|
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-12-005-210-01190400/153
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327521
|
27/03/2024
|
PARVEEN KUMARI
|
1312005210WL012859
|
PARVEEN KUMARI
|
00048
|
BKID0007926
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607392
|
|
PRAVEEN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Una
|
HP-12-005-210-01190400/18
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327523
|
27/03/2024
|
kamal dev
|
1312005210WL012859
|
kamal dev
|
00048
|
BKID0007926
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607396
|
|
KAMEL DEV SO CHIT RAM
|
BANK OF INDIA(508505)
|
|
3
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327525
|
27/03/2024
|
KAMLESH KUMARI
|
1312005210WL012859
|
KAMLESH KUMARI
|
00048
|
BKID0007926
|
96
|
96
|
Rejected
|
17/08/2024
|
|
N082400E257DD
|
Participant not mapped to the product
|
|
|
|
4
|
Una
|
HP-12-005-210-01190400/67
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327526
|
27/03/2024
|
BHAGWATI
|
1312005210WL012859
|
BHAGWATI
|
00048
|
BKID0007926
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607386
|
|
Mrs. BHAGWATI & RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-211-01188400/210
(LALSINGI)
|
1312005211NRG24Z270320240327071
|
27/03/2024
|
NEHA
|
1312005211WL012830
|
NEHA
|
00048
|
BKID0007926
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607390
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-211-01188400/3
(LALSINGI)
|
1312005211NRG24Z270320240327073
|
27/03/2024
|
USHA RANI
|
1312005211WL012830
|
USHA RANI
|
00051
|
MAHB0001423
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607330
|
|
Mrs. USHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-210-01190400/207
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327536
|
27/03/2024
|
SUNITA KUMARI
|
1312005210WL012861
|
SUNITA KUMARI
|
00078
|
CNRB0002066
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607601240
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-211-01188400/195
(LALSINGI)
|
1312005211NRG24Z270320240327067
|
27/03/2024
|
USHA DEVI
|
1312005211WL012830
|
USHA DEVI
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607347
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-211-01188400/200
(LALSINGI)
|
1312005211NRG24Z270320240327069
|
27/03/2024
|
ANJANA KUMARI
|
1312005211WL012830
|
ANJANA KUMARI
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607348
|
|
Mrs. ANJANA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24Z270320240327561
|
27/03/2024
|
RAM SWAROOP
|
1312005226WL012864
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607601233
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Una
|
HP-12-005-226-01188000/160
(REINSARI)
|
1312005226NRG24Z270320240327563
|
27/03/2024
|
RAJ KUMARI
|
1312005226WL012864
|
RAJ KUMARI
|
00089
|
CBIN0284739
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607607349
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Una
|
HP-12-005-226-01188000/78
(REINSARI)
|
1312005226NRG24Z270320240327565
|
27/03/2024
|
SAROJ DEVI
|
1312005226WL012864
|
SAROJ DEVI
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607601230
|
|
Mrs. SAROJ DEVI WO RAM PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Una
|
HP-12-005-226-01188100/127
(REINSARI)
|
1312005226NRG24Z270320240327567
|
27/03/2024
|
CHAMPA DEVI
|
1312005226WL012864
|
CHAMPA DEVI
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607375
|
|
Mrs. CHAMPA DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24Z270320240327568
|
27/03/2024
|
SAWROOP SINGH
|
1312005226WL012864
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607601239
|
|
Mr. SAWROOP SINGH SO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Una
|
HP-12-005-226-01188100/153
(REINSARI)
|
1312005226NRG24Z270320240327569
|
27/03/2024
|
CHANAN LAL
|
1312005226WL012864
|
CHANAN LAL
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607321
|
|
Mr. CHANAN LAL SO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Una
|
HP-12-005-226-01188100/168
(REINSARI)
|
1312005226NRG24Z270320240327570
|
27/03/2024
|
Balwinder Singh
|
1312005226WL012864
|
Balwinder Singh
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607376
|
|
Mr. BALWINDER SINGH S/O BARUN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-211-01188400/199
(LALSINGI)
|
1312005211NRG24Z270320240327068
|
