|
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-12-005-182-01193600/434
(BANGARH)
|
1312005182NRG24Z200120240216920
|
03/02/2024
|
Urmila devi
|
1312005182WL009979
|
Urmila devi
|
00032
|
UTIB0000857
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140324
|
|
URMILA DEVI WO AJMER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-178-02136500/198
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209705
|
03/02/2024
|
Sunita Devi
|
1312005178WL009695
|
Sunita Devi
|
00045
|
BARB0UNAXXX
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240127D791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Una
|
HP-12-005-206-01188700/232
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212736
|
03/02/2024
|
NISHA RANI
|
1312005206WL009816
|
NISHA RANI
|
00045
|
BARB0UNAXXX
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139153
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-211-01188400/178
(LALSINGI)
|
1312005211NRG24Z190120240213268
|
03/02/2024
|
MEEN A KUMARI
|
1312005211WL009833
|
MEEN A KUMARI
|
00045
|
BARB0UNAXXX
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139158
|
|
MEENA KUMARI W O GUR
|
BANK OF BARODA(606985)
|
|
5
|
Una
|
HP-12-005-225-01127100/246
(RAMPUR)
|
1312005225NRG24Z160120240202546
|
03/02/2024
|
Salochana devi
|
1312005225WL009373
|
Salochana devi
|
00045
|
BARB0UNAXXX
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139157
|
|
SALOCHNA DEVI W O PA
|
BANK OF BARODA(606985)
|
|
6
|
Una
|
HP-12-005-230-01190800/126
(SUNEHRA)
|
1312005230NRG24Z170120240205166
|
03/02/2024
|
kanta devi
|
1312005230WL009479
|
kanta devi
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139154
|
|
KANTA DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
7
|
Una
|
HP-12-005-230-01190800/135
(SUNEHRA)
|
1312005230NRG24Z170120240205210
|
03/02/2024
|
MAMTA DEVI
|
1312005230WL009483
|
MAMTA DEVI
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139155
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Una
|
HP-12-005-230-01190800/20
(SUNEHRA)
|
1312005230NRG24Z170120240205214
|
03/02/2024
|
sonia
|
1312005230WL009483
|
sonia
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139152
|
|
SONIA WO SH SATISH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-175-01188800/202-A
(AJNOLI)
|
1312005175NRG24Z200120240220419
|
03/02/2024
|
SOHAN LAL
|
1312005175WL010066
|
SOHAN LAL
|
00048
|
BKID0007926
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140654
|
|
SOHAN LAL
|
IDBI BANK(607095)
|
|
10
|
Una
|
HP-12-005-183-01186900/130
(BARNOH)
|
1312005183NRG24Z180120240208776
|
03/02/2024
|
SUMAN DEVI
|
1312005183WL009659
|
SUMAN DEVI
|
00048
|
BKID0007926
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140372
|
|
SUMAN DEVI WO TARSEM LAL
|
BANK OF INDIA(508505)
|
|
11
|
Una
|
HP-12-005-183-01186900/189
(BARNOH)
|
1312005183NRG24Z180120240208780
|
03/02/2024
|
SHKUNTLA DEVI
|
1312005183WL009659
|
SHKUNTLA DEVI
|
00048
|
BKID0007926
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140631
|
|
SAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Una
|
HP-12-005-206-01188700/289
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212739
|
03/02/2024
|
RAJ RANI
|
1312005206WL009816
|
RAJ RANI
|
00048
|
BKID0007926
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140244
|
|
RAJ RANI WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG24Z160120240202625
|
03/02/2024
|
SHIV KUMAR
|
1312005215WL009379
|
SHIV KUMAR
|
00048
|
BKID0007926
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140358
|
|
SHIV KUMAR S/O KESHAVANAND
|
BANK OF INDIA(508505)
|
|
14
|
Una
|
HP-12-005-233-01185300/193
(TIURI)
|
1312005233NRG24Z190120240211101
|
03/02/2024
|
AMIT SHARMA
|
1312005233WL009747
|
AMIT SHARMA
|
00048
|
BKID0007926
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140371
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-217-01190000/120
(MALAHAT)
|
1312005217NRG24Z180120240206772
|
03/02/2024
|
KANTA DEVI
|
1312005217WL009564
|
KANTA DEVI
|
00051
|
MAHB0001423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140273
|
|
Mrs. KANTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209692
|
03/02/2024
|
Maktul Devi
|
1312005178WL009694
|
Maktul Devi
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140332
|
|
MRS MAKHTOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209693
|
03/02/2024
|
RANJNA RANI
|
1312005178WL009694
|
RANJNA RANI
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140346
|
|
RANJNA RANI
|
CANARA BANK(508532)
|
|
18
|
Una
|
HP-12-005-183-01186900/222
(BARNOH)
|
1312005183NRG24Z180120240208785
|
03/02/2024
|
Paramjeet
|
1312005183WL009659
|
Paramjeet
|
00078
|
CNRB0002066
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137519
|
|
PARAMJEET
|
CANARA BANK(508532)
|
|
19
|
Una
|
HP-12-005-183-01186900/42
(BARNOH)
|
1312005183NRG24Z180120240208789
|
03/02/2024
|
RANJIT SINGH
|
1312005183WL009659
|
RANJIT SINGH
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137500
|
|
RANJEET SINGH SO MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Una
|
HP-12-005-185-01189400/141
(BASOLI)
|
1312005185NRG24Z160120240204226
|
03/02/2024
|
GEETA DEVI
|
1312005185WL009433
|
GEETA DEVI
|
00078
|
CNRB0002066
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140603
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Una
|
HP-12-005-194-01188900/267
(DANGOLI)
|
1312005194NRG24Z160120240202614
|
03/02/2024
|
Jito devi
|
1312005194WL009377
|
Jito devi
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140271
|
|
JEETO DEVI
|
IDBI BANK(607095)
|
|
22
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212338
|
03/02/2024
|
SANTOSH KUMARI
|
1312005206WL009797
|
SANTOSH KUMARI
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140330
|
|
SANTOSH KUMARI W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
23
|
Una
|
HP-12-005-210-01190400/207
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205121
|
03/02/2024
|
SUNITA KUMARI
|
1312005210WL009475
|
SUNITA KUMARI
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140252
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Una
|
HP-12-005-213-01189000/102
(LAMLEHRI)
|
1312005213NRG24Z180120240207565
|
03/02/2024
|
PARKASHO DEVI
|
1312005213WL009600
|
PARKASHO DEVI
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139457
|
|
PARKASHO DEVI W O PREM CHAND
|
UCO BANK(607066)
|
|
25
|
Una
|
HP-12-005-217-01190000/146
(MALAHAT)
|
1312005217NRG24Z180120240206774
|
03/02/2024
|
VIJAY
|
1312005217WL009564
|
VIJAY
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140254
|
|
VIJAY
|
CANARA BANK(508532)
|
|
26
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005000NRG24Z200120240216954
|
03/02/2024
|
SHUBH LATA
|
1312005WL009982
|
SHUBH LATA
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140303
|
|
SHUBH LATA
|
CANARA BANK(508532)
|
|
27
|
Una
|
HP-12-005-225-01127100/303
(RAMPUR)
|
1312005000NRG24Z200120240216958
|
03/02/2024
|
SARITA DEVI
|
1312005WL009982
|
SARITA DEVI
|
00078
|
CNRB0002066
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140238
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
28
|
Una
|
HP-12-005-225-01127100/330
(RAMPUR)
|
1312005225NRG24Z160120240202553
|
03/02/2024
|
KASHMIR KAUR
|
1312005225WL009373
|
KASHMIR KAUR
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140289
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
29
|
Una
|
HP-12-005-227-01186800/180
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211601
|
03/02/2024
|
kamlesh devi
|
1312005227WL009763
|
kamlesh devi
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140349
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-185-01189200/7
(BASOLI)
|
1312005185NRG24Z160120240204224
|
03/02/2024
|
MAYA DEVI
|
1312005185WL009433
|
MAYA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139444
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
31
|
Una
|
HP-12-005-185-01189400/143
(BASOLI)
|
1312005185NRG24Z160120240204227
|
03/02/2024
|
NEELAM KUMARI
|
1312005185WL009433
|
NEELAM KUMARI
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139443
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
32
|
Una
|
HP-12-005-185-01189400/144
(BASOLI)
|
1312005185NRG24Z160120240204228
|
03/02/2024
|
kamala devi
|
1312005185WL009433
|
kamala devi
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139448
|
|
KAMLA RANI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-185-01189400/145
(BASOLI)
|
1312005185NRG24Z160120240204229
|
03/02/2024
|
BAKSHO DEVI
|
1312005185WL009433
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139455
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Una
|
HP-12-005-185-01189400/152
(BASOLI)
|
1312005185NRG24Z160120240204230
|
03/02/2024
|
Bhajni devi
|
1312005185WL009433
|
Bhajni devi
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139442
|
|
BHAJNI DEVI
|
CANARA BANK(508532)
|
|
35
|
Una
|
HP-12-005-185-01189400/438
(BASOLI)
|
1312005185NRG24Z160120240204231
|
03/02/2024
|
SUDESH KUMARI
|
1312005185WL009433
|
SUDESH KUMARI
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139461
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
36
|
Una
|
HP-12-005-185-01189400/439
(BASOLI)
|
1312005185NRG24Z160120240204232
|
03/02/2024
|
PRAMJEET
|
1312005185WL009433
|
PRAMJEET
|
00078
|
CNRB0004608
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139451
|
|
RAJINDER KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
Una
|
HP-12-005-193-02136200/548
(CHATARA)
|
1312005193NRG24Z160120240202861
|
03/02/2024
|
BAKSHO DEVI
|
1312005193WL009387
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139458
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
38
|
Una
|
HP-12-005-213-01189000/104
(LAMLEHRI)
|
1312005213NRG24Z180120240207566
|
03/02/2024
|
RATAN CHAND
|
1312005213WL009600
|
RATAN CHAND
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139449
|
|
RATAN CHAND
|
BANK OF BARODA(606985)
|
|
39
|
Una
|
HP-12-005-213-01189000/229
(LAMLEHRI)
|
1312005213NRG24Z180120240207594
|
03/02/2024
|
Rani Davi
|
1312005213WL009600
|
Rani Davi
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139459
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
40
|
Una
|
HP-12-005-213-01189000/254
(LAMLEHRI)
|
1312005213NRG24Z180120240207598
|
03/02/2024
|
SOMA DEVI
|
1312005213WL009600
|
SOMA DEVI
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139446
|
|
SOMA DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
41
|
Una
|
HP-12-005-213-01189000/267
(LAMLEHRI)
|
1312005213NRG24Z180120240207603
|
03/02/2024
|
ASHWANI KUMAR
|
1312005213WL009600
|
ASHWANI KUMAR
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140338
|
|
ASHWANI KUMAR
|
CANARA BANK(508532)
|
|
42
|
Una
|
HP-12-005-213-01189000/270
(LAMLEHRI)
|
1312005213NRG24Z180120240207605
|
03/02/2024
|
PREMI DEVI
|
1312005213WL009600
|
PREMI DEVI
|
00078
|
CNRB0004608
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139454
|
|
Miss. PALVI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24Z180120240207611
|
03/02/2024
|
POOJA DEVI
|
1312005213WL009600
|
POOJA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139453
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
44
|
Una
|
HP-12-005-213-01189000/317
(LAMLEHRI)
|
1312005213NRG24Z180120240207614
|
03/02/2024
|
SURINDER KAUR
|
1312005213WL009600
|
SURINDER KAUR
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139460
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Una
|
HP-12-005-213-01189000/62
(LAMLEHRI)
|
1312005213NRG24Z180120240207619
|
03/02/2024
|
SRISHTA DEVI
|
1312005213WL009600
|
SRISHTA DEVI
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139447
|
|
SRISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Una
|
HP-12-005-213-01189000/88
(LAMLEHRI)
|
1312005213NRG24Z180120240207624
|
03/02/2024
|
CHANAN SINGH
|
1312005213WL009600
|
CHANAN SINGH
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139440
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
47
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24Z160120240202621
|
03/02/2024
|
GOLDY
|
1312005215WL009378
|
GOLDY
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140334
|
|
GOLDY
|
CANARA BANK(508532)
|
|
48
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24Z160120240202622
|
03/02/2024
|
SANJEEV KUMAR
|
1312005215WL009378
|
SANJEEV KUMAR
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139445
|
|
SANJEEV KUMAR
|
AXIS BANK(607153)
|
|
49
|
Una
|
HP-12-005-215-01189300/16
(MADANPUR)
|
1312005215NRG24Z160120240202641
|
03/02/2024
|
MANI RAM
|
1312005215WL009380
|
MANI RAM
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139441
|
|
MANI RAM
|
BANK OF BARODA(606985)
|
|
50
|
Una
|
HP-12-005-215-01189300/18
(MADANPUR)
|
1312005215NRG24Z160120240202644
|
03/02/2024
|
Daulat Ram
|
1312005215WL009380
|
Daulat Ram
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139456
|
|
DAULAT RAM
|
CANARA BANK(508532)
|
|
51
|
Una
|
HP-12-005-215-01189300/211
(MADANPUR)
|
1312005215NRG24Z160120240202648
|
03/02/2024
|
Sham lal
|
1312005215WL009380
|
Sham lal
|
00078
|
CNRB0004608
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139452
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
52
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG24Z160120240202626
|
03/02/2024
|
REENU BALA
|
1312005215WL009379
|
REENU BALA
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139450
|
|
REENU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
53
|
Una
|
HP-12-005-189-01193900/237
(BHATOLI)
|
1312005000NRG24Z190120240213058
|
03/02/2024
|
parvati devi
|
1312005WL009823
|
parvati devi
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140287
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z200120240216648
|
03/02/2024
|
Narinder kaur
|
1312005WL009971
|
Narinder kaur
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140302
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
Una
|
HP-12-005-224-01193300/10
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217777
|
03/02/2024
|
GEETA DEVI
|
1312005WL010006
|
GEETA DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140253
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
56
|
Una
|
HP-12-005-224-01193300/138
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217778
|
03/02/2024
|
SANDESH
|
1312005WL010006
|
SANDESH
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137474
|
|
Mrs. SANDESH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Una
|
HP-12-005-224-01193300/15
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217779
|
03/02/2024
|
KASARI DEVI
|
1312005WL010006
|
KASARI DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137523
|
|
KESRO DEVI
|
CANARA BANK(508532)
|
|
58
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217780
|
03/02/2024
|
NIRMLA DEVI
|
1312005WL010006
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139505
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
59
|
Una
|
HP-12-005-224-01193300/214
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217781
|
03/02/2024
|
SUNITA DEVI
|
1312005WL010006
|
SUNITA DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137471
|
|
SUNITA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-224-01193300/31
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217782
|
03/02/2024
|
VIDYA DEVI
|
1312005WL010006
|
VIDYA DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140247
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Una
|
HP-12-005-224-01193300/326-A
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217783
|
03/02/2024
|
SUSHMA DEVI
|
1312005WL010006
|
SUSHMA DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140240
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Una
|
HP-12-005-224-01193300/35
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217784
|
03/02/2024
|
TARO DEVI
|
1312005WL010006
|
TARO DEVI
|
00078
|
CNRB0005135
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140542
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
63
|
Una
|
HP-12-005-224-01193300/37
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217785
|
03/02/2024
|
SUBHADRA
|
1312005WL010006
|
SUBHADRA
|
00078
|
CNRB0005135
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139504
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
64
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24Z200120240217786
|
03/02/2024
|
SIMRO DEVI
|
1312005WL010006
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140530
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24Z160120240202996
|
03/02/2024
|
TIRATH RAM
|
1312005177WL009392
|
TIRATH RAM
|
00089
|
CBIN0280426
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401280B75
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Una
|
HP-12-005-185-01189200/18-A
(BASOLI)
|
1312005185NRG24Z160120240204223
|
03/02/2024
|
BIMLA DEVI
|
1312005185WL009433
|
BIMLA DEVI
|
00089
|
CBIN0280426
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139388
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Una
|
HP-12-005-185-01189400/132
(BASOLI)
|
1312005185NRG24Z160120240204225
|
03/02/2024
|
Sanyogyta devi
|
1312005185WL009433
|
Sanyogyta devi
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139174
|
|
Mrs. SANYOGYTA DEVI W/O SH. RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Una
|
HP-12-005-207-01188300/73
(KOTLA KHURD)
|
1312005207NRG24Z190120240212166
|
03/02/2024
|
BAKSHO DEVI
|
1312005207WL009788
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139173
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24Z190120240213265
|
03/02/2024
|
SURINDER PAL
|
1312005211WL009833
|
SURINDER PAL
|
00089
|
CBIN0280426
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139166
|
|
Mr. SURINDER PAL S/O SH. CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Una
|
HP-12-005-211-01188400/178
(LALSINGI)
|
1312005211NRG24Z190120240213267
|
03/02/2024
|
GURBACHAN SINGH
|
1312005211WL009833
|
GURBACHAN SINGH
|
00089
|
CBIN0280426
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140293
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Una
|
HP-12-005-211-01188400/195
(LALSINGI)
|
1312005211NRG24Z190120240213234
|
03/02/2024
|
USHA DEVI
|
1312005211WL009831
|
USHA DEVI
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139396
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Una
|
HP-12-005-211-01188400/200
(LALSINGI)
|
1312005211NRG24Z190120240213236
|
03/02/2024
|
ANJANA KUMARI
|
1312005211WL009831
|
ANJANA KUMARI
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139397
|
|
Mrs. ANJANA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Una
|
HP-12-005-225-01127100/27
(RAMPUR)
|
1312005225NRG24Z160120240202550
|
03/02/2024
|
NIRMLA DEVI
|
1312005225WL009373
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140651
|
|
NIRMLA DEVI W O SARD
|
BANK OF BARODA(606985)
|
|
74
|
Una
|
HP-12-005-225-01127100/302
(RAMPUR)
|
1312005225NRG24Z160120240202551
|
03/02/2024
|
MEERA
|
1312005225WL009373
|
MEERA
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139402
|
|
Mrs. MEERA WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Una
|
HP-12-005-225-01190200/292
(RAMPUR)
|
1312005000NRG24Z200120240216960
|
03/02/2024
|
RITA DEVI
|
1312005WL009982
|
RITA DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139419
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-227-01186800/198
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211602
|
03/02/2024
|
DEEP MALA
|
1312005227WL009763
|
DEEP MALA
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139159
|
|
DEEP MALA WO KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
77
|
Una
|
HP-12-005-186-01184400/44-A
(BATUHI)
|
1312005186NRG24Z190120240212038
|
03/02/2024
|
Parveen Kumari
|
1312005186WL009781
|
Parveen Kumari
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139394
|
|
Mrs. PARVEEN KUMARI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
78
|
Una
|
HP-12-005-184-01187500/236
(BASAL UPPER)
|
1312005184NRG24Z190120240210769
|
03/02/2024
|
SURINDRA KUMARI
|
1312005184WL009731
|
SURINDRA KUMARI
|
00089
|
CBIN0284739
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139405
|
|
Mrs. SURINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Una
|
HP-12-005-184-01187500/267
(BASAL UPPER)
|
1312005184NRG24Z190120240210772
|
03/02/2024
|
RITA DEVI
|
1312005184WL009731
|
RITA DEVI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137522
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Una
|
HP-12-005-184-01187500/276
(BASAL UPPER)
|
1312005184NRG24Z190120240210774
|
03/02/2024
|
TEJ KAUR
|
1312005184WL009731
|
TEJ KAUR
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139382
|
|
Mrs. TEJ KAUR W/O SURDARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24Z190120240210534
|
03/02/2024
|
SATYA DEVI
|
1312005184WL009726
|
SATYA DEVI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139413
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24Z180120240206788
|
03/02/2024
|
KISHAN CHAND
|
1312005201WL009565
|
KISHAN CHAND
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139132
|
|
KISHAN CHAND SO SH HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24Z180120240206790
|
03/02/2024
|
NARESH KUMARI
|
1312005201WL009565
|
NARESH KUMARI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139411
|
|
NARESH KUMARI DO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24Z180120240206789
|
03/02/2024
|
VINOD KUMAR
|
1312005201WL009565
|
VINOD KUMAR
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139131
|
|
Mr. VINOD KUMAR SO KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24Z190120240213383
|
03/02/2024
|
RAMA RANI
|
1312005211WL009837
|
RAMA RANI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139436
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24Z200120240220178
|
03/02/2024
|
REENA RANI
|
1312005226WL010057
|
REENA RANI
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139430
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Una
|
HP-12-005-226-01188000/143
(REINSARI)
|
1312005226NRG24Z200120240220179
|
03/02/2024
|
SUSHMA DEVI
|
1312005226WL010057
|
SUSHMA DEVI
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139393
|
|
Mrs. SUSHMA DEVI W/O AMARJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Una
|
HP-12-005-226-01188000/78
(REINSARI)
|
1312005226NRG24Z200120240220183
|
03/02/2024
|
SAROJ DEVI
|
1312005226WL010057
|
SAROJ DEVI
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139133
|
|
Mrs. SAROJ DEVI WO RAM PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24Z200120240220184
|
03/02/2024
|
KAMLESH KAUR
|
1312005226WL010057
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139386
|
|
Mrs. KAMLESH KAUR W/O DALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-178-02136500/23
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209765
|
03/02/2024
|
SARVAN KUMAR
|
1312005178WL009697
|
SARVAN KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137489
|
|
SARVAN KUMAR SO TOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Una
|
HP-12-005-180-01191400/134
(BADEHAR)
|
1312005180NRG24Z180120240206374
|
03/02/2024
|
SUMAN DEVI
|
1312005180WL009539
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137479
|
|
SUMAN DEVI W/O LAKHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Una
|
HP-12-005-180-01191400/135
(BADEHAR)
|
1312005180NRG24Z180120240206375
|
03/02/2024
|
KIRAN BALA
|
1312005180WL009539
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137482
|
|
KIRAN BALA W/O BACHITAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Una
|
HP-12-005-180-01191400/153
(BADEHAR)
|
1312005000NRG24Z190120240213098
|
03/02/2024
|
RAJ RANI
|
1312005WL009825
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140606
|
|
RAJ RANI WO BHAGATV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-180-01191400/192
(BADEHAR)
|
1312005180NRG24Z180120240206378
|
03/02/2024
|
AMARJEET KAUR
|
1312005180WL009539
|
AMARJEET KAUR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140224
|
|
AMARJEET KAUR W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24Z180120240206379
|
03/02/2024
|
DARSHANA DEVI
|
1312005180WL009539
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140266
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Una
|
HP-12-005-180-01191400/208
(BADEHAR)
|
1312005180NRG24Z180120240206400
|
03/02/2024
|
BEENA DEVI
|
1312005180WL009540
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240127A74F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Una
|
HP-12-005-180-01191400/223
