|
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-12-005-233-01185300/168
(TIURI)
|
1312005233NRG24180520230012358
|
19/05/2023
|
NEELAM KUMARI
|
1312005233WL000693
|
NEELAM KUMARI
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679927
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
2
|
Una
|
HP-12-005-233-01185300/168
(TIURI)
|
1312005233NRG24180520230012357
|
19/05/2023
|
RAM KISHORE
|
1312005233WL000693
|
RAM KISHORE
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679928
|
|
RAM KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-233-01185300/127
(TIURI)
|
1312005233NRG24180520230012366
|
19/05/2023
|
SONIA DEVI
|
1312005233WL000694
|
SONIA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679823
|
|
Mrs. SONIA DEVI W/O Mr.NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-188-01191000/33
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012470
|
19/05/2023
|
GURMIT KAUR
|
1312005188WL000704
|
GURMIT KAUR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679876
|
|
GURMIT KAUR W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Una
|
HP-12-005-227-01186800/46-A
(SAMOOR KALAN)
|
1312005227NRG24180520230013016
|
19/05/2023
|
RAJ KUMARI
|
1312005227WL000728
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679875
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-227-01186800/108
(SAMOOR KALAN)
|
1312005227NRG24180520230013002
|
19/05/2023
|
BHARAMI DEVI
|
1312005227WL000728
|
BHARAMI DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679919
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
7
|
Una
|
HP-12-005-227-01186800/121
(SAMOOR KALAN)
|
1312005227NRG24180520230013003
|
19/05/2023
|
BABLI DEVI
|
1312005227WL000728
|
BABLI DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679916
|
|
BABLI DEVI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24180520230013004
|
19/05/2023
|
BHOLI DEVI
|
1312005227WL000728
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679920
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
9
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG24180520230013005
|
19/05/2023
|
LEELA DEVI
|
1312005227WL000728
|
LEELA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679918
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
10
|
Una
|
HP-12-005-227-01186800/131
(SAMOOR KALAN)
|
1312005227NRG24180520230013006
|
19/05/2023
|
KASHMIRI DEV
|
1312005227WL000728
|
KASHMIRI DEV
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679910
|
|
KASHMIRI DEV
|
IDBI BANK(607095)
|
|
11
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24180520230013008
|
19/05/2023
|
SOMA DEVI
|
1312005227WL000728
|
SOMA DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679921
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
12
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24180520230013009
|
19/05/2023
|
REENA DEVI
|
1312005227WL000728
|
REENA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860679915
|
|
REENA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24180520230013012
|
19/05/2023
|
MANJEET
|
1312005227WL000728
|
MANJEET
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679913
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
14
|
Una
|
HP-12-005-227-01186800/34
(SAMOOR KALAN)
|
1312005227NRG24180520230013014
|
19/05/2023
|
SANSARI DEVI
|
1312005227WL000728
|
SANSARI DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679914
|
|
SANSARI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24180520230013017
|
19/05/2023
|
SHINDO DEVI
|
1312005227WL000728
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679922
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
16
|
Una
|
HP-12-005-227-01186800/97
(SAMOOR KALAN)
|
1312005227NRG24180520230013018
|
19/05/2023
|
NASIB CHAND
|
1312005227WL000728
|
NASIB CHAND
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679917
|
|
NASIB CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-233-01185300/175
(TIURI)
|
1312005233NRG24180520230012367
|
19/05/2023
|
NISHA
|
1312005233WL000694
|
NISHA
|
00176
|
IDBI000U527
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679847
|
|
Mrs. NISHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-233-01185300/158
(TIURI)
|
1312005233NRG24180520230012424
|
19/05/2023
|
SAROJ KUMARI
|
1312005233WL000701
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679848
|
|
Mrs. SAROJ KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Una
|
HP-12-005-233-01185300/164
(TIURI)
|
1312005233NRG24180520230012409
|
19/05/2023
|
Anjana Kumari
|
1312005233WL000699
|
Anjana Kumari
|
00176
|
IDIB000U527
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679846
|
|
Ms. ANJANA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Una
|
HP-12-005-233-01185300/54
(TIURI)
|
1312005233NRG24180520230012410
|
19/05/2023
|
POONAM DEVI
|
1312005233WL000699
|
POONAM DEVI
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679849
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
21
|
Una
|
HP-12-005-233-01185300/7
(TIURI)
|
1312005233NRG24180520230012360
|
19/05/2023
|
Nisha devi
|
1312005233WL000693
|
Nisha devi
|
00176
|
IDIB000U527
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679850
|
|
Mrs. Nisha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-004-142-01194500/218
(CHATTARPUR)
|
1312004142NRG24180520230012280
|
19/05/2023
|
NISHA RANI
|
1312004142WL000689
|
NISHA RANI
|
00224
|
KACE0000114
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679843
|
|
Mrs. NISHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-196-01192200/105
(DEHLAN LOWER)
|
1312005196NRG24180520230012836
|
19/05/2023
|
KAMLA DEVI
|
1312005196WL000717
|
KAMLA DEVI
|
00224
|
KACE0000177
