|
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-12-005-217-01190000/123
(MALAHAT)
|
1312005217NRG24200620230044220
|
21/06/2023
|
PARMEET KAUR
|
1312005217WL002083
|
PARMEET KAUR
|
00048
|
BKID0007926
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100197
|
|
PARAMJEET KAUR WO RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-217-01190000/19-A
(MALAHAT)
|
1312005217NRG24200620230044224
|
21/06/2023
|
BINKSHA DEVI
|
1312005217WL002083
|
BINKSHA DEVI
|
00051
|
MAHB0001423
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100113
|
|
MRS BINKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-197-01184600/323
(DHAMANDRI)
|
1312005197NRG24190620230042304
|
21/06/2023
|
SHER SINGH
|
1312005197WL001991
|
SHER SINGH
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100277
|
|
SHER SINGH S O BHAGWAN DASS
|
CANARA BANK(508532)
|
|
4
|
Una
|
HP-12-005-217-01190000/125
(MALAHAT)
|
1312005217NRG24200620230044257
|
21/06/2023
|
ROSHA DEVI
|
1312005217WL002085
|
ROSHA DEVI
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100276
|
|
ROSA DEVI
|
CANARA BANK(508532)
|
|
5
|
Una
|
HP-12-005-217-01190000/131
(MALAHAT)
|
1312005217NRG24200620230044258
|
21/06/2023
|
TARSEM LAL
|
1312005217WL002085
|
TARSEM LAL
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100320
|
|
TARSEM LAL
|
CANARA BANK(508532)
|
|
6
|
Una
|
HP-12-005-217-01190000/182
(MALAHAT)
|
1312005217NRG24200620230044259
|
21/06/2023
|
VIPAN KUMAR
|
1312005217WL002085
|
VIPAN KUMAR
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100319
|
|
VIPAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-175-01188800/225
(AJNOLI)
|
1312005175NRG24200620230044514
|
21/06/2023
|
Chanchal devi
|
1312005175WL002096
|
Chanchal devi
|
00078
|
CNRB0018903
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100226
|
|
MR CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-180-01191400/10
(BADEHAR)
|
1312005180NRG24200620230044815
|
21/06/2023
|
RAJ RANI
|
1312005180WL002108
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100210
|
|
RAJ RANI W/O JASWANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Una
|
HP-12-005-180-01191400/123
(BADEHAR)
|
1312005180NRG24200620230044817
|
21/06/2023
|
CHHINDO DEVI
|
1312005180WL002108
|
CHHINDO DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100203
|
|
CHHINDO DEVI W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Una
|
HP-12-005-180-01191400/137
(BADEHAR)
|
1312005180NRG24200620230045080
|
21/06/2023
|
RAJNI BALA
|
1312005180WL002118
|
RAJNI BALA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100201
|
|
RAJNI BALA W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Una
|
HP-12-005-180-01191400/138
(BADEHAR)
|
1312005180NRG24200620230044818
|
21/06/2023
|
USHA DEVI
|
1312005180WL002108
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100213
|
|
USHA DAVI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Una
|
HP-12-005-180-01191400/147
(BADEHAR)
|
1312005180NRG24200620230044788
|
21/06/2023
|
PAWAN KUMAR
|
1312005180WL002107
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100227
|
|
PAWAN KUMAR S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-180-01191400/153
(BADEHAR)
|
1312005180NRG24200620230044819
|
21/06/2023
|
RAJ RANI
|
1312005180WL002108
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100230
|
|
RAJ RANI WO BHAGATV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-180-01191400/156
(BADEHAR)
|
1312005180NRG24200620230044820
|
21/06/2023
|
SUNITA DEVI
|
1312005180WL002108
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100229
|
|
SUNITA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Una
|
HP-12-005-180-01191400/166
(BADEHAR)
|
1312005180NRG24200620230044790
|
21/06/2023
|
NEELAM DEVI
|
1312005180WL002107
|
NEELAM DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100228
|
|
NEELAM DEVI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Una
|
HP-12-005-180-01191400/193
(BADEHAR)
|
1312005180NRG24200620230044791
|
21/06/2023
|
SITA DEVI
|
1312005180WL002107
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100209
|
|
SITA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Una
|
HP-12-005-180-01191400/195
(BADEHAR)
|
1312005180NRG24200620230045082
|
21/06/2023
|
SEEMA DEVI
|
1312005180WL002118
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100212
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Una
|
HP-12-005-180-01191400/197
(BADEHAR)
|
1312005180NRG24200620230044822
|
21/06/2023
|
ASHA DEVI
|
1312005180WL002108
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100204
|
|
ASHA DEVI W/O HARBHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24200620230045083
|
21/06/2023
|
DARSHANA DEVI
|
1312005180WL002118
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100216
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Una
|
HP-12-005-180-01191400/208
(BADEHAR)
|
1312005180NRG24200620230045084
|
21/06/2023
|
BEENA DEVI
|
1312005180WL002118
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100223
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-180-01191400/210
(BADEHAR)
|
1312005180NRG24200620230044793
|
21/06/2023
|
USHA DEVI
|
1312005180WL002107
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100202
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-180-01191400/211
(BADEHAR)
|
1312005180NRG24200620230044794
|
21/06/2023
|
BEENA DEVI
|
1312005180WL002107
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100200
|
|
BEENA DEVI W/OM JAGTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Una
|
HP-12-005-180-01191400/217
(BADEHAR)
|
1312005180NRG24200620230044823
|
21/06/2023
|
SUMAN DEVI
|
1312005180WL002108
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100224
|
|
SUMAN DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Una
|
HP-12-005-180-01191400/223
(BADEHAR)
|
1312005180NRG24200620230045086
|
21/06/2023
|
SATYA DEVI
|
1312005180WL002118
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100221
|
|
SATYA DEVI W/O JUGGAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Una
|
HP-12-005-180-01191400/238
(BADEHAR)
|
1312005180NRG24200620230044826
|
21/06/2023
|
SEEMA DEVI
|
1312005180WL002108
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100214
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Una
|
HP-12-005-180-01191400/70
(BADEHAR)
|
1312005180NRG24200620230044829
|
21/06/2023
|
VACHANI DEVI
|
1312005180WL002108
|
VACHANI DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100205
|
|
VACHANI DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Una
|
HP-12-005-180-01191400/76
(BADEHAR)
|
1312005180NRG24200620230045093
|
21/06/2023
|
DARSHNA
|
1312005180WL002118
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100232
|
|
DARSHNA W/O JUGAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Una
|
HP-12-005-180-01191400/9
(BADEHAR)
|
1312005180NRG24200620230044830
|
21/06/2023
|
KULDEEP KAUR
|
1312005180WL002108
|
KULDEEP KAUR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100231
|
|
KULDEEP KAUR WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24200620230045162
|
21/06/2023
|
SATISH KUMAR
|
1312005192WL002121
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802100218
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Una
|
HP-12-005-217-01190000/62
(MALAHAT)
|
1312005217NRG24200620230044226
|
21/06/2023
|
KIRAN KUMARI
|
1312005217WL002083
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100198
|
|
KIRAN KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005192NRG24200620230045165
|
21/06/2023
|
soma devi
|
1312005192WL002121
|
soma devi
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100108
|
|
SOMA DEVI WO UPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-190-01194900/8
(BINEWAL)
|
1312005190NRG24200620230044325
|
21/06/2023
|
JAYOTI SHARMA
|
1312005190WL002088
|
JAYOTI SHARMA
|
00224
|
KACE0000114
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802100315
|
|
JYOTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24200620230044516
|
21/06/2023
|
RANI DEVI
|
1312005175WL002096
|
RANI DEVI
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802100278
