|
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-12-005-211-01188400/128
(LALSINGI)
|
1312005211NRG24060620230029477
|
06/06/2023
|
NARESH KUMARI
|
1312005211WL001486
|
NARESH KUMARI
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431513
|
|
NARESH KUMARI
|
CANARA BANK(508532)
|
|
2
|
Una
|
HP-12-005-233-01185300/168
(TIURI)
|
1312005233NRG24050620230026878
|
06/06/2023
|
NEELAM KUMARI
|
1312005233WL001347
|
NEELAM KUMARI
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431511
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
3
|
Una
|
HP-12-005-233-01185300/168
(TIURI)
|
1312005233NRG24050620230026877
|
06/06/2023
|
RAM KISHORE
|
1312005233WL001347
|
RAM KISHORE
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431512
|
|
RAM KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-186-01184400/275
(BATUHI)
|
1312005186NRG24050620230027877
|
06/06/2023
|
Joginder Kaur
|
1312005186WL001410
|
Joginder Kaur
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431608
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24060620230029354
|
06/06/2023
|
RAMA RANI
|
1312005211WL001474
|
RAMA RANI
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431610
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-180-01191400/10
(BADEHAR)
|
1312005180NRG24060620230029066
|
06/06/2023
|
RAJ RANI
|
1312005180WL001465
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463431651
|
|
RAJ RANI W/O JASWANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Una
|
HP-12-005-180-01191400/123
(BADEHAR)
|
1312005180NRG24060620230029068
|
06/06/2023
|
CHHINDO DEVI
|
1312005180WL001465
|
CHHINDO DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431641
|
|
CHHINDO DEVI W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Una
|
HP-12-005-180-01191400/137
(BADEHAR)
|
1312005180NRG24060620230029096
|
06/06/2023
|
RAJNI BALA
|
1312005180WL001466
|
RAJNI BALA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431640
|
|
RAJNI BALA W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Una
|
HP-12-005-180-01191400/147
(BADEHAR)
|
1312005180NRG24060620230029098
|
06/06/2023
|
PAWAN KUMAR
|
1312005180WL001466
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431661
|
|
PAWAN KUMAR S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-180-01191400/156
(BADEHAR)
|
1312005180NRG24060620230029041
|
06/06/2023
|
SUNITA DEVI
|
1312005180WL001464
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431658
|
|
SUNITA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Una
|
HP-12-005-180-01191400/177
(BADEHAR)
|
1312005180NRG24060620230029042
|
06/06/2023
|
RAMA DEVI
|
1312005180WL001464
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431669
|
|
RAMA DEVI W/O BHOLA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Una
|
HP-12-005-180-01191400/182
(BADEHAR)
|
1312005180NRG24060620230029101
|
06/06/2023
|
RANJNA DEVI
|
1312005180WL001466
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431659
|
|
RANJNA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-180-01191400/192
(BADEHAR)
|
1312005180NRG24060620230029043
|
06/06/2023
|
AMARJEET KAUR
|
1312005180WL001464
|
AMARJEET KAUR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431650
|
|
AMARJEET KAUR W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Una
|
HP-12-005-180-01191400/194
(BADEHAR)
|
1312005180NRG24060620230029044
|
06/06/2023
|
KULWINDER KAUR
|
1312005180WL001464
|
KULWINDER KAUR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431647
|
|
KULWINDER KAUR W/O KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Una
|
HP-12-005-180-01191400/195
(BADEHAR)
|
1312005180NRG24060620230029102
|
06/06/2023
|
SEEMA DEVI
|
1312005180WL001466
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431653
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24060620230029070
|
06/06/2023
|
DARSHANA DEVI
|
1312005180WL001465
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431656
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Una
|
HP-12-005-180-01191400/208
(BADEHAR)
|
1312005180NRG24060620230029071
|
06/06/2023
|
BEENA DEVI
|
1312005180WL001465
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431663
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-180-01191400/21
(BADEHAR)
|
1312005180NRG24060620230029045
|
06/06/2023
|
SANTOSH KUMARI
|
1312005180WL001464
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431665
|
|
SANTOSH KUMARI WO SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-180-01191400/211
(BADEHAR)
|
1312005180NRG24060620230029103
|
06/06/2023
|
BEENA DEVI
|
1312005180WL001466
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431639
|
|
BEENA DEVI W/OM JAGTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Una
|
HP-12-005-180-01191400/223
(BADEHAR)
|
1312005180NRG24060620230029073
|
06/06/2023
|
SATYA DEVI
|
1312005180WL001465
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431660
|
|
SATYA DEVI W/O JUGGAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Una
|
HP-12-005-180-01191400/253
(BADEHAR)
|
1312005180NRG24060620230029051
|
06/06/2023
|
Kiran devi
|
1312005180WL001464
|
Kiran devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431644
|
|
KIRAN DEVI W/O AVATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Una
|
HP-12-005-180-01191400/30
(BADEHAR)
|
1312005180NRG24060620230029125
|
06/06/2023
|
CHANCHLA DEVI
|
1312005180WL001467
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431671
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Una
|
HP-12-005-180-01191400/38
(BADEHAR)
|
1312005180NRG24060620230029104
|
06/06/2023
|
SANTOSH
|
1312005180WL001466
|
SANTOSH
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431655