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679841
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24180520230012971
|
19/05/2023
|
NIRMAL KAUR
|
1312005235WL000725
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679840
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012461
|
19/05/2023
|
NEELAM KUMARI
|
1312005188WL000704
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679844
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Una
|
HP-12-005-188-01191000/21
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012467
|
19/05/2023
|
RANO DEVI
|
1312005188WL000704
|
RANO DEVI
|
00224
|
KACE0000209
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679842
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Una
|
HP-12-005-203-01191300/133
(JHUROWAL)
|
1312005203NRG24180520230012328
|
19/05/2023
|
REENA DEVI
|
1312005203WL000692
|
REENA DEVI
|
00224
|
KACE0000209
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679845
|
|
REENA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-196-01192200/116
(DEHLAN LOWER)
|
1312005196NRG24180520230012838
|
19/05/2023
|
KIRISHNA DEVI
|
1312005196WL000717
|
KIRISHNA DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679897
|
|
KIRISHNA DEVI WIFE OF PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-196-01192200/18
(DEHLAN LOWER)
|
1312005196NRG24180520230012839
|
19/05/2023
|
URMILA DEVI
|
1312005196WL000717
|
URMILA DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679896
|
|
URMILA DEVI WIFE OF SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-196-01192200/181
(DEHLAN LOWER)
|
1312005196NRG24180520230012840
|
19/05/2023
|
BAKSHO DEVI
|
1312005196WL000717
|
BAKSHO DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679907
|
|
BAKSHO DEVI WIFE OF HARI KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-196-01192200/184
(DEHLAN LOWER)
|
1312005196NRG24180520230012841
|
19/05/2023
|
PALWINDER KAUR
|
1312005196WL000717
|
PALWINDER KAUR
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679898
|
|
PALWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
Una
|
HP-12-005-196-01192200/191
(DEHLAN LOWER)
|
1312005196NRG24180520230012842
|
19/05/2023
|
SANTOSH KUMARI
|
1312005196WL000717
|
SANTOSH KUMARI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679901
|
|
SANTOSH KUMARI WIFE OF DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-196-01192200/192
(DEHLAN LOWER)
|
1312005196NRG24180520230012843
|
19/05/2023
|
SITA DEVI
|
1312005196WL000717
|
SITA DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679900
|
|
SITA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-196-01192200/202
(DEHLAN LOWER)
|
1312005196NRG24180520230012844
|
19/05/2023
|
ASHA DEVI
|
1312005196WL000717
|
ASHA DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679903
|
|
ASHA DEVI WIFE OF AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-196-01192200/203
(DEHLAN LOWER)
|
1312005196NRG24180520230012845
|
19/05/2023
|
ANITA RANI
|
1312005196WL000717
|
ANITA RANI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860679902
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-196-01192200/219
(DEHLAN LOWER)
|
1312005196NRG24180520230012846
|
19/05/2023
|
USHA
|
1312005196WL000717
|
USHA
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679880
|
|
USHA WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-196-01192200/22
(DEHLAN LOWER)
|
1312005196NRG24180520230012847
|
19/05/2023
|
CHANCHLA DEVI
|
1312005196WL000717
|
CHANCHLA DEVI
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679881
|
|
CHANCHLA DEVI WIFE OF GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-196-01192200/26
(DEHLAN LOWER)
|
1312005196NRG24180520230012848
|
19/05/2023
|
RAJ DEVI
|
1312005196WL000717
|
RAJ DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679884
|
|
RAJ DEVI WIFE OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-196-01192200/276
(DEHLAN LOWER)
|
1312005196NRG24180520230012850
|
19/05/2023
|
SARVJEET KAUR
|
1312005196WL000717
|
SARVJEET KAUR
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679911
|
|
SARVJEET KAUR WO SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-196-01192200/29
(DEHLAN LOWER)
|
1312005196NRG24180520230012851
|
19/05/2023
|
KAMLESH DEVI
|
1312005196WL000717
|
KAMLESH DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679885
|
|
KAMLESH DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-196-01192200/50
(DEHLAN LOWER)
|
1312005196NRG24180520230012852
|
19/05/2023
|
BAKSHO DEVI
|
1312005196WL000717
|
BAKSHO DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679886
|
|
BAKHSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-196-01192200/67
(DEHLAN LOWER)
|
1312005196NRG24180520230012854
|
19/05/2023
|
KASHMIR KAUR
|
1312005196WL000717
|
KASHMIR KAUR
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679892
|
|
KASHMIRO DEVI WIFE OF DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-196-01192200/73
(DEHLAN LOWER)
|
1312005196NRG24180520230012855
|
19/05/2023
|
VIDYA DEVI
|
1312005196WL000717
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679891
|
|
VIDYA DEVI WIFE OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24180520230012963
|
19/05/2023
|
SESO
|
1312005235WL000725
|
SESO
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679893
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24180520230012964
|
19/05/2023
|
VIMLA DEVI
|
1312005235WL000725
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679894
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-235-01192100/21
(UPPER DEHLAN)
|
1312005235NRG24180520230012966
|
19/05/2023
|
NIRMLA
|
1312005235WL000725
|
NIRMLA
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679888