|
|
Mr. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Una
|
HP-12-005-175-01188800/36
(AJNOLI)
|
1312005175NRG24200620230044517
|
21/06/2023
|
BHOLI DEVI
|
1312005175WL002096
|
BHOLI DEVI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100318
|
|
Mr. BALWINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24200620230044518
|
21/06/2023
|
RAJ KUMARI
|
1312005175WL002096
|
RAJ KUMARI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100316
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24200620230044519
|
21/06/2023
|
ANU
|
1312005175WL002096
|
ANU
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100317
|
|
ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Una
|
HP-12-005-217-01190000/133
(MALAHAT)
|
1312005217NRG24200620230044222
|
21/06/2023
|
PAWANA KUMARI
|
1312005217WL002083
|
PAWANA KUMARI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100109
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24190620230042305
|
21/06/2023
|
Gurbachan Singh
|
1312005197WL001991
|
Gurbachan Singh
|
00224
|
KACE0000176
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100106
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-199-01193500/239
(JAKHERA)
|
1312005199NRG24200620230044312
|
21/06/2023
|
Ashok kumar
|
1312005199WL002087
|
Ashok kumar
|
00224
|
KACE0000177
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802100105
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24210620230045925
|
21/06/2023
|
NIRMAL KAUR
|
1312005235WL002162
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100107
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
41
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24210620230045942
|
21/06/2023
|
JAGAT SINGH
|
1312005235WL002163
|
JAGAT SINGH
|
00224
|
KACE0000209
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100110
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-196-01192200/181
(DEHLAN LOWER)
|
1312005196NRG24200620230044371
|
21/06/2023
|
BAKSHO DEVI
|
1312005196WL002090
|
BAKSHO DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100301
|
|
BAKSHO DEVI WIFE OF HARI KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-196-01192200/22
(DEHLAN LOWER)
|
1312005196NRG24200620230044372
|
21/06/2023
|
CHANCHLA DEVI
|
1312005196WL002090
|
CHANCHLA DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100281
|
|
CHANCHLA DEVI WIFE OF GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-196-01192200/26
(DEHLAN LOWER)
|
1312005196NRG24200620230044373
|
21/06/2023
|
RAJ DEVI
|
1312005196WL002090
|
RAJ DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100283
|
|
RAJ DEVI WIFE OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-196-01192200/29
(DEHLAN LOWER)
|
1312005196NRG24200620230044374
|
21/06/2023
|
KAMLESH DEVI
|
1312005196WL002090
|
KAMLESH DEVI
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100284
|
|
KAMLESH DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-196-01192200/322
(DEHLAN LOWER)
|
1312005196NRG24200620230044847
|
21/06/2023
|
Shubh Lata
|
1312005196WL002109
|
Shubh Lata
|
00354
|
PUNB0061310
|
2688
|
2688
|
Rejected
|
28/06/2023
|
|
2802100303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Una
|
HP-12-005-196-01192200/50
(DEHLAN LOWER)
|
1312005196NRG24200620230044375
|
21/06/2023
|
BAKSHO DEVI
|
1312005196WL002090
|
BAKSHO DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100286
|
|
BAKHSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-196-01192200/51
(DEHLAN LOWER)
|
1312005196NRG24200620230044376
|
21/06/2023
|
SWARANI DEVI
|
1312005196WL002090
|
SWARANI DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100285
|
|
SAWARNI DEVI WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-196-01192200/53
(DEHLAN LOWER)
|
1312005196NRG24200620230044377
|
21/06/2023
|
SANTOSH KUMARI
|
1312005196WL002090
|
SANTOSH KUMARI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100287
|
|
SANTOSH KUMARI WIFE OF GURMAIL SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-196-01192200/60
(DEHLAN LOWER)
|
1312005196NRG24200620230044378
|
21/06/2023
|
LAKHVINDER KAUR
|
1312005196WL002090
|
LAKHVINDER KAUR
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100291
|
|
LAKHVINDER KAUR WIFE OF SURJEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-235-01192100/10
(UPPER DEHLAN)
|
1312005235NRG24210620230045914
|
21/06/2023
|
LACHMI DEVI
|
1312005235WL002162
|
LACHMI DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100302
|
|
LACHMI DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24210620230045915
|
21/06/2023
|
SESO
|
1312005235WL002162
|
SESO
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100293
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24210620230045916
|
21/06/2023
|
VIMLA DEVI
|
1312005235WL002162
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100294
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-235-01192100/197
(UPPER DEHLAN)
|
1312005235NRG24210620230045917
|
21/06/2023
|
RAJ RANI
|
1312005235WL002162
|
RAJ RANI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100304
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Una
|
HP-12-005-235-01192100/198
(UPPER DEHLAN)
|
1312005235NRG24210620230045918
|
21/06/2023
|
CHARANJIT KAUR
|
1312005235WL002162
|
CHARANJIT KAUR
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100295
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24210620230045919
|
21/06/2023
|
BHAJAN KAUR
|
1312005235WL002162
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100290
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24210620230045920
|
21/06/2023
|
KULWINDER KAUR
|
1312005235WL002162
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100296
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-235-01192100/223
(UPPER DEHLAN)
|
1312005235NRG24210620230045938
|
21/06/2023
|
KULVINDER SINGH
|
1312005235WL002163
|
KULVINDER SINGH
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100308
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24210620230045921
|
21/06/2023
|
AVTAR SINGH
|
1312005235WL002162
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100298
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24210620230045922
|
21/06/2023
|
BAKSHISH KAUR
|
1312005235WL002162
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100280
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24210620230045923
|
21/06/2023
|
KANTA DEVI
|
1312005235WL002162
|
KANTA DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100297
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24210620230045939
|
21/06/2023
|
SUNITA DEVI
|
1312005235WL002163
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100300
|
|
SUNITA DEVI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24210620230045941
|
21/06/2023
|
BALVINDER KAUR
|
1312005235WL002163
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100306
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24210620230045943
|
21/06/2023
|
SOMA DEVI
|
1312005235WL002163
|
SOMA DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100299
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24210620230045944
|
21/06/2023
|
KAMAL JEET KAUR
|
1312005235WL002163
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100282
|
|
KAMALJEET KAUR WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24210620230045945
|
21/06/2023
|
SOMA DEVI
|
1312005235WL002163
|
SOMA DEVI
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100289
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24210620230045946
|
21/06/2023
|
GURNAM SINGH
|
1312005235WL002163
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100292
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24210620230045947
|
21/06/2023
|
SIMRANJEET KAUR
|
1312005235WL002163
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100305
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-235-01192100/95
(UPPER DEHLAN)
|
1312005235NRG24210620230045948
|
21/06/2023
|
JAGAT SINGH
|
1312005235WL002163
|
JAGAT SINGH
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100307
|
|
