|
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-12-005-209-01190500/46
(KUTHAR KALAN)
|
1312005209NRG24170120240204730
|
18/01/2024
|
KAILASH
|
1312005209WL009452
|
KAILASH
|
00045
|
BARB0UNAXXX
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202942948
|
|
KAILASH W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-225-01127100/246
(RAMPUR)
|
1312005225NRG24160120240202536
|
18/01/2024
|
Salochana devi
|
1312005225WL009373
|
Salochana devi
|
00045
|
BARB0UNAXXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943147
|
|
SALOCHNA DEVI W O PA
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-230-01190800/126
(SUNEHRA)
|
1312005230NRG24170120240205153
|
18/01/2024
|
kanta devi
|
1312005230WL009479
|
kanta devi
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943145
|
|
KANTA DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-230-01190800/135
(SUNEHRA)
|
1312005230NRG24170120240205196
|
18/01/2024
|
MAMTA DEVI
|
1312005230WL009483
|
MAMTA DEVI
|
00045
|
BARB0UNAXXX
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943146
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Una
|
HP-12-005-230-01190800/20
(SUNEHRA)
|
1312005230NRG24170120240205200
|
18/01/2024
|
sonia
|
1312005230WL009483
|
sonia
|
00045
|
BARB0UNAXXX
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943144
|
|
SONIA WO SH SATISH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-209-01190500/226
(KUTHAR KALAN)
|
1312005209NRG24170120240204725
|
18/01/2024
|
CHAMPA DEVI
|
1312005209WL009452
|
CHAMPA DEVI
|
00048
|
BKID0007926
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943048
|
|
CHAMPA DEVI W/O SAT PAL
|
BANK OF INDIA(508505)
|
|
7
|
Una
|
HP-12-005-209-01190500/44
(KUTHAR KALAN)
|
1312005209NRG24170120240204729
|
18/01/2024
|
KRISHANA
|
1312005209WL009452
|
KRISHANA
|
00048
|
BKID0007926
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202943047
|
|
KARISHNA W O SHAM LA
|
BANK OF BARODA(606985)
|
|
8
|
Una
|
HP-12-005-209-01190500/69
(KUTHAR KALAN)
|
1312005209NRG24170120240204732
|
18/01/2024
|
KAMLESH DEVI
|
1312005209WL009452
|
KAMLESH DEVI
|
00048
|
BKID0007926
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202942957
|
|
KAMLESH DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Una
|
HP-12-005-210-01190400/221
(KUTHAR KHURD)
|
1312005210NRG24170120240205456
|
18/01/2024
|
BHEERO DEVI
|
1312005210WL009489
|
BHEERO DEVI
|
00048
|
BKID0007926
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202943051
|
|
BHEERO DEVI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Una
|
HP-12-005-210-01190400/242
(KUTHAR KHURD)
|
1312005210NRG24170120240205458
|
18/01/2024
|
Suman Devi
|
1312005210WL009489
|
Suman Devi
|
00048
|
BKID0007926
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943050
|
|
SUMAN DEVI WO LAJPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG24160120240202623
|
18/01/2024
|
SHIV KUMAR
|
1312005215WL009379
|
SHIV KUMAR
|
00048
|
BKID0007926
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943046
|
|
SHIV KUMAR S/O KESHAVANAND
|
BANK OF INDIA(508505)
|
|
12
|
Una
|
HP-12-005-230-01190800/110
(SUNEHRA)
|
1312005230NRG24170120240205150
|
18/01/2024
|
Renu bala
|
1312005230WL009479
|
Renu bala
|
00048
|
BKID0007926
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943049
|
|
RENU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24180120240207521
|
18/01/2024
|
NIRMLA DEVI
|
1312005213WL009600
|
NIRMLA DEVI
|
00051
|
MAHB0001423
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943339
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Una
|
HP-12-005-217-01190000/120
(MALAHAT)
|
1312005217NRG24180120240206759
|
18/01/2024
|
KANTA DEVI
|
1312005217WL009564
|
KANTA DEVI
|
00051
|
MAHB0001423
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943340
|
|
Mrs. KANTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-185-01189400/141
(BASOLI)
|
1312005185NRG24160120240204216
|
18/01/2024
|
GEETA DEVI
|
1312005185WL009433
|
GEETA DEVI
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943125
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Una
|
HP-12-005-210-01190400/207
(KUTHAR KHURD)
|
1312005210NRG24170120240205114
|
18/01/2024
|
SUNITA KUMARI
|
1312005210WL009475
|
SUNITA KUMARI
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943228
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Una
|
HP-12-005-213-01189000/102
(LAMLEHRI)
|
1312005213NRG24180120240207501
|
18/01/2024
|
PARKASHO DEVI
|
1312005213WL009600
|
PARKASHO DEVI
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943380
|
|
PARKASHO DEVI W O PREM CHAND
|
UCO BANK(607066)
|
|
18
|
Una
|
HP-12-005-213-01189000/124
(LAMLEHRI)
|
1312005213NRG24180120240207507
|
18/01/2024
|
VAINTI DEVI
|
1312005213WL009600
|
VAINTI DEVI
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943303
|
|
MRS BEANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Una
|
HP-12-005-213-01189000/174
(LAMLEHRI)
|
1312005213NRG24180120240207518
|
18/01/2024
|
NIRMLA DEVI
|
1312005213WL009600
|
NIRMLA DEVI
|
00078
|
CNRB0002066
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943304
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24180120240207564
|
18/01/2024
|
RAJ KUMARI
|
1312005213WL009600
|
RAJ KUMARI
|
00078
|
CNRB0002066
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0202943381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Una
|
HP-12-005-217-01190000/146
(MALAHAT)
|
1312005217NRG24180120240206761
|
18/01/2024
|
VIJAY
|
1312005217WL009564
|
VIJAY
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943092
|
|
VIJAY
|
CANARA BANK(508532)
|
|
22
|
Una
|
HP-12-005-225-01127100/330
(RAMPUR)
|
1312005225NRG24160120240202543
|
18/01/2024
|
KASHMIR KAUR
|
1312005225WL009373
|
KASHMIR KAUR
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943239
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
23
|
Una
|
HP-12-005-231-01189800/379
(TABBA)
|
1312005231NRG24180120240206419
|
18/01/2024
|
VIJAY KUMAR
|
1312005231WL009541
|
VIJAY KUMAR
|
00078
|
CNRB0002066
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943190
|
|
Mr. VIJAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-185-01189200/7
(BASOLI)
|
1312005185NRG24160120240204214
|
18/01/2024
|
MAYA DEVI
|
1312005185WL009433
|
MAYA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202942938
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
25
|
Una
|
HP-12-005-185-01189400/143
(BASOLI)
|
1312005185NRG24160120240204217
|
18/01/2024
|
NEELAM KUMARI
|
1312005185WL009433
|
NEELAM KUMARI
|
00078
|
CNRB0004608
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943250
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
26
|
Una
|
HP-12-005-185-01189400/144
(BASOLI)
|
1312005185NRG24160120240204218
|
18/01/2024
|
kamala devi
|
1312005185WL009433
|
kamala devi
|
00078
|
CNRB0004608
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943256
|
|
KAMLA RANI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-185-01189400/145
(BASOLI)
|
1312005185NRG24160120240204219
|
18/01/2024
|
BAKSHO DEVI
|
1312005185WL009433
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943378
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Una
|
HP-12-005-185-01189400/152
(BASOLI)
|
1312005185NRG24160120240204220
|
18/01/2024
|
Bhajni devi
|
1312005185WL009433
|
Bhajni devi
|
00078
|
CNRB0004608
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942939
|
|
BHAJNI DEVI
|
CANARA BANK(508532)
|
|
29
|
Una
|
HP-12-005-185-01189400/438
(BASOLI)
|
1312005185NRG24160120240204221
|
18/01/2024
|
SUDESH KUMARI
|
1312005185WL009433
|
SUDESH KUMARI
|
00078
|
CNRB0004608
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943384
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
30
|
Una
|
HP-12-005-185-01189400/439
(BASOLI)
|
1312005185NRG24160120240204222
|
18/01/2024
|
PRAMJEET
|
1312005185WL009433
|
PRAMJEET
|
00078
|
CNRB0004608
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943374
|
|
RAJINDER KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Una
|
HP-12-005-193-02136200/548
(CHATARA)
|
1312005193NRG24160120240202851
|
18/01/2024
|
BAKSHO DEVI
|
1312005193WL009387
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942936
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
32
|
Una
|
HP-12-005-213-01189000/104
(LAMLEHRI)
|
1312005213NRG24180120240207502
|
18/01/2024
|
RATAN CHAND
|
1312005213WL009600
|
RATAN CHAND
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943257
|
|
RATAN CHAND
|
BANK OF BARODA(606985)
|
|
33
|
Una
|
HP-12-005-213-01189000/155
(LAMLEHRI)
|
1312005213NRG24180120240207514
|
18/01/2024
|
TIRMILA DEVI
|
1312005213WL009600
|
TIRMILA DEVI
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943221
|
|
W O SH SOM NATH
|
CANARA BANK(508532)
|
|
34
|
Una
|
HP-12-005-213-01189000/180
(LAMLEHRI)
|
1312005213NRG24180120240207519
|
18/01/2024
|
LATA KUMARI
|
1312005213WL009600
|
LATA KUMARI
|
00078
|
CNRB0004608
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943255
|
|
LATA KUMARI
|
CANARA BANK(508532)
|
|
35
|
Una
|
HP-12-005-213-01189000/224
(LAMLEHRI)
|
1312005213NRG24180120240207528
|
18/01/2024
|
RAJNI DEVI
|
1312005213WL009600
|
RAJNI DEVI
|
00078
|
CNRB0004608
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943382
|
|
RAJNI DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
36
|
Una
|
HP-12-005-213-01189000/229
(LAMLEHRI)
|
1312005213NRG24180120240207530
|
18/01/2024
|
Rani Davi
|
1312005213WL009600
|
Rani Davi
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942935
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
37
|
Una
|
HP-12-005-213-01189000/243
(LAMLEHRI)
|
1312005213NRG24180120240207533
|
18/01/2024
|
Seema Devi
|
1312005213WL009600
|
Seema Devi
|
00078
|
CNRB0004608
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202942937
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
38
|
Una
|
HP-12-005-213-01189000/254
(LAMLEHRI)
|
1312005213NRG24180120240207534
|
18/01/2024
|
SOMA DEVI
|
1312005213WL009600
|
SOMA DEVI
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943252
|
|
SOMA DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
39
|
Una
|
HP-12-005-213-01189000/255
(LAMLEHRI)
|
1312005213NRG24180120240207535
|
18/01/2024
|
NIRMLA DEVI
|
1312005213WL009600
|
NIRMLA DEVI
|
00078
|
CNRB0004608
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943254
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
40
|
Una
|
HP-12-005-213-01189000/267
(LAMLEHRI)
|
1312005213NRG24180120240207539
|
18/01/2024
|
ASHWANI KUMAR
|
1312005213WL009600
|
ASHWANI KUMAR
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943015
|
|
ASHWANI KUMAR
|
CANARA BANK(508532)
|
|
41
|
Una
|
HP-12-005-213-01189000/270
(LAMLEHRI)
|
1312005213NRG24180120240207541
|
18/01/2024
|
PREMI DEVI
|
1312005213WL009600
|
PREMI DEVI
|
00078
|
CNRB0004608
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943377
|
|
Miss. PALVI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24180120240207547
|
18/01/2024
|
POOJA DEVI
|
1312005213WL009600
|
POOJA DEVI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943376
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
43
|
Una
|
HP-12-005-213-01189000/317
(LAMLEHRI)
|
1312005213NRG24180120240207550
|
18/01/2024
|
SURINDER KAUR
|
1312005213WL009600
|
SURINDER KAUR
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943383
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Una
|
HP-12-005-213-01189000/62
(LAMLEHRI)
|
1312005213NRG24180120240207555
|
18/01/2024
|
SRISHTA DEVI
|
1312005213WL009600
|
SRISHTA DEVI
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943253
|
|
SRISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Una
|
HP-12-005-213-01189000/88
(LAMLEHRI)
|
1312005213NRG24180120240207560
|
18/01/2024
|
CHANAN SINGH
|
1312005213WL009600
|
CHANAN SINGH
|
00078
|
CNRB0004608
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943220
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
46
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24160120240202619
|
18/01/2024
|
GOLDY
|
1312005215WL009378
|
GOLDY
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943014
|
|
GOLDY
|
CANARA BANK(508532)
|
|
47
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24160120240202620
|
18/01/2024
|
SANJEEV KUMAR
|
1312005215WL009378
|
SANJEEV KUMAR
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943251
|
|
SANJEEV KUMAR
|
AXIS BANK(607153)
|
|
48
|
Una
|
HP-12-005-215-01189300/16
(MADANPUR)
|
1312005215NRG24160120240202627
|
18/01/2024
|
MANI RAM
|
1312005215WL009380
|
MANI RAM
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943222
|
|
MANI
|
BANK OF BARODA(606985)
|
|
49
|
Una
|
HP-12-005-215-01189300/18
(MADANPUR)
|
1312005215NRG24160120240202630
|
18/01/2024
|
Daulat Ram
|
1312005215WL009380
|
Daulat Ram
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943379
|
|
DAULAT RAM
|
CANARA BANK(508532)
|
|
50
|
Una
|
HP-12-005-215-01189300/211
(MADANPUR)
|
1312005215NRG24160120240202634
|
18/01/2024
|
Sham lal
|
1312005215WL009380
|
Sham lal
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943375
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
51
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG24160120240202624
|
18/01/2024
|
REENU BALA
|
1312005215WL009379
|
REENU BALA
|
00078
|
CNRB0004608
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943373
|
|
REENU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24180120240208180
|
18/01/2024
|
AKHARI DEVI
|
1312005204WL009625
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943154
|
|
Mrs. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
53
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24160120240202995
|
18/01/2024
|
TIRATH RAM
|
1312005177WL009392
|
TIRATH RAM
|
00089
|
CBIN0280426
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0202943018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Una
|
HP-12-005-185-01189200/18-A
(BASOLI)
|
1312005185NRG24160120240204213
|
18/01/2024
|
BIMLA DEVI
|
1312005185WL009433
|
BIMLA DEVI
|
00089
|
CBIN0280426
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943166
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Una
|
HP-12-005-185-01189400/132
(BASOLI)
|
1312005185NRG24160120240204215
|
18/01/2024
|
Sanyogyta devi
|
1312005185WL009433
|
Sanyogyta devi
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943156
|
|
Mrs. SANYOGYTA DEVI W/O SH. RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Una
|
HP-12-005-209-01190500/201
(KUTHAR KALAN)
|
1312005209NRG24170120240204722
|
18/01/2024
|
Reshma rani
|
1312005209WL009452
|
Reshma rani
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943016
|
|
RESHMA RANI W/O SATPAL
|
BANK OF INDIA(508505)
|
|
57
|
Una
|
HP-12-005-209-01190500/40
(KUTHAR KALAN)
|
1312005209NRG24170120240204728
|
18/01/2024
|
BAKSHO DEVI
|
1312005209WL009452
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943162
|
|
BAKSHO DEVI W/O YASH PAL
|
BANK OF INDIA(508505)
|
|
58
|
Una
|
HP-12-005-209-01190500/96
(KUTHAR KALAN)
|
1312005209NRG24170120240204734
|
18/01/2024
|
KANTA DEVI
|
1312005209WL009452
|
KANTA DEVI
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202942942
|
|
KANTA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-210-01190400/236
(KUTHAR KHURD)
|
1312005210NRG24170120240205124
|
18/01/2024
|
KANCHAN
|
1312005210WL009476
|
KANCHAN
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943198
|
|
KANCHAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Una
|
HP-12-005-225-01127100/27
(RAMPUR)
|
1312005225NRG24160120240202540
|
18/01/2024
|