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24180520230012984
|
19/05/2023
|
BHAJAN KAUR
|
1312005235WL000726
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679889
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24180520230012967
|
19/05/2023
|
KULWINDER KAUR
|
1312005235WL000725
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679895
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24180520230012968
|
19/05/2023
|
AVTAR SINGH
|
1312005235WL000725
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860679899
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24180520230012969
|
19/05/2023
|
BAKSHISH KAUR
|
1312005235WL000725
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679879
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24180520230012970
|
19/05/2023
|
NISHA KAUR
|
1312005235WL000725
|
NISHA KAUR
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679905
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24180520230012940
|
19/05/2023
|
SUNITA DEVI
|
1312005235WL000724
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679906
|
|
SUNITA DEVI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24180520230012941
|
19/05/2023
|
BALVINDER KAUR
|
1312005235WL000724
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679909
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24180520230012943
|
19/05/2023
|
SOMA DEVI
|
1312005235WL000724
|
SOMA DEVI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679904
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Una
|
HP-12-005-235-01192100/55
(UPPER DEHLAN)
|
1312005235NRG24180520230012944
|
19/05/2023
|
KRISHAN DEVI
|
1312005235WL000724
|
KRISHAN DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860679878
|
|
KRISHNA DEVI WIFE OF BAKSHI RAM BHATOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24180520230012945
|
19/05/2023
|
KAMAL JEET KAUR
|
1312005235WL000724
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679882
|
|
KAMALJEET KAUR WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24180520230012947
|
19/05/2023
|
SOMA DEVI
|
1312005235WL000724
|
SOMA DEVI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679887
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24180520230012948
|
19/05/2023
|
GURNAM SINGH
|
1312005235WL000724
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679890
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24180520230012949
|
19/05/2023
|
SIMRANJEET KAUR
|
1312005235WL000724
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679908
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-235-01192100/95
(UPPER DEHLAN)
|
1312005235NRG24180520230012950
|
19/05/2023
|
JAGAT SINGH
|
1312005235WL000724
|
JAGAT SINGH
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679912
|
|
JAGAT RAM S/OBANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-235-01192100/98
(UPPER DEHLAN)
|
1312005235NRG24180520230012986
|
19/05/2023
|
SANTOSH DEVI
|
1312005235WL000726
|
SANTOSH DEVI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679883
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
62
|
Una
|
HP-12-005-189-01194000/90
(BHATOLI)
|
1312005189NRG24180520230012916
|
19/05/2023
|
SHINDO DEVI
|
1312005189WL000722
|
SHINDO DEVI
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
25/05/2023
|
|
1860679924
|
|
SHINDO W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-196-01192200/261
(DEHLAN LOWER)
|
1312005196NRG24180520230012849
|
19/05/2023
|
DAVINDER KAUR
|
1312005196WL000717
|
DAVINDER KAUR
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679923
|
|
DAVINDER KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012462
|
19/05/2023
|
USHA DEVI
|
1312005188WL000704
|
USHA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679936
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-188-01191000/162
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012463
|
19/05/2023
|
HARI SINGH
|
1312005188WL000704
|
HARI SINGH
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679941
|
|
HARI SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012464
|
19/05/2023
|
CHHINDO DEVI
|
1312005188WL000704
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679939
|
|
CHHINDO DEVI W/O SUBHASH CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012466
|
19/05/2023
|
JYOTI DEVI
|
1312005188WL000704
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679938
|
|
JYOTI DEVI WO SH VED VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012468
|
19/05/2023
|
SUMAN DEVI
|
1312005188WL000704
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679933
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012469
|
19/05/2023
|
TRIPTA DEVI
|
1312005188WL000704
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679937
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24180520230012471
|
19/05/2023
|
PARMILA DEVI
|
1312005188WL000704
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679940
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-203-01191300/173
(JHUROWAL)
|
1312005203NRG24180520230012329
|
19/05/2023
|
NEELAM DEVI
|
1312005203WL000692
|
NEELAM DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679931
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-203-01191300/281
(JHUROWAL)
|
1312005203NRG24180520230012333
|
19/05/2023
|
RAJNI DEVI
|
1312005203WL000692
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679935
|
|
RAJNI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-203-01191300/292
(JHUROWAL)
|
1312005203NRG24180520230012078
|
19/05/2023
|
MAYA DEVI
|
1312005203WL000677
|
MAYA DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679932
|
|
MAYA DEVI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24180520230012335
