|
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-12-005-182-01193600/434
(BANGARH)
|
1312005182NRG24200120240216905
|
20/01/2024
|
Urmila devi
|
1312005182WL009979
|
Urmila devi
|
00032
|
UTIB0000857
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351760
|
|
URMILA DEVI WO AJMER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-178-02136500/198
(ARNIYALA UPPER)
|
1312005178NRG24190120240209696
|
20/01/2024
|
Sunita Devi
|
1312005178WL009695
|
Sunita Devi
|
00045
|
BARB0UNAXXX
|
1568
|
1568
|
Rejected
|
07/02/2024
|
|
0206351811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Una
|
HP-12-005-206-01188700/232
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212722
|
20/01/2024
|
NISHA RANI
|
1312005206WL009816
|
NISHA RANI
|
00045
|
BARB0UNAXXX
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351300
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-211-01188400/178
(LALSINGI)
|
1312005211NRG24190120240213263
|
20/01/2024
|
MEEN A KUMARI
|
1312005211WL009833
|
MEEN A KUMARI
|
00045
|
BARB0UNAXXX
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351703
|
|
MEENA KUMARI W O GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-183-01186900/130
(BARNOH)
|
1312005183NRG24180120240208748
|
20/01/2024
|
SUMAN DEVI
|
1312005183WL009659
|
SUMAN DEVI
|
00048
|
BKID0007926
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351845
|
|
SUMAN DEVI WO TARSEM LAL
|
BANK OF INDIA(508505)
|
|
6
|
Una
|
HP-12-005-183-01186900/189
(BARNOH)
|
1312005183NRG24180120240208752
|
20/01/2024
|
SHKUNTLA DEVI
|
1312005183WL009659
|
SHKUNTLA DEVI
|
00048
|
BKID0007926
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351293
|
|
SAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Una
|
HP-12-005-206-01188700/289
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212725
|
20/01/2024
|
RAJ RANI
|
1312005206WL009816
|
RAJ RANI
|
00048
|
BKID0007926
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351652
|
|
RAJ RANI WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Una
|
HP-12-005-233-01185300/193
(TIURI)
|
1312005233NRG24190120240211095
|
20/01/2024
|
AMIT SHARMA
|
1312005233WL009747
|
AMIT SHARMA
|
00048
|
BKID0007926
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351844
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-175-01188800/111-A
(AJNOLI)
|
1312005175NRG24190120240212119
|
20/01/2024
|
Mahinder Kaur
|
1312005175WL009786
|
Mahinder Kaur
|
00078
|
CNRB0002066
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0206351617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Una
|
HP-12-005-175-01188800/112
(AJNOLI)
|
1312005175NRG24190120240212120
|
20/01/2024
|
GURDEV SINGH
|
1312005175WL009786
|
GURDEV SINGH
|
00078
|
CNRB0002066
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351616
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24190120240209690
|
20/01/2024
|
Maktul Devi
|
1312005178WL009694
|
Maktul Devi
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351618
|
|
MRS MAKHTOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24190120240209691
|
20/01/2024
|
RANJNA RANI
|
1312005178WL009694
|
RANJNA RANI
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351622
|
|
RANJNA RANI
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-183-01186900/222
(BARNOH)
|
1312005183NRG24180120240208757
|
20/01/2024
|
Paramjeet
|
1312005183WL009659
|
Paramjeet
|
00078
|
CNRB0002066
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351621
|
|
PARAMJEET
|
CANARA BANK(508532)
|
|
14
|
Una
|
HP-12-005-183-01186900/42
(BARNOH)
|
1312005183NRG24180120240208761
|
20/01/2024
|
RANJIT SINGH
|
1312005183WL009659
|
RANJIT SINGH
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351614
|
|
RANJEET SINGH SO MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212336
|
20/01/2024
|
SANTOSH KUMARI
|
1312005206WL009797
|
SANTOSH KUMARI
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351505
|
|
SANTOSH KUMARI W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
16
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24180120240208806
|
20/01/2024
|
DES RAJ
|
1312005208WL009660
|
DES RAJ
|
00078
|
CNRB0002066
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351615
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
17
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005000NRG24200120240216944
|
20/01/2024
|
SHUBH LATA
|
1312005WL009982
|
SHUBH LATA
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351620
|
|
SHUBH LATA
|
CANARA BANK(508532)
|
|
18
|
Una
|
HP-12-005-225-01127100/303
(RAMPUR)
|
1312005000NRG24200120240216948
|
20/01/2024
|
SARITA DEVI
|
1312005WL009982
|
SARITA DEVI
|
00078
|
CNRB0002066
|
1344
|
1344
|
Rejected
|
07/02/2024
|
|
0206351504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Una
|
HP-12-005-227-01186800/180
(SAMOOR KALAN)
|
1312005227NRG24190120240211567
|
20/01/2024
|
kamlesh devi
|
1312005227WL009763
|
kamlesh devi
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351619
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-189-01193900/237
(BHATOLI)
|
1312005000NRG24190120240213050
|
20/01/2024
|
parvati devi
|
1312005WL009823
|
parvati devi
|
00078
|
CNRB0005135
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351244
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24200120240216636
|
20/01/2024
|
Narinder kaur
|
1312005WL009971
|
Narinder kaur
|
00078
|
CNRB0005135
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351381
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
Una
|
HP-12-005-224-01193300/10
(RAIPUR SAHODA)
|
1312005000NRG24200120240217767
|
20/01/2024
|
GEETA DEVI
|
1312005WL010006
|
GEETA DEVI
|
00078
|
CNRB0005135
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351247
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
23
|
Una
|
HP-12-005-224-01193300/138
(RAIPUR SAHODA)
|
1312005000NRG24200120240217768
|
20/01/2024
|
SANDESH
|
1312005WL010006
|
SANDESH
|
00078
|
CNRB0005135
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351348
|
|
Mrs. SANDESH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Una
|
HP-12-005-224-01193300/15
(RAIPUR SAHODA)
|
1312005000NRG24200120240217769
|
20/01/2024
|
KASARI DEVI
|
1312005WL010006
|
KASARI DEVI
|
00078
|
CNRB0005135
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351246
|
|
KESRO DEVI
|
CANARA BANK(508532)
|
|
25
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24200120240217770
|
20/01/2024
|
NIRMLA DEVI
|
1312005WL010006
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351351
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
26
|
Una
|
HP-12-005-224-01193300/214
(RAIPUR SAHODA)
|
1312005000NRG24200120240217771
|
20/01/2024
|
SUNITA DEVI
|
1312005WL010006
|
SUNITA DEVI
|
00078
|
CNRB0005135
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351242
|
|
SUNITA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-224-01193300/31
(RAIPUR SAHODA)
|
1312005000NRG24200120240217772
|
20/01/2024
|
VIDYA DEVI
|
1312005WL010006
|
VIDYA DEVI
|
00078
|
CNRB0005135
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351243
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Una
|
HP-12-005-224-01193300/326-A
(RAIPUR SAHODA)
|
1312005000NRG24200120240217773
|
20/01/2024
|
SUSHMA DEVI
|
1312005WL010006
|
SUSHMA DEVI
|
00078
|
CNRB0005135
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351245
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Una
|
HP-12-005-224-01193300/35
(RAIPUR SAHODA)
|
1312005000NRG24200120240217774
|
20/01/2024
|
TARO DEVI
|
1312005WL010006
|
TARO DEVI
|
00078
|
CNRB0005135
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351241
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
30
|
Una
|
HP-12-005-224-01193300/37
(RAIPUR SAHODA)
|
1312005000NRG24200120240217775
|
20/01/2024
|
SUBHADRA
|
1312005WL010006
|
SUBHADRA
|
00078
|
CNRB0005135
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351349
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
31
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24200120240217776
|
20/01/2024
|
SIMRO DEVI
|
1312005WL010006
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351350
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-175-01188800/197
(AJNOLI)
|
1312005175NRG24190120240212123
|
20/01/2024
|
SANTOSH KUMARI
|
1312005175WL009786
|
SANTOSH KUMARI
|
00078
|
CNRB0018903
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351574