JAGAT RAM S/OBANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-235-01192100/98
(UPPER DEHLAN)
|
1312005235NRG24210620230045949
|
21/06/2023
|
SANTOSH DEVI
|
1312005235WL002163
|
SANTOSH DEVI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100288
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73696
|
73696
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24200620230045157
|
21/06/2023
|
SUKH RAM SINGH
|
1312005192WL002121
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100309
|
|
SUKH RAM SINGH S/O SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-192-01193000/75
(CHARATGARH)
|
1312005192NRG24200620230045163
|
21/06/2023
|
MINDO DEVI
|
1312005192WL002121
|
MINDO DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100312
|
|
MINDO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24200620230044310
|
21/06/2023
|
tirtho devi
|
1312005199WL002087
|
tirtho devi
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100310
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
Una
|
HP-12-005-199-01193500/219
(JAKHERA)
|
1312005199NRG24200620230044311
|
21/06/2023
|
ANITA DEVI
|
1312005199WL002087
|
ANITA DEVI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802100311
|
|
ANITA KUMARI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-180-01191400/101
(BADEHAR)
|
1312005180NRG24200620230044781
|
21/06/2023
|
SURJEET KAUR
|
1312005180WL002107
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100341
|
|
SURJEET KAUR W/O TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005180NRG24200620230044782
|
21/06/2023
|
GULZARO DEVI
|
1312005180WL002107
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100350
|
|
GULZARO DEVI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24200620230045079
|
21/06/2023
|
ANUPAMA
|
1312005180WL002118
|
ANUPAMA
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100273
|
|
ANUPAMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-180-01191400/109
(BADEHAR)
|
1312005180NRG24200620230044783
|
21/06/2023
|
NEELAM KUMARI
|
1312005180WL002107
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100343
|
|
NEELAM KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-180-01191400/114
(BADEHAR)
|
1312005180NRG24200620230044784
|
21/06/2023
|
SHARDHA DEVI
|
1312005180WL002107
|
SHARDHA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100342
|
|
SHARDHA DEVI WO SH MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-180-01191400/12
(BADEHAR)
|
1312005180NRG24200620230044816
|
21/06/2023
|
SUNITA DEVI
|
1312005180WL002108
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100346
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-180-01191400/120
(BADEHAR)
|
1312005180NRG24200620230044785
|
21/06/2023
|
KANTA DEVI
|
1312005180WL002107
|
KANTA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100090
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Una
|
HP-12-005-180-01191400/128
(BADEHAR)
|
1312005180NRG24200620230044786
|
21/06/2023
|
NIRMALA DEVI
|
1312005180WL002107
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802100345
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Una
|
HP-12-005-180-01191400/142
(BADEHAR)
|
1312005180NRG24200620230044787
|
21/06/2023
|
KANTA
|
1312005180WL002107
|
KANTA
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100335
|
|
KANTA DEVI W/O JAGARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Una
|
HP-12-005-180-01191400/150
(BADEHAR)
|
1312005180NRG24200620230044789
|
21/06/2023
|
SAROJ DEVI
|
1312005180WL002107
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100349
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-180-01191400/179
(BADEHAR)
|
1312005180NRG24200620230045081
|
21/06/2023
|
SUNITA KUMARI
|
1312005180WL002118
|
SUNITA KUMARI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802100322
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Una
|
HP-12-005-180-01191400/19
(BADEHAR)
|
1312005180NRG24200620230044821
|
21/06/2023
|
SAROJ DEVI
|
1312005180WL002108
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100266
|
|
SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Una
|
HP-12-005-180-01191400/240
(BADEHAR)
|
1312005180NRG24200620230044827
|
21/06/2023
|
SHUSHILA DEVI
|
1312005180WL002108
|
SHUSHILA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100323
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-180-01191400/4
(BADEHAR)
|
1312005180NRG24200620230044828
|
21/06/2023
|
SANTOSH KAUR
|
1312005180WL002108
|
SANTOSH KAUR
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100321
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-180-01191400/83
(BADEHAR)
|
1312005180NRG24200620230044796
|
21/06/2023
|
SUNITA DEVI
|
1312005180WL002107
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100344
|
|
SUNITA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005180NRG24200620230044797
|
21/06/2023
|
PREM LATA
|
1312005180WL002107
|
PREM LATA
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100270
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-187-01191800/108
(BEHDALA)
|
1312005187NRG24200620230044405
|
21/06/2023
|
SHEELA DEVI
|
1312005187WL002093
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100327
|
|
SHEELA DEVI WO AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005187NRG24200620230044406
|
21/06/2023
|
BIMLA
|
1312005187WL002093
|
BIMLA
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100274
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24200620230044407
|
21/06/2023
|
NARESH KUMARI
|
1312005187WL002093
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100328
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24200620230044408
|
21/06/2023
|
SHEELA DEVI
|
1312005187WL002093
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100347
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-187-01191800/166
(BEHDALA)
|
1312005187NRG24200620230044409
|
21/06/2023
|
NEELAM
|
1312005187WL002093
|
NEELAM
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100331
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-187-01191800/181
(BEHDALA)
|
1312005187NRG24200620230044410
|
21/06/2023
|
MAYA DEVI
|
1312005187WL002093
|
MAYA DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100337
|
|
MAYA DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-187-01191800/209
(BEHDALA)
|
1312005187NRG24200620230044411
|
21/06/2023
|
TARO DEVI
|
1312005187WL002093
|
TARO DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100333
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005187NRG24200620230044412
|
21/06/2023
|
JAMUNA DEVI
|
1312005187WL002093
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100334
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-187-01191800/227
(BEHDALA)
|
1312005187NRG24200620230044413
|
21/06/2023
|
SURJEET KAUR
|
1312005187WL002093
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100330
|
|
SURJEETO WIFE OF SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
Una
|
HP-12-005-187-01191800/24
(BEHDALA)
|
1312005187NRG24200620230044414
|
21/06/2023
|
MAYA DEVI
|
1312005187WL002093
|
MAYA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100329
|
|
MAYA DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-187-01191800/246
(BEHDALA)
|
1312005187NRG24200620230044415
|
21/06/2023
|
PYARA LAL
|
1312005187WL002093
|
PYARA LAL
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100340
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24200620230044416
|
21/06/2023
|
ANITA
|
1312005187WL002093
|
ANITA
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100338
|
|
ANITA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-187-01191800/423
(BEHDALA)
|
1312005187NRG24200620230044417
|
21/06/2023
|
NEHA KUMARI
|
1312005187WL002093
|
NEHA KUMARI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100336
|
|
NEHA KUMARI W/OSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-187-01191800/43
(BEHDALA)
|
1312005187NRG24200620230044418
|
21/06/2023
|
SANDHYA DEVI
|
1312005187WL002093
|
SANDHYA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100267