|
19/05/2023
|
DARSHNA DEVI
|
1312005203WL000692
|
DARSHNA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679934
|
|
VIJAY KUMAR AND DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-203-01191300/345
(JHUROWAL)
|
1312005203NRG24180520230012339
|
19/05/2023
|
JARNAIL SINGH
|
1312005203WL000692
|
JARNAIL SINGH
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679930
|
|
JARNAIL SINGH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-212-01192500/187
(LAMLEHRA)
|
1312005212NRG24180520230012922
|
19/05/2023
|
Taro Devi
|
1312005212WL000723
|
Taro Devi
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
25/05/2023
|
|
1860679929
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
77
|
Una
|
HP-12-005-203-01191200/240
(JHUROWAL)
|
1312005203NRG24180520230012073
|
19/05/2023
|
KAMLA DEVI
|
1312005203WL000677
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679803
|
|
KAMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-203-01191200/259
(JHUROWAL)
|
1312005203NRG24180520230012074
|
19/05/2023
|
RAM DULARI
|
1312005203WL000677
|
RAM DULARI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679804
|
|
RAM DULARI W/O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-203-01191300/111
(JHUROWAL)
|
1312005203NRG24180520230012327
|
19/05/2023
|
SEEMA DEVI
|
1312005203WL000692
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679810
|
|
SEEMA RANI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-203-01191300/160
(JHUROWAL)
|
1312005203NRG24180520230012075
|
19/05/2023
|
USHA DEVI
|
1312005203WL000677
|
USHA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679961
|
|
USHA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-203-01191300/180
(JHUROWAL)
|
1312005203NRG24180520230012331
|
19/05/2023
|
SUMAN LATA
|
1312005203WL000692
|
SUMAN LATA
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679971
|
|
SUMAN LATA AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-203-01191300/229-A
(JHUROWAL)
|
1312005203NRG24180520230012332
|
19/05/2023
|
SANTOSH KUMARI
|
1312005203WL000692
|
SANTOSH KUMARI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679969
|
|
SANTOSH KUMARI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-203-01191300/260
(JHUROWAL)
|
1312005203NRG24180520230012076
|
19/05/2023
|
MAHINDER KAUR
|
1312005203WL000677
|
MAHINDER KAUR
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679974
|
|
GIAN CHAND & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-203-01191300/274
(JHUROWAL)
|
1312005203NRG24180520230012077
|
19/05/2023
|
KRISHNA DEVI
|
1312005203WL000677
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679959
|
|
KRISHNA DEVI W/O SH.JULPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-203-01191300/295
(JHUROWAL)
|
1312005203NRG24180520230012079
|
19/05/2023
|
PARVEEN KUMARI
|
1312005203WL000677
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679962
|
|
PARVEEN KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-203-01191300/298
(JHUROWAL)
|
1312005203NRG24180520230012080
|
19/05/2023
|
SEEMA DEVI
|
1312005203WL000677
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679954
|
|
SEEMA DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-203-01191300/313
(JHUROWAL)
|
1312005203NRG24180520230012337
|
19/05/2023
|
Manjeet Kaur
|
1312005203WL000692
|
Manjeet Kaur
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679951
|
|
MANJIT KAUR W/O SH.SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-203-01191300/315
(JHUROWAL)
|
1312005203NRG24180520230012081
|
19/05/2023
|
SABITRI DEVI
|
1312005203WL000677
|
SABITRI DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679966
|
|
SUNITA DEVI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Una
|
HP-12-005-203-01191300/321
(JHUROWAL)
|
1312005203NRG24180520230012338
|
19/05/2023
|
POOJA DEVI
|
1312005203WL000692
|
POOJA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679972
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-203-01191300/350
(JHUROWAL)
|
1312005203NRG24180520230012340
|
19/05/2023
|
Parveen Devi
|
1312005203WL000692
|
Parveen Devi
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679947
|
|
PARVEEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Una
|
HP-12-005-203-01191300/7
(JHUROWAL)
|
1312005203NRG24180520230012084
|
19/05/2023
|
RAM PAYARI
|
1312005203WL000677
|
RAM PAYARI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679989
|
|
RAM PAYARI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24180520230012341
|
19/05/2023
|
KRISHNA DEVI
|
1312005203WL000692
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679987
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Una
|
HP-12-005-212-01192500/141
(LAMLEHRA)
|
1312005212NRG24180520230012918
|
19/05/2023
|
USHA DEVI
|
1312005212WL000723
|
USHA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679807
|
|
USHA DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-212-01192500/170
(LAMLEHRA)
|
1312005212NRG24180520230012921
|
19/05/2023
|
Kaushalya Devi
|
1312005212WL000723
|
Kaushalya Devi
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860679960
|
|
KAUSHALYA DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-212-01192500/26
(LAMLEHRA)
|
1312005212NRG24180520230012923
|
19/05/2023
|
SAROJ RANI
|
1312005212WL000723
|
SAROJ RANI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679812
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-212-01192500/4
(LAMLEHRA)
|
1312005212NRG24180520230012924
|
19/05/2023
|
VEENA DEVI
|
1312005212WL000723
|
VEENA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679978
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Una
|
HP-12-005-212-01192500/50
(LAMLEHRA)
|
1312005212NRG24180520230012925