(BADEHAR)
|
1312005180NRG24Z180120240206380
|
03/02/2024
|
SATYA DEVI
|
1312005180WL009539
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140267
|
|
SATYA DEVI W/O JUGGAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Una
|
HP-12-005-180-01191400/38
(BADEHAR)
|
1312005180NRG24Z180120240206403
|
03/02/2024
|
SANTOSH
|
1312005180WL009540
|
SANTOSH
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137477
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Una
|
HP-12-005-180-01191400/70
(BADEHAR)
|
1312005000NRG24Z190120240213101
|
03/02/2024
|
VACHANI DEVI
|
1312005WL009825
|
VACHANI DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137455
|
|
VACHANI DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Una
|
HP-12-005-180-01191400/76
(BADEHAR)
|
1312005180NRG24Z180120240206404
|
03/02/2024
|
DARSHNA
|
1312005180WL009540
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137481
|
|
DARSHNA W/O JUGAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Una
|
HP-12-005-180-01191400/98
(BADEHAR)
|
1312005180NRG24Z180120240206406
|
03/02/2024
|
TRIPTA DEVI
|
1312005180WL009540
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137464
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG24Z180120240208793
|
03/02/2024
|
GURNAM SINGH
|
1312005183WL009659
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137486
|
|
GURNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Una
|
HP-12-005-188-01191000/33
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208083
|
03/02/2024
|
GURMIT KAUR
|
1312005188WL009619
|
GURMIT KAUR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137405
|
|
GURMIT KAUR W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24Z170120240204718
|
03/02/2024
|
SATISH KUMAR
|
1312005192WL009451
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140581
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Una
|
HP-12-005-211-01188400/199
(LALSINGI)
|
1312005211NRG24Z190120240213235
|
03/02/2024
|
REETA KUMARI
|
1312005211WL009831
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140321
|
|
REETA DEVI DO SHARWAN DAS WO TANWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-213-01189000/39
(LAMLEHRI)
|
1312005213NRG24Z180120240207617
|
03/02/2024
|
Tirlok Singh
|
1312005213WL009600
|
Tirlok Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137698
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Una
|
HP-12-005-225-01127100/226
(RAMPUR)
|
1312005225NRG24Z160120240202545
|
03/02/2024
|
pushpa devi
|
1312005225WL009373
|
pushpa devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140310
|
|
PUSHPA DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
108
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24Z200120240220417
|
03/02/2024
|
Sapna
|
1312005175WL010066
|
Sapna
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140231
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
109
|
Una
|
HP-12-005-178-02136500/216
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209706
|
03/02/2024
|
SUNIL DUTT
|
1312005178WL009695
|
SUNIL DUTT
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140280
|
|
SUNIL DUTT
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG24Z180120240208790
|
03/02/2024
|
RAJ KAUR
|
1312005183WL009659
|
RAJ KAUR
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140601
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
111
|
Una
|
HP-12-005-207-01188300/32
(KOTLA KALAN)
|
1312005207NRG24Z190120240211959
|
03/02/2024
|
ASHA DEVI
|
1312005207WL009778
|
ASHA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140595
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
112
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG24Z190120240212163
|
03/02/2024
|
RANI DEVI
|
1312005207WL009788
|
RANI DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140574
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
113
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24Z190120240212164
|
03/02/2024
|
ANJU DEVI
|
1312005207WL009788
|
ANJU DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140575
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
114
|
Una
|
HP-12-005-207-01188300/46
(KOTLA KHURD)
|
1312005207NRG24Z190120240211960
|
03/02/2024
|
SATYA DEVI
|
1312005207WL009778
|
SATYA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140635
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
115
|
Una
|
HP-12-005-207-01188300/58
(KOTLA KALAN)
|
1312005207NRG24Z190120240211962
|
03/02/2024
|
RAJ KUMARI
|
1312005207WL009778
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140569
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
116
|
Una
|
HP-12-005-207-01188300/78
(KOTLA KHURD)
|
1312005207NRG24Z190120240211963
|
03/02/2024
|
JEETO DEVI
|
1312005207WL009778
|
JEETO DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137457
|
|
JITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG24Z160120240202642
|
03/02/2024
|
Soma Devi
|
1312005215WL009380
|
Soma Devi
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140657
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
118
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG24Z160120240202643
|
03/02/2024
|
SUNITA DEVI
|
1312005215WL009380
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140547
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Una
|
HP-12-005-215-01189300/2
(MADANPUR)
|
1312005215NRG24Z160120240202645
|
03/02/2024
|
ASHA DEVI
|
1312005215WL009380
|
ASHA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140546
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24Z160120240202647
|
03/02/2024
|
Sahina
|
1312005215WL009380
|
Sahina
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137503
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Una
|
HP-12-005-215-01189300/25
(MADANPUR)
|
1312005215NRG24Z160120240202649
|
03/02/2024
|
KALASO DEVI
|
1312005215WL009380
|
KALASO DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140544
|
|
KALASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG24Z160120240202650
|
03/02/2024
|
RAMA Devi
|
1312005215WL009380
|
RAMA Devi
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140656
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Una
|
HP-12-005-215-01189300/3
(MADANPUR)
|
1312005215NRG24Z160120240202651
|
03/02/2024
|
BALBIR CHAND
|
1312005215WL009380
|
BALBIR CHAND
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140548
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Una
|
HP-12-005-215-01189300/30
(MADANPUR)
|
1312005215NRG24Z160120240202652
|
03/02/2024
|
VIJAY KUMARI
|
1312005215WL009380
|
VIJAY KUMARI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140552
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-215-01189300/4
(MADANPUR)
|
1312005215NRG24Z160120240202653
|
03/02/2024
|
SUNITA DEVI
|
1312005215WL009380
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140545
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Una
|
HP-12-005-227-01186800/108
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211581
|
03/02/2024
|
BHARAMI DEVI
|
1312005227WL009763
|
BHARAMI DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137462
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
127
|
Una
|
HP-12-005-227-01186800/112
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211582
|
03/02/2024
|
YAMUNA DEVI
|
1312005227WL009763
|
YAMUNA DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140553
|
|
YAMUNA DEVI
|
IDBI BANK(607095)
|
|
128
|
Una
|
HP-12-005-227-01186800/118
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211584
|
03/02/2024
|
KAUSHALYA DEVI
|
1312005227WL009763
|
KAUSHALYA DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140560
|
|
KAUSHLYA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Una
|
HP-12-005-227-01186800/120
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211585
|
03/02/2024
|
SOMA DEVI
|
1312005227WL009763
|
SOMA DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140556
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
130
|
Una
|
HP-12-005-227-01186800/122
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211586
|
03/02/2024
|
PARAMJEET
|
1312005227WL009763
|
PARAMJEET
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140555
|
|
PARAMJEET
|
IDBI BANK(607095)
|
|
131
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211587
|
03/02/2024
|
BHOLI DEVI
|
1312005227WL009763
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324012813C6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211588
|
03/02/2024
|
LEELA DEVI
|
1312005227WL009763
|
LEELA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140554
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
133
|
Una
|
HP-12-005-227-01186800/136
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211589
|
03/02/2024
|
SANTOSH KUMARI
|
1312005227WL009763
|
SANTOSH KUMARI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140586
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
134
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211591
|
03/02/2024
|
SOMA DEVI
|
1312005227WL009763
|
SOMA DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140558
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
135
|
Una
|
HP-12-005-227-01186800/154
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211592
|
03/02/2024
|
USHA DEVI
|
1312005227WL009763
|
USHA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140645
|
|
USHA DEVI W/O GURMEET CHAND
|
UNION BANK OF INDIA(508500)
|
|
136
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211594
|
03/02/2024
|
REENA DEVI
|
1312005227WL009763
|
REENA DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140540
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-227-01186800/2
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211603
|
03/02/2024
|
GURMEET KAUR
|
1312005227WL009763
|
GURMEET KAUR
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140561
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
138
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211607
|
03/02/2024
|
MANJEET
|
1312005227WL009763
|
MANJEET
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140563
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
139
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211610
|
03/02/2024
|
ASHA RANI
|
1312005227WL009763
|
ASHA RANI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140538
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211611
|
03/02/2024
|
SHINDO DEVI
|
1312005227WL009763
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140608
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
141
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211612
|
03/02/2024
|
URMILA DEVI
|
1312005227WL009763
|
URMILA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140559
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211613
|
03/02/2024
|
KARNAIL SINGH
|
1312005227WL009763
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140539
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
143
|
Una
|
HP-12-005-227-01186800/97
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211614
|
03/02/2024
|
NASIB CHAND
|
1312005227WL009763
|
NASIB CHAND
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140564
|
|
NASIB CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
144
|
Una
|
HP-12-005-194-01188900/141
(DANGOLI)
|
1312005194NRG24Z160120240202611
|
03/02/2024
|
Sharma bibi
|
1312005194WL009377
|
Sharma bibi
|
00165
|
IBKL0001899
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140643
|
|
SHARDA BIBI
|
IDBI BANK(607095)
|
|
145
|
Una
|
HP-12-005-194-01188900/172
(DANGOLI)
|
1312005194NRG24Z160120240202613
|
03/02/2024
|
SUNITA DEVI
|
1312005194WL009377
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137531
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Una
|
HP-12-005-194-01188900/269
(DANGOLI)
|
1312005194NRG24Z160120240202615
|
03/02/2024
|
Santosh kumari
|
1312005194WL009377
|
Santosh kumari
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137532
|
|
SANTOSH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
147
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24Z160120240202616
|
03/02/2024
|
veena devi
|
1312005194WL009377
|
veena devi
|
00165
|
IBKL0001899
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137533
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
148
|
Una
|
HP-12-005-225-01127100/33
(RAMPUR)
|
1312005225NRG24Z160120240202552
|
03/02/2024
|
LAJYA DEVI
|
1312005225WL009373
|
LAJYA DEVI
|
00176
|
IDBI000U527
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140652
|
|
Mrs. LAJYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
149
|
Una
|
HP-12-005-209-01190500/198
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211527
|
03/02/2024
|
KAMLESH DEVI
|
1312005WL009761
|
KAMLESH DEVI
|
00176
|
IDIB000U030
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137491
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
150
|
Una
|
HP-12-005-174-01190700/154
(ABADA BARANA)
|
1312005174NRG24Z180120240208164
|
03/02/2024
|
REKHA
|
1312005174WL009624
|
REKHA
|
00176
|
IDIB000U527
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140261
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
151
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212339
|
03/02/2024
|
BALWINDER KUMAR
|
1312005206WL009797
|
BALWINDER KUMAR
|
00176
|
IDIB000U527
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140335
|
|
Mr. Balwinder Kumar
|
INDIAN BANK(607105)
|
|
152
|
Una
|
HP-12-005-233-01185300/143
(TIURI)
|
1312005233NRG24Z170120240205515
|
03/02/2024
|
SAROJ KUMARI
|
1312005233WL009494
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137512
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24Z170120240205522
|
03/02/2024
|
MANPRIT
|
1312005233WL009494
|
MANPRIT
|
00176
|
IDIB000U527
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137467
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
154
|
Una
|
HP-12-005-174-01190700/147
(ABADA BARANA)
|
1312005174NRG24Z180120240208163
|
03/02/2024
|
ASHARO DEVI
|
1312005174WL009624
|
ASHARO DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140599
|
|
Miss. PAYAL TH ACHHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Una
|
HP-12-005-174-01190700/20
(ABADA BARANA)
|
1312005174NRG24Z180120240208169
|
03/02/2024
|
JULMI
|
1312005174WL009624
|
JULMI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137456
|
|
Mrs. JULMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG24Z180120240208171
|
03/02/2024
|
RACHNA DEVI
|
1312005174WL009624
|
RACHNA DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140578
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Una
|
HP-12-005-174-01190700/9
(ABADA BARANA)
|
1312005174NRG24Z180120240208173
|
03/02/2024
|
USHA DEVI
|
1312005174WL009624
|
USHA DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137690
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Una
|
HP-12-005-209-01190500/112
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211524
|
03/02/2024
|
KAMLESH KUMARI
|
1312005WL009761
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139492
|
|
KAMLESH KUMARI WO JAGIRI LAL
|
BANK OF INDIA(508505)
|
|
159
|
Una
|
HP-12-005-209-01190500/116
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211525
|
03/02/2024
|
BABLI DEVI
|
1312005WL009761
|
BABLI DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139507
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Una
|
HP-12-005-209-01190500/167
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211526
|
03/02/2024
|
SUNITA DEVI
|
1312005WL009761
|
SUNITA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139508
|
|
SUNITA DEVI W/O TILAK RAJ
|
BANK OF INDIA(508505)
|
|
161
|
Una
|
HP-12-005-209-01190500/25
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211528
|
03/02/2024
|
KAMLESH DEVI
|
1312005WL009761
|
KAMLESH DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139506
|
|
KAMLESH DEVI W/O VICHITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Una
|
HP-12-005-209-01190500/36
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211529
|
03/02/2024
|
NIRMLA DEVI
|
1312005WL009761
|
NIRMLA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140532
|
|
NIRMLA DEVI W O JOGI
|
BANK OF BARODA(606985)
|
|
163
|
Una
|
HP-12-005-209-01190500/48
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211530
|
03/02/2024
|
PARMLA DEVI
|
1312005WL009761
|
PARMLA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139493
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Una
|
HP-12-005-209-01190500/6
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211531
|
03/02/2024
|
SVARNI
|
1312005WL009761
|
SVARNI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139468
|
|
MRS SVARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Una
|
HP-12-005-209-01190500/76
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211532
|
03/02/2024
|
AAKHARI DEVI
|
1312005WL009761
|
AAKHARI DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140533
|
|
Mrs. AAKHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Una
|
HP-12-005-209-01190500/86
(KUTHAR KALAN)
|
1312005000NRG24Z190120240211533
|
03/02/2024
|
USHA RANI
|
1312005WL009761
|
USHA RANI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140613
|
|
Mrs. USHA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Una
|
HP-12-005-210-01190400/112
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205116
|
03/02/2024
|
RAJ KUMARI
|
1312005210WL009475
|
RAJ KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139480
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
168
|
Una
|
HP-12-005-210-01190400/113
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205117
|
03/02/2024
|
SAROJ KUMARI
|
1312005210WL009475
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139472
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Una
|
HP-12-005-210-01190400/115
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205118
|
03/02/2024
|
SANDHYA DEVI
|
1312005210WL009475
|
SANDHYA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139474
|
|
MR SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-210-01190400/118
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205446
|
03/02/2024
|
SURKSHA
|
1312005210WL009488
|
SURKSHA
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139476
|
|
SURAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Una
|
HP-12-005-210-01190400/12
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205447
|
03/02/2024
|
KAMLA DEVI
|
1312005210WL009488
|
KAMLA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139475
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Una
|
HP-12-005-210-01190400/14
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205448
|
03/02/2024
|
SHAVINDER KAUR
|
1312005210WL009488
|
SHAVINDER KAUR
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139479
|
|
SHAVINDER KAUR WO PIARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Una
|
HP-12-005-210-01190400/181
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205119
|
03/02/2024
|
SHAMA KUMARI
|
1312005210WL009475
|
SHAMA KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139481
|
|
MS SHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Una
|
HP-12-005-210-01190400/182
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205449
|
03/02/2024
|
SANTOSH KUMARI
|
1312005210WL009488
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139477
|
|
SANTOSH KUMARI WO MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
175
|
Una
|
HP-12-005-210-01190400/196
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205120
|
03/02/2024
|
SEEMA DEVI
|
1312005210WL009475
|
SEEMA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140611
|
|
Mr. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
176
|
Una
|
HP-12-005-210-01190400/77
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205122
|
03/02/2024
|
SUNITA DEVI
|
1312005210WL009475
|
SUNITA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139473
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Una
|
HP-12-005-210-01190400/93
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205454
|
03/02/2024
|
JEETO DEVI
|
1312005210WL009488
|
JEETO DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139478
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Una
|
HP-12-005-225-01127100/179
(RAMPUR)
|
1312005000NRG24Z200120240216951
|
03/02/2024
|
NEELAM KUMARI
|
1312005WL009982
|
NEELAM KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140272
|
|
Ms. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Una
|
HP-12-005-225-01127100/22-A
(RAMPUR)
|
1312005000NRG24Z200120240216952
|
03/02/2024
|
BALJINDER KAUR
|
1312005WL009982
|
BALJINDER KAUR
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140313
|
|
Mrs. BALJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Una
|
HP-12-005-225-01127100/224
(RAMPUR)
|
1312005000NRG24Z200120240216953
|
03/02/2024
|
suman
|
1312005WL009982
|
suman
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137487
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Una
|
HP-12-005-230-01190800/10
(SUNEHRA)
|
1312005230NRG24Z170120240205162
|
03/02/2024
|
Gurbchani Devi
|
1312005230WL009479
|
Gurbchani Devi
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137475
|
|
Mrs. GURBACHANAA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Una
|
HP-12-005-230-01190800/109
(SUNEHRA)
|
1312005230NRG24Z170120240205207
|
03/02/2024
|
SOMLATA DEVI
|
1312005230WL009483
|
SOMLATA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137465
|
|
SOM LATA WO MALKIAT
|
BANK OF BARODA(606985)
|
|
183
|
Una
|
HP-12-005-230-01190800/112
(SUNEHRA)
|
1312005230NRG24Z170120240205208
|
03/02/2024
|
ATISH KUMARI
|
1312005230WL009483
|
ATISH KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139489
|
|
Mrs. ATISH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Una
|
HP-12-005-230-01190800/12
(SUNEHRA)
|
1312005230NRG24Z170120240205209
|
03/02/2024
|
KESHAV CHAND
|
1312005230WL009483
|
KESHAV CHAND
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140232
|
|
KESAV CHAND SO GOKAL
|
BANK OF BARODA(606985)
|
|
185
|
Una
|
HP-12-005-230-01190800/122
(SUNEHRA)
|
1312005230NRG24Z170120240205165
|
03/02/2024
|
Geeta devi
|
1312005230WL009479
|
Geeta devi
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140328
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
186
|
Una
|
HP-12-005-230-01190800/13
(SUNEHRA)
|
1312005230NRG24Z170120240205167
|
03/02/2024
|
JEETO DEVI
|
1312005230WL009479
|
JEETO DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139491
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Una
|
HP-12-005-230-01190800/137
(SUNEHRA)
|
1312005230NRG24Z170120240205211
|
03/02/2024
|
RAJNI DEVI
|
1312005230WL009483
|
RAJNI DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140295
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24Z170120240205212
|
03/02/2024
|
kanta devi
|
1312005230WL009483
|
kanta devi
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139462
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Una
|
HP-12-005-230-01190800/153
(SUNEHRA)
|
1312005230NRG24Z170120240205213
|
03/02/2024
|
ANJU RANI
|
1312005230WL009483
|
ANJU RANI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140291
|
|
Mrs. ANJU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Una
|
HP-12-005-230-01190800/2
(SUNEHRA)
|
1312005230NRG24Z170120240205170
|
03/02/2024
|
KAUSHALYA DEVI
|
1312005230WL009479
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140585
|
|
AUSHLYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
191
|
Una
|
HP-12-005-230-01190800/26
(SUNEHRA)
|
1312005230NRG24Z170120240205215
|
03/02/2024
|
ASHA DEVI
|
1312005230WL009483
|
ASHA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140567
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Una
|
HP-12-005-230-01190800/31
(SUNEHRA)
|
1312005230NRG24Z170120240205171
|
03/02/2024
|
LAXMI DEVI
|
1312005230WL009479
|
LAXMI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137483
|
|
LAKSHMI DEVI & RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-230-01190800/5
(SUNEHRA)
|
1312005230NRG24Z170120240205172
|
03/02/2024
|
USHA DEVI
|
1312005230WL009479
|
USHA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140571
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Una
|
HP-12-005-230-01190800/7
(SUNEHRA)
|
1312005230NRG24Z170120240205173
|
03/02/2024
|
KAMLA DEVI
|
1312005230WL009479
|
KAMLA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140565