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-187-01191800/46
(BEHDALA)
|
1312005187NRG24200620230044419
|
21/06/2023
|
SUDESH KUMARI
|
1312005187WL002093
|
SUDESH KUMARI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100332
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-187-01191800/558-A
(BEHDALA)
|
1312005187NRG24200620230044420
|
21/06/2023
|
RANI
|
1312005187WL002093
|
RANI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100272
|
|
RANI DEVI W/O SH GURBACHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-187-01191800/566
(BEHDALA)
|
1312005187NRG24200620230044421
|
21/06/2023
|
DEVO DEVI
|
1312005187WL002093
|
DEVO DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100339
|
|
DEVO DEVI W/O SH SHEETAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-187-01191800/58-A
(BEHDALA)
|
1312005187NRG24200620230044422
|
21/06/2023
|
RAM ASRA
|
1312005187WL002093
|
RAM ASRA
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100269
|
|
RAM ASRA S/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-187-01191800/599
(BEHDALA)
|
1312005187NRG24200620230044423
|
21/06/2023
|
SITO DEVI
|
1312005187WL002093
|
SITO DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100324
|
|
SITO DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005187NRG24200620230044424
|
21/06/2023
|
SATYA DEVI
|
1312005187WL002093
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100268
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-187-01191800/615
(BEHDALA)
|
1312005187NRG24200620230044425
|
21/06/2023
|
NEELAM
|
1312005187WL002093
|
NEELAM
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100325
|
|
NEELAM WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-187-01191800/642
(BEHDALA)
|
1312005187NRG24200620230044426
|
21/06/2023
|
RAJNI DEVI
|
1312005187WL002093
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100348
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24200620230044427
|
21/06/2023
|
NIRMALA DEVI
|
1312005187WL002093
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100271
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-187-01191800/683
(BEHDALA)
|
1312005187NRG24200620230044428
|
21/06/2023
|
SUMAN
|
1312005187WL002093
|
SUMAN
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100265
|
|
SUMAN WO SH SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-187-01191800/734
(BEHDALA)
|
1312005187NRG24200620230044429
|
21/06/2023
|
KOMAL DEVI
|
1312005187WL002093
|
KOMAL DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100326
|
|
KOMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-187-01191800/756
(BEHDALA)
|
1312005187NRG24200620230044430
|
21/06/2023
|
SUMAN LATA
|
1312005187WL002093
|
SUMAN LATA
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100275
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005187NRG24200620230044431
|
21/06/2023
|
Manjit kumari
|
1312005187WL002093
|
Manjit kumari
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100351
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95648
|
95648
|
|
|
|
|
|
|
|
|
118
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG24200620230045164
|
21/06/2023
|
SAROJ DEVI
|
1312005192WL002121
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100264
|
|
SAROJ DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
119
|
Una
|
HP-12-005-175-01188800/234
(AJNOLI)
|
1312005175NRG24200620230044515
|
21/06/2023
|
BALBIR CHAND
|
1312005175WL002096
|
BALBIR CHAND
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100096
|
|
BALBIR CHAND
|
IDBI BANK(607095)
|
|
120
|
Una
|
HP-12-005-197-01184600/167
(DHAMANDRI)
|
1312005197NRG24190620230042303
|
21/06/2023
|
sumna devi
|
1312005197WL001991
|
sumna devi
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100097
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
121
|
Una
|
HP-12-005-192-01193000/243
(CHARATGARH)
|
1312005192NRG24200620230045159
|
21/06/2023
|
RAJNI DEVI
|
1312005192WL002121
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100104
|
|
SEEMA W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24200620230045160
|
21/06/2023
|
SHINDO DEVI
|
1312005192WL002121
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100260
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
123
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24190620230042307
|
21/06/2023
|
JEET RAM
|
1312005197WL001991
|
JEET RAM
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100129
|
|
JEET SINGHN SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24190620230042306
|
21/06/2023
|
soni devi
|
1312005197WL001991
|
soni devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802100179
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Una
|
HP-12-005-197-01184800/109
(DHAMANDRI)
|
1312005197NRG24190620230042308
|
21/06/2023
|
Rakesh Kumari
|
1312005197WL001991
|
Rakesh Kumari
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100132
|
|
RAKESH KUMARI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-197-01184800/118
(DHAMANDRI)
|
1312005197NRG24190620230042309
|
21/06/2023
|
SANTOSH KUMARI
|
1312005197WL001991
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100150
|
|
SANTOSH KUMARI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-197-01184800/12
(DHAMANDRI)
|
1312005197NRG24190620230042310
|
21/06/2023
|
KAMLA DEVI
|
1312005197WL001991
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100244
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-197-01184800/13
(DHAMANDRI)
|
1312005197NRG24190620230042311
|
21/06/2023
|
CHANCHALA DEVI
|
1312005197WL001991
|
CHANCHALA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100151
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Una
|
HP-12-005-197-01184800/138
(DHAMANDRI)
|
1312005197NRG24190620230042312
|
21/06/2023
|
PRAMILA DEVI
|
1312005197WL001991
|
PRAMILA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100170
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-197-01184800/19
(DHAMANDRI)
|
1312005197NRG24190620230042313
|
21/06/2023
|
TRIPTA DEVI
|
1312005197WL001991
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100166
|
|
TRIPTA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-197-01184800/2
(DHAMANDRI)
|
1312005197NRG24190620230042314
|
21/06/2023
|
SALOCHNA DEVI
|
1312005197WL001991
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100169
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-197-01184800/214
(DHAMANDRI)
|
1312005197NRG24190620230042315
|
21/06/2023
|
SUNITA DEVI
|
1312005197WL001991
|
SUNITA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100252
|
|
SUNITA DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24190620230042316
|
21/06/2023
|
Karm Chand
|
1312005197WL001991
|
Karm Chand
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100256
|
|
KARAM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-197-01184800/229
(DHAMANDRI)
|
1312005197NRG24190620230042317
|
21/06/2023
|
CHHAYA DEVI
|
1312005197WL001991
|
CHHAYA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100119
|
|
CHHAYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
135
|
Una
|
HP-12-005-197-01184800/237
(DHAMANDRI)
|
1312005197NRG24190620230042318
|
21/06/2023
|
SOMA DEVI
|
1312005197WL001991
|
SOMA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100156
|
|
SOMA DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-197-01184800/250
(DHAMANDRI)
|
1312005197NRG24190620230042319
|
21/06/2023
|
PARVEEN KUMARI
|
1312005197WL001991
|
PARVEEN KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100246
|
|
PARVEEN KUMARI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-197-01184800/253
(DHAMANDRI)
|
1312005197NRG24190620230042320
|
21/06/2023
|
RAJNI DEVI
|
1312005197WL001991
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100248
|
|
RAJNI DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-197-01184800/266
(DHAMANDRI)
|
1312005197NRG24190620230042321
|
21/06/2023
|
TRIPTA DEVI
|
1312005197WL001991
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100163
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-197-01184800/269
(DHAMANDRI)
|