|
19/05/2023
|
BHOLI DEVI
|
1312005212WL000723
|
BHOLI DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679975
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Una
|
HP-12-005-212-01192500/98
(LAMLEHRA)
|
1312005212NRG24180520230012927
|
19/05/2023
|
NEELAM DEVI
|
1312005212WL000723
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679806
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Una
|
HP-12-005-212-01192500/99
(LAMLEHRA)
|
1312005212NRG24180520230012928
|
19/05/2023
|
VEENA DEVI
|
1312005212WL000723
|
VEENA DEVI
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860679801
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Una
|
HP-12-005-221-01192800/110
(NANGRA)
|
1312005221NRG24180520230012632
|
19/05/2023
|
NIRMALA DEVI
|
1312005221WL000711
|
NIRMALA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679805
|
|
NIRMALA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-221-01192800/114
(NANGRA)
|
1312005221NRG24180520230012633
|
19/05/2023
|
Sudarshna Kumari
|
1312005221WL000711
|
Sudarshna Kumari
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679949
|
|
SUDARSHNA KUMARI W O SH SUBHASH CHAND
|
BANK OF BARODA(606985)
|
|
102
|
Una
|
HP-12-005-221-01192800/251
(NANGRA)
|
1312005221NRG24180520230012634
|
19/05/2023
|
SURJEET KAUR
|
1312005221WL000711
|
SURJEET KAUR
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679958
|
|
SURJEET KAUR W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-221-01192800/30
(NANGRA)
|
1312005221NRG24180520230012635
|
19/05/2023
|
SHAMSHER SINGH
|
1312005221WL000711
|
SHAMSHER SINGH
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679977
|
|
SHAMSHER SINGH S/O SH.JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-221-01192800/333
(NANGRA)
|
1312005221NRG24180520230012636
|
19/05/2023
|
TARO DEVI
|
1312005221WL000711
|
TARO DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679944
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Una
|
HP-12-005-221-01192800/336
(NANGRA)
|
1312005221NRG24180520230012637
|
19/05/2023
|
SATYA DEVI
|
1312005221WL000711
|
SATYA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679946
|
|
SATYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-221-01192800/347
(NANGRA)
|
1312005221NRG24180520230012638
|
19/05/2023
|
CHANCHLA DEVI
|
1312005221WL000711
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679808
|
|
CHANCHLA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-221-01192800/349
(NANGRA)
|
1312005221NRG24180520230012639
|
19/05/2023
|
JEETO DEVI
|
1312005221WL000711
|
JEETO DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679942
|
|
JEETO DEVI W/O PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-221-01192800/355
(NANGRA)
|
1312005221NRG24180520230012640
|
19/05/2023
|
PUSHPA DEVI
|
1312005221WL000711
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679979
|
|
PUSHPA DEVI W/O SH.PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-221-01192800/359-A
(NANGRA)
|
1312005221NRG24180520230012641
|
19/05/2023
|
Charan Dass
|
1312005221WL000711
|
Charan Dass
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679945
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-221-01192800/361-A
(NANGRA)
|
1312005221NRG24180520230012642
|
19/05/2023
|
ASHA DEVI
|
1312005221WL000711
|
ASHA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679967
|
|
ASHA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-221-01192800/378
(NANGRA)
|
1312005221NRG24180520230012644
|
19/05/2023
|
BABLI DEVI
|
1312005221WL000711
|
BABLI DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679964
|
|
BABLI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-221-01192800/392
(NANGRA)
|
1312005221NRG24180520230012645
|
19/05/2023
|
SHASHI BALA
|
1312005221WL000711
|
SHASHI BALA
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679973
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-221-01192800/397
(NANGRA)
|
1312005221NRG24180520230012646
|
19/05/2023
|
Rani Devi
|
1312005221WL000711
|
Rani Devi
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679963
|
|
RANI DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-221-01192800/398
(NANGRA)
|
1312005221NRG24180520230012647
|
19/05/2023
|
Urmila Devi
|
1312005221WL000711
|
Urmila Devi
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679955
|
|
MRS URMILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-221-01192800/55
(NANGRA)
|
1312005221NRG24180520230012648
|
19/05/2023
|
RAMESH CHAND
|
1312005221WL000711
|
RAMESH CHAND
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679950
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-221-01192800/61
(NANGRA)
|
1312005221NRG24180520230012649
|
19/05/2023
|
NARESH KUMAR
|
1312005221WL000711
|
NARESH KUMAR
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679809
|
|
NARESH KUMAR S/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-221-01192800/63
(NANGRA)
|
1312005221NRG24180520230012650
|
19/05/2023
|
DARSHAN KUMAR
|
1312005221WL000711
|
DARSHAN KUMAR
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679943
|
|
DARSHAN KUMAR & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-221-01192800/67
(NANGRA)
|
1312005221NRG24180520230012651
|
19/05/2023
|
SUMAN DEVI
|
1312005221WL000711
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679970
|
|
RAJINDER SINGH S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-221-01192800/76
(NANGRA)
|
1312005221NRG24180520230012652
|
19/05/2023
|
GANO DEVI
|
1312005221WL000711
|
GANO DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679984
|
|
GIANO DEVI W/O GURCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-221-01192800/84
(NANGRA)
|
1312005221NRG24180520230012653
|
19/05/2023
