2024
|
REENA DEVI
|
1312005227WL010737
|
REENA DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138725
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-227-01186800/2
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267462
|
08/02/2024
|
GURMEET KAUR
|
1312005227WL010577
|
GURMEET KAUR
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138730
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
56
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267468
|
08/02/2024
|
MANJEET
|
1312005227WL010577
|
MANJEET
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139896
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
57
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24Z030220240273095
|
08/02/2024
|
ASHA RANI
|
1312005227WL010737
|
ASHA RANI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139898
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267470
|
08/02/2024
|
SHINDO DEVI
|
1312005227WL010577
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138733
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
59
|
Una
|
HP-12-005-208-01186700/146
(KURYALA)
|
1312005208NRG24Z030220240273627
|
08/02/2024
|
SUNITA DEVI
|
1312005208WL010751
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138780
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
60
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24Z030220240273598
|
08/02/2024
|
PUSHPA DEVI
|
1312005208WL010750
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138781
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
61
|
Una
|
HP-12-005-208-01186700/234
(KURYALA)
|
1312005208NRG24Z030220240273629
|
08/02/2024
|
RINKU
|
1312005208WL010751
|
RINKU
|
00165
|
IBKL0001899
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138779
|
|
RINKU
|
IDBI BANK(607095)
|
|
62
|
Una
|
HP-12-005-220-01184700/151
(NANGAL SALANGRI)
|
1312005220NRG24Z010220240265975
|
08/02/2024
|
MANOJ KUMAR
|
1312005220WL010530
|
MANOJ KUMAR
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138782
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-209-01190500/198
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280970
|
08/02/2024
|
KAMLESH DEVI
|
1312005WL011037
|
KAMLESH DEVI
|
00176
|
IDIB000U030
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138151
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
64
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276166
|
08/02/2024
|
Tripta devi
|
1312005209WL010854
|
Tripta devi
|
00176
|
IDIB000U030
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138173
|
|
Mrs. TRIPTA DEVI
|
INDIAN BANK(607105)
|
|
65
|
Una
|
HP-12-005-211-01188400/190
(LALSINGI)
|
1312005211NRG24Z050220240280293
|
08/02/2024
|
RINKU DEVI
|
1312005211WL010989
|
RINKU DEVI
|
00176
|
IDIB000U030
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139684
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
66
|
Una
|
HP-12-005-214-01187700/288
(LOWER BASAL)
|
1312005214NRG24Z030220240274369
|
08/02/2024
|
KAMLESH RANI
|
1312005214WL010783
|
KAMLESH RANI
|
00176
|
IDIB000U030
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139709
|
|
Mrs. Kamlesh Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
67
|
Una
|
HP-12-005-209-01190500/232
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276161
|
08/02/2024
|
Shubh Lata
|
1312005209WL010854
|
Shubh Lata
|
00176
|
IDIB000U527
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138184
|
|
Mrs. Shubh Lata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
68
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276156
|
08/02/2024
|
SOMA DEVI
|
1312005209WL010854
|
SOMA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138788
|
|
SOMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276157
|
08/02/2024
|
SHANTA DEVI
|
1312005209WL010854
|
SHANTA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138440
|
|
SHANTA DEVI W O BALB
|
BANK OF BARODA(606985)
|
|
70
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276158
|
08/02/2024
|
RAJ KUMARI
|
1312005209WL010854
|
RAJ KUMARI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138438
|
|
RAJ KUMARI W O RAGHU
|
BANK OF BARODA(606985)
|
|
71
|
Una
|
HP-12-005-209-01190500/190
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280969
|
08/02/2024
|
RAJNEESH KUMARI
|
1312005WL011037
|
RAJNEESH KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138789
|
|
Mrs. RAJNEESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276159
|
08/02/2024
|
KAMLESH RANI
|
1312005209WL010854
|
KAMLESH RANI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138447
|
|
KAMLESH RANI W O JAG
|
BANK OF BARODA(606985)
|
|
73
|
Una
|
HP-12-005-209-01190500/23
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280972
|
08/02/2024
|
KRISHNA DEVI
|
1312005WL011037
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138784
|
|
KRISHANA DEVI W/O DHANPAT RAI
|
BANK OF INDIA(508505)
|
|
74
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276167
|
08/02/2024
|
SHEELA DEVI
|
1312005209WL010854
|
SHEELA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138791
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276168
|
08/02/2024
|
SUNITA
|
1312005209WL010854
|
SUNITA
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138790
|
|
SUNITA DEVI W O JAI
|
BANK OF BARODA(606985)
|
|
76
|
Una
|
HP-12-005-209-01190500/47
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276169
|
08/02/2024
|
RAM PAL
|
1312005209WL010854
|
RAM PAL
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137863
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Una
|
HP-12-005-209-01190500/48
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280974
|
08/02/2024
|
PARMLA DEVI
|
1312005WL011037
|
PARMLA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138785
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Una
|
HP-12-005-209-01190500/6
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280975
|
08/02/2024
|
SVARNI
|
1312005WL011037
|
SVARNI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138534
|
|
MRS SVARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24Z030220240276170
|
08/02/2024
|
ASHA DEVI
|
1312005209WL010854
|
ASHA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138783
|
|
ASHA W O JEET RAM
|
BANK OF BARODA(606985)
|
|
80
|
Una
|
HP-12-005-209-01190500/76
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280976
|
08/02/2024
|
AAKHARI DEVI
|
1312005WL011037
|
AAKHARI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138786
|
|
Mrs. AAKHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Una
|
HP-12-005-209-01190500/82
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280977
|
08/02/2024
|
VIMLA DEVI
|
1312005WL011037
|
VIMLA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138787
|
|
VIMLA DEVI W O GAUTA
|
BANK OF BARODA(606985)
|
|
82
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24Z030220240275767
|
08/02/2024
|
Ajay Kumar
|
1312005230WL010838
|
Ajay Kumar
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138143
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
83
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004000NRG24Z050220240280157
|
08/02/2024
|
KANTA DEVI
|
1312004WL010981
|
KANTA DEVI
|
00224
|
KACE0000026
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138444
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24Z030220240275633
|
08/02/2024
|
PARVEEN DEVI
|
1312004142WL010834
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138797
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Una
|
HP-12-004-142-01194500/185
(CHATTARPUR)
|
1312004142NRG24Z030220240275636
|
08/02/2024
|
SURESH KUMARI
|
1312004142WL010834
|
SURESH KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138191
|
|
SURESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004000NRG24Z050220240280158
|
08/02/2024
|
SOMA DEVI
|
1312004WL010981
|
SOMA DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138795
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004000NRG24Z050220240280161
|
08/02/2024
|
SHAKUNTLA DEVI
|
1312004WL010981
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138793
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24Z030220240275644
|
08/02/2024
|
KARUNA KUMARI
|
1312004142WL010834
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138798
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24Z030220240275645
|
08/02/2024
|
RONAK LAL
|
1312004142WL010834
|
RONAK LAL
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138794
|
|
Mr. ROUNAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004000NRG24Z050220240280162
|
08/02/2024
|
RAJ KUMARI
|
1312004WL010981
|
RAJ KUMARI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138796
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004000NRG24Z050220240280163
|
08/02/2024
|
SANTOSH KUMARI
|
1312004WL010981
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138792
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004142NRG24Z030220240275646
|
08/02/2024
|
SARWAN KUMAR
|
1312004142WL010834
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138535
|
|
Mr. SHRAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Una
|
HP-12-004-142-01194500/72
(CHATTARPUR)
|
1312004000NRG24Z050220240280164
|
08/02/2024
|
BHOLA DEVI
|
1312004WL010981
|
BHOLA DEVI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138445
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004000NRG24Z050220240280165
|
08/02/2024
|
KANTA DEVI
|
1312004WL010981
|
KANTA DEVI
|
00224
|
KACE0000026
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138443
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
Una
|
HP-12-005-204-01194300/222
(KHANPUR)
|
1312005204NRG24Z070220240281744
|
08/02/2024
|
RAMA DEVI
|
1312005204WL011063
|
RAMA DEVI
|
00224
|
KACE0000026
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137888
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
96
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005182NRG24Z060220240281198
|
08/02/2024
|
FIROJ KHAN
|
1312005182WL011047
|
FIROJ KHAN
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138810
|
|
Mr. FIROZ KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005182NRG24Z060220240281199
|
08/02/2024
|
SANJOGTA
|
1312005182WL011047
|
SANJOGTA
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138803
|
|
SANYOGITA DEVI
|
UCO BANK(607066)
|
|
98
|
Una
|
HP-12-005-182-01193600/105
(BANGARH)
|
1312005182NRG24Z060220240281200
|
08/02/2024
|
ANITA DEVI
|
1312005182WL011047
|
ANITA DEVI
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138804
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Una
|
HP-12-005-182-01193600/106
(BANGARH)
|
1312005182NRG24Z060220240281201
|
08/02/2024
|
MANGAT RAM
|
1312005182WL011047
|
MANGAT RAM
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138802
|
|
Mr. MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24Z050220240280139
|
08/02/2024
|
MUKHTAYARI
|
1312005WL010980
|
MUKHTAYARI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138801
|
|
MUKHTYARI DEVI
|
AXIS BANK(607153)
|
|
101
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005182NRG24Z060220240281203
|
08/02/2024
|
HARBANS KAUR
|
1312005182WL011047
|
HARBANS KAUR
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138530
|
|
Mrs. HARBANS KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Una
|
HP-12-005-182-01193600/17
(BANGARH)
|
1312005000NRG24Z050220240280140
|
08/02/2024
|
NEELAM KUMARI
|
1312005WL010980
|
NEELAM KUMARI
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138806
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
103
|
Una
|
HP-12-005-182-01193600/324
(BANGARH)
|
1312005000NRG24Z050220240280143
|
08/02/2024
|
TRIPTA DEVI
|
1312005WL010980
|
TRIPTA DEVI
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138177
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24Z050220240280145
|
08/02/2024
|
KASHOULA DEVI
|
1312005WL010980
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138805
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Una
|
HP-12-005-182-01193600/62
(BANGARH)
|
1312005182NRG24Z060220240281205
|
08/02/2024
|
RAMPIYARI
|
1312005182WL011047
|
RAMPIYARI
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138154
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-182-01193600/70
(BANGARH)
|
1312005182NRG24Z060220240281206
|
08/02/2024
|
RAM MURTI
|
1312005182WL011047
|
RAM MURTI
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138808
|
|
Mr. RAM MURTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Una
|
HP-12-005-182-01193600/74
(BANGARH)
|
1312005182NRG24Z060220240281207
|
08/02/2024
|
Pinki devi
|
1312005182WL011047
|
Pinki devi
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138807
|
|
PINKII DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24Z060220240281208
|
08/02/2024
|
MAMTA DEVI
|
1312005182WL011047
|
MAMTA DEVI
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138809
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Una
|
HP-12-005-199-01193500/204
(JAKHERA)
|
1312005199NRG24Z050220240279692
|
08/02/2024
|
PRITAM CHAND
|
1312005199WL010953
|
PRITAM CHAND
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138800
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Una
|
HP-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24Z050220240279695
|
08/02/2024
|
priety
|
1312005199WL010953
|
priety
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137855
|
|
Mrs. PRIETY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
111
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24Z080220240282110
|
08/02/2024
|
JASBIR SINGH
|
1312005201WL011086
|
JASBIR SINGH
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137883
|
|
ASBIR SINGH
|
BANK OF BARODA(606985)
|
|
112
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24Z080220240282109
|
08/02/2024
|
URMILA DEVI
|
1312005201WL011086
|
URMILA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138439
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Una
|
HP-12-005-211-01188400/1
(LALSINGI)
|
1312005211NRG24Z050220240280286
|
08/02/2024
|
GURMEL SINGH
|
1312005211WL010989
|
GURMEL SINGH
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138812
|
|
GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24Z050220240280287
|
08/02/2024
|
VEENA DEVI
|
1312005211WL010989
