|
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-12-005-194-01188900/312
(DANGOLI)
|
1312005194NRG24060920230121801
|
06/09/2023
|
RAJNI DEVI
|
1312005194WL005508
|
RAJNI DEVI
|
00045
|
BARB0UNAXXX
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676135346
|
|
RAJNI DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-194-01188900/267
(DANGOLI)
|
1312005194NRG24060920230122233
|
06/09/2023
|
Jito devi
|
1312005194WL005528
|
Jito devi
|
00078
|
CNRB0002066
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135217
|
|
JEETO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-200-01191100/1
(JANKAUR)
|
1312005200NRG24060920230122867
|
06/09/2023
|
Anita Devi
|
1312005200WL005544
|
Anita Devi
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135352
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-200-01191100/1
(JANKAUR)
|
1312005200NRG24060920230122866
|
06/09/2023
|
Mohinder Pal
|
1312005200WL005544
|
Mohinder Pal
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135365
|
|
MOHINDER PAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-200-01191100/272
(JANKAUR)
|
1312005000NRG24060920230121952
|
06/09/2023
|
Sito devi
|
1312005WL005514
|
Sito devi
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135287
|
|
SITA DEVI W/O SH.TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-200-01191100/314
(JANKAUR)
|
1312005000NRG24060920230121955
|
06/09/2023
|
KRISHAN KUMAR
|
1312005WL005514
|
KRISHAN KUMAR
|
00089
|
CBIN0280426
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676135356
|
|
Mr. KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-200-01191100/73
(JANKAUR)
|
1312005000NRG24060920230121957
|
06/09/2023
|
CHAMPA DEVI
|
1312005WL005514
|
CHAMPA DEVI
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135289
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Una
|
HP-12-005-200-01191100/83
(JANKAUR)
|
1312005000NRG24060920230121959
|
06/09/2023
|
PARKASHO DEVI
|
1312005WL005514
|
PARKASHO DEVI
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135290
|
|
Mrs. PARKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-194-01188900/15
(DANGOLI)
|
1312005194NRG24060920230122230
|
06/09/2023
|
shubh lata
|
1312005194WL005528
|
shubh lata
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135202
|
|
SHUBHLATA WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-194-01188900/163
(DANGOLI)
|
1312005194NRG24060920230121902
|
06/09/2023
|
kamlesh kumari
|
1312005194WL005511
|
kamlesh kumari
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135201
|
|
KAMLESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-194-01188900/141
(DANGOLI)
|
1312005194NRG24060920230122229
|
06/09/2023
|
Sharma bibi
|
1312005194WL005528
|
Sharma bibi
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135205
|
|
SHARDA BIBI
|
IDBI BANK(607095)
|
|
12
|
Una
|
HP-12-005-194-01188900/226
(DANGOLI)
|
1312005194NRG24060920230121903
|
06/09/2023
|
Reena Devi
|
1312005194WL005511
|
Reena Devi
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135209
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
13
|
Una
|
HP-12-005-194-01188900/229
(DANGOLI)
|
1312005194NRG24060920230121905
|
06/09/2023
|
Kalpana Devi
|
1312005194WL005511
|
Kalpana Devi
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135212
|
|
KALPANA DEVI
|
IDBI BANK(607095)
|
|
14
|
Una
|
HP-12-005-194-01188900/229
(DANGOLI)
|
1312005194NRG24060920230121904
|
06/09/2023
|
upinder singh
|
1312005194WL005511
|
upinder singh
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135208
|
|
UPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24060920230122235
|
06/09/2023
|
veena devi
|
1312005194WL005528
|
veena devi
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135204
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
16
|
Una
|
HP-12-005-194-01188900/299
(DANGOLI)
|
1312005194NRG24060920230121907
|
06/09/2023
|
Anjana Kumari
|
1312005194WL005511
|
Anjana Kumari
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135206
|
|
ANJANA KUMARI
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-194-01188900/303-A
(DANGOLI)
|
1312005194NRG24060920230121908
|
06/09/2023
|
ANJU DEVI
|
1312005194WL005511
|
ANJU DEVI
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135210
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Una
|
HP-12-005-194-01188900/57
(DANGOLI)
|
1312005194NRG24060920230122238
|
06/09/2023
|
Kamlesh
|
1312005194WL005528
|
Kamlesh
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135207
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
19
|
Una
|
HP-12-005-220-01184700/151
(NANGAL SALANGRI)
|
1312005220NRG24020920230112711
|
06/09/2023
|
MANOJ KUMAR
|
1312005220WL005052
|
MANOJ KUMAR
|
00165
|
IBKL0001899
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676135211
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-203-01191300/312
(JHUROWAL)
|
1312005000NRG24060920230121976
|
06/09/2023
|
RENU BALA
|
1312005WL005515
|
RENU BALA
|
00224
|
KACE0000079
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676135366
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24060920230122228
|
06/09/2023
|
MANSO DEVI
|
1312005194WL005528
|
MANSO DEVI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135213
|
|
Mrs. MANSO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24060920230122231
|
06/09/2023
|
SAROJ DEVI
|
1312005194WL005528
|
SAROJ DEVI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135214
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24060920230122232
|
06/09/2023
|
JOGINDER SINGH
|
1312005194WL005528
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135216