|
USHA DEVI
|
1312005221WL000711
|
USHA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679802
|
|
USHA DEVI W/O TEHAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-221-01192800/91
(NANGRA)
|
1312005221NRG24180520230012654
|
19/05/2023
|
USHA RANI
|
1312005221WL000711
|
USHA RANI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679956
|
|
USHA RANI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Una
|
HP-12-005-234-01193100/1
(UDAIPUR)
|
1312005234NRG24180520230012205
|
19/05/2023
|
SANTOSH DEVI
|
1312005234WL000686
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679976
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
123
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24180520230012206
|
19/05/2023
|
SUSHMA DEVI
|
1312005234WL000686
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679957
|
|
SUSHMA DEVI W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24180520230012209
|
19/05/2023
|
KASHMIR KAUR
|
1312005234WL000686
|
KASHMIR KAUR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679982
|
|
KASHMIR KAUR W/O SH.GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24180520230012210
|
19/05/2023
|
JASVEER KAUR
|
1312005234WL000686
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679988
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24180520230012211
|
19/05/2023
|
SAROJ DEVI
|
1312005234WL000686
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679980
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-234-01193100/28
(UDAIPUR)
|
1312005234NRG24180520230012212
|
19/05/2023
|
HANSI DEVI
|
1312005234WL000686
|
HANSI DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679981
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Una
|
HP-12-005-234-01193100/3
(UDAIPUR)
|
1312005234NRG24180520230012213
|
19/05/2023
|
RACHNA DEVI
|
1312005234WL000686
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679952
|
|
RACHNA DEVI W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-234-01193100/30
(UDAIPUR)
|
1312005234NRG24180520230012214
|
19/05/2023
|
CHANCHLA DEVI
|
1312005234WL000686
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679983
|
|
CHANCHLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
130
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24180520230012215
|
19/05/2023
|
REETA DEVI
|
1312005234WL000686
|
REETA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679986
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-234-01193100/34
(UDAIPUR)
|
1312005234NRG24180520230012216
|
19/05/2023
|
VIDYA DEVI
|
1312005234WL000686
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679985
|
|
VIDYA DEVI W/O SH.KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24180520230012217
|
19/05/2023
|
BALBINDER
|
1312005234WL000686
|
BALBINDER
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679968
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
133
|
Una
|
HP-12-005-234-01193100/66
(UDAIPUR)
|
1312005234NRG24180520230012218
|
19/05/2023
|
BHAG KAUR
|
1312005234WL000686
|
BHAG KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679953
|
|
BHAG DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
Una
|
HP-12-005-234-01193100/88
(UDAIPUR)
|
1312005234NRG24180520230012219
|
19/05/2023
|
SUBHADRA DEVI
|
1312005234WL000686
|
SUBHADRA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679811
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-234-01193100/89
(UDAIPUR)
|
1312005234NRG24180520230012220
|
19/05/2023
|
KAUSHLAYA DEVI
|
1312005234WL000686
|
KAUSHLAYA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679948
|
|
KOSHALYA WO SATTAR MOHHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24180520230012221
|
19/05/2023
|
RAJ KUMARI
|
1312005234WL000686
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860679965
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80864
|
80864
|
|
|
|
|
|
|
|
|
137
|
Una
|
HP-12-005-203-01191300/174
(JHUROWAL)
|
1312005203NRG24180520230012330
|
19/05/2023
|
SURINDRA DEVI
|
1312005203WL000692
|
SURINDRA DEVI
|
00354
|
PUNB0266000
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679814
|
|
SURINRA DEVI D/O WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
138
|
Una
|
HP-12-005-227-01186800/182
(SAMOOR KALAN)
|
1312005227NRG24180520230013011
|
19/05/2023
|
suresh kumar
|
1312005227WL000728
|
suresh kumar
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679826
|
|
SURESH KUMAR S/O RAM KISHORE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-232-01187200/293
(TAKKA)
|
1312005232NRG24180520230012806
|
19/05/2023
|
RAKESH KUMAR
|
1312005232WL000715
|
RAKESH KUMAR
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679827
|
|
RAKESH KUMAR S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
140
|
Una
|
HP-12-004-142-01194500/4
(CHATTARPUR)
|
1312004142NRG24180520230012281
|
19/05/2023
|
KAMLA DEVI
|
1312004142WL000689
|
KAMLA DEVI
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860679838
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Una
|
HP-12-004-142-01194500/4
(CHATTARPUR)
|
1312004142NRG24180520230012282
|
19/05/2023
|
shallu devi
|
1312004142WL000689
|
shallu devi
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860679839
|
|
SHALU DEVI CO SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
142
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24180520230012812
|
19/05/2023
|
SHEELA DEVI
|
1312005179WL000716
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679865
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24180520230012813
|
19/05/2023
|
Neetu Devi
|
1312005179WL000716
|
Neetu Devi
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679856
|
|