1312005197NRG24190620230042322
|
21/06/2023
|
BHAJANI DEVI
|
1312005197WL001991
|
BHAJANI DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100167
|
|
BHAJANI DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-197-01184800/272
(DHAMANDRI)
|
1312005197NRG24190620230042323
|
21/06/2023
|
SEEMA DEVI
|
1312005197WL001991
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100237
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-197-01184800/278
(DHAMANDRI)
|
1312005197NRG24190620230042324
|
21/06/2023
|
PAWAN KUMAR
|
1312005197WL001991
|
PAWAN KUMAR
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100123
|
|
PAWAN KUMAR S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-197-01184800/281
(DHAMANDRI)
|
1312005197NRG24190620230042325
|
21/06/2023
|
SWARNI DEVI
|
1312005197WL001991
|
SWARNI DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100095
|
|
SWARNI DEVI W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-197-01184800/284
(DHAMANDRI)
|
1312005197NRG24190620230042326
|
21/06/2023
|
MANJIT KAUR
|
1312005197WL001991
|
MANJIT KAUR
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100162
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-197-01184800/289
(DHAMANDRI)
|
1312005197NRG24190620230042327
|
21/06/2023
|
RAKESH KUMARI
|
1312005197WL001991
|
RAKESH KUMARI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100114
|
|
RAKESH KUMARI W/O SH.PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-197-01184800/300
(DHAMANDRI)
|
1312005197NRG24190620230042328
|
21/06/2023
|
SUMAN DEVI
|
1312005197WL001991
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100177
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-197-01184800/316
(DHAMANDRI)
|
1312005197NRG24190620230042329
|
21/06/2023
|
AMAR NATH
|
1312005197WL001991
|
AMAR NATH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100172
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Una
|
HP-12-005-197-01184800/332
(DHAMANDRI)
|
1312005197NRG24190620230042330
|
21/06/2023
|
gurnam singh
|
1312005197WL001991
|
gurnam singh
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100117
|
|
GURNAM SINGH S/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-197-01184800/336
(DHAMANDRI)
|
1312005197NRG24190620230042332
|
21/06/2023
|
kamla devi
|
1312005197WL001991
|
kamla devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100137
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
149
|
Una
|
HP-12-005-197-01184800/346
(DHAMANDRI)
|
1312005197NRG24190620230042334
|
21/06/2023
|
MEENA KUMARI
|
1312005197WL001991
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100146
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-197-01184800/40
(DHAMANDRI)
|
1312005197NRG24190620230042335
|
21/06/2023
|
GURDEV SINGH
|
1312005197WL001991
|
GURDEV SINGH
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100250
|
|
GURDEV SINGH SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-197-01184800/50
(DHAMANDRI)
|
1312005197NRG24190620230042336
|
21/06/2023
|
RAKSHA DEVI
|
1312005197WL001991
|
RAKSHA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100243
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Una
|
HP-12-005-197-01184800/69
(DHAMANDRI)
|
1312005197NRG24190620230042337
|
21/06/2023
|
SHARIFO DEVI
|
1312005197WL001991
|
SHARIFO DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100159
|
|
SHERFO DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24190620230042338
|
21/06/2023
|
TARSEM LAL
|
1312005197WL001991
|
TARSEM LAL
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100255
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-197-01184800/84
(DHAMANDRI)
|
1312005197NRG24190620230042339
|
21/06/2023
|
kanta devi
|
1312005197WL001991
|
kanta devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100173
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-197-01184800/85
(DHAMANDRI)
|
1312005197NRG24190620230042340
|
21/06/2023
|
SAROJ KUMARI
|
1312005197WL001991
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100149
|
|
SAROJ KUMARI W/O SH. AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Una
|
HP-12-005-197-01184800/87
(DHAMANDRI)
|
1312005197NRG24190620230042341
|
21/06/2023
|
SOMA DEVI
|
1312005197WL001991
|
SOMA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100155
|
|
SOMA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-197-01184800/9
(DHAMANDRI)
|
1312005197NRG24190620230042342
|
21/06/2023
|
Shamsher Singh
|
1312005197WL001991
|
Shamsher Singh
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100258
|
|
SHAMSHER SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-197-01184800/90
(DHAMANDRI)
|
1312005197NRG24190620230042343
|
21/06/2023
|
RACHNA DEVI
|
1312005197WL001991
|
RACHNA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100148
|
|
RACHANA DEVI W/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Una
|
HP-12-005-197-01184800/95
(DHAMANDRI)
|
1312005197NRG24190620230042344
|
21/06/2023
|
SOMA DEVI
|
1312005197WL001991
|
SOMA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100165
|
|
SOMA DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Una
|
HP-12-005-197-01184800/96
(DHAMANDRI)
|
1312005197NRG24190620230042345
|
21/06/2023
|
KAMLA DEVI
|
1312005197WL001991
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100249
|
|
KAMLA DEVI WO SHRI SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Una
|
HP-12-005-197-01184800/98
(DHAMANDRI)
|
1312005197NRG24190620230042346
|
21/06/2023
|
VIDYA DEVI
|
1312005197WL001991
|
VIDYA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100154
|
|
VIDYA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Una
|
HP-12-005-220-01184700/168
(NANGAL SALANGRI)
|
1312005220NRG24190620230042199
|
21/06/2023
|
GABBAR SINGH
|
1312005220WL001985
|
GABBAR SINGH
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100152
|
|
GABBAR SINGH S/O SHARIF RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Una
|
HP-12-005-220-01185600/101
(NANGAL SALANGRI)
|
1312005220NRG24190620230041686
|
21/06/2023
|
SOMA DEVI
|
1312005220WL001963
|
SOMA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100239
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-220-01185600/11
(NANGAL SALANGRI)
|
1312005220NRG24190620230041687
|
21/06/2023
|
USHA DEVI
|
1312005220WL001963
|
USHA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100158
|
|
USHA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Una
|
HP-12-005-220-01185600/135
(NANGAL SALANGRI)
|
1312005220NRG24190620230041688
|
21/06/2023
|
VIJAY KUMARI
|
1312005220WL001963
|
VIJAY KUMARI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802100124
|
|
VIJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Una
|
HP-12-005-220-01185600/138
(NANGAL SALANGRI)
|
1312005220NRG24190620230041689
|
21/06/2023
|
GURMEET SINGH
|
1312005220WL001963
|
GURMEET SINGH
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802100120
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Una
|
HP-12-005-220-01185600/14
(NANGAL SALANGRI)
|
1312005220NRG24190620230041690
|
21/06/2023
|
AMRO DEVI
|
1312005220WL001963
|
AMRO DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100247
|
|
AMRO DEVI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Una
|
HP-12-005-220-01185600/165
(NANGAL SALANGRI)
|
1312005220NRG24190620230041691
|
21/06/2023
|
SWARN KAUR
|
1312005220WL001963
|
SWARN KAUR
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100128
|
|
SWARN KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-220-01185600/175
(NANGAL SALANGRI)
|
1312005220NRG24190620230042200
|
21/06/2023
|
RAJNI BALA
|
1312005220WL001985
|
RAJNI BALA
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100126
|
|
RAJNI BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Una
|
HP-12-005-220-01185600/201
(NANGAL SALANGRI)
|
1312005220NRG24190620230041692
|
21/06/2023
|
TARO DEVI
|
1312005220WL001963
|
TARO DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802100253
|
|
TARO DEVI WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-220-01185600/21
(NANGAL SALANGRI)
|
1312005220NRG24190620230041693
|
21/06/2023
|
SHANKUNTLA DEVI