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-207-01188300/73
(KOTLA KHURD)
|
1312005207NRG24190120240212153
|
20/01/2024
|
BAKSHO DEVI
|
1312005207WL009788
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351645
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24190120240213260
|
20/01/2024
|
SURINDER PAL
|
1312005211WL009833
|
SURINDER PAL
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351686
|
|
Mr. SURINDER PAL S/O SH. CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Una
|
HP-12-005-211-01188400/178
(LALSINGI)
|
1312005211NRG24190120240213262
|
20/01/2024
|
GURBACHAN SINGH
|
1312005211WL009833
|
GURBACHAN SINGH
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351240
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Una
|
HP-12-005-211-01188400/195
(LALSINGI)
|
1312005211NRG24190120240213229
|
20/01/2024
|
USHA DEVI
|
1312005211WL009831
|
USHA DEVI
|
00089
|
CBIN0280426
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351765
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Una
|
HP-12-005-211-01188400/200
(LALSINGI)
|
1312005211NRG24190120240213231
|
20/01/2024
|
ANJANA KUMARI
|
1312005211WL009831
|
ANJANA KUMARI
|
00089
|
CBIN0280426
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351766
|
|
Mrs. ANJANA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Una
|
HP-12-005-225-01190200/292
(RAMPUR)
|
1312005000NRG24200120240216950
|
20/01/2024
|
RITA DEVI
|
1312005WL009982
|
RITA DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351784
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-227-01186800/198
(SAMOOR KALAN)
|
1312005227NRG24190120240211568
|
20/01/2024
|
DEEP MALA
|
1312005227WL009763
|
DEEP MALA
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351597
|
|
DEEP MALA WO KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
40
|
Una
|
HP-12-005-186-01184400/44-A
(BATUHI)
|
1312005186NRG24190120240212032
|
20/01/2024
|
Parveen Kumari
|
1312005186WL009781
|
Parveen Kumari
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351762
|
|
Mrs. PARVEEN KUMARI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
41
|
Una
|
HP-12-005-184-01187500/236
(BASAL UPPER)
|
1312005184NRG24190120240210759
|
20/01/2024
|
SURINDRA KUMARI
|
1312005184WL009731
|
SURINDRA KUMARI
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351773
|
|
Mrs. SURINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Una
|
HP-12-005-184-01187500/247
(BASAL UPPER)
|
1312005184NRG24190120240210541
|
20/01/2024
|
PARKSH CHAND
|
1312005184WL009727
|
PARKSH CHAND
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351783
|
|
Mr. PARKSH CHAND SO BELI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Una
|
HP-12-005-184-01187500/267
(BASAL UPPER)
|
1312005184NRG24190120240210762
|
20/01/2024
|
RITA DEVI
|
1312005184WL009731
|
RITA DEVI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351239
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Una
|
HP-12-005-184-01187500/276
(BASAL UPPER)
|
1312005184NRG24190120240210764
|
20/01/2024
|
TEJ KAUR
|
1312005184WL009731
|
TEJ KAUR
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351725
|
|
Mrs. TEJ KAUR W/O SURDARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Una
|
HP-12-005-184-01187500/283
(BASAL UPPER)
|
1312005184NRG24190120240210547
|
20/01/2024
|
SURJEET KAUR
|
1312005184WL009727
|
SURJEET KAUR
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351359
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24190120240210524
|
20/01/2024
|
SATYA DEVI
|
1312005184WL009726
|
SATYA DEVI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351780
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24190120240213371
|
20/01/2024
|
RAMA RANI
|
1312005211WL009837
|
RAMA RANI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351825
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-178-02136500/23
(ARNIYALA UPPER)
|
1312005178NRG24190120240209756
|
20/01/2024
|
SARVAN KUMAR
|
1312005178WL009697
|
SARVAN KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351573
|
|
SARVAN KUMAR SO TOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Una
|
HP-12-005-180-01191400/153
(BADEHAR)
|
1312005000NRG24190120240213089
|
20/01/2024
|
RAJ RANI
|
1312005WL009825
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351337
|
|
RAJ RANI WO BHAGATV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-180-01191400/70
(BADEHAR)
|
1312005000NRG24190120240213092
|
20/01/2024
|
VACHANI DEVI
|
1312005WL009825
|
VACHANI DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351527
|
|
VACHANI DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG24180120240208765
|
20/01/2024
|
GURNAM SINGH
|
1312005183WL009659
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351643
|
|
GURNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Una
|
HP-12-005-211-01188400/199
(LALSINGI)
|
1312005211NRG24190120240213230
|
20/01/2024
|
REETA KUMARI
|
1312005211WL009831
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351757
|
|
REETA DEVI DO SHARWAN DAS WO TANWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
53
|
Una
|
HP-12-005-178-02136500/216
(ARNIYALA UPPER)
|
1312005178NRG24190120240209697
|
20/01/2024
|
SUNIL DUTT
|
1312005178WL009695
|
SUNIL DUTT
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351698
|
|
SUNIL DUTT
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG24180120240208762
|
20/01/2024
|
RAJ KAUR
|
1312005183WL009659
|
RAJ KAUR
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351406
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
55
|
Una
|
HP-12-005-207-01188300/32
(KOTLA KALAN)
|
1312005207NRG24190120240211946
|
20/01/2024
|
ASHA DEVI
|
1312005207WL009778
|
ASHA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351448
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG24190120240212150
|
20/01/2024
|
RANI DEVI
|
1312005207WL009788
|
RANI DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351449
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
57
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24190120240212151
|
20/01/2024
|
ANJU DEVI
|
1312005207WL009788
|
ANJU DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351450
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
58
|
Una
|
HP-12-005-207-01188300/46
(KOTLA KHURD)
|
1312005207NRG24190120240211947
|
20/01/2024
|
SATYA DEVI
|
1312005207WL009778
|
SATYA DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351451
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
59
|
Una
|
HP-12-005-207-01188300/58
(KOTLA KALAN)
|
1312005207NRG24190120240211949
|
20/01/2024
|
RAJ KUMARI
|
1312005207WL009778
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351452
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
60
|
Una
|
HP-12-005-207-01188300/78
(KOTLA KHURD)
|
1312005207NRG24190120240211950
|
20/01/2024
|
JEETO DEVI
|
1312005207WL009778
|
JEETO DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351459
|
|
JITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-208-01186700/108
(KURYALA)
|
1312005208NRG24180120240208802
|
20/01/2024
|
KULWANT KAUR
|
1312005208WL009660
|
KULWANT KAUR
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351344
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24180120240208803
|
20/01/2024
|
manjeet
|
1312005208WL009660
|
manjeet
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351447
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
63
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24180120240208804
|
20/01/2024
|
KASHMIRI DEVI
|
1312005208WL009660
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351403
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24180120240208807
|
20/01/2024
|
SAVITRI DEVI
|
1312005208WL009660
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351405
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
65
|
Una
|
HP-12-005-208-01186700/38
(KURYALA)
|
1312005208NRG24180120240208808
|
20/01/2024
|
VISHNI DEVI
|
1312005208WL009660
|
VISHNI DEVI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351404
|
|
BISHNI DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Una
|
HP-12-005-208-01186700/47
(KURYALA)
|
1312005208NRG24180120240208810
|
20/01/2024
|
RAJ KUMARI
|
1312005208WL009660
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351445
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