NIRMLA DEVI
|
1312005225WL009373
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943017
|
|
NIRMLA DEVI W O SARD
|
BANK OF BARODA(606985)
|
|
61
|
Una
|
HP-12-005-225-01127100/302
(RAMPUR)
|
1312005225NRG24160120240202541
|
18/01/2024
|
MEERA
|
1312005225WL009373
|
MEERA
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943168
|
|
Mrs. MEERA WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
62
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24180120240206785
|
18/01/2024
|
KISHAN CHAND
|
1312005201WL009565
|
KISHAN CHAND
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943102
|
|
KISHAN CHAND SO SH HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24180120240206787
|
18/01/2024
|
NARESH KUMARI
|
1312005201WL009565
|
NARESH KUMARI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943199
|
|
NARESH KUMARI DO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24180120240206786
|
18/01/2024
|
VINOD KUMAR
|
1312005201WL009565
|
VINOD KUMAR
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943101
|
|
Mr. VINOD KUMAR SO KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-180-01191400/134
(BADEHAR)
|
1312005180NRG24180120240206363
|
18/01/2024
|
SUMAN DEVI
|
1312005180WL009539
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202942956
|
|
SUMAN DEVI W/O LAKHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Una
|
HP-12-005-180-01191400/135
(BADEHAR)
|
1312005180NRG24180120240206364
|
18/01/2024
|
KIRAN BALA
|
1312005180WL009539
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943056
|
|
KIRAN BALA W/O BACHITAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Una
|
HP-12-005-180-01191400/192
(BADEHAR)
|
1312005180NRG24180120240206367
|
18/01/2024
|
AMARJEET KAUR
|
1312005180WL009539
|
AMARJEET KAUR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943059
|
|
AMARJEET KAUR W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24180120240206368
|
18/01/2024
|
DARSHANA DEVI
|
1312005180WL009539
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943088
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Una
|
HP-12-005-180-01191400/208
(BADEHAR)
|
1312005180NRG24180120240206389
|
18/01/2024
|
BEENA DEVI
|
1312005180WL009540
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942953
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-180-01191400/223
(BADEHAR)
|
1312005180NRG24180120240206369
|
18/01/2024
|
SATYA DEVI
|
1312005180WL009539
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943089
|
|
SATYA DEVI W/O JUGGAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Una
|
HP-12-005-180-01191400/38
(BADEHAR)
|
1312005180NRG24180120240206392
|
18/01/2024
|
SANTOSH
|
1312005180WL009540
|
SANTOSH
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942955
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Una
|
HP-12-005-180-01191400/76
(BADEHAR)
|
1312005180NRG24180120240206393
|
18/01/2024
|
DARSHNA
|
1312005180WL009540
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943055
|
|
DARSHNA W/O JUGAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Una
|
HP-12-005-180-01191400/98
(BADEHAR)
|
1312005180NRG24180120240206395
|
18/01/2024
|
TRIPTA DEVI
|
1312005180WL009540
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943054
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Una
|
HP-12-005-188-01191000/33
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208064
|
18/01/2024
|
GURMIT KAUR
|
1312005188WL009619
|
GURMIT KAUR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943060
|
|
GURMIT KAUR W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Una
|
HP-12-005-192-01193000/179
(CHARATGARH)
|
1312005192NRG24170120240204862
|
18/01/2024
|
SUNDESH KUMARI
|
1312005192WL009463
|
SUNDESH KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943091
|
|
SUDESH KUMARI W/O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24170120240204713
|
18/01/2024
|
SATISH KUMAR
|
1312005192WL009451
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942954
|
|
SATISH KUMAR S/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Una
|
HP-12-005-213-01189000/39
(LAMLEHRI)
|
1312005213NRG24180120240207553
|
18/01/2024
|
Tirlok Singh
|
1312005213WL009600
|
Tirlok Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202943052
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Una
|
HP-12-005-225-01127100/226
(RAMPUR)
|
1312005225NRG24160120240202535
|
18/01/2024
|
pushpa devi
|
1312005225WL009373
|
pushpa devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943053
|
|
PUSHPA DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
79
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG24160120240202628
|
18/01/2024
|
Soma Devi
|
1312005215WL009380
|
Soma Devi
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942930
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
80
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG24160120240202629
|
18/01/2024
|
SUNITA DEVI
|
1312005215WL009380
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202942924
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Una
|
HP-12-005-215-01189300/2
(MADANPUR)
|
1312005215NRG24160120240202631
|
18/01/2024
|
ASHA DEVI
|
1312005215WL009380
|
ASHA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202942926
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24160120240202633
|
18/01/2024
|
Sahina
|
1312005215WL009380
|
Sahina
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942929
|
|
Sahina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Una
|
HP-12-005-215-01189300/25
(MADANPUR)
|
1312005215NRG24160120240202635
|
18/01/2024
|
KALASO DEVI
|
1312005215WL009380
|
KALASO DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202942922
|
|
KALASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG24160120240202636
|
18/01/2024
|
RAMA Devi
|
1312005215WL009380
|
RAMA Devi
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942928
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Una
|
HP-12-005-215-01189300/3
(MADANPUR)
|
1312005215NRG24160120240202637
|
18/01/2024
|
BALBIR CHAND
|
1312005215WL009380
|
BALBIR CHAND
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202942927
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Una
|
HP-12-005-215-01189300/30
(MADANPUR)
|
1312005215NRG24160120240202638
|
18/01/2024
|
VIJAY KUMARI
|
1312005215WL009380
|
VIJAY KUMARI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202942925
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Una
|
HP-12-005-215-01189300/4
(MADANPUR)
|
1312005215NRG24160120240202639
|
18/01/2024
|
SUNITA DEVI
|
1312005215WL009380
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942923
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
88
|
Una
|
HP-12-005-225-01127100/33
(RAMPUR)
|
1312005225NRG24160120240202542
|
18/01/2024
|
LAJYA DEVI
|
1312005225WL009373
|
LAJYA DEVI
|
00176
|
IDBI000U527
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943335
|
|
Mrs. LAJYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
89
|
Una
|
HP-12-005-232-01187200/307
(TAKKA)
|
1312005232NRG24170120240205540
|
18/01/2024
|
GURMEET KAUR
|
1312005232WL009496
|
GURMEET KAUR
|
00176
|
IDIB000U030
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943034
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-174-01190700/154
(ABADA BARANA)
|
1312005174NRG24180120240208152
|
18/01/2024
|
REKHA
|
1312005174WL009624
|
REKHA
|
00176
|
IDIB000U527
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943336
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
91
|
Una
|
HP-12-005-209-01190500/202
(KUTHAR KALAN)
|
1312005209NRG24170120240204723
|
18/01/2024
|
Saroj Devi
|
1312005209WL009452
|
Saroj Devi
|
00176
|
IDIB000U527
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943337
|
|
Mrs. SAROJ DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
92
|
Una
|
HP-12-005-174-01190700/147
(ABADA BARANA)
|
1312005174NRG24180120240208151
|
18/01/2024
|
ASHARO DEVI
|
1312005174WL009624
|
ASHARO DEVI
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943318
|
|
Miss. PAYAL TH ACHHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Una
|
HP-12-005-174-01190700/20
(ABADA BARANA)
|
1312005174NRG24180120240208157
|
18/01/2024
|
JULMI
|
1312005174WL009624
|
JULMI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943305
|
|
Mrs. JULMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG24180120240208159
|
18/01/2024
|
RACHNA DEVI
|
1312005174WL009624
|
RACHNA DEVI
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943310
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Una
|
HP-12-005-174-01190700/9
(ABADA BARANA)
|
1312005174NRG24180120240208161
|
18/01/2024
|
USHA DEVI
|
1312005174WL009624
|
USHA DEVI
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943372
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Una
|
HP-12-005-209-01190500/147
(KUTHAR KALAN)
|
1312005209NRG24170120240204719
|
18/01/2024
|
ASHA DEVI
|
1312005209WL009452
|
ASHA DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202942933
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Una
|
HP-12-005-209-01190500/151
(KUTHAR KALAN)
|
1312005209NRG24170120240204720
|
18/01/2024
|
SURINDRA
|
1312005209WL009452
|
SURINDRA
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943115
|
|
SURINDRA DEVI W O YO
|
BANK OF BARODA(606985)
|
|
98
|
Una
|
HP-12-005-209-01190500/17
(KUTHAR KALAN)
|
1312005209NRG24170120240204721
|
18/01/2024
|
NANAK CHAND
|
1312005209WL009452
|
NANAK CHAND
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943083
|
|
NANAK CHAND SO KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
99
|
Una
|
HP-12-005-209-01190500/216
(KUTHAR KALAN)
|
1312005209NRG24170120240204724
|
18/01/2024
|
Sulochna devi
|
1312005209WL009452
|
Sulochna devi
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202942934
|
|
MRS SLOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Una
|
HP-12-005-209-01190500/28
(KUTHAR KALAN)
|
1312005209NRG24170120240204726
|
18/01/2024
|
SHINDO DEVI
|
1312005209WL009452
|
SHINDO DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943087
|
|
SHINDO W O SAGALI RA
|
BANK OF BARODA(606985)
|
|
101
|
Una
|
HP-12-005-209-01190500/3
(KUTHAR KALAN)
|
1312005209NRG24170120240204727
|
18/01/2024
|
PARVEEN KUMARI
|
1312005209WL009452
|
PARVEEN KUMARI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943386
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Una
|
HP-12-005-209-01190500/53
(KUTHAR KALAN)
|
1312005209NRG24170120240204731
|
18/01/2024
|
JEETO DEVI
|
1312005209WL009452
|
JEETO DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943308
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Una
|
HP-12-005-209-01190500/74
(KUTHAR KALAN)
|
1312005209NRG24170120240204733
|
18/01/2024
|
KAMLESH KUMARI
|
1312005209WL009452
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943085
|
|
KAMLESH KUMARI W O Y
|
BANK OF BARODA(606985)
|
|
104
|
Una
|
HP-12-005-210-01190400/112
(KUTHAR KHURD)
|
1312005210NRG24170120240205109
|
18/01/2024
|
RAJ KUMARI
|
1312005210WL009475
|
RAJ KUMARI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942898
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
105
|
Una
|
HP-12-005-210-01190400/113
(KUTHAR KHURD)
|
1312005210NRG24170120240205110
|
18/01/2024
|
SAROJ KUMARI
|
1312005210WL009475
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943387
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Una
|
HP-12-005-210-01190400/115
(KUTHAR KHURD)
|
1312005210NRG24170120240205111
|
18/01/2024
|
SANDHYA DEVI
|
1312005210WL009475
|
SANDHYA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942890
|
|
MR SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Una
|
HP-12-005-210-01190400/118
(KUTHAR KHURD)
|
1312005210NRG24170120240205437
|
18/01/2024
|
SURKSHA
|
1312005210WL009488
|
SURKSHA
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942893
|
|
SURAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Una
|
HP-12-005-210-01190400/12
(KUTHAR KHURD)
|
1312005210NRG24170120240205438
|
18/01/2024
|
KAMLA DEVI
|
1312005210WL009488
|
KAMLA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942891
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Una
|
HP-12-005-210-01190400/14
(KUTHAR KHURD)
|
1312005210NRG24170120240205439
|
18/01/2024
|
SHAVINDER KAUR
|
1312005210WL009488
|
SHAVINDER KAUR
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942897
|
|
SHAVINDER KAUR WO PIARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Una
|
HP-12-005-210-01190400/143
(KUTHAR KHURD)
|
1312005210NRG24170120240205455
|
18/01/2024
|
SANTOSH KUMARI
|
1312005210WL009489
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202942892
|
|
SANTOSH KUMARI W/O KUSHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Una
|
HP-12-005-210-01190400/181
(KUTHAR KHURD)
|
1312005210NRG24170120240205112
|
18/01/2024
|
SHAMA KUMARI
|
1312005210WL009475
|
SHAMA KUMARI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942899
|
|
MS SHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Una
|
HP-12-005-210-01190400/182
(KUTHAR KHURD)
|
1312005210NRG24170120240205440
|
18/01/2024
|
SANTOSH KUMARI
|
1312005210WL009488
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942895
|
|
SANTOSH KUMARI WO MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
113
|
Una
|
HP-12-005-210-01190400/196
(KUTHAR KHURD)
|
1312005210NRG24170120240205113
|
18/01/2024
|
SEEMA DEVI
|
1312005210WL009475
|
SEEMA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943321
|
|
Mr. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
114
|
Una
|
HP-12-005-210-01190400/205
(KUTHAR KHURD)
|
1312005210NRG24170120240205123
|
18/01/2024
|
MAYA DEVI
|
1312005210WL009476
|
MAYA DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943326
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
115
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24170120240205459
|
18/01/2024
|
KAMLESH KUMARI
|
1312005210WL009489
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202942894
|
|
KAMLESH KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
Una
|
HP-12-005-210-01190400/77
(KUTHAR KHURD)
|
1312005210NRG24170120240205115
|
18/01/2024
|
SUNITA DEVI
|
1312005210WL009475
|
SUNITA DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942889
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Una
|
HP-12-005-210-01190400/93
(KUTHAR KHURD)
|
1312005210NRG24170120240205445
|
18/01/2024
|
JEETO DEVI
|
1312005210WL009488
|
JEETO DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942896
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Una
|
HP-12-005-210-01190400/95
(KUTHAR KHURD)
|
1312005210NRG24170120240205125
|
18/01/2024
|
ROOP RANI
|
1312005210WL009476
|
ROOP RANI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943313
|
|
ROOP RANI WO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
119
|
Una
|
HP-12-005-230-01190800/10
(SUNEHRA)
|
1312005230NRG24170120240205149
|
18/01/2024
|
Gurbchani Devi
|
1312005230WL009479
|
Gurbchani Devi
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943309
|
|
Mrs. GURBACHANAA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Una
|
HP-12-005-230-01190800/109
(SUNEHRA)
|
1312005230NRG24170120240205193
|
18/01/2024
|
SOMLATA DEVI
|
1312005230WL009483
|
SOMLATA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943307
|
|
SOM LATA WO MALKIAT
|
BANK OF BARODA(606985)
|
|
121
|
Una
|
HP-12-005-230-01190800/112
(SUNEHRA)
|
1312005230NRG24170120240205194
|
18/01/2024
|
ATISH KUMARI
|
1312005230WL009483
|
ATISH KUMARI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942901