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Una
|
HP-12-005-194-01188900/237
(DANGOLI)
|
1312005194NRG24060920230121800
|
06/09/2023
|
Somlata
|
1312005194WL005508
|
Somlata
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676135322
|
|
SOM LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24060920230122234
|
06/09/2023
|
NISHA DEVI
|
1312005194WL005528
|
NISHA DEVI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135341
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24060920230121906
|
06/09/2023
|
sunita devi
|
1312005194WL005511
|
sunita devi
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135358
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24060920230122239
|
06/09/2023
|
KAUSHLYA
|
1312005194WL005528
|
KAUSHLYA
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135215
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24020920230113330
|
06/09/2023
|
Gurbachan Singh
|
1312005197WL005099
|
Gurbachan Singh
|
00224
|
KACE0000176
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135348
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-187-01191800/772
(BEHDALA)
|
1312005187NRG24050920230120327
|
06/09/2023
|
yashpal singh
|
1312005187WL005430
|
yashpal singh
|
00224
|
KACE0000209
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676135329
|
|
YASH PAL SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24060920230122833
|
06/09/2023
|
POOJA DEVI
|
1312005193WL005542
|
POOJA DEVI
|
00224
|
KACE0000209
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135354
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24050920230120322
|
06/09/2023
|
RAMLA RANI
|
1312005187WL005430
|
RAMLA RANI
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135200
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-187-01191800/108
(BEHDALA)
|
1312005187NRG24050920230120249
|
06/09/2023
|
SHEELA DEVI
|
1312005187WL005425
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135230
|
|
SHEELA DEVI WO AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24050920230120250
|
06/09/2023
|
NARESH KUMARI
|
1312005187WL005425
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135231
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-187-01191800/125
(BEHDALA)
|
1312005187NRG24050920230120269
|
06/09/2023
|
NIRMAL KAUR
|
1312005187WL005427
|
NIRMAL KAUR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135254
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24050920230120319
|
06/09/2023
|
SHEELA DEVI
|
1312005187WL005430
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135232
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-187-01191800/181
(BEHDALA)
|
1312005187NRG24050920230120320
|
06/09/2023
|
MAYA DEVI
|
1312005187WL005430
|
MAYA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135233
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-187-01191800/209
(BEHDALA)
|
1312005187NRG24050920230120270
|
06/09/2023
|
TARO DEVI
|
1312005187WL005427
|
TARO DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135234
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-187-01191800/24
(BEHDALA)
|
1312005187NRG24050920230120321
|
06/09/2023
|
MAYA DEVI
|
1312005187WL005430
|
MAYA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135235
|
|
MAYA DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24050920230120251
|
06/09/2023
|
ANITA
|
1312005187WL005425
|
ANITA
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135236
|
|
ANITA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-187-01191800/43
(BEHDALA)
|
1312005187NRG24050920230120323
|
06/09/2023
|
SANDHYA DEVI
|
1312005187WL005430
|
SANDHYA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135257
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-187-01191800/46
(BEHDALA)
|
1312005187NRG24050920230120324
|
06/09/2023
|
SUDESH KUMARI
|
1312005187WL005430
|
SUDESH KUMARI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135229
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-187-01191800/58-A
(BEHDALA)
|
1312005187NRG24050920230120252
|
06/09/2023
|
RAM ASRA
|
1312005187WL005425
|
RAM ASRA
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135228
|
|
RAM ASRA S/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-187-01191800/586
(BEHDALA)
|
1312005187NRG24050920230120271
|
06/09/2023
|
GURVINDER KAUR
|
1312005187WL005427
|
GURVINDER KAUR
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135223
|
|
GURVINDER KAUR AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-187-01191800/599
(BEHDALA)
|
1312005187NRG24050920230120272
|
06/09/2023
|
SITO DEVI
|
1312005187WL005427
|
SITO DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135225
|
|
SITO DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-187-01191800/615
(BEHDALA)
|
1312005187NRG24050920230120253
|
06/09/2023
|
NEELAM
|
1312005187WL005425
|
NEELAM
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135265
|
|
NEELAM WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-187-01191800/639
(BEHDALA)
|
1312005187NRG24050920230120325
|
06/09/2023
|
SANDEEP KAUR
|
1312005187WL005430
|
SANDEEP KAUR
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135249
|
|
SANDEEP KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-187-01191800/644
(BEHDALA)
|
1312005187NRG24050920230120273
|
06/09/2023
|
NIRMAL KAUR
|
1312005187WL005427
|
NIRMAL KAUR
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135227
|
|
NIRMAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-187-01191800/683
(BEHDALA)
|
1312005187NRG24050920230120274
|
06/09/2023
|
SUMAN
|
1312005187WL005427
|
SUMAN
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135250