27/03/2024
|
REETA KUMARI
|
1312005211WL012830
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607391
|
|
REETA DEVI DO SHARWAN DAS WO TANWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-226-01188100/92
(REINSARI)
|
1312005226NRG24Z270320240327574
|
27/03/2024
|
SHASHI PAL
|
1312005226WL012864
|
SHASHI PAL
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607397
|
|
SHASHI PAL BHARDWAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-207-01188300/30
(KOTLA KHURD)
|
1312005205NRG24Z270320240327475
|
27/03/2024
|
SHKUNTLA DEVI
|
1312005205WL012855
|
SHKUNTLA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601110
|
|
SHAKUNTLA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-207-01188300/35
(KOTLA KHURD)
|
1312005205NRG24Z270320240327476
|
27/03/2024
|
ASHA DEVI
|
1312005205WL012855
|
ASHA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601111
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
21
|
Una
|
HP-12-005-207-01188300/48
(KOTLA KHURD)
|
1312005205NRG24Z270320240327477
|
27/03/2024
|
TRAPTA DEVI
|
1312005205WL012855
|
TRAPTA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601112
|
|
TRAPTA DEVI
|
IDBI BANK(607095)
|
|
22
|
Una
|
HP-12-005-207-01188300/58
(KOTLA KHURD)
|
1312005205NRG24Z270320240327479
|
27/03/2024
|
RAJ KUMARI
|
1312005205WL012855
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
144
|
144
|
Rejected
|
17/08/2024
|
|
N082400DE14F6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Una
|
HP-12-005-208-01186700/108
(KURYALA)
|
1312005208NRG24Z270320240327650
|
27/03/2024
|
KULWANT KAUR
|
1312005208WL012873
|
KULWANT KAUR
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601100
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Una
|
HP-12-005-208-01186700/116
(KURYALA)
|
1312005208NRG24Z270320240327625
|
27/03/2024
|
SIMRO DEVI
|
1312005208WL012869
|
SIMRO DEVI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607601107
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
25
|
Una
|
HP-12-005-208-01186700/144
(KURYALA)
|
1312005208NRG24Z270320240327626
|
27/03/2024
|
RANJNA KUMARI
|
1312005208WL012869
|
RANJNA KUMARI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601115
|
|
RANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24Z270320240327648
|
27/03/2024
|
manjeet
|
1312005208WL012872
|
manjeet
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601117
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
27
|
Una
|
HP-12-005-208-01186700/31
(KURYALA)
|
1312005208NRG24Z270320240327629
|
27/03/2024
|
Gurdei
|
1312005208WL012869
|
Gurdei
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601105
|
|
GURDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Una
|
HP-12-005-208-01186700/36
(KURYALA)
|
1312005208NRG24Z270320240327630
|
27/03/2024
|
BHALO DEVI
|
1312005208WL012869
|
BHALO DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601104
|
|
BHALLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Una
|
HP-12-005-208-01186700/45
(KURYALA)
|
1312005208NRG24Z270320240327631
|
27/03/2024
|
DALIP SINGH
|
1312005208WL012869
|
DALIP SINGH
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601101
|
|
DALIP SINGH
|
IDBI BANK(607095)
|
|
30
|
Una
|
HP-12-005-208-01186700/5
(KURYALA)
|
1312005208NRG24Z270320240327632
|
27/03/2024
|
TRIPTA DEVI
|
1312005208WL012869
|
TRIPTA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601102
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Una
|
HP-12-005-208-01186700/51
(KURYALA)
|
1312005208NRG24Z270320240327633
|
27/03/2024
|
RAM PYARI
|
1312005208WL012869
|
RAM PYARI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601106
|
|
RAMPYARI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-208-01186700/59
(KURYALA)
|
1312005208NRG24Z270320240327634
|
27/03/2024
|
TARO DEVI
|
1312005208WL012869
|
TARO DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601114
|
|
TARO DEVI
|
IDBI BANK(607095)
|
|
33
|
Una
|
HP-12-005-208-01186700/67
(KURYALA)
|
1312005208NRG24Z270320240327635
|
27/03/2024
|
RAM DASS
|
1312005208WL012869
|
RAM DASS
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601103
|
|
RAM DASS SO GHISU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Una
|
HP-12-005-208-01186700/73
(KURYALA)
|
1312005208NRG24Z270320240327646
|
27/03/2024
|
JASMER DEVI
|
1312005208WL012871
|
JASMER DEVI
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607601108