|
|
Mrs. ATISH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24170120240205151
|
18/01/2024
|
Ajay Kumar
|
1312005230WL009479
|
Ajay Kumar
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943322
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Una
|
HP-12-005-230-01190800/12
(SUNEHRA)
|
1312005230NRG24170120240205195
|
18/01/2024
|
KESHAV CHAND
|
1312005230WL009483
|
KESHAV CHAND
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943226
|
|
KESAV CHAND SO GOKAL
|
BANK OF BARODA(606985)
|
|
124
|
Una
|
HP-12-005-230-01190800/122
(SUNEHRA)
|
1312005230NRG24170120240205152
|
18/01/2024
|
Geeta devi
|
1312005230WL009479
|
Geeta devi
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943320
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
125
|
Una
|
HP-12-005-230-01190800/13
(SUNEHRA)
|
1312005230NRG24170120240205154
|
18/01/2024
|
JEETO DEVI
|
1312005230WL009479
|
JEETO DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943084
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Una
|
HP-12-005-230-01190800/137
(SUNEHRA)
|
1312005230NRG24170120240205197
|
18/01/2024
|
RAJNI DEVI
|
1312005230WL009483
|
RAJNI DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943319
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24170120240205198
|
18/01/2024
|
kanta devi
|
1312005230WL009483
|
kanta devi
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943385
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Una
|
HP-12-005-230-01190800/153
(SUNEHRA)
|
1312005230NRG24170120240205199
|
18/01/2024
|
ANJU RANI
|
1312005230WL009483
|
ANJU RANI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943325
|
|
Mrs. ANJU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Una
|
HP-12-005-230-01190800/2
(SUNEHRA)
|
1312005230NRG24170120240205157
|
18/01/2024
|
KAUSHALYA DEVI
|
1312005230WL009479
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943124
|
|
AUSHLYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
130
|
Una
|
HP-12-005-230-01190800/26
(SUNEHRA)
|
1312005230NRG24170120240205201
|
18/01/2024
|
ASHA DEVI
|
1312005230WL009483
|
ASHA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943119
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Una
|
HP-12-005-230-01190800/31
(SUNEHRA)
|
1312005230NRG24170120240205158
|
18/01/2024
|
LAXMI DEVI
|
1312005230WL009479
|
LAXMI DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943362
|
|
LAKSHMI DEVI & RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-230-01190800/5
(SUNEHRA)
|
1312005230NRG24170120240205159
|
18/01/2024
|
USHA DEVI
|
1312005230WL009479
|
USHA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943121
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Una
|
HP-12-005-230-01190800/7
(SUNEHRA)
|
1312005230NRG24170120240205160
|
18/01/2024
|
KAMLA DEVI
|
1312005230WL009479
|
KAMLA DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943082
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Una
|
HP-12-005-230-01190800/8
(SUNEHRA)
|
1312005230NRG24170120240205161
|
18/01/2024
|
GURMEET KAUR
|
1312005230WL009479
|
GURMEET KAUR
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943120
|
|
Mrs. GURMEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Una
|
HP-12-005-230-01190800/9
(SUNEHRA)
|
1312005230NRG24170120240205206
|
18/01/2024
|
TRISHLA DEVI
|
1312005230WL009483
|
TRISHLA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943118
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90272
|
90272
|
|
|
|
|
|
|
|
|
136
|
Una
|
HP-12-005-204-01194300/184
(KHANPUR)
|
1312005204NRG24180120240208178
|
18/01/2024
|
POOJA DEVI
|
1312005204WL009625
|
POOJA DEVI
|
00224
|
KACE0000026
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202943324
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
137
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24170120240204687
|
18/01/2024
|
PINKI BALA
|
1312005192WL009450
|
PINKI BALA
|
00224
|
KACE0000079
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943312
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24170120240204711
|
18/01/2024
|
PREM LATA
|
1312005192WL009451
|
PREM LATA
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943311
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005192NRG24170120240204695
|
18/01/2024
|
soma devi
|
1312005192WL009450
|
soma devi
|
00224
|
KACE0000079
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943315
|
|
SOMA DEVI WO UPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-203-01191300/312
(JHUROWAL)
|
1312005203NRG24180120240206951
|
18/01/2024
|
RENU BALA
|
1312005203WL009578
|
RENU BALA
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943323
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
141
|
Una
|
HP-12-005-213-01189000/271
(LAMLEHRI)
|
1312005213NRG24180120240207542
|
18/01/2024
|
MANJU
|
1312005213WL009600
|
MANJU
|
00224
|
KACE0000096
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202942900
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
142
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24180120240206624
|
18/01/2024
|
JASBIR SINGH
|
1312005201WL009556
|
JASBIR SINGH
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943327
|
|
ASBIR SINGH
|
BANK OF BARODA(606985)
|
|
143
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24180120240206623
|
18/01/2024
|
URMILA DEVI
|
1312005201WL009556
|
URMILA DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942932
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Una
|
HP-12-005-232-01187200/309
(TAKKA)
|
1312005232NRG24170120240205765
|
18/01/2024
|
VINOD KUMAR
|
1312005232WL009508
|
VINOD KUMAR
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943328
|
|
VINOD KUMAR& SMT MRIDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
145
|
Una
|
HP-12-005-217-01190000/41
(MALAHAT)
|
1312005217NRG24180120240206763
|
18/01/2024
|
KUSHAL SINGH
|
1312005217WL009564
|
KUSHAL SINGH
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943329
|
|
Mr. KUSHAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Una
|
HP-12-005-230-01190800/134
(SUNEHRA)
|
1312005230NRG24170120240205155
|
18/01/2024
|
sunita devi
|
1312005230WL009479
|
sunita devi
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943331
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
147
|
Una
|
HP-12-005-232-01187200/223
(TAKKA)
|
1312005232NRG24170120240205539
|
18/01/2024
|
SUMAN DEVI
|
1312005232WL009496
|
SUMAN DEVI
|
00224
|
KACE0000176
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943317
|
|
AMIT BHATIA U/G SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
148
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24180120240208316
|
18/01/2024
|
NIRMAL KAUR
|
1312005235WL009635
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943314
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
149
|
Una
|
HP-12-005-180-01191400/140
(BADEHAR)
|
1312005180NRG24180120240206365
|
18/01/2024
|
KESRO DEVI
|
1312005180WL009539
|
KESRO DEVI
|
00224
|
KACE0000209
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943330
|
|
KESRO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208050
|
18/01/2024
|
NEELAM KUMARI
|
1312005188WL009619
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943332
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208062
|
18/01/2024
|
RESHMA DEVI
|
1312005188WL009619
|
RESHMA DEVI
|
00224
|
KACE0000209
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943316
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Una
|
HP-12-005-231-01189700/390
(TABBA)
|
1312005231NRG24180120240206441
|
18/01/2024
|
SUMAN DEVI
|
1312005231WL009542
|
SUMAN DEVI
|
00224
|
KACE0000209
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943334
|
|
SUMAN DEVI W/O GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24180120240208319
|
18/01/2024
|
JAGAT SINGH
|
1312005235WL009635
|
JAGAT SINGH
|
00224
|
KACE0000209
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943333
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
154
|
Una
|
HP-12-005-225-01127100/25
(RAMPUR)
|
1312005225NRG24160120240202537
|
18/01/2024
|
ROOPAN KUMARI
|
1312005225WL009373
|
ROOPAN KUMARI
|
00349
|
PSIB0021062
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943013
|
|
RUPAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
155
|
Una
|
HP-12-005-217-01190000/126
(MALAHAT)
|
1312005217NRG24180120240206760
|
18/01/2024
|
RANI DEVI
|
1312005217WL009564
|
RANI DEVI
|
00354
|
PUNB0060810
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942903
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
156
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24180120240208358
|
18/01/2024
|
SESO
|
1312005235WL009639
|
SESO
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942912
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24180120240208310
|
18/01/2024
|
VIMLA DEVI
|
1312005235WL009635
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202942913
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-235-01192100/190
(UPPER DEHLAN)
|
1312005235NRG24180120240208359
|
18/01/2024
|
TARSEM SINGH
|
1312005235WL009639
|
TARSEM SINGH
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942919
|
|
TARSEM SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Una
|
HP-12-005-235-01192100/21
(UPPER DEHLAN)
|
1312005235NRG24180120240208360
|
18/01/2024
|
NIRMLA
|
1312005235WL009639
|
NIRMLA
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942909
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24180120240208361
|
18/01/2024
|
BHAJAN KAUR
|
1312005235WL009639
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942910
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24180120240208311
|
18/01/2024
|
KULWINDER KAUR
|
1312005235WL009635
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202942914
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24180120240208312
|
18/01/2024
|
AVTAR SINGH
|
1312005235WL009635
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202942916
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24180120240208347
|
18/01/2024
|
JASBIR KAUR
|
1312005235WL009637
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202942904
|
|
JASBIR KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24180120240208313
|
18/01/2024
|
BAKSHISH KAUR
|
1312005235WL009635
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202942905
|
|
BAKHSHISH KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24180120240208314
|
18/01/2024
|
KANTA DEVI
|
1312005235WL009635
|
KANTA DEVI
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202942915
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24180120240208315
|
18/01/2024
|
NISHA KAUR
|
1312005235WL009635
|
NISHA KAUR
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942917
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24180120240208317
|
18/01/2024
|
SUNITA DEVI
|
1312005235WL009635
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202942918
|
|
SUNITA DEVI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24180120240208318
|
18/01/2024
|
BALVINDER KAUR
|
1312005235WL009635
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942921
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-235-01192100/67
(UPPER DEHLAN)
|
1312005235NRG24180120240208320
|
18/01/2024
|
SUKHWINDER SINGH
|
1312005235WL009635
|
SUKHWINDER SINGH
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202942907
|
|
SUKHWINDER SINGH SON OF SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24180120240208321
|
18/01/2024
|
KAMAL JEET KAUR
|
1312005235WL009635
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202942906
|
|
KAMALJEET KAUR WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24180120240208362
|
18/01/2024
|
JASWINDER KAUR
|
1312005235WL009639
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942908
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24180120240208322
|
18/01/2024
|
GURNAM SINGH
|
1312005235WL009635
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202942911
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Una
|
HP-12-005-235-01192100/93
(UPPER DEHLAN)
|
1312005235NRG24180120240208323
|
18/01/2024
|
SIMRANJEET KAUR
|
1312005235WL009635
|
SIMRANJEET KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202942920
|
|
SIMRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
174
|
Una
|
HP-12-005-189-01193900/14
(BHATOLI)
|
1312005189NRG24160120240203387
|
18/01/2024
|
BABLI DEVI
|
1312005189WL009404
|
BABLI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942989
|
|
BABLI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Una
|
HP-12-005-189-01193900/211
(BHATOLI)
|
1312005189NRG24160120240203389
|
18/01/2024
|
SHEELA DEVI
|
1312005189WL009404
|
SHEELA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942968
|
|
SHEELA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24160120240203390
|
18/01/2024
|
Surinder kaur
|
1312005189WL009404
|
Surinder kaur
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942974
|
|
SURENDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Una
|
HP-12-005-189-01193900/226
(BHATOLI)
|
1312005189NRG24160120240203391
|
18/01/2024
|
RANI DEVI
|
1312005189WL009404
|
RANI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942972
|
|
RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Una
|
HP-12-005-189-01193900/23
(BHATOLI)
|
1312005189NRG24160120240203392
|
18/01/2024
|
KESRO DEVI
|
1312005189WL009404
|
KESRO DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942977
|
|
KESRO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-189-01193900/244
(BHATOLI)
|
1312005189NRG24160120240203395
|
18/01/2024
|
Rajrani
|
1312005189WL009404
|
Rajrani
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942975
|
|
RAJRANI WO RAM SARUP
|
UCO BANK(607066)
|
|
180
|
Una
|
HP-12-005-189-01193900/47
(BHATOLI)
|
1312005189NRG24160120240203397
|
18/01/2024
|
Jasbeer kaur
|
1312005189WL009404
|
Jasbeer kaur
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942967
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Una
|
HP-12-005-189-01194000/128
(BHATOLI)
|
1312005189NRG24160120240203398
|
18/01/2024
|
Soma devi
|
1312005189WL009404
|
Soma devi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942976
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24170120240204709
|
18/01/2024
|
SUKH RAM SINGH
|
1312005192WL009451
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0202942931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Una
|
HP-12-005-192-01193000/240
(CHARATGARH)
|
1312005192NRG24170120240204680
|
18/01/2024
|
NEERAJ SHARMA
|
1312005192WL009449
|
NEERAJ SHARMA
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202942970
|
|
NEERAJ SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24170120240204779
|
18/01/2024
|
BALBIR CHAND
|
1312005192WL009457
|
BALBIR CHAND
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202942964
|
|
BALBIR CHANDS\O SH.MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-192-01193000/75
(CHARATGARH)
|
1312005192NRG24170120240204693
|
18/01/2024
|
MINDO DEVI
|
1312005192WL009450
|
MINDO DEVI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943008
|
|
MINDO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
186
|
Una
|
HP-12-005-219-01193800/100
(MEHATPUR)
|
1312005219NRG24170120240204915
|
18/01/2024
|
CHANCHLA DEVI
|
1312005219WL009466
|
CHANCHLA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942988
|
|
CHANCHAL DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-219-01193800/12
(MEHATPUR)
|
1312005219NRG24170120240204916
|
18/01/2024
|