|
VEENA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138817
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-211-01188400/104
(LALSINGI)
|
1312005211NRG24Z050220240280288
|
08/02/2024
|
SONA RANI
|
1312005211WL010989
|
SONA RANI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138818
|
|
SONA RANI WO DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24Z050220240280291
|
08/02/2024
|
SUDESH KUMARI
|
1312005211WL010989
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137853
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Una
|
HP-12-005-223-01185100/263
(PANOH)
|
1312005223NRG24Z020220240269619
|
08/02/2024
|
SUMAN RATTAN
|
1312005223WL010636
|
SUMAN RATTAN
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138811
|
|
Mrs. SUMAN RATTAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24Z020220240269108
|
08/02/2024
|
JASVIR KAUR
|
1312005226WL010622
|
JASVIR KAUR
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138544
|
|
Mrs. JASVIR KAUR WO BALVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24Z020220240269109
|
08/02/2024
|
MONIKA DEVI
|
1312005226WL010622
|
MONIKA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138545
|
|
Mrs. MONIKA DEVI WO BALBIR CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24Z020220240269111
|
08/02/2024
|
KANTA DEVI
|
1312005226WL010622
|
KANTA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138813
|
|
Ms. KANTA DEVI WO SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Una
|
HP-12-005-226-01188000/48
(REINSARI)
|
1312005226NRG24Z020220240269112
|
08/02/2024
|
Varinder
|
1312005226WL010622
|
Varinder
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138814
|
|
Mr. VARINDER PAL SO HAR VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24Z020220240269114
|
08/02/2024
|
BEANTO
|
1312005226WL010622
|
BEANTO
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138816
|
|
Mrs. BEANT KAUR WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24Z020220240269115
|
08/02/2024
|
SOMA DEVI
|
1312005226WL010622
|
SOMA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138815
|
|
Mrs. SOMA DEVI WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
124
|
Una
|
HP-12-005-216-01194800/54
(MAJRA)
|
1312005216NRG24Z060220240281181
|
08/02/2024
|
ROSHNI DEVI
|
1312005216WL011046
|
ROSHNI DEVI
|
00224
|
KACE0000114
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138532
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005216NRG24Z060220240281183
|
08/02/2024
|
Parmjeet Kaur
|
1312005216WL011046
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138542
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
126
|
Una
|
HP-12-005-195-01184900/244
(DATHWARA)
|
1312005195NRG24Z050220240279808
|
08/02/2024
|
MEENA KUMARI
|
1312005195WL010960
|
MEENA KUMARI
|
00224
|
KACE0000176
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137850
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Una
|
HP-12-005-222-01186200/332
(NARI)
|
1312005222NRG24Z030220240276054
|
08/02/2024
|
MAMTA DEVI
|
1312005222WL010851
|
MAMTA DEVI
|
00224
|
KACE0000176
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137862
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Una
|
HP-12-005-232-01187200/223
(TAKKA)
|
1312005232NRG24Z030220240276273
|
08/02/2024
|
SUMAN DEVI
|
1312005232WL010859
|
SUMAN DEVI
|
00224
|
KACE0000176
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138145
|
|
AMIT BHATIA U/G SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
129
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24Z060220240280897
|
08/02/2024
|
SHARDA DEVI
|
1312005179WL011035
|
SHARDA DEVI
|
00224
|
KACE0000180
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137867
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
130
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280848
|
08/02/2024
|
JAGAT SINGH
|
1312005235WL011031
|
JAGAT SINGH
|
00224
|
KACE0000209
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913137845
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
131
|
Una
|
HP-12-005-202-01186500/211
(JHAMBER)
|
1312005202NRG24Z080220240281871
|
08/02/2024
|
KIRNA DEVI
|
1312005202WL011074
|
KIRNA DEVI
|
00354
|
PUNB0005300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138159
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
132
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24Z050220240279476
|
08/02/2024
|
RAMLA RANI
|
1312005187WL010942
|
RAMLA RANI
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139885
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-196-01192200/338
(DEHLAN LOWER)
|
1312005196NRG24Z030220240273636
|
08/02/2024
|
Rakesh Kumar
|
1312005196WL010752
|
Rakesh Kumar
|
00354
|
PUNB0061310
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139886
|
|
RAKESH KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-196-01192200/338
(DEHLAN LOWER)
|
1312005196NRG24Z030220240273637
|
08/02/2024
|
Suresh Kumari
|
1312005196WL010752
|
Suresh Kumari
|
00354
|
PUNB0061310
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139877
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280844
|
08/02/2024
|
SESO
|
1312005235WL011031
|
SESO
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139883
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280845
|
08/02/2024
|
BHAJAN KAUR
|
1312005235WL011031
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139881
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280855
|
08/02/2024
|
JASBIR KAUR
|
1312005235WL011032
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139878
|
|
JASBIR KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280846
|
08/02/2024
|
BAKSHISH KAUR
|
1312005235WL011031
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139879
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280847
|
08/02/2024
|
KANTA DEVI
|
1312005235WL011031
|
KANTA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139884
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280849
|
08/02/2024
|
JASWINDER KAUR
|
1312005235WL011031
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139880
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280850
|
08/02/2024
|
GURNAM SINGH
|
1312005235WL011031
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139882
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280851
|
08/02/2024
|
SIMRANJEET KAUR
|
1312005235WL011031
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139887
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
143
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG24Z050220240280141
|
08/02/2024
|
Baljeet Kaur
|
1312005WL010980
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138740
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-182-01193600/279
(BANGARH)
|
1312005182NRG24Z060220240281204
|
08/02/2024
|
garibo devi
|
1312005182WL011047
|
garibo devi
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138736
|
|
GARIBO W\OSH.SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-182-01193600/88
(BANGARH)
|
1312005000NRG24Z050220240280146
|
08/02/2024
|
Kamla Devi
|
1312005WL010980
|
Kamla Devi
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138756
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Una
|
HP-12-005-182-01193600/99
(BANGARH)
|
1312005182NRG24Z060220240281209
|
08/02/2024
|
madhu bala
|
1312005182WL011047
|
madhu bala
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138743
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Una
|
HP-12-005-189-01193900/05
(BHATOLI)
|
1312005000NRG24Z050220240280120
|
08/02/2024
|
NEELAM
|
1312005WL010979
|
NEELAM
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138746
|
|
NEELAM DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-189-01193900/09
(BHATOLI)
|
1312005000NRG24Z050220240280121
|
08/02/2024
|
KRISHNA DEVI
|
1312005WL010979
|
KRISHNA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138749
|
|
KRISHNA DEVI W/O SH. KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-189-01193900/13
(BHATOLI)
|
1312005000NRG24Z050220240280122
|
08/02/2024
|
KAMLESH
|
1312005WL010979
|
KAMLESH
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138747
|
|
KAMLESH W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-189-01193900/194
(BHATOLI)
|
1312005000NRG24Z050220240280123
|
08/02/2024
|
POOJA DEVI
|
1312005WL010979
|
POOJA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138751
|
|
POOJA DEVI W/O SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-189-01193900/230
(BHATOLI)
|
1312005000NRG24Z050220240280124
|
08/02/2024
|
Neelam kumari
|
1312005WL010979
|
Neelam kumari
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138737
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Una
|
HP-12-005-189-01193900/24
(BHATOLI)
|
1312005000NRG24Z050220240280126
|
08/02/2024
|
sarvan devi
|
1312005WL010979
|
sarvan devi
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138742
|
|
MRS SAVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Una
|
HP-12-005-189-01193900/31
(BHATOLI)
|
1312005000NRG24Z050220240280127
|
08/02/2024
|
CHNNO DEVI
|
1312005WL010979
|
CHNNO DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138748
|
|
CHANO DEVI W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-189-01193900/322
(BHATOLI)
|
1312005000NRG24Z050220240280128
|
08/02/2024
|
Mahesh kumar
|
1312005WL010979
|
Mahesh kumar
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138741
|
|
MAHESH KUMAR SO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-189-01193900/36
(BHATOLI)
|
1312005000NRG24Z050220240280129
|
08/02/2024
|
BHOLI DEVI
|
1312005WL010979
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138750
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Una
|
HP-12-005-199-01193500/148
(JAKHERA)
|
1312005199NRG24Z050220240279689
|
08/02/2024
|
MUKESH DEVI
|
1312005199WL010953
|
MUKESH DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138739
|
|
MUKESH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z050220240280050
|
08/02/2024
|
reena
|
1312005WL010975
|
reena
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138754
|
|
REENA WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24Z050220240279693
|
08/02/2024
|
tirtho devi
|
1312005199WL010953
|
tirtho devi
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138738
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
159
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24Z060220240281121
|
08/02/2024
|
Gurjit chand
|
1312005199WL011042
|
Gurjit chand
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138755
|
|
GURMIT CHAND SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG24Z050220240279699
|
08/02/2024
|
Saroj
|
1312005199WL010953
|
Saroj
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138745
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24Z050220240279700
|
08/02/2024
|
Mahinder kaur
|
1312005199WL010953
|
Mahinder kaur
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138744
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
162
|
Una
|
HP-12-005-199-01193500/91-A
(JAKHERA)
|
1312005199NRG24Z050220240279705
|
08/02/2024
|
SAROJ KUMARI
|
1312005199WL010953
|
SAROJ KUMARI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138752
|
|
SAROJ DEVI WO JASBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z050220240280059
|
08/02/2024
|
asha devi
|
1312005WL010975
|
asha devi
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138753
|
|
ASHA DEVI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24Z060220240280854
|
08/02/2024
|
KULDEEP SINGH
|
1312005235WL011032
|
KULDEEP SINGH
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138735
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
165
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24Z050220240280142
|
08/02/2024
|
Neelam rani
|
1312005WL010980
|
Neelam rani
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138760
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
166
|
Una
|
HP-12-005-201-01188200/187
(JHALERA)
|
1312005201NRG24Z080220240282118
|
08/02/2024
|
MANISH KUMAR
|
1312005201WL011088
|
MANISH KUMAR
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138771
|
|
MANISH KUMAR S/O BALWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
167
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005000NRG24Z040220240277543
|
08/02/2024
|
BIMLA
|
1312005WL010900
|
BIMLA
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138829
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24Z050220240279474
|
08/02/2024
|
NARESH KUMARI
|
1312005187WL010942
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138835
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-187-01191800/134
(BEHDALA)
|
1312005000NRG24Z040220240277544
|
08/02/2024
|
ANJU DEVI
|
1312005WL010900
|
ANJU DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138828
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24Z050220240279475
|
08/02/2024
|
SHEELA DEVI
|
1312005187WL010942
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138845
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-187-01191800/181
(BEHDALA)
|
1312005000NRG24Z040220240277545
|
08/02/2024
|
MAYA DEVI
|
1312005WL010900
|
MAYA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138842
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005000NRG24Z040220240277546
|
08/02/2024
|
JAMUNA DEVI
|
1312005WL010900
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138839
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Una
|
HP-12-005-187-01191800/227
(BEHDALA)
|
1312005000NRG24Z040220240277547
|
08/02/2024
|
SURJEET KAUR
|
1312005WL010900
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138837
|
|
SURJEETO WIFE OF SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24Z050220240279477
|
08/02/2024
|
ANITA
|
1312005187WL010942
|
ANITA
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138843
|
|
ANITA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005187NRG24Z050220240279478
|
08/02/2024
|
SATYA DEVI
|
1312005187WL010942
|
SATYA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138833
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Una
|
HP-12-005-187-01191800/423
(BEHDALA)
|
1312005000NRG24Z040220240277548
|
08/02/2024
|
NEHA KUMARI
|
1312005WL010900
|
NEHA KUMARI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138841