67
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24180120240208811
|
20/01/2024
|
SATYA DEVI
|
1312005208WL009660
|
SATYA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351402
|
|
SATYA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Una
|
HP-12-005-227-01186800/108
(SAMOOR KALAN)
|
1312005227NRG24190120240211547
|
20/01/2024
|
BHARAMI DEVI
|
1312005227WL009763
|
BHARAMI DEVI
|
00165
|
IBKL0000703
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351454
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
69
|
Una
|
HP-12-005-227-01186800/112
(SAMOOR KALAN)
|
1312005227NRG24190120240211548
|
20/01/2024
|
YAMUNA DEVI
|
1312005227WL009763
|
YAMUNA DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351441
|
|
YAMUNA DEVI
|
IDBI BANK(607095)
|
|
70
|
Una
|
HP-12-005-227-01186800/118
(SAMOOR KALAN)
|
1312005227NRG24190120240211550
|
20/01/2024
|
KAUSHALYA DEVI
|
1312005227WL009763
|
KAUSHALYA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351439
|
|
KAUSHLYA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Una
|
HP-12-005-227-01186800/120
(SAMOOR KALAN)
|
1312005227NRG24190120240211551
|
20/01/2024
|
SOMA DEVI
|
1312005227WL009763
|
SOMA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351444
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
72
|
Una
|
HP-12-005-227-01186800/122
(SAMOOR KALAN)
|
1312005227NRG24190120240211552
|
20/01/2024
|
PARAMJEET
|
1312005227WL009763
|
PARAMJEET
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351443
|
|
PARAMJEET
|
IDBI BANK(607095)
|
|
73
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24190120240211553
|
20/01/2024
|
BHOLI DEVI
|
1312005227WL009763
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0206351455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG24190120240211554
|
20/01/2024
|
LEELA DEVI
|
1312005227WL009763
|
LEELA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351442
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
75
|
Una
|
HP-12-005-227-01186800/136
(SAMOOR KALAN)
|
1312005227NRG24190120240211555
|
20/01/2024
|
SANTOSH KUMARI
|
1312005227WL009763
|
SANTOSH KUMARI
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351453
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
76
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24190120240211557
|
20/01/2024
|
SOMA DEVI
|
1312005227WL009763
|
SOMA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351456
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
77
|
Una
|
HP-12-005-227-01186800/154
(SAMOOR KALAN)
|
1312005227NRG24190120240211558
|
20/01/2024
|
USHA DEVI
|
1312005227WL009763
|
USHA DEVI
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351457
|
|
USHA DEVI W/O GURMEET CHAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24190120240211560
|
20/01/2024
|
REENA DEVI
|
1312005227WL009763
|
REENA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351437
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Una
|
HP-12-005-227-01186800/2
(SAMOOR KALAN)
|
1312005227NRG24190120240211569
|
20/01/2024
|
GURMEET KAUR
|
1312005227WL009763
|
GURMEET KAUR
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351446
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
80
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24190120240211573
|
20/01/2024
|
MANJEET
|
1312005227WL009763
|
MANJEET
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351407
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
81
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24190120240211576
|
20/01/2024
|
ASHA RANI
|
1312005227WL009763
|
ASHA RANI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351409
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24190120240211577
|
20/01/2024
|
SHINDO DEVI
|
1312005227WL009763
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351458
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
83
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24190120240211578
|
20/01/2024
|
URMILA DEVI
|
1312005227WL009763
|
URMILA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351408
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24190120240211579
|
20/01/2024
|
KARNAIL SINGH
|
1312005227WL009763
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351440
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
85
|
Una
|
HP-12-005-227-01186800/97
(SAMOOR KALAN)
|
1312005227NRG24190120240211580
|
20/01/2024
|
NASIB CHAND
|
1312005227WL009763
|
NASIB CHAND
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351438
|
|
NASIB CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68992
|
68992
|
|
|
|
|
|
|
|
|
86
|
Una
|
HP-12-005-208-01186700/89-A
(KURYALA)
|
1312005208NRG24180120240208812
|
20/01/2024
|
ANITA DEVI
|
1312005208WL009660
|
ANITA DEVI
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351553
|
|
ANITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
87
|
Una
|
HP-12-005-209-01190500/198
(KUTHAR KALAN)
|
1312005000NRG24190120240211517
|
20/01/2024
|
KAMLESH DEVI
|
1312005WL009761
|
KAMLESH DEVI
|
00176
|
IDIB000U030
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351352
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
88
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212337
|
20/01/2024
|
BALWINDER KUMAR
|
1312005206WL009797
|
BALWINDER KUMAR
|
00176
|
IDIB000U527
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351266
|
|
Mr. Balwinder Kumar
|
INDIAN BANK(607105)
|
|
89
|
Una
|
HP-12-005-233-01185300/143
(TIURI)
|
1312005233NRG24170120240205507
|
20/01/2024
|
SAROJ KUMARI
|
1312005233WL009494
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351238
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24170120240205514
|
20/01/2024
|
MANPRIT
|
1312005233WL009494
|
MANPRIT
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351237
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
91
|
Una
|
HP-12-005-209-01190500/112
(KUTHAR KALAN)
|
1312005000NRG24190120240211514
|
20/01/2024
|
KAMLESH KUMARI
|
1312005WL009761
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351377
|
|
KAMLESH KUMARI WO JAGIRI LAL
|
BANK OF INDIA(508505)
|
|
92
|
Una
|
HP-12-005-209-01190500/116
(KUTHAR KALAN)
|
1312005000NRG24190120240211515
|
20/01/2024
|
BABLI DEVI
|
1312005WL009761
|
BABLI DEVI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351559
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Una
|
HP-12-005-209-01190500/167
(KUTHAR KALAN)
|
1312005000NRG24190120240211516
|
20/01/2024
|
SUNITA DEVI
|
1312005WL009761
|
SUNITA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351560
|
|
SUNITA DEVI W/O TILAK RAJ
|
BANK OF INDIA(508505)
|
|
94
|
Una
|
HP-12-005-209-01190500/25
(KUTHAR KALAN)
|
1312005000NRG24190120240211518
|
20/01/2024
|
KAMLESH DEVI
|
1312005WL009761
|
KAMLESH DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351555
|
|
KAMLESH DEVI W/O VICHITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-209-01190500/36
(KUTHAR KALAN)
|
1312005000NRG24190120240211519
|
20/01/2024
|
NIRMLA DEVI
|
1312005WL009761
|
NIRMLA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351557
|
|
NIRMLA DEVI W O JOGI
|
BANK OF BARODA(606985)
|
|
96
|
Una
|
HP-12-005-209-01190500/48
(KUTHAR KALAN)
|
1312005000NRG24190120240211520
|
20/01/2024
|
PARMLA DEVI
|
1312005WL009761
|
PARMLA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351556
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Una
|
HP-12-005-209-01190500/6
(KUTHAR KALAN)
|
1312005000NRG24190120240211521
|
20/01/2024
|
SVARNI
|
1312005WL009761
|
SVARNI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351834
|
|
MRS SVARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Una
|
HP-12-005-209-01190500/76
(KUTHAR KALAN)
|
1312005000NRG24190120240211522
|
20/01/2024
|
AAKHARI DEVI
|
1312005WL009761
|
AAKHARI DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351558
|
|
Mrs. AAKHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Una
|
HP-12-005-209-01190500/86
(KUTHAR KALAN)
|
1312005000NRG24190120240211523
|
20/01/2024
|
USHA RANI
|
1312005WL009761
|
USHA RANI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351221
|
|
Mrs. USHA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Una
|
HP-12-005-225-01127100/179
(RAMPUR)
|
1312005000NRG24200120240216941
|
20/01/2024
|
NEELAM KUMARI
|
1312005WL009982
|
NEELAM KUMARI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351230