SAVITA RANI
|
1312005219WL009466
|
SAVITA RANI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942965
|
|
SAVITA RANI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Una
|
HP-12-005-219-01193800/128
(MEHATPUR)
|
1312005219NRG24170120240204865
|
18/01/2024
|
JEEVAN KAUR
|
1312005219WL009464
|
JEEVAN KAUR
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942990
|
|
JEEVAN KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Una
|
HP-12-005-219-01193800/135
(MEHATPUR)
|
1312005219NRG24170120240204917
|
18/01/2024
|
KAMLESH DEVI
|
1312005219WL009466
|
KAMLESH DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0202942992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Una
|
HP-12-005-219-01193800/141
(MEHATPUR)
|
1312005219NRG24170120240204866
|
18/01/2024
|
REKHA RANI
|
1312005219WL009464
|
REKHA RANI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942991
|
|
REKHA RANI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-219-01193800/147
(MEHATPUR)
|
1312005219NRG24170120240204867
|
18/01/2024
|
SUMAN KUMARI
|
1312005219WL009464
|
SUMAN KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943009
|
|
SUMAN KUMARI WO PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24170120240204918
|
18/01/2024
|
MANOHAR LAL
|
1312005219WL009466
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942984
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24170120240204868
|
18/01/2024
|
LEELA DEVI
|
1312005219WL009464
|
LEELA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942993
|
|
LEELA DEVI W/O LATE JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Una
|
HP-12-005-219-01193800/160
(MEHATPUR)
|
1312005219NRG24170120240204919
|
18/01/2024
|
ASHA DEVI
|
1312005219WL009466
|
ASHA DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942994
|
|
ASHA RANI WIFE OF NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24170120240204869
|
18/01/2024
|
ANITA DEVI
|
1312005219WL009464
|
ANITA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942995
|
|
ANITA DEVI W.O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Una
|
HP-12-005-219-01193800/201
(MEHATPUR)
|
1312005219NRG24170120240204870
|
18/01/2024
|
CHANCHALA
|
1312005219WL009464
|
CHANCHALA
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942969
|
|
CHANCHALA WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-219-01193800/213
(MEHATPUR)
|
1312005219NRG24170120240204871
|
18/01/2024
|
PARVEEN KUMARI
|
1312005219WL009464
|
PARVEEN KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942971
|
|
PARVEEN KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-219-01193800/232
(MEHATPUR)
|
1312005219NRG24170120240204920
|
18/01/2024
|
PREM KUMARI
|
1312005219WL009466
|
PREM KUMARI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942966
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Una
|
HP-12-005-219-01193800/244
(MEHATPUR)
|
1312005219NRG24170120240204872
|
18/01/2024
|
RAJ KUMARI
|
1312005219WL009464
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943011
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Una
|
HP-12-005-219-01193800/25
(MEHATPUR)
|
1312005219NRG24170120240204873
|
18/01/2024
|
HARBANSI DEVI
|
1312005219WL009464
|
HARBANSI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942981
|
|
HARBANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Una
|
HP-12-005-219-01193800/253
(MEHATPUR)
|
1312005219NRG24170120240204874
|
18/01/2024
|
HARJINDER KAUR
|
1312005219WL009464
|
HARJINDER KAUR
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943012
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Una
|
HP-12-005-219-01193800/254
(MEHATPUR)
|
1312005219NRG24170120240204875
|
18/01/2024
|
PARMESHWARI
|
1312005219WL009464
|
PARMESHWARI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943010
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-219-01193800/276
(MEHATPUR)
|
1312005219NRG24170120240204876
|
18/01/2024
|
Trishla devi
|
1312005219WL009464
|
Trishla devi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943007
|
|
TRISHLA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-219-01193800/4
(MEHATPUR)
|
1312005219NRG24170120240204923
|
18/01/2024
|
KASHMIRO DEVI
|
1312005219WL009466
|
KASHMIRO DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942987
|
|
KASHMIRO DEVI AND RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Una
|
HP-12-005-219-01193800/5
(MEHATPUR)
|
1312005219NRG24170120240204924
|
18/01/2024
|
SARWAN DASS
|
1312005219WL009466
|
SARWAN DASS
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942980
|
|
SARWAN DASSS/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-219-01193800/6
(MEHATPUR)
|
1312005219NRG24170120240204877
|
18/01/2024
|
NIRMLA DEVI
|
1312005219WL009464
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942983
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Una
|
HP-12-005-219-01193800/7
(MEHATPUR)
|
1312005219NRG24170120240204878
|
18/01/2024
|
BHOLI DEVI
|
1312005219WL009464
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202942978
|
|
BHOLI DEVI W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-219-01193800/72
(MEHATPUR)
|
1312005219NRG24170120240204925
|
18/01/2024
|
SOMWATI
|
1312005219WL009466
|
SOMWATI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942986
|
|
SOMWATI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-219-01193800/81
(MEHATPUR)
|
1312005219NRG24170120240204926
|
18/01/2024
|
Janko devi
|
1312005219WL009466
|
Janko devi
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942996
|
|
JANKO W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-219-01193800/84
(MEHATPUR)
|
1312005219NRG24170120240204879
|
18/01/2024
|
SUMAN DEVI
|
1312005219WL009464
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942979
|
|
SUMAN DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-219-01193800/9
(MEHATPUR)
|
1312005219NRG24170120240204927
|
18/01/2024
|
KASHMRIO DEVI
|
1312005219WL009466
|
KASHMRIO DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202942982
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Una
|
HP-12-005-219-01193800/95
(MEHATPUR)
|
1312005219NRG24170120240204928
|
18/01/2024
|
PUSHPA DEVI
|
1312005219WL009466
|
PUSHPA DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942985
|
|
MRS PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24180120240208346
|
18/01/2024
|
KULDEEP SINGH
|
1312005235WL009637
|
KULDEEP SINGH
|
00354
|
PUNB0078600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202942963
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109984
|
109984
|
|
|
|
|
|
|
|
|
214
|
Una
|
HP-12-005-201-01188200/187
(JHALERA)
|
1312005201NRG24180120240206617
|
18/01/2024
|
MANISH KUMAR
|
1312005201WL009554
|
MANISH KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943019
|
|
MANISH KUMAR S/O BALWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
215
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24180120240206385
|
18/01/2024
|
ANUPAMA
|
1312005180WL009540
|
ANUPAMA
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943136
|
|
ANUPAMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Una
|
HP-12-005-180-01191400/112
(BADEHAR)
|
1312005180NRG24180120240206386
|
18/01/2024
|
KAMLESH
|
1312005180WL009540
|
KAMLESH
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202943137
|
|
KAMLESH W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Una
|
HP-12-005-180-01191400/116
(BADEHAR)
|
1312005180NRG24180120240206387
|
18/01/2024
|
PROMILA DEVI
|
1312005180WL009540
|
PROMILA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943138
|
|
PROMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Una
|
HP-12-005-180-01191400/142
(BADEHAR)
|
1312005180NRG24180120240206366
|
18/01/2024
|
KANTA
|
1312005180WL009539
|
KANTA
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943139
|
|
KANTA DEVI W/O JAGARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Una
|
HP-12-005-180-01191400/152
(BADEHAR)
|
1312005180NRG24180120240206388
|
18/01/2024
|
CHANCHLA DEVI
|
1312005180WL009540
|
CHANCHLA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943126
|
|
CHANCHLA DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Una
|
HP-12-005-180-01191400/31
(BADEHAR)
|
1312005180NRG24180120240206371
|
18/01/2024
|
SATYA DEVI
|
1312005180WL009539
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943140
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Una
|
HP-12-005-180-01191400/37
(BADEHAR)
|
1312005180NRG24180120240206391
|
18/01/2024
|
NIRMLA DEVI
|
1312005180WL009540
|
NIRMLA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943241
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Una
|
HP-12-005-180-01191400/83
(BADEHAR)
|
1312005180NRG24180120240206394
|
18/01/2024
|
SUNITA DEVI
|
1312005180WL009540
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943141
|
|
SUNITA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Una
|
HP-12-005-180-01191400/92
(BADEHAR)
|
1312005180NRG24180120240206373
|
18/01/2024
|
BISHAMBRI DEVI
|
1312005180WL009539
|
BISHAMBRI DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943135
|
|
BISHMVARI DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208051
|
18/01/2024
|
BHAJNO DEVI
|
1312005188WL009619
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943365
|
|
BHAJNO DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208052
|
18/01/2024
|
USHA DEVI
|
1312005188WL009619
|
USHA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943224
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208053
|
18/01/2024
|
CHARNO DEVI
|
1312005188WL009619
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943169
|
|
CHARNO DEVI W/O SH. DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Una
|
HP-12-005-188-01191000/166
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208054
|
18/01/2024
|
NEELAM KUMARI
|
1312005188WL009619
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943170
|
|
NEELAM KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Una
|
HP-12-005-188-01191000/169
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208055
|
18/01/2024
|
PARVEEN KUMAR
|
1312005188WL009619
|
PARVEEN KUMAR
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943248
|
|
PARVEEN KUMAR S/O SOM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208056
|
18/01/2024
|
CHHINDO DEVI
|
1312005188WL009619
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943171
|
|
CHHINDO DEVI W/O SUBHASH CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208057
|
18/01/2024
|
SUMAN DEVI
|
1312005188WL009619
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943367
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208058
|
18/01/2024
|
JYOTI DEVI
|
1312005188WL009619
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943369
|
|
JYOTI DEVI WO SH VED VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208059
|
18/01/2024
|
RAJ KUMAR
|
1312005188WL009619
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943172
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208060
|
18/01/2024
|
SUMAN DEVI
|
1312005188WL009619
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943368
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208061
|
18/01/2024
|
TRIPTA DEVI
|
1312005188WL009619
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943173
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Una
|
HP-12-005-188-01191000/30
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208063
|
18/01/2024
|
RAMA KUMARI
|
1312005188WL009619
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943174
|
|
RAMA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208065
|
18/01/2024
|
KANTA DEVI
|
1312005188WL009619
|
KANTA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943175
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Una
|
HP-12-005-188-01191000/36
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208066
|
18/01/2024
|
AVINASH KUMARI
|
1312005188WL009619
|
AVINASH KUMARI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202943176
|
|
AVINASH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208067
|
18/01/2024
|
PARMILA DEVI
|
1312005188WL009619
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943177
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Una
|
HP-12-005-188-01191000/75
(BHAROLIYAN KALAN)
|
1312005188NRG24180120240208068
|
18/01/2024
|
SATISH KUMAR
|
1312005188WL009619
|
SATISH KUMAR
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943249
|
|
SATISH KUMAR SO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Una
|
HP-12-005-193-02136100/98
(CHATARA)
|
1312005193NRG24160120240202843
|
18/01/2024
|
MAHINDER SINGH
|
1312005193WL009387
|
MAHINDER SINGH
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943178
|
|
MAHINDER SINGH S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Una
|
HP-12-005-193-02136200/128
(CHATARA)
|
1312005193NRG24160120240202844
|
18/01/2024
|
SATPAL
|
1312005193WL009387
|
SATPAL
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943134
|
|
SAT PAL S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Una
|
HP-12-005-193-02136200/232
(CHATARA)
|
1312005193NRG24160120240202845
|
18/01/2024
|
MEETO
|
1312005193WL009387
|
MEETO
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943133
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Una
|
HP-12-005-193-02136200/249
(CHATARA)
|
1312005193NRG24160120240202846
|
18/01/2024
|
SANSARI DEVI
|
1312005193WL009387
|
SANSARI DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943179
|
|
SANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24160120240202847
|
18/01/2024
|
BHOLI DEVI
|
1312005193WL009387
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943371
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Una
|
HP-12-005-193-02136200/262
(CHATARA)
|
1312005193NRG24160120240202848
|
18/01/2024
|
AMAR DAI
|
1312005193WL009387
|
AMAR DAI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943366
|
|
AMAR DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Una
|
HP-12-005-193-02136200/52
(CHATARA)
|
1312005193NRG24160120240202849
|
18/01/2024
|
SUSHMA DEVI
|
1312005193WL009387
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0202943180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24160120240202852
|
18/01/2024
|
SAT PAL
|
1312005193WL009387
|
SAT PAL
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943232
|
|
SAT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Una
|
HP-12-005-230-01190800/142
(SUNEHRA)
|
1312005230NRG24170120240205156
|
18/01/2024
|
SHAILJA SHARMA
|
1312005230WL009479
|
SHAILJA SHARMA
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943195
|
|
SHAILJA SHARMA W/O MUKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Una
|
HP-12-005-230-01190800/52
(SUNEHRA)
|
1312005230NRG24170120240205202
|
18/01/2024
|
Usha devi
|
1312005230WL009483
|
Usha devi
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943128
|
|
USHA DEVI WO CUHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Una
|
HP-12-005-230-01190800/60
(SUNEHRA)
|
1312005230NRG24170120240205203
|
18/01/2024
|
satnam kaur
|
1312005230WL009483
|
satnam kaur
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943360
|
|
SATNAM KAUR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Una
|
HP-12-005-230-01190800/62
(SUNEHRA)
|
1312005230NRG24170120240205204
|
18/01/2024
|
sunita devi
|
1312005230WL009483
|
sunita devi
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943189
|
|
SUNITA DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
252
|
Una
|
HP-12-005-230-01190800/84
(SUNEHRA)
|
1312005230NRG24170120240205205