|
|
SUMAN WO SH SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-187-01191800/736
(BEHDALA)
|
1312005187NRG24050920230120275
|
06/09/2023
|
JOGINDER KAUR
|
1312005187WL005427
|
JOGINDER KAUR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135219
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-187-01191800/738
(BEHDALA)
|
1312005187NRG24050920230120276
|
06/09/2023
|
REENA KUMARI
|
1312005187WL005427
|
REENA KUMARI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135267
|
|
REENA KUMARI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-187-01191800/747
(BEHDALA)
|
1312005187NRG24050920230120277
|
06/09/2023
|
Sunita Devi
|
1312005187WL005427
|
Sunita Devi
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135270
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-187-01191800/765
(BEHDALA)
|
1312005187NRG24050920230120326
|
06/09/2023
|
MONIKA DEVI
|
1312005187WL005430
|
MONIKA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135272
|
|
MONIKA DEVI WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-193-02136200/131
(CHATARA)
|
1312005193NRG24060920230122826
|
06/09/2023
|
USHA
|
1312005193WL005542
|
USHA
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135220
|
|
USHA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-193-02136200/21
(CHATARA)
|
1312005193NRG24060920230122827
|
06/09/2023
|
SHINDO
|
1312005193WL005542
|
SHINDO
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135237
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-193-02136200/249
(CHATARA)
|
1312005193NRG24060920230122828
|
06/09/2023
|
SANSARI DEVI
|
1312005193WL005542
|
SANSARI DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135238
|
|
SANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24060920230122829
|
06/09/2023
|
BHOLI DEVI
|
1312005193WL005542
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135221
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-193-02136200/262
(CHATARA)
|
1312005193NRG24060920230122830
|
06/09/2023
|
AMAR DAI
|
1312005193WL005542
|
AMAR DAI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135251
|
|
AMAR DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-193-02136200/351-A
(CHATARA)
|
1312005193NRG24060920230122831
|
06/09/2023
|
SUNITA DEVI
|
1312005193WL005542
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135245
|
|
SUNITA KUMARI W/O SH JASMER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-193-02136200/41
(CHATARA)
|
1312005193NRG24060920230122832
|
06/09/2023
|
GURPEYARI
|
1312005193WL005542
|
GURPEYARI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135239
|
|
GUR PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-193-02136200/622
(CHATARA)
|
1312005193NRG24060920230122834
|
06/09/2023
|
BRIJ MOHAN
|
1312005193WL005542
|
BRIJ MOHAN
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135222
|
|
BRIJ MOHAN S/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-193-02136200/95
(CHATARA)
|
1312005193NRG24060920230122835
|
06/09/2023
|
RAM DEI
|
1312005193WL005542
|
RAM DEI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135240
|
|
RAM DEI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-203-01191300/107
(JHUROWAL)
|
1312005000NRG24060920230121971
|
06/09/2023
|
TILAK RAJ
|
1312005WL005515
|
TILAK RAJ
|
00354
|
PUNB0217300
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676135218
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-203-01191300/280
(JHUROWAL)
|
1312005000NRG24060920230121973
|
06/09/2023
|
Kanta devi
|
1312005WL005515
|
Kanta devi
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135248
|
|
KANTA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-203-01191300/292
(JHUROWAL)
|
1312005000NRG24060920230121974
|
06/09/2023
|
MAYA DEVI
|
1312005WL005515
|
MAYA DEVI
|
00354
|
PUNB0217300
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676135263
|
|
MAYA DEVI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005000NRG24060920230121950
|
06/09/2023
|
JAGDISH RAM
|
1312005WL005514
|
JAGDISH RAM
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135255
|
|
JAGDISH RAM SO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-200-01191100/309
(JANKAUR)
|
1312005000NRG24060920230121954
|
06/09/2023
|
BHOLI DEVI
|
1312005WL005514
|
BHOLI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135266
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Una
|
HP-12-005-200-01191100/318
(JANKAUR)
|
1312005000NRG24060920230121956
|
06/09/2023
|
KRISHNA
|
1312005WL005514
|
KRISHNA
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676135273
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-200-01191100/81-B
(JANKAUR)
|
1312005000NRG24060920230121958
|
06/09/2023
|
SATYA DEVI
|
1312005WL005514
|
SATYA DEVI
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676135226
|
|
SATYA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-203-01191200/317
(JHUROWAL)
|
1312005000NRG24060920230121970
|
06/09/2023
|
Anju Bala
|
1312005WL005515
|
Anju Bala
|
00354
|
PUNB0245500
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676135364
|
|
ANJU BALA W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-203-01191300/239
(JHUROWAL)
|
1312005000NRG24060920230121972
|
06/09/2023
|
SAROJ KUMARI
|
1312005WL005515
|
SAROJ KUMARI
|
00354
|
PUNB0245500
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676135296
|
|
SAROJ KUMARI D/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-203-01191300/304
(JHUROWAL)
|
1312005000NRG24060920230121975
|
06/09/2023
|
Shubh lata
|
1312005WL005515
|
Shubh lata
|
00354
|
PUNB0245500
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676135264
|
|