|
|
NEHA KUMARI W/OSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005000NRG24Z040220240277549
|
08/02/2024
|
SATYA DEVI
|
1312005WL010900
|
SATYA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138834
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24Z050220240279479
|
08/02/2024
|
NIRMALA DEVI
|
1312005187WL010942
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138832
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-187-01191800/683
(BEHDALA)
|
1312005000NRG24Z040220240277550
|
08/02/2024
|
SUMAN
|
1312005WL010900
|
SUMAN
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138847
|
|
SUMAN WO SH SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005000NRG24Z040220240277551
|
08/02/2024
|
Manjit kumari
|
1312005WL010900
|
Manjit kumari
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138848
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Una
|
HP-12-005-193-02136200/131
(CHATARA)
|
1312005193NRG24Z020220240272646
|
08/02/2024
|
USHA
|
1312005193WL010719
|
USHA
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138831
|
|
USHA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-193-02136200/132
(CHATARA)
|
1312005193NRG24Z020220240272647
|
08/02/2024
|
ASHA DEVI
|
1312005193WL010719
|
ASHA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138836
|
|
ASHA DEVI W/O INDER JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24Z020220240272648
|
08/02/2024
|
VIDYA DEVI
|
1312005193WL010719
|
VIDYA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138827
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Una
|
HP-12-005-193-02136200/262
(CHATARA)
|
1312005193NRG24Z020220240272649
|
08/02/2024
|
AMAR DAI
|
1312005193WL010719
|
AMAR DAI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138838
|
|
AMAR DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-193-02136200/388
(CHATARA)
|
1312005193NRG24Z020220240272651
|
08/02/2024
|
SAVITRI DEVI
|
1312005193WL010719
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138844
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Una
|
HP-12-005-193-02136200/489
(CHATARA)
|
1312005193NRG24Z020220240272652
|
08/02/2024
|
Soma devi
|
1312005193WL010719
|
Soma devi
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138846
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24Z020220240272654
|
08/02/2024
|
SAT PAL
|
1312005193WL010719
|
SAT PAL
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138830
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Una
|
HP-12-005-193-02136200/66
(CHATARA)
|
1312005193NRG24Z020220240272655
|
08/02/2024
|
RAJINDRA
|
1312005193WL010719
|
RAJINDRA
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138840
|
|
RAJINDRA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
189
|
Una
|
HP-12-005-212-01192500/190
(LAMLEHRA)
|
1312005212NRG24Z050220240280440
|
08/02/2024
|
DILBAGH SINGH
|
1312005212WL010997
|
DILBAGH SINGH
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138826
|
|
DILBAG SINGH SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
190
|
Una
|
HP-12-005-200-01191100/320
(JANKAUR)
|
1312005200NRG24Z080220240281880
|
08/02/2024
|
Anita Kumari
|
1312005200WL011075
|
Anita Kumari
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138875
|
|
ANITA KUMARI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-200-01191100/9-A
(JANKAUR)
|
1312005200NRG24Z080220240281881
|
08/02/2024
|
GURBAKSH KAUR
|
1312005200WL011075
|
GURBAKSH KAUR
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138867
|
|
GURBAKSH KAUR W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Una
|
HP-12-005-203-01191200/317
(JHUROWAL)
|
1312005203NRG24Z030220240276001
|
08/02/2024
|
Anju Bala
|
1312005203WL010848
|
Anju Bala
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137854
|
|
ANJU BALA W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-203-01191300/239
(JHUROWAL)
|
1312005203NRG24Z030220240276002
|
08/02/2024
|
SAROJ KUMARI
|
1312005203WL010848
|
SAROJ KUMARI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138596
|
|
SAROJ KUMARI D/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Una
|
HP-12-005-203-01191300/260
(JHUROWAL)
|
1312005203NRG24Z030220240276003
|
08/02/2024
|
MAHINDER KAUR
|
1312005203WL010848
|
MAHINDER KAUR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138876
|
|
GIAN CHAND & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-203-01191300/309
(JHUROWAL)
|
1312005203NRG24Z030220240276004
|
08/02/2024
|
Monika Rani
|
1312005203WL010848
|
Monika Rani
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138869
|
|
MONIKA RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24Z030220240276005
|
08/02/2024
|
Shivani devi
|
1312005203WL010848
|
Shivani devi
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138873
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-203-01191300/333
(JHUROWAL)
|
1312005203NRG24Z030220240276006
|
08/02/2024
|
SUSHMA DEVI
|
1312005203WL010848
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138864
|
|
SUSHMA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-203-01191300/347
(JHUROWAL)
|
1312005203NRG24Z030220240276007
|
08/02/2024
|
RANI DEVI
|
1312005203WL010848
|
RANI DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138179
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Una
|
HP-12-005-203-01191300/49
(JHUROWAL)
|
1312005203NRG24Z030220240276008
|
08/02/2024
|
RAJ RANI
|
1312005203WL010848
|
RAJ RANI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138872
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Una
|
HP-12-005-203-01191300/54
(JHUROWAL)
|
1312005203NRG24Z030220240276009
|
08/02/2024
|
BAKSHISH KAUR
|
1312005203WL010848
|
BAKSHISH KAUR
|
00354
|
PUNB0245500
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240127BE4B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Una
|
HP-12-005-203-01191300/63
(JHUROWAL)
|
1312005203NRG24Z030220240276010
|
08/02/2024
|
Jyoti kumari
|
1312005203WL010848
|
Jyoti kumari
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138165
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Una
|
HP-12-005-203-01191300/68
(JHUROWAL)
|
1312005203NRG24Z030220240276011
|
08/02/2024
|
Kesro Devi
|
1312005203WL010848
|
Kesro Devi
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138858
|
|
KESRO DEVI & MELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-203-01191300/87
(JHUROWAL)
|
1312005203NRG24Z030220240276012
|
08/02/2024
|
JANKI DEVI
|
1312005203WL010848
|
JANKI DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138435
|
|
JANKI DEVI W/O MANSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24Z050220240280003
|
08/02/2024
|
SURJIT SINGH
|
1312005WL010969
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138597
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Una
|
HP-12-005-204-01194300/109
(KHANPUR)
|
1312005204NRG24Z070220240281733
|
08/02/2024
|
SUNEETA DEVI
|
1312005204WL011063
|
SUNEETA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138598
|
|
SUNEETA DEVI W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-204-01194300/11
(KHANPUR)
|
1312005000NRG24Z050220240280004
|
08/02/2024
|
MOHAN LAL
|
1312005WL010969
|
MOHAN LAL
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138599
|
|
MOHAN LAL S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Una
|
HP-12-005-204-01194300/120
(KHANPUR)
|
1312005204NRG24Z070220240281734
|
08/02/2024
|
HARVINDER KUMAR
|
1312005204WL011063
|
HARVINDER KUMAR
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137840
|
|
HARVINDER KUMAR S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005204NRG24Z070220240281735
|
08/02/2024
|
RACHNA DEVI
|
1312005204WL011063
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240127D32E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Una
|
HP-12-005-204-01194300/128
(KHANPUR)
|
1312005204NRG24Z070220240281736
|
08/02/2024
|
SANDESH KUMARI
|
1312005204WL011063
|
SANDESH KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138554
|
|
SANDESH DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005000NRG24Z050220240280005
|
08/02/2024
|
RAJ RANI
|
1312005WL010969
|
RAJ RANI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138600
|
|
RAJ RANI W/O ISWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-204-01194300/148
(KHANPUR)
|
1312005204NRG24Z070220240281737
|
08/02/2024
|
USHA DEVI
|
1312005204WL011063
|
USHA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137841
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-204-01194300/179
(KHANPUR)
|
1312005000NRG24Z050220240280007
|
08/02/2024
|
RAJ KUMARI
|
1312005WL010969
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138862
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24Z050220240280008
|
08/02/2024
|
SHIV KUMAR
|
1312005WL010969
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138601
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-204-01194300/21
(KHANPUR)
|
1312005000NRG24Z050220240280009
|
08/02/2024
|
BHAJNI
|
1312005WL010969
|
BHAJNI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137839
|
|
BHAJNI W/O ACHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005000NRG24Z050220240280010
|
08/02/2024
|
CHHINDO DEVI
|
1312005WL010969
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138874
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Una
|
HP-12-005-204-01194300/45
(KHANPUR)
|
1312005000NRG24Z050220240280011
|
08/02/2024
|
KAMLA DEVI
|
1312005WL010969
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138602
|
|
KAMLA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Una
|
HP-12-005-204-01194300/90
(KHANPUR)
|
1312005000NRG24Z050220240280012
|
08/02/2024
|
BHOLI RANI
|
1312005WL010969
|
BHOLI RANI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137842
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Una
|
HP-12-005-212-01192500/10
(LAMLEHRA)
|
1312005212NRG24Z050220240280439
|
08/02/2024
|
RANO DEVI
|
1312005212WL010997
|
RANO DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138603
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Una
|
HP-12-005-212-01192500/26
(LAMLEHRA)
|
1312005212NRG24Z050220240280443
|
08/02/2024
|
Nikhil Chandla
|
1312005212WL010997
|
Nikhil Chandla
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138866
|
|
NIKHIL CHANDLA SO RAJINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Una
|
HP-12-005-212-01192500/26
(LAMLEHRA)
|
1312005212NRG24Z050220240280442
|
08/02/2024
|
SAROJ RANI
|
1312005212WL010997
|
SAROJ RANI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138141
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Una
|
HP-12-005-221-01192800/168
(NANGRA)
|
1312005221NRG24Z080220240283125
|
08/02/2024
|
PAWAN KUMAR
|
1312005221WL011101
|
PAWAN KUMAR
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138855
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Una
|
HP-12-005-221-01192800/182
(NANGRA)
|
1312005221NRG24Z080220240283126
|
08/02/2024
|
Dev Dutt
|
1312005221WL011101
|
Dev Dutt
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137856
|
|
MR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
223
|
Una
|
HP-12-005-221-01192800/30
(NANGRA)
|
1312005221NRG24Z080220240283127
|
08/02/2024
|
SHAMSHER SINGH
|
1312005221WL011101
|
SHAMSHER SINGH
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138434
|
|
SHAMSHER SINGH S/O SH.JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Una
|
HP-12-005-221-01192800/359-A
(NANGRA)
|
1312005221NRG24Z080220240283128
|
08/02/2024
|
Charan Dass
|
1312005221WL011101
|
Charan Dass
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138856
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24Z030220240274768
|
08/02/2024
|
Tek Chand
|
1312005221WL010806
|
Tek Chand
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137874
|
|
TEK CHAND S/O SURJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Una
|
HP-12-005-221-01192800/55
(NANGRA)
|
1312005221NRG24Z080220240283129
|
08/02/2024
|
RAMESH CHAND
|
1312005221WL011101
|
RAMESH CHAND
|
00354
|
PUNB0245500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138857
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Una
|
HP-12-005-229-01192900/117
(SASAN)
|
1312005229NRG24Z010220240267172
|
08/02/2024
|
RAJ RANI
|
1312005229WL010562
|
RAJ RANI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138604
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Una
|
HP-12-005-229-01192900/120
(SASAN)
|
1312005229NRG24Z010220240267173
|
08/02/2024
|
NEELAM KUMARI
|
1312005229WL010562
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138531
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Una
|
HP-12-005-229-01192900/128
(SASAN)
|
1312005229NRG24Z030220240275730
|
08/02/2024
|
ANJANA
|
1312005229WL010837
|
ANJANA
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138863
|
|
MRS ANAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG24Z010220240267175
|
08/02/2024
|
SANTOSH DEVI
|
1312005229WL010562
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913137837
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Una
|
HP-12-005-229-01192900/185
(SASAN)
|
1312005229NRG24Z030220240275731
|
08/02/2024
|
JAMUNA DEVI
|
1312005229WL010837
|
JAMUNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138605
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Una
|
HP-12-005-229-01192900/241
(SASAN)
|
1312005229NRG24Z030220240275733
|
08/02/2024
|
ASHA DEVI
|
1312005229WL010837
|
ASHA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138606
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Una
|
HP-12-005-229-01192900/242
(SASAN)
|
1312005229NRG24Z010220240267176
|
08/02/2024
|
CHANCHALA DEVI
|
1312005229WL010562
|
CHANCHALA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138861
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG24Z010220240267177
|
08/02/2024
|
SITA DEVI
|
1312005229WL010562
|
SITA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138607
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Una
|
HP-12-005-229-01192900/252
(SASAN)
|
1312005229NRG24Z010220240267178
|
08/02/2024
|
NEELAM DEVI
|
1312005229WL010562
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138553
|
|
NEELAM DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Una
|
HP-12-005-229-01192900/253
(SASAN)
|
1312005229NRG24Z030220240275735