|
|
JASMER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-211-01188400/143
(LALSINGI)
|
1312005211NRG24Z270320240327059
|
27/03/2024
|
SHEELA DEVI
|
1312005211WL012830
|
SHEELA DEVI
|
00176
|
IDIB000U030
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607388
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z270320240327571
|
27/03/2024
|
SABITA
|
1312005226WL012864
|
SABITA
|
00176
|
IDIB000U527
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607325
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
37
|
Una
|
HP-12-005-233-01185300/173
(TIURI)
|
1312005233NRG24Z270320240327682
|
27/03/2024
|
SUMAN DEVI
|
1312005233WL012877
|
SUMAN DEVI
|
00176
|
IDIB000U527
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607607377
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-210-01190400/10
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327519
|
27/03/2024
|
BHOLI DEVI
|
1312005210WL012859
|
BHOLI DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607327
|
|
BHOLI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-210-01190400/115
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327535
|
27/03/2024
|
SANDHYA DEVI
|
1312005210WL012861
|
SANDHYA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607607326
|
|
MR SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Una
|
HP-12-005-210-01190400/15
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327520
|
27/03/2024
|
SHOBHA RANI
|
1312005210WL012859
|
SHOBHA RANI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607329
|
|
MRS SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Una
|
HP-12-005-210-01190400/18
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327522
|
27/03/2024
|
RANI DEVI
|
1312005210WL012859
|
RANI DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607332
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Una
|
HP-12-005-210-01190400/58
(KUTHAR KHURD)
|
1312005210NRG24Z270320240327524
|
27/03/2024
|
NEELAM DEVI
|
1312005210WL012859
|
NEELAM DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607328
|
|
NEELAM DEVI WO GURBACHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Una
|
HP-12-005-230-01190800/10
(SUNEHRA)
|
1312005230NRG24Z270320240327596
|
27/03/2024
|
Gurbchani Devi
|
1312005230WL012866
|
Gurbchani Devi
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607601118
|
|
Mrs. GURBACHANAA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Una
|
HP-12-005-230-01190800/153
(SUNEHRA)
|
1312005230NRG24Z270320240327597
|
27/03/2024
|
ANJU RANI
|
1312005230WL012866
|
ANJU RANI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607607362
|
|
Mrs. ANJU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Una
|
HP-12-005-230-01190800/8
(SUNEHRA)
|
1312005230NRG24Z270320240327598
|
27/03/2024
|
GURMEET KAUR
|
1312005230WL012866
|
GURMEET KAUR
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607601109
|
|
Mrs. GURMEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
46
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24Z270320240327061
|
27/03/2024
|
SUDESH KUMARI
|
1312005211WL012830
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607364
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Una
|
HP-12-005-211-01188400/3
(LALSINGI)
|
1312005211NRG24Z270320240327072
|
27/03/2024
|
DALBIR SINGH
|
1312005211WL012830
|
DALBIR SINGH
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607322
|
|
DALVIR SINGH OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24Z270320240327560
|
27/03/2024
|
Kanta Devi
|
1312005226WL012864
|
Kanta Devi
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607601116
|
|
Mrs. KANTA DEVI W/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Una
|
HP-12-005-226-01188000/48
(REINSARI)
|
1312005226NRG24Z270320240327564
|
27/03/2024
|
Varinder
|
1312005226WL012864
|
Varinder
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607601123
|
|
Mr. VARINDER PAL SO HAR VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Una
|
HP-12-005-226-01188100/10
(REINSARI)
|
1312005226NRG24Z270320240327566
|
27/03/2024
|
RAMESH CHAND
|
1312005226WL012864
|
RAMESH CHAND
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607601121
|
|
Mr. RAMESH CHAND SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Una
|
HP-12-005-226-01188100/39
(REINSARI)
|
1312005226NRG24Z270320240327572