|
1312005220WL001963
|
SHANKUNTLA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
2802100257
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Una
|
HP-12-005-220-01185600/22
(NANGAL SALANGRI)
|
1312005220NRG24190620230042201
|
21/06/2023
|
CHANCHLA DEVI
|
1312005220WL001985
|
CHANCHLA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100160
|
|
CHANCHLA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Una
|
HP-12-005-220-01185600/230
(NANGAL SALANGRI)
|
1312005220NRG24190620230041694
|
21/06/2023
|
SUDESH KUMARI
|
1312005220WL001963
|
SUDESH KUMARI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802100135
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Una
|
HP-12-005-220-01185600/231
(NANGAL SALANGRI)
|
1312005220NRG24190620230042202
|
21/06/2023
|
PARAMJEET KAUR
|
1312005220WL001985
|
PARAMJEET KAUR
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100138
|
|
PARMJEET KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Una
|
HP-12-005-220-01185600/24
(NANGAL SALANGRI)
|
1312005220NRG24190620230042203
|
21/06/2023
|
VAYASA DEVI
|
1312005220WL001985
|
VAYASA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100125
|
|
VAYASA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Una
|
HP-12-005-220-01185600/25
(NANGAL SALANGRI)
|
1312005220NRG24190620230041695
|
21/06/2023
|
ASHA DEVI
|
1312005220WL001963
|
ASHA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100245
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-220-01185600/279
(NANGAL SALANGRI)
|
1312005220NRG24190620230042204
|
21/06/2023
|
INDU
|
1312005220WL001985
|
INDU
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100144
|
|
INDU DO SETU RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Una
|
HP-12-005-220-01185600/281
(NANGAL SALANGRI)
|
1312005220NRG24190620230042205
|
21/06/2023
|
BAKSHO DEVI
|
1312005220WL001985
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100118
|
|
BAKSHO DEVI W/O SH. KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-220-01185600/3
(NANGAL SALANGRI)
|
1312005220NRG24190620230042206
|
21/06/2023
|
SATYA DEVI
|
1312005220WL001985
|
SATYA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100161
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Una
|
HP-12-005-220-01185600/30
(NANGAL SALANGRI)
|
1312005220NRG24190620230042207
|
21/06/2023
|
AMRIT KAUR
|
1312005220WL001985
|
AMRIT KAUR
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802100153
|
|
AMRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Una
|
HP-12-005-220-01185600/31
(NANGAL SALANGRI)
|
1312005220NRG24190620230041697
|
21/06/2023
|
SUNITA DEVI
|
1312005220WL001963
|
SUNITA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100157
|
|
SUNITA DEVI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-220-01185600/312
(NANGAL SALANGRI)
|
1312005220NRG24190620230041698
|
21/06/2023
|
jasbir kaur
|
1312005220WL001963
|
jasbir kaur
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100141
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Una
|
HP-12-005-220-01185600/66
(NANGAL SALANGRI)
|
1312005220NRG24190620230041700
|
21/06/2023
|
SANTOKH SINGH
|
1312005220WL001963
|
SANTOKH SINGH
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802100121
|
|
SANTOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Una
|
HP-12-005-220-01185600/7
(NANGAL SALANGRI)
|
1312005220NRG24190620230042208
|
21/06/2023
|
PARAMJIT SINGH
|
1312005220WL001985
|
PARAMJIT SINGH
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100242
|
|
PARAM JEET SO SANTOKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-220-01185600/85
(NANGAL SALANGRI)
|
1312005220NRG24190620230041701
|
21/06/2023
|
TRIPTA DEVI
|
1312005220WL001963
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100259
|
|
TRIPTA DEVI W/O BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Una
|
HP-12-005-220-01185600/86
(NANGAL SALANGRI)
|
1312005220NRG24190620230041702
|
21/06/2023
|
RANI DEVI
|
1312005220WL001963
|
RANI DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802100127
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Una
|
HP-12-005-222-01186100/410
(NARI)
|
1312005222NRG24200620230044160
|
21/06/2023
|
ASHA DEVI
|
1312005222WL002077
|
ASHA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802100142
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Una
|
HP-12-005-222-01186100/452
(NARI)
|
1312005222NRG24200620230044161
|
21/06/2023
|
SANTOSH DEVI
|
1312005222WL002077
|
SANTOSH DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100143
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Una
|
HP-12-005-222-01186100/454
(NARI)
|
1312005222NRG24200620230044162
|
21/06/2023
|
TARSEM SINGH
|
1312005222WL002077
|
TARSEM SINGH
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802100130
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Una
|
HP-12-005-222-01186100/477
(NARI)
|
1312005222NRG24200620230044142
|
21/06/2023
|
BACHITTER
|
1312005222WL002075
|
BACHITTER
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100131
|
|
BACHITTER SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-222-01186100/478-A
(NARI)
|
1312005222NRG24200620230044143
|
21/06/2023
|
JASWINDER KAUR
|
1312005222WL002075
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100180
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Una
|
HP-12-005-222-01186100/479
(NARI)
|
1312005222NRG24200620230044163
|
21/06/2023
|
NEELAM DEVI
|
1312005222WL002077
|
NEELAM DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100115
|
|
NEELAM DEVI W/O SH.KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-222-01186200/1
(NARI)
|
1312005222NRG24200620230044170
|
21/06/2023
|
MAMTA DEVI
|
1312005222WL002078
|
MAMTA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Rejected
|
28/06/2023
|
|
2802100240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Una
|
HP-12-005-222-01186200/1
(NARI)
|
1312005222NRG24200620230044192
|
21/06/2023
|
MANOJ KUMAR
|
1312005222WL002081
|
MANOJ KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100171
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-222-01186200/103
(NARI)
|
1312005222NRG24200620230044188
|
21/06/2023
|
SEEMA DEVI
|
1312005222WL002080
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802100251
|
|
SEEMA DEVI WO MR RAJ KUMAR DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Una
|
HP-12-005-222-01186200/26
(NARI)
|
1312005222NRG24200620230044152
|
21/06/2023
|
JAGDISH RAM
|
1312005222WL002076
|
JAGDISH RAM
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802100116
|
|
JAGDISH RAM S/O KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-222-01186200/287
(NARI)
|
1312005222NRG24200620230044171
|
21/06/2023
|
NEELAM KUMARI
|
1312005222WL002078
|
NEELAM KUMARI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802100241
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-222-01186200/3
(NARI)
|
1312005222NRG24200620230044178
|
21/06/2023
|
SHOBHA DEVI
|
1312005222WL002079
|
SHOBHA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100145
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Una
|
HP-12-005-222-01186200/318
(NARI)
|
1312005222NRG24200620230044172
|
21/06/2023
|
SHARDA DEVI
|
1312005222WL002078
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100136
|
|
SHARDA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Una
|
HP-12-005-222-01186200/319
(NARI)
|
1312005222NRG24200620230044140
|
21/06/2023
|
RASH PAL
|
1312005222WL002074
|
RASH PAL
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100134
|
|
RASH PAL SO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Una
|
HP-12-005-222-01186200/363
(NARI)
|
1312005222NRG24200620230044189
|
21/06/2023
|
SWARNI DEVI
|
1312005222WL002080
|
SWARNI DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802100140
|
|
SWARNI DEVI W/O SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Una
|
HP-12-005-222-01186200/423
(NARI)
|
1312005222NRG24200620230044194
|
21/06/2023
|
ASHOK KUMAR
|
1312005222WL002081
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802100176
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Una