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Una
|
HP-12-005-180-01191400/76
(BADEHAR)
|
1312005180NRG24060620230029078
|
06/06/2023
|
DARSHNA
|
1312005180WL001465
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431642
|
|
DARSHNA W/O JUGAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Una
|
HP-12-005-180-01191400/98
(BADEHAR)
|
1312005180NRG24060620230029106
|
06/06/2023
|
TRIPTA DEVI
|
1312005180WL001466
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431670
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-195-01184900/259
(DATHWARA)
|
1312005195NRG24060620230029020
|
06/06/2023
|
SUSHEEL KUMAR
|
1312005195WL001463
|
SUSHEEL KUMAR
|
00165
|
IBKL0001899
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431507
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-233-01185300/175
(TIURI)
|
1312005233NRG24050620230026899
|
06/06/2023
|
NISHA
|
1312005233WL001350
|
NISHA
|
00176
|
IDBI000U527
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431615
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-186-01184200/290
(BATUHI)
|
1312005186NRG24050620230027873
|
06/06/2023
|
KUSUM LATA
|
1312005186WL001410
|
KUSUM LATA
|
00176
|
IDIB000U030
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431619
|
|
Mrs. Kusam Lata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-233-01185300/158
(TIURI)
|
1312005233NRG24050620230026886
|
06/06/2023
|
SAROJ KUMARI
|
1312005233WL001348
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431616
|
|
Mrs. SAROJ KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Una
|
HP-12-005-233-01185300/164
(TIURI)
|
1312005233NRG24060620230028863
|
06/06/2023
|
Anjana Kumari
|
1312005233WL001459
|
Anjana Kumari
|
00176
|
IDIB000U527
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431614
|
|
Ms. ANJANA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Una
|
HP-12-005-233-01185300/54
(TIURI)
|
1312005233NRG24050620230026887
|
06/06/2023
|
POONAM DEVI
|
1312005233WL001348
|
POONAM DEVI
|
00176
|
IDIB000U527
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431617
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
32
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24050620230028322
|
06/06/2023
|
MANPRIT
|
1312005233WL001424
|
MANPRIT
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463431673
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
33
|
Una
|
HP-12-005-233-01185300/7
(TIURI)
|
1312005233NRG24050620230026880
|
06/06/2023
|
Nisha devi
|
1312005233WL001347
|
Nisha devi
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431618
|
|
Mrs. Nisha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-186-01184200/242
(BATUHI)
|
1312005186NRG24050620230027871
|
06/06/2023
|
SUDESH KUMARI
|
1312005186WL001410
|
SUDESH KUMARI
|
00224
|
KACE0000087
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431611
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24060620230029350
|
06/06/2023
|
VEENA DEVI
|
1312005211WL001474
|
VEENA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463431510
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24060620230029351
|
06/06/2023
|
TARA DEVI
|
1312005211WL001474
|
TARA DEVI
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431509
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24060620230029355
|
06/06/2023
|
SANTOSH DEVI
|
1312005211WL001474
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431686
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24060620230029372
|
06/06/2023
|
Soma devi
|
1312005226WL001475
|
Soma devi
|
00224
|
KACE0000103
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431674
|
|
Mrs. SOMA DEVI WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-203-01191300/133
(JHUROWAL)
|
1312005203NRG24060620230029226
|
06/06/2023
|
REENA DEVI
|
1312005203WL001471
|
REENA DEVI
|
00224
|
KACE0000209
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431613
|
|
REENA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-203-01191300/307
(JHUROWAL)
|
1312005203NRG24060620230029235
|
06/06/2023
|
PARVEEN KUMARI
|
1312005203WL001471
|
PARVEEN KUMARI
|
00224
|
KACE0000209
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463431508
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-203-01191300/351
(JHUROWAL)
|
1312005203NRG24060620230029239
|
06/06/2023
|
Seema Devi
|
1312005203WL001471
|
Seema Devi
|
00224
|
KACE0000209
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431612
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-233-01185300/58
(TIURI)
|
1312005233NRG24050620230026901
|
06/06/2023
|
Sushma Devi
|
1312005233WL001350
|
Sushma Devi
|
00349
|
PSIB0021062
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431505
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
43
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24060620230029358
|
06/06/2023
|
CHARAN DASS
|
1312005211WL001474
|
CHARAN DASS
|
00354
|
PUNB0060810
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431504
|
|
CHARAN DASS SON OF SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24060620230029067
|
06/06/2023
|
ANUPAMA
|
1312005180WL001465
|
ANUPAMA
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431685
|
|
ANUPAMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-180-01191400/110
(BADEHAR)
|
1312005180NRG24060620230029092
|
06/06/2023
|
SOMA DEVI
|
1312005180WL001466
|
SOMA DEVI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431542
|
|
SOMA DEVI WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-180-01191400/111
(BADEHAR)
|
1312005180NRG24060620230029093
|
06/06/2023
|
RAKSHA DEVI
|
1312005180WL001466
|
RAKSHA DEVI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431541
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Una
|