|
27/03/2024
|
PARKASH CHAND
|
1312005226WL012864
|
PARKASH CHAND
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607601124
|
|
PARKASH CHAND S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-226-01188100/63
(REINSARI)
|
1312005226NRG24Z270320240327573
|
27/03/2024
|
RAKSHA DEVI
|
1312005226WL012864
|
RAKSHA DEVI
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607601122
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
53
|
Una
|
HP-12-005-205-01188500/1
(KOTLA KALAN)
|
1312005205NRG24Z270320240327468
|
27/03/2024
|
TILAK RAJ
|
1312005205WL012855
|
TILAK RAJ
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607331
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-222-01186200/332
(NARI)
|
1312005222NRG24Z270320240327706
|
27/03/2024
|
MAMTA DEVI
|
1312005222WL012880
|
MAMTA DEVI
|
00224
|
KACE0000176
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607366
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-207-01188300/101
(KOTLA KHURD)
|
1312005205NRG24Z270320240327470
|
27/03/2024
|
Vijay Kumari
|
1312005205WL012855
|
Vijay Kumari
|
00349
|
PSIB0021062
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601119
|
|
VIJAY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
56
|
Una
|
HP-12-005-221-01192800/365
(NANGRA)
|
1312005221NRG24Z270320240327542
|
27/03/2024
|
Gurvinder Rani
|
1312005221WL012863
|
Gurvinder Rani
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607607318
|
|
GURBINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-221-01192800/407
(NANGRA)
|
1312005221NRG24Z270320240327543
|
27/03/2024
|
Iqbal Singh
|
1312005221WL012863
|
Iqbal Singh
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607320
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Una
|
HP-12-005-221-01192800/407
(NANGRA)
|
1312005221NRG24Z270320240327544
|
27/03/2024
|
Kamlesh Kaur
|
1312005221WL012863
|
Kamlesh Kaur
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607319
|
|
KAMLESH KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
59
|
Una
|
HP-12-005-211-01188400/47
(LALSINGI)
|
1312005211NRG24Z270320240327074
|
27/03/2024
|
Ashok Kumar
|
1312005211WL012830
|
Ashok Kumar
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607323
|
|
ASHOK KUMAR SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24Z270320240327679
|
27/03/2024
|
Ramesh Chand
|
1312005177WL012876
|
Ramesh Chand
|
00354
|
PUNB0335300
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607607317
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-207-01188300/100
(KOTLA KHURD)
|
1312005205NRG24Z270320240327469
|
27/03/2024
|
Bandana devi
|
1312005205WL012855
|
Bandana devi
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607351
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-207-01188300/125
(KOTLA KHURD)
|
1312005205NRG24Z270320240327471
|
27/03/2024
|
KAMLESH KUMARI
|
1312005205WL012855
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607355
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-207-01188300/129
(KOTLA KHURD)
|
1312005205NRG24Z270320240327473
|
27/03/2024
|
KAMAL DEV
|
1312005205WL012855
|
KAMAL DEV
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601238
|
|
KAMAL DEV
|
ICICI BANK LTD(508534)
|
|
64
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KHURD)
|
1312005205NRG24Z270320240327474
|
27/03/2024
|
Anita
|
1312005205WL012855
|
Anita
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607352
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-207-01188300/54
(KOTLA KHURD)
|
1312005205NRG24Z270320240327478
|
27/03/2024
|
Kanta devi
|
1312005205WL012855
|
Kanta devi
|
00354
|
PUNB0335300
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607607354
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-211-01188400/122
(LALSINGI)
|
1312005211NRG24Z270320240327057
|
27/03/2024
|
KARNAIL SINGH
|
1312005211WL012830
|
KARNAIL SINGH
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601231
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-211-01188400/122
(LALSINGI)
|
1312005211NRG24Z270320240327058
|
27/03/2024
|
MONIKA KUMARI
|
1312005211WL012830
|
MONIKA KUMARI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607324
|
|
MONIKA KUMARI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
68
|
Una
|
HP-12-005-211-01188400/145
(LALSINGI)
|
1312005211NRG24Z270320240327060
|
27/03/2024
|
Tarsem Kumari