|
18/01/2024
|
Leela devi
|
1312005230WL009483
|
Leela devi
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943240
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Una
|
HP-12-005-231-01189700/1
(TABBA)
|
1312005231NRG24180120240206433
|
18/01/2024
|
RAM PIARI
|
1312005231WL009542
|
RAM PIARI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943123
|
|
RAM PYARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Una
|
HP-12-005-231-01189700/142
(TABBA)
|
1312005231NRG24180120240206434
|
18/01/2024
|
BHAKSHO DEVI
|
1312005231WL009542
|
BHAKSHO DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943292
|
|
BAKSHO W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Una
|
HP-12-005-231-01189700/15
(TABBA)
|
1312005231NRG24180120240206435
|
18/01/2024
|
KUSHALA DEVI
|
1312005231WL009542
|
KUSHALA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943293
|
|
KUSHALA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Una
|
HP-12-005-231-01189700/191
(TABBA)
|
1312005231NRG24180120240206407
|
18/01/2024
|
PUSHPA DEVI
|
1312005231WL009541
|
PUSHPA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943294
|
|
PUSHPA DEVI WO RAGHUVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Una
|
HP-12-005-231-01189700/194
(TABBA)
|
1312005231NRG24180120240206408
|
18/01/2024
|
SURJEET KAUR
|
1312005231WL009541
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943295
|
|
SURJEET KAUR WO SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Una
|
HP-12-005-231-01189700/24
(TABBA)
|
1312005231NRG24180120240206412
|
18/01/2024
|
SHARDA DEVI
|
1312005231WL009541
|
SHARDA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943296
|
|
SHARDA DEVI WO SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Una
|
HP-12-005-231-01189700/25
(TABBA)
|
1312005231NRG24180120240206413
|
18/01/2024
|
BHAJNO DEVI
|
1312005231WL009541
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943297
|
|
BHAJAN DEVI WO SH FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Una
|
HP-12-005-231-01189700/28
(TABBA)
|
1312005231NRG24180120240206414
|
18/01/2024
|
SHEELA DEVI
|
1312005231WL009541
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943298
|
|
SHEELA DEVI WO SH GURVAKS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Una
|
HP-12-005-231-01189700/32
(TABBA)
|
1312005231NRG24180120240206438
|
18/01/2024
|
JAMANA DEVI
|
1312005231WL009542
|
JAMANA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943116
|
|
JAMANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Una
|
HP-12-005-231-01189700/36
(TABBA)
|
1312005231NRG24180120240206415
|
18/01/2024
|
SNEHA LATA
|
1312005231WL009541
|
SNEHA LATA
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943299
|
|
SNEHA LATA WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Una
|
HP-12-005-231-01189700/388
(TABBA)
|
1312005231NRG24180120240206416
|
18/01/2024
|
PAWAN KUMAR
|
1312005231WL009541
|
PAWAN KUMAR
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943278
|
|
PAWAN KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Una
|
HP-12-005-231-01189700/39
(TABBA)
|
1312005231NRG24180120240206417
|
18/01/2024
|
BABLI DEVI
|
1312005231WL009541
|
BABLI DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943300
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Una
|
HP-12-005-231-01189700/41
(TABBA)
|
1312005231NRG24180120240206418
|
18/01/2024
|
NIRMALA DEVI
|
1312005231WL009541
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943301
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Una
|
HP-12-005-231-01189700/5
(TABBA)
|
1312005231NRG24180120240206443
|
18/01/2024
|
SHINDO DEVI
|
1312005231WL009542
|
SHINDO DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943302
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104608
|
104608
|
|
|
|
|
|
|
|
|
267
|
Una
|
HP-12-005-174-01190700/86
(ABADA BARANA)
|
1312005174NRG24180120240208160
|
18/01/2024
|
Saroj devi
|
1312005174WL009624
|
Saroj devi
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943279
|
|
SAROJ DEVI D/O GURMAIL SINGH W/O OM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005192NRG24170120240204685
|
18/01/2024
|
GURBACHANI
|
1312005192WL009450
|
GURBACHANI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Rejected
|
07/02/2024
|
|
0202943086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005192NRG24170120240204688
|
18/01/2024
|
Kamlesh Devi
|
1312005192WL009450
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943127
|
|
KAMLESH DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG24170120240204694
|
18/01/2024
|
SAROJ DEVI
|
1312005192WL009450
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943370
|
|
SAROJ DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Una
|
HP-12-005-198-01192700/12
(FATEHPUR)
|
1312005198NRG24170120240205019
|
18/01/2024
|
GURMEET KAUR
|
1312005198WL009472
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943181
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Una
|
HP-12-005-198-01192700/13
(FATEHPUR)
|
1312005198NRG24170120240205020
|
18/01/2024
|
CHHINDO DEVI
|
1312005198WL009472
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943191
|
|
CHHINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24170120240205021
|
18/01/2024
|
GURDEEP KAUR
|
1312005198WL009472
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943182
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Una
|
HP-12-005-198-01192700/142
(FATEHPUR)
|
1312005198NRG24170120240205022
|
18/01/2024
|
ASHA DEVI
|
1312005198WL009472
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943193
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Una
|
HP-12-005-198-01192700/156
(FATEHPUR)
|
1312005198NRG24170120240205023
|
18/01/2024
|
SUNITA DEVI
|
1312005198WL009472
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943132
|
|
SUNITA DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24170120240205024
|
18/01/2024
|
TARO DEVI
|
1312005198WL009472
|
TARO DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943361
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24170120240205026
|
18/01/2024
|
USHA DEVI
|
1312005198WL009472
|
USHA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943230
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Una
|
HP-12-005-198-01192700/184
(FATEHPUR)
|
1312005198NRG24170120240205027
|
18/01/2024
|
RAMA KUMARI
|
1312005198WL009472
|
RAMA KUMARI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943192
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24170120240205028
|
18/01/2024
|
MAMTA
|
1312005198WL009472
|
MAMTA
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943194
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Una
|
HP-12-005-198-01192700/19
(FATEHPUR)
|
1312005198NRG24170120240205029
|
18/01/2024
|
RACHNA DEVI
|
1312005198WL009472
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943183
|
|
RACHNA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Una
|
HP-12-005-198-01192700/29
(FATEHPUR)
|
1312005198NRG24170120240205030
|
18/01/2024
|
PARMJIT KAUR
|
1312005198WL009472
|
PARMJIT KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943184
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Una
|
HP-12-005-198-01192700/4
(FATEHPUR)
|
1312005198NRG24170120240205031
|
18/01/2024
|
ASHA DEVI
|
1312005198WL009472
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943185
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24170120240205032
|
18/01/2024
|
ASHA DEVI
|
1312005198WL009472
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943186
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Una
|
HP-12-005-198-01192700/52
(FATEHPUR)
|
1312005198NRG24170120240205033
|
18/01/2024
|
RACHNA DEVI
|
1312005198WL009472
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943187
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG24170120240205034
|
18/01/2024
|
MAYA DEVI
|
1312005198WL009472
|
MAYA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943188
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG24170120240205035
|
18/01/2024
|
SUMAN DEVI
|
1312005198WL009472
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943258
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24170120240205036
|
18/01/2024
|
SUJATA DEVI
|
1312005198WL009472
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943227
|
|
SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Una
|
HP-12-005-198-01192700/81
(FATEHPUR)
|
1312005198NRG24170120240205037
|
18/01/2024
|
PREM LATA
|
1312005198WL009472
|
PREM LATA
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943242
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Una
|
HP-12-005-203-01191200/259
(JHUROWAL)
|
1312005203NRG24180120240206945
|
18/01/2024
|
RAM DULARI
|
1312005203WL009578
|
RAM DULARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943259
|
|
RAM DULARI W/O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Una
|
HP-12-005-203-01191300/128
(JHUROWAL)
|
1312005203NRG24180120240206946
|
18/01/2024
|
NEELAM KUMARI
|
1312005203WL009578
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943237
|
|
NEELAM KUMARI W/O SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Una
|
HP-12-005-203-01191300/27
(JHUROWAL)
|
1312005203NRG24180120240206947
|
18/01/2024
|
TRIPTA DEVI
|
1312005203WL009578
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943260
|
|
TRIPTA.DEVI.W/O.PAWAN.KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Una
|
HP-12-005-203-01191300/295
(JHUROWAL)
|
1312005203NRG24180120240206948
|
18/01/2024
|
PARVEEN KUMARI
|
1312005203WL009578
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943235
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Una
|
HP-12-005-203-01191300/298
(JHUROWAL)
|
1312005203NRG24180120240206949
|
18/01/2024
|
SEEMA DEVI
|
1312005203WL009578
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943229
|
|
SEEMA DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24180120240206950
|
18/01/2024
|
Shivani devi
|
1312005203WL009578
|
Shivani devi
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943245
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Una
|
HP-12-005-203-01191300/325
(JHUROWAL)
|
1312005203NRG24180120240206952
|
18/01/2024
|
Neelam Kumari
|
1312005203WL009578
|
Neelam Kumari
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943243
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Una
|
HP-12-005-203-01191300/333
(JHUROWAL)
|
1312005203NRG24180120240206953
|
18/01/2024
|
SUSHMA DEVI
|
1312005203WL009578
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943244
|
|
SUSHMA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Una
|
HP-12-005-203-01191300/347
(JHUROWAL)
|
1312005203NRG24180120240206954
|
18/01/2024
|
RANI DEVI
|
1312005203WL009578
|
RANI DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942950
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Una
|
HP-12-005-203-01191300/63
(JHUROWAL)
|
1312005203NRG24180120240206955
|
18/01/2024
|
Jyoti kumari
|
1312005203WL009578
|
Jyoti kumari
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202942951
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Una
|
HP-12-005-203-01191300/64
(JHUROWAL)
|
1312005203NRG24180120240206956
|
18/01/2024
|
KIRAN DEVI
|
1312005203WL009578
|
KIRAN DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943364
|
|
KIRAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Una
|
HP-12-005-203-01191300/88
(JHUROWAL)
|
1312005203NRG24180120240206957
|
18/01/2024
|
JASWINDER KAUR
|
1312005203WL009578
|
JASWINDER KAUR
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943261
|
|
JASWINDER KAUR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Una
|
HP-12-005-204-01194300/12-A
(KHANPUR)
|
1312005204NRG24180120240208174
|
18/01/2024
|
SWARNI DEVI
|
1312005204WL009625
|
SWARNI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943306
|
|
SWARNI DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Una
|
HP-12-005-204-01194300/128
(KHANPUR)
|
1312005204NRG24180120240208175
|
18/01/2024
|
SANDESH KUMARI
|
1312005204WL009625
|
SANDESH KUMARI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943131
|
|
SANDESH DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Una
|
HP-12-005-204-01194300/142
(KHANPUR)
|
1312005204NRG24180120240208176
|
18/01/2024
|
NIRMLA DEVI
|
1312005204WL009625
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943262
|
|
NIRMLA DEVI W/O BAHADUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Una
|
HP-12-005-204-01194300/148
(KHANPUR)
|
1312005204NRG24180120240208177
|
18/01/2024
|
USHA DEVI
|
1312005204WL009625
|
USHA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943236
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Una
|
HP-12-005-204-01194300/195
(KHANPUR)
|
1312005204NRG24180120240208088
|
18/01/2024
|
SUMAN DEVI
|
1312005204WL009620
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943247
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005204NRG24180120240208182
|
18/01/2024
|
CHHINDO DEVI
|
1312005204WL009625
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943238
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Una
|
HP-12-005-204-01194300/45
(KHANPUR)
|
1312005204NRG24180120240208183
|
18/01/2024
|
KAMLA DEVI
|
1312005204WL009625
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943263
|
|
KAMLA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Una
|
HP-12-005-204-01194300/70
(KHANPUR)
|
1312005204NRG24180120240208184
|
18/01/2024
|
RANI DEVI
|
1312005204WL009625
|
RANI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943264
|
|
RANI DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Una
|
HP-12-005-204-01194300/90
(KHANPUR)
|
1312005204NRG24180120240208185
|
18/01/2024
|
BHOLI RANI
|
1312005204WL009625
|
BHOLI RANI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943095
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Una
|
HP-12-005-210-01190400/211
(KUTHAR KHURD)
|
1312005210NRG24170120240205442
|
18/01/2024
|
SUSHMA DEVI
|
1312005210WL009488
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943231
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Una
|
HP-12-005-229-01192900/10
(SASAN)
|
1312005229NRG24180120240207349
|
18/01/2024
|
SUDARSHAN KAUR
|
1312005229WL009592
|
SUDARSHAN KAUR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943265
|
|
MRS SUDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Una
|
HP-12-005-229-01192900/117
(SASAN)
|
1312005229NRG24180120240207380
|
18/01/2024
|
RAJ RANI
|
1312005229WL009594
|
RAJ RANI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943266
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Una
|
HP-12-005-229-01192900/12
(SASAN)
|
1312005229NRG24180120240207350
|
18/01/2024
|
SHEELA DEVI
|
1312005229WL009592
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943363
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Una
|
HP-12-005-229-01192900/120
(SASAN)
|
1312005229NRG24180120240207381
|
18/01/2024
|
NEELAM KUMARI
|
1312005229WL009594
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943122
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Una
|
HP-12-005-229-01192900/128
(SASAN)
|
1312005229NRG24180120240207419
|
18/01/2024
|
ANJANA
|
1312005229WL009596
|
ANJANA
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943267
|
|
MRS ANAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Una
|
HP-12-005-229-01192900/167
(SASAN)
|
1312005229NRG24180120240207352
|
18/01/2024
|
SANTOSH DEVI
|
1312005229WL009592
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943268
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Una