|
HP-12-005-222-01186200/424
(NARI)
|
1312005222NRG24200620230044173
|
21/06/2023
|
NELAM KUMARI
|
1312005222WL002078
|
NELAM KUMARI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100174
|
|
NELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-222-01186200/425
(NARI)
|
1312005222NRG24200620230044179
|
21/06/2023
|
GURBAKSH KAUR
|
1312005222WL002079
|
GURBAKSH KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802100238
|
|
GURBAKSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Una
|
HP-12-005-222-01186200/440
(NARI)
|
1312005222NRG24200620230044144
|
21/06/2023
|
SANTOSH KUMARI
|
1312005222WL002075
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100178
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-222-01186200/444
(NARI)
|
1312005222NRG24200620230044145
|
21/06/2023
|
HARJEET KAUR
|
1312005222WL002075
|
HARJEET KAUR
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100133
|
|
HARJEET KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Una
|
HP-12-005-222-01186200/445
(NARI)
|
1312005222NRG24200620230044195
|
21/06/2023
|
PARMALA DEVI
|
1312005222WL002081
|
PARMALA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100164
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Una
|
HP-12-005-222-01186200/503
(NARI)
|
1312005222NRG24200620230044181
|
21/06/2023
|
PANKAJ KUMAR
|
1312005222WL002079
|
PANKAJ KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100147
|
|
PANKAJ KUMAR SO SHRI DALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-222-01186200/503
(NARI)
|
1312005222NRG24200620230044180
|
21/06/2023
|
SUMAN LATA
|
1312005222WL002079
|
SUMAN LATA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100175
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-222-01186200/504
(NARI)
|
1312005222NRG24200620230044182
|
21/06/2023
|
KIRAN BALA
|
1312005222WL002079
|
KIRAN BALA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100139
|
|
KIRAN BALA WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-222-01186200/67
(NARI)
|
1312005222NRG24200620230044146
|
21/06/2023
|
KARNAIL SINGH
|
1312005222WL002075
|
KARNAIL SINGH
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100254
|
|
KARNAIL SINGH SO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-222-01186200/82
(NARI)
|
1312005222NRG24200620230044155
|
21/06/2023
|
KRISHNA DEVI
|
1312005222WL002076
|
KRISHNA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802100168
|
|
KRISHNA DEVI WO MR SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-222-01186200/82
(NARI)
|
1312005222NRG24200620230044154
|
21/06/2023
|
SOM NATH
|
1312005222WL002076
|
SOM NATH
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802100122
|
|
SOM NATH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186368
|
186368
|
|
|
|
|
|
|
|
|
214
|
Una
|
HP-12-005-190-01194900/240
(BINEWAL)
|
1312005190NRG24200620230044322
|
21/06/2023
|
JARNAIL SINGH
|
1312005190WL002088
|
JARNAIL SINGH
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802100196
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Una
|
HP-12-005-190-01194900/65
(BINEWAL)
|
1312005190NRG24200620230044324
|
21/06/2023
|
AARTI DEVI
|
1312005190WL002088
|
AARTI DEVI
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802100233
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
216
|
Una
|
HP-12-005-217-01190000/120
(MALAHAT)
|
1312005217NRG24200620230044219
|
21/06/2023
|
KANTA DEVI
|
1312005217WL002083
|
KANTA DEVI
|
00354
|
PUNB0981000
|
2464
|
2464
|
Rejected
|
28/06/2023
|
|
2802100279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
217
|
Una
|
HP-12-005-180-01191400/206
(BADEHAR)
|
1312005180NRG24200620230044792
|
21/06/2023
|
madhu bala
|
1312005180WL002107
|
madhu bala
|
00354
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100217
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24200620230044795
|
21/06/2023
|
MENKA DEVI
|
1312005180WL002107
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100222
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Una
|
HP-12-005-180-01191400/22-A
(BADEHAR)
|
1312005180NRG24200620230044824
|
21/06/2023
|
CHANCHAL KAUR
|
1312005180WL002108
|
CHANCHAL KAUR
|
00354
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100220
|
|
CHANCHAL KAUR W/O SATNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Una
|
HP-12-005-180-01191400/220
(BADEHAR)
|
1312005180NRG24200620230044825
|
21/06/2023
|
URMILA DEVI
|
1312005180WL002108
|
URMILA DEVI
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100219
|
|
URMILA DEVI W/OBALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Una
|
HP-12-005-180-01191400/221
(BADEHAR)
|
1312005180NRG24200620230045085
|
21/06/2023
|
SWRNA DEVI
|
1312005180WL002118
|
SWRNA DEVI
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100215
|
|
SAWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Una
|
HP-12-005-180-01191400/224
(BADEHAR)
|
1312005180NRG24200620230045087
|
21/06/2023
|
REENA DEVI
|
1312005180WL002118
|
REENA DEVI
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100211
|
|
REENA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Una
|
HP-12-005-180-01191400/229
(BADEHAR)
|
1312005180NRG24200620230045088
|
21/06/2023
|
RAM KALI
|
1312005180WL002118
|
RAM KALI
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100206
|
|
RAM KALI W/O BALDEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Una
|
HP-12-005-180-01191400/32
(BADEHAR)
|
1312005180NRG24200620230045089
|
21/06/2023
|
ritu bala
|
1312005180WL002118
|
ritu bala
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100207
|
|
RITU BALA W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Una
|
HP-12-005-180-01191400/56
(BADEHAR)
|
1312005180NRG24200620230045091
|
21/06/2023
|
usha devi
|
1312005180WL002118
|
usha devi
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100208
|
|
USHA DEVI W/O AVTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Una
|
HP-12-005-180-01191400/57
(BADEHAR)
|
1312005180NRG24200620230045092
|
21/06/2023
|
kailash devi
|
1312005180WL002118
|
kailash devi
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802100225
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Una
|
HP-12-005-220-01185600/327
(NANGAL SALANGRI)
|
1312005220NRG24190620230041699
|
21/06/2023
|
BHAJAN SINGH
|
1312005220WL001963
|
BHAJAN SINGH
|
00354
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100199
|
|
BHAJAN SINGH SO RAJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
228
|
Una
|
HP-12-005-217-01190000/57
(MALAHAT)
|
1312005217NRG24200620230044261
|
21/06/2023
|
GEETA DEVI
|
1312005217WL002085
|
GEETA DEVI
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100099
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
229
|
Una
|
HP-12-005-235-01192100/4
(UPPER DEHLAN)
|
1312005235NRG24210620230045940
|
21/06/2023
|
GURMEET SINGH
|
1312005235WL002163
|
GURMEET SINGH
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100313
|
|
GURMEET SINGH MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
230
|
Una
|
HP-12-005-197-01184800/335
(DHAMANDRI)
|
1312005197NRG24190620230042331
|
21/06/2023
|
KALYAN SINGH
|
1312005197WL001991
|
KALYAN SINGH
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100314
|
|
MR KALYAN SINGH DHILLON SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
Una
|
HP-12-005-197-01184800/345
(DHAMANDRI)
|
1312005197NRG24190620230042333
|
21/06/2023
|
SURJIT KAUR
|
1312005197WL001991
|
SURJIT KAUR
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100098
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Una
|
HP-12-005-220-01185600/258
(NANGAL SALANGRI)
|
1312005220NRG24190620230041696
|
21/06/2023
|
SANTOSH KUMARI
|
1312005220WL001963
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100093
|
|
SANTOSH KUMARI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Una
|
HP-12-005-220-01185600/88
(NANGAL SALANGRI)
|
1312005220NRG24190620230041703
|
21/06/2023
|
Sunita Devi
|
1312005220WL001963
|
Sunita Devi
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100263
|
|
SUNITA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Una
|
HP-12-005-222-01186200/11