|
08/02/2024
|
NIRMLA DEVI
|
1312005229WL010837
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138552
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Una
|
HP-12-005-229-01192900/257
(SASAN)
|
1312005229NRG24Z010220240267179
|
08/02/2024
|
SHEELA DEVI
|
1312005229WL010562
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138608
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Una
|
HP-12-005-229-01192900/261
(SASAN)
|
1312005229NRG24Z010220240267180
|
08/02/2024
|
SHANTI DEVI
|
1312005229WL010562
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138609
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Una
|
HP-12-005-229-01192900/263
(SASAN)
|
1312005229NRG24Z030220240275736
|
08/02/2024
|
JEETO DEVI
|
1312005229WL010837
|
JEETO DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138136
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Una
|
HP-12-005-229-01192900/271
(SASAN)
|
1312005229NRG24Z030220240275737
|
08/02/2024
|
KULVINDER KAUR
|
1312005229WL010837
|
KULVINDER KAUR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138137
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Una
|
HP-12-005-229-01192900/275
(SASAN)
|
1312005229NRG24Z030220240275738
|
08/02/2024
|
KIRANA
|
1312005229WL010837
|
KIRANA
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138138
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Una
|
HP-12-005-229-01192900/290
(SASAN)
|
1312005229NRG24Z030220240275740
|
08/02/2024
|
BHARTI DEVI
|
1312005229WL010837
|
BHARTI DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138871
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24Z010220240267181
|
08/02/2024
|
REENA RANI
|
1312005229WL010562
|
REENA RANI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913137838
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Una
|
HP-12-005-229-01192900/30
(SASAN)
|
1312005229NRG24Z030220240275741
|
08/02/2024
|
USHA DEVI
|
1312005229WL010837
|
USHA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138879
|
|
USHA DEVI W/O SH.HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Una
|
HP-12-005-229-01192900/46
(SASAN)
|
1312005229NRG24Z010220240267182
|
08/02/2024
|
SOMA DEVI
|
1312005229WL010562
|
SOMA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138880
|
|
PREM PAL SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Una
|
HP-12-005-229-01192900/49
(SASAN)
|
1312005229NRG24Z010220240267183
|
08/02/2024
|
KAMLESH KAUR
|
1312005229WL010562
|
KAMLESH KAUR
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138433
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24Z010220240267184
|
08/02/2024
|
CHANCHLA DEVI
|
1312005229WL010562
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138881
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Una
|
HP-12-005-229-01192900/60
(SASAN)
|
1312005229NRG24Z030220240275742
|
08/02/2024
|
KAMLESH DEVI
|
1312005229WL010837
|
KAMLESH DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138437
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Una
|
HP-12-005-229-01192900/73
(SASAN)
|
1312005229NRG24Z010220240267185
|
08/02/2024
|
RAJNI
|
1312005229WL010562
|
RAJNI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138139
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Una
|
HP-12-005-229-01192900/85
(SASAN)
|
1312005229NRG24Z030220240275743
|
08/02/2024
|
Meera Devi
|
1312005229WL010837
|
Meera Devi
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138442
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Una
|
HP-12-005-229-01192900/89
(SASAN)
|
1312005229NRG24Z030220240275744
|
08/02/2024
|
PARVEEN KUMARI
|
1312005229WL010837
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138551
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24Z050220240279526
|
08/02/2024
|
SUSHMA DEVI
|
1312005234WL010947
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138859
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Una
|
HP-12-005-234-01193100/115
(UDAIPUR)
|
1312005234NRG24Z050220240279528
|
08/02/2024
|
AMANDEEP KAUR
|
1312005234WL010947
|
AMANDEEP KAUR
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138877
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24Z050220240279529
|
08/02/2024
|
SAROJ DEVI
|
1312005234WL010947
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138161
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24Z050220240279530
|
08/02/2024
|
REETA DEVI
|
1312005234WL010947
|
REETA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138140
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Una
|
HP-12-005-234-01193100/34
(UDAIPUR)
|
1312005234NRG24Z050220240279531
|
08/02/2024
|
VIDYA DEVI
|
1312005234WL010947
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138441
|
|
VIDYA DEVI W/O SH.KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24Z050220240279532
|
08/02/2024
|
BALBINDER
|
1312005234WL010947
|
BALBINDER
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138868
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
258
|
Una
|
HP-12-005-234-01193100/88
(UDAIPUR)
|
1312005234NRG24Z050220240279533
|
08/02/2024
|
RITU DEVI
|
1312005234WL010947
|
RITU DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138878
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Una
|
HP-12-005-234-01193100/90
(UDAIPUR)
|
1312005234NRG24Z050220240279534
|
08/02/2024
|
HARPAL KAUR
|
1312005234WL010947
|
HARPAL KAUR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138870
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24Z050220240279535
|
08/02/2024
|
RAJ KUMARI
|
1312005234WL010947
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138865
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
261
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24Z030220240275638
|
08/02/2024
|
CHANCHALA DEVI
|
1312004142WL010834
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138187
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
262
|
Una
|
HP-12-005-183-01186900/231
(BARNOH)
|
1312005183NRG24Z010220240267749
|
08/02/2024
|
SONIA DEVI
|
1312005183WL010589
|
SONIA DEVI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138162
|
|
SONIA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24Z010220240265981
|
08/02/2024
|
ANJANA KUMARI
|
1312005220WL010530
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137834
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
264
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG24Z010220240267742
|
08/02/2024
|
Sanjeev Kumar
|
1312005183WL010589
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138147
|
|
SANJEEV KUMAR SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
265
|
Una
|
HP-12-005-183-01186900/85
(BARNOH)
|
1312005183NRG24Z010220240267753
|
08/02/2024
|
SUJAN SINGH
|
1312005183WL010589
|
SUJAN SINGH
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137884
|
|
SUJAN SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Una
|
HP-12-005-183-01187100/263
(BARNOH)
|
1312005183NRG24Z010220240267757
|
08/02/2024
|
ARSH RANA
|
1312005183WL010589
|
ARSH RANA
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137885
|
|
ARSH RANA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Una
|
HP-12-005-208-01186700/42
(KURYALA)
|
1312005208NRG24Z030220240273604
|
08/02/2024
|
BHAJAN LAL
|
1312005208WL010750
|
BHAJAN LAL
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138548
|
|
BHAJAN LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Una
|
HP-12-005-209-01190500/239
(KUTHAR KALAN)
|
1312005000NRG24Z060220240280973
|
08/02/2024
|
SEEMA DEVI
|
1312005WL011037
|
SEEMA DEVI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138183
|
|
SEEMA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24Z050220240280290
|
08/02/2024
|
KAMLESH KUMARI
|
1312005211WL010989
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138538
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Una
|
HP-12-005-211-01188400/21
(LALSINGI)
|
1312005211NRG24Z050220240280294
|
08/02/2024
|
CHANO DEVI
|
1312005211WL010989
|
CHANO DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138142
|
|
Mrs. CHANNO DEVI
|
INDIAN BANK(607105)
|
|
271
|
Una
|
HP-12-005-211-01188400/46
(LALSINGI)
|
1312005211NRG24Z050220240280295
|
08/02/2024
|
SAROJ DEVI
|
1312005211WL010989
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138541
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24Z030220240274366
|
08/02/2024
|
RAM PIARI
|
1312005214WL010783
|
RAM PIARI
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137859
|
|
Mrs. RAM PIYARI W/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Una
|
HP-12-005-214-01187700/281
(LOWER BASAL)
|
1312005214NRG24Z030220240274367
|
08/02/2024
|
SUNITA DEVI
|
1312005214WL010783
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139875
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24Z030220240276275
|
08/02/2024
|
KEWAL SINGH
|
1312005232WL010859
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137857
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
275
|
Una
|
HP-12-005-232-01187200/285
(TAKKA)
|
1312005232NRG24Z030220240276281
|
08/02/2024
|
SUNITA KUMARI
|
1312005232WL010859
|
SUNITA KUMARI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137835
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Una
|
HP-12-005-232-01187200/317
(TAKKA)
|
1312005232NRG24Z030220240276283
|
08/02/2024
|
BANTI DEVI
|
1312005232WL010859
|
BANTI DEVI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137881
|
|
BANTI DEVI W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
277
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24Z030220240275634
|
08/02/2024
|
RAJ KUMARI
|
1312004142WL010834
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138190
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
278
|
Una
|
HP-12-004-142-01194500/182
(CHATTARPUR)
|
1312004142NRG24Z030220240275635
|
08/02/2024
|
DARSHAN KUMAR
|
1312004142WL010834
|
DARSHAN KUMAR
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138196
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24Z030220240275637
|
08/02/2024
|
NIRJALA DEVI
|
1312004142WL010834
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138189
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24Z030220240275639
|
08/02/2024
|
SHINDO DEVI
|
1312004142WL010834
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137833
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004000NRG24Z050220240280160
|
08/02/2024
|
REKHA RANI
|
1312004WL010981
|
REKHA RANI
|
00354
|
PUNB0401500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138197
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24Z030220240275640
|
08/02/2024
|
SALOCHANA DEVI
|
1312004142WL010834
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138188
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Una
|
HP-12-004-142-01194500/24
(CHATTARPUR)
|
1312004142NRG24Z050220240279565
|
08/02/2024
|
kewal chand
|
1312004142WL010949
|
kewal chand
|
00354
|
PUNB0401500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139876
|
|
KEWAL CHNAD SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24Z030220240275643
|
08/02/2024
|
sunita devi
|
1312004142WL010834
|
sunita devi
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137873
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Una
|
HP-12-005-204-01194300/158
(KHANPUR)
|
1312005204NRG24Z070220240281738
|
08/02/2024
|
RENU
|
1312005204WL011063
|
RENU
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137843
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24Z050220240280006
|
08/02/2024
|
PREM LATA
|
1312005WL010969
|
PREM LATA
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137861
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24Z070220240281740
|
08/02/2024
|
MEENA KUMARI
|
1312005204WL011063
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137865
|
|
MEENA KUMARI D/O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005228NRG24Z050220240280385
|
08/02/2024
|
RAJ RANI
|
1312005228WL010994
|
RAJ RANI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138185
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
289
|
Una
|
HP-12-005-216-01194800/84
(MAJRA)
|
1312005216NRG24Z060220240281184
|
08/02/2024
|
malkit singh
|
1312005216WL011046
|
malkit singh
|
00354
|
PUNB0623500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137844
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
290
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24Z060220240280891
|
08/02/2024
|
SHARDA DEVI
|
1312005179WL011035
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139542
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24Z060220240280894
|
08/02/2024
|
NIRMLA DEVI
|
1312005179WL011035
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139528
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG24Z060220240280895
|
08/02/2024
|
SUSHMA DEVI
|
1312005179WL011035
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139677
|
|
SUSHMA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24Z060220240280896
|
08/02/2024
|
SUSHMA DEVI
|
1312005179WL011035
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139535
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24Z060220240280899
|
08/02/2024
|
Maya Devi
|
1312005179WL011035
|
Maya Devi
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139682
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24Z060220240280900
|
08/02/2024
|
Neetu Devi
|
1312005179WL011035
|
Neetu Devi
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139529
|
|
NEETU DEVI WO BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24Z060220240280901
|
08/02/2024
|
PUSHPA DEVI
|
1312005179WL011035
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139523
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Una
|
HP-12-005-179-01185000/26
(BADAULI)
|
1312005179NRG24Z060220240280902
|
08/02/2024
|
RAJ KUMARI
|
1312005179WL011035
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139552
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Una
|
HP-12-005-179-01185000/41
(BADAULI)
|
1312005179NRG24Z060220240280904
|
08/02/2024
|
GURPIYARA
|
1312005179WL011035
|
GURPIYARA
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139540
|
|
GURPIARA S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24Z060220240280905