HP-12-005-180-01191400/118
(BADEHAR)
|
1312005180NRG24060620230029094
|
06/06/2023
|
GURPYARI DEVI
|
1312005180WL001466
|
GURPYARI DEVI
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431540
|
|
GURPYARI DEVI W/O NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Una
|
HP-12-005-180-01191400/120
(BADEHAR)
|
1312005180NRG24060620230029095
|
06/06/2023
|
KANTA DEVI
|
1312005180WL001466
|
KANTA DEVI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431587
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Una
|
HP-12-005-180-01191400/142
(BADEHAR)
|
1312005180NRG24060620230029097
|
06/06/2023
|
KANTA
|
1312005180WL001466
|
KANTA
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431536
|
|
KANTA DEVI W/O JAGARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Una
|
HP-12-005-180-01191400/152
(BADEHAR)
|
1312005180NRG24060620230029069
|
06/06/2023
|
CHANCHLA DEVI
|
1312005180WL001465
|
CHANCHLA DEVI
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431546
|
|
CHANCHLA DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Una
|
HP-12-005-180-01191400/154
(BADEHAR)
|
1312005180NRG24060620230029099
|
06/06/2023
|
BAKSHO DEVI
|
1312005180WL001466
|
BAKSHO DEVI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431545
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-180-01191400/155
(BADEHAR)
|
1312005180NRG24060620230029040
|
06/06/2023
|
RAKSHA DEVI
|
1312005180WL001464
|
RAKSHA DEVI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431547
|
|
RAKSHA DEVI W/O RAM SWROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Una
|
HP-12-005-180-01191400/179
(BADEHAR)
|
1312005180NRG24060620230029100
|
06/06/2023
|
SUNITA KUMARI
|
1312005180WL001466
|
SUNITA KUMARI
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431517
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Una
|
HP-12-005-180-01191400/24
(BADEHAR)
|
1312005180NRG24060620230029124
|
06/06/2023
|
KAMLESH KUMARI
|
1312005180WL001467
|
KAMLESH KUMARI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431681
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Una
|
HP-12-005-180-01191400/243
(BADEHAR)
|
1312005180NRG24060620230029048
|
06/06/2023
|
asha devi
|
1312005180WL001464
|
asha devi
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431516
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-180-01191400/4
(BADEHAR)
|
1312005180NRG24060620230029052
|
06/06/2023
|
SANTOSH KAUR
|
1312005180WL001464
|
SANTOSH KAUR
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431515
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG24060620230029127
|
06/06/2023
|
MANJEET KAUR
|
1312005180WL001467
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431544
|
|
MANJEET KAUR WO MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Una
|
HP-12-005-180-01191400/60
(BADEHAR)
|
1312005180NRG24060620230029128
|
06/06/2023
|
SURINDER KAUR
|
1312005180WL001467
|
SURINDER KAUR
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431543
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005180NRG24060620230029105
|
06/06/2023
|
PREM LATA
|
1312005180WL001466
|
PREM LATA
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431525
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-193-02136200/100
(CHATARA)
|
1312005193NRG24060620230029418
|
06/06/2023
|
PYARO DEVI
|
1312005193WL001480
|
PYARO DEVI
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463431533
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-193-02136200/249
(CHATARA)
|
1312005193NRG24060620230029419
|
06/06/2023
|
SANSARI DEVI
|
1312005193WL001480
|
SANSARI DEVI
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463431535
|
|
SANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-193-02136200/252
(CHATARA)
|
1312005193NRG24060620230029428
|
06/06/2023
|
SAROJ DEVI
|
1312005193WL001481
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431534
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-193-02136200/351-A
(CHATARA)
|
1312005193NRG24060620230029429
|
06/06/2023
|
SUNITA DEVI
|
1312005193WL001481
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463431682
|
|
SUNITA KUMARI W/O SH JASMER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-193-02136200/388
(CHATARA)
|
1312005193NRG24060620230029420
|
06/06/2023
|
SAVITRI DEVI
|
1312005193WL001480
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431538
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-193-02136200/45
(CHATARA)
|
1312005193NRG24060620230029430
|
06/06/2023
|
TARO devi
|
1312005193WL001481
|
TARO devi
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463431518
|
|
TARO DEVI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-193-02136200/46
(CHATARA)
|
1312005193NRG24060620230029431
|
06/06/2023
|
KIRNA
|
1312005193WL001481
|
KIRNA
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431530
|
|
KIRNA W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-193-02136200/52
(CHATARA)
|
1312005193NRG24060620230029421
|
06/06/2023
|
SUSHMA DEVI
|
1312005193WL001480
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463431529
|
|
MR SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Una
|
HP-12-005-193-02136200/554
(CHATARA)
|
1312005193NRG24060620230029432
|
06/06/2023
|
ASHA RANI
|
1312005193WL001481
|
ASHA RANI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431539
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-193-02136200/569
(CHATARA)
|
1312005193NRG24060620230029422
|
06/06/2023
|
VAS DEV
|
1312005193WL001480
|
VAS DEV
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431523
|
|
VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-193-02136200/620
(CHATARA)
|
1312005193NRG24060620230029433
|
06/06/2023
|
REENA RANI