|
|
Ms. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Una
|
HP-12-005-225-01127100/22-A
(RAMPUR)
|
1312005000NRG24200120240216942
|
20/01/2024
|
BALJINDER KAUR
|
1312005WL009982
|
BALJINDER KAUR
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351229
|
|
Mrs. BALJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Una
|
HP-12-005-225-01127100/224
(RAMPUR)
|
1312005000NRG24200120240216943
|
20/01/2024
|
suman
|
1312005WL009982
|
suman
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351554
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
103
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004000NRG24190120240214312
|
20/01/2024
|
KANTA DEVI
|
1312004WL009875
|
KANTA DEVI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351841
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24190120240212295
|
20/01/2024
|
PARVEEN DEVI
|
1312004142WL009795
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351566
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Una
|
HP-12-004-142-01194500/185
(CHATTARPUR)
|
1312004142NRG24190120240212298
|
20/01/2024
|
SURESH KUMARI
|
1312004142WL009795
|
SURESH KUMARI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351224
|
|
SURESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004000NRG24190120240214313
|
20/01/2024
|
SOMA DEVI
|
1312004WL009875
|
SOMA DEVI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351564
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004000NRG24190120240214316
|
20/01/2024
|
SHAKUNTLA DEVI
|
1312004WL009875
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351561
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24190120240212306
|
20/01/2024
|
KARUNA KUMARI
|
1312004142WL009795
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351567
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24190120240212307
|
20/01/2024
|
RONAK LAL
|
1312004142WL009795
|
RONAK LAL
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351563
|
|
Mr. ROUNAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004000NRG24190120240214317
|
20/01/2024
|
RAJ KUMARI
|
1312004WL009875
|
RAJ KUMARI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351565
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Una
|
HP-12-004-142-01194500/32
(CHATTARPUR)
|
1312004000NRG24190120240214318
|
20/01/2024
|
SWARNI DEVI
|
1312004WL009875
|
SWARNI DEVI
|
00224
|
KACE0000026
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351562
|
|
SARWANI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004000NRG24190120240214319
|
20/01/2024
|
SANTOSH KUMARI
|
1312004WL009875
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351376
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004142NRG24190120240212308
|
20/01/2024
|
SARWAN KUMAR
|
1312004142WL009795
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351356
|
|
Mr. SHRAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Una
|
HP-12-004-142-01194500/72
(CHATTARPUR)
|
1312004000NRG24190120240214320
|
20/01/2024
|
BHOLA DEVI
|
1312004WL009875
|
BHOLA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351215
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004000NRG24190120240214321
|
20/01/2024
|
KANTA DEVI
|
1312004WL009875
|
KANTA DEVI
|
00224
|
KACE0000026
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351827
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
116
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005182NRG24200120240216473
|
20/01/2024
|
FIROJ KHAN
|
1312005182WL009966
|
FIROJ KHAN
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351603
|
|
Mr. FIROZ KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005182NRG24200120240216893
|
20/01/2024
|
SANJOGTA
|
1312005182WL009979
|
SANJOGTA
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351569
|
|
SANYOGITA DEVI
|
UCO BANK(607066)
|
|
118
|
Una
|
HP-12-005-182-01193600/105
(BANGARH)
|
1312005182NRG24200120240216474
|
20/01/2024
|
ANITA DEVI
|
1312005182WL009966
|
ANITA DEVI
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351570
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Una
|
HP-12-005-182-01193600/106
(BANGARH)
|
1312005182NRG24200120240216475
|
20/01/2024
|
MANGAT RAM
|
1312005182WL009966
|
MANGAT RAM
|
00224
|
KACE0000079
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351568
|
|
Mr. MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005182NRG24200120240216476
|
20/01/2024
|
MUKHTAYARI
|
1312005182WL009966
|
MUKHTAYARI
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351374
|
|
MUKHTYARI DEVI
|
AXIS BANK(607153)
|
|
121
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005182NRG24200120240216895
|
20/01/2024
|
TILAK RAJ
|
1312005182WL009979
|
TILAK RAJ
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351375
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005182NRG24200120240216478
|
20/01/2024
|
HARBANS KAUR
|
1312005182WL009966
|
HARBANS KAUR
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351831
|
|
Mrs. HARBANS KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Una
|
HP-12-005-182-01193600/218
(BANGARH)
|
1312005182NRG24200120240216896
|
20/01/2024
|
ANITA DEVI
|
1312005182WL009979
|
ANITA DEVI
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351571
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Una
|
HP-12-005-182-01193600/263
(BANGARH)
|
1312005182NRG24200120240216897
|
20/01/2024
|
Néelam
|
1312005182WL009979
|
Néelam
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351828
|
|
NEELAM DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24200120240216899
|
20/01/2024
|
ASHA DEVI
|
1312005182WL009979
|
ASHA DEVI
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351835
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Una
|
HP-12-005-182-01193600/281
(BANGARH)
|
1312005182NRG24200120240216900
|
20/01/2024
|
BAKSHO DEVI
|
1312005182WL009979
|
BAKSHO DEVI
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351836
|
|
Mrs. BAKSHO DEVI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Una
|
HP-12-005-182-01193600/339
(BANGARH)
|
1312005182NRG24200120240216901
|
20/01/2024
|
Varinder kumar
|
1312005182WL009979
|
Varinder kumar
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351602
|
|
Shri VARINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24200120240216902
|
20/01/2024
|
Kiran bala
|
1312005182WL009979
|
Kiran bala
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351223
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24200120240216904
|
20/01/2024
|
Salamat
|
1312005182WL009979
|
Salamat
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351220
|
|
SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Una
|
HP-12-005-182-01193600/62
(BANGARH)
|
1312005182NRG24200120240216482
|
20/01/2024
|
RAMPIYARI
|
1312005182WL009966
|
RAMPIYARI
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351832
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-182-01193600/70
(BANGARH)
|
1312005182NRG24200120240216483
|
20/01/2024
|
RAM MURTI
|
1312005182WL009966
|
RAM MURTI
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351600
|
|
Mr. RAM MURTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24200120240216907
|
20/01/2024
|
Monika devi
|
1312005182WL009979
|
Monika devi
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351353
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Una
|
HP-12-005-182-01193600/74
(BANGARH)
|
1312005182NRG24200120240216484
|
20/01/2024
|
Pinki devi
|
1312005182WL009966
|
Pinki devi
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351599
|
|
PINKII DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24200120240216485
|
20/01/2024
|
MAMTA DEVI
|
1312005182WL009966
|
MAMTA DEVI
|
00224
|
KACE0000079
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351601
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
135
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24190120240212444
|
20/01/2024
|
SALOCHNA DEVI
|
1312005186WL009802
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351354
|
|
SALOCHNA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
136
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24190120240212029
|
20/01/2024
|
SUKHVINDER KAUR
|
1312005186WL009781
|
SUKHVINDER KAUR
|
00224
|
KACE0000087
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351604
|
|
Mrs. SUKHVINDER KAUR WO SH PARAMJIT SIN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Una