|
1312005211WL012830
|
Tarsem Kumari
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601244
|
|
TARSEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-211-01188400/166
(LALSINGI)
|
1312005211NRG24Z270320240327062
|
27/03/2024
|
SURJEET KAUR
|
1312005211WL012830
|
SURJEET KAUR
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607353
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24Z270320240327063
|
27/03/2024
|
Manjeet Kaur
|
1312005211WL012830
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607316
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-211-01188400/187
(LALSINGI)
|
1312005211NRG24Z270320240327064
|
27/03/2024
|
JYOTI BALA
|
1312005211WL012830
|
JYOTI BALA
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607357
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-211-01188400/194
(LALSINGI)
|
1312005211NRG24Z270320240327066
|
27/03/2024
|
REKHA RANI
|
1312005211WL012830
|
REKHA RANI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607346
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-211-01188400/202
(LALSINGI)
|
1312005211NRG24Z270320240327070
|
27/03/2024
|
RAMAN KUMARI
|
1312005211WL012830
|
RAMAN KUMARI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607367
|
|
RAMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-222-01186200/403
(NARI)
|
1312005222NRG24Z270320240327694
|
27/03/2024
|
SUSHMA DEVI
|
1312005222WL012878
|
SUSHMA DEVI
|
00354
|
PUNB0335300
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607601242
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-179-01185000/10
(BADAULI)
|
1312005179NRG24Z270320240327482
|
27/03/2024
|
Madhu Kumari
|
1312005179WL012856
|
Madhu Kumari
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607379
|
|
MADHU BALA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Una
|
HP-12-005-179-01185000/113
(BADAULI)
|
1312005179NRG24Z270320240327433
|
27/03/2024
|
KANTA DEVI
|
1312005179WL012852
|
KANTA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607378
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24Z270320240327435
|
27/03/2024
|
NIRMLA DEVI
|
1312005179WL012852
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607361
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24Z270320240327436
|
27/03/2024
|
SUSHMA DEVI
|
1312005179WL012852
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607607345
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24Z270320240327447
|
27/03/2024
|
Maya Devi
|
1312005179WL012853
|
Maya Devi
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607389
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24Z270320240327448
|
27/03/2024
|
Neetu Devi
|
1312005179WL012853
|
Neetu Devi
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607344
|
|
NEETU DEVI WO BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-179-01185000/30
(BADAULI)
|
1312005179NRG24Z270320240327455
|
27/03/2024
|
GURMEET CHAND
|
1312005179WL012854
|
GURMEET CHAND
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607339
|
|
GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24Z270320240327437
|
27/03/2024
|
UTTAMI DEVI
|
1312005179WL012852
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607382
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24Z270320240327438
|
27/03/2024
|
BALWINDER KAUR
|
1312005179WL012852
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607383
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-179-01185000/67
(BADAULI)
|
1312005179NRG24Z270320240327450
|
27/03/2024
|
RAM KISHAN
|
1312005179WL012853
|
RAM KISHAN
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607335
|
|
RAM KRISHAN S/O HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-195-01184900/269
(DATHWARA)
|
1312005195NRG24Z270320240327601
|
27/03/2024
|
VIKRANT SHARMA
|
1312005195WL012867
|
VIKRANT SHARMA
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607607374
|
|
VIKRANT SHARMA S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Una
|
HP-12-005-202-01186500/221
(JHAMBER)
|
1312005202NRG24Z270320240327642
|
27/03/2024
|
KAMLESH DEVI
|
1312005202WL012870
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607607380
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Una
|
HP-12-005-208-01186700/83
(KURYALA)
|
1312005208NRG24Z270320240327636
|
27/03/2024
|
RAKESH KUMAR
|
1312005208WL012869