|
1312005193WL001481
|
REENA RANI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463431519
|
|
REENA RANI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-193-02136200/86
(CHATARA)
|
1312005193NRG24060620230029434
|
06/06/2023
|
CHARNO DEVI
|
1312005193WL001481
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431537
|
|
CHARNO DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-193-02136200/89
(CHATARA)
|
1312005193NRG24060620230029435
|
06/06/2023
|
VYASA
|
1312005193WL001481
|
VYASA
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431531
|
|
BIASA DEVI W/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Una
|
HP-12-005-193-02136200/95
(CHATARA)
|
1312005193NRG24060620230029436
|
06/06/2023
|
RAM DEI
|
1312005193WL001481
|
RAM DEI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431532
|
|
RAM DEI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-200-01190900/111
(JANKAUR)
|
1312005200NRG24060620230029136
|
06/06/2023
|
Harmesh devi
|
1312005200WL001468
|
Harmesh devi
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431684
|
|
MR HARMESH HARMESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Una
|
HP-12-005-200-01190900/146
(JANKAUR)
|
1312005200NRG24060620230029137
|
06/06/2023
|
Jeeto devi
|
1312005200WL001468
|
Jeeto devi
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431520
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Una
|
HP-12-005-200-01190900/231
(JANKAUR)
|
1312005200NRG24060620230029138
|
06/06/2023
|
Parmodh Kumar
|
1312005200WL001468
|
Parmodh Kumar
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431683
|
|
PARMODH CHAND S/O SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-200-01190900/307
(JANKAUR)
|
1312005200NRG24060620230029140
|
06/06/2023
|
KAMLA DEVI
|
1312005200WL001468
|
KAMLA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431526
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Una
|
HP-12-005-200-01190900/36
(JANKAUR)
|
1312005200NRG24060620230029141
|
06/06/2023
|
Dalumbi devi
|
1312005200WL001468
|
Dalumbi devi
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431680
|
|
DALUMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-200-01190900/37
(JANKAUR)
|
1312005200NRG24060620230029142
|
06/06/2023
|
Usha devi
|
1312005200WL001468
|
Usha devi
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431548
|
|
USHA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Una
|
HP-12-005-203-01191300/173
(JHUROWAL)
|
1312005203NRG24060620230029227
|
06/06/2023
|
NEELAM DEVI
|
1312005203WL001471
|
NEELAM DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431522
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Una
|
HP-12-005-203-01191300/281
(JHUROWAL)
|
1312005203NRG24060620230029231
|
06/06/2023
|
RAJNI DEVI
|
1312005203WL001471
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431528
|
|
RAJNI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Una
|
HP-12-005-203-01191300/292
(JHUROWAL)
|
1312005203NRG24060620230029198
|
06/06/2023
|
MAYA DEVI
|
1312005203WL001470
|
MAYA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431524
|
|
MAYA DEVI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-203-01191300/297
(JHUROWAL)
|
1312005203NRG24060620230029233
|
06/06/2023
|
Dinesh Kumar
|
1312005203WL001471
|
Dinesh Kumar
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431514
|
|
DINESH KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24060620230029234
|
06/06/2023
|
DARSHNA DEVI
|
1312005203WL001471
|
DARSHNA DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431527
|
|
VIJAY KUMAR AND DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Una
|
HP-12-005-203-01191300/345
(JHUROWAL)
|
1312005203NRG24060620230029237
|
06/06/2023
|
JARNAIL SINGH
|
1312005203WL001471
|
JARNAIL SINGH
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431521
|
|
JARNAIL SINGH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
86
|
Una
|
HP-12-005-203-01191200/240
(JHUROWAL)
|
1312005203NRG24060620230029194
|
06/06/2023
|
KAMLA DEVI
|
1312005203WL001470
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431578
|
|
KAMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-203-01191200/259
(JHUROWAL)
|
1312005203NRG24060620230029195
|
06/06/2023
|
RAM DULARI
|
1312005203WL001470
|
RAM DULARI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431579
|
|
RAM DULARI W/O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-203-01191200/53
(JHUROWAL)
|
1312005203NRG24060620230029224
|
06/06/2023
|
PYARO DEVI
|
1312005203WL001471
|
PYARO DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431580
|
|
SURINDER KUMAR & PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-203-01191300/111
(JHUROWAL)
|
1312005203NRG24060620230029225
|
06/06/2023
|
SEEMA DEVI
|
1312005203WL001471
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431586
|
|
SEEMA RANI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-203-01191300/180
(JHUROWAL)
|
1312005203NRG24060620230029229
|
06/06/2023
|
SUMAN LATA
|
1312005203WL001471
|
SUMAN LATA
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431567
|
|
SUMAN LATA AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Una
|
HP-12-005-203-01191300/229-A
(JHUROWAL)
|
1312005203NRG24060620230029230
|
06/06/2023
|
SANTOSH KUMARI
|
1312005203WL001471
|
SANTOSH KUMARI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431565
|
|
SANTOSH KUMARI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-203-01191300/260
(JHUROWAL)
|
1312005203NRG24060620230029196
|
06/06/2023
|
MAHINDER KAUR
|
1312005203WL001470
|
MAHINDER KAUR
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431570
|
|
GIAN CHAND & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-203-01191300/274