|
HP-12-005-186-01184400/295
(BATUHI)
|
1312005186NRG24190120240212031
|
20/01/2024
|
ANITA RANI
|
1312005186WL009781
|
ANITA RANI
|
00224
|
KACE0000087
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351236
|
|
ANITA RANI DO SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-186-01184400/49
(BATUHI)
|
1312005186NRG24190120240212033
|
20/01/2024
|
GURDEV KAUR
|
1312005186WL009781
|
GURDEV KAUR
|
00224
|
KACE0000087
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351225
|
|
Miss. GURDEV KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
139
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24190120240213367
|
20/01/2024
|
TARA DEVI
|
1312005211WL009837
|
TARA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351606
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24190120240213374
|
20/01/2024
|
SANTOSH DEVI
|
1312005211WL009837
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351373
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24190120240213377
|
20/01/2024
|
NIRMLA DEVI
|
1312005211WL009837
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351218
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-223-01185100/263
(PANOH)
|
1312005223NRG24190120240212672
|
20/01/2024
|
SUMAN RATTAN
|
1312005223WL009813
|
SUMAN RATTAN
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351605
|
|
Mrs. SUMAN RATTAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
143
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005216NRG24190120240210345
|
20/01/2024
|
Parmjeet Kaur
|
1312005216WL009718
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351355
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
144
|
Una
|
HP-12-005-175-01188800/102
(AJNOLI)
|
1312005175NRG24190120240212116
|
20/01/2024
|
ISHU
|
1312005175WL009786
|
ISHU
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351222
|
|
ISHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Una
|
HP-12-005-175-01188800/105-A
(AJNOLI)
|
1312005175NRG24190120240212117
|
20/01/2024
|
Balwinder Kaur
|
1312005175WL009786
|
Balwinder Kaur
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351609
|
|
Mrs. BALWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Una
|
HP-12-005-175-01188800/109
(AJNOLI)
|
1312005175NRG24190120240212118
|
20/01/2024
|
UJJAGAR SINGH
|
1312005175WL009786
|
UJJAGAR SINGH
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351612
|
|
UJJAGAR SINGH
|
CANARA BANK(508532)
|
|
147
|
Una
|
HP-12-005-175-01188800/177
(AJNOLI)
|
1312005175NRG24190120240212121
|
20/01/2024
|
Roop Lal
|
1312005175WL009786
|
Roop Lal
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351829
|
|
MR ROOP LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Una
|
HP-12-005-175-01188800/195-A
(AJNOLI)
|
1312005175NRG24190120240212122
|
20/01/2024
|
AMARJEET KAUR
|
1312005175WL009786
|
AMARJEET KAUR
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351608
|
|
Mrs. AMARJIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Una
|
HP-12-005-178-02136500/102
(ARNIYALA UPPER)
|
1312005178NRG24190120240209694
|
20/01/2024
|
Asha devi
|
1312005178WL009695
|
Asha devi
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351838
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
150
|
Una
|
HP-12-005-178-02136500/111
(ARNIYALA UPPER)
|
1312005178NRG24190120240209695
|
20/01/2024
|
LEELA DEVI
|
1312005178WL009695
|
LEELA DEVI
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351839
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
151
|
Una
|
HP-12-005-178-02136500/113
(ARNIYALA UPPER)
|
1312005178NRG24190120240209752
|
20/01/2024
|
raksha
|
1312005178WL009697
|
raksha
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351840
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Una
|
HP-12-005-178-02136500/22
(ARNIYALA UPPER)
|
1312005178NRG24190120240209698
|
20/01/2024
|
BISHNI DEVI
|
1312005178WL009695
|
BISHNI DEVI
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351611
|
|
Mrs. VISHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Una
|
HP-12-005-178-02136500/26
(ARNIYALA UPPER)
|
1312005178NRG24190120240209699
|
20/01/2024
|
rachna
|
1312005178WL009695
|
rachna
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351607
|
|
RACHNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
Una
|
HP-12-005-178-02136500/33
(ARNIYALA UPPER)
|
1312005178NRG24190120240209700
|
20/01/2024
|
karmi devi
|
1312005178WL009695
|
karmi devi
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351372
|
|
KARMI
|
IDBI BANK(607095)
|
|
155
|
Una
|
HP-12-005-178-02136500/38
(ARNIYALA UPPER)
|
1312005178NRG24190120240209758
|
20/01/2024
|
SIMRO DEVI
|
1312005178WL009697
|
SIMRO DEVI
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351371
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
156
|
Una
|
HP-12-005-178-02136500/70
(ARNIYALA UPPER)
|
1312005178NRG24190120240209701
|
20/01/2024
|
SHASHI BALA
|
1312005178WL009695
|
SHASHI BALA
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351830
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Una
|
HP-12-005-178-02136500/73
(ARNIYALA UPPER)
|
1312005178NRG24190120240209702
|
20/01/2024
|
KULDEEP KAUR
|
1312005178WL009695
|
KULDEEP KAUR
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351610
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
158
|
Una
|
HP-12-005-178-02136500/91
(ARNIYALA UPPER)
|
1312005178NRG24190120240209760
|
20/01/2024
|
suneeta devi
|
1312005178WL009697
|
suneeta devi
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351214
|
|
SUNITA DEVI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
159
|
Una
|
HP-12-005-205-01188500/103
(KOTLA KALAN)
|
1312005205NRG24180120240209022
|
20/01/2024
|
CHARANO DEVI
|
1312005205WL009667
|
CHARANO DEVI
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351228
|
|
Mrs. CHARNO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Una
|
HP-12-005-205-01188500/103
(KOTLA KALAN)
|
1312005205NRG24180120240209023
|
20/01/2024
|
DARSHAN LAL
|
1312005205WL009667
|
DARSHAN LAL
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351231
|
|
MR DARSHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
Una
|
HP-12-005-205-01188500/105
(KOTLA KALAN)
|
1312005205NRG24180120240209027
|
20/01/2024
|
MANJU SAINI
|
1312005205WL009668
|
MANJU SAINI
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351226
|
|
MANJU SAINI
|
ICICI BANK LTD(508534)
|
|
162
|
Una
|
HP-12-005-205-01188500/105
(KOTLA KALAN)
|
1312005205NRG24180120240209026
|
20/01/2024
|
VINOD KUMAR
|
1312005205WL009668
|
VINOD KUMAR
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351233
|
|
Mr. VINOD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Una
|
HP-12-005-206-01188700/148
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212719
|
20/01/2024
|
sunita devi
|
1312005206WL009816
|
sunita devi
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351234
|
|
SUNITA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
164
|
Una
|
HP-12-005-206-01188700/264
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212723
|
20/01/2024
|
BABITA KUMARI
|
1312005206WL009816
|
BABITA KUMARI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351213
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212724
|
20/01/2024
|
ANJANA KUMARI
|
1312005206WL009816
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351219
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Una
|
HP-12-005-206-01188700/297
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212726
|
20/01/2024
|
Leela devi
|
1312005206WL009816
|
Leela devi
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351235
|
|
LEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
167
|
Una
|
HP-12-005-186-01184300/245
(BATUHI)
|
1312005186NRG24190120240212481
|
20/01/2024
|
SANJEEV KUMAR
|
1312005186WL009804
|
SANJEEV KUMAR
|
00224
|
KACE0000176
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351232
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Una
|
HP-12-005-195-01184500/100
(DATHWARA)
|
1312005195NRG24190120240210814
|
20/01/2024
|
reshma devi
|
1312005195WL009735
|
reshma devi
|
00224
|
KACE0000176
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351217
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Una
|
HP-12-005-195-01184900/244
(DATHWARA)
|
1312005195NRG24190120240214889
|
20/01/2024
|