(NARI)
|
1312005222NRG24200620230044164
|
21/06/2023
|
SURINDER KAUR
|
1312005222WL002077
|
SURINDER KAUR
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100091
|
|
MRS SURINDER KAUR WO SH GURWAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Una
|
HP-12-005-222-01186200/278
(NARI)
|
1312005222NRG24200620230044153
|
21/06/2023
|
NARESH KUMAR
|
1312005222WL002076
|
NARESH KUMAR
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802100262
|
|
NARESH KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Una
|
HP-12-005-222-01186200/296
(NARI)
|
1312005222NRG24200620230044193
|
21/06/2023
|
POOJA DEVI
|
1312005222WL002081
|
POOJA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802100261
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Una
|
HP-12-005-222-01186200/64
(NARI)
|
1312005222NRG24200620230044196
|
21/06/2023
|
REENA
|
1312005222WL002081
|
REENA
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802100103
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
238
|
Una
|
HP-12-005-190-01194900/54
(BINEWAL)
|
1312005190NRG24200620230044323
|
21/06/2023
|
SURINDER SINGH
|
1312005190WL002088
|
SURINDER SINGH
|
00415
|
SBIN0011849
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802100092
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
239
|
Una
|
HP-12-005-217-01190000/149
(MALAHAT)
|
1312005217NRG24200620230044223
|
21/06/2023
|
BIMLA DEVI
|
1312005217WL002083
|
BIMLA DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100181
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Una
|
HP-12-005-217-01190000/25
(MALAHAT)
|
1312005217NRG24200620230044260
|
21/06/2023
|
KAUSHALYA DEVI
|
1312005217WL002085
|
KAUSHALYA DEVI
|
00415
|
SBIN0050234
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100188
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Una
|
HP-12-005-220-01185600/89
(NANGAL SALANGRI)
|
1312005220NRG24190620230042209
|
21/06/2023
|
NISHA RANI
|
1312005220WL001985
|
NISHA RANI
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802100112
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
242
|
Una
|
HP-12-005-199-01193500/12
(JAKHERA)
|
1312005199NRG24200620230044307
|
21/06/2023
|
VIDYA Devi
|
1312005199WL002087
|
VIDYA Devi
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100236
|
|
VIDYA DEVI WO MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Una
|
HP-12-005-199-01193500/197
(JAKHERA)
|
1312005199NRG24200620230044308
|
21/06/2023
|
Sumit Kumar
|
1312005199WL002087
|
Sumit Kumar
|
00415
|
SBIN0050243
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100235
|
|
MR SUMIT UGS RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
244
|
Una
|
HP-12-005-190-01194700/253
(BINEWAL)
|
1312005190NRG24200620230044319
|
21/06/2023
|
JASWINDER KAUR
|
1312005190WL002088
|
JASWINDER KAUR
|
00415
|
SBIN0051294
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802100094
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Una
|
HP-12-005-190-01194700/253
(BINEWAL)
|
1312005190NRG24200620230044320
|
21/06/2023
|
PARAMJIT KAUR
|
1312005190WL002088
|
PARAMJIT KAUR
|
00415
|
SBIN0051294
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100182
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Una
|
HP-12-005-217-01190000/111
(MALAHAT)
|
1312005217NRG24200620230044218
|
21/06/2023
|
JOGINDRA DEVI
|
1312005217WL002083
|
JOGINDRA DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100194
|
|
MRS JOGINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Una
|
HP-12-005-217-01190000/127
(MALAHAT)
|
1312005217NRG24200620230044221
|
21/06/2023
|
TARO DEVI
|
1312005217WL002083
|
TARO DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100195
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Una
|
HP-12-005-217-01190000/36
(MALAHAT)
|
1312005217NRG24200620230044225
|
21/06/2023
|
RANO DEVI
|
1312005217WL002083
|
RANO DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100234
|
|
RANO DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Una
|
HP-12-005-217-01190000/58
(MALAHAT)
|
1312005217NRG24200620230044262
|
21/06/2023
|
SOMA DEVI
|
1312005217WL002085
|
SOMA DEVI
|
00415
|
SBIN0051294
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100187
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Una
|
HP-12-005-217-01190000/66
(MALAHAT)
|
1312005217NRG24200620230044227
|
21/06/2023
|
PUSHPA DEVI
|
1312005217WL002083
|
PUSHPA DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100190
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
251
|
Una
|
HP-12-005-217-01190000/69
(MALAHAT)
|
1312005217NRG24200620230044228
|
21/06/2023
|
YAMUNA DEVI
|
1312005217WL002083
|
YAMUNA DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100183
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Una
|
HP-12-005-217-01190000/70
(MALAHAT)
|
1312005217NRG24200620230044263
|
21/06/2023
|
NIRMLA DEVI
|
1312005217WL002085
|
NIRMLA DEVI
|
00415
|
SBIN0051294
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100185
|
|
NIRMAL DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005217NRG24200620230044229
|
21/06/2023
|
GURMITO DEVI
|
1312005217WL002083
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100184
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Una
|
HP-12-005-217-01190000/72
(MALAHAT)
|
1312005217NRG24200620230044264
|
21/06/2023
|
BALJIT KAUR
|
1312005217WL002085
|
BALJIT KAUR
|
00415
|
SBIN0051294
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100186
|
|
BALJEET KAUR WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Una
|
HP-12-005-217-01190000/77
(MALAHAT)
|
1312005217NRG24200620230044230
|
21/06/2023
|
VIJAY RANI
|
1312005217WL002083
|
VIJAY RANI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100191
|
|
MRS VIJAY RANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Una
|
HP-12-005-217-01190000/89
(MALAHAT)
|
1312005217NRG24200620230044265
|
21/06/2023
|
SAWRANI DEVI
|
1312005217WL002085
|
SAWRANI DEVI
|
00415
|
SBIN0051294
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100189
|
|
SAWRANI DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
257
|
Una
|
HP-12-005-217-01190000/90
(MALAHAT)
|
1312005217NRG24200620230044231
|
21/06/2023
|
CHUHAR SINGH
|
1312005217WL002083
|
CHUHAR SINGH
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802100193
|
|
MR CHUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Una
|
HP-12-005-217-01190000/93
(MALAHAT)
|
1312005217NRG24200620230044266
|
21/06/2023
|
sushma
|
1312005217WL002085
|
sushma
|
00415
|
SBIN0051294
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802100192
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
259
|
Una
|
HP-12-005-199-01193500/197
(JAKHERA)
|
1312005199NRG24200620230044309
|
21/06/2023
|
asha devi
|
1312005199WL002087
|
asha devi
|
00462
|
UCBA0002229
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802100352
|
|
ASHA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
260
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24200620230045161
|
21/06/2023
|
KASHMIRI LAL
|
1312005192WL002121
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802100100
|
|
KASHMIRI LAL S/O ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Una
|
HP-12-005-196-01192200/323
(DEHLAN LOWER)
|
1312005196NRG24200620230044851
|
21/06/2023
|
PADAM DUTT
|
1312005196WL002110
|
PADAM DUTT
|
00468
|
UBIN0539236
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100102
|
|
PADAM DUTT SON OF KHARAITI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Una
|
HP-12-005-196-01192200/323
(DEHLAN LOWER)
|
1312005196NRG24200620230044852
|
21/06/2023
|
SEEMA RANI
|
1312005196WL002110
|
SEEMA RANI
|
00468
|
UBIN0539236
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802100101
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
263
|
Una
|
HP-12-005-190-01194700/255
(BINEWAL)
|
1312005190NRG24200620230044321
|
21/06/2023
|
RANI DEVI
|
1312005190WL002088
|
RANI DEVI
|
00468
|
UBIN0553859
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802100111
|
|
RANI DEVI WO DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559552
|
559552
|
|
|
|
|
|
|
|