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Una
|
HP-12-005-230-01190800/8
(SUNEHRA)
|
1312005230NRG24Z170120240205174
|
03/02/2024
|
GURMEET KAUR
|
1312005230WL009479
|
GURMEET KAUR
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140568
|
|
Mrs. GURMEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Una
|
HP-12-005-230-01190800/9
(SUNEHRA)
|
1312005230NRG24Z170120240205220
|
03/02/2024
|
TRISHLA DEVI
|
1312005230WL009483
|
TRISHLA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140566
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
197
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005182NRG24Z200120240216488
|
03/02/2024
|
FIROJ KHAN
|
1312005182WL009966
|
FIROJ KHAN
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140288
|
|
Mr. FIROZ KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005182NRG24Z200120240216908
|
03/02/2024
|
SANJOGTA
|
1312005182WL009979
|
SANJOGTA
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140648
|
|
SANYOGITA DEVI
|
UCO BANK(607066)
|
|
199
|
Una
|
HP-12-005-182-01193600/105
(BANGARH)
|
1312005182NRG24Z200120240216489
|
03/02/2024
|
ANITA DEVI
|
1312005182WL009966
|
ANITA DEVI
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140576
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Una
|
HP-12-005-182-01193600/106
(BANGARH)
|
1312005182NRG24Z200120240216490
|
03/02/2024
|
MANGAT RAM
|
1312005182WL009966
|
MANGAT RAM
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140589
|
|
Mr. MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005182NRG24Z200120240216491
|
03/02/2024
|
MUKHTAYARI
|
1312005182WL009966
|
MUKHTAYARI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140580
|
|
MUKHTYARI DEVI
|
AXIS BANK(607153)
|
|
202
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005182NRG24Z200120240216910
|
03/02/2024
|
TILAK RAJ
|
1312005182WL009979
|
TILAK RAJ
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140647
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005182NRG24Z200120240216493
|
03/02/2024
|
HARBANS KAUR
|
1312005182WL009966
|
HARBANS KAUR
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139465
|
|
Mrs. HARBANS KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Una
|
HP-12-005-182-01193600/218
(BANGARH)
|
1312005182NRG24Z200120240216911
|
03/02/2024
|
ANITA DEVI
|
1312005182WL009979
|
ANITA DEVI
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137518
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Una
|
HP-12-005-182-01193600/263
(BANGARH)
|
1312005182NRG24Z200120240216912
|
03/02/2024
|
Néelam
|
1312005182WL009979
|
Néelam
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139463
|
|
NEELAM DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24Z200120240216914
|
03/02/2024
|
ASHA DEVI
|
1312005182WL009979
|
ASHA DEVI
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139469
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Una
|
HP-12-005-182-01193600/281
(BANGARH)
|
1312005182NRG24Z200120240216915
|
03/02/2024
|
BAKSHO DEVI
|
1312005182WL009979
|
BAKSHO DEVI
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139470
|
|
Mrs. BAKSHO DEVI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Una
|
HP-12-005-182-01193600/339
(BANGARH)
|
1312005182NRG24Z200120240216916
|
03/02/2024
|
Varinder kumar
|
1312005182WL009979
|
Varinder kumar
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140323
|
|
Shri VARINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24Z200120240216917
|
03/02/2024
|
Kiran bala
|
1312005182WL009979
|
Kiran bala
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140292
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24Z200120240216919
|
03/02/2024
|
Salamat
|
1312005182WL009979
|
Salamat
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137521
|
|
SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Una
|
HP-12-005-182-01193600/62
(BANGARH)
|
1312005182NRG24Z200120240216497
|
03/02/2024
|
RAMPIYARI
|
1312005182WL009966
|
RAMPIYARI
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139466
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-182-01193600/70
(BANGARH)
|
1312005182NRG24Z200120240216498
|
03/02/2024
|
RAM MURTI
|
1312005182WL009966
|
RAM MURTI
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140591
|
|
Mr. RAM MURTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24Z200120240216922
|
03/02/2024
|
Monika devi
|
1312005182WL009979
|
Monika devi
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137478
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Una
|
HP-12-005-182-01193600/74
(BANGARH)
|
1312005182NRG24Z200120240216499
|
03/02/2024
|
Pinki devi
|
1312005182WL009966
|
Pinki devi
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140369
|
|
PINKII DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24Z200120240216500
|
03/02/2024
|
MAMTA DEVI
|
1312005182WL009966
|
MAMTA DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140649
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z170120240204716
|
03/02/2024
|
PREM LATA
|
1312005192WL009451
|
PREM LATA
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140602
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Una
|
HP-12-005-203-01191300/312
(JHUROWAL)
|
1312005203NRG24Z180120240206964
|
03/02/2024
|
RENU BALA
|
1312005203WL009578
|
RENU BALA
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140305
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
218
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24Z190120240212035
|
03/02/2024
|
SUKHVINDER KAUR
|
1312005186WL009781
|
SUKHVINDER KAUR
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140300
|
|
Mrs. SUKHVINDER KAUR WO SH PARAMJIT SIN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Una
|
HP-12-005-186-01184400/295
(BATUHI)
|
1312005186NRG24Z190120240212037
|
03/02/2024
|
ANITA RANI
|
1312005186WL009781
|
ANITA RANI
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140308
|
|
ANITA RANI DO SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Una
|
HP-12-005-186-01184400/49
(BATUHI)
|
1312005186NRG24Z190120240212039
|
03/02/2024
|
GURDEV KAUR
|
1312005186WL009781
|
GURDEV KAUR
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140360
|
|
Miss. GURDEV KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
221
|
Una
|
HP-12-005-213-01189000/271
(LAMLEHRI)
|
1312005213NRG24Z180120240207606
|
03/02/2024
|
MANJU
|
1312005213WL009600
|
MANJU
|
00224
|
KACE0000096
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139488
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
222
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24Z180120240206626
|
03/02/2024
|
JASBIR SINGH
|
1312005201WL009556
|
JASBIR SINGH
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140356
|
|
ASBIR SINGH
|
BANK OF BARODA(606985)
|
|
223
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24Z180120240206625
|
03/02/2024
|
URMILA DEVI
|
1312005201WL009556
|
URMILA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139486
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24Z190120240213379
|
03/02/2024
|
TARA DEVI
|
1312005211WL009837
|
TARA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140562
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24Z190120240213386
|
03/02/2024
|
SANTOSH DEVI
|
1312005211WL009837
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140584
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24Z190120240213389
|
03/02/2024
|
NIRMLA DEVI
|
1312005211WL009837
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140612
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24Z200120240220221
|
03/02/2024
|
Kesaree Devi
|
1312005226WL010059
|
Kesaree Devi
|
00224
|
KACE0000103
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140621
|
|
Mrs. KESARI DEVI WO RAM JI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24Z200120240220176
|
03/02/2024
|
JASVIR KAUR
|
1312005226WL010057
|
JASVIR KAUR
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140622
|
|
Mrs. JASVIR KAUR WO BALVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24Z200120240220177
|
03/02/2024
|
MONIKA DEVI
|
1312005226WL010057
|
MONIKA DEVI
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140623
|
|
Mrs. MONIKA DEVI WO BALBIR CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24Z200120240220180
|
03/02/2024
|
KANTA DEVI
|
1312005226WL010057
|
KANTA DEVI
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139494
|
|
Ms. KANTA DEVI WO SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Una
|
HP-12-005-226-01188000/48
(REINSARI)
|
1312005226NRG24Z200120240220181
|
03/02/2024
|
Varinder
|
1312005226WL010057
|
Varinder
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139503
|
|
Mr. VARINDER PAL SO HAR VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24Z200120240220182
|
03/02/2024
|
NISHA
|
1312005226WL010057
|
NISHA
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139499
|
|
Mrs. NISHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24Z200120240220225
|
03/02/2024
|
Giano Devi
|
1312005226WL010060
|
Giano Devi
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140624
|
|
Ms. GIANO DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z200120240220222
|
03/02/2024
|
SABITA
|
1312005226WL010059
|
SABITA
|
00224
|
KACE0000103
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139495
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
235
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24Z200120240220226
|
03/02/2024
|
SITA DEVI
|
1312005226WL010060
|
SITA DEVI
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139500
|
|
Mrs. SITA DEVI WO KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24Z200120240220185
|
03/02/2024
|
BABLI DEVI
|
1312005226WL010057
|
BABLI DEVI
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139496
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
237
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24Z200120240220186
|
03/02/2024
|
BEANTO
|
1312005226WL010057
|
BEANTO
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139498
|
|
Mrs. BEANT KAUR WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24Z200120240220187
|
03/02/2024
|
SOMA DEVI
|
1312005226WL010057
|
SOMA DEVI
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139497
|
|
Mrs. SOMA DEVI WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24Z200120240220188
|
03/02/2024
|
BAKSHO DEVI
|
1312005226WL010057
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139501
|
|
BAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
240
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24Z200120240220411
|
03/02/2024
|
PARKASH CHAND
|
1312005175WL010066
|
PARKASH CHAND
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140531
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
Una
|
HP-12-005-175-01188800/139
(AJNOLI)
|
1312005175NRG24Z200120240220412
|
03/02/2024
|
SAROJ RANI
|
1312005175WL010066
|
SAROJ RANI
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913140600
|
|
SAROJ RANI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
242
|
Una
|
HP-12-005-175-01188800/155
(AJNOLI)
|
1312005175NRG24Z200120240220414
|
03/02/2024
|
SUBADRA DEVI
|
1312005175WL010066
|
SUBADRA DEVI
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913137484
|
|
SUBDRA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z200120240220421
|
03/02/2024
|
ANU
|
1312005175WL010066
|
ANU
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140592
|
|
ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Una
|
HP-12-005-178-02136500/102
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209703
|
03/02/2024
|
Asha devi
|
1312005178WL009695
|
Asha devi
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139482
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
245
|
Una
|
HP-12-005-178-02136500/111
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209704
|
03/02/2024
|
LEELA DEVI
|
1312005178WL009695
|
LEELA DEVI
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139483
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
246
|
Una
|
HP-12-005-178-02136500/113
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209761
|
03/02/2024
|
raksha
|
1312005178WL009697
|
raksha
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139484
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Una
|
HP-12-005-178-02136500/22
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209707
|
03/02/2024
|
BISHNI DEVI
|
1312005178WL009695
|
BISHNI DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140541
|
|
Mrs. VISHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Una
|
HP-12-005-178-02136500/26
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209708
|
03/02/2024
|
rachna
|
1312005178WL009695
|
rachna
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140572
|
|
RACHNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
249
|
Una
|
HP-12-005-178-02136500/33
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209709
|
03/02/2024
|
karmi devi
|
1312005178WL009695
|
karmi devi
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140549
|
|
KARMI
|
IDBI BANK(607095)
|
|
250
|
Una
|
HP-12-005-178-02136500/38
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209767
|
03/02/2024
|
SIMRO DEVI
|
1312005178WL009697
|
SIMRO DEVI
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139502
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
251
|
Una
|
HP-12-005-178-02136500/70
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209710
|
03/02/2024
|
SHASHI BALA
|
1312005178WL009695
|
SHASHI BALA
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139464
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Una
|
HP-12-005-178-02136500/73
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209711
|
03/02/2024
|
KULDEEP KAUR
|
1312005178WL009695
|
KULDEEP KAUR
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140573
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
253
|
Una
|
HP-12-005-178-02136500/91
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209769
|
03/02/2024
|
suneeta devi
|
1312005178WL009697
|
suneeta devi
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139487
|
|
SUNITA DEVI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
254
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24Z160120240202610
|
03/02/2024
|
MANSO DEVI
|
1312005194WL009377
|
MANSO DEVI
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140644
|
|
Mrs. MANSO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
255
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24Z160120240202612
|
03/02/2024
|
SAROJ DEVI
|
1312005194WL009377
|
SAROJ DEVI
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140590
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
256
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24Z160120240202617
|
03/02/2024
|
sunita devi
|
1312005194WL009377
|
sunita devi
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139471
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Una
|
HP-12-005-205-01188500/103
(KOTLA KALAN)
|
1312005205NRG24Z180120240209024
|
03/02/2024
|
CHARANO DEVI
|
1312005205WL009667
|
CHARANO DEVI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140362
|
|
Mrs. CHARNO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
258
|
Una
|
HP-12-005-205-01188500/103
(KOTLA KALAN)
|
1312005205NRG24Z180120240209025
|
03/02/2024
|
DARSHAN LAL
|
1312005205WL009667
|
DARSHAN LAL
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140347
|
|
MR DARSHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
259
|
Una
|
HP-12-005-205-01188500/105
(KOTLA KALAN)
|
1312005205NRG24Z180120240209029
|
03/02/2024
|
MANJU SAINI
|
1312005205WL009668
|
MANJU SAINI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140361
|
|
MANJU SAINI
|
ICICI BANK LTD(508534)
|
|
260
|
Una
|
HP-12-005-205-01188500/105
(KOTLA KALAN)
|
1312005205NRG24Z180120240209028
|
03/02/2024
|
VINOD KUMAR
|
1312005205WL009668
|
VINOD KUMAR
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140363
|
|
Mr. VINOD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Una
|
HP-12-005-206-01188700/148
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212733
|
03/02/2024
|
sunita devi
|
1312005206WL009816
|
sunita devi
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140364
|
|
SUNITA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
262
|
Una
|
HP-12-005-206-01188700/264
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212737
|
03/02/2024
|
BABITA KUMARI
|
1312005206WL009816
|
BABITA KUMARI
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139485
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212738
|
03/02/2024
|
ANJANA KUMARI
|
1312005206WL009816
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140246
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Una
|
HP-12-005-206-01188700/297
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212740
|
03/02/2024
|
Leela devi
|
1312005206WL009816
|
Leela devi
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140365
|
|
LEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
265
|
Una
|
HP-12-005-217-01190000/41
(MALAHAT)
|
1312005217NRG24Z180120240206776
|
03/02/2024
|
KUSHAL SINGH
|
1312005217WL009564
|
KUSHAL SINGH
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140333
|
|
Mr. KUSHAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Una
|
HP-12-005-230-01190800/134
(SUNEHRA)
|
1312005230NRG24Z170120240205168
|
03/02/2024
|
sunita devi
|
1312005230WL009479
|
sunita devi
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140329
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
267
|
Una
|
HP-12-005-186-01184300/245
(BATUHI)
|
1312005186NRG24Z190120240212484
|
03/02/2024
|
SANJEEV KUMAR
|
1312005186WL009804
|
SANJEEV KUMAR
|
00224
|
KACE0000176
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140353
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Una
|
HP-12-005-195-01184500/100
(DATHWARA)
|
1312005195NRG24Z190120240210822
|
03/02/2024
|
reshma devi
|
1312005195WL009735
|
reshma devi
|
00224
|
KACE0000176
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140327
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24Z160120240202873
|
03/02/2024
|
Gurbachan Singh
|
1312005197WL009388
|
Gurbachan Singh
|
00224
|
KACE0000176
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139467
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
270
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208330
|
03/02/2024
|
NIRMAL KAUR
|
1312005235WL009635
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140256
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
271
|
Una
|
HP-12-005-180-01191400/140
(BADEHAR)
|
1312005180NRG24Z180120240206376
|
03/02/2024
|
KESRO DEVI
|
1312005180WL009539
|
KESRO DEVI
|
00224
|
KACE0000209
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140357
|
|
KESRO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208069
|
03/02/2024
|
NEELAM KUMARI
|
1312005188WL009619
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137501
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208081
|
03/02/2024
|
RESHMA DEVI
|
1312005188WL009619
|
RESHMA DEVI
|
00224
|
KACE0000209
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140281
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
274
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208333
|
03/02/2024
|
JAGAT SINGH
|
1312005235WL009635
|
JAGAT SINGH
|
00224
|
KACE0000209
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140274
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
275
|
Una
|
HP-12-005-207-01188300/101
(KOTLA KALAN)
|
1312005207NRG24Z190120240211952
|
03/02/2024
|
Vijay Kumari
|
1312005207WL009778
|
Vijay Kumari
|
00349
|
PSIB0021062
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140237
|
|
VIJAY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Una
|
HP-12-005-225-01127100/25
(RAMPUR)
|
1312005225NRG24Z160120240202547
|
03/02/2024
|
ROOPAN KUMARI
|
1312005225WL009373
|
ROOPAN KUMARI
|
00349
|
PSIB0021062
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137499
|
|
RUPAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
277
|
Una
|
HP-12-005-217-01190000/126
(MALAHAT)
|
1312005217NRG24Z180120240206773
|
03/02/2024
|
RANI DEVI
|
1312005217WL009564
|
RANI DEVI
|
00354
|
PUNB0060810
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140285
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
278
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24Z180120240206648
|
03/02/2024
|
RAMLA RANI
|
1312005187WL009557
|
RAMLA RANI
|
00354
|
PUNB0061310
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140297
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208363
|
03/02/2024
|
SESO
|
1312005235WL009639
|
SESO
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140536
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208324
|
03/02/2024
|
VIMLA DEVI
|
1312005235WL009635
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140551
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Una
|
HP-12-005-235-01192100/190
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208364
|
03/02/2024
|
TARSEM SINGH
|
1312005235WL009639
|
TARSEM SINGH
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137510
|
|
TARSEM SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Una
|
HP-12-005-235-01192100/21
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208365
|
03/02/2024
|
NIRMLA
|
1312005235WL009639
|
NIRMLA
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140534
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208366
|
03/02/2024
|
BHAJAN KAUR
|
1312005235WL009639
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140535
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208325
|
03/02/2024
|
KULWINDER KAUR
|
1312005235WL009635
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913140537
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208326
|
03/02/2024
|
AVTAR SINGH
|
1312005235WL009635
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140249
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208349
|
03/02/2024
|
JASBIR KAUR
|
1312005235WL009637
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913140325
|
|
JASBIR KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208327
|
03/02/2024
|
BAKSHISH KAUR
|
1312005235WL009635
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140642
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208328
|
03/02/2024
|
KANTA DEVI
|
1312005235WL009635
|
KANTA DEVI
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140588
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208329
|
03/02/2024
|
NISHA KAUR
|
1312005235WL009635
|
NISHA KAUR
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140250
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208331
|
03/02/2024
|
SUNITA DEVI
|
1312005235WL009635
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140255
|
|
SUNITA DEVI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208332
|
03/02/2024
|
BALVINDER KAUR
|
1312005235WL009635
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140251
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Una
|
HP-12-005-235-01192100/67
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208334
|
03/02/2024
|
SUKHWINDER SINGH
|
1312005235WL009635
|
SUKHWINDER SINGH
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140587
|
|
SUKHWINDER SINGH SON OF SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208335
|
03/02/2024
|
KAMAL JEET KAUR
|
1312005235WL009635
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140550
|
|
KAMALJEET KAUR WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208367
|
03/02/2024
|
JASWINDER KAUR
|
1312005235WL009639
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140294
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208336
|
03/02/2024
|
GURNAM SINGH
|
1312005235WL009635
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140640
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208337
|
03/02/2024
|
SIMRANJEET KAUR
|
1312005235WL009635
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140257
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
297
|
Una
|
HP-12-005-182-01193600/279
(BANGARH)
|
1312005182NRG24Z200120240216495
|
03/02/2024
|
garibo devi
|
1312005182WL009966
|
garibo devi
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140582
|
|
GARIBO W\OSH.SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Una
|
HP-12-005-182-01193600/60