MEENA KUMARI
|
1312005195WL009909
|
MEENA KUMARI
|
00224
|
KACE0000176
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351216
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24160120240202863
|
20/01/2024
|
Gurbachan Singh
|
1312005197WL009388
|
Gurbachan Singh
|
00224
|
KACE0000176
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351833
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Una
|
HP-12-005-222-01186200/332
(NARI)
|
1312005222NRG24200120240218705
|
20/01/2024
|
MAMTA DEVI
|
1312005222WL010025
|
MAMTA DEVI
|
00224
|
KACE0000176
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351837
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
172
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24170120240204982
|
20/01/2024
|
SHARDA DEVI
|
1312005179WL009470
|
SHARDA DEVI
|
00224
|
KACE0000180
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351227
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
173
|
Una
|
HP-12-005-207-01188300/101
(KOTLA KALAN)
|
1312005207NRG24190120240211939
|
20/01/2024
|
Vijay Kumari
|
1312005207WL009778
|
Vijay Kumari
|
00349
|
PSIB0021062
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351503
|
|
VIJAY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
174
|
Una
|
HP-12-005-202-01186500/211
(JHAMBER)
|
1312005202NRG24190120240214807
|
20/01/2024
|
KIRNA DEVI
|
1312005202WL009904
|
KIRNA DEVI
|
00354
|
PUNB0005300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351671
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
175
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24180120240206633
|
20/01/2024
|
RAMLA RANI
|
1312005187WL009557
|
RAMLA RANI
|
00354
|
PUNB0061310
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351704
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Una
|
HP-12-005-196-01192200/338
(DEHLAN LOWER)
|
1312005196NRG24180120240209296
|
20/01/2024
|
Rakesh Kumar
|
1312005196WL009680
|
Rakesh Kumar
|
00354
|
PUNB0061310
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206351808
|
|
RAKESH KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-196-01192200/338
(DEHLAN LOWER)
|
1312005196NRG24180120240209297
|
20/01/2024
|
Suresh Kumari
|
1312005196WL009680
|
Suresh Kumari
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351807
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
178
|
Una
|
HP-12-005-182-01193600/279
(BANGARH)
|
1312005182NRG24200120240216480
|
20/01/2024
|
garibo devi
|
1312005182WL009966
|
garibo devi
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351387
|
|
GARIBO W\OSH.SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-182-01193600/60
(BANGARH)
|
1312005182NRG24200120240216906
|
20/01/2024
|
suhani sharma
|
1312005182WL009979
|
suhani sharma
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351491
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-182-01193600/88
(BANGARH)
|
1312005182NRG24200120240216486
|
20/01/2024
|
Kamla Devi
|
1312005182WL009966
|
Kamla Devi
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351502
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Una
|
HP-12-005-182-01193600/99
(BANGARH)
|
1312005182NRG24200120240216487
|
20/01/2024
|
madhu bala
|
1312005182WL009966
|
madhu bala
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351386
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-187-01191800/695
(BEHDALA)
|
1312005187NRG24180120240206801
|
20/01/2024
|
RAJESH KUMAR
|
1312005187WL009568
|
RAJESH KUMAR
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351809
|
|
RAJESH KUMAR S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Una
|
HP-12-005-187-01191800/695
(BEHDALA)
|
1312005187NRG24180120240206802
|
20/01/2024
|
SUKHDEEP KAUR
|
1312005187WL009568
|
SUKHDEEP KAUR
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351802
|
|
SUKHDEEP KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Una
|
HP-12-005-189-01193900/05
(BHATOLI)
|
1312005000NRG24190120240213045
|
20/01/2024
|
NEELAM
|
1312005WL009823
|
NEELAM
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351494
|
|
NEELAM DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-189-01193900/09
(BHATOLI)
|
1312005000NRG24190120240213046
|
20/01/2024
|
KRISHNA DEVI
|
1312005WL009823
|
KRISHNA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351497
|
|
KRISHNA DEVI W/O SH. KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Una
|
HP-12-005-189-01193900/13
(BHATOLI)
|
1312005000NRG24190120240213047
|
20/01/2024
|
KAMLESH
|
1312005WL009823
|
KAMLESH
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351495
|
|
KAMLESH W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-189-01193900/194
(BHATOLI)
|
1312005000NRG24190120240213048
|
20/01/2024
|
POOJA DEVI
|
1312005WL009823
|
POOJA DEVI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351498
|
|
POOJA DEVI W/O SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Una
|
HP-12-005-189-01193900/230
(BHATOLI)
|
1312005000NRG24190120240213049
|
20/01/2024
|
Neelam kumari
|
1312005WL009823
|
Neelam kumari
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351460
|
|
Neelam kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Una
|
HP-12-005-189-01193900/24
(BHATOLI)
|
1312005000NRG24190120240213051
|
20/01/2024
|
sarvan devi
|
1312005WL009823
|
sarvan devi
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351463
|
|
MRS SAVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Una
|
HP-12-005-189-01193900/31
(BHATOLI)
|
1312005000NRG24190120240213052
|
20/01/2024
|
CHNNO DEVI
|
1312005WL009823
|
CHNNO DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351496
|
|
CHANO DEVI W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-199-01193500/191
(JAKHERA)
|
1312005199NRG24190120240209833
|
20/01/2024
|
Kamla devi
|
1312005199WL009700
|
Kamla devi
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351384
|
|
KAMLA DEVI W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24200120240216633
|
20/01/2024
|
reena
|
1312005WL009971
|
reena
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351501
|
|
REENA WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24190120240209834
|
20/01/2024
|
tirtho devi
|
1312005199WL009700
|
tirtho devi
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351461
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
194
|
Una
|
HP-12-005-199-01193500/262
(JAKHERA)
|
1312005199NRG24170120240205083
|
20/01/2024
|
Lajya devi
|
1312005199WL009474
|
Lajya devi
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351499
|
|
LAJYA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG24170120240205084
|
20/01/2024
|
Saroj
|
1312005199WL009474
|
Saroj
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351492
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24170120240205086
|
20/01/2024
|
Mahinder kaur
|
1312005199WL009474
|
Mahinder kaur
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351385
|
|
MAHINDER KAUR WO SHASHI KUMAR
|
UCO BANK(607066)
|
|
197
|
Una
|
HP-12-005-199-01193500/45
(JAKHERA)
|
1312005199NRG24190120240209839
|
20/01/2024
|
SANTOSH KUMARI
|
1312005199WL009700
|
SANTOSH KUMARI
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351500
|
|
SANTOSH KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24190120240209842
|
20/01/2024
|
Baldev chand
|
1312005199WL009700
|
Baldev chand
|
00354
|
PUNB0078600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351462
|
|
Shri BALDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Una
|
HP-12-005-199-01193500/91-A
(JAKHERA)
|
1312005199NRG24170120240205092
|
20/01/2024
|
SAROJ KUMARI
|
1312005199WL009474
|
SAROJ KUMARI
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351383
|
|
SAROJ DEVI WO JASBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24200120240216642
|
20/01/2024
|
asha devi
|
1312005WL009971
|
asha devi
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351382
|
|
ASHA DEVI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Una
|
HP-12-005-207-01188300/140
(KOTLA KHURD)
|
1312005207NRG24190120240212148
|
20/01/2024
|
MONIKA DEVI
|
1312005207WL009788
|
MONIKA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351493
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58912
|
58912
|
|
|
|
|
|
|
|
|
202
|
Una
|
HP-12-005-186-01184300/297
(BATUHI)
|
1312005186NRG24190120240212545
|
20/01/2024
|
Seema Devi
|
1312005186WL009806
|
Seema Devi