|
HP-12-005-229-01192900/172
(SASAN)
|
1312005229NRG24180120240207353
|
18/01/2024
|
POONAM DEVI
|
1312005229WL009592
|
POONAM DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943269
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG24180120240207383
|
18/01/2024
|
SANTOSH DEVI
|
1312005229WL009594
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943234
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Una
|
HP-12-005-229-01192900/181
(SASAN)
|
1312005229NRG24180120240207354
|
18/01/2024
|
RAKESH KUMARI
|
1312005229WL009592
|
RAKESH KUMARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943270
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Una
|
HP-12-005-229-01192900/185
(SASAN)
|
1312005229NRG24180120240207420
|
18/01/2024
|
JAMUNA DEVI
|
1312005229WL009596
|
JAMUNA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943271
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Una
|
HP-12-005-229-01192900/2
(SASAN)
|
1312005229NRG24180120240207355
|
18/01/2024
|
KRISHNA DEVI
|
1312005229WL009592
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943272
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Una
|
HP-12-005-229-01192900/241
(SASAN)
|
1312005229NRG24180120240207422
|
18/01/2024
|
ASHA DEVI
|
1312005229WL009596
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943273
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Una
|
HP-12-005-229-01192900/242
(SASAN)
|
1312005229NRG24180120240207384
|
18/01/2024
|
CHANCHALA DEVI
|
1312005229WL009594
|
CHANCHALA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943274
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG24180120240207385
|
18/01/2024
|
SITA DEVI
|
1312005229WL009594
|
SITA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943275
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Una
|
HP-12-005-229-01192900/252
(SASAN)
|
1312005229NRG24180120240207386
|
18/01/2024
|
NEELAM DEVI
|
1312005229WL009594
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943130
|
|
NEELAM DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Una
|
HP-12-005-229-01192900/253
(SASAN)
|
1312005229NRG24180120240207424
|
18/01/2024
|
NIRMLA DEVI
|
1312005229WL009596
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943096
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Una
|
HP-12-005-229-01192900/257
(SASAN)
|
1312005229NRG24180120240207387
|
18/01/2024
|
SHEELA DEVI
|
1312005229WL009594
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943276
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Una
|
HP-12-005-229-01192900/261
(SASAN)
|
1312005229NRG24180120240207388
|
18/01/2024
|
SHANTI DEVI
|
1312005229WL009594
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943280
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Una
|
HP-12-005-229-01192900/263
(SASAN)
|
1312005229NRG24180120240207425
|
18/01/2024
|
JEETO DEVI
|
1312005229WL009596
|
JEETO DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943281
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Una
|
HP-12-005-229-01192900/266
(SASAN)
|
1312005229NRG24180120240207356
|
18/01/2024
|
KANTA DEVI
|
1312005229WL009592
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943282
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Una
|
HP-12-005-229-01192900/271
(SASAN)
|
1312005229NRG24180120240207426
|
18/01/2024
|
KULVINDER KAUR
|
1312005229WL009596
|
KULVINDER KAUR
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943283
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Una
|
HP-12-005-229-01192900/275
(SASAN)
|
1312005229NRG24180120240207427
|
18/01/2024
|
KIRANA
|
1312005229WL009596
|
KIRANA
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943284
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Una
|
HP-12-005-229-01192900/290
(SASAN)
|
1312005229NRG24180120240207429
|
18/01/2024
|
BHARTI DEVI
|
1312005229WL009596
|
BHARTI DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943233
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24180120240207389
|
18/01/2024
|
REENA RANI
|
1312005229WL009594
|
REENA RANI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943094
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Una
|
HP-12-005-229-01192900/30
(SASAN)
|
1312005229NRG24180120240207430
|
18/01/2024
|
USHA DEVI
|
1312005229WL009596
|
USHA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943285
|
|
USHA DEVI W/O SH.HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Una
|
HP-12-005-229-01192900/42
(SASAN)
|
1312005229NRG24180120240207358
|
18/01/2024
|
TRIPTA DEVI
|
1312005229WL009592
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943286
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Una
|
HP-12-005-229-01192900/46
(SASAN)
|
1312005229NRG24180120240207390
|
18/01/2024
|
SOMA DEVI
|
1312005229WL009594
|
SOMA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943287
|
|
PREM PAL SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Una
|
HP-12-005-229-01192900/49
(SASAN)
|
1312005229NRG24180120240207391
|
18/01/2024
|
KAMLESH KAUR
|
1312005229WL009594
|
KAMLESH KAUR
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943288
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24180120240207392
|
18/01/2024
|
CHANCHLA DEVI
|
1312005229WL009594
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943289
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Una
|
HP-12-005-229-01192900/60
(SASAN)
|
1312005229NRG24180120240207431
|
18/01/2024
|
KAMLESH DEVI
|
1312005229WL009596
|
KAMLESH DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943290
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Una
|
HP-12-005-229-01192900/73
(SASAN)
|
1312005229NRG24180120240207393
|
18/01/2024
|
RAJNI
|
1312005229WL009594
|
RAJNI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943291
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Una
|
HP-12-005-229-01192900/85
(SASAN)
|
1312005229NRG24180120240207432
|
18/01/2024
|
Meera Devi
|
1312005229WL009596
|
Meera Devi
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943117
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Una
|
HP-12-005-229-01192900/89
(SASAN)
|
1312005229NRG24180120240207433
|
18/01/2024
|
PARVEEN KUMARI
|
1312005229WL009596
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943129
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174496
|
174496
|
|
|
|
|
|
|
|
|
344
|
Una
|
HP-12-005-213-01189000/201
(LAMLEHRI)
|
1312005213NRG24180120240207523
|
18/01/2024
|
SANTOSH KUMARI
|
1312005213WL009600
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202942949
|
|
SANTOSH KUMARI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
345
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24180120240207531
|
18/01/2024
|
KASHMIR SINGH
|
1312005213WL009600
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202943097
|
|
KASHMIR SINGH SO SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Una
|
HP-12-005-213-01189000/277
(LAMLEHRI)
|
1312005213NRG24180120240207545
|
18/01/2024
|
SHALU DEVI
|
1312005213WL009600
|
SHALU DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202943099
|
|
SHALU DEVI D/O-JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24180120240207548
|
18/01/2024
|
RANJANA DEVI
|
1312005213WL009600
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202943098
|
|
RANJANA DEVI W/O-KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Una
|
HP-12-005-213-01189000/67
(LAMLEHRI)
|
1312005213NRG24180120240207556
|
18/01/2024
|
USHA DEVI
|
1312005213WL009600
|
USHA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943100
|
|
USHA DEVI WO NARANJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
349
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24160120240202997
|
18/01/2024
|
Ramesh Chand
|
1312005177WL009393
|
Ramesh Chand
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943158
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Una
|
HP-12-005-213-01189000/272
(LAMLEHRI)
|
1312005213NRG24180120240207543
|
18/01/2024
|
HARBANS SINGH
|
1312005213WL009600
|
HARBANS SINGH
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943157
|
|
HARBANS SINGH SO SH HARJAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Una
|
HP-12-005-213-01189000/322
(LAMLEHRI)
|
1312005213NRG24180120240207552
|
18/01/2024
|
MONIKA DEVI
|
1312005213WL009600
|
MONIKA DEVI
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202942902
|
|
MONIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Una
|
HP-12-005-215-01189300/201
(MADANPUR)
|
1312005215NRG24160120240202632
|
18/01/2024
|
usha devi
|
1312005215WL009380
|
usha devi
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943161
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Una
|
HP-12-005-215-01189300/48
(MADANPUR)
|
1312005215NRG24160120240202640
|
18/01/2024
|
Kusam
|
1312005215WL009380
|
Kusam
|
00354
|
PUNB0335300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943159
|
|
KUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Una
|
HP-12-005-232-01187200/317
(TAKKA)
|
1312005232NRG24170120240205541
|
18/01/2024
|
BANTI DEVI
|
1312005232WL009496
|
BANTI DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943160
|
|
BANTI DEVI W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
355
|
Una
|
HP-12-005-192-01193000/19
(CHARATGARH)
|
1312005192NRG24170120240204686
|
18/01/2024
|
RAKSHA DEVI
|
1312005192WL009450
|
RAKSHA DEVI
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943214
|
|
RAKSHA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Una
|
HP-12-005-192-01193000/225
(CHARATGARH)
|
1312005192NRG24170120240204710
|
18/01/2024
|
Gulshan Bhardwaj
|
1312005192WL009451
|
Gulshan Bhardwaj
|
00354
|
PUNB0401500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202943215
|
|
GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24170120240204689
|
18/01/2024
|
MANJEET KAUR
|
1312005192WL009450
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942973
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24170120240204690
|
18/01/2024
|
CHHINDO DEVI
|
1312005192WL009450
|
CHHINDO DEVI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943210
|
|
CHHINDO DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24170120240204692
|
18/01/2024
|
RANI DEVI
|
1312005192WL009450
|
RANI DEVI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943212
|
|
RANI DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Una
|
HP-12-005-192-01193000/324
(CHARATGARH)
|
1312005192NRG24170120240204757
|
18/01/2024
|
LATA DEVI
|
1312005192WL009455
|
LATA DEVI
|
00354
|
PUNB0401500
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943216
|
|
LATA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
361
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005192NRG24170120240204696
|
18/01/2024
|
NEELAM
|
1312005192WL009450
|
NEELAM
|
00354
|
PUNB0401500
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943213
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24180120240208179
|
18/01/2024
|
MEENA KUMARI
|
1312005204WL009625
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943209
|
|
MEENA KUMARI D/O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
Una
|
HP-12-005-204-01194300/219
(KHANPUR)
|
1312005204NRG24180120240208089
|
18/01/2024
|
VIJAY KUMAR
|
1312005204WL009620
|
VIJAY KUMAR
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943211
|
|
VIJAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
364
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24170120240205523
|
18/01/2024
|
SANTOSH KUMARI
|
1312005181WL009495
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943350
|
|
SANTOSH KUMARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG24170120240205524
|
18/01/2024
|
KAMLA DEVI
|
1312005181WL009495
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943353
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24170120240205525
|
18/01/2024
|
RAJ KUMARI
|
1312005181WL009495
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943352
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Una
|
HP-12-005-181-01185500/204
(BADSALA)
|
1312005181NRG24170120240205526
|
18/01/2024
|
kamana
|
1312005181WL009495
|
kamana
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943359
|
|
KAMANA DEVI DO VEERVAL
|
UCO BANK(607066)
|
|
368
|
Una
|
HP-12-005-181-01185500/26
(BADSALA)
|
1312005181NRG24170120240205527
|
18/01/2024
|
RACHANA DEVI
|
1312005181WL009495
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943354
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Una
|
HP-12-005-181-01185500/42
(BADSALA)
|
1312005181NRG24170120240205528
|
18/01/2024
|
SOM NATH
|
1312005181WL009495
|
SOM NATH
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943351
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Una
|
HP-12-005-232-01187200/136
(TAKKA)
|
1312005232NRG24170120240205535
|
18/01/2024
|
BRINDA DEVI
|
1312005232WL009496
|
BRINDA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943341
|
|
BRINDA DEVI W/O SH BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Una
|
HP-12-005-232-01187200/201
(TAKKA)
|
1312005232NRG24170120240205603
|
18/01/2024
|
SEEMA DEVI
|
1312005232WL009500
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943357
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Una
|
HP-12-005-232-01187200/221
(TAKKA)
|
1312005232NRG24170120240205619
|
18/01/2024
|
AMANDEEP
|
1312005232WL009501
|
AMANDEEP
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943356
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Una
|
HP-12-005-232-01187200/224
(TAKKA)
|
1312005232NRG24170120240205762
|
18/01/2024
|
RAJNI DEVI
|
1312005232WL009508
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943355
|
|
RAJNI DEVI WO HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Una
|
HP-12-005-232-01187200/270
(TAKKA)
|
1312005232NRG24170120240205620
|
18/01/2024
|
DARSHANA DEVI
|
1312005232WL009501
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943346
|
|
DARSHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Una
|
HP-12-005-232-01187200/275
(TAKKA)
|
1312005232NRG24170120240205604
|
18/01/2024
|
BISHNO DEVI
|
1312005232WL009500
|
BISHNO DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943344
|
|
BISHNO DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Una
|
HP-12-005-232-01187200/277
(TAKKA)
|
1312005232NRG24170120240205605
|
18/01/2024
|
ASHA DEVI
|
1312005232WL009500
|
ASHA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943349
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
377
|
Una
|
HP-12-005-232-01187200/282
(TAKKA)
|
1312005232NRG24170120240205621
|
18/01/2024
|
AMARJIT KAUR
|
1312005232WL009501
|
AMARJIT KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943343
|
|
AMAR JIT KAUR W/O SH PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Una
|
HP-12-005-232-01187200/284
(TAKKA)
|
1312005232NRG24170120240205763
|
18/01/2024
|
RAKESH KUMAR
|
1312005232WL009508
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942997
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
379
|
Una
|
HP-12-005-232-01187200/292
(TAKKA)
|
1312005232NRG24170120240205764
|
18/01/2024
|
JOGINDRO DEVI
|
1312005232WL009508
|
JOGINDRO DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943348
|
|
JOGINDRO DEVI WO DHAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Una
|
HP-12-005-232-01187200/305
(TAKKA)
|
1312005232NRG24170120240205622
|
18/01/2024
|
MANJEET KAUR
|
1312005232WL009501
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943345
|
|
MANJEET KAUR S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Una