(BANGARH)
|
1312005182NRG24Z200120240216921
|
03/02/2024
|
suhani sharma
|
1312005182WL009979
|
suhani sharma
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140354
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Una
|
HP-12-005-182-01193600/88
(BANGARH)
|
1312005182NRG24Z200120240216501
|
03/02/2024
|
Kamla Devi
|
1312005182WL009966
|
Kamla Devi
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140577
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Una
|
HP-12-005-182-01193600/99
(BANGARH)
|
1312005182NRG24Z200120240216502
|
03/02/2024
|
madhu bala
|
1312005182WL009966
|
madhu bala
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140311
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Una
|
HP-12-005-187-01191800/695
(BEHDALA)
|
1312005187NRG24Z180120240206805
|
03/02/2024
|
RAJESH KUMAR
|
1312005187WL009568
|
RAJESH KUMAR
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913138647
|
|
RAJESH KUMAR S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Una
|
HP-12-005-187-01191800/695
(BEHDALA)
|
1312005187NRG24Z180120240206806
|
03/02/2024
|
SUKHDEEP KAUR
|
1312005187WL009568
|
SUKHDEEP KAUR
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139045
|
|
SUKHDEEP KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Una
|
HP-12-005-189-01193900/05
(BHATOLI)
|
1312005000NRG24Z190120240213053
|
03/02/2024
|
NEELAM
|
1312005WL009823
|
NEELAM
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137407
|
|
NEELAM DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Una
|
HP-12-005-189-01193900/09
(BHATOLI)
|
1312005000NRG24Z190120240213054
|
03/02/2024
|
KRISHNA DEVI
|
1312005WL009823
|
KRISHNA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137408
|
|
KRISHNA DEVI W/O SH. KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Una
|
HP-12-005-189-01193900/13
(BHATOLI)
|
1312005000NRG24Z190120240213055
|
03/02/2024
|
KAMLESH
|
1312005WL009823
|
KAMLESH
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137409
|
|
KAMLESH W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Una
|
HP-12-005-189-01193900/14
(BHATOLI)
|
1312005189NRG24Z160120240203399
|
03/02/2024
|
BABLI DEVI
|
1312005189WL009404
|
BABLI DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137410
|
|
BABLI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Una
|
HP-12-005-189-01193900/194
(BHATOLI)
|
1312005000NRG24Z190120240213056
|
03/02/2024
|
POOJA DEVI
|
1312005WL009823
|
POOJA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137411
|
|
POOJA DEVI W/O SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Una
|
HP-12-005-189-01193900/211
(BHATOLI)
|
1312005189NRG24Z160120240203401
|
03/02/2024
|
SHEELA DEVI
|
1312005189WL009404
|
SHEELA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140626
|
|
SHEELA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24Z160120240203402
|
03/02/2024
|
Surinder kaur
|
1312005189WL009404
|
Surinder kaur
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140248
|
|
SURENDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
310
|
Una
|
HP-12-005-189-01193900/226
(BHATOLI)
|
1312005189NRG24Z160120240203403
|
03/02/2024
|
RANI DEVI
|
1312005189WL009404
|
RANI DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140342
|
|
RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Una
|
HP-12-005-189-01193900/23
(BHATOLI)
|
1312005189NRG24Z160120240203404
|
03/02/2024
|
KESRO DEVI
|
1312005189WL009404
|
KESRO DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139490
|
|
KESRO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Una
|
HP-12-005-189-01193900/230
(BHATOLI)
|
1312005000NRG24Z190120240213057
|
03/02/2024
|
Neelam kumari
|
1312005WL009823
|
Neelam kumari
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140366
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Una
|
HP-12-005-189-01193900/24
(BHATOLI)
|
1312005000NRG24Z190120240213059
|
03/02/2024
|
sarvan devi
|
1312005WL009823
|
sarvan devi
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140627
|
|
MRS SAVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Una
|
HP-12-005-189-01193900/244
(BHATOLI)
|
1312005189NRG24Z160120240203407
|
03/02/2024
|
Rajrani
|
1312005189WL009404
|
Rajrani
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140226
|
|
RAJRANI WO RAM SARUP
|
UCO BANK(607066)
|
|
315
|
Una
|
HP-12-005-189-01193900/31
(BHATOLI)
|
1312005000NRG24Z190120240213060
|
03/02/2024
|
CHNNO DEVI
|
1312005WL009823
|
CHNNO DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137412
|
|
CHANO DEVI W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Una
|
HP-12-005-189-01193900/47
(BHATOLI)
|
1312005189NRG24Z160120240203409
|
03/02/2024
|
Jasbeer kaur
|
1312005189WL009404
|
Jasbeer kaur
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140286
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Una
|
HP-12-005-189-01194000/128
(BHATOLI)
|
1312005189NRG24Z160120240203410
|
03/02/2024
|
Soma devi
|
1312005189WL009404
|
Soma devi
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140343
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24Z170120240204714
|
03/02/2024
|
SUKH RAM SINGH
|
1312005192WL009451
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N0324012813DC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
Una
|
HP-12-005-199-01193500/191
(JAKHERA)
|
1312005199NRG24Z190120240209848
|
03/02/2024
|
Kamla devi
|
1312005199WL009700
|
Kamla devi
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137496
|
|
KAMLA DEVI W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z200120240216645
|
03/02/2024
|
reena
|
1312005WL009971
|
reena
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140245
|
|
REENA WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24Z190120240209849
|
03/02/2024
|
tirtho devi
|
1312005199WL009700
|
tirtho devi
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137702
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
322
|
Una
|
HP-12-005-199-01193500/262
(JAKHERA)
|
1312005199NRG24Z170120240205098
|
03/02/2024
|
Lajya devi
|
1312005199WL009474
|
Lajya devi
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137694
|
|
LAJYA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG24Z170120240205099
|
03/02/2024
|
Saroj
|
1312005199WL009474
|
Saroj
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140235
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24Z170120240205101
|
03/02/2024
|
Mahinder kaur
|
1312005199WL009474
|
Mahinder kaur
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140319
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
325
|
Una
|
HP-12-005-199-01193500/45
(JAKHERA)
|
1312005199NRG24Z190120240209854
|
03/02/2024
|
SANTOSH KUMARI
|
1312005199WL009700
|
SANTOSH KUMARI
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137695
|
|
SANTOSH KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24Z190120240209857
|
03/02/2024
|
Baldev chand
|
1312005199WL009700
|
Baldev chand
|
00354
|
PUNB0078600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137461
|
|
Shri BALDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Una
|
HP-12-005-199-01193500/91-A
(JAKHERA)
|
1312005199NRG24Z170120240205107
|
03/02/2024
|
SAROJ KUMARI
|
1312005199WL009474
|
SAROJ KUMARI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137454
|
|
SAROJ DEVI WO JASBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z200120240216654
|
03/02/2024
|
asha devi
|
1312005WL009971
|
asha devi
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137460
|
|
ASHA DEVI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Una
|
HP-12-005-207-01188300/140
(KOTLA KHURD)
|
1312005207NRG24Z190120240212161
|
03/02/2024
|
MONIKA DEVI
|
1312005207WL009788
|
MONIKA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140236
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Una
|
HP-12-005-219-01193800/100
(MEHATPUR)
|
1312005219NRG24Z170120240204929
|
03/02/2024
|
CHANCHLA DEVI
|
1312005219WL009466
|
CHANCHLA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137414
|
|
CHANCHAL DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Una
|
HP-12-005-219-01193800/12
(MEHATPUR)
|
1312005219NRG24Z170120240204930
|
03/02/2024
|
SAVITA RANI
|
1312005219WL009466
|
SAVITA RANI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137415
|
|
SAVITA RANI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Una
|
HP-12-005-219-01193800/128
(MEHATPUR)
|
1312005219NRG24Z170120240204881
|
03/02/2024
|
JEEVAN KAUR
|
1312005219WL009464
|
JEEVAN KAUR
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137416
|
|
JEEVAN KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Una
|
HP-12-005-219-01193800/135
(MEHATPUR)
|
1312005219NRG24Z170120240204931
|
03/02/2024
|
KAMLESH DEVI
|
1312005219WL009466
|
KAMLESH DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401280B58
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
Una
|
HP-12-005-219-01193800/141
(MEHATPUR)
|
1312005219NRG24Z170120240204882
|
03/02/2024
|
REKHA RANI
|
1312005219WL009464
|
REKHA RANI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137417
|
|
REKHA RANI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Una
|
HP-12-005-219-01193800/147
(MEHATPUR)
|
1312005219NRG24Z170120240204883
|
03/02/2024
|
SUMAN KUMARI
|
1312005219WL009464
|
SUMAN KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140634
|
|
SUMAN KUMARI WO PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24Z170120240204932
|
03/02/2024
|
MANOHAR LAL
|
1312005219WL009466
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137468
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24Z170120240204884
|
03/02/2024
|
LEELA DEVI
|
1312005219WL009464
|
LEELA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137463
|
|
LEELA DEVI W/O LATE JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Una
|
HP-12-005-219-01193800/160
(MEHATPUR)
|
1312005219NRG24Z170120240204933
|
03/02/2024
|
ASHA DEVI
|
1312005219WL009466
|
ASHA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137418
|
|
ASHA RANI WIFE OF NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
339
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24Z170120240204885
|
03/02/2024
|
ANITA DEVI
|
1312005219WL009464
|
ANITA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137419
|
|
ANITA DEVI W.O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Una
|
HP-12-005-219-01193800/201
(MEHATPUR)
|
1312005219NRG24Z170120240204886
|
03/02/2024
|
CHANCHALA
|
1312005219WL009464
|
CHANCHALA
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137420
|
|
CHANCHALA WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Una
|
HP-12-005-219-01193800/213
(MEHATPUR)
|
1312005219NRG24Z170120240204887
|
03/02/2024
|
PARVEEN KUMARI
|
1312005219WL009464
|
PARVEEN KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137421
|
|
PARVEEN KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Una
|
HP-12-005-219-01193800/232
(MEHATPUR)
|
1312005219NRG24Z170120240204934
|
03/02/2024
|
PREM KUMARI
|
1312005219WL009466
|
PREM KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137492
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Una
|
HP-12-005-219-01193800/244
(MEHATPUR)
|
1312005219NRG24Z170120240204888
|
03/02/2024
|
RAJ KUMARI
|
1312005219WL009464
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137504
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Una
|
HP-12-005-219-01193800/25
(MEHATPUR)
|
1312005219NRG24Z170120240204889
|
03/02/2024
|
HARBANSI DEVI
|
1312005219WL009464
|
HARBANSI DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137422
|
|
HARBANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Una
|
HP-12-005-219-01193800/253
(MEHATPUR)
|
1312005219NRG24Z170120240204890
|
03/02/2024
|
HARJINDER KAUR
|
1312005219WL009464
|
HARJINDER KAUR
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140355
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Una
|
HP-12-005-219-01193800/254
(MEHATPUR)
|
1312005219NRG24Z170120240204891
|
03/02/2024
|
PARMESHWARI
|
1312005219WL009464
|
PARMESHWARI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140269
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Una
|
HP-12-005-219-01193800/276
(MEHATPUR)
|
1312005219NRG24Z170120240204892
|
03/02/2024
|
Trishla devi
|
1312005219WL009464
|
Trishla devi
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140296
|
|
TRISHLA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Una
|
HP-12-005-219-01193800/4
(MEHATPUR)
|
1312005219NRG24Z170120240204937
|
03/02/2024
|
KASHMIRO DEVI
|
1312005219WL009466
|
KASHMIRO DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137497
|
|
KASHMIRO DEVI AND RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Una
|
HP-12-005-219-01193800/5
(MEHATPUR)
|
1312005219NRG24Z170120240204938
|
03/02/2024
|
SARWAN DASS
|
1312005219WL009466
|
SARWAN DASS
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137423
|
|
SARWAN DASSS/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Una
|
HP-12-005-219-01193800/6
(MEHATPUR)
|
1312005219NRG24Z170120240204893
|
03/02/2024
|
NIRMLA DEVI
|
1312005219WL009464
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140653
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Una
|
HP-12-005-219-01193800/7
(MEHATPUR)
|
1312005219NRG24Z170120240204894
|
03/02/2024
|
BHOLI DEVI
|
1312005219WL009464
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137424
|
|
BHOLI DEVI W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Una
|
HP-12-005-219-01193800/72
(MEHATPUR)
|
1312005219NRG24Z170120240204939
|
03/02/2024
|
SOMWATI
|
1312005219WL009466
|
SOMWATI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137469
|
|
SOMWATI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Una
|
HP-12-005-219-01193800/81
(MEHATPUR)
|
1312005219NRG24Z170120240204940
|
03/02/2024
|
Janko devi
|
1312005219WL009466
|
Janko devi
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401280B79
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
Una
|
HP-12-005-219-01193800/84
(MEHATPUR)
|
1312005219NRG24Z170120240204895
|
03/02/2024
|
SUMAN DEVI
|
1312005219WL009464
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137425
|
|
SUMAN DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Una
|
HP-12-005-219-01193800/9
(MEHATPUR)
|
1312005219NRG24Z170120240204941
|
03/02/2024
|
KASHMRIO DEVI
|
1312005219WL009466
|
KASHMRIO DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137426
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Una
|
HP-12-005-219-01193800/95
(MEHATPUR)
|
1312005219NRG24Z170120240204942
|
03/02/2024
|
PUSHPA DEVI
|
1312005219WL009466
|
PUSHPA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137427
|
|
MRS PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24Z180120240208348
|
03/02/2024
|
KULDEEP SINGH
|
1312005235WL009637
|
KULDEEP SINGH
|
00354
|
PUNB0078600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913140326
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11728
|
11728
|
|
|
|
|
|
|
|
|
358
|
Una
|
HP-12-005-186-01184300/297
(BATUHI)
|
1312005186NRG24Z190120240212547
|
03/02/2024
|
Seema Devi
|
1312005186WL009806
|
Seema Devi
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913140367
|
|
SEEMA DEVI DO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
359
|
Una
|
HP-12-005-201-01188200/187
(JHALERA)
|
1312005201NRG24Z180120240206618
|
03/02/2024
|
MANISH KUMAR
|
1312005201WL009554
|
MANISH KUMAR
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140331
|
|
MANISH KUMAR S/O BALWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
360
|
Una
|
HP-12-005-180-01191400/101
(BADEHAR)
|
1312005000NRG24Z190120240213094
|
03/02/2024
|
SURJEET KAUR
|
1312005WL009825
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139039
|
|
SURJEET KAUR W/O TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005000NRG24Z190120240213095
|
03/02/2024
|
GULZARO DEVI
|
1312005WL009825
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139050
|
|
GULZARO DEVI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Una
|
HP-12-005-180-01191400/104
(BADEHAR)
|
1312005000NRG24Z190120240213096
|
03/02/2024
|
SHASHI PAL
|
1312005WL009825
|
SHASHI PAL
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139040
|
|
SHASHI PAL WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24Z180120240206396
|
03/02/2024
|
ANUPAMA
|
1312005180WL009540
|
ANUPAMA
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137389
|
|
ANUPAMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Una
|
HP-12-005-180-01191400/112
(BADEHAR)
|
1312005180NRG24Z180120240206397
|
03/02/2024
|
KAMLESH
|
1312005180WL009540
|
KAMLESH
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139042
|
|
KAMLESH W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Una
|
HP-12-005-180-01191400/116
(BADEHAR)
|
1312005180NRG24Z180120240206398
|
03/02/2024
|
PROMILA DEVI
|
1312005180WL009540
|
PROMILA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137390
|
|
PROMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Una
|
HP-12-005-180-01191400/142
(BADEHAR)
|
1312005180NRG24Z180120240206377
|
03/02/2024
|
KANTA
|
1312005180WL009539
|
KANTA
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138650
|
|
KANTA DEVI W/O JAGARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Una
|
HP-12-005-180-01191400/146
(BADEHAR)
|
1312005000NRG24Z190120240213097
|
03/02/2024
|
PREM CHAND
|
1312005WL009825
|
PREM CHAND
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137493
|
|
PREM CHAND S/O RAGGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Una
|
HP-12-005-180-01191400/152
(BADEHAR)
|
1312005180NRG24Z180120240206399
|
03/02/2024
|
CHANCHLA DEVI
|
1312005180WL009540
|
CHANCHLA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139049
|
|
CHANCHLA DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Una
|
HP-12-005-180-01191400/31
(BADEHAR)
|
1312005180NRG24Z180120240206382
|
03/02/2024
|
SATYA DEVI
|
1312005180WL009539
|
SATYA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139043
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Una
|
HP-12-005-180-01191400/37
(BADEHAR)
|
1312005180NRG24Z180120240206402
|
03/02/2024
|
NIRMLA DEVI
|
1312005180WL009540
|
NIRMLA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139048
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Una
|
HP-12-005-180-01191400/65
(BADEHAR)
|
1312005000NRG24Z190120240213100
|
03/02/2024
|
BALDEV CHAND
|
1312005WL009825
|
BALDEV CHAND
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137488
|
|
BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Una
|
HP-12-005-180-01191400/83
(BADEHAR)
|
1312005180NRG24Z180120240206405
|
03/02/2024
|
SUNITA DEVI
|
1312005180WL009540
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139041
|
|
SUNITA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Una
|
HP-12-005-180-01191400/92
(BADEHAR)
|
1312005180NRG24Z180120240206384
|
03/02/2024
|
BISHAMBRI DEVI
|
1312005180WL009539
|
BISHAMBRI DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139051
|
|
BISHMVARI DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005000NRG24Z190120240213102
|
03/02/2024
|
PREM LATA
|
1312005WL009825
|
PREM LATA
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140625
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005187NRG24Z180120240206642
|
03/02/2024
|
BIMLA
|
1312005187WL009557
|
BIMLA
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137402
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24Z180120240206643
|
03/02/2024
|
NARESH KUMARI
|
1312005187WL009557
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138641
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Una
|
HP-12-005-187-01191800/134
(BEHDALA)
|
1312005187NRG24Z180120240206644
|
03/02/2024
|
ANJU DEVI
|
1312005187WL009557
|
ANJU DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140655
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24Z180120240206645
|
03/02/2024
|
SHEELA DEVI
|
1312005187WL009557
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139044
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005187NRG24Z180120240206646
|
03/02/2024
|
JAMUNA DEVI
|
1312005187WL009557
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138648
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Una
|
HP-12-005-187-01191800/246
(BEHDALA)
|
1312005187NRG24Z180120240206647
|
03/02/2024
|
PYARA LAL
|
1312005187WL009557
|
PYARA LAL
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138656
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24Z180120240206649
|
03/02/2024
|
ANITA
|
1312005187WL009557
|
ANITA
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138652
|
|
ANITA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005187NRG24Z180120240206650
|
03/02/2024
|
SATYA DEVI
|
1312005187WL009557
|
SATYA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138638
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Una
|
HP-12-005-187-01191800/423
(BEHDALA)
|
1312005187NRG24Z180120240206651
|
03/02/2024
|
NEHA KUMARI
|
1312005187WL009557
|
NEHA KUMARI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138651
|
|
NEHA KUMARI W/OSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005187NRG24Z180120240206652
|
03/02/2024
|
SATYA DEVI
|
1312005187WL009557
|
SATYA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138639
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Una
|
HP-12-005-187-01191800/615
(BEHDALA)
|
1312005187NRG24Z180120240206653
|
03/02/2024
|
NEELAM
|
1312005187WL009557
|
NEELAM
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140259
|
|
NEELAM WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24Z180120240206654
|
03/02/2024
|
NIRMALA DEVI
|
1312005187WL009557
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137473
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Una
|
HP-12-005-187-01191800/736
(BEHDALA)
|
1312005187NRG24Z180120240206807
|
03/02/2024
|
JOGINDER KAUR
|
1312005187WL009568
|
JOGINDER KAUR
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137511
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Una
|
HP-12-005-187-01191800/739
(BEHDALA)
|
1312005187NRG24Z180120240206808
|
03/02/2024
|
KULWANT KAUR
|
1312005187WL009568
|
KULWANT KAUR
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140298
|
|
KULWANT KAUR W/O SH SARABJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005187NRG24Z180120240206655
|
03/02/2024
|
Manjit kumari
|
1312005187WL009557
|
Manjit kumari
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139052
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Una
|
HP-12-005-187-01191800/797
(BEHDALA)
|
1312005187NRG24Z180120240206656
|
03/02/2024
|
FAQIR SINGH
|
1312005187WL009557
|
FAQIR SINGH
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140350
|
|
MR FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208070
|
03/02/2024
|
BHAJNO DEVI
|
1312005188WL009619
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137494
|
|
BHAJNO DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208071
|
03/02/2024
|
USHA DEVI
|
1312005188WL009619
|
USHA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140228
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208072
|
03/02/2024
|
CHARNO DEVI
|
1312005188WL009619
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138655
|
|
CHARNO DEVI W/O SH. DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Una
|
HP-12-005-188-01191000/166
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208073
|
03/02/2024
|
NEELAM KUMARI
|
1312005188WL009619
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138653
|
|
NEELAM KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Una
|
HP-12-005-188-01191000/169
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208074
|
03/02/2024
|
PARVEEN KUMAR
|
1312005188WL009619
|
PARVEEN KUMAR
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140352
|
|
PARVEEN KUMAR S/O SOM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208075
|
03/02/2024
|
CHHINDO DEVI
|
1312005188WL009619
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137403
|
|
CHHINDO DEVI W/O SUBHASH CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208076
|
03/02/2024
|
SUMAN DEVI
|
1312005188WL009619
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137505
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208077
|
03/02/2024
|
JYOTI DEVI
|
1312005188WL009619
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139046
|
|
JYOTI DEVI WO SH VED VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208078
|
03/02/2024
|
RAJ KUMAR
|
1312005188WL009619