(JHUROWAL)
|
1312005203NRG24060620230029197
|
06/06/2023
|
KRISHNA DEVI
|
1312005203WL001470
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431561
|
|
KRISHNA DEVI W/O SH.JULPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-203-01191300/295
(JHUROWAL)
|
1312005203NRG24060620230029199
|
06/06/2023
|
PARVEEN KUMARI
|
1312005203WL001470
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431562
|
|
PARVEEN KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-203-01191300/298
(JHUROWAL)
|
1312005203NRG24060620230029200
|
06/06/2023
|
SEEMA DEVI
|
1312005203WL001470
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431556
|
|
SEEMA DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Una
|
HP-12-005-203-01191300/313
(JHUROWAL)
|
1312005203NRG24060620230029202
|
06/06/2023
|
Manjeet Kaur
|
1312005203WL001470
|
Manjeet Kaur
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431554
|
|
MANJIT KAUR W/O SH.SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Una
|
HP-12-005-203-01191300/315
(JHUROWAL)
|
1312005203NRG24060620230029203
|
06/06/2023
|
SABITRI DEVI
|
1312005203WL001470
|
SABITRI DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431563
|
|
SUNITA DEVI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Una
|
HP-12-005-203-01191300/321
(JHUROWAL)
|
1312005203NRG24060620230029236
|
06/06/2023
|
POOJA DEVI
|
1312005203WL001471
|
POOJA DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431568
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-203-01191300/324
(JHUROWAL)
|
1312005203NRG24060620230029205
|
06/06/2023
|
SUSHMA DEVI
|
1312005203WL001470
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431582
|
|
SUSHMA DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-203-01191300/330
(JHUROWAL)
|
1312005203NRG24060620230029206
|
06/06/2023
|
SUMAN KANTA
|
1312005203WL001470
|
SUMAN KANTA
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431583
|
|
SUMAN KANTA W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Una
|
HP-12-005-203-01191300/350
(JHUROWAL)
|
1312005203NRG24060620230029238
|
06/06/2023
|
Parveen Devi
|
1312005203WL001471
|
Parveen Devi
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431550
|
|
PARVEEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Una
|
HP-12-005-203-01191300/7
(JHUROWAL)
|
1312005203NRG24060620230029208
|
06/06/2023
|
RAM PAYARI
|
1312005203WL001470
|
RAM PAYARI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431576
|
|
RAM PAYARI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24060620230029240
|
06/06/2023
|
KRISHNA DEVI
|
1312005203WL001471
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431575
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Una
|
HP-12-005-221-01192800/10
(NANGRA)
|
1312005221NRG24060620230029150
|
06/06/2023
|
TEJO DEVI
|
1312005221WL001469
|
TEJO DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431555
|
|
TEJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Una
|
HP-12-005-221-01192800/107
(NANGRA)
|
1312005221NRG24060620230029151
|
06/06/2023
|
REENA DEVI
|
1312005221WL001469
|
REENA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431558
|
|
REENA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Una
|
HP-12-005-221-01192800/112
(NANGRA)
|
1312005221NRG24060620230029152
|
06/06/2023
|
Renu Bala
|
1312005221WL001469
|
Renu Bala
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431678
|
|
RENU BALA W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-221-01192800/114
(NANGRA)
|
1312005221NRG24060620230029153
|
06/06/2023
|
Sudarshna Kumari
|
1312005221WL001469
|
Sudarshna Kumari
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431551
|
|
SUDARSHNA KUMARI W O SH SUBHASH CHAND
|
BANK OF BARODA(606985)
|
|
108
|
Una
|
HP-12-005-221-01192800/23
(NANGRA)
|
1312005221NRG24060620230029154
|
06/06/2023
|
SOMA DEVI
|
1312005221WL001469
|
SOMA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431549
|
|
SOMA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-221-01192800/26
(NANGRA)
|
1312005221NRG24060620230029155
|
06/06/2023
|
BABLI DEVI
|
1312005221WL001469
|
BABLI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431571
|
|
BABLI DEVI W/O SH.MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-221-01192800/30
(NANGRA)
|
1312005221NRG24060620230029156
|
06/06/2023
|
SHAMSHER SINGH
|
1312005221WL001469
|
SHAMSHER SINGH
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431572
|
|
SHAMSHER SINGH S/O SH.JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-221-01192800/331
(NANGRA)
|
1312005221NRG24060620230029157
|
06/06/2023
|
GURMEET KAUR
|
1312005221WL001469
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431553
|
|
GURMEET KAUR W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-221-01192800/335
(NANGRA)
|
1312005221NRG24060620230029158
|
06/06/2023
|
KASHMIR DEVI
|
1312005221WL001469
|
KASHMIR DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431577
|
|
KASHMIR DEVI W/O VYAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-221-01192800/339
(NANGRA)
|
1312005221NRG24060620230029159
|
06/06/2023
|
RAJ RANI
|
1312005221WL001469
|
RAJ RANI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431574
|
|
RAJ RANI W/O SH.SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Una
|
HP-12-005-221-01192800/341
(NANGRA)
|
1312005221NRG24060620230029160
|
06/06/2023
|
LEELA DEVI
|
1312005221WL001469
|
LEELA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431559
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Una
|
HP-12-005-221-01192800/343
(NANGRA)
|
1312005221NRG24060620230029161
|
06/06/2023
|
PRITO DEVI
|
1312005221WL001469
|
PRITO DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463431560
|
|