SHUBH LATA WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-203-01191300/318
(JHUROWAL)
|
1312005000NRG24060920230121977
|
06/09/2023
|
Balvir Kaur
|
1312005WL005515
|
Balvir Kaur
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135256
|
|
BALVIR KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-203-01191300/36
(JHUROWAL)
|
1312005000NRG24060920230121978
|
06/09/2023
|
KASHMIRI DEVI
|
1312005WL005515
|
KASHMIRI DEVI
|
00354
|
PUNB0245500
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676135297
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Una
|
HP-12-005-203-01191300/50
(JHUROWAL)
|
1312005000NRG24060920230121979
|
06/09/2023
|
KRISHNA DEVI
|
1312005WL005515
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676135298
|
|
KRISHNA DEVI W/O SH.SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Una
|
HP-12-005-212-01192500/10
(LAMLEHRA)
|
1312005212NRG24060920230121916
|
06/09/2023
|
RANO DEVI
|
1312005212WL005512
|
RANO DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676135299
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Una
|
HP-12-005-212-01192500/118
(LAMLEHRA)
|
1312005212NRG24060920230121917
|
06/09/2023
|
SURJIT KAUR
|
1312005212WL005512
|
SURJIT KAUR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135300
|
|
BALDEV SINGH & SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-212-01192500/13
(LAMLEHRA)
|
1312005212NRG24060920230121918
|
06/09/2023
|
BALDEV CHAND
|
1312005212WL005512
|
BALDEV CHAND
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135338
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Una
|
HP-12-005-212-01192500/151
(LAMLEHRA)
|
1312005212NRG24060920230121919
|
06/09/2023
|
REENA KUMARI
|
1312005212WL005512
|
REENA KUMARI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135253
|
|
REENA KUMARI W/O JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-212-01192500/20
(LAMLEHRA)
|
1312005212NRG24060920230121921
|
06/09/2023
|
GURBAKASH KOUR
|
1312005212WL005512
|
GURBAKASH KOUR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135241
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Una
|
HP-12-005-212-01192500/27
(LAMLEHRA)
|
1312005212NRG24060920230121922
|
06/09/2023
|
LAXMI DEVI
|
1312005212WL005512
|
LAXMI DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135301
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-212-01192500/39
(LAMLEHRA)
|
1312005212NRG24060920230121923
|
06/09/2023
|
ANITA DEVI
|
1312005212WL005512
|
ANITA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135302
|
|
ANITA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-212-01192500/53
(LAMLEHRA)
|
1312005212NRG24060920230121924
|
06/09/2023
|
NARESH KUMAR
|
1312005212WL005512
|
NARESH KUMAR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135303
|
|
NARESH KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-212-01192500/56
(LAMLEHRA)
|
1312005212NRG24060920230121925
|
06/09/2023
|
YASHPAL
|
1312005212WL005512
|
YASHPAL
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135304
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-212-01192500/58
(LAMLEHRA)
|
1312005212NRG24060920230121927
|
06/09/2023
|
DALBIR SINGH
|
1312005212WL005512
|
DALBIR SINGH
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135355
|
|
DALBIR SINGH S O JAS
|
BANK OF BARODA(606985)
|
|
85
|
Una
|
HP-12-005-212-01192500/58
(LAMLEHRA)
|
1312005212NRG24060920230121926
|
06/09/2023
|
JASWINDER SINGH
|
1312005212WL005512
|
JASWINDER SINGH
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135305
|
|
JASWINDER SINGH S/O SH.SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-212-01192500/73
(LAMLEHRA)
|
1312005212NRG24060920230121928
|
06/09/2023
|
SALOCHNA
|
1312005212WL005512
|
SALOCHNA
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135242
|
|
SALOCHNA W/O YASHPAL`
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-212-01192500/75
(LAMLEHRA)
|
1312005212NRG24060920230121929
|
06/09/2023
|
ANITA DEVI
|
1312005212WL005512
|
ANITA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135306
|
|
ANITA DEVI W/O SH. KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-221-01192800/107
(NANGRA)
|
1312005221NRG24060920230121858
|
06/09/2023
|
REENA DEVI
|
1312005221WL005510
|
REENA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135247
|
|
REENA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-221-01192800/110
(NANGRA)
|
1312005000NRG24060920230122806
|
06/09/2023
|
NIRMALA DEVI
|
1312005WL005541
|
NIRMALA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135315
|
|
NIRMALA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-221-01192800/112
(NANGRA)
|
1312005000NRG24060920230122807
|
06/09/2023
|
Yash Pal
|
1312005WL005541
|
Yash Pal
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676135363
|
|
YASH PAL SO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-221-01192800/113
(NANGRA)
|
1312005000NRG24060920230122808
|
06/09/2023
|
JASVEER KAUR
|
1312005WL005541
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135316
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Una
|
HP-12-005-221-01192800/119
(NANGRA)
|
1312005000NRG24060920230122809
|
06/09/2023
|
Narinder Kour
|
1312005WL005541
|
Narinder Kour
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135323
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-221-01192800/149-A
(NANGRA)
|
1312005000NRG24060920230122810
|
06/09/2023
|
KASHMEERO DEVI
|
1312005WL005541
|
KASHMEERO DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135321
|
|
KASHMIR KAUR W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-221-01192800/251
(NANGRA)
|
1312005221NRG24060920230121859