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137404
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208079
|
03/02/2024
|
SUMAN DEVI
|
1312005188WL009619
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137506
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208080
|
03/02/2024
|
TRIPTA DEVI
|
1312005188WL009619
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913138654
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Una
|
HP-12-005-188-01191000/30
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208082
|
03/02/2024
|
RAMA KUMARI
|
1312005188WL009619
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138637
|
|
RAMA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208084
|
03/02/2024
|
KANTA DEVI
|
1312005188WL009619
|
KANTA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913138649
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Una
|
HP-12-005-188-01191000/36
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208085
|
03/02/2024
|
AVINASH KUMARI
|
1312005188WL009619
|
AVINASH KUMARI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138642
|
|
AVINASH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208086
|
03/02/2024
|
PARMILA DEVI
|
1312005188WL009619
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137406
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Una
|
HP-12-005-188-01191000/75
(BHAROLIYAN KALAN)
|
1312005188NRG24Z180120240208087
|
03/02/2024
|
SATISH KUMAR
|
1312005188WL009619
|
SATISH KUMAR
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139047
|
|
SATISH KUMAR SO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Una
|
HP-12-005-193-02136100/98
(CHATARA)
|
1312005193NRG24Z160120240202853
|
03/02/2024
|
MAHINDER SINGH
|
1312005193WL009387
|
MAHINDER SINGH
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138643
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Una
|
HP-12-005-193-02136200/128
(CHATARA)
|
1312005193NRG24Z160120240202854
|
03/02/2024
|
SATPAL
|
1312005193WL009387
|
SATPAL
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138644
|
|
SAT PAL S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Una
|
HP-12-005-193-02136200/232
(CHATARA)
|
1312005193NRG24Z160120240202855
|
03/02/2024
|
MEETO
|
1312005193WL009387
|
MEETO
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140650
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Una
|
HP-12-005-193-02136200/249
(CHATARA)
|
1312005193NRG24Z160120240202856
|
03/02/2024
|
SANSARI DEVI
|
1312005193WL009387
|
SANSARI DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138645
|
|
SANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24Z160120240202857
|
03/02/2024
|
BHOLI DEVI
|
1312005193WL009387
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137520
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Una
|
HP-12-005-193-02136200/262
(CHATARA)
|
1312005193NRG24Z160120240202858
|
03/02/2024
|
AMAR DAI
|
1312005193WL009387
|
AMAR DAI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913138646
|
|
AMAR DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Una
|
HP-12-005-193-02136200/52
(CHATARA)
|
1312005193NRG24Z160120240202859
|
03/02/2024
|
SUSHMA DEVI
|
1312005193WL009387
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240127C0F6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24Z160120240202862
|
03/02/2024
|
SAT PAL
|
1312005193WL009387
|
SAT PAL
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140258
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Una
|
HP-12-005-230-01190800/142
(SUNEHRA)
|
1312005230NRG24Z170120240205169
|
03/02/2024
|
SHAILJA SHARMA
|
1312005230WL009479
|
SHAILJA SHARMA
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140223
|
|
SHAILJA SHARMA W/O MUKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Una
|
HP-12-005-230-01190800/52
(SUNEHRA)
|
1312005230NRG24Z170120240205216
|
03/02/2024
|
Usha devi
|
1312005230WL009483
|
Usha devi
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140618
|
|
USHA DEVI WO CUHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Una
|
HP-12-005-230-01190800/60
(SUNEHRA)
|
1312005230NRG24Z170120240205217
|
03/02/2024
|
satnam kaur
|
1312005230WL009483
|
satnam kaur
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137480
|
|
SATNAM KAUR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Una
|
HP-12-005-230-01190800/62
(SUNEHRA)
|
1312005230NRG24Z170120240205218
|
03/02/2024
|
sunita devi
|
1312005230WL009483
|
sunita devi
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137691
|
|
SUNITA DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
419
|
Una
|
HP-12-005-230-01190800/84
(SUNEHRA)
|
1312005230NRG24Z170120240205219
|
03/02/2024
|
Leela devi
|
1312005230WL009483
|
Leela devi
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140290
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9536
|
9536
|
|
|
|
|
|
|
|
|
420
|
Una
|
HP-12-005-174-01190700/86
(ABADA BARANA)
|
1312005174NRG24Z180120240208172
|
03/02/2024
|
Saroj devi
|
1312005174WL009624
|
Saroj devi
|
00354
|
PUNB0245500
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240127D658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Una
|
HP-12-005-203-01191300/128
(JHUROWAL)
|
1312005203NRG24Z180120240206959
|
03/02/2024
|
NEELAM KUMARI
|
1312005203WL009578
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139077
|
|
NEELAM KUMARI W/O SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Una
|
HP-12-005-203-01191300/27
(JHUROWAL)
|
1312005203NRG24Z180120240206960
|
03/02/2024
|
TRIPTA DEVI
|
1312005203WL009578
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139064
|
|
TRIPTA.DEVI.W/O.PAWAN.KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Una
|
HP-12-005-203-01191300/295
(JHUROWAL)
|
1312005203NRG24Z180120240206961
|
03/02/2024
|
PARVEEN KUMARI
|
1312005203WL009578
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139074
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24Z180120240206963
|
03/02/2024
|
Shivani devi
|
1312005203WL009578
|
Shivani devi
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139081
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Una
|
HP-12-005-203-01191300/325
(JHUROWAL)
|
1312005203NRG24Z180120240206965
|
03/02/2024
|
Neelam Kumari
|
1312005203WL009578
|
Neelam Kumari
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139071
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Una
|
HP-12-005-203-01191300/333
(JHUROWAL)
|
1312005203NRG24Z180120240206966
|
03/02/2024
|
SUSHMA DEVI
|
1312005203WL009578
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139076
|
|
SUSHMA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Una
|
HP-12-005-203-01191300/347
(JHUROWAL)
|
1312005203NRG24Z180120240206967
|
03/02/2024
|
RANI DEVI
|
1312005203WL009578
|
RANI DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139121
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Una
|
HP-12-005-203-01191300/63
(JHUROWAL)
|
1312005203NRG24Z180120240206968
|
03/02/2024
|
Jyoti kumari
|
1312005203WL009578
|
Jyoti kumari
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139120
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Una
|
HP-12-005-203-01191300/64
(JHUROWAL)
|
1312005203NRG24Z180120240206969
|
03/02/2024
|
KIRAN DEVI
|
1312005203WL009578
|
KIRAN DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139067
|
|
KIRAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Una
|
HP-12-005-203-01191300/88
(JHUROWAL)
|
1312005203NRG24Z180120240206970
|
03/02/2024
|
JASWINDER KAUR
|
1312005203WL009578
|
JASWINDER KAUR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139091
|
|
JASWINDER KAUR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24Z200120240215364
|
03/02/2024
|
SURJIT SINGH
|
1312005WL009935
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139115
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Una
|
HP-12-005-204-01194300/11
(KHANPUR)
|
1312005000NRG24Z200120240215365
|
03/02/2024
|
MOHAN LAL
|
1312005WL009935
|
MOHAN LAL
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139107
|
|
MOHAN LAL S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24Z200120240215366
|
03/02/2024
|
TARSEM LAL
|
1312005WL009935
|
TARSEM LAL
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139062
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005000NRG24Z200120240215367
|
03/02/2024
|
RACHNA DEVI
|
1312005WL009935
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240127D64A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24Z200120240215369
|
03/02/2024
|
SHIV KUMAR
|
1312005WL009935
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139118
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Una
|
HP-12-005-204-01194300/21
(KHANPUR)
|
1312005000NRG24Z200120240215370
|
03/02/2024
|
BHAJNI
|
1312005WL009935
|
BHAJNI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139114
|
|
BHAJNI W/O ACHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Una
|
HP-12-005-204-01194300/31
(KHANPUR)
|
1312005000NRG24Z200120240215371
|
03/02/2024
|
TARO DEVI
|
1312005WL009935
|
TARO DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139119
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Una
|
HP-12-005-210-01190400/211
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205451
|
03/02/2024
|
SUSHMA DEVI
|
1312005210WL009488
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139080
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24Z190120240213387
|
03/02/2024
|
SEETA DEVI
|
1312005211WL009837
|
SEETA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139073
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Una
|
HP-12-005-221-01192800/30
(NANGRA)
|
1312005221NRG24Z220120240224518
|
03/02/2024
|
SHAMSHER SINGH
|
1312005221WL010163
|
SHAMSHER SINGH
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139090
|
|
SHAMSHER SINGH S/O SH.JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Una
|
HP-12-005-221-01192800/349
(NANGRA)
|
1312005221NRG24Z220120240224519
|
03/02/2024
|
JEETO DEVI
|
1312005221WL010163
|
JEETO DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139060
|
|
JEETO DEVI W/O PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Una
|
HP-12-005-221-01192800/353
(NANGRA)
|
1312005221NRG24Z220120240224520
|
03/02/2024
|
Shukantla
|
1312005221WL010163
|
Shukantla
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139065
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Una
|
HP-12-005-221-01192800/359-A
(NANGRA)
|
1312005221NRG24Z220120240224521
|
03/02/2024
|
Charan Dass
|
1312005221WL010163
|
Charan Dass
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139063
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Una
|
HP-12-005-221-01192800/381
(NANGRA)
|
1312005221NRG24Z220120240224522
|
03/02/2024
|
KARAM CHAND
|
1312005221WL010163
|
KARAM CHAND
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139110
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Una
|
HP-12-005-221-01192800/393
(NANGRA)
|
1312005221NRG24Z220120240224523
|
03/02/2024
|
JYOTIDEVI
|
1312005221WL010163
|
JYOTIDEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139075
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Una
|
HP-12-005-221-01192800/401
(NANGRA)
|
1312005221NRG24Z220120240224524
|
03/02/2024
|
Pooja Devi
|
1312005221WL010163
|
Pooja Devi
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139078
|
|
POOJA DEVI W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Una
|
HP-12-005-221-01192800/402
(NANGRA)
|
1312005221NRG24Z220120240224525
|
03/02/2024
|
RATTNI DEVI
|
1312005221WL010163
|
RATTNI DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139082
|
|
RATTNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24Z200120240222121
|
03/02/2024
|
Tek Chand
|
1312005221WL010114
|
Tek Chand
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139108
|
|
TEK CHAND S/O SURJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Una
|
HP-12-005-221-01192800/63
(NANGRA)
|
1312005221NRG24Z220120240224526
|
03/02/2024
|
DARSHAN KUMAR
|
1312005221WL010163
|
DARSHAN KUMAR
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139061
|
|
DARSHAN KUMAR & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Una
|
HP-12-005-221-01192800/91
(NANGRA)
|
1312005221NRG24Z220120240224527
|
03/02/2024
|
USHA RANI
|
1312005221WL010163
|
USHA RANI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139068
|
|
USHA RANI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Una
|
HP-12-005-229-01192900/10
(SASAN)
|
1312005229NRG24Z180120240207359
|
03/02/2024
|
SUDARSHAN KAUR
|
1312005229WL009592
|
SUDARSHAN KAUR
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139084
|
|
MRS SUDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Una
|
HP-12-005-229-01192900/117
(SASAN)
|
1312005229NRG24Z180120240207395
|
03/02/2024
|
RAJ RANI
|
1312005229WL009594
|
RAJ RANI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139094
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Una
|
HP-12-005-229-01192900/12
(SASAN)
|
1312005229NRG24Z180120240207360
|
03/02/2024
|
SHEELA DEVI
|
1312005229WL009592
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139093
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Una
|
HP-12-005-229-01192900/120
(SASAN)
|
1312005229NRG24Z180120240207396
|
03/02/2024
|
NEELAM KUMARI
|
1312005229WL009594
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139105
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Una
|
HP-12-005-229-01192900/128
(SASAN)
|
1312005229NRG24Z180120240207434
|
03/02/2024
|
ANJANA
|
1312005229WL009596
|
ANJANA
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139072
|
|
MRS ANAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Una
|
HP-12-005-229-01192900/167
(SASAN)
|
1312005229NRG24Z180120240207362
|
03/02/2024
|
SANTOSH DEVI
|
1312005229WL009592
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139100
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Una
|
HP-12-005-229-01192900/172
(SASAN)
|
1312005229NRG24Z180120240207363
|
03/02/2024
|
POONAM DEVI
|
1312005229WL009592
|
POONAM DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139099
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG24Z180120240207398
|
03/02/2024
|
SANTOSH DEVI
|
1312005229WL009594
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139106
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Una
|
HP-12-005-229-01192900/181
(SASAN)
|
1312005229NRG24Z180120240207364
|
03/02/2024
|
RAKESH KUMARI
|
1312005229WL009592
|
RAKESH KUMARI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139104
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Una
|
HP-12-005-229-01192900/185
(SASAN)
|
1312005229NRG24Z180120240207435
|
03/02/2024
|
JAMUNA DEVI
|
1312005229WL009596
|
JAMUNA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139103
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Una
|
HP-12-005-229-01192900/2
(SASAN)
|
1312005229NRG24Z180120240207365
|
03/02/2024
|
KRISHNA DEVI
|
1312005229WL009592
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139066
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Una
|
HP-12-005-229-01192900/241
(SASAN)
|
1312005229NRG24Z180120240207437
|
03/02/2024
|
ASHA DEVI
|
1312005229WL009596
|
ASHA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139111
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Una
|
HP-12-005-229-01192900/242
(SASAN)
|
1312005229NRG24Z180120240207399
|
03/02/2024
|
CHANCHALA DEVI
|
1312005229WL009594
|
CHANCHALA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139070
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG24Z180120240207400
|
03/02/2024
|
SITA DEVI
|
1312005229WL009594
|
SITA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139101
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Una
|
HP-12-005-229-01192900/252
(SASAN)
|
1312005229NRG24Z180120240207401
|
03/02/2024
|
NEELAM DEVI
|
1312005229WL009594
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139109
|
|
NEELAM DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Una
|
HP-12-005-229-01192900/253
(SASAN)
|
1312005229NRG24Z180120240207439
|
03/02/2024
|
NIRMLA DEVI
|
1312005229WL009596
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139123
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Una
|
HP-12-005-229-01192900/257
(SASAN)
|
1312005229NRG24Z180120240207402
|
03/02/2024
|
SHEELA DEVI
|
1312005229WL009594
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139102
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Una
|
HP-12-005-229-01192900/261
(SASAN)
|
1312005229NRG24Z180120240207403
|
03/02/2024
|
SHANTI DEVI
|
1312005229WL009594
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139097
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Una
|
HP-12-005-229-01192900/263
(SASAN)
|
1312005229NRG24Z180120240207440
|
03/02/2024
|
JEETO DEVI
|
1312005229WL009596
|
JEETO DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139098
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Una
|
HP-12-005-229-01192900/266
(SASAN)
|
1312005229NRG24Z180120240207366
|
03/02/2024
|
KANTA DEVI
|
1312005229WL009592
|
KANTA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139096
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Una
|
HP-12-005-229-01192900/271
(SASAN)
|
1312005229NRG24Z180120240207441
|
03/02/2024
|
KULVINDER KAUR
|
1312005229WL009596
|
KULVINDER KAUR
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139112
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Una
|
HP-12-005-229-01192900/275
(SASAN)
|
1312005229NRG24Z180120240207442
|
03/02/2024
|
KIRANA
|
1312005229WL009596
|
KIRANA
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139116
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Una
|
HP-12-005-229-01192900/290
(SASAN)
|
1312005229NRG24Z180120240207444
|
03/02/2024
|
BHARTI DEVI
|
1312005229WL009596
|
BHARTI DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139079
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24Z180120240207404
|
03/02/2024
|
REENA RANI
|
1312005229WL009594
|
REENA RANI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139122
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Una
|
HP-12-005-229-01192900/30
(SASAN)
|
1312005229NRG24Z180120240207445
|
03/02/2024
|
USHA DEVI
|
1312005229WL009596
|
USHA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139086
|
|
USHA DEVI W/O SH.HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Una
|
HP-12-005-229-01192900/42
(SASAN)
|
1312005229NRG24Z180120240207368
|
03/02/2024
|
TRIPTA DEVI
|
1312005229WL009592
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139085
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Una
|
HP-12-005-229-01192900/46
(SASAN)
|
1312005229NRG24Z180120240207405
|
03/02/2024
|
SOMA DEVI
|
1312005229WL009594
|
SOMA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139087
|
|
PREM PAL SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Una
|
HP-12-005-229-01192900/49
(SASAN)
|
1312005229NRG24Z180120240207406
|
03/02/2024
|
KAMLESH KAUR
|
1312005229WL009594
|
KAMLESH KAUR
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139089
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24Z180120240207407
|
03/02/2024
|
CHANCHLA DEVI
|
1312005229WL009594
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139088
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Una
|
HP-12-005-229-01192900/60
(SASAN)
|
1312005229NRG24Z180120240207446
|
03/02/2024
|
KAMLESH DEVI
|
1312005229WL009596
|
KAMLESH DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139092
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Una
|
HP-12-005-229-01192900/73
(SASAN)
|
1312005229NRG24Z180120240207408
|
03/02/2024
|
RAJNI
|
1312005229WL009594
|
RAJNI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139095
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Una
|
HP-12-005-229-01192900/85
(SASAN)
|
1312005229NRG24Z180120240207447
|
03/02/2024
|
Meera Devi
|
1312005229WL009596
|
Meera Devi
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139117
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Una
|
HP-12-005-229-01192900/89
(SASAN)
|
1312005229NRG24Z180120240207448
|
03/02/2024
|
PARVEEN KUMARI
|
1312005229WL009596
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139113
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9776
|
9776
|
|
|
|
|
|
|
|
|
484
|
Una
|
HP-12-005-183-01186900/231
(BARNOH)
|
1312005183NRG24Z180120240208787
|
03/02/2024
|
SONIA DEVI
|
1312005183WL009659
|
SONIA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139124
|
|
SONIA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Una
|
HP-12-005-213-01189000/201
(LAMLEHRI)
|
1312005213NRG24Z180120240207587
|
03/02/2024
|
SANTOSH KUMARI
|
1312005213WL009600
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139130
|
|
SANTOSH KUMARI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
486
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24Z180120240207595
|
03/02/2024
|
KASHMIR SINGH
|
1312005213WL009600
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139125
|
|
KASHMIR SINGH SO SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Una
|
HP-12-005-213-01189000/277
(LAMLEHRI)
|
1312005213NRG24Z180120240207609
|
03/02/2024
|
SHALU DEVI
|
1312005213WL009600
|
SHALU DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139128
|
|
SHALU DEVI D/O-JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24Z180120240207612
|
03/02/2024
|
RANJANA DEVI
|
1312005213WL009600
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139126
|
|
RANJANA DEVI W/O-KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Una
|
HP-12-005-213-01189000/67
(LAMLEHRI)
|
1312005213NRG24Z180120240207620
|
03/02/2024
|
USHA DEVI
|
1312005213WL009600
|
USHA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139129
|
|
USHA DEVI WO NARANJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24Z160120240202459
|
03/02/2024
|
ANJANA KUMARI
|
1312005220WL009368
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139127
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
491
|
Una
|
HP-12-005-175-01188800/181
(AJNOLI)
|
1312005175NRG24Z200120240220418
|
03/02/2024
|
usha devi
|
1312005175WL010066
|
usha devi
|
00354
|
PUNB0335300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139185
|
|
USHA DEVI W/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24Z160120240202999
|
03/02/2024
|
Ramesh Chand
|
1312005177WL009393
|
Ramesh Chand
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139180
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Una
|
HP-12-005-178-02136500/132
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209762
|
03/02/2024
|
SOMA DEVI
|
1312005178WL009697
|
SOMA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139365
|
|
SOMA DEVI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Una
|
HP-12-005-178-02136500/134
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209763
|
03/02/2024
|
SHKUNTLA DEVI
|
1312005178WL009697
|
SHKUNTLA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139363
|
|
SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
495
|
Una
|
HP-12-005-178-02136500/4
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209768
|
03/02/2024
|
KAMLA
|
1312005178WL009697
|
KAMLA
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139364
|
|
KAMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Una
|
HP-12-005-183-01186900/85
(BARNOH)
|
1312005183NRG24Z180120240208791
|
03/02/2024
|
SUJAN SINGH
|
1312005183WL009659
|
SUJAN SINGH
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139181
|
|
SUJAN SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z180120240209033
|
03/02/2024
|
SUBHASH CHAND
|
1312005205WL009669
|
SUBHASH CHAND
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139182
|
|
SUBHASH SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Una
|
HP-12-005-206-01188700/105
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212731
|
03/02/2024
|
PARAMJIT KAUR
|
1312005206WL009816
|
PARAMJIT KAUR
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139194
|
|
PARAMJIT KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Una
|
HP-12-005-206-01188700/14
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212732
|
03/02/2024
|
SUNITA DEVI
|
1312005206WL009816
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139352
|
|
SUNITA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Una
|
HP-12-005-206-01188700/165
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212734
|
03/02/2024
|