PRITO DEVI W/O SH.BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-221-01192800/353
(NANGRA)
|
1312005221NRG24060620230029162
|
06/06/2023
|
Shukantla
|
1312005221WL001469
|
Shukantla
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463431552
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Una
|
HP-12-005-221-01192800/379
(NANGRA)
|
1312005221NRG24060620230029163
|
06/06/2023
|
KANTA DEVI
|
1312005221WL001469
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431679
|
|
KANTA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-221-01192800/381
(NANGRA)
|
1312005221NRG24060620230029164
|
06/06/2023
|
KARAM CHAND
|
1312005221WL001469
|
KARAM CHAND
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431581
|
|
KARAM CHAND S/O GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-221-01192800/392
(NANGRA)
|
1312005221NRG24060620230029165
|
06/06/2023
|
SHASHI BALA
|
1312005221WL001469
|
SHASHI BALA
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431569
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-221-01192800/397
(NANGRA)
|
1312005221NRG24060620230029166
|
06/06/2023
|
Rani Devi
|
1312005221WL001469
|
Rani Devi
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431564
|
|
RANI DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-221-01192800/398
(NANGRA)
|
1312005221NRG24060620230029167
|
06/06/2023
|
Urmila Devi
|
1312005221WL001469
|
Urmila Devi
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463431557
|
|
MRS URMILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Una
|
HP-12-005-221-01192800/399
(NANGRA)
|
1312005221NRG24060620230029168
|
06/06/2023
|
Baksho Devi
|
1312005221WL001469
|
Baksho Devi
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431584
|
|
BAKSHO DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-221-01192800/400
(NANGRA)
|
1312005221NRG24060620230029169
|
06/06/2023
|
Saroj Kumari
|
1312005221WL001469
|
Saroj Kumari
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431585
|
|
SAROJ KUMARI W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-221-01192800/41
(NANGRA)
|
1312005221NRG24060620230029170
|
06/06/2023
|
PUSHPA DEVI
|
1312005221WL001469
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431566
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-221-01192800/86
(NANGRA)
|
1312005221NRG24060620230029171
|
06/06/2023
|
PUSHPA DEVI
|
1312005221WL001469
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431573
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86912
|
86912
|
|
|
|
|
|
|
|
|
126
|
Una
|
HP-12-005-203-01191300/174
(JHUROWAL)
|
1312005203NRG24060620230029228
|
06/06/2023
|
SURINDRA DEVI
|
1312005203WL001471
|
SURINDRA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463431588
|
|
SURINRA DEVI D/O WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
127
|
Una
|
HP-12-005-186-01184200/251
(BATUHI)
|
1312005186NRG24050620230027872
|
06/06/2023
|
Harmesh Chand
|
1312005186WL001410
|
Harmesh Chand
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431601
|
|
HARMESH CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-195-01184500/124
(DATHWARA)
|
1312005195NRG24050620230027733
|
06/06/2023
|
baksho devi
|
1312005195WL001400
|
baksho devi
|
00354
|
PUNB0335300
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431600
|
|
BAKSHO DEV W/O CHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-211-01188400/127
(LALSINGI)
|
1312005211NRG24060620230029352
|
06/06/2023
|
NARESH KUMARI
|
1312005211WL001474
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431603
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24060620230029353
|
06/06/2023
|
KAMLESH KUMARI
|
1312005211WL001474
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431602
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-211-01188400/194
(LALSINGI)
|
1312005211NRG24060620230029357
|
06/06/2023
|
REKHA RANI
|
1312005211WL001474
|
REKHA RANI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431605
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-211-01188400/46
(LALSINGI)
|
1312005211NRG24060620230029359
|
06/06/2023
|
SAROJ DEVI
|
1312005211WL001474
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431604
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-211-01188400/94
(LALSINGI)
|
1312005211NRG24060620230029360
|
06/06/2023
|
SUNITA DEVI
|
1312005211WL001474
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431675
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
134
|
Una
|
HP-12-005-186-01184200/227
(BATUHI)
|
1312005186NRG24050620230027869
|
06/06/2023
|
SANTOSH KUMARI
|
1312005186WL001410
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431627
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Una
|
HP-12-005-195-01184500/116
(DATHWARA)
|
1312005195NRG24060620230029014
|
06/06/2023
|
DES RAJ
|
1312005195WL001463
|
DES RAJ
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431632
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Una
|
HP-12-005-195-01184500/196
(DATHWARA)
|
1312005195NRG24050620230027734
|
06/06/2023
|
GEETA DEVI
|
1312005195WL001400
|
GEETA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431672
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-195-01184500/90
(DATHWARA)
|
1312005195NRG24060620230029015
|
06/06/2023
|
ujagar singh
|
1312005195WL001463
|
ujagar singh
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431625
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24050620230027735
|
06/06/2023
|
REENA DEVI
|
1312005195WL001400
|
REENA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463431624
|
|
REENA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-195-01184900/14
(DATHWARA)
|
1312005195NRG24060620230029016
|
06/06/2023