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607384
|
|
RAKESH KUMAR SO SHRI GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-222-01186100/452
(NARI)
|
1312005222NRG24Z270320240327721
|
27/03/2024
|
SANTOSH DEVI
|
1312005222WL012883
|
SANTOSH DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607358
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-222-01186100/458
(NARI)
|
1312005222NRG24Z270320240327711
|
27/03/2024
|
SUMNA
|
1312005222WL012881
|
SUMNA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607350
|
|
SUMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Una
|
HP-12-005-222-01186100/496
(NARI)
|
1312005222NRG24Z270320240327712
|
27/03/2024
|
NIRMALA DEVI
|
1312005222WL012881
|
NIRMALA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607356
|
|
NIRMALA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-222-01186200/177
(CHALOLA)
|
1312005222NRG24Z270320240327690
|
27/03/2024
|
SAROJ KUMARI
|
1312005222WL012878
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607607336
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Una
|
HP-12-005-222-01186200/235
(NARI)
|
1312005222NRG24Z270320240327691
|
27/03/2024
|
JIA LAL
|
1312005222WL012878
|
JIA LAL
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607607371
|
|
JIA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Una
|
HP-12-005-222-01186200/308
(NARI)
|
1312005222NRG24Z270320240327718
|
27/03/2024
|
REENA
|
1312005222WL012882
|
REENA
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607333
|
|
REENA DEVI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-222-01186200/350
(NARI)
|
1312005222NRG24Z270320240327719
|
27/03/2024
|
USHA DEVI
|
1312005222WL012882
|
USHA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607342
|
|
USHA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-222-01186200/356
(NARI)
|
1312005222NRG24Z270320240327713
|
27/03/2024
|
KANTA DEVI
|
1312005222WL012881
|
KANTA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607395
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-222-01186200/364
(NARI)
|
1312005222NRG24Z270320240327707
|
27/03/2024
|
NIRMLA DEVI
|
1312005222WL012880
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607607370
|
|
NIRMLA DEVI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-222-01186200/370
(NARI)
|
1312005222NRG24Z270320240327693
|
27/03/2024
|
MONIKA DEVI
|
1312005222WL012878
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607607341
|
|
MONIKA DEVI W/O RAVINDER KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-222-01186200/61
(NARI)
|
1312005222NRG24Z270320240327700
|
27/03/2024
|
MONIKA DEVI
|
1312005222WL012879
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607607363
|
|
MRS MONIKA DALIP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Una
|
HP-12-005-222-01186200/67
(NARI)
|
1312005222NRG24Z270320240327701
|
27/03/2024
|
KARNAIL SINGH
|
1312005222WL012879
|
KARNAIL SINGH
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607343
|
|
KARNAIL SINGH SO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-222-01186300/484
(NARI)
|
1312005222NRG24Z270320240327695
|
27/03/2024
|
RAJNI DEVI
|
1312005222WL012878
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607607372
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-226-01188000/120
(REINSARI)
|
1312005226NRG24Z270320240327562
|
27/03/2024
|
KUSHAL JYOTI BHARDWAJ
|
1312005226WL012864
|
KUSHAL JYOTI BHARDWAJ
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607373
|
|
KUSHAL JYOTI BHARDWAJ
|
HDFC BANK LTD(607152)
|
|
102
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z270320240327538
|
27/03/2024
|
Balvinder
|
1312005232WL012862
|
Balvinder
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607607393
|
|
Mr. BALVINDER S/O MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
103
|
Una
|
HP-12-005-202-01186500/259
(JHAMBER)
|
1312005202NRG24Z270320240327643
|
27/03/2024
|
MAMTA DEVI
|
1312005202WL012870
|
MAMTA DEVI
|
00354
|
PUNB0931500
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607607394
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-208-01186700/152
(KURYALA)
|
1312005208NRG24Z270320240327627
|
27/03/2024
|
SATVINDER KAUR
|
1312005208WL012869
|
SATVINDER KAUR
|
00354
|
PUNB0931500
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607387
|
|
SATVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Una
|