|
08/02/2024
|
UTTAMI DEVI
|
1312005179WL011035
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139553
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Una
|
HP-12-005-179-01185000/56
(BADAULI)
|
1312005179NRG24Z060220240280907
|
08/02/2024
|
Asha Devi
|
1312005179WL011035
|
Asha Devi
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139526
|
|
ASHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24Z060220240280908
|
08/02/2024
|
CHARNO DEVI
|
1312005179WL011035
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139525
|
|
CHARNO DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24Z060220240280909
|
08/02/2024
|
URMILA DEVI
|
1312005179WL011035
|
URMILA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139541
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Una
|
HP-12-005-191-01185900/133
(CHALOLA)
|
1312005191NRG24Z080220240281812
|
08/02/2024
|
PARKASHO DEVI
|
1312005191WL011068
|
PARKASHO DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139544
|
|
PARKASHO DEVI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Una
|
HP-12-005-191-01185900/45
(CHALOLA)
|
1312005191NRG24Z080220240281813
|
08/02/2024
|
GURNAM SINGH
|
1312005191WL011068
|
GURNAM SINGH
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138144
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24Z080220240281822
|
08/02/2024
|
USHA DEVI
|
1312005195WL011070
|
USHA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139536
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Una
|
HP-12-005-195-01184500/116
(DATHWARA)
|
1312005195NRG24Z070220240281345
|
08/02/2024
|
DES RAJ
|
1312005195WL011050
|
DES RAJ
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139545
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Una
|
HP-12-005-195-01184500/2
(DATHWARA)
|
1312005195NRG24Z070220240281346
|
08/02/2024
|
MANGAT RAM
|
1312005195WL011050
|
MANGAT RAM
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139515
|
|
MANGAT RAM S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Una
|
HP-12-005-195-01184500/207
(DATHWARA)
|
1312005195NRG24Z080220240281823
|
08/02/2024
|
baljeet kaur
|
1312005195WL011070
|
baljeet kaur
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139547
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Una
|
HP-12-005-195-01184500/35
(DATHWARA)
|
1312005195NRG24Z070220240281347
|
08/02/2024
|
JOGINDER SINGH
|
1312005195WL011050
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139539
|
|
JOGINDER SINGH SO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Una
|
HP-12-005-195-01184500/37
(DATHWARA)
|
1312005195NRG24Z080220240281824
|
08/02/2024
|
asha devi
|
1312005195WL011070
|
asha devi
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139679
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24Z080220240281825
|
08/02/2024
|
RAJ KUMARI
|
1312005195WL011070
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139680
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Una
|
HP-12-005-195-01184500/90
(DATHWARA)
|
1312005195NRG24Z070220240281348
|
08/02/2024
|
ujagar singh
|
1312005195WL011050
|
ujagar singh
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139527
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Una
|
HP-12-005-195-01184900/10
(DATHWARA)
|
1312005195NRG24Z080220240281831
|
08/02/2024
|
RATAN CHAND
|
1312005195WL011072
|
RATAN CHAND
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138149
|
|
RATTAN CHAND S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Una
|
HP-12-005-195-01184900/151
(DATHWARA)
|
1312005195NRG24Z080220240281826
|
08/02/2024
|
JASWINDER KAUR
|
1312005195WL011070
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139522
|
|
JASWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24Z080220240281827
|
08/02/2024
|
RANJNA
|
1312005195WL011070
|
RANJNA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139531
|
|
RANJNA DEVI WO SHRI SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Una
|
HP-12-005-195-01184900/197
(DATHWARA)
|
1312005195NRG24Z050220240279806
|
08/02/2024
|
ARUNA SHARMA
|
1312005195WL010960
|
ARUNA SHARMA
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139516
|
|
ARUNA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Una
|
HP-12-005-195-01184900/198
(DATHWARA)
|
1312005195NRG24Z050220240279807
|
08/02/2024
|
KIRAN BALA
|
1312005195WL010960
|
KIRAN BALA
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139514
|
|
KIRAN BALA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Una
|
HP-12-005-195-01184900/59
(DATHWARA)
|
1312005195NRG24Z080220240281829
|
08/02/2024
|
BINDU KUMARI
|
1312005195WL011071
|
BINDU KUMARI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139548
|
|
Miss. SAMITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24Z070220240281350
|
08/02/2024
|
KAMAL DEV
|
1312005195WL011050
|
KAMAL DEV
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139538
|
|
KAMAL DEV SO PARMESHWARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24Z080220240281847
|
08/02/2024
|
TIRTH RAM
|
1312005202WL011073
|
TIRTH RAM
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139549
|
|
TIRTHRAM BAVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24Z080220240281850
|
08/02/2024
|
SATYA DEVI
|
1312005202WL011073
|
SATYA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139519
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Una
|
HP-12-005-202-01186500/192
(JHAMBER)
|
1312005202NRG24Z080220240281852
|
08/02/2024
|
SANJOGTA DEVI
|
1312005202WL011073
|
SANJOGTA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139530
|
|
SANJOGTA DEVI WO SHRI SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Una
|
HP-12-005-202-01186500/213
(JHAMBER)
|
1312005202NRG24Z080220240281854
|
08/02/2024
|
SANGEETA DEVI
|
1312005202WL011073
|
SANGEETA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139543
|
|
SANGEETADEVI SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Una
|
HP-12-005-208-01186700/17
(KURYALA)
|
1312005208NRG24Z030220240273628
|
08/02/2024
|
roshni devi
|
1312005208WL010751
|
roshni devi
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139556
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Una
|
HP-12-005-208-01186700/90
(KURYALA)
|
1312005208NRG24Z030220240273607
|
08/02/2024
|
SHASHI BALA
|
1312005208WL010750
|
SHASHI BALA
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139550
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Una
|
HP-12-005-208-01186700/93
(KURYALA)
|
1312005208NRG24Z030220240273633
|
08/02/2024
|
RANI DEVI
|
1312005208WL010751
|
RANI DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139551
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24Z010220240265977
|
08/02/2024
|
NIRMLA DEVI
|
1312005220WL010530
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139517
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24Z010220240265983
|
08/02/2024
|
MEENA DEVI
|
1312005220WL010530
|
MEENA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139533
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Una
|
HP-12-005-222-01186100/410
(NARI)
|
1312005222NRG24Z030220240276051
|
08/02/2024
|
ASHA DEVI
|
1312005222WL010851
|
ASHA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139534
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Una
|
HP-12-005-222-01186100/477
(NARI)
|
1312005222NRG24Z030220240276065
|
08/02/2024
|
BACHITTER
|
1312005222WL010852
|
BACHITTER
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139521
|
|
BACHITTER SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Una
|
HP-12-005-222-01186100/478-A
(NARI)
|
1312005222NRG24Z030220240276052
|
08/02/2024
|
JASWINDER KAUR
|
1312005222WL010851
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139681
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Una
|
HP-12-005-222-01186200/158
(NARI)
|
1312005222NRG24Z030220240276066
|
08/02/2024
|
SURESHTA DEVI
|
1312005222WL010852
|
SURESHTA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139555
|
|
SURESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Una
|
HP-12-005-222-01186200/177
(NARI)
|
1312005222NRG24Z030220240276053
|
08/02/2024
|
SAROJ KUMARI
|
1312005222WL010851
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139546
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Una
|
HP-12-005-222-01186200/246
(NARI)
|
1312005222NRG24Z030220240276036
|
08/02/2024
|
POOJA DEVI
|
1312005222WL010850
|
POOJA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137872
|
|
NAVAL KISHORE POOJA DEVI EORS
|
STATE BANK OF INDIA(508548)
|
|
335
|
Una
|
HP-12-005-222-01186200/356
(NARI)
|
1312005222NRG24Z030220240276069
|
08/02/2024
|
KANTA DEVI
|
1312005222WL010852
|
KANTA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139673
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Una
|
HP-12-005-222-01186200/364
(NARI)
|
1312005222NRG24Z030220240276055
|
08/02/2024
|
NIRMLA DEVI
|
1312005222WL010851
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137870
|
|
NIRMLA DEVI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Una
|
HP-12-005-222-01186200/40-A
(NARI)
|
1312005222NRG24Z030220240276037
|
08/02/2024
|
KASHMIRI LAL
|
1312005222WL010850
|
KASHMIRI LAL
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137871
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Una
|
HP-12-005-222-01186200/419
(NARI)
|
1312005222NRG24Z030220240276056
|
08/02/2024
|
SUMANJEET
|
1312005222WL010851
|
SUMANJEET
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139557
|
|
SUMANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Una
|
HP-12-005-222-01186200/444
(NARI)
|
1312005222NRG24Z030220240276057
|
08/02/2024
|
HARJEET KAUR
|
1312005222WL010851
|
HARJEET KAUR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139524
|
|
HARJEET KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Una
|
HP-12-005-222-01186300/484
(NARI)
|
1312005222NRG24Z030220240276042
|
08/02/2024
|
RAJNI DEVI
|
1312005222WL010850
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139537
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267466
|
08/02/2024
|
RAJNI DEVI
|
1312005227WL010577
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139674
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Una
|
HP-12-005-232-01187200/136
(TAKKA)
|
1312005232NRG24Z030220240276265
|
08/02/2024
|
BRINDA DEVI
|
1312005232WL010859
|
BRINDA DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138586
|
|
BRINDA DEVI W/O SH BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z030220240276266
|
08/02/2024
|
Balvinder
|
1312005232WL010859
|
Balvinder
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139683
|
|
Mr. BALVINDER S/O MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Una
|
HP-12-005-232-01187200/201
(TAKKA)
|
1312005232NRG24Z030220240276271
|
08/02/2024
|
SEEMA DEVI
|
1312005232WL010859
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139672
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Una
|
HP-12-005-232-01187200/221
(TAKKA)
|
1312005232NRG24Z030220240276272
|
08/02/2024
|
AMANDEEP
|
1312005232WL010859
|
AMANDEEP
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139671
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Una
|
HP-12-005-232-01187200/270
(TAKKA)
|
1312005232NRG24Z030220240276277
|
08/02/2024
|
DARSHANA DEVI
|
1312005232WL010859
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139518
|
|
DARSHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Una
|
HP-12-005-232-01187200/275
(TAKKA)
|
1312005232NRG24Z030220240276278
|
08/02/2024
|
BISHNO DEVI
|
1312005232WL010859
|
BISHNO DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139513
|
|
BISHNO DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Una
|
HP-12-005-232-01187200/277
(TAKKA)
|
1312005232NRG24Z030220240276279
|
08/02/2024
|
ASHA DEVI
|
1312005232WL010859
|
ASHA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139532
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
349
|
Una
|
HP-12-005-232-01187200/282
(TAKKA)
|
1312005232NRG24Z030220240276280
|
08/02/2024
|
AMARJIT KAUR
|
1312005232WL010859
|
AMARJIT KAUR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139512
|
|
AMAR JIT KAUR W/O SH PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Una
|
HP-12-005-232-01187200/290
(TAKKA)
|
1312005232NRG24Z030220240276282
|
08/02/2024
|
RANO DEVI
|
1312005232WL010859
|
RANO DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139678
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Una
|
HP-12-005-232-01187200/334
(TAKKA)
|
1312005232NRG24Z030220240276284
|
08/02/2024
|
SEEMA DEVI
|
1312005232WL010859
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137836
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Una
|
HP-12-005-232-01187200/347
(TAKKA)
|
1312005232NRG24Z030220240276285
|
08/02/2024
|
KUSAM
|
1312005232WL010859
|
KUSAM
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139676
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Una
|
HP-12-005-232-01187200/353
(TAKKA)
|
1312005232NRG24Z030220240276286
|
08/02/2024
|
Sushama Kumari
|
1312005232WL010859
|
Sushama Kumari
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139675
|
|
SUSHAMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Una
|
HP-12-005-232-01187200/88
(TAKKA)
|
1312005232NRG24Z030220240276292
|
08/02/2024
|
ANJU KUMARI
|
1312005232WL010859
|
ANJU KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139520
|
|
ANJU KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
355
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24Z030220240273913
|
08/02/2024
|
Balwinder Kaur
|
1312005190WL010768
|
Balwinder Kaur
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139735
|
|
BALWINDER KAUR WIFE OF KULDIP SINGH AND
|
UNION BANK OF INDIA(508500)
|
|
356
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24Z030220240273912
|
08/02/2024
|
Kuldeep Singh
|
1312005190WL010768
|
Kuldeep Singh
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139729
|
|
KULDEEP SINGH SO MALKIAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Una
|
HP-12-005-216-01194800/100
(MAJRA)
|
1312005216NRG24Z060220240281179
|
08/02/2024
|
MALKEET SINGH
|
1312005216WL011046
|
MALKEET SINGH
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139723
|
|
MALKEET SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Una
|