|
KARAM CHAND
|
1312005195WL001463
|
KARAM CHAND
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431621
|
|
KARAM CHAND S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24050620230027736
|
06/06/2023
|
RANJNA
|
1312005195WL001400
|
RANJNA
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431626
|
|
RANJNA DEVI WO SHRI SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-195-01184900/171
(DATHWARA)
|
1312005195NRG24050620230027737
|
06/06/2023
|
SUMAN KUMARI
|
1312005195WL001400
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431634
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-195-01184900/188
(DATHWARA)
|
1312005195NRG24060620230029017
|
06/06/2023
|
Suman kumar
|
1312005195WL001463
|
Suman kumar
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431636
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Una
|
HP-12-005-195-01184900/19
(DATHWARA)
|
1312005195NRG24060620230029018
|
06/06/2023
|
KESRI DEVI
|
1312005195WL001463
|
KESRI DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431631
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Una
|
HP-12-005-195-01184900/210
(DATHWARA)
|
1312005195NRG24060620230029019
|
06/06/2023
|
swarn singh
|
1312005195WL001463
|
swarn singh
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431635
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24060620230029022
|
06/06/2023
|
KEWAL KRISHAN
|
1312005195WL001463
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431620
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Una
|
HP-12-005-195-01184900/46
(DATHWARA)
|
1312005195NRG24050620230027738
|
06/06/2023
|
BALDEV
|
1312005195WL001400
|
BALDEV
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431630
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24060620230029023
|
06/06/2023
|
RAM RATTAN
|
1312005195WL001463
|
RAM RATTAN
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431628
|
|
RAM RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24050620230027739
|
06/06/2023
|
CHAIN SINGH
|
1312005195WL001400
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431623
|
|
CHAIN SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-195-01184900/82-A
(DATHWARA)
|
1312005195NRG24060620230029025
|
06/06/2023
|
PARAS RAM
|
1312005195WL001463
|
PARAS RAM
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431633
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24060620230029026
|
06/06/2023
|
KAMAL DEV
|
1312005195WL001463
|
KAMAL DEV
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431629
|
|
KAMAL DEV SO PARMESHWARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24050620230028321
|
06/06/2023
|
KITTI KUMARI
|
1312005233WL001424
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463431637
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Una
|
HP-12-005-233-01185300/203
(TIURI)
|
1312005233NRG24050620230026900
|
06/06/2023
|
Jyoti Sharma
|
1312005233WL001350
|
Jyoti Sharma
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431622
|
|
JYOTI SHARMA W/O MOHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
153
|
Una
|
HP-12-005-211-01188400/125
(LALSINGI)
|
1312005211NRG24060620230029475
|
06/06/2023
|
SOMA DEVI
|
1312005211WL001486
|
SOMA DEVI
|
00354
|
PUNB0981000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431668
|
|
SOMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24060620230029476
|
06/06/2023
|
SANTOSH KUMARI
|
1312005211WL001486
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431667
|
|
SANTOSH KUMARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Una
|
HP-12-005-211-01188400/69
(LALSINGI)
|
1312005211NRG24060620230029480
|
06/06/2023
|
ASHWANI KUMAR
|
1312005211WL001486
|
ASHWANI KUMAR
|
00354
|
PUNB0981000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431666
|
|
ASHWANI KUMAR S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
156
|
Una
|
HP-12-005-180-01191400/214
(BADEHAR)
|
1312005180NRG24060620230029046
|
06/06/2023
|
anjana devi
|
1312005180WL001464
|
anjana devi
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431664
|
|
ANJNA DEVI D/O SH.SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24060620230029122
|
06/06/2023
|
MENKA DEVI
|
1312005180WL001467
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431662
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-180-01191400/22-A
(BADEHAR)
|
1312005180NRG24060620230029047
|
06/06/2023
|
CHANCHAL KAUR
|
1312005180WL001464
|
CHANCHAL KAUR
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431657
|
|
CHANCHAL KAUR W/O SATNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Una
|
HP-12-005-180-01191400/221
(BADEHAR)
|
1312005180NRG24060620230029072
|
06/06/2023
|
SWRNA DEVI
|
1312005180WL001465
|
SWRNA DEVI
|
00354
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431654
|
|
SAWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Una
|
HP-12-005-180-01191400/224
(BADEHAR)
|
1312005180NRG24060620230029074
|
06/06/2023
|
REENA DEVI
|
1312005180WL001465
|
REENA DEVI
|
00354
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463431652
|
|
REENA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Una
|
HP-12-005-180-01191400/226
(BADEHAR)
|
1312005180NRG24060620230029123
|
06/06/2023
|
MAMTA DEVI
|
1312005180WL001467
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431643
|
|
MAMTA W/O SUCHA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Una
|
HP-12-005-180-01191400/229
(BADEHAR)
|
1312005180NRG24060620230029075
|
06/06/2023
|
RAM KALI
|
1312005180WL001465
|
RAM KALI
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431648
|
|
RAM KALI W/O BALDEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Una
|
HP-12-005-180-01191400/244
(BADEHAR)
|