ANJANA KUMARI
|
1312005206WL009816
|
ANJANA KUMARI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139354
|
|
ANJANA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Una
|
HP-12-005-206-01188700/187
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212735
|
03/02/2024
|
PINKI DEVI
|
1312005206WL009816
|
PINKI DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139353
|
|
PINKI DEVI W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Una
|
HP-12-005-206-01188700/42
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212741
|
03/02/2024
|
KANTA DEVI
|
1312005206WL009816
|
KANTA DEVI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139192
|
|
KANTA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Una
|
HP-12-005-206-01188700/44
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212742
|
03/02/2024
|
KANTA DEVI
|
1312005206WL009816
|
KANTA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139191
|
|
KANTA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Una
|
HP-12-005-206-01188700/45
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212743
|
03/02/2024
|
GURMEETO
|
1312005206WL009816
|
GURMEETO
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139195
|
|
GURMEETO W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Una
|
HP-12-005-206-01188700/85
(KOTLA KALAN UPPER)
|
1312005206NRG24Z190120240212744
|
03/02/2024
|
KANTA DEVI
|
1312005206WL009816
|
KANTA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139193
|
|
KANTA DEVI W/O SHRI TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Una
|
HP-12-005-207-01188300/1
(KOTLA KHURD)
|
1312005207NRG24Z190120240211951
|
03/02/2024
|
Simro Devi
|
1312005207WL009778
|
Simro Devi
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139377
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Una
|
HP-12-005-207-01188300/10
(KOTLA KHURD)
|
1312005207NRG24Z190120240212156
|
03/02/2024
|
NEELAM
|
1312005207WL009788
|
NEELAM
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139373
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Una
|
HP-12-005-207-01188300/100
(KOTLA KALAN)
|
1312005207NRG24Z190120240212157
|
03/02/2024
|
Bandana devi
|
1312005207WL009788
|
Bandana devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139355
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Una
|
HP-12-005-207-01188300/113
(KOTLA KHURD)
|
1312005207NRG24Z190120240211953
|
03/02/2024
|
BAGO DEVI
|
1312005207WL009778
|
BAGO DEVI
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139379
|
|
BAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24Z190120240212158
|
03/02/2024
|
INDU BALA
|
1312005207WL009788
|
INDU BALA
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139361
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Una
|
HP-12-005-207-01188300/123
(KOTLA KHURD)
|
1312005207NRG24Z190120240212159
|
03/02/2024
|
SURINDRA DEVI
|
1312005207WL009788
|
SURINDRA DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139378
|
|
SURINDERA DEVI
|
CANARA BANK(508532)
|
|
512
|
Una
|
HP-12-005-207-01188300/125
(KOTLA KALAN)
|
1312005207NRG24Z190120240211954
|
03/02/2024
|
KAMLESH KUMARI
|
1312005207WL009778
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139375
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Una
|
HP-12-005-207-01188300/128
(KOTLA KHURD)
|
1312005207NRG24Z190120240211956
|
03/02/2024
|
REKHA
|
1312005207WL009778
|
REKHA
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139372
|
|
REKHA RANI BEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Una
|
HP-12-005-207-01188300/129
(KOTLA KALAN)
|
1312005207NRG24Z190120240212160
|
03/02/2024
|
KAMAL DEV
|
1312005207WL009788
|
KAMAL DEV
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139177
|
|
KAMAL DEV
|
ICICI BANK LTD(508534)
|
|
515
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KALAN)
|
1312005207NRG24Z190120240211957
|
03/02/2024
|
Anita
|
1312005207WL009778
|
Anita
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139374
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Una
|
HP-12-005-207-01188300/151
(KOTLA KALAN)
|
1312005207NRG24Z190120240211958
|
03/02/2024
|
Sushma
|
1312005207WL009778
|
Sushma
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139356
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24Z190120240212162
|
03/02/2024
|
HANS RAJ
|
1312005207WL009788
|
HANS RAJ
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137458
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
518
|
Una
|
HP-12-005-207-01188300/54
(KOTLA KALAN)
|
1312005207NRG24Z190120240211961
|
03/02/2024
|
Kanta devi
|
1312005207WL009778
|
Kanta devi
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139366
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24Z190120240212165
|
03/02/2024
|
Santosh Devi
|
1312005207WL009788
|
Santosh Devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139362
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24Z190120240212167
|
03/02/2024
|
SAROJ DEVI
|
1312005207WL009788
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139376
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Una
|
HP-12-005-207-01188300/99
(KOTLA KHURD)
|
1312005207NRG24Z190120240212168
|
03/02/2024
|
VEENA DEVI
|
1312005207WL009788
|
VEENA DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139368
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24Z190120240213380
|
03/02/2024
|
SITA DEVI
|
1312005211WL009837
|
SITA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139358
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24Z190120240213232
|
03/02/2024
|
KAMLESH KUMARI
|
1312005211WL009831
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139367
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24Z190120240213381
|
03/02/2024
|
RITA DEVI
|
1312005211WL009837
|
RITA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139369
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Una
|
HP-12-005-211-01188400/138
(LALSINGI)
|
1312005211NRG24Z190120240213382
|
03/02/2024
|
TANUJA KUMARI
|
1312005211WL009837
|
TANUJA KUMARI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139371
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Una
|
HP-12-005-211-01188400/145
(LALSINGI)
|
1312005211NRG24Z190120240213233
|
03/02/2024
|
Tarsem Kumari
|
1312005211WL009831
|
Tarsem Kumari
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139179
|
|
TARSEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Una
|
HP-12-005-211-01188400/161
(LALSINGI)
|
1312005211NRG24Z190120240213264
|
03/02/2024
|
SATNAM SINGH
|
1312005211WL009833
|
SATNAM SINGH
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139381
|
|
Mr. Satnam Singh
|
INDIAN BANK(607105)
|
|
528
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24Z190120240213266
|
03/02/2024
|
USHA DEVI
|
1312005211WL009833
|
USHA DEVI
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139370
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24Z190120240213384
|
03/02/2024
|
Manjeet Kaur
|
1312005211WL009837
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139187
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Una
|
HP-12-005-211-01188400/172
(LALSINGI)
|
1312005211NRG24Z190120240213385
|
03/02/2024
|
ANURADHA
|
1312005211WL009837
|
ANURADHA
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139357
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24Z190120240213388
|
03/02/2024
|
RAJ KUMARI
|
1312005211WL009837
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139186
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24Z190120240213390
|
03/02/2024
|
ANJU BALA
|
1312005211WL009837
|
ANJU BALA
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139360
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Una
|
HP-12-005-213-01189000/272
(LAMLEHRI)
|
1312005213NRG24Z180120240207607
|
03/02/2024
|
HARBANS SINGH
|
1312005213WL009600
|
HARBANS SINGH
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139178
|
|
HARBANS SINGH SO SH HARJAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Una
|
HP-12-005-213-01189000/322
(LAMLEHRI)
|
1312005213NRG24Z180120240207616
|
03/02/2024
|
MONIKA DEVI
|
1312005213WL009600
|
MONIKA DEVI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140234
|
|
MONIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
Una
|
HP-12-005-214-01187700/281
(LOWER BASAL)
|
1312005214NRG24Z190120240212112
|
03/02/2024
|
SUNITA DEVI
|
1312005214WL009784
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913137509
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Una
|
HP-12-005-215-01189300/201
(MADANPUR)
|
1312005215NRG24Z160120240202646
|
03/02/2024
|
usha devi
|
1312005215WL009380
|
usha devi
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139359
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Una
|
HP-12-005-215-01189300/48
(MADANPUR)
|
1312005215NRG24Z160120240202654
|
03/02/2024
|
Kusam
|
1312005215WL009380
|
Kusam
|
00354
|
PUNB0335300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139188
|
|
KUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Una
|
HP-12-005-225-01127100/263
(RAMPUR)
|
1312005000NRG24Z200120240216956
|
03/02/2024
|
RAJNI BALA
|
1312005WL009982
|
RAJNI BALA
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139380
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Una
|
HP-12-005-225-01127100/298
(RAMPUR)
|
1312005000NRG24Z200120240216957
|
03/02/2024
|
KUSUM KUMARI
|
1312005WL009982
|
KUSUM KUMARI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139189
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Una
|
HP-12-005-225-01127100/325
(RAMPUR)
|
1312005000NRG24Z200120240216959
|
03/02/2024
|
neelam devi
|
1312005WL009982
|
neelam devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139184
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Una
|
HP-12-005-225-01190200/341
(RAMPUR)
|
1312005225NRG24Z160120240202534
|
03/02/2024
|
TRISHLA DEVI
|
1312005225WL009372
|
TRISHLA DEVI
|
00354
|
PUNB0335300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139190
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Una
|
HP-12-005-227-01186800/235
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211606
|
03/02/2024
|
CHANCHALA DEVI
|
1312005227WL009763
|
CHANCHALA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139183
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
543
|
Una
|
HP-12-005-192-01193000/225
(CHARATGARH)
|
1312005192NRG24Z170120240204715
|
03/02/2024
|
Gulshan Bhardwaj
|
1312005192WL009451
|
Gulshan Bhardwaj
|
00354
|
PUNB0401500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139435
|
|
GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24Z200120240215368
|
03/02/2024
|
PREM LATA
|
1312005WL009935
|
PREM LATA
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139432
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Una
|
HP-12-005-204-01194300/89
(KHANPUR)
|
1312005000NRG24Z200120240215372
|
03/02/2024
|
BAKSHO DEVI
|
1312005WL009935
|
BAKSHO DEVI
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139433
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005000NRG24Z200120240215350
|
03/02/2024
|
RAJ RANI
|
1312005WL009934
|
RAJ RANI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139434
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
547
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24Z190120240210129
|
03/02/2024
|
MANORMA DEVI
|
1312005181WL009709
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137391
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24Z170120240205529
|
03/02/2024
|
SANTOSH KUMARI
|
1312005181WL009495
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137392
|
|
SANTOSH KUMARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG24Z170120240205530
|
03/02/2024
|
KAMLA DEVI
|
1312005181WL009495
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137393
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24Z170120240205531
|
03/02/2024
|
RAJ KUMARI
|
1312005181WL009495
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137394
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Una
|
HP-12-005-181-01185500/183
(BADSALA)
|
1312005181NRG24Z190120240210130
|
03/02/2024
|
SEEMA DEVI
|
1312005181WL009709
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137395
|
|
SEEMA DEVI WO SH HARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24Z190120240210131
|
03/02/2024
|
POOJA
|
1312005181WL009709
|
POOJA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137498
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Una
|
HP-12-005-181-01185500/204
(BADSALA)
|
1312005181NRG24Z170120240205532
|
03/02/2024
|
kamana
|
1312005181WL009495
|
kamana
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137528
|
|
KAMANA DEVI
|
UCO BANK(607066)
|
|
554
|
Una
|
HP-12-005-181-01185500/21
(BADSALA)
|
1312005181NRG24Z190120240210132
|
03/02/2024
|
DARSHNA DEVI
|
1312005181WL009709
|
DARSHNA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137396
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG24Z190120240210133
|
03/02/2024
|
SWARNA DEVI
|
1312005181WL009709
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137397
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Una
|
HP-12-005-181-01185500/26
(BADSALA)
|
1312005181NRG24Z170120240205533
|
03/02/2024
|
RACHANA DEVI
|
1312005181WL009495
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137398
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG24Z190120240210134
|
03/02/2024
|
ANITA KUMARI
|
1312005181WL009709
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137399
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Una
|
HP-12-005-181-01185500/42
(BADSALA)
|
1312005181NRG24Z170120240205534
|
03/02/2024
|
SOM NATH
|
1312005181WL009495
|
SOM NATH
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137400
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24Z190120240210135
|
03/02/2024
|
KAMLESH DEVI
|
1312005181WL009709
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140309
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24Z190120240210136
|
03/02/2024
|
KIRAN SHARMA
|
1312005181WL009709
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140620
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24Z190120240210137
|
03/02/2024
|
SHASHI BALA
|
1312005181WL009709
|
SHASHI BALA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140639
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Una
|
HP-12-005-181-01185500/6
(BADSALA)
|
1312005181NRG24Z190120240210138
|
03/02/2024
|
SHEELA DEVI
|
1312005181WL009709
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137401
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24Z190120240210823
|
03/02/2024
|
USHA DEVI
|
1312005195WL009735
|
USHA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140619
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Una
|
HP-12-005-195-01184500/185
(DATHWARA)
|
1312005195NRG24Z190120240210824
|
03/02/2024
|
MEERA DEVI
|
1312005195WL009735
|
MEERA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140583
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Una
|
HP-12-005-195-01184500/207
(DATHWARA)
|
1312005195NRG24Z190120240210825
|
03/02/2024
|
baljeet kaur
|
1312005195WL009735
|
baljeet kaur
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140282
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Una
|
HP-12-005-195-01184500/37
(DATHWARA)
|
1312005195NRG24Z190120240210826
|
03/02/2024
|
asha devi
|
1312005195WL009735
|
asha devi
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140283
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24Z190120240210827
|
03/02/2024
|
RAJ KUMARI
|
1312005195WL009735
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140284
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Una
|
HP-12-005-195-01184900/151
(DATHWARA)
|
1312005195NRG24Z190120240210828
|
03/02/2024
|
JASWINDER KAUR
|
1312005195WL009735
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140593
|
|
JASWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24Z190120240210829
|
03/02/2024
|
RANJNA
|
1312005195WL009735
|
RANJNA
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140233
|
|
RANJNA DEVI WO SHRI SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24Z160120240202874
|
03/02/2024
|
JEET RAM
|
1312005197WL009388
|
JEET RAM
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913137495
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24Z160120240202875
|
03/02/2024
|
SUDESH DEVI
|
1312005197WL009388
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137502
|
|
SUDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24Z160120240202876
|
03/02/2024
|
Karm Chand
|
1312005197WL009388
|
Karm Chand
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137413
|
|
KARAM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Una
|
HP-12-005-197-01184800/239
(DHAMANDRI)
|
1312005197NRG24Z160120240202877
|
03/02/2024
|
KUSUM LATA
|
1312005197WL009388
|
KUSUM LATA
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137490
|
|
KUSAM LATA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
574
|
Una
|
HP-12-005-197-01184800/252
(DHAMANDRI)
|
1312005197NRG24Z160120240202878
|
03/02/2024
|
CHAMPA DEVI
|
1312005197WL009388
|
CHAMPA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140615
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Una
|
HP-12-005-197-01184800/32
(DHAMANDRI)
|
1312005197NRG24Z160120240202879
|
03/02/2024
|
RAM LAL
|
1312005197WL009388
|
RAM LAL
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140632
|
|
RAM LAL S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Una
|
HP-12-005-197-01184800/346
(DHAMANDRI)
|
1312005197NRG24Z160120240202880
|
03/02/2024
|
MEENA KUMARI
|
1312005197WL009388
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140278
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24Z160120240202881
|
03/02/2024
|
SANTOSH KUMARI
|
1312005197WL009388
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140242
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24Z160120240202882
|
03/02/2024
|
TARSEM LAL
|
1312005197WL009388
|
TARSEM LAL
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140607
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24Z160120240202456
|
03/02/2024
|
kashmiro devi
|
1312005220WL009368
|
kashmiro devi
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140306
|
|
KASHMIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24Z160120240202457
|
03/02/2024
|
Sohan Lal
|
1312005220WL009368
|
Sohan Lal
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140320
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24Z160120240202458
|
03/02/2024
|
BALBIR SINGH
|
1312005220WL009368
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137428
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Una
|
HP-12-005-220-01184700/307
(NANGAL SALANGRI)
|
1312005220NRG24Z160120240202461
|
03/02/2024
|
Sukhwinder kaur
|
1312005220WL009368
|
Sukhwinder kaur
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140307
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Una
|
HP-12-005-220-01184700/58
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208428
|
03/02/2024
|
JEEVAN DEVI
|
1312005220WL009644
|
JEEVAN DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137429
|
|
JEEVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Una
|
HP-12-005-220-01184700/90
(NANGAL SALANGRI)
|
1312005220NRG24Z160120240202462
|
03/02/2024
|
PIARO DEVI
|
1312005220WL009368
|
PIARO DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137430
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Una
|
HP-12-005-220-01185600/133
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208429
|
03/02/2024
|
ANITA DEVI
|
1312005220WL009644
|
ANITA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137431
|
|
ANITA DEVI W/O SH. JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Una
|
HP-12-005-220-01185600/14
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208430
|
03/02/2024
|
AMRO DEVI
|
1312005220WL009644
|
AMRO DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140570
|
|
AMRO DEVI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Una
|
HP-12-005-220-01185600/165
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208431
|
03/02/2024
|
SWARN KAUR
|
1312005220WL009644
|
SWARN KAUR
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137432
|
|
SWARN KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Una
|
HP-12-005-220-01185600/175
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208432
|
03/02/2024
|
RAJNI BALA
|
1312005220WL009644
|
RAJNI BALA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140268
|
|
RAJNI BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Una
|
HP-12-005-220-01185600/201
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208433
|
03/02/2024
|
TARO DEVI
|
1312005220WL009644
|
TARO DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137476
|
|
TARO DEVI WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Una
|
HP-12-005-220-01185600/240
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208434
|
03/02/2024
|
SONU DEVI
|
1312005220WL009644
|
SONU DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140314
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Una
|
HP-12-005-220-01185600/25
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208435
|
03/02/2024
|
ASHA DEVI
|
1312005220WL009644
|
ASHA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140543
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Una
|
HP-12-005-220-01185600/279
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208436
|
03/02/2024
|
INDU
|
1312005220WL009644
|
INDU
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140277
|
|
INDU DO SETU RAM
|
UNION BANK OF INDIA(508500)
|
|
593
|
Una
|
HP-12-005-220-01185600/281
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208437
|
03/02/2024
|
BAKSHO DEVI
|
1312005220WL009644
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140276
|
|
BAKSHO DEVI W/O SH. KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Una
|
HP-12-005-220-01185600/329
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208438
|
03/02/2024
|
RANO DEVI
|
1312005220WL009644
|
RANO DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140351
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Una
|
HP-12-005-220-01185600/85
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208439
|
03/02/2024
|
TRIPTA DEVI
|
1312005220WL009644
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137453
|
|
TRIPTA DEVI W/O BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Una
|
HP-12-005-220-01185600/96
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208441
|
03/02/2024
|
KAILASHWATI
|
1312005220WL009644
|
KAILASHWATI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140616
|
|
KAILASHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211604
|
03/02/2024
|
RAJNI DEVI
|
1312005227WL009763
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137693
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24Z170120240205517
|
03/02/2024
|
KITTI KUMARI
|
1312005233WL009494
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137513
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Una
|
HP-12-005-233-01185300/200
(TIURI)
|
1312005233NRG24Z170120240205519
|
03/02/2024
|
Mamjeet Devi
|
1312005233WL009494
|
Mamjeet Devi
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140262
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6928
|
6928
|
|
|
|
|
|
|
|
|
600
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24Z170120240205710
|
03/02/2024
|
Balwinder Kaur
|
1312005190WL009506
|
Balwinder Kaur
|
00354
|
PUNB0741200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140317
|
|
BALWINDER KAUR WIFE OF KULDIP SINGH AND
|
UNION BANK OF INDIA(508500)
|
|
601
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24Z170120240205709
|
03/02/2024
|
Kuldeep Singh
|
1312005190WL009506
|
Kuldeep Singh
|
00354
|
PUNB0741200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140316
|
|
KULDEEP SINGH SO MALKIAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
602
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005000NRG24Z200120240215346
|
03/02/2024
|
SITA RANI
|
1312005WL009934
|
SITA RANI
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137466
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005000NRG24Z200120240215347
|
03/02/2024
|
MAHINDERI DEVI
|
1312005WL009934
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140598