NEETU DEVI WO BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-179-01185000/29
(BADAULI)
|
1312005179NRG24180520230012814
|
19/05/2023
|
PYARO DEVI
|
1312005179WL000716
|
PYARO DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679870
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-179-01185000/41
(BADAULI)
|
1312005179NRG24180520230012815
|
19/05/2023
|
GURPIYARA
|
1312005179WL000716
|
GURPIYARA
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679862
|
|
GURPIARA S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24180520230012816
|
19/05/2023
|
UTTAMI DEVI
|
1312005179WL000716
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679868
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Una
|
HP-12-005-179-01185000/53
(BADAULI)
|
1312005179NRG24180520230012818
|
19/05/2023
|
TILAK RAJ
|
1312005179WL000716
|
TILAK RAJ
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679853
|
|
TILAK RAJ S/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24180520230012819
|
19/05/2023
|
BALWINDER KAUR
|
1312005179WL000716
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679871
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-179-01185000/60
(BADAULI)
|
1312005179NRG24180520230012820
|
19/05/2023
|
SONIA DEVI
|
1312005179WL000716
|
SONIA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679854
|
|
SONIA WO YASWANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-179-01185000/76
(BADAULI)
|
1312005179NRG24180520230012822
|
19/05/2023
|
SITA DEVI
|
1312005179WL000716
|
SITA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679864
|
|
SITA DEVI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24180520230012823
|
19/05/2023
|
URMILA DEVI
|
1312005179WL000716
|
URMILA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679863
|
|
URMILA DEVI W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24180520230012622
|
19/05/2023
|
BALWANT KUMAR
|
1312005181WL000710
|
BALWANT KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679855
|
|
BALWANT KUMAR SO SH RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG24180520230012623
|
19/05/2023
|
ANITA KUMARI
|
1312005181WL000710
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679861
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24180520230012624
|
19/05/2023
|
KIRAN SHARMA
|
1312005181WL000710
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679867
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-181-01185500/68
(BADSALA)
|
1312005181NRG24180520230012625
|
19/05/2023
|
SEEMA DEVI
|
1312005181WL000710
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679860
|
|
SEEMA DEVI W/O HARDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Una
|
HP-12-005-181-01185500/69
(BADSALA)
|
1312005181NRG24180520230012626
|
19/05/2023
|
PROMILA DEVI
|
1312005181WL000710
|
PROMILA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679859
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-232-01187200/293
(TAKKA)
|
1312005232NRG24180520230012807
|
19/05/2023
|
SHARMILA DEVI
|
1312005232WL000715
|
SHARMILA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679858
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-232-01187200/358
(TAKKA)
|
1312005232NRG24180520230012808
|
19/05/2023
|
Saroj Bala
|
1312005232WL000715
|
Saroj Bala
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679869
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Una
|
HP-12-005-233-01185300/144
(TIURI)
|
1312005233NRG24180520230012416
|
19/05/2023
|
RACHANA DEVI
|
1312005233WL000700
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679866
|
|
RACHNA DEVI WO JYOTI SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Una
|
HP-12-005-233-01185300/200
(TIURI)
|
1312005233NRG24180520230012417
|
19/05/2023
|
Mamjeet Devi
|
1312005233WL000700
|
Mamjeet Devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679872
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Una
|
HP-12-005-233-01185300/204
(TIURI)
|
1312005233NRG24180520230012426
|
19/05/2023
|
Asha devi
|
1312005233WL000701
|
Asha devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679857
|
|
ASHA DEVI WO SHRI DARSHAN SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
162
|
Una
|
HP-12-005-227-01186800/41
(SAMOOR KALAN)
|
1312005227NRG24180520230013015
|
19/05/2023
|
ASHA RANI
|
1312005227WL000728
|
ASHA RANI
|
00354
|
PUNB0931500
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679877
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
163
|
Una
|
HP-12-005-212-01192500/168
(LAMLEHRA)
|
1312005212NRG24180520230012920
|
19/05/2023
|
Bakhasho Devi
|
1312005212WL000723
|
Bakhasho Devi
|
00415
|
SBIN0008579
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679832
|
|
MRS BAKHASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Una
|
HP-12-005-235-01192100/299
(UPPER DEHLAN)
|
1312005235NRG24180520230012985
|
19/05/2023
|
GURBHAJAN SINGH
|
1312005235WL000726
|
GURBHAJAN SINGH
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679834
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Una
|
HP-12-005-235-01192100/4
(UPPER DEHLAN)
|
1312005235NRG24180520230012972
|
19/05/2023
|
GURMEET SINGH
|
1312005235WL000725
|
GURMEET SINGH
|
00415
|
SBIN0008579
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679925
|
|
GURMEET SINGH MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
166
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24180520230012817
|
19/05/2023
|
BAKSHO DEVI
|
1312005179WL000716
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679825
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Una
|
HP-12-005-179-01185000/73
(BADAULI)
|
1312005179NRG24180520230012821
|
19/05/2023
|
Suman Kumari
|
1312005179WL000716
|
Suman Kumari