1312005180NRG24060620230029049
|
06/06/2023
|
anita devi
|
1312005180WL001464
|
anita devi
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431645
|
|
ANITA DEVI W/O YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Una
|
HP-12-005-180-01191400/248
(BADEHAR)
|
1312005180NRG24060620230029050
|
06/06/2023
|
JEETO
|
1312005180WL001464
|
JEETO
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431646
|
|
JEETO DEVI W/O PAWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Una
|
HP-12-005-180-01191400/32
(BADEHAR)
|
1312005180NRG24060620230029076
|
06/06/2023
|
ritu bala
|
1312005180WL001465
|
ritu bala
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431649
|
|
RITU BALA W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Una
|
HP-12-005-180-01191400/58
(BADEHAR)
|
1312005180NRG24060620230029126
|
06/06/2023
|
mamta devi
|
1312005180WL001467
|
mamta devi
|
00354
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431638
|
|
MAMTA DEVI W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
167
|
Una
|
HP-12-005-186-01184200/171
(BATUHI)
|
1312005186NRG24050620230027867
|
06/06/2023
|
RULIA RAM
|
1312005186WL001410
|
RULIA RAM
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431596
|
|
MR RULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Una
|
HP-12-005-186-01184200/24
(BATUHI)
|
1312005186NRG24050620230027870
|
06/06/2023
|
SEEMA RANI
|
1312005186WL001410
|
SEEMA RANI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431595
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Una
|
HP-12-005-186-01184200/91
(BATUHI)
|
1312005186NRG24050620230027874
|
06/06/2023
|
KISHNI DEVI
|
1312005186WL001410
|
KISHNI DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431599
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Una
|
HP-12-005-186-01184200/97
(BATUHI)
|
1312005186NRG24050620230027875
|
06/06/2023
|
KASHMIR SINGH
|
1312005186WL001410
|
KASHMIR SINGH
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431597
|
|
KASHMIR SINGH
|
BANK OF BARODA(606985)
|
|
171
|
Una
|
HP-12-005-186-01184300/85
(BATUHI)
|
1312005186NRG24050620230027876
|
06/06/2023
|
URMILA DEVI
|
1312005186WL001410
|
URMILA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431598
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24060620230029024
|
06/06/2023
|
SHAM SUNDER
|
1312005195WL001463
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431677
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
173
|
Una
|
HP-12-005-233-01185300/1
(TIURI)
|
1312005233NRG24050620230028313
|
06/06/2023
|
VIJAY KUMAR
|
1312005233WL001423
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431676
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Una
|
HP-12-005-233-01185300/13
(TIURI)
|
1312005233NRG24050620230026891
|
06/06/2023
|
SUDESH KUMARI
|
1312005233WL001349
|
SUDESH KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431590
|
|
MRS SUDESH KUMARI WO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Una
|
HP-12-005-233-01185300/134
(TIURI)
|
1312005233NRG24050620230026893
|
06/06/2023
|
Dilbag Singh
|
1312005233WL001349
|
Dilbag Singh
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463431506
|
|
DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Una
|
HP-12-005-233-01185300/134
(TIURI)
|
1312005233NRG24050620230026892
|
06/06/2023
|
PINKEY DEVI
|
1312005233WL001349
|
PINKEY DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463431591
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
177
|
Una
|
HP-12-005-233-01185300/138
(TIURI)
|
1312005233NRG24050620230026885
|
06/06/2023
|
SURESH KUMARI
|
1312005233WL001348
|
SURESH KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431688
|
|
Mrs. SURESH KUMARI
|
INDIAN BANK(607105)
|
|
178
|
Una
|
HP-12-005-233-01185300/139
(TIURI)
|
1312005233NRG24060620230028861
|
06/06/2023
|
CHANCHALA DEVI
|
1312005233WL001459
|
CHANCHALA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431592
|
|
MRS CHAICHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Una
|
HP-12-005-233-01185300/156
(TIURI)
|
1312005233NRG24050620230028319
|
06/06/2023
|
BEENA KUMARI
|
1312005233WL001424
|
BEENA KUMARI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431607
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Una
|
HP-12-005-233-01185300/163
(TIURI)
|
1312005233NRG24060620230028862
|
06/06/2023
|
Mamta Rani
|
1312005233WL001459
|
Mamta Rani
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431594
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Una
|
HP-12-005-233-01185300/17
(TIURI)
|
1312005233NRG24050620230028320
|
06/06/2023
|
GURBACHAN LAL
|
1312005233WL001424
|
GURBACHAN LAL
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431687
|
|
Mrs. GURBACHAN LAL
|
INDIAN BANK(607105)
|
|
182
|
Una
|
HP-12-005-233-01185300/189
(TIURI)
|
1312005233NRG24050620230026873
|
06/06/2023
|
SUSHMA DEVI
|
1312005233WL001346
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431609
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24060620230028864
|
06/06/2023
|
SUMAN KUMARI
|
1312005233WL001459
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431593
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Una
|
HP-12-005-233-01185300/7
(TIURI)
|
1312005233NRG24050620230026879
|
06/06/2023
|
SUBHASH CHAND
|
1312005233WL001347
|
SUBHASH CHAND
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431589
|
|
SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Una
|
HP-12-005-233-01185300/95
(TIURI)
|
1312005233NRG24050620230026894
|
06/06/2023
|
RITU RANI
|
1312005233WL001349
|
RITU RANI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431606
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305984
|
305984
|
|
|
|
|
|
|
|