HP-12-005-216-01194800/14
(MAJRA)
|
1312005216NRG24Z060220240281180
|
08/02/2024
|
Gurbaksh SINGH
|
1312005216WL011046
|
Gurbaksh SINGH
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139716
|
|
GURBAKHSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Una
|
HP-12-005-216-01194800/16
(MAJRA)
|
1312005000NRG24Z050220240280175
|
08/02/2024
|
meera
|
1312005WL010983
|
meera
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139720
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Una
|
HP-12-005-216-01194800/55
(MAJRA)
|
1312005000NRG24Z050220240280176
|
08/02/2024
|
VEENA KUMARI
|
1312005WL010983
|
VEENA KUMARI
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139730
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Una
|
HP-12-005-216-01194800/61
(MAJRA)
|
1312005216NRG24Z060220240281182
|
08/02/2024
|
Karnail kair
|
1312005216WL011046
|
Karnail kair
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139722
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005000NRG24Z050220240280177
|
08/02/2024
|
Baksho Devi
|
1312005WL010983
|
Baksho Devi
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139718
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005000NRG24Z050220240280178
|
08/02/2024
|
Sarvjeet Kaur
|
1312005WL010983
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139724
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005000NRG24Z050220240280179
|
08/02/2024
|
Sunita Devi
|
1312005WL010983
|
Sunita Devi
|
00354
|
PUNB0741200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139731
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Una
|
HP-12-005-216-01194800/75
(MAJRA)
|
1312005000NRG24Z050220240280180
|
08/02/2024
|
Sunita devi
|
1312005WL010983
|
Sunita devi
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139732
|
|
SUNITA DEVI W/O SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Una
|
HP-12-005-216-01194800/78
(MAJRA)
|
1312005000NRG24Z050220240280181
|
08/02/2024
|
Suman devi
|
1312005WL010983
|
Suman devi
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139725
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Una
|
HP-12-005-216-01194800/9
(MAJRA)
|
1312005216NRG24Z060220240281185
|
08/02/2024
|
Balbinder Kaur
|
1312005216WL011046
|
Balbinder Kaur
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139733
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24Z050220240280380
|
08/02/2024
|
SITA RANI
|
1312005228WL010994
|
SITA RANI
|
00354
|
PUNB0741200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139727
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005228NRG24Z050220240280381
|
08/02/2024
|
MAHINDERI DEVI
|
1312005228WL010994
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139734
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005228NRG24Z050220240280382
|
08/02/2024
|
SEEMA DEVI
|
1312005228WL010994
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139719
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005228NRG24Z050220240280383
|
08/02/2024
|
BALVINDER KAUR
|
1312005228WL010994
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139715
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24Z050220240280384
|
08/02/2024
|
GURPREET SINGH
|
1312005228WL010994
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139728
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005228NRG24Z050220240280386
|
08/02/2024
|
BABY
|
1312005228WL010994
|
BABY
|
00354
|
PUNB0741200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139717
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005228NRG24Z050220240280387
|
08/02/2024
|
BAJRAJ
|
1312005228WL010994
|
BAJRAJ
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139714
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005228NRG24Z050220240280388
|
08/02/2024
|
KAUSHLYA DEVI
|
1312005228WL010994
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139726
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24Z050220240280389
|
08/02/2024
|
SITA DEVI
|
1312005228WL010994
|
SITA DEVI
|
00354
|
PUNB0741200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139721
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
377
|
Una
|
HP-12-005-183-01186900/110
(BARNOH)
|
1312005183NRG24Z010220240267740
|
08/02/2024
|
SANTOSH DEVI
|
1312005183WL010589
|
SANTOSH DEVI
|
00354
|
PUNB0931500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139866
|
|
SANTOSH DEVI W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Una
|
HP-12-005-183-01186900/111
(BARNOH)
|
1312005183NRG24Z010220240267741
|
08/02/2024
|
SUNAKSHI DEVI
|
1312005183WL010589
|
SUNAKSHI DEVI
|
00354
|
PUNB0931500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139863
|
|
SUNAKSHI DEVI W/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
Una
|
HP-12-005-202-01186400/14
(JHAMBER)
|
1312005202NRG24Z080220240281892
|
08/02/2024
|
KANTA DEVI
|
1312005202WL011076
|
KANTA DEVI
|
00354
|
PUNB0931500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139862
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Una
|
HP-12-005-202-01186500/12
(JHAMBER)
|
1312005202NRG24Z080220240281849
|
08/02/2024
|
INDU DEVI
|
1312005202WL011073
|
INDU DEVI
|
00354
|
PUNB0931500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139865
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Una
|
HP-12-005-202-01186500/16
(JHAMBER)
|
1312005202NRG24Z080220240281851
|
08/02/2024
|
Tarsem Lal
|
1312005202WL011073
|
Tarsem Lal
|
00354
|
PUNB0931500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139860
|
|
TARSEM LAL
|
IDBI BANK(607095)
|
|
382
|
Una
|
HP-12-005-202-01186500/172
(JHAMBER)
|
1312005202NRG24Z080220240281869
|
08/02/2024
|
SURMA DEVI
|
1312005202WL011074
|
SURMA DEVI
|
00354
|
PUNB0931500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139859
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Una
|
HP-12-005-202-01186500/235
(JHAMBER)
|
1312005202NRG24Z080220240281872
|
08/02/2024
|
MANJEET KAUR
|
1312005202WL011074
|
MANJEET KAUR
|
00354
|
PUNB0931500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139861
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Una
|
HP-12-005-202-01186500/259
(JHAMBER)
|
1312005202NRG24Z080220240281894
|
08/02/2024
|
MAMTA DEVI
|
1312005202WL011076
|
MAMTA DEVI
|
00354
|
PUNB0931500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139554
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24Z080220240281875
|
08/02/2024
|
JOGINDER SINGH
|
1312005202WL011074
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139868
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Una
|
HP-12-005-202-01186500/274
(JHAMBER)
|
1312005202NRG24Z080220240281856
|
08/02/2024
|
PUSHPA DEVI
|
1312005202WL011073
|
PUSHPA DEVI
|
00354
|
PUNB0931500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139864
|
|
Mrs. PUSHPA DEVI D/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Una
|
HP-12-005-202-01186500/275
(JHAMBER)
|
1312005202NRG24Z080220240281857
|
08/02/2024
|
MEENA KUMARI
|
1312005202WL011073
|
MEENA KUMARI
|
00354
|
PUNB0931500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139869
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Una
|
HP-12-005-208-01186700/226
(KURYALA)
|
1312005208NRG24Z030220240273599
|
08/02/2024
|
PREM LATA
|
1312005208WL010750
|
PREM LATA
|
00354
|
PUNB0931500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139870
|
|
PREM LATA WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
389
|
Una
|
HP-12-005-208-01186700/241
(KURYALA)
|
1312005208NRG24Z030220240273600
|
08/02/2024
|
KARMI DEVI
|
1312005208WL010750
|
KARMI DEVI
|
00354
|
PUNB0931500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139867
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
390
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24Z050220240280289
|
08/02/2024
|
SANTOSH KUMARI
|
1312005211WL010989
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139872
|
|
SANTOSH KUMARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Una
|
HP-12-005-227-01186800/211
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267465
|
08/02/2024
|
KSHAMA KUMARI
|
1312005227WL010577
|
KSHAMA KUMARI
|
00354
|
PUNB0981000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139871
|
|
KSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
392
|
Una
|
HP-12-005-203-01191300/352
(JHUROWAL)
|
1312005203NRG24Z080220240281815
|
08/02/2024
|
Usha Devi
|
1312005203WL011069
|
Usha Devi
|
00354
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139858
|
|
USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
393
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24Z080220240281846
|
08/02/2024
|
SALOCHNA DEVI
|
1312005202WL011073
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913137829
|
|
UJALA SWAYA SHAYATA SAMOOH JHAMNER
|
STATE BANK OF INDIA(508548)
|
|
394
|
Una
|
HP-12-005-202-01186500/12
(JHAMBER)
|
1312005202NRG24Z080220240281848
|
08/02/2024
|
RAKHI DEVI
|
1312005202WL011073
|
RAKHI DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138556
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Una
|
HP-12-005-202-01186500/257
(JHAMBER)
|
1312005202NRG24Z080220240281873
|
08/02/2024
|
RAKESH KUMAR
|
1312005202WL011074
|
RAKESH KUMAR
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137886
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Una
|
HP-12-005-202-01186500/46
(JHAMBER)
|
1312005202NRG24Z080220240281858
|
08/02/2024
|
CHANO DEVI
|
1312005202WL011073
|
CHANO DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138559
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Una
|
HP-12-005-202-01186500/7
(JHAMBER)
|
1312005202NRG24Z080220240281877
|
08/02/2024
|
HARMINDER SINGH
|
1312005202WL011074
|
HARMINDER SINGH
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138446
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Una
|
HP-12-005-202-01186600/30
(JHAMBER)
|
1312005202NRG24Z080220240281898
|
08/02/2024
|
SANTOSH KUMARI
|
1312005202WL011076
|
SANTOSH KUMARI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138563
|
|
MRS SANTOSH DEVI FAUJA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Una
|
HP-12-005-208-01186700/103
(KURYALA)
|
1312005208NRG24Z030220240273623
|
08/02/2024
|
Kewal Singh
|
1312005208WL010751
|
Kewal Singh
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138758
|
|
KEWAL SINGH S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
400
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004000NRG24Z050220240280159
|
08/02/2024
|
SEEMA DEVI
|
1312004WL010981
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137866
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24Z060220240281120
|
08/02/2024
|
reshma devi
|
1312005199WL011042
|
reshma devi
|
00415
|
SBIN0008579
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137826
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Una
|
HP-12-005-199-01193500/235
(JAKHERA)
|
1312005199NRG24Z050220240279697
|
08/02/2024
|
Balbinder kaur
|
1312005199WL010953
|
Balbinder kaur
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138182
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005204NRG24Z070220240281739
|
08/02/2024
|
RINKU DEVI
|
1312005204WL011063
|
RINKU DEVI
|
00415
|
SBIN0008579
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137831
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Una
|
HP-12-005-212-01192500/190
(LAMLEHRA)
|
1312005212NRG24Z050220240280441
|
08/02/2024
|
DAVINDER KAUR
|
1312005212WL010997
|
DAVINDER KAUR
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137890
|
|
DAVINDER KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Una
|
HP-12-005-229-01192900/108
(SASAN)
|
1312005229NRG24Z010220240267171
|
08/02/2024
|
USHA RANI
|
1312005229WL010562
|
USHA RANI
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913137880
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24Z010220240267174
|
08/02/2024
|
BHOLI DEVI
|
1312005229WL010562
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138160
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Una
|
HP-12-005-229-01192900/188
(SASAN)
|
1312005229NRG24Z030220240275732
|
08/02/2024
|
USHA Rani
|
1312005229WL010837
|
USHA Rani
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138157
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Una
|
HP-12-005-229-01192900/284
(SASAN)
|
1312005229NRG24Z030220240275739
|
08/02/2024
|
USHA DEVI
|
1312005229WL010837
|
USHA DEVI
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137864
|
|
USHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Una
|
HP-12-005-234-01193100/114
(UDAIPUR)
|
1312005234NRG24Z050220240279527
|
08/02/2024
|
GURDIP SINGH
|
1312005234WL010947
|
GURDIP SINGH
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138799
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
410
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24Z060220240280892
|
08/02/2024
|
RAJNI DEVI
|
1312005179WL011035
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137868
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Una
|
HP-12-005-179-01185000/125
(BADAULI)
|
1312005179NRG24Z060220240280893
|
08/02/2024
|
Shanti Devi
|
1312005179WL011035
|
Shanti Devi
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138555
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Una
|
HP-12-005-179-01185000/156
(BADAULI)
|
1312005179NRG24Z060220240280898
|
08/02/2024
|
Sulochna Devi
|
1312005179WL011035
|
Sulochna Devi
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138819
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24Z060220240280903
|
08/02/2024
|
Anu Bala
|
1312005179WL011035
|
Anu Bala
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137869
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24Z060220240280906
|
08/02/2024
|
BAKSHO DEVI
|
1312005179WL011035
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138543
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24Z070220240281349
|
08/02/2024
|
SHAM SUNDER
|
1312005195WL011050
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138158
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
416
|
Una
|
HP-12-005-214-01187700/117
(LOWER BASAL)
|
1312005214NRG24Z030220240274355
|
08/02/2024
|
GURPIARI
|
1312005214WL010783
|
GURPIARI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138567
|
|