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860679833
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24180520230012388
|
19/05/2023
|
KULDIP SINGH
|
1312005223WL000697
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679824
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Una
|
HP-12-005-223-01185100/195
(PANOH)
|
1312005223NRG24180520230012389
|
19/05/2023
|
SOMA DEVI
|
1312005223WL000697
|
SOMA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679830
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-223-01185100/203-A
(PANOH)
|
1312005223NRG24180520230012391
|
19/05/2023
|
ANITA DEVI
|
1312005223WL000697
|
ANITA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679835
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24180520230012393
|
19/05/2023
|
HARMESH CHAND
|
1312005223WL000697
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679815
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
Una
|
HP-12-005-233-01185300/126
(TIURI)
|
1312005233NRG24180520230012365
|
19/05/2023
|
Neeta Devi
|
1312005233WL000694
|
Neeta Devi
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679831
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Una
|
HP-12-005-233-01185300/13
(TIURI)
|
1312005233NRG24180520230012415
|
19/05/2023
|
SUDESH KUMARI
|
1312005233WL000700
|
SUDESH KUMARI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679817
|
|
MRS SUDESH KUMARI WO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Una
|
HP-12-005-233-01185300/134
(TIURI)
|
1312005233NRG24180520230012403
|
19/05/2023
|
PINKEY DEVI
|
1312005233WL000698
|
PINKEY DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679821
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
175
|
Una
|
HP-12-005-233-01185300/146
(TIURI)
|
1312005233NRG24180520230012423
|
19/05/2023
|
RAM KISHORE
|
1312005233WL000701
|
RAM KISHORE
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679822
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Una
|
HP-12-005-233-01185300/34
(TIURI)
|
1312005233NRG24180520230012404
|
19/05/2023
|
DARSHNA DEVI
|
1312005233WL000698
|
DARSHNA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679819
|
|
SUDARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Una
|
HP-12-005-233-01185300/56
(TIURI)
|
1312005233NRG24180520230012381
|
19/05/2023
|
BANDANA DEVI
|
1312005233WL000696
|
BANDANA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679818
|
|
MRS BANDANA DEVI WO SH RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Una
|
HP-12-005-233-01185300/7
(TIURI)
|
1312005233NRG24180520230012359
|
19/05/2023
|
SUBHASH CHAND
|
1312005233WL000693
|
SUBHASH CHAND
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860679816
|
|
SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Una
|
HP-12-005-233-01185300/75
(TIURI)
|
1312005233NRG24180520230012405
|
19/05/2023
|
Rakesh Kumar
|
1312005233WL000698
|
Rakesh Kumar
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679829
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Una
|
HP-12-005-233-01185300/85
(TIURI)
|
1312005233NRG24180520230012382
|
19/05/2023
|
SONIA
|
1312005233WL000696
|
SONIA
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679820
|
|
Mrs. SONIA DOGRA
|
INDIAN BANK(607105)
|
|
181
|
Una
|
HP-12-005-233-01185300/95
(TIURI)
|
1312005233NRG24180520230012418
|
19/05/2023
|
RITU RANI
|
1312005233WL000700
|
RITU RANI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679828
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
182
|
Una
|
HP-12-005-212-01192500/153
(LAMLEHRA)
|
1312005212NRG24180520230012919
|
19/05/2023
|
RAJESH KUMAR
|
1312005212WL000723
|
RAJESH KUMAR
|
00415
|
SBIN0050234
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860679874
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
183
|
Una
|
HP-12-005-199-01193500/132
(JAKHERA)
|
1312005199NRG24180520230012914
|
19/05/2023
|
SAWRANI DEVI
|
1312005199WL000721
|
SAWRANI DEVI
|
00415
|
SBIN0050243
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860679873
|
|
SWARNI DEVI WO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
184
|
Una
|
HP-12-005-233-01185300/94
(TIURI)
|
1312005233NRG24180520230012383
|
19/05/2023
|
SUNITA DEVI
|
1312005233WL000696
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679926
|
|
KULDEEP KUMAR S/O RAM RAKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
185
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24180520230012387
|
19/05/2023
|
SUDHAMA BHAGAT
|
1312005223WL000697
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679813
|
|
SUDHAMA BHAGAT SO BISHAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
186
|
Una
|
HP-12-005-196-01192200/323
(DEHLAN LOWER)
|
1312005196NRG24180520230012890
|
19/05/2023
|
PADAM DUTT
|
1312005196WL000719
|
PADAM DUTT
|
00468
|
UBIN0539236
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679837
|
|
PADAM DUTT SON OF KHARAITI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-196-01192200/323
(DEHLAN LOWER)
|
1312005196NRG24180520230012891
|
19/05/2023
|
SEEMA RANI
|
1312005196WL000719
|
SEEMA RANI
|
00468
|
UBIN0539236
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860679836
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
188
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24180520230013007
|
19/05/2023
|
PARAMJEET KAUR
|
1312005227WL000728
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679851
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Una
|
HP-12-005-227-01186800/166
(SAMOOR KALAN)
|
1312005227NRG24180520230013010
|
19/05/2023
|
USHA
|
1312005227WL000728
|
USHA
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679852
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339584
|
339584
|
|
|
|
|
|
|
|