|
06/09/2023
|
SURJEET KAUR
|
1312005221WL005510
|
SURJEET KAUR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135259
|
|
SURJEET KAUR W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-221-01192800/258
(NANGRA)
|
1312005221NRG24060920230121860
|
06/09/2023
|
BABLI DEVI
|
1312005221WL005510
|
BABLI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135357
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Una
|
HP-12-005-221-01192800/26
(NANGRA)
|
1312005000NRG24060920230122811
|
06/09/2023
|
BABLI DEVI
|
1312005WL005541
|
BABLI DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676135317
|
|
BABLI DEVI W/O SH.MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-221-01192800/30
(NANGRA)
|
1312005221NRG24060920230121861
|
06/09/2023
|
SHAMSHER SINGH
|
1312005221WL005510
|
SHAMSHER SINGH
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135318
|
|
SHAMSHER SINGH S/O SH.JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-221-01192800/331
(NANGRA)
|
1312005221NRG24060920230121862
|
06/09/2023
|
GURMEET KAUR
|
1312005221WL005510
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135243
|
|
GURMEET KAUR W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-221-01192800/333
(NANGRA)
|
1312005221NRG24060920230121863
|
06/09/2023
|
TARO DEVI
|
1312005221WL005510
|
TARO DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135244
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Una
|
HP-12-005-221-01192800/339
(NANGRA)
|
1312005221NRG24060920230121864
|
06/09/2023
|
RAJ RANI
|
1312005221WL005510
|
RAJ RANI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135319
|
|
RAJ RANI W/O SH.SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-221-01192800/345
(NANGRA)
|
1312005221NRG24060920230121865
|
06/09/2023
|
Joginder Kumar
|
1312005221WL005510
|
Joginder Kumar
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135258
|
|
JOGINDER KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-221-01192800/347
(NANGRA)
|
1312005221NRG24060920230121866
|
06/09/2023
|
CHANCHLA DEVI
|
1312005221WL005510
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135282
|
|
CHANCHLA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-221-01192800/349
(NANGRA)
|
1312005221NRG24060920230121867
|
06/09/2023
|
JEETO DEVI
|
1312005221WL005510
|
JEETO DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135224
|
|
JEETO DEVI W/O PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-221-01192800/355
(NANGRA)
|
1312005221NRG24060920230121868
|
06/09/2023
|
PUSHPA DEVI
|
1312005221WL005510
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135281
|
|
PUSHPA DEVI W/O SH.PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-221-01192800/359-A
(NANGRA)
|
1312005221NRG24060920230121869
|
06/09/2023
|
Charan Dass
|
1312005221WL005510
|
Charan Dass
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135246
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-221-01192800/361-A
(NANGRA)
|
1312005000NRG24060920230122812
|
06/09/2023
|
ASHA DEVI
|
1312005WL005541
|
ASHA DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676135261
|
|
ASHA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-221-01192800/377
(NANGRA)
|
1312005221NRG24060920230121870
|
06/09/2023
|
NACHHATTAR KAUR
|
1312005221WL005510
|
NACHHATTAR KAUR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135269
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-221-01192800/378
(NANGRA)
|
1312005000NRG24060920230122813
|
06/09/2023
|
BABLI DEVI
|
1312005WL005541
|
BABLI DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676135260
|
|
BABLI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-221-01192800/379
(NANGRA)
|
1312005000NRG24060920230122814
|
06/09/2023
|
KANTA DEVI
|
1312005WL005541
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135252
|
|
KANTA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-221-01192800/381
(NANGRA)
|
1312005221NRG24060920230121871
|
06/09/2023
|
KARAM CHAND
|
1312005221WL005510
|
KARAM CHAND
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135340
|
|
KARAM CHAND S/O GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-221-01192800/387
(NANGRA)
|
1312005221NRG24060920230121872
|
06/09/2023
|
BAKSHO DEVI
|
1312005221WL005510
|
BAKSHO DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135344
|
|
BAKSHO DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-221-01192800/389
(NANGRA)
|
1312005221NRG24060920230121873
|
06/09/2023
|
SUBARSHA DEVI
|
1312005221WL005510
|
SUBARSHA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135345
|
|
SUBARSHA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-221-01192800/393
(NANGRA)
|
1312005221NRG24060920230121874
|
06/09/2023
|
JYOTIDEVI
|
1312005221WL005510
|
JYOTIDEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676135268
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-221-01192800/402
(NANGRA)
|
1312005221NRG24060920230121875
|
06/09/2023
|
RATTNI DEVI
|
1312005221WL005510
|
RATTNI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135362
|
|
RATTNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-221-01192800/62
(NANGRA)
|
1312005221NRG24060920230121876
|
06/09/2023
|
Sarabjeet Kaur
|
1312005221WL005510
|
Sarabjeet Kaur
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135271
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-221-01192800/67
(NANGRA)
|
1312005221NRG24060920230121877
|
06/09/2023
|
SUMAN DEVI
|
1312005221WL005510
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135262
|
|
RAJINDER SINGH S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-221-01192800/76
(NANGRA)
|
1312005221NRG24060920230121878
|