MRS GURPYARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Una
|
HP-12-005-214-01187700/174
(LOWER BASAL)
|
1312005214NRG24Z030220240274356
|
08/02/2024
|
GURMEET KAUR
|
1312005214WL010783
|
GURMEET KAUR
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138568
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24Z030220240274357
|
08/02/2024
|
NIRMLA DEVI
|
1312005214WL010783
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138167
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24Z030220240274358
|
08/02/2024
|
Rajni Bala
|
1312005214WL010783
|
Rajni Bala
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138171
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24Z030220240274359
|
08/02/2024
|
RAJNI DEVI
|
1312005214WL010783
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137847
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24Z030220240274360
|
08/02/2024
|
SEEMA DEVI
|
1312005214WL010783
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137848
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24Z030220240274361
|
08/02/2024
|
SUSHMA DEVI
|
1312005214WL010783
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137824
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Una
|
HP-12-005-214-01187700/247
(LOWER BASAL)
|
1312005214NRG24Z030220240274362
|
08/02/2024
|
BABLI DEVI
|
1312005214WL010783
|
BABLI DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138192
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Una
|
HP-12-005-214-01187700/260
(LOWER BASAL)
|
1312005214NRG24Z030220240274363
|
08/02/2024
|
MAMTA DEVI
|
1312005214WL010783
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138169
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Una
|
HP-12-005-214-01187700/261
(LOWER BASAL)
|
1312005214NRG24Z030220240274364
|
08/02/2024
|
RAJ KUMARI
|
1312005214WL010783
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137875
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Una
|
HP-12-005-214-01187700/262
(LOWER BASAL)
|
1312005214NRG24Z030220240274365
|
08/02/2024
|
SUMAN LATA
|
1312005214WL010783
|
SUMAN LATA
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138170
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Una
|
HP-12-005-214-01187700/46
(LOWER BASAL)
|
1312005214NRG24Z030220240274370
|
08/02/2024
|
KAMLA DEVI
|
1312005214WL010783
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138569
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24Z030220240274371
|
08/02/2024
|
TARISHLA DEVI
|
1312005214WL010783
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138570
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24Z010220240265984
|
08/02/2024
|
ANJU BALA
|
1312005220WL010530
|
ANJU BALA
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138176
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Una
|
HP-12-005-222-01186200/115
(NARI)
|
1312005222NRG24Z030220240276032
|
08/02/2024
|
VEENA DEVI
|
1312005222WL010850
|
VEENA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138571
|
|
VEENA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Una
|
HP-12-005-222-01186200/13
(NARI)
|
1312005222NRG24Z030220240276033
|
08/02/2024
|
KRISHNA DEVI
|
1312005222WL010850
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138572
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24Z030220240276034
|
08/02/2024
|
ASHA DEVI
|
1312005222WL010850
|
ASHA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138573
|
|
MRS ASHA DEVI WO SH DAYA RAM PH980541522
|
STATE BANK OF INDIA(508548)
|
|
433
|
Una
|
HP-12-005-222-01186200/22
(NARI)
|
1312005222NRG24Z030220240276035
|
08/02/2024
|
ONKAR LAL
|
1312005222WL010850
|
ONKAR LAL
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138574
|
|
ONKAR CHAND SO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Una
|
HP-12-005-222-01186200/270
(NARI)
|
1312005222NRG24Z030220240276067
|
08/02/2024
|
GIAN SINGH
|
1312005222WL010852
|
GIAN SINGH
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138180
|
|
GAIN SINGH SON OF HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Una
|
HP-12-005-222-01186200/272
(NARI)
|
1312005222NRG24Z030220240276068
|
08/02/2024
|
SUSHMA DEVI
|
1312005222WL010852
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138575
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Una
|
HP-12-005-222-01186200/446
(NARI)
|
1312005222NRG24Z030220240276058
|
08/02/2024
|
JAGTAR SINGH
|
1312005222WL010851
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138759
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Una
|
HP-12-005-222-01186200/51
(NARI)
|
1312005222NRG24Z030220240276038
|
08/02/2024
|
VIJAY KUMAR
|
1312005222WL010850
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138155
|
|
MR VIJAY KUMAR SO SH MEHAR CHAND01975272
|
STATE BANK OF INDIA(508548)
|
|
438
|
Una
|
HP-12-005-222-01186200/56
(NARI)
|
1312005222NRG24Z030220240276039
|
08/02/2024
|
GULZARI LAL
|
1312005222WL010850
|
GULZARI LAL
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138576
|
|
MR GULZARI LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
Una
|
HP-12-005-222-01186200/6
(NARI)
|
1312005222NRG24Z030220240276040
|
08/02/2024
|
SHAM SUNDER
|
1312005222WL010850
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137823
|
|
MR SHAM SUNDER SO SH JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
440
|
Una
|
HP-12-005-222-01186200/63
(NARI)
|
1312005222NRG24Z030220240276070
|
08/02/2024
|
SOMA DEVI
|
1312005222WL010852
|
SOMA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138577
|
|
SOMA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Una
|
HP-12-005-222-01186200/97
(NARI)
|
1312005222NRG24Z030220240276041
|
08/02/2024
|
PARMILA DEVI
|
1312005222WL010850
|
PARMILA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138578
|
|
PARMLA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24Z020220240269618
|
08/02/2024
|
KULDIP SINGH
|
1312005223WL010636
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138579
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24Z020220240269620
|
08/02/2024
|
HARMESH CHAND
|
1312005223WL010636
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138580
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
444
|
Una
|
HP-12-005-223-01185100/39
(PANOH)
|
1312005223NRG24Z020220240269621
|
08/02/2024
|
RAJ KUMAR
|
1312005223WL010636
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138152
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24Z030220240276260
|
08/02/2024
|
GURMEET SINGH
|
1312005232WL010859
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138582
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
446
|
Una
|
HP-12-005-232-01187200/10
(TAKKA)
|
1312005232NRG24Z030220240276261
|
08/02/2024
|
SUNITA DEVI
|
1312005232WL010859
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138583
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Una
|
HP-12-005-232-01187200/106
(TAKKA)
|
1312005232NRG24Z030220240276262
|
08/02/2024
|
SURJIT SINGH
|
1312005232WL010859
|
SURJIT SINGH
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137879
|
|
SURJIT SINGH S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Una
|
HP-12-005-232-01187200/107
(TAKKA)
|
1312005232NRG24Z030220240276263
|
08/02/2024
|
CHANCHLA DEVI
|
1312005232WL010859
|
CHANCHLA DEVI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138584
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Una
|
HP-12-005-232-01187200/120
(TAKKA)
|
1312005232NRG24Z030220240276264
|
08/02/2024
|
RAJIV KUMAR
|
1312005232WL010859
|
RAJIV KUMAR
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138585
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Una
|
HP-12-005-232-01187200/145
(TAKKA)
|
1312005232NRG24Z030220240276267
|
08/02/2024
|
SEEMA DEVI
|
1312005232WL010859
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138587
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Una
|
HP-12-005-232-01187200/158
(TAKKA)
|
1312005232NRG24Z030220240276268
|
08/02/2024
|
BIMLA DEVI
|
1312005232WL010859
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138153
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
Una
|
HP-12-005-232-01187200/165
(TAKKA)
|
1312005232NRG24Z030220240276269
|
08/02/2024
|
ROSHAN LAL
|
1312005232WL010859
|
ROSHAN LAL
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138588
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Una
|
HP-12-005-232-01187200/185
(TAKKA)
|
1312005232NRG24Z030220240276270
|
08/02/2024
|
KARISHNA DEVI
|
1312005232WL010859
|
KARISHNA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138589
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Una
|
HP-12-005-232-01187200/27
(TAKKA)
|
1312005232NRG24Z030220240276276
|
08/02/2024
|
MALKIAT SINGH
|
1312005232WL010859
|
MALKIAT SINGH
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137889
|
|
MR MALKIAT SINGH SOMANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Una
|
HP-12-005-232-01187200/42
(TAKKA)
|
1312005232NRG24Z030220240276287
|
08/02/2024
|
RANI DEVI
|
1312005232WL010859
|
RANI DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137878
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Una
|
HP-12-005-232-01187200/68
(TAKKA)
|
1312005232NRG24Z030220240276288
|
08/02/2024
|
ANJU BALA
|
1312005232WL010859
|
ANJU BALA
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138590
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Una
|
HP-12-005-232-01187200/77
(TAKKA)
|
1312005232NRG24Z030220240276289
|
08/02/2024
|
MADHU KAMAL
|
1312005232WL010859
|
MADHU KAMAL
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138591
|
|
MRS MADHU KAMAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
Una
|
HP-12-005-232-01187200/79
(TAKKA)
|
1312005232NRG24Z030220240276290
|
08/02/2024
|
PAWAN KUMAR
|
1312005232WL010859
|
PAWAN KUMAR
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138592
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Una
|
HP-12-005-232-01187200/8
(TAKKA)
|
1312005232NRG24Z030220240276291
|
08/02/2024
|
NISHA DEVI
|
1312005232WL010859
|
NISHA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138593
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Una
|
HP-12-005-232-01187200/9
(TAKKA)
|
1312005232NRG24Z030220240276293
|
08/02/2024
|
BIMLA DEVI
|
1312005232WL010859
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138594
|
|
VIMLA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Una
|
HP-12-005-232-01187200/97
(TAKKA)
|
1312005232NRG24Z030220240276294
|
08/02/2024
|
VIJAY KUMAR
|
1312005232WL010859
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138595
|
|
VIJAY KUMAR KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
462
|
Una
|
HP-12-005-204-01194300/220
(KHANPUR)
|
1312005204NRG24Z070220240281743
|
08/02/2024
|
RITU
|
1312005204WL011063
|
RITU
|
00415
|
SBIN0011849
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137887
|
|
Ms. Ritu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
463
|
Una
|
HP-12-005-202-01186500/185
(JHAMBER)
|
1312005202NRG24Z080220240281870
|
08/02/2024
|
TRISHLA DEVI
|
1312005202WL011074
|
TRISHLA DEVI
|
00415
|
SBIN0050234
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138557
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Una
|
HP-12-005-202-01186500/186
(JHAMBER)
|
1312005202NRG24Z080220240281893
|
08/02/2024
|
KAMLESH KUMARI
|
1312005202WL011076
|
KAMLESH KUMARI
|
00415
|
SBIN0050234
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139708
|
|
MRS KAMLESH KUMARI WO BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Una
|
HP-12-005-202-01186500/204
(JHAMBER)
|
1312005202NRG24Z080220240281853
|
08/02/2024
|
SAWARNI DEVI
|
1312005202WL011073
|
SAWARNI DEVI
|
00415
|
SBIN0050234
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139704
|
|
SAWARNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
Una
|
HP-12-005-202-01186500/222
(JHAMBER)
|
1312005202NRG24Z080220240281855
|
08/02/2024
|
VEENA DEVI
|
1312005202WL011073
|
VEENA DEVI
|
00415
|
SBIN0050234
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139705
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Una
|
HP-12-005-202-01186500/26
(JHAMBER)
|
1312005202NRG24Z080220240281874
|
08/02/2024
|
VAYASA DEVI
|
1312005202WL011074
|
VAYASA DEVI
|
00415
|
SBIN0050234
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138558
|
|
MRS VAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24Z080220240281876
|
08/02/2024
|
ONKARI DEVI
|
1312005202WL011074
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138560
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Una
|
HP-12-005-202-01186500/50
(JHAMBER)
|
1312005202NRG24Z080220240281895
|
08/02/2024
|
SHEELA DEVI
|
1312005202WL011076
|
SHEELA DEVI
|
00415
|
SBIN0050234
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138561
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Una
|
HP-12-005-202-01186500/52
(JHAMBER)
|
1312005202NRG24Z080220240281859
|
08/02/2024
|
RESHMO DEVI
|
1312005202WL011073
|
RESHMO DEVI
|
00415
|
SBIN0050234
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138562
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Una
|
HP-12-005-202-01186600/228
(JHAMBER)
|
1312005202NRG24Z080220240281896
|
08/02/2024
|
SANTOSH KUMARI
|
1312005202WL011076
|
SANTOSH KUMARI
|
00415
|
SBIN0050234
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139707
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Una
|
HP-12-005-202-01186600/229
(JHAMBER)
|
1312005202NRG24Z080220240281897
|
08/02/2024
|
SAROJ KUMARI
|
1312005202WL011076
|
SAROJ KUMARI
|
00415
|
SBIN0050234
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139706
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Una
|
HP-12-005-202-01186600/53
(JHAMBER)
|
1312005202NRG24Z080220240281899
|
08/02/2024
|
KAMLA DEVI
|
1312005202WL011076
|
KAMLA DEVI
|
00415
|
SBIN0050234
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138564
|
|
KAMLA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Una
|
HP-12-005-202-01186600/74
(JHAMBER)
|
1312005202NRG24Z080220240281900
|
08/02/2024
|
HARKA DASS
|
1312005202WL011076
|
HARKA DASS
|
00415
|
SBIN0050234
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138565
|
|
MR HARKA DASS
|
STATE BANK OF INDIA(508548)
|
|
475
|
Una
|
HP-12-005-202-01186600/9
(JHAMBER)
|
1312005202NRG24Z080220240281901
|