HP-12-005-208-01186700/236
(KURYALA)
|
1312005208NRG24Z270320240327628
|
27/03/2024
|
POONAM DEVI
|
1312005208WL012869
|
POONAM DEVI
|
00354
|
PUNB0931500
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607607334
|
|
POONAM DEVI WO MR KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
106
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24Z270320240327446
|
27/03/2024
|
RAJNI DEVI
|
1312005179WL012853
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607368
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG24Z270320240327434
|
27/03/2024
|
MEENA KUMARI
|
1312005179WL012852
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607340
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
108
|
Una
|
HP-12-005-179-01185000/151
(BADAULI)
|
1312005179NRG24Z270320240327454
|
27/03/2024
|
LEKH RAJ
|
1312005179WL012854
|
LEKH RAJ
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607601120
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24Z270320240327449
|
27/03/2024
|
Anu Bala
|
1312005179WL012853
|
Anu Bala
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607369
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG24Z270320240327483
|
27/03/2024
|
BAKSHO DEVI
|
1312005179WL012856
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601232
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Una
|
HP-12-005-179-01185000/67
(BADAULI)
|
1312005179NRG24Z270320240327451
|
27/03/2024
|
Pooja Devi
|
1312005179WL012853
|
Pooja Devi
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607365
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Una
|
HP-12-005-179-01185000/73
(BADAULI)
|
1312005179NRG24Z270320240327439
|
27/03/2024
|
Suman Kumari
|
1312005179WL012852
|
Suman Kumari
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607607359
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24Z270320240327602
|
27/03/2024
|
SHAM SUNDER
|
1312005195WL012867
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607601236
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Una
|
HP-12-005-211-01188400/192
(LALSINGI)
|
1312005211NRG24Z270320240327065
|
27/03/2024
|
PRIYA
|
1312005211WL012830
|
PRIYA
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601243
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-222-01186200/11
(NARI)
|
1312005222NRG24Z270320240327699
|
27/03/2024
|
SURINDER KAUR
|
1312005222WL012879
|
SURINDER KAUR
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607601241
|
|
MRS SURINDER KAUR WO SH GURWAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Una
|
HP-12-005-222-01186200/270
(NARI)
|
1312005222NRG24Z270320240327705
|
27/03/2024
|
GIAN SINGH
|
1312005222WL012880
|
GIAN SINGH
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607601237
|
|
GAIN SINGH SON OF HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-222-01186200/289
(NARI)
|
1312005222NRG24Z270320240327692
|
27/03/2024
|
SANTOSH KUMARI
|
1312005222WL012878
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607601234
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Una
|
HP-12-005-222-01186200/297
(NARI)
|
1312005222NRG24Z270320240327717
|
27/03/2024
|
RITA DEVI
|
1312005222WL012882
|
RITA DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607601235
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Una
|
HP-12-005-233-01185300/189
(TIURI)
|
1312005233NRG24Z270320240327683
|
27/03/2024
|
SUSHMA DEVI
|
1312005233WL012877
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607607360
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
120
|
Una
|
HP-12-005-202-01186500/212
(JHAMBER)
|
1312005202NRG24Z270320240327641
|
27/03/2024
|
MAMTA DEVI
|
1312005202WL012870
|
MAMTA DEVI
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607607337
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Una
|
HP-12-005-202-01186500/47
(JHAMBER)
|
1312005202NRG24Z270320240327644
|
27/03/2024
|
RESHAMO DEVI
|
1312005202WL012870
|
RESHAMO DEVI
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607607338
|
|
RESHAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Una
|
HP-12-005-207-01188300/127
(KOTLA KHURD)
|
1312005205NRG24Z270320240327472
|
27/03/2024
|
SALOCHANA DEVI
|
1312005205WL012855
|
SALOCHANA DEVI
|
00415
|
SBIN0050234
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607607385
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|