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005000NRG24Z200120240215348
|
03/02/2024
|
SEEMA DEVI
|
1312005WL009934
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140597
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005000NRG24Z200120240215349
|
03/02/2024
|
BALVINDER KAUR
|
1312005WL009934
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140304
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005000NRG24Z200120240215351
|
03/02/2024
|
BABY
|
1312005WL009934
|
BABY
|
00354
|
PUNB0741200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137701
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005000NRG24Z200120240215352
|
03/02/2024
|
BAJRAJ
|
1312005WL009934
|
BAJRAJ
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137700
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005000NRG24Z200120240215353
|
03/02/2024
|
KAUSHLYA DEVI
|
1312005WL009934
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140594
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005000NRG24Z200120240215354
|
03/02/2024
|
SITA DEVI
|
1312005WL009934
|
SITA DEVI
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137470
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
610
|
Una
|
HP-12-005-227-01186800/41
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211609
|
03/02/2024
|
ASHA RANI
|
1312005227WL009763
|
ASHA RANI
|
00354
|
PUNB0931500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140263
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
611
|
Una
|
HP-12-005-210-01190400/232
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205452
|
03/02/2024
|
JEEWAN KUMARI
|
1312005210WL009488
|
JEEWAN KUMARI
|
00354
|
PUNB0981000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137529
|
|
JEEWAN KUMARI W O JEEWAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
612
|
Una
|
HP-12-005-180-01191400/206
(BADEHAR)
|
1312005000NRG24Z190120240213099
|
03/02/2024
|
madhu bala
|
1312005WL009825
|
madhu bala
|
00354
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140279
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Una
|
HP-12-005-180-01191400/229
(BADEHAR)
|
1312005180NRG24Z180120240206381
|
03/02/2024
|
RAM KALI
|
1312005180WL009539
|
RAM KALI
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140264
|
|
RAM KALI W/O BALDEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Una
|
HP-12-005-180-01191400/230
(BADEHAR)
|
1312005180NRG24Z180120240206401
|
03/02/2024
|
MAMTA DEVI
|
1312005180WL009540
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140359
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Una
|
HP-12-005-180-01191400/32
(BADEHAR)
|
1312005180NRG24Z180120240206383
|
03/02/2024
|
ritu bala
|
1312005180WL009539
|
ritu bala
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140265
|
|
RITU BALA W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
616
|
Una
|
HP-12-005-174-01190700/137
(ABADA BARANA)
|
1312005174NRG24Z180120240208162
|
03/02/2024
|
NEELAM DEVI
|
1312005174WL009624
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139385
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Una
|
HP-12-005-174-01190700/155
(ABADA BARANA)
|
1312005174NRG24Z180120240208165
|
03/02/2024
|
SHOBHA RANI
|
1312005174WL009624
|
SHOBHA RANI
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140225
|
|
HARMAN CHAUDHARY U/G SHOBHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Una
|
HP-12-005-174-01190700/175
(ABADA BARANA)
|
1312005174NRG24Z180120240208166
|
03/02/2024
|
Jasvir kaur
|
1312005174WL009624
|
Jasvir kaur
|
00415
|
SBIN0006268
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139437
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Una
|
HP-12-005-174-01190700/177
(ABADA BARANA)
|
1312005174NRG24Z180120240208167
|
03/02/2024
|
nisha kumari
|
1312005174WL009624
|
nisha kumari
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139384
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Una
|
HP-12-005-174-01190700/178
(ABADA BARANA)
|
1312005174NRG24Z180120240208168
|
03/02/2024
|
mamta rani
|
1312005174WL009624
|
mamta rani
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139383
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Una
|
HP-12-005-174-01190700/61
(ABADA BARANA)
|
1312005174NRG24Z180120240208170
|
03/02/2024
|
Suman devi
|
1312005174WL009624
|
Suman devi
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139389
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
622
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24Z200120240220415
|
03/02/2024
|
Chitter Rekha
|
1312005175WL010066
|
Chitter Rekha
|
00415
|
SBIN0006268
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913139418
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
623
|
Una
|
HP-12-005-175-01188800/158
(AJNOLI)
|
1312005175NRG24Z200120240220416
|
03/02/2024
|
Sonia
|
1312005175WL010066
|
Sonia
|
00415
|
SBIN0006268
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140345
|
|
MRS SONIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24Z160120240203000
|
03/02/2024
|
Gurbaksh Kaur
|
1312005177WL009393
|
Gurbaksh Kaur
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139439
|
|
GURBAKSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
625
|
Una
|
HP-12-005-182-01193600/352
(BANGARH)
|
1312005182NRG24Z200120240216918
|
03/02/2024
|
Sukhdev
|
1312005182WL009979
|
Sukhdev
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139416
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z180120240209032
|
03/02/2024
|
TARA SINGH
|
1312005205WL009669
|
TARA SINGH
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140318
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24Z180120240207569
|
03/02/2024
|
SATYA DEVI
|
1312005213WL009600
|
SATYA DEVI
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139164
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Una
|
HP-12-005-217-01190000/57
(MALAHAT)
|
1312005217NRG24Z180120240206777
|
03/02/2024
|
GEETA DEVI
|
1312005217WL009564
|
GEETA DEVI
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139387
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Una
|
HP-12-005-225-01127100/258
(RAMPUR)
|
1312005225NRG24Z160120240202548
|
03/02/2024
|
chanchal
|
1312005225WL009373
|
chanchal
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139412
|
|
CHANCHAL DO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Una
|
HP-12-005-225-01127100/262
(RAMPUR)
|
1312005225NRG24Z160120240202549
|
03/02/2024
|
rajni devi
|
1312005225WL009373
|
rajni devi
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140243
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Una
|
HP-12-005-225-01127100/51
(RAMPUR)
|
1312005225NRG24Z160120240202554
|
03/02/2024
|
ASHA DEVI
|
1312005225WL009373
|
ASHA DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139417
|
|
ASHA RANI W O SWARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
632
|
Una
|
HP-12-005-182-01193600/120
(BANGARH)
|
1312005182NRG24Z200120240216909
|
03/02/2024
|
Neelam
|
1312005182WL009979
|
Neelam
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139421
|
|
Mrs. NEELAM W/O BALVEER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
Una
|
HP-12-005-189-01193900/192
(BHATOLI)
|
1312005189NRG24Z160120240203400
|
03/02/2024
|
Usha devi
|
1312005189WL009404
|
Usha devi
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139404
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Una
|
HP-12-005-189-01193900/236
(BHATOLI)
|
1312005189NRG24Z160120240203406
|
03/02/2024
|
aruna
|
1312005189WL009404
|
aruna
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139144
|
|
ARUNA KUMARI D/O SH.ANGRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Una
|
HP-12-005-192-01193000/300
(CHARATGARH)
|
1312005192NRG24Z170120240204717
|
03/02/2024
|
SUBHASH CHAND
|
1312005192WL009451
|
SUBHASH CHAND
|
00415
|
SBIN0008579
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913139149
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Una
|
HP-12-005-193-02136200/523
(CHATARA)
|
1312005193NRG24Z160120240202860
|
03/02/2024
|
Baksho devi
|
1312005193WL009387
|
Baksho devi
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139161
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Una
|
HP-12-005-199-01193500/235
(JAKHERA)
|
1312005199NRG24Z190120240209851
|
03/02/2024
|
Balbinder kaur
|
1312005199WL009700
|
Balbinder kaur
|
00415
|
SBIN0008579
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137697
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
Una
|
HP-12-005-199-01193500/276
(JAKHERA)
|
1312005199NRG24Z170120240205100
|
03/02/2024
|
Savitri devi
|
1312005199WL009474
|
Savitri devi
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139400
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Una
|
HP-12-005-199-01193500/278
(JAKHERA)
|
1312005199NRG24Z190120240209852
|
03/02/2024
|
Darshna devi
|
1312005199WL009700
|
Darshna devi
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140370
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24Z170120240205103
|
03/02/2024
|
Sanjiv kumar
|
1312005199WL009474
|
Sanjiv kumar
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140322
|
|
SANJEEV KUMAR S/O VAS DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Una
|
HP-12-005-229-01192900/108
(SASAN)
|
1312005229NRG24Z180120240207394
|
03/02/2024
|
USHA RANI
|
1312005229WL009594
|
USHA RANI
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139172
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Una
|
HP-12-005-229-01192900/133
(SASAN)
|
1312005229NRG24Z180120240207361
|
03/02/2024
|
Asha Devi
|
1312005229WL009592
|
Asha Devi
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139171
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24Z180120240207397
|
03/02/2024
|
BHOLI DEVI
|
1312005229WL009594
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139395
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Una
|
HP-12-005-229-01192900/188
(SASAN)
|
1312005229NRG24Z180120240207436
|
03/02/2024
|
USHA Rani
|
1312005229WL009596
|
USHA Rani
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139428
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Una
|
HP-12-005-229-01192900/284
(SASAN)
|
1312005229NRG24Z180120240207443
|
03/02/2024
|
USHA DEVI
|
1312005229WL009596
|
USHA DEVI
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139415
|
|
USHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Una
|
HP-12-005-229-01192900/287
(SASAN)
|
1312005229NRG24Z180120240207367
|
03/02/2024
|
KIRNA DEVI
|
1312005229WL009592
|
KIRNA DEVI
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139406
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
647
|
Una
|
HP-12-005-184-01187500/113
(BASAL UPPER)
|
1312005184NRG24Z190120240210767
|
03/02/2024
|
CHANCHLA
|
1312005184WL009731
|
CHANCHLA
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139141
|
|
CHANCHLA DEVI W/O PARM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24Z190120240210527
|
03/02/2024
|
JEEVAN KUMARI
|
1312005184WL009726
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139151
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
649
|
Una
|
HP-12-005-184-01187500/19
(BASAL UPPER)
|
1312005184NRG24Z190120240210528
|
03/02/2024
|
VAISHNO DEVI
|
1312005184WL009726
|
VAISHNO DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139142
|
|
MRS VASHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Una
|
HP-12-005-184-01187500/20
(BASAL UPPER)
|
1312005184NRG24Z190120240210529
|
03/02/2024
|
SALOCHNA DEVI
|
1312005184WL009726
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139146
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG24Z190120240210530
|
03/02/2024
|
RAMKALI
|
1312005184WL009726
|
RAMKALI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139162
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Una
|
HP-12-005-184-01187500/223
(BASAL UPPER)
|
1312005184NRG24Z190120240210768
|
03/02/2024
|
PARVEEN KUMARI
|
1312005184WL009731
|
PARVEEN KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139390
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Una
|
HP-12-005-184-01187500/244
(BASAL UPPER)
|
1312005184NRG24Z190120240210531
|
03/02/2024
|
KRISHANA DEVI
|
1312005184WL009726
|
KRISHANA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139391
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Una
|
HP-12-005-184-01187500/26
(BASAL UPPER)
|
1312005184NRG24Z190120240210770
|
03/02/2024
|
SUNITA DEVI
|
1312005184WL009731
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139148
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Una
|
HP-12-005-184-01187500/264
(BASAL UPPER)
|
1312005184NRG24Z190120240210771
|
03/02/2024
|
RENU BALA
|
1312005184WL009731
|
RENU BALA
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139409
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005184NRG24Z190120240210773
|
03/02/2024
|
RAJ KUMARI
|
1312005184WL009731
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139431
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24Z190120240210532
|
03/02/2024
|
PUSHPA DEVI
|
1312005184WL009726
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139414
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Una
|
HP-12-005-184-01187500/274
(BASAL UPPER)
|
1312005184NRG24Z190120240210533
|
03/02/2024
|
SHALMI DEVI
|
1312005184WL009726
|
SHALMI DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137507
|
|
SHALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Una
|
HP-12-005-184-01187500/279
(BASAL UPPER)
|
1312005184NRG24Z190120240210775
|
03/02/2024
|
NEELAM DEVI
|
1312005184WL009731
|
NEELAM DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139407
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Una
|
HP-12-005-184-01187500/29
(BASAL UPPER)
|
1312005184NRG24Z190120240210776
|
03/02/2024
|
SHANTI DEVI
|
1312005184WL009731
|
SHANTI DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139410
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Una
|
HP-12-005-184-01187500/41
(BASAL UPPER)
|
1312005184NRG24Z190120240210535
|
03/02/2024
|
SWARNI DEVI
|
1312005184WL009726
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139137
|
|
MRS SWARNI DEVI WORAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
662
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24Z190120240210536
|
03/02/2024
|
PRITO DEVI
|
1312005184WL009726
|
PRITO DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139140
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Una
|
HP-12-005-186-01184300/296
(BATUHI)
|
1312005186NRG24Z190120240212486
|
03/02/2024
|
Babli
|
1312005186WL009804
|
Babli
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139403
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Una
|
HP-12-005-186-01184300/296
(BATUHI)
|
1312005186NRG24Z190120240212485
|
03/02/2024
|
Kewal Krishan
|
1312005186WL009804
|
Kewal Krishan
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139438
|
|
KEWAL KRISHAN S/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
665
|
Una
|
HP-12-005-186-01184300/298
(BATUHI)
|
1312005186NRG24Z190120240212548
|
03/02/2024
|
REKHA DEVI
|
1312005186WL009806
|
REKHA DEVI
|
00415
|
SBIN0009833
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913139175
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24Z190120240212034
|
03/02/2024
|
PARMJEET SINGH
|
1312005186WL009781
|
PARMJEET SINGH
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139170
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
Una
|
HP-12-005-186-01184400/212
(BATUHI)
|
1312005186NRG24Z190120240212036
|
03/02/2024
|
JASWINDER SINGH
|
1312005186WL009781
|
JASWINDER SINGH
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913139176
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
668
|
Una
|
HP-12-005-214-01187700/117
(LOWER BASAL)
|
1312005214NRG24Z190120240212107
|
03/02/2024
|
GURPIARI
|
1312005214WL009784
|
GURPIARI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139143
|
|
MRS GURPYARI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Una
|
HP-12-005-214-01187700/174
(LOWER BASAL)
|
1312005214NRG24Z190120240212108
|
03/02/2024
|
GURMEET KAUR
|
1312005214WL009784
|
GURMEET KAUR
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139168
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Una
|
HP-12-005-214-01187700/260
(LOWER BASAL)
|
1312005214NRG24Z190120240212109
|
03/02/2024
|
MAMTA DEVI
|
1312005214WL009784
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139392
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Una
|
HP-12-005-214-01187700/261
(LOWER BASAL)
|
1312005214NRG24Z190120240212110
|
03/02/2024
|
RAJ KUMARI
|
1312005214WL009784
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139167
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Una
|
HP-12-005-214-01187700/262
(LOWER BASAL)
|
1312005214NRG24Z190120240212111
|
03/02/2024
|
SUMAN LATA
|
1312005214WL009784
|
SUMAN LATA
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139399
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Una
|
HP-12-005-214-01187700/46
(LOWER BASAL)
|
1312005214NRG24Z190120240212113
|
03/02/2024
|
KAMLA DEVI
|
1312005214WL009784
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913139134
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24Z160120240202460
|
03/02/2024
|
ANJU BALA
|
1312005220WL009368
|
ANJU BALA
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139408
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Una
|
HP-12-005-233-01185300/1
(TIURI)
|
1312005233NRG24Z190120240211099
|
03/02/2024
|
VIJAY KUMAR
|
1312005233WL009747
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139147
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Una
|
HP-12-005-233-01185300/128
(TIURI)
|
1312005233NRG24Z190120240214057
|
03/02/2024
|
POOJA DEVI
|
1312005233WL009864
|
POOJA DEVI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139398
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Una
|
HP-12-005-233-01185300/149
(TIURI)
|
1312005233NRG24Z190120240214058
|
03/02/2024
|
DIMPLE SAINI
|
1312005233WL009864
|
DIMPLE SAINI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139163
|
|
MRS DIMPLE SAINI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Una
|
HP-12-005-233-01185300/163
(TIURI)
|
1312005233NRG24Z170120240205516
|
03/02/2024
|
Mamta Rani
|
1312005233WL009494
|
Mamta Rani
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139169
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24Z190120240211100
|
03/02/2024
|
RAKESH KUMAR
|
1312005233WL009747
|
RAKESH KUMAR
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139145
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24Z170120240205518
|
03/02/2024
|
SUMAN KUMARI
|
1312005233WL009494
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139160
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Una
|
HP-12-005-233-01185300/25
(TIURI)
|
1312005233NRG24Z190120240214059
|
03/02/2024
|
SUSHMA DEVI
|
1312005233WL009864
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139138
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
682
|
Una
|
HP-12-005-233-01185300/32
(TIURI)
|
1312005233NRG24Z170120240205520
|
03/02/2024
|
KAMLA DEVI
|
1312005233WL009494
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139150
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Una
|
HP-12-005-233-01185300/36
(TIURI)
|
1312005233NRG24Z190120240211102
|
03/02/2024
|
SHAM LAL
|
1312005233WL009747
|
SHAM LAL
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139136
|
|
MR SHAM LAL SOAMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
684
|
Una
|
HP-12-005-233-01185300/4
(TIURI)
|
1312005233NRG24Z170120240205521
|
03/02/2024
|
BHARAT BHUSHAN
|
1312005233WL009494
|
BHARAT BHUSHAN
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139135
|
|
BHARAT BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Una
|
HP-12-005-233-01185300/55
(TIURI)
|
1312005233NRG24Z190120240211103
|
03/02/2024
|
SHANTI DEVI
|
1312005233WL009747
|
SHANTI DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139165
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Una
|
HP-12-005-233-01185300/74
(TIURI)
|
1312005233NRG24Z190120240211104
|
03/02/2024
|
HARISH KUMAR
|
1312005233WL009747
|
HARISH KUMAR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139139
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
687
|
Una
|
HP-12-005-178-02136500/221
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209689
|
03/02/2024
|
OMKAR NATH
|
1312005178WL009693
|
OMKAR NATH
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139429
|
|
OMKAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
688
|
Una
|
HP-12-005-207-01188300/127
(KOTLA KALAN)
|
1312005207NRG24Z190120240211955
|
03/02/2024
|
SALOCHANA DEVI
|
1312005207WL009778
|
SALOCHANA DEVI
|
00415
|
SBIN0050234
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137699
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Una
|
HP-12-005-210-01190400/195
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205450
|
03/02/2024
|
MEENA DEVI
|
1312005210WL009488
|
MEENA DEVI
|
00415
|
SBIN0050234
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140628
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Una
|
HP-12-005-210-01190400/235
(KUTHAR KHURD)
|
1312005210NRG24Z170120240205453
|
03/02/2024
|
AMARJIT KAUR
|
1312005210WL009488
|
AMARJIT KAUR
|
00415
|
SBIN0050234
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139420
|
|
AMARJIT KAUR W/O RANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
Una
|
HP-12-005-217-01190000/25
(MALAHAT)
|
1312005217NRG24Z180120240206775
|
03/02/2024
|
KAUSHALYA DEVI
|
1312005217WL009564
|
KAUSHALYA DEVI
|
00415
|
SBIN0050234
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137380
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Una
|
HP-12-005-220-01185600/89
(NANGAL SALANGRI)
|
1312005220NRG24Z180120240208440
|
03/02/2024
|
NISHA RANI
|
1312005220WL009644
|
NISHA RANI
|
00415
|
SBIN0050234
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140275
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
693
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24Z200120240216643
|
03/02/2024
|
Gurmeeto Devi
|
1312005WL009971
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140596
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
694
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005199NRG24Z190120240209844
|
03/02/2024
|
SHINDO DEVI
|
1312005199WL009700
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140666
|
|
CHHINDO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
695
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z200120240216644
|
03/02/2024
|
SUMAN DEVI
|
1312005WL009971
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140638
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Una
|
HP-12-005-199-01193500/131
(JAKHERA)
|
1312005199NRG24Z170120240205094
|
03/02/2024
|
PARMESHWARI DEVI
|
1312005199WL009474
|
PARMESHWARI DEVI
|
00415
|
SBIN0050243
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140667
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Una
|
HP-12-005-199-01193500/132
(JAKHERA)
|
1312005199NRG24Z170120240205095
|
03/02/2024
|
SAWRANI DEVI
|
1312005199WL009474
|
SAWRANI DEVI
|
00415
|
SBIN0050243
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140668
|
|
SWARNI DEVI WO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
Una
|
HP-12-005-199-01193500/151
(JAKHERA)
|
1312005199NRG24Z190120240209845
|
03/02/2024
|
PARVEEN KUMARI
|
1312005199WL009700
|
PARVEEN KUMARI
|
00415
|
SBIN0050243
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140669
|
|
PARVEEN KUMARI WO SANJEEV KUMAR SO CHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
Una
|
HP-12-005-199-01193500/155
(JAKHERA)
|
1312005199NRG24Z190120240209846
|
03/02/2024
|
SHUBH RANI
|
1312005199WL009700
|
SHUBH RANI
|
00415
|
SBIN0050243
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140670
|
|
SHUBH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
700
|
Una
|
HP-12-005-199-01193500/17
(JAKHERA)
|
1312005199NRG24Z190120240209847
|
03/02/2024
|
BIMLA DEVI
|
1312005199WL009700
|
BIMLA DEVI
|
00415
|
SBIN0050243
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140671
|
|
BIMLA DEVI WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
Una
|
HP-12-005-199-01193500/175
(JAKHERA)
|
1312005199NRG24Z170120240205096
|
03/02/2024
|
RANO DEVI
|
1312005199WL009474
|
RANO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140672