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206351516
|
|
SEEMA DEVI DO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
203
|
Una
|
HP-12-005-180-01191400/101
(BADEHAR)
|
1312005000NRG24190120240213085
|
20/01/2024
|
SURJEET KAUR
|
1312005WL009825
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351431
|
|
SURJEET KAUR W/O TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005000NRG24190120240213086
|
20/01/2024
|
GULZARO DEVI
|
1312005WL009825
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351273
|
|
GULZARO DEVI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Una
|
HP-12-005-180-01191400/104
(BADEHAR)
|
1312005000NRG24190120240213087
|
20/01/2024
|
SHASHI PAL
|
1312005WL009825
|
SHASHI PAL
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351432
|
|
SHASHI PAL WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-180-01191400/146
(BADEHAR)
|
1312005000NRG24190120240213088
|
20/01/2024
|
PREM CHAND
|
1312005WL009825
|
PREM CHAND
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351623
|
|
PREM CHAND S/O RAGGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Una
|
HP-12-005-180-01191400/65
(BADEHAR)
|
1312005000NRG24190120240213091
|
20/01/2024
|
BALDEV CHAND
|
1312005WL009825
|
BALDEV CHAND
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351572
|
|
BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005000NRG24190120240213093
|
20/01/2024
|
PREM LATA
|
1312005WL009825
|
PREM LATA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351290
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005187NRG24180120240206627
|
20/01/2024
|
BIMLA
|
1312005187WL009557
|
BIMLA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351466
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24180120240206628
|
20/01/2024
|
NARESH KUMARI
|
1312005187WL009557
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351467
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-187-01191800/134
(BEHDALA)
|
1312005187NRG24180120240206629
|
20/01/2024
|
ANJU DEVI
|
1312005187WL009557
|
ANJU DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351625
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24180120240206630
|
20/01/2024
|
SHEELA DEVI
|
1312005187WL009557
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351468
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005187NRG24180120240206631
|
20/01/2024
|
JAMUNA DEVI
|
1312005187WL009557
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351469
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-187-01191800/246
(BEHDALA)
|
1312005187NRG24180120240206632
|
20/01/2024
|
PYARA LAL
|
1312005187WL009557
|
PYARA LAL
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351749
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24180120240206634
|
20/01/2024
|
ANITA
|
1312005187WL009557
|
ANITA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351470
|
|
ANITA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005187NRG24180120240206635
|
20/01/2024
|
SATYA DEVI
|
1312005187WL009557
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351471
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Una
|
HP-12-005-187-01191800/423
(BEHDALA)
|
1312005187NRG24180120240206636
|
20/01/2024
|
NEHA KUMARI
|
1312005187WL009557
|
NEHA KUMARI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351472
|
|
NEHA KUMARI W/OSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005187NRG24180120240206637
|
20/01/2024
|
SATYA DEVI
|
1312005187WL009557
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351473
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Una
|
HP-12-005-187-01191800/615
(BEHDALA)
|
1312005187NRG24180120240206638
|
20/01/2024
|
NEELAM
|
1312005187WL009557
|
NEELAM
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351750
|
|
NEELAM WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24180120240206639
|
20/01/2024
|
NIRMALA DEVI
|
1312005187WL009557
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351540
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Una
|
HP-12-005-187-01191800/736
(BEHDALA)
|
1312005187NRG24180120240206803
|
20/01/2024
|
JOGINDER KAUR
|
1312005187WL009568
|
JOGINDER KAUR
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351586
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Una
|
HP-12-005-187-01191800/739
(BEHDALA)
|
1312005187NRG24180120240206804
|
20/01/2024
|
KULWANT KAUR
|
1312005187WL009568
|
KULWANT KAUR
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351624
|
|
KULWANT KAUR W/O SH SARABJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005187NRG24180120240206640
|
20/01/2024
|
Manjit kumari
|
1312005187WL009557
|
Manjit kumari
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351688
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Una
|
HP-12-005-187-01191800/797
(BEHDALA)
|
1312005187NRG24180120240206641
|
20/01/2024
|
FAQIR SINGH
|
1312005187WL009557
|
FAQIR SINGH
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351801
|
|
MR FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
225
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24200120240215355
|
20/01/2024
|
SURJIT SINGH
|
1312005WL009935
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351478
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Una
|
HP-12-005-204-01194300/11
(KHANPUR)
|
1312005000NRG24200120240215356
|
20/01/2024
|
MOHAN LAL
|
1312005WL009935
|
MOHAN LAL
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351479
|
|
MOHAN LAL S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24200120240215357
|
20/01/2024
|
TARSEM LAL
|
1312005WL009935
|
TARSEM LAL
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351336
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005000NRG24200120240215358
|
20/01/2024
|
RACHNA DEVI
|
1312005WL009935
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Rejected
|
07/02/2024
|
|
0206351480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24200120240215360
|
20/01/2024
|
SHIV KUMAR
|
1312005WL009935
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351481
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Una
|
HP-12-005-204-01194300/21
(KHANPUR)
|
1312005000NRG24200120240215361
|
20/01/2024
|
BHAJNI
|
1312005WL009935
|
BHAJNI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351689
|
|
BHAJNI W/O ACHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Una
|
HP-12-005-204-01194300/31
(KHANPUR)
|
1312005000NRG24200120240215362
|
20/01/2024
|
TARO DEVI
|
1312005WL009935
|
TARO DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351482
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24190120240213375
|
20/01/2024
|
SEETA DEVI
|
1312005211WL009837
|
SEETA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351742
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Una
|
HP-12-005-234-01193100/1
(UDAIPUR)
|
1312005234NRG24200120240215775
|
20/01/2024
|
SANTOSH DEVI
|
1312005234WL009949
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351519
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
234
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24200120240215777
|
20/01/2024
|
SUSHMA DEVI
|
1312005234WL009949
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351627
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24200120240215778
|
20/01/2024
|
JASVEER KAUR
|
1312005234WL009949
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351520
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
236
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24200120240215779
|
20/01/2024
|
SAROJ DEVI
|
1312005234WL009949
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351582
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Una
|
HP-12-005-234-01193100/20
(UDAIPUR)
|
1312005234NRG24200120240215780
|
20/01/2024
|
USHA RANI
|
1312005234WL009949
|
USHA RANI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351521
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Una
|
HP-12-005-234-01193100/28
(UDAIPUR)
|
1312005234NRG24200120240215781
|
20/01/2024
|
HANSI DEVI
|
1312005234WL009949
|
HANSI DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351634
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Una
|
HP-12-005-234-01193100/3
(UDAIPUR)
|
1312005234NRG24200120240215782
|
20/01/2024
|
RACHNA DEVI
|
1312005234WL009949
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351580
|
|