|
HP-12-005-232-01187200/334
(TAKKA)
|
1312005232NRG24170120240205606
|
18/01/2024
|
SEEMA DEVI
|
1312005232WL009500
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943342
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Una
|
HP-12-005-232-01187200/353
(TAKKA)
|
1312005232NRG24170120240205542
|
18/01/2024
|
Sushama Kumari
|
1312005232WL009496
|
Sushama Kumari
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943358
|
|
SUSHAMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Una
|
HP-12-005-232-01187200/88
(TAKKA)
|
1312005232NRG24170120240205624
|
18/01/2024
|
ANJU KUMARI
|
1312005232WL009501
|
ANJU KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943347
|
|
ANJU KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47264
|
47264
|
|
|
|
|
|
|
|
|
384
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24170120240205708
|
18/01/2024
|
Balwinder Kaur
|
1312005190WL009506
|
Balwinder Kaur
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943039
|
|
BALWINDER KAUR WIFE OF KULDIP SINGH AND
|
UNION BANK OF INDIA(508500)
|
|
385
|
Una
|
HP-12-005-190-01194700/251
(BINEWAL)
|
1312005190NRG24170120240205707
|
18/01/2024
|
Kuldeep Singh
|
1312005190WL009506
|
Kuldeep Singh
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943036
|
|
KULDEEP SINGH SO MALKIAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Una
|
HP-12-005-218-01195000/70
(MALUKPUR)
|
1312005218NRG24180120240206479
|
18/01/2024
|
HARJAP KAUR
|
1312005218WL009544
|
HARJAP KAUR
|
00354
|
PUNB0741200
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943038
|
|
HARJAP KAUR W/O NARIENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Una
|
HP-12-005-228-01195100/162
(SANOLI)
|
1312005228NRG24170120240204839
|
18/01/2024
|
GURPREET SINGH
|
1312005228WL009461
|
GURPREET SINGH
|
00354
|
PUNB0741200
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202943035
|
|
GURPREET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24170120240204840
|
18/01/2024
|
BALDEV SINGH
|
1312005228WL009461
|
BALDEV SINGH
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943037
|
|
BALDEV SINGH S/O SH.BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
389
|
Una
|
HP-12-005-231-01189700/168
(TABBA)
|
1312005231NRG24180120240206436
|
18/01/2024
|
VAKSHO DEVI
|
1312005231WL009542
|
VAKSHO DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943040
|
|
VAKSHO DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Una
|
HP-12-005-231-01189700/169
(TABBA)
|
1312005231NRG24180120240206437
|
18/01/2024
|
TRIPTA DEVI
|
1312005231WL009542
|
TRIPTA DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942958
|
|
TRIPTA DEVI W/O SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Una
|
HP-12-005-231-01189700/195-A
(TABBA)
|
1312005231NRG24180120240206409
|
18/01/2024
|
PAWAN KUMAR
|
1312005231WL009541
|
PAWAN KUMAR
|
00354
|
PUNB0741300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943044
|
|
PAWAN KUMAR S/O CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Una
|
HP-12-005-231-01189700/212
(TABBA)
|
1312005231NRG24180120240206410
|
18/01/2024
|
SURESH KUMAR
|
1312005231WL009541
|
SURESH KUMAR
|
00354
|
PUNB0741300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202942959
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Una
|
HP-12-005-231-01189700/228
(TABBA)
|
1312005231NRG24180120240206411
|
18/01/2024
|
KRISHNA DEVI
|
1312005231WL009541
|
KRISHNA DEVI
|
00354
|
PUNB0741300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943042
|
|
KRISHNA DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Una
|
HP-12-005-231-01189700/353
(TABBA)
|
1312005231NRG24180120240206439
|
18/01/2024
|
PAWAN REKHA
|
1312005231WL009542
|
PAWAN REKHA
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943043
|
|
PAWAN REKHA W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Una
|
HP-12-005-231-01189700/366
(TABBA)
|
1312005231NRG24180120240206440
|
18/01/2024
|
USHA DEVI
|
1312005231WL009542
|
USHA DEVI
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943041
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Una
|
HP-12-005-231-01189700/419
(TABBA)
|
1312005231NRG24180120240206442
|
18/01/2024
|
UMANG THAKUR
|
1312005231WL009542
|
UMANG THAKUR
|
00354
|
PUNB0741300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943045
|
|
UMANG THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
397
|
Una
|
HP-12-005-210-01190400/232
(KUTHAR KHURD)
|
1312005210NRG24170120240205443
|
18/01/2024
|
JEEWAN KUMARI
|
1312005210WL009488
|
JEEWAN KUMARI
|
00354
|
PUNB0981000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942952
|
|
JEEWAN KUMARI W O JEEWAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Una
|
HP-12-005-210-01190400/240
(KUTHAR KHURD)
|
1312005210NRG24170120240205457
|
18/01/2024
|
VEENA DEVI
|
1312005210WL009489
|
VEENA DEVI
|
00354
|
PUNB0981000
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943093
|
|
VEENA DEVI W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
399
|
Una
|
HP-12-005-180-01191400/229
(BADEHAR)
|
1312005180NRG24180120240206370
|
18/01/2024
|
RAM KALI
|
1312005180WL009539
|
RAM KALI
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943057
|
|
RAM KALI W/O BALDEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Una
|
HP-12-005-180-01191400/230
(BADEHAR)
|
1312005180NRG24180120240206390
|
18/01/2024
|
MAMTA DEVI
|
1312005180WL009540
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943090
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Una
|
HP-12-005-180-01191400/32
(BADEHAR)
|
1312005180NRG24180120240206372
|
18/01/2024
|
ritu bala
|
1312005180WL009539
|
ritu bala
|
00354
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943058
|
|
RITU BALA W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
402
|
Una
|
HP-12-005-174-01190700/137
(ABADA BARANA)
|
1312005174NRG24180120240208150
|
18/01/2024
|
NEELAM DEVI
|
1312005174WL009624
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202942946
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Una
|
HP-12-005-174-01190700/155
(ABADA BARANA)
|
1312005174NRG24180120240208153
|
18/01/2024
|
SHOBHA RANI
|
1312005174WL009624
|
SHOBHA RANI
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943223
|
|
HARMAN CHAUDHARY U/G SHOBHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Una
|
HP-12-005-174-01190700/175
(ABADA BARANA)
|
1312005174NRG24180120240208154
|
18/01/2024
|
Jasvir kaur
|
1312005174WL009624
|
Jasvir kaur
|
00415
|
SBIN0006268
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202943217
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Una
|
HP-12-005-174-01190700/177
(ABADA BARANA)
|
1312005174NRG24180120240208155
|
18/01/2024
|
nisha kumari
|
1312005174WL009624
|
nisha kumari
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943164
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Una
|
HP-12-005-174-01190700/178
(ABADA BARANA)
|
1312005174NRG24180120240208156
|
18/01/2024
|
mamta rani
|
1312005174WL009624
|
mamta rani
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202943163
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Una
|
HP-12-005-174-01190700/61
(ABADA BARANA)
|
1312005174NRG24180120240208158
|
18/01/2024
|
Suman devi
|
1312005174WL009624
|
Suman devi
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202942945
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24160120240202998
|
18/01/2024
|
Gurbaksh Kaur
|
1312005177WL009393
|
Gurbaksh Kaur
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943218
|
|
GURBAKSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
409
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24180120240207505
|
18/01/2024
|
SATYA DEVI
|
1312005213WL009600
|
SATYA DEVI
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202943152
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Una
|
HP-12-005-217-01190000/57
(MALAHAT)
|
1312005217NRG24180120240206764
|
18/01/2024
|
GEETA DEVI
|
1312005217WL009564
|
GEETA DEVI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943165
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Una
|
HP-12-005-225-01127100/258
(RAMPUR)
|
1312005225NRG24160120240202538
|
18/01/2024
|
chanchal
|
1312005225WL009373
|
chanchal
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943200
|
|
CHANCHAL DO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Una
|
HP-12-005-225-01127100/262
(RAMPUR)
|
1312005225NRG24160120240202539
|
18/01/2024
|
rajni devi
|
1312005225WL009373
|
rajni devi
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202942960
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Una
|
HP-12-005-225-01127100/51
(RAMPUR)
|
1312005225NRG24160120240202544
|
18/01/2024
|
ASHA DEVI
|
1312005225WL009373
|
ASHA DEVI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943201
|
|
ASHA RANI W O SWARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
414
|
Una
|
HP-12-005-189-01193900/192
(BHATOLI)
|
1312005189NRG24160120240203388
|
18/01/2024
|
Usha devi
|
1312005189WL009404
|
Usha devi
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943196
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Una
|
HP-12-005-189-01193900/236
(BHATOLI)
|
1312005189NRG24160120240203394
|
18/01/2024
|
aruna
|
1312005189WL009404
|
aruna
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943110
|
|
ARUNA KUMARI D/O SH.ANGRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Una
|
HP-12-005-192-01193000/238-A
(CHARATGARH)
|
1312005192NRG24170120240204679
|
18/01/2024
|
ASHA DEVI
|
1312005192WL009449
|
ASHA DEVI
|
00415
|
SBIN0008579
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202943208
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Una
|
HP-12-005-192-01193000/270
(CHARATGARH)
|
1312005192NRG24170120240204691
|
18/01/2024
|
ASHA RANI
|
1312005192WL009450
|
ASHA RANI
|
00415
|
SBIN0008579
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202943155
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Una
|
HP-12-005-192-01193000/294
(CHARATGARH)
|
1312005192NRG24170120240204681
|
18/01/2024
|
NAINA SHARMA
|
1312005192WL009449
|
NAINA SHARMA
|
00415
|
SBIN0008579
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202943277
|
|
MISS NAINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Una
|
HP-12-005-192-01193000/300
(CHARATGARH)
|
1312005192NRG24170120240204712
|
18/01/2024
|
SUBHASH CHAND
|
1312005192WL009451
|
SUBHASH CHAND
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943143
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24170120240204755
|
18/01/2024
|
ASHOK KUMAR
|
1312005192WL009454
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943246
|
|
NAIB SUBEDAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Una
|
HP-12-005-193-02136200/523
(CHATARA)
|
1312005193NRG24160120240202850
|
18/01/2024
|
Baksho devi
|
1312005193WL009387
|
Baksho devi
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943151
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Una
|
HP-12-005-229-01192900/108
(SASAN)
|
1312005229NRG24180120240207379
|
18/01/2024
|
USHA RANI
|
1312005229WL009594
|
USHA RANI
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943153
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Una
|
HP-12-005-229-01192900/133
(SASAN)
|
1312005229NRG24180120240207351
|
18/01/2024
|
Asha Devi
|
1312005229WL009592
|
Asha Devi
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202942947
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24180120240207382
|
18/01/2024
|
BHOLI DEVI
|
1312005229WL009594
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943167
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Una
|
HP-12-005-229-01192900/188
(SASAN)
|
1312005229NRG24180120240207421
|
18/01/2024
|
USHA Rani
|
1312005229WL009596
|
USHA Rani
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942940
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Una
|
HP-12-005-229-01192900/284
(SASAN)
|
1312005229NRG24180120240207428
|
18/01/2024
|
USHA DEVI
|
1312005229WL009596
|
USHA DEVI
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942943
|
|
USHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Una
|
HP-12-005-229-01192900/287
(SASAN)
|
1312005229NRG24180120240207357
|
18/01/2024
|
KIRNA DEVI
|
1312005229WL009592
|
KIRNA DEVI
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943197
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
428
|
Una
|
HP-12-005-232-01187200/10
(TAKKA)
|
1312005232NRG24170120240205601
|
18/01/2024
|
SUNITA DEVI
|
1312005232WL009500
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943107
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Una
|
HP-12-005-232-01187200/106
(TAKKA)
|
1312005232NRG24170120240205759
|
18/01/2024
|
SURJIT SINGH
|
1312005232WL009508
|
SURJIT SINGH
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943109
|
|
SURJIT SINGH S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Una
|
HP-12-005-232-01187200/107
(TAKKA)
|
1312005232NRG24170120240205602
|
18/01/2024
|
CHANCHLA DEVI
|
1312005232WL009500
|
CHANCHLA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943112
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Una
|
HP-12-005-232-01187200/120
(TAKKA)
|
1312005232NRG24170120240205617
|
18/01/2024
|
RAJIV KUMAR
|
1312005232WL009501
|
RAJIV KUMAR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943105
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Una
|
HP-12-005-232-01187200/129
(TAKKA)
|
1312005232NRG24170120240205760
|
18/01/2024
|
BAKSHO DEVI
|
1312005232WL009508
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202943106
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Una
|
HP-12-005-232-01187200/142
(TAKKA)
|
1312005232NRG24170120240205618
|
18/01/2024
|
VEENA KUMARI
|
1312005232WL009501
|
VEENA KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943111
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Una
|
HP-12-005-232-01187200/158
(TAKKA)
|
1312005232NRG24170120240205536
|
18/01/2024
|
BIMLA DEVI
|
1312005232WL009496
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943113
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
Una
|
HP-12-005-232-01187200/165
(TAKKA)
|
1312005232NRG24170120240205537
|
18/01/2024
|
ROSHAN LAL
|
1312005232WL009496
|
ROSHAN LAL
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943142
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
Una
|
HP-12-005-232-01187200/185
(TAKKA)
|
1312005232NRG24170120240205538
|
18/01/2024
|
KARISHNA DEVI
|
1312005232WL009496
|
KARISHNA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943150
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Una
|
HP-12-005-232-01187200/211
(TAKKA)
|
1312005232NRG24170120240205761
|
18/01/2024
|
JYOTI PARKASH
|
1312005232WL009508
|
JYOTI PARKASH
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202942962
|
|
JYOTI PRAKASH S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Una
|
HP-12-005-232-01187200/42
(TAKKA)
|
1312005232NRG24170120240205607
|
18/01/2024
|
RANI DEVI
|
1312005232WL009500
|
RANI DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943108
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Una
|
HP-12-005-232-01187200/69
(TAKKA)
|
1312005232NRG24170120240205766
|
18/01/2024
|
RAM KUMARI
|
1312005232WL009508
|
RAM KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943148
|
|
MR RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Una
|
HP-12-005-232-01187200/77
(TAKKA)
|
1312005232NRG24170120240205608
|
18/01/2024
|
MADHU KAMAL
|
1312005232WL009500
|
MADHU KAMAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943149
|
|