06/09/2023
|
GANO DEVI
|
1312005221WL005510
|
GANO DEVI
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135325
|
|
GIANO DEVI W/O GURCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-221-01192800/85
(NANGRA)
|
1312005221NRG24060920230121879
|
06/09/2023
|
SAROJ KAUMRI
|
1312005221WL005510
|
SAROJ KAUMRI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135283
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-221-01192800/86
(NANGRA)
|
1312005000NRG24060920230122815
|
06/09/2023
|
PUSHPA DEVI
|
1312005WL005541
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676135320
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137312
|
137312
|
|
|
|
|
|
|
|
|
120
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24020920230112779
|
06/09/2023
|
ANJANA KUMARI
|
1312005220WL005056
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135347
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
121
|
Una
|
HP-12-005-220-01184700/200
(NANGAL SALANGRI)
|
1312005220NRG24020920230112694
|
06/09/2023
|
TRIPTA DEVI
|
1312005220WL005050
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135279
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
122
|
Una
|
HP-12-005-200-01191100/197
(JANKAUR)
|
1312005000NRG24060920230121951
|
06/09/2023
|
Chanchla devi
|
1312005WL005514
|
Chanchla devi
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676135288
|
|
CHANCHLA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
123
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24020920230113331
|
06/09/2023
|
JEET RAM
|
1312005197WL005099
|
JEET RAM
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676135327
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24020920230113332
|
06/09/2023
|
soni devi
|
1312005197WL005099
|
soni devi
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135379
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Una
|
HP-12-005-197-01184800/126
(DHAMANDRI)
|
1312005197NRG24020920230113333
|
06/09/2023
|
KUSUM LATA
|
1312005197WL005099
|
KUSUM LATA
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135342
|
|
KUSUM LATA W/O SH. AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-197-01184800/135
(DHAMANDRI)
|
1312005197NRG24020920230113364
|
06/09/2023
|
TARO DEVI
|
1312005197WL005103
|
TARO DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135286
|
|
TARO DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-197-01184800/137
(DHAMANDRI)
|
1312005197NRG24020920230113334
|
06/09/2023
|
SUCHHA SINGH
|
1312005197WL005099
|
SUCHHA SINGH
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135294
|
|
SUCHA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-197-01184800/280
(DHAMANDRI)
|
1312005197NRG24020920230113335
|
06/09/2023
|
TARANA DEVI
|
1312005197WL005099
|
TARANA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135380
|
|
TARANA DEVI W/O SH.BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-197-01184800/316
(DHAMANDRI)
|
1312005197NRG24020920230113365
|
06/09/2023
|
AMAR NATH
|
1312005197WL005103
|
AMAR NATH
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135328
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24020920230113336
|
06/09/2023
|
SANTOSH KUMARI
|
1312005197WL005099
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135343
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24020920230113366
|
06/09/2023
|
TARSEM LAL
|
1312005197WL005103
|
TARSEM LAL
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135284
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-197-01184800/90
(DHAMANDRI)
|
1312005197NRG24020920230113367
|
06/09/2023
|
RACHNA DEVI
|
1312005197WL005103
|
RACHNA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135295
|
|
RACHANA DEVI W/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24020920230112710
|
06/09/2023
|
kashmiro devi
|
1312005220WL005052
|
kashmiro devi
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135368
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-220-01184700/118
(NANGAL SALANGRI)
|
1312005220NRG24020920230113094
|
06/09/2023
|
NISHA DEVI
|
1312005220WL005082
|
NISHA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135370
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Una
|
HP-12-005-220-01184700/12
(NANGAL SALANGRI)
|
1312005220NRG24020920230113095
|
06/09/2023
|
RAJINDER SINGH
|
1312005220WL005082
|
RAJINDER SINGH
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135372
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-220-01184700/158
(NANGAL SALANGRI)
|
1312005220NRG24020920230112692
|
06/09/2023
|
SURJEET KAUR
|
1312005220WL005050
|
SURJEET KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135324
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Una
|
HP-12-005-220-01184700/158
(NANGAL SALANGRI)
|
1312005220NRG24020920230112693
|
06/09/2023
|
VYANT SINGH
|
1312005220WL005050
|
VYANT SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135373
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24020920230112774
|
06/09/2023
|
NIRMLA DEVI
|
1312005220WL005056
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135307
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24020920230112775
|
06/09/2023
|
BALBIR SINGH
|
1312005220WL005056
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135308
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Una
|
HP-12-005-220-01184700/186
(NANGAL SALANGRI)
|
1312005220NRG24020920230113096
|
06/09/2023
|
RATAN CHAND HEER
|
1312005220WL005082
|
RATAN CHAND HEER
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135326
|
|
RATTAN CHAND HIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Una
|