|
|
RANO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
702
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z200120240216646
|
03/02/2024
|
TARO DEVI
|
1312005WL009971
|
TARO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140673
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z200120240216647
|
03/02/2024
|
KAMLA DEVI
|
1312005WL009971
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140674
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
Una
|
HP-12-005-199-01193500/44
(JAKHERA)
|
1312005199NRG24Z190120240209853
|
03/02/2024
|
Lakshmi Devi
|
1312005199WL009700
|
Lakshmi Devi
|
00415
|
SBIN0050243
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140637
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z200120240216650
|
03/02/2024
|
JASVINDER KAUR
|
1312005WL009971
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140675
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Una
|
HP-12-005-199-01193500/53
(JAKHERA)
|
1312005199NRG24Z190120240209855
|
03/02/2024
|
BHOLI DEVI
|
1312005199WL009700
|
BHOLI DEVI
|
00415
|
SBIN0050243
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140676
|
|
BHOLI DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z200120240216651
|
03/02/2024
|
RACHNA DEVI
|
1312005WL009971
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140677
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24Z190120240209856
|
03/02/2024
|
Roshni devi
|
1312005199WL009700
|
Roshni devi
|
00415
|
SBIN0050243
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140633
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Una
|
HP-12-005-199-01193500/69
(JAKHERA)
|
1312005199NRG24Z170120240205102
|
03/02/2024
|
SHEELA DEVI
|
1312005199WL009474
|
SHEELA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140678
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Una
|
HP-12-005-199-01193500/71
(JAKHERA)
|
1312005199NRG24Z170120240205104
|
03/02/2024
|
RANO DEVI
|
1312005199WL009474
|
RANO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140679
|
|
RANO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
711
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z200120240216652
|
03/02/2024
|
KAMLA DEVI
|
1312005WL009971
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140680
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005199NRG24Z190120240209858
|
03/02/2024
|
SEEMA DEVI
|
1312005199WL009700
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140681
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Una
|
HP-12-005-199-01193500/81
(JAKHERA)
|
1312005199NRG24Z170120240205105
|
03/02/2024
|
KRISHNA DEVI
|
1312005199WL009474
|
KRISHNA DEVI
|
00415
|
SBIN0050243
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140682
|
|
KRISHNA DEVI WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z200120240216653
|
03/02/2024
|
DEVO DEVI
|
1312005WL009971
|
DEVO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140683
|
|
DEVO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
Una
|
HP-12-005-199-01193500/84
(JAKHERA)
|
1312005199NRG24Z170120240205106
|
03/02/2024
|
BHAJNO DEVI
|
1312005199WL009474
|
BHAJNO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140684
|
|
BHAJNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24Z170120240205108
|
03/02/2024
|
KAUSHLYA DEVI
|
1312005199WL009474
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140685
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
Una
|
HP-12-005-229-01192900/251
(SASAN)
|
1312005229NRG24Z180120240207438
|
03/02/2024
|
PARVINDER KUMARI
|
1312005229WL009596
|
PARVINDER KUMARI
|
00415
|
SBIN0050243
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913139401
|
|
MRS PARVINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
718
|
Una
|
HP-12-005-217-01190000/58
(MALAHAT)
|
1312005217NRG24Z180120240206778
|
03/02/2024
|
SOMA DEVI
|
1312005217WL009564
|
SOMA DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137381
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Una
|
HP-12-005-217-01190000/66
(MALAHAT)
|
1312005217NRG24Z180120240206779
|
03/02/2024
|
PUSHPA DEVI
|
1312005217WL009564
|
PUSHPA DEVI
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137382
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
720
|
Una
|
HP-12-005-217-01190000/69
(MALAHAT)
|
1312005217NRG24Z180120240206780
|
03/02/2024
|
YAMUNA DEVI
|
1312005217WL009564
|
YAMUNA DEVI
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137383
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Una
|
HP-12-005-217-01190000/70
(MALAHAT)
|
1312005217NRG24Z180120240206781
|
03/02/2024
|
NIRMLA DEVI
|
1312005217WL009564
|
NIRMLA DEVI
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137384
|
|
NIRMAL DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005217NRG24Z180120240206782
|
03/02/2024
|
GURMITO DEVI
|
1312005217WL009564
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137385
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Una
|
HP-12-005-217-01190000/77
(MALAHAT)
|
1312005217NRG24Z180120240206783
|
03/02/2024
|
VIJAY RANI
|
1312005217WL009564
|
VIJAY RANI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137386
|
|
MRS VIJAY RANI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Una
|
HP-12-005-217-01190000/89
(MALAHAT)
|
1312005217NRG24Z180120240206784
|
03/02/2024
|
SAWRANI DEVI
|
1312005217WL009564
|
SAWRANI DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137387
|
|
SAWRANI DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
725
|
Una
|
HP-12-005-225-01127100/237
(RAMPUR)
|
1312005000NRG24Z200120240216955
|
03/02/2024
|
PAWAN KUMARI
|
1312005WL009982
|
PAWAN KUMARI
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137459
|
|
PAWAN KUMARI W O SOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
726
|
Una
|
HP-12-005-178-02136500/224
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209764
|
03/02/2024
|
SAVITA DEVI
|
1312005178WL009697
|
SAVITA DEVI
|
00462
|
UCBA0001823
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140368
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
727
|
Una
|
HP-12-005-178-02136500/3-A
(ARNIYALA UPPER)
|
1312005178NRG24Z190120240209766
|
03/02/2024
|
KAMLESH
|
1312005178WL009697
|
KAMLESH
|
00462
|
UCBA0001823
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140636
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
728
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24Z160120240202618
|
03/02/2024
|
pritam chand
|
1312005194WL009377
|
pritam chand
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137530
|
|
PRITAM CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
729
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24Z180120240207568
|
03/02/2024
|
KAMAL JEET
|
1312005213WL009600
|
KAMAL JEET
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913140312
|
|
KAMAL JEET
|
UCO BANK(607066)
|
|
730
|
Una
|
HP-12-005-213-01189000/119
(LAMLEHRI)
|
1312005213NRG24Z180120240207570
|
03/02/2024
|
LAJYA DEVI
|
1312005213WL009600
|
LAJYA DEVI
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140686
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24Z180120240207572
|
03/02/2024
|
JAGDISH CHAND
|
1312005213WL009600
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913140260
|
|
JAGDISH CHAND S/O RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Una
|
HP-12-005-213-01189000/143
(LAMLEHRI)
|
1312005213NRG24Z180120240207573
|
03/02/2024
|
CHAINCHLA DEVI
|
1312005213WL009600
|
CHAINCHLA DEVI
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913140270
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
733
|
Una
|
HP-12-005-213-01189000/149
(LAMLEHRI)
|
1312005213NRG24Z180120240207574
|
03/02/2024
|
DARSHAN SINGH
|
1312005213WL009600
|
DARSHAN SINGH
|
00462
|
UCBA0001823
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137370
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
Una
|
HP-12-005-213-01189000/15
(LAMLEHRI)
|
1312005213NRG24Z180120240207575
|
03/02/2024
|
RAJ KAUR
|
1312005213WL009600
|
RAJ KAUR
|
00462
|
UCBA0001823
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140614
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
735
|
Una
|
HP-12-005-213-01189000/153
(LAMLEHRI)
|
1312005213NRG24Z180120240207576
|
03/02/2024
|
MANJIT KAUR
|
1312005213WL009600
|
MANJIT KAUR
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140605
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
736
|
Una
|
HP-12-005-213-01189000/154
(LAMLEHRI)
|
1312005213NRG24Z180120240207577
|
03/02/2024
|
KULWINDER
|
1312005213WL009600
|
KULWINDER
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140604
|
|
KULWINDER
|
UCO BANK(607066)
|
|
737
|
Una
|
HP-12-005-213-01189000/17
(LAMLEHRI)
|
1312005213NRG24Z180120240207580
|
03/02/2024
|
GURDIAL SINGH
|
1312005213WL009600
|
GURDIAL SINGH
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140609
|
|
GURDIYAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
Una
|
HP-12-005-213-01189000/180
(LAMLEHRI)
|
1312005213NRG24Z180120240207584
|
03/02/2024
|
SEEMA DEVI
|
1312005213WL009600
|
SEEMA DEVI
|
00462
|
UCBA0001823
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137371
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
739
|
Una
|
HP-12-005-213-01189000/192
(LAMLEHRI)
|
1312005213NRG24Z180120240207586
|
03/02/2024
|
DEVO DEVI
|
1312005213WL009600
|
DEVO DEVI
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140239
|
|
DEVO DEVI WO SEWAK SINGH
|
UCO BANK(607066)
|
|
740
|
Una
|
HP-12-005-213-01189000/213
(LAMLEHRI)
|
1312005213NRG24Z180120240207588
|
03/02/2024
|
RAJ KUMARI
|
1312005213WL009600
|
RAJ KUMARI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137372
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Una
|
HP-12-005-213-01189000/227
(LAMLEHRI)
|
1312005213NRG24Z180120240207593
|
03/02/2024
|
NEELAM DEVI
|
1312005213WL009600
|
NEELAM DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137373
|
|
NEELAM DEVI WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
742
|
Una
|
HP-12-005-213-01189000/239
(LAMLEHRI)
|
1312005213NRG24Z180120240207596
|
03/02/2024
|
NIRMALA DEVI
|
1312005213WL009600
|
NIRMALA DEVI
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140641
|
|
NIRMALA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
743
|
Una
|
HP-12-005-213-01189000/262
(LAMLEHRI)
|
1312005213NRG24Z180120240207600
|
03/02/2024
|
SAROJ KUMARI
|
1312005213WL009600
|
SAROJ KUMARI
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140227
|
|
SAROJ KUMARI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
744
|
Una
|
HP-12-005-213-01189000/263
(LAMLEHRI)
|
1312005213NRG24Z180120240207601
|
03/02/2024
|
ANU KUMARI
|
1312005213WL009600
|
ANU KUMARI
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137516
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Una
|
HP-12-005-213-01189000/269
(LAMLEHRI)
|
1312005213NRG24Z180120240207604
|
03/02/2024
|
ANJU DEVI
|
1312005213WL009600
|
ANJU DEVI
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140340
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Una
|
HP-12-005-213-01189000/275
(LAMLEHRI)
|
1312005213NRG24Z180120240207608
|
03/02/2024
|
SUNITA DEVI
|
1312005213WL009600
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140341
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
Una
|
HP-12-005-213-01189000/282
(LAMLEHRI)
|
1312005213NRG24Z180120240207610
|
03/02/2024
|
SULAKSHNA DEVI
|
1312005213WL009600
|
SULAKSHNA DEVI
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140339
|
|
SULAKSHNA DEVI WOF DILBAR SINGH
|
UCO BANK(607066)
|
|
748
|
Una
|
HP-12-005-213-01189000/3
(LAMLEHRI)
|
1312005213NRG24Z180120240207613
|
03/02/2024
|
SANTOSH DEVI
|
1312005213WL009600
|
SANTOSH DEVI
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137374
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
749
|
Una
|
HP-12-005-213-01189000/319
(LAMLEHRI)
|
1312005213NRG24Z180120240207615
|
03/02/2024
|
MADHU BALA
|
1312005213WL009600
|
MADHU BALA
|
00462
|
UCBA0001823
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137517
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
750
|
Una
|
HP-12-005-213-01189000/43
(LAMLEHRI)
|
1312005213NRG24Z180120240207618
|
03/02/2024
|
RAKSHA
|
1312005213WL009600
|
RAKSHA
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137375
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Una
|
HP-12-005-213-01189000/82
(LAMLEHRI)
|
1312005213NRG24Z180120240207622
|
03/02/2024
|
PARVEEN KAUR
|
1312005213WL009600
|
PARVEEN KAUR
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137376
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
752
|
Una
|
HP-12-005-213-01189000/84
(LAMLEHRI)
|
1312005213NRG24Z180120240207623
|
03/02/2024
|
GURMEL SINGH
|
1312005213WL009600
|
GURMEL SINGH
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140610
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Una
|
HP-12-005-213-01189000/92
(LAMLEHRI)
|
1312005213NRG24Z180120240207625
|
03/02/2024
|
GEETA DEVI
|
1312005213WL009600
|
GEETA DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137377
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
754
|
Una
|
HP-12-005-213-01189000/93
(LAMLEHRI)
|
1312005213NRG24Z180120240207626
|
03/02/2024
|
PUSHPA DEVI
|
1312005213WL009600
|
PUSHPA DEVI
|
00462
|
UCBA0001823
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137378
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Una
|
HP-12-005-213-01189000/95
(LAMLEHRI)
|
1312005213NRG24Z180120240207627
|
03/02/2024
|
SABITRI DEVI
|
1312005213WL009600
|
SABITRI DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137379
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
756
|
Una
|
HP-12-005-182-01193600/220
(BANGARH)
|
1312005182NRG24Z200120240216494
|
03/02/2024
|
Raj Kumari
|
1312005182WL009966
|
Raj Kumari
|
00462
|
UCBA0002229
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913139058
|
|
RAJ KUMARI WO TARSEM LAL
|
UCO BANK(607066)
|
|
757
|
Una
|
HP-12-005-182-01193600/266
(BANGARH)
|
1312005182NRG24Z200120240216913
|
03/02/2024
|
Meeto Devi
|
1312005182WL009979
|
Meeto Devi
|
00462
|
UCBA0002229
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139059
|
|
MEETO DEVI
|
UCO BANK(607066)
|
|
758
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005182NRG24Z200120240216496
|
03/02/2024
|
Kashmir kaur
|
1312005182WL009966
|
Kashmir kaur
|
00462
|
UCBA0002229
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139055
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
759
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24Z160120240203405
|
03/02/2024
|
Jaswinder kaur
|
1312005189WL009404
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139053
|
|
JASWINDER KAUR W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
760
|
Una
|
HP-12-005-199-01193500/197
(JAKHERA)
|
1312005199NRG24Z170120240205097
|
03/02/2024
|
asha devi
|
1312005199WL009474
|
asha devi
|
00462
|
UCBA0002229
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139056
|
|
ASHA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
761
|
Una
|
HP-12-005-199-01193500/218
(JAKHERA)
|
1312005199NRG24Z190120240209850
|
03/02/2024
|
Darshna devi
|
1312005199WL009700
|
Darshna devi
|
00462
|
UCBA0002229
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139054
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005000NRG24Z200120240216649
|
03/02/2024
|
Manjit
|
1312005WL009971
|
Manjit
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913139057
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
763
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24Z200120240216492
|
03/02/2024
|
Gulzar singh
|
1312005182WL009966
|
Gulzar singh
|
00468
|
UBIN0539236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139427
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
Una
|
HP-12-005-189-01193900/245
(BHATOLI)
|
1312005189NRG24Z160120240203408
|
03/02/2024
|
Rano.devi
|
1312005189WL009404
|
Rano.devi
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139425
|
|
RANO DEVI WIFE OF DARSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
765
|
Una
|
HP-12-005-192-01193000/220
(CHARATGARH)
|
1312005192NRG24Z170120240204753
|
03/02/2024
|
KARAM CHAND
|
1312005192WL009453
|
KARAM CHAND
|
00468
|
UBIN0539236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140299
|
|
KARAM CHAND
|
HDFC BANK LTD(607152)
|
|
766
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24Z170120240204754
|
03/02/2024
|
KASHMIRI LAL
|
1312005192WL009453
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913139424
|
|
KASHMIRI LAL SO ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Una
|
HP-12-005-219-01193800/237
(MEHATPUR)
|
1312005219NRG24Z170120240204935
|
03/02/2024
|
SUNITA KUMARI
|
1312005219WL009466
|
SUNITA KUMARI
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139426
|
|
RITIKA UG SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
Una
|
HP-12-005-219-01193800/31
(MEHATPUR)
|
1312005219NRG24Z170120240204936
|
03/02/2024
|
Shubh lata
|
1312005219WL009466
|
Shubh lata
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139423
|
|
SHUBH LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
Una
|
HP-12-005-219-01193800/87
(MEHATPUR)
|
1312005219NRG24Z170120240204896
|
03/02/2024
|
Gulzari lal
|
1312005219WL009464
|
Gulzari lal
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139422
|
|
GULZARI LAL SON OF PARTAP CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
770
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24Z200120240220413
|
03/02/2024
|
Sushma devi
|
1312005175WL010066
|
Sushma devi
|
00468
|
UBIN0562874
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913137527
|
|
SUSHMA DEVI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24Z200120240220420
|
03/02/2024
|
KIRAN BALA
|
1312005175WL010066
|
KIRAN BALA
|
00468
|
UBIN0562874
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913137526
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
772
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211583
|
03/02/2024
|
raj kumari
|
1312005227WL009763
|
raj kumari
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137485
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211590
|
03/02/2024
|
PARAMJEET KAUR
|
1312005227WL009763
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137388
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
Una
|
HP-12-005-227-01186800/155
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211593
|
03/02/2024
|
BHOLI DEVI
|
1312005227WL009763
|
BHOLI DEVI
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140336
|
|
BHOLI DEVI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211595
|
03/02/2024
|
NISHA SHARMA
|
1312005227WL009763
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140646
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211596
|
03/02/2024
|
RAM KUMARI
|
1312005227WL009763
|
RAM KUMARI
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140230
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
777
|
Una
|
HP-12-005-227-01186800/166
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211597
|
03/02/2024
|
USHA
|
1312005227WL009763
|
USHA
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140241
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211598
|
03/02/2024
|
arti devi
|
1312005227WL009763
|
arti devi
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137692
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
779
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211599
|
03/02/2024
|
nirmla devi
|
1312005227WL009763
|
nirmla devi
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140301
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211600
|
03/02/2024
|
SEEMA DEVI
|
1312005227WL009763
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140222
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Una
|
HP-12-005-227-01186800/40-A
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211608
|
03/02/2024
|
TARSEM LAL
|
1312005227WL009763
|
TARSEM LAL
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140629
|
|
TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
782
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24Z180120240208777
|
03/02/2024
|
ASHOK KUMAR
|
1312005183WL009659
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137696
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
783
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24Z180120240208778
|
03/02/2024
|
SUMAN DEVI
|
1312005183WL009659
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137472
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
784
|
Una
|
HP-12-005-183-01186900/189
(BARNOH)
|
1312005183NRG24Z180120240208779
|
03/02/2024
|
JASVEER KUMAR
|
1312005183WL009659
|
JASVEER KUMAR
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140630
|
|
JASVEER KUMAR SO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
785
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG24Z180120240208781
|
03/02/2024
|
SANTOSH KUMARI
|
1312005183WL009659
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140617
|
|
SANTOSH KUMARI WO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
786
|
Una
|
HP-12-005-183-01186900/192
(BARNOH)
|
1312005183NRG24Z180120240208782
|
03/02/2024
|
Neelam Devi
|
1312005183WL009659
|
Neelam Devi
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140229
|
|
NEELAM DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
787
|
Una
|
HP-12-005-183-01186900/20
(BARNOH)
|
1312005183NRG24Z180120240208783
|
03/02/2024
|
TARO DEVI
|
1312005183WL009659
|
TARO DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140658
|
|
TARO DEVI WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24Z180120240208784
|
03/02/2024
|
NEELAM DEVI
|
1312005183WL009659
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137525
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24Z180120240208786
|
03/02/2024
|
ANITA
|
1312005183WL009659
|
ANITA
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137515
|
|
ANITA WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24Z180120240208788
|
03/02/2024
|
VIRANDER SINGH
|
1312005183WL009659
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913137508
|
|
VIRANDER SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
791
|
Una
|
HP-12-005-183-01186900/86
(BARNOH)
|
1312005183NRG24Z180120240208792
|
03/02/2024
|
NIRMLA DEVI
|
1312005183WL009659
|
NIRMLA DEVI
|
00468
|
UBIN0912689
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140659
|
|
NIRMLA DEVI WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
792
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24Z180120240208794
|
03/02/2024
|
TRISHALA DEVI
|
1312005183WL009659
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140660
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
793
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24Z180120240208795
|
03/02/2024
|
SANJEEV KUMAR
|
1312005183WL009659
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137524
|
|
SANJEEV KUMAR SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24Z180120240208796
|
03/02/2024
|
KRISHANA DEVI
|
1312005183WL009659
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140661
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
795
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24Z180120240208798
|
03/02/2024
|
TARO DEVI
|
1312005183WL009659
|
TARO DEVI
|
00468
|
UBIN0912689
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140662
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24Z180120240208799
|
03/02/2024
|
SUNITA DEVI
|
1312005183WL009659
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140663
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
797
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24Z180120240208800
|
03/02/2024
|
VED PARKASH
|
1312005183WL009659
|
VED PARKASH
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140664
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
798
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24Z180120240208801
|
03/02/2024
|
SAWRNA DEVI
|
1312005183WL009659
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140665
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
799
|
Una
|
HP-12-005-227-01186800/233
(SAMOOR KALAN)
|
1312005227NRG24Z190120240211605
|
03/02/2024
|
BANSI LAL
|
1312005227WL009763
|
BANSI LAL
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140337
|
|
BANSI LAL S/O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127648
|
127648
|
|
|
|
|
|
|
|