MRS MADHU KAMAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
Una
|
HP-12-005-232-01187200/8
(TAKKA)
|
1312005232NRG24170120240205623
|
18/01/2024
|
NISHA DEVI
|
1312005232WL009501
|
NISHA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943114
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Una
|
HP-12-005-232-01187200/9
(TAKKA)
|
1312005232NRG24170120240205543
|
18/01/2024
|
BIMLA DEVI
|
1312005232WL009496
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943104
|
|
VIMLA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Una
|
HP-12-005-232-01187200/97
(TAKKA)
|
1312005232NRG24170120240205544
|
18/01/2024
|
VIJAY KUMAR
|
1312005232WL009496
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943103
|
|
VIJAY KUMAR KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
444
|
Una
|
HP-12-005-198-01192700/170
(FATEHPUR)
|
1312005198NRG24170120240205025
|
18/01/2024
|
Kashmir Kaur
|
1312005198WL009472
|
Kashmir Kaur
|
00415
|
SBIN0011849
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943219
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
445
|
Una
|
HP-12-005-204-01194300/214
(KHANPUR)
|
1312005204NRG24180120240208181
|
18/01/2024
|
AMRIT LAL
|
1312005204WL009625
|
AMRIT LAL
|
00415
|
SBIN0050234
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942998
|
|
AMRIT LAL SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Una
|
HP-12-005-210-01190400/195
(KUTHAR KHURD)
|
1312005210NRG24170120240205441
|
18/01/2024
|
MEENA DEVI
|
1312005210WL009488
|
MEENA DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202942961
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Una
|
HP-12-005-210-01190400/235
(KUTHAR KHURD)
|
1312005210NRG24170120240205444
|
18/01/2024
|
AMARJIT KAUR
|
1312005210WL009488
|
AMARJIT KAUR
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943202
|
|
AMARJIT KAUR W/O RANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Una
|
HP-12-005-217-01190000/25
(MALAHAT)
|
1312005217NRG24180120240206762
|
18/01/2024
|
KAUSHALYA DEVI
|
1312005217WL009564
|
KAUSHALYA DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943003
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
449
|
Una
|
HP-12-005-229-01192900/251
(SASAN)
|
1312005229NRG24180120240207423
|
18/01/2024
|
PARVINDER KUMARI
|
1312005229WL009596
|
PARVINDER KUMARI
|
00415
|
SBIN0050243
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202942944
|
|
MRS PARVINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
450
|
Una
|
HP-12-005-217-01190000/58
(MALAHAT)
|
1312005217NRG24180120240206765
|
18/01/2024
|
SOMA DEVI
|
1312005217WL009564
|
SOMA DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943002
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Una
|
HP-12-005-217-01190000/66
(MALAHAT)
|
1312005217NRG24180120240206766
|
18/01/2024
|
PUSHPA DEVI
|
1312005217WL009564
|
PUSHPA DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943005
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
452
|
Una
|
HP-12-005-217-01190000/69
(MALAHAT)
|
1312005217NRG24180120240206767
|
18/01/2024
|
YAMUNA DEVI
|
1312005217WL009564
|
YAMUNA DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202942999
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Una
|
HP-12-005-217-01190000/70
(MALAHAT)
|
1312005217NRG24180120240206768
|
18/01/2024
|
NIRMLA DEVI
|
1312005217WL009564
|
NIRMLA DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943001
|
|
NIRMAL DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005217NRG24180120240206769
|
18/01/2024
|
GURMITO DEVI
|
1312005217WL009564
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202943000
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Una
|
HP-12-005-217-01190000/77
(MALAHAT)
|
1312005217NRG24180120240206770
|
18/01/2024
|
VIJAY RANI
|
1312005217WL009564
|
VIJAY RANI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943006
|
|
MRS VIJAY RANI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Una
|
HP-12-005-217-01190000/89
(MALAHAT)
|
1312005217NRG24180120240206771
|
18/01/2024
|
SAWRANI DEVI
|
1312005217WL009564
|
SAWRANI DEVI
|
00415
|
SBIN0051294
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943004
|
|
SAWRANI DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
457
|
Una
|
HP-12-005-213-01189000/105
(LAMLEHRI)
|
1312005213NRG24180120240207503
|
18/01/2024
|
ASHA DEVI
|
1312005213WL009600
|
ASHA DEVI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943023
|
|
ASHA DEVI WOF BAL KISHAN
|
UCO BANK(607066)
|
|
458
|
Una
|
HP-12-005-213-01189000/110
(LAMLEHRI)
|
1312005213NRG24180120240207504
|
18/01/2024
|
KAMAL JEET
|
1312005213WL009600
|
KAMAL JEET
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202943021
|
|
KAMAL JEET
|
UCO BANK(607066)
|
|
459
|
Una
|
HP-12-005-213-01189000/119
(LAMLEHRI)
|
1312005213NRG24180120240207506
|
18/01/2024
|
LAJYA DEVI
|
1312005213WL009600
|
LAJYA DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943070
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24180120240207508
|
18/01/2024
|
JAGDISH CHAND
|
1312005213WL009600
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202943020
|
|
JAGDISH CHAND S/O RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Una
|
HP-12-005-213-01189000/143
(LAMLEHRI)
|
1312005213NRG24180120240207509
|
18/01/2024
|
CHAINCHLA DEVI
|
1312005213WL009600
|
CHAINCHLA DEVI
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202943076
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
462
|
Una
|
HP-12-005-213-01189000/149
(LAMLEHRI)
|
1312005213NRG24180120240207510
|
18/01/2024
|
DARSHAN SINGH
|
1312005213WL009600
|
DARSHAN SINGH
|
00462
|
UCBA0001823
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943071
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Una
|
HP-12-005-213-01189000/15
(LAMLEHRI)
|
1312005213NRG24180120240207511
|
18/01/2024
|
RAJ KAUR
|
1312005213WL009600
|
RAJ KAUR
|
00462
|
UCBA0001823
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202943081
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
464
|
Una
|
HP-12-005-213-01189000/153
(LAMLEHRI)
|
1312005213NRG24180120240207512
|
18/01/2024
|
MANJIT KAUR
|
1312005213WL009600
|
MANJIT KAUR
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943031
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
465
|
Una
|
HP-12-005-213-01189000/154
(LAMLEHRI)
|
1312005213NRG24180120240207513
|
18/01/2024
|
KULWINDER
|
1312005213WL009600
|
KULWINDER
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943024
|
|
KULWINDER
|
UCO BANK(607066)
|
|
466
|
Una
|
HP-12-005-213-01189000/169
(LAMLEHRI)
|
1312005213NRG24180120240207515
|
18/01/2024
|
GURO DEVI
|
1312005213WL009600
|
GURO DEVI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943062
|
|
GURO DEVI
|
UCO BANK(607066)
|
|
467
|
Una
|
HP-12-005-213-01189000/17
(LAMLEHRI)
|
1312005213NRG24180120240207516
|
18/01/2024
|
GURDIAL SINGH
|
1312005213WL009600
|
GURDIAL SINGH
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943026
|
|
GURDIYAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Una
|
HP-12-005-213-01189000/170
(LAMLEHRI)
|
1312005213NRG24180120240207517
|
18/01/2024
|
RACHNA DEVI
|
1312005213WL009600
|
RACHNA DEVI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943080
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
469
|
Una
|
HP-12-005-213-01189000/180
(LAMLEHRI)
|
1312005213NRG24180120240207520
|
18/01/2024
|
SEEMA DEVI
|
1312005213WL009600
|
SEEMA DEVI
|
00462
|
UCBA0001823
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943065
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
470
|
Una
|
HP-12-005-213-01189000/192
(LAMLEHRI)
|
1312005213NRG24180120240207522
|
18/01/2024
|
DEVO DEVI
|
1312005213WL009600
|
DEVO DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943072
|
|
DEVO DEVI WO SEWAK SINGH
|
UCO BANK(607066)
|
|
471
|
Una
|
HP-12-005-213-01189000/213
(LAMLEHRI)
|
1312005213NRG24180120240207524
|
18/01/2024
|
RAJ KUMARI
|
1312005213WL009600
|
RAJ KUMARI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943068
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Una
|
HP-12-005-213-01189000/220
(LAMLEHRI)
|
1312005213NRG24180120240207525
|
18/01/2024
|
JOGINDRO DEVI
|
1312005213WL009600
|
JOGINDRO DEVI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943061
|
|
JOGINDRO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Una
|
HP-12-005-213-01189000/221
(LAMLEHRI)
|
1312005213NRG24180120240207526
|
18/01/2024
|
JAMUNA DEVI
|
1312005213WL009600
|
JAMUNA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943064
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
474
|
Una
|
HP-12-005-213-01189000/222
(LAMLEHRI)
|
1312005213NRG24180120240207527
|
18/01/2024
|
SAVITRI DEVI
|
1312005213WL009600
|
SAVITRI DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943066
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
475
|
Una
|
HP-12-005-213-01189000/227
(LAMLEHRI)
|
1312005213NRG24180120240207529
|
18/01/2024
|
NEELAM DEVI
|
1312005213WL009600
|
NEELAM DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943075
|
|
NEELAM DEVI WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
476
|
Una
|
HP-12-005-213-01189000/239
(LAMLEHRI)
|
1312005213NRG24180120240207532
|
18/01/2024
|
NIRMALA DEVI
|
1312005213WL009600
|
NIRMALA DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943025
|
|
NIRMALA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
477
|
Una
|
HP-12-005-213-01189000/262
(LAMLEHRI)
|
1312005213NRG24180120240207536
|
18/01/2024
|
SAROJ KUMARI
|
1312005213WL009600
|
SAROJ KUMARI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943027
|
|
SAROJ KUMARI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
478
|
Una
|
HP-12-005-213-01189000/263
(LAMLEHRI)
|
1312005213NRG24180120240207537
|
18/01/2024
|
ANU KUMARI
|
1312005213WL009600
|
ANU KUMARI
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943028
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Una
|
HP-12-005-213-01189000/266
(LAMLEHRI)
|
1312005213NRG24180120240207538
|
18/01/2024
|
Shankuntla Devi
|
1312005213WL009600
|
Shankuntla Devi
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943074
|
|
SHANKUNTLA DEVI
|
UCO BANK(607066)
|
|
480
|
Una
|
HP-12-005-213-01189000/269
(LAMLEHRI)
|
1312005213NRG24180120240207540
|
18/01/2024
|
ANJU DEVI
|
1312005213WL009600
|
ANJU DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943078
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Una
|
HP-12-005-213-01189000/275
(LAMLEHRI)
|
1312005213NRG24180120240207544
|
18/01/2024
|
SUNITA DEVI
|
1312005213WL009600
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943079
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Una
|
HP-12-005-213-01189000/282
(LAMLEHRI)
|
1312005213NRG24180120240207546
|
18/01/2024
|
SULAKSHNA DEVI
|
1312005213WL009600
|
SULAKSHNA DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943073
|
|
SULAKSHNA DEVI WOF DILBAR SINGH
|
UCO BANK(607066)
|
|
483
|
Una
|
HP-12-005-213-01189000/3
(LAMLEHRI)
|
1312005213NRG24180120240207549
|
18/01/2024
|
SANTOSH DEVI
|
1312005213WL009600
|
SANTOSH DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943063
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
484
|
Una
|
HP-12-005-213-01189000/319
(LAMLEHRI)
|
1312005213NRG24180120240207551
|
18/01/2024
|
MADHU BALA
|
1312005213WL009600
|
MADHU BALA
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202943077
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
485
|
Una
|
HP-12-005-213-01189000/43
(LAMLEHRI)
|
1312005213NRG24180120240207554
|
18/01/2024
|
RAKSHA
|
1312005213WL009600
|
RAKSHA
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943030
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Una
|
HP-12-005-213-01189000/76
(LAMLEHRI)
|
1312005213NRG24180120240207557
|
18/01/2024
|
AMARJEET
|
1312005213WL009600
|
AMARJEET
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202943022
|
|
AMARJEET
|
CANARA BANK(508532)
|
|
487
|
Una
|
HP-12-005-213-01189000/82
(LAMLEHRI)
|
1312005213NRG24180120240207558
|
18/01/2024
|
PARVEEN KAUR
|
1312005213WL009600
|
PARVEEN KAUR
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943067
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
488
|
Una
|
HP-12-005-213-01189000/84
(LAMLEHRI)
|
1312005213NRG24180120240207559
|
18/01/2024
|
GURMEL SINGH
|
1312005213WL009600
|
GURMEL SINGH
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943029
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Una
|
HP-12-005-213-01189000/92
(LAMLEHRI)
|
1312005213NRG24180120240207561
|
18/01/2024
|
GEETA DEVI
|
1312005213WL009600
|
GEETA DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943032
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
490
|
Una
|
HP-12-005-213-01189000/93
(LAMLEHRI)
|
1312005213NRG24180120240207562
|
18/01/2024
|
PUSHPA DEVI
|
1312005213WL009600
|
PUSHPA DEVI
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202943033
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Una
|
HP-12-005-213-01189000/95
(LAMLEHRI)
|
1312005213NRG24180120240207563
|
18/01/2024
|
SABITRI DEVI
|
1312005213WL009600
|
SABITRI DEVI
|
00462
|
UCBA0001823
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943069
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
492
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24160120240203393
|
18/01/2024
|
Jaswinder kaur
|
1312005189WL009404
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943225
|
|
JASWINDER KAUR W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
493
|
Una
|
HP-12-005-189-01193900/245
(BHATOLI)
|
1312005189NRG24160120240203396
|
18/01/2024
|
Rano.devi
|
1312005189WL009404
|
Rano.devi
|
00468
|
UBIN0539236
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943206
|
|
RANO DEVI WIFE OF DARSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
494
|
Una
|
HP-12-005-192-01193000/179
(CHARATGARH)
|
1312005192NRG24170120240204861
|
18/01/2024
|
MANGAT RAM
|
1312005192WL009463
|
MANGAT RAM
|
00468
|
UBIN0539236
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202943205
|
|
MANGAT RAM SO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
495
|
Una
|
HP-12-005-192-01193000/220
(CHARATGARH)
|
1312005192NRG24170120240204751
|
18/01/2024
|
KARAM CHAND
|
1312005192WL009453
|
KARAM CHAND
|
00468
|
UBIN0539236
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943338
|
|
KARAM CHAND
|
HDFC BANK LTD(607152)
|
|
496
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24170120240204752
|
18/01/2024
|
KASHMIRI LAL
|
1312005192WL009453
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202943204
|
|
KASHMIRI LAL SO ATTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Una
|
HP-12-005-219-01193800/237
(MEHATPUR)
|
1312005219NRG24170120240204921
|
18/01/2024
|
SUNITA KUMARI
|
1312005219WL009466
|
SUNITA KUMARI
|
00468
|
UBIN0539236
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943207
|
|
RITIKA UG SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Una
|
HP-12-005-219-01193800/31
(MEHATPUR)
|
1312005219NRG24170120240204922
|
18/01/2024
|
Shubh lata
|
1312005219WL009466
|
Shubh lata
|
00468
|
UBIN0539236
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202943203
|
|
SHUBH LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Una
|
HP-12-005-219-01193800/87
(MEHATPUR)
|
1312005219NRG24170120240204880
|
18/01/2024
|
Gulzari lal
|
1312005219WL009464
|
Gulzari lal
|
00468
|
UBIN0539236
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202942941
|
|
GULZARI LAL SON OF PARTAP CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1114624
|
1114624
|
|
|
|
|
|
|
|