HP-12-005-220-01184700/197
(NANGAL SALANGRI)
|
1312005220NRG24020920230113097
|
06/09/2023
|
RAJNI DEVI
|
1312005220WL005082
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135277
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Una
|
HP-12-005-220-01184700/228
(NANGAL SALANGRI)
|
1312005220NRG24020920230112776
|
06/09/2023
|
RESHMO DEVI
|
1312005220WL005056
|
RESHMO DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135361
|
|
RESHAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Una
|
HP-12-005-220-01184700/229
(NANGAL SALANGRI)
|
1312005220NRG24020920230112712
|
06/09/2023
|
RANO DEVI
|
1312005220WL005052
|
RANO DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676135336
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-220-01184700/242
(NANGAL SALANGRI)
|
1312005220NRG24020920230112713
|
06/09/2023
|
MANJEET KAUR
|
1312005220WL005052
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135367
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Una
|
HP-12-005-220-01184700/252
(NANGAL SALANGRI)
|
1312005220NRG24020920230112777
|
06/09/2023
|
SHOBHA RANI
|
1312005220WL005056
|
SHOBHA RANI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135339
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Una
|
HP-12-005-220-01184700/253
(NANGAL SALANGRI)
|
1312005220NRG24020920230112778
|
06/09/2023
|
DARSHANA DEVI
|
1312005220WL005056
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135335
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Una
|
HP-12-005-220-01184700/257
(NANGAL SALANGRI)
|
1312005220NRG24020920230112714
|
06/09/2023
|
TARSEM PARKASH
|
1312005220WL005052
|
TARSEM PARKASH
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135359
|
|
TARSEM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Una
|
HP-12-005-220-01184700/261
(NANGAL SALANGRI)
|
1312005220NRG24020920230112715
|
06/09/2023
|
RANO DEVI
|
1312005220WL005052
|
RANO DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676135369
|
|
RANO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-220-01184700/266
(NANGAL SALANGRI)
|
1312005220NRG24020920230113098
|
06/09/2023
|
SUMAN DEVI
|
1312005220WL005082
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135350
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24020920230112716
|
06/09/2023
|
MEENA DEVI
|
1312005220WL005052
|
MEENA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676135371
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Una
|
HP-12-005-220-01184700/278
(NANGAL SALANGRI)
|
1312005220NRG24020920230112695
|
06/09/2023
|
MANJEET KAUR
|
1312005220WL005050
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135360
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Una
|
HP-12-005-220-01184700/298
(NANGAL SALANGRI)
|
1312005220NRG24020920230112781
|
06/09/2023
|
poonam kumari
|
1312005220WL005056
|
poonam kumari
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135337
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Una
|
HP-12-005-220-01184700/299
(NANGAL SALANGRI)
|
1312005220NRG24020920230112782
|
06/09/2023
|
KAMLA DEVI
|
1312005220WL005056
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135330
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Una
|
HP-12-005-220-01184700/307
(NANGAL SALANGRI)
|
1312005220NRG24020920230112717
|
06/09/2023
|
Sukhwinder kaur
|
1312005220WL005052
|
Sukhwinder kaur
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135381
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Una
|
HP-12-005-220-01184700/309
(NANGAL SALANGRI)
|
1312005220NRG24020920230113099
|
06/09/2023
|
sheela devi
|
1312005220WL005082
|
sheela devi
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135382
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Una
|
HP-12-005-220-01184700/317
(NANGAL SALANGRI)
|
1312005220NRG24020920230112696
|
06/09/2023
|
urmila devi
|
1312005220WL005050
|
urmila devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135334
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Una
|
HP-12-005-220-01184700/47
(NANGAL SALANGRI)
|
1312005220NRG24020920230112784
|
06/09/2023
|
BAKSHISH SINGH
|
1312005220WL005056
|
BAKSHISH SINGH
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676135309
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Una
|
HP-12-005-220-01184700/61
(NANGAL SALANGRI)
|
1312005220NRG24020920230113100
|
06/09/2023
|
ASHA DEVI
|
1312005220WL005082
|
ASHA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135349
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24020920230112785
|
06/09/2023
|
SALOCHNA DEVI
|
1312005220WL005056
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135333
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Una
|
HP-12-005-220-01184700/68
(NANGAL SALANGRI)
|
1312005220NRG24020920230113101
|
06/09/2023
|
SHOBHA DEVI
|
1312005220WL005082
|
SHOBHA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135278
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Una
|
HP-12-005-220-01184700/73
(NANGAL SALANGRI)
|
1312005220NRG24020920230113102
|
06/09/2023
|
BALWANT SINGH
|
1312005220WL005082
|
BALWANT SINGH
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135310
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Una
|
HP-12-005-220-01184700/8
(NANGAL SALANGRI)
|
1312005220NRG24020920230113103
|
06/09/2023
|
SUBHASH CHAND
|
1312005220WL005082
|
SUBHASH CHAND
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676135311
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Una
|
HP-12-005-220-01184700/90
(NANGAL SALANGRI)
|
1312005220NRG24020920230112718
|
06/09/2023
|
PIARO DEVI
|
1312005220WL005052
|