08/02/2024
|
SHAKUNTLA DEVI
|
1312005202WL011076
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050234
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138566
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Una
|
HP-12-005-204-01194300/214
(KHANPUR)
|
1312005204NRG24Z070220240281742
|
08/02/2024
|
AMRIT LAL
|
1312005204WL011063
|
AMRIT LAL
|
00415
|
SBIN0050234
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139699
|
|
AMRIT LAL SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
477
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24Z050220240280047
|
08/02/2024
|
Gurmeeto Devi
|
1312005WL010975
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139687
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
478
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005000NRG24Z050220240280048
|
08/02/2024
|
SHINDO DEVI
|
1312005WL010975
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139701
|
|
CHHINDO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
479
|
Una
|
HP-12-005-199-01193500/108
(JAKHERA)
|
1312005199NRG24Z050220240279685
|
08/02/2024
|
SARVANI DEVI
|
1312005199WL010953
|
SARVANI DEVI
|
00415
|
SBIN0050243
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139703
|
|
SARBANI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Una
|
HP-12-005-199-01193500/12
(JAKHERA)
|
1312005199NRG24Z050220240279687
|
08/02/2024
|
VIDYA Devi
|
1312005199WL010953
|
VIDYA Devi
|
00415
|
SBIN0050243
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139692
|
|
VIDYA DEVI WO MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z050220240280049
|
08/02/2024
|
SUMAN DEVI
|
1312005WL010975
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139700
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z050220240280051
|
08/02/2024
|
TARO DEVI
|
1312005WL010975
|
TARO DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139689
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Una
|
HP-12-005-199-01193500/221
(JAKHERA)
|
1312005199NRG24Z050220240279694
|
08/02/2024
|
SONU DEVI
|
1312005199WL010953
|
SONU DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137827
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Una
|
HP-12-005-199-01193500/229
(JAKHERA)
|
1312005199NRG24Z050220240279696
|
08/02/2024
|
Sunita devi
|
1312005199WL010953
|
Sunita devi
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137828
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z050220240280052
|
08/02/2024
|
KAMLA DEVI
|
1312005WL010975
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139702
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z050220240280054
|
08/02/2024
|
JASVINDER KAUR
|
1312005WL010975
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139697
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Una
|
HP-12-005-199-01193500/54
(JAKHERA)
|
1312005199NRG24Z050220240279701
|
08/02/2024
|
VIYASA DEVI
|
1312005199WL010953
|
VIYASA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139688
|
|
MRS VIYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z050220240280055
|
08/02/2024
|
RACHNA DEVI
|
1312005WL010975
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139690
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z050220240280056
|
08/02/2024
|
KAMLA DEVI
|
1312005WL010975
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139686
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Una
|
HP-12-005-199-01193500/73
(JAKHERA)
|
1312005199NRG24Z050220240279703
|
08/02/2024
|
SARWANI DEVI
|
1312005199WL010953
|
SARWANI DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139685
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24Z050220240280057
|
08/02/2024
|
SATYA DEVI
|
1312005WL010975
|
SATYA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139691
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z050220240280058
|
08/02/2024
|
DEVO DEVI
|
1312005WL010975
|
DEVO DEVI
|
00415
|
SBIN0050243
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139694
|
|
DEVO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Una
|
HP-12-005-199-01193500/85
(JAKHERA)
|
1312005199NRG24Z050220240279704
|
08/02/2024
|
JOGINDERO
|
1312005199WL010953
|
JOGINDERO
|
00415
|
SBIN0050243
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139698
|
|
MISS JOGINDERO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Una
|
HP-12-005-199-01193500/95
(JAKHERA)
|
1312005199NRG24Z050220240279706
|
08/02/2024
|
NIRMLA DEVI
|
1312005199WL010953
|
NIRMLA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139693
|
|
NIRMLA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24Z050220240279707
|
08/02/2024
|
KAUSHLYA DEVI
|
1312005199WL010953
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139695
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Una
|
HP-12-005-199-01193500/98
(JAKHERA)
|
1312005199NRG24Z050220240279708
|
08/02/2024
|
santosh
|
1312005199WL010953
|
santosh
|
00415
|
SBIN0050243
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139696
|
|
SANTOSH KUMARI WO GURDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Una
|
HP-12-005-229-01192900/251
(SASAN)
|
1312005229NRG24Z030220240275734
|
08/02/2024
|
PARVINDER KUMARI
|
1312005229WL010837
|
PARVINDER KUMARI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138150
|
|
MRS PARVINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
498
|
Una
|
HP-12-005-213-01189000/109
(LAMLEHRI)
|
1312005213NRG24Z030220240273822
|
08/02/2024
|
KASHMIRI DEVI
|
1312005213WL010765
|
KASHMIRI DEVI
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138776
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
499
|
Una
|
HP-12-005-213-01189000/154
(LAMLEHRI)
|
1312005213NRG24Z030220240273825
|
08/02/2024
|
KULWINDER
|
1312005213WL010765
|
KULWINDER
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913138772
|
|
KULWINDER
|
UCO BANK(607066)
|
|
500
|
Una
|
HP-12-005-213-01189000/219
(LAMLEHRI)
|
1312005213NRG24Z030220240273830
|
08/02/2024
|
NARESH DEVI
|
1312005213WL010765
|
NARESH DEVI
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138778
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
501
|
Una
|
HP-12-005-213-01189000/274
(LAMLEHRI)
|
1312005213NRG24Z030220240273843
|
08/02/2024
|
PINKI DEVI
|
1312005213WL010765
|
PINKI DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138774
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Una
|
HP-12-005-213-01189000/47
(LAMLEHRI)
|
1312005213NRG24Z030220240273847
|
08/02/2024
|
RINKU
|
1312005213WL010765
|
RINKU
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138773
|
|
RINKU
|
UCO BANK(607066)
|
|
503
|
Una
|
HP-12-005-213-01189000/91
(LAMLEHRI)
|
1312005213NRG24Z030220240273851
|
08/02/2024
|
SOMA DEVI
|
1312005213WL010765
|
SOMA DEVI
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138775
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
504
|
Una
|
HP-12-005-213-01189000/94
(LAMLEHRI)
|
1312005213NRG24Z030220240273852
|
08/02/2024
|
SEEMA DEVI
|
1312005213WL010765
|
SEEMA DEVI
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913138777
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
505
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z050220240280144
|
08/02/2024
|
Kashmir kaur
|
1312005WL010980
|
Kashmir kaur
|
00462
|
UCBA0002229
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138849
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
506
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z050220240280147
|
08/02/2024
|
Suman devi
|
1312005WL010980
|
Suman devi
|
00462
|
UCBA0002229
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138853
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
507
|
Una
|
HP-12-005-199-01193500/189
(JAKHERA)
|
1312005199NRG24Z050220240279691
|
08/02/2024
|
Sonia Devi
|
1312005199WL010953
|
Sonia Devi
|
00462
|
UCBA0002229
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138852
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Una
|
HP-12-005-199-01193500/206
(JAKHERA)
|
1312005199NRG24Z060220240281119
|
08/02/2024
|
Darshna
|
1312005199WL011042
|
Darshna
|
00462
|
UCBA0002229
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913138851
|
|
DARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24Z050220240279702
|
08/02/2024
|
Pinki
|
1312005199WL010953
|
Pinki
|
00462
|
UCBA0002229
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138850
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
510
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24Z030220240275642
|
08/02/2024
|
SEEMA DEVI
|
1312004142WL010834
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138854
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
511
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24Z030220240275641
|
08/02/2024
|
GURJIT KAUR
|
1312004142WL010834
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137832
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
512
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24Z060220240281202
|
08/02/2024
|
Gulzar singh
|
1312005182WL011047
|
Gulzar singh
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138163
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
Una
|
HP-12-005-193-02136200/366
(CHATARA)
|
1312005193NRG24Z020220240272650
|
08/02/2024
|
KANTA DEVI
|
1312005193WL010719
|
KANTA DEVI
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138172
|
|
KANTA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Una
|
HP-12-005-199-01193500/251
(JAKHERA)
|
1312005199NRG24Z050220240279698
|
08/02/2024
|
Bimla devi
|
1312005199WL010953
|
Bimla devi
|
00468
|
UBIN0539236
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138181
|
|
BIMLA DEVI WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
515
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG24Z030220240273846
|
08/02/2024
|
PARVEEN KUMARI
|
1312005213WL010765
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137860
|
|
PARVEEN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267448
|
08/02/2024
|
raj kumari
|
1312005227WL010577
|
raj kumari
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138148
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24Z010220240267455
|
08/02/2024
|
PARAMJEET KAUR
|
1312005227WL010577
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138581
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24Z030220240273092
|
08/02/2024
|
RAM KUMARI
|
1312005227WL010737
|
RAM KUMARI
|
00468
|
UBIN0562874
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138194
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
519
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24Z030220240273093
|
08/02/2024
|
nirmla devi
|
1312005227WL010737
|
nirmla devi
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137851
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24Z030220240273094
|
08/02/2024
|
SEEMA DEVI
|
1312005227WL010737
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138186
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
521
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24Z030220240273061
|
08/02/2024
|
ASHOK KUMAR
|
1312005183WL010735
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138769
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
522
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24Z010220240267743
|
08/02/2024
|
SUMAN DEVI
|
1312005183WL010589
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138146
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG24Z010220240267744
|
08/02/2024
|
SANTOSH KUMARI
|
1312005183WL010589
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138765
|
|
SANTOSH KUMARI WO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
524
|
Una
|
HP-12-005-183-01186900/192
(BARNOH)
|
1312005183NRG24Z010220240267745
|
08/02/2024
|
Neelam Devi
|
1312005183WL010589
|
Neelam Devi
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138193
|
|
NEELAM DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
525
|
Una
|
HP-12-005-183-01186900/20
(BARNOH)
|
1312005183NRG24Z010220240267746
|
08/02/2024
|
TARO DEVI
|
1312005183WL010589
|
TARO DEVI
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138764
|
|
TARO DEVI WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24Z010220240267747
|
08/02/2024
|
NEELAM DEVI
|
1312005183WL010589
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138178
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24Z010220240267750
|
08/02/2024
|
VIRANDER SINGH
|
1312005183WL010589
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138164
|
|
VIRANDER SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24Z010220240267755
|
08/02/2024
|
TRISHALA DEVI
|
1312005183WL010589
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138768
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
529
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24Z010220240267756
|
08/02/2024
|
KRISHANA DEVI
|
1312005183WL010589
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138762
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24Z010220240267758
|
08/02/2024
|
TARO DEVI
|
1312005183WL010589
|
TARO DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138766
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24Z030220240273062
|
08/02/2024
|
SUNITA DEVI
|
1312005183WL010735
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913138767
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24Z030220240273063
|
08/02/2024
|
VED PARKASH
|
1312005183WL010735
|
VED PARKASH
|
00468
|
UBIN0912689
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138763
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
533
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24Z010220240267759
|
08/02/2024
|
SAWRNA DEVI
|
1312005183WL010589
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138761
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
534
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24Z010220240265986
|
08/02/2024
|
AYOUDHYA DEVI
|
1312005220WL010530
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139873
|
|
AYOUDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24Z050220240280391
|
08/02/2024
|
GEETA DEVI
|
1312005228WL010995
|
GEETA DEVI
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139874
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81440
|
81440
|
|
|
|
|
|
|
|