PIARO DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135312
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Una
|
HP-12-005-220-01185600/213
(NANGAL SALANGRI)
|
1312005220NRG24020920230112786
|
06/09/2023
|
RENU BALA
|
1312005220WL005056
|
RENU BALA
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676135285
|
|
RENU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Una
|
HP-12-005-220-01185600/22
(NANGAL SALANGRI)
|
1312005220NRG24020920230112846
|
06/09/2023
|
CHANCHLA DEVI
|
1312005220WL005063
|
CHANCHLA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135313
|
|
CHANCHLA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Una
|
HP-12-005-220-01185600/25
(NANGAL SALANGRI)
|
1312005220NRG24020920230112847
|
06/09/2023
|
ASHA DEVI
|
1312005220WL005063
|
ASHA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135274
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Una
|
HP-12-005-220-01185600/3
(NANGAL SALANGRI)
|
1312005220NRG24020920230112848
|
06/09/2023
|
SATYA DEVI
|
1312005220WL005063
|
SATYA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135280
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Una
|
HP-12-005-220-01185600/85
(NANGAL SALANGRI)
|
1312005220NRG24020920230112849
|
06/09/2023
|
TRIPTA DEVI
|
1312005220WL005063
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676135314
|
|
TRIPTA DEVI W/O BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
169
|
Una
|
HP-12-005-202-01186500/235
(JHAMBER)
|
1312005202NRG24060920230122847
|
06/09/2023
|
MANJEET KAUR
|
1312005202WL005543
|
MANJEET KAUR
|
00354
|
PUNB0931500
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135376
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24060920230122848
|
06/09/2023
|
JOGINDER SINGH
|
1312005202WL005543
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135378
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
171
|
Una
|
HP-12-005-212-01192500/188
(LAMLEHRA)
|
1312005212NRG24060920230121920
|
06/09/2023
|
ANJU BALA
|
1312005212WL005512
|
ANJU BALA
|
00354
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135377
|
|
ANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
172
|
Una
|
HP-12-005-202-01186500/7
(JHAMBER)
|
1312005202NRG24060920230122851
|
06/09/2023
|
HARMINDER SINGH
|
1312005202WL005543
|
HARMINDER SINGH
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135275
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
173
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24020920230112780
|
06/09/2023
|
ANJU BALA
|
1312005220WL005056
|
ANJU BALA
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676135331
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
174
|
Una
|
HP-12-005-200-01191100/291
(JANKAUR)
|
1312005000NRG24060920230121953
|
06/09/2023
|
SUBHASH CHAND
|
1312005WL005514
|
SUBHASH CHAND
|
00415
|
SBIN0050234
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676135353
|
|
SUBHASH CHAND S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Una
|
HP-12-005-202-01186500/217
(JHAMBER)
|
1312005202NRG24060920230122846
|
06/09/2023
|
SURJEET KAUR
|
1312005202WL005543
|
SURJEET KAUR
|
00415
|
SBIN0050234
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135276
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24060920230122849
|
06/09/2023
|
ONKARI DEVI
|
1312005202WL005543
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135291
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Una
|
HP-12-005-202-01186500/50
(JHAMBER)
|
1312005202NRG24060920230122850
|
06/09/2023
|
SHEELA DEVI
|
1312005202WL005543
|
SHEELA DEVI
|
00415
|
SBIN0050234
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135292
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Una
|
HP-12-005-202-01186600/228
(JHAMBER)
|
1312005202NRG24060920230122852
|
06/09/2023
|
SANTOSH KUMARI
|
1312005202WL005543
|
SANTOSH KUMARI
|
00415
|
SBIN0050234
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135374
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-202-01186600/229
(JHAMBER)
|
1312005202NRG24060920230122853
|
06/09/2023
|
SAROJ KUMARI
|
1312005202WL005543
|
SAROJ KUMARI
|
00415
|
SBIN0050234
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135375
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-202-01186600/53
(JHAMBER)
|
1312005202NRG24060920230122854
|
06/09/2023
|
KAMLA DEVI
|
1312005202WL005543
|
KAMLA DEVI
|
00415
|
SBIN0050234
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135293
|
|
KAMLA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Una
|
HP-12-005-220-01185600/89
(NANGAL SALANGRI)
|
1312005220NRG24020920230112850
|
06/09/2023
|
NISHA RANI
|
1312005220WL005063
|
NISHA RANI
|
00415
|
SBIN0050234
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676135351
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
182
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24060920230122855
|
06/09/2023
|
RAJ KUMAR
|
1312005202WL005543
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
896
|
896
|
Rejected
|
15/09/2023
|
|
5676135332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
183
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24060920230122237
|
06/09/2023
|
pritam chand
|
1312005194WL005528
|
pritam chand
|
00462
|
UCBA0001823
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135203
|
|
PRITAM CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
184
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24020920230112783
|
06/09/2023
|
AYOUDHYA DEVI
|
1312005220WL005056
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676135199
|
|
AYOUDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350784
|
350784
|
|
|
|
|
|
|
|