RACHNA DEVI W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Una
|
HP-12-005-234-01193100/30
(UDAIPUR)
|
1312005234NRG24200120240215783
|
20/01/2024
|
CHANCHLA DEVI
|
1312005234WL009949
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351522
|
|
CHANCHLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
241
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24200120240215784
|
20/01/2024
|
REETA DEVI
|
1312005234WL009949
|
REETA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351523
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Una
|
HP-12-005-234-01193100/34
(UDAIPUR)
|
1312005234NRG24200120240215785
|
20/01/2024
|
VIDYA DEVI
|
1312005234WL009949
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351345
|
|
VIDYA DEVI W/O SH.KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24200120240215786
|
20/01/2024
|
BALBINDER
|
1312005234WL009949
|
BALBINDER
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351533
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
244
|
Una
|
HP-12-005-234-01193100/88
(UDAIPUR)
|
1312005234NRG24200120240215787
|
20/01/2024
|
RITU DEVI
|
1312005234WL009949
|
RITU DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351790
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Una
|
HP-12-005-234-01193100/89
(UDAIPUR)
|
1312005234NRG24200120240215788
|
20/01/2024
|
KAUSHLAYA DEVI
|
1312005234WL009949
|
KAUSHLAYA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351525
|
|
KOSHALYA WO SATTAR MOHHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24200120240215789
|
20/01/2024
|
RAJ KUMARI
|
1312005234WL009949
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351581
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
247
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24190120240212300
|
20/01/2024
|
CHANCHALA DEVI
|
1312004142WL009795
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351644
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
248
|
Una
|
HP-12-005-183-01186900/231
(BARNOH)
|
1312005183NRG24180120240208759
|
20/01/2024
|
SONIA DEVI
|
1312005183WL009659
|
SONIA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351583
|
|
SONIA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24160120240202452
|
20/01/2024
|
ANJANA KUMARI
|
1312005220WL009368
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351685
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
250
|
Una
|
HP-12-005-178-02136500/132
(ARNIYALA UPPER)
|
1312005178NRG24190120240209753
|
20/01/2024
|
SOMA DEVI
|
1312005178WL009697
|
SOMA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351365
|
|
SOMA DEVI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Una
|
HP-12-005-178-02136500/134
(ARNIYALA UPPER)
|
1312005178NRG24190120240209754
|
20/01/2024
|
SHKUNTLA DEVI
|
1312005178WL009697
|
SHKUNTLA DEVI
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351367
|
|
SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
252
|
Una
|
HP-12-005-178-02136500/4
(ARNIYALA UPPER)
|
1312005178NRG24190120240209759
|
20/01/2024
|
KAMLA
|
1312005178WL009697
|
KAMLA
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351366
|
|
KAMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Una
|
HP-12-005-183-01186900/85
(BARNOH)
|
1312005183NRG24180120240208763
|
20/01/2024
|
SUJAN SINGH
|
1312005183WL009659
|
SUJAN SINGH
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351655
|
|
SUJAN SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Una
|
HP-12-005-183-01187100/263
(BARNOH)
|
1312005183NRG24180120240208769
|
20/01/2024
|
ARSH RANA
|
1312005183WL009659
|
ARSH RANA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351661
|
|
ARSH RANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Una
|
HP-12-005-202-01186500/265
(JHAMBER)
|
1312005202NRG24190120240214783
|
20/01/2024
|
DEEP KAUR
|
1312005202WL009903
|
DEEP KAUR
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351672
|
|
DEEP KAUR WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24180120240209031
|
20/01/2024
|
SUBHASH CHAND
|
1312005205WL009669
|
SUBHASH CHAND
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351656
|
|
SUBHASH SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Una
|
HP-12-005-206-01188700/105
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212717
|
20/01/2024
|
PARAMJIT KAUR
|
1312005206WL009816
|
PARAMJIT KAUR
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351665
|
|
PARAMJIT KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Una
|
HP-12-005-206-01188700/14
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212718
|
20/01/2024
|
SUNITA DEVI
|
1312005206WL009816
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351668
|
|
SUNITA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Una
|
HP-12-005-206-01188700/165
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212720
|
20/01/2024
|
ANJANA KUMARI
|
1312005206WL009816
|
ANJANA KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351670
|
|
ANJANA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Una
|
HP-12-005-206-01188700/187
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212721
|
20/01/2024
|
PINKI DEVI
|
1312005206WL009816
|
PINKI DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351669
|
|
PINKI DEVI W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Una
|
HP-12-005-206-01188700/42
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212727
|
20/01/2024
|
KANTA DEVI
|
1312005206WL009816
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351663
|
|
KANTA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Una
|
HP-12-005-206-01188700/44
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212728
|
20/01/2024
|
KANTA DEVI
|
1312005206WL009816
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351662
|
|
KANTA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Una
|
HP-12-005-206-01188700/45
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212729
|
20/01/2024
|
GURMEETO
|
1312005206WL009816
|
GURMEETO
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351666
|
|
GURMEETO W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Una
|
HP-12-005-206-01188700/85
(KOTLA KALAN UPPER)
|
1312005206NRG24190120240212730
|
20/01/2024
|
KANTA DEVI
|
1312005206WL009816
|
KANTA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351664
|
|
KANTA DEVI W/O SHRI TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Una
|
HP-12-005-207-01188300/1
(KOTLA KHURD)
|
1312005207NRG24190120240211938
|
20/01/2024
|
Simro Devi
|
1312005207WL009778
|
Simro Devi
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351717
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Una
|
HP-12-005-207-01188300/10
(KOTLA KHURD)
|
1312005207NRG24190120240212143
|
20/01/2024
|
NEELAM
|
1312005207WL009788
|
NEELAM
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351713
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Una
|
HP-12-005-207-01188300/100
(KOTLA KALAN)
|
1312005207NRG24190120240212144
|
20/01/2024
|
Bandana devi
|
1312005207WL009788
|
Bandana devi
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351673
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Una
|
HP-12-005-207-01188300/113
(KOTLA KHURD)
|
1312005207NRG24190120240211940
|
20/01/2024
|
BAGO DEVI
|
1312005207WL009778
|
BAGO DEVI
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351719
|
|
BAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24190120240212145
|
20/01/2024
|
INDU BALA
|
1312005207WL009788
|
INDU BALA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351678
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Una
|
HP-12-005-207-01188300/123
(KOTLA KHURD)
|
1312005207NRG24190120240212146
|
20/01/2024
|
SURINDRA DEVI
|
1312005207WL009788
|
SURINDRA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351718
|
|
SURINDERA DEVI
|
CANARA BANK(508532)
|
|
271
|
Una
|
HP-12-005-207-01188300/125
(KOTLA KALAN)
|
1312005207NRG24190120240211941
|
20/01/2024
|
KAMLESH KUMARI
|
1312005207WL009778
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351715
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Una
|
HP-12-005-207-01188300/128
(KOTLA KHURD)
|
1312005207NRG24190120240211943
|
20/01/2024
|
REKHA
|
1312005207WL009778
|
REKHA
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351712
|
|
REKHA RANI BEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Una
|
HP-12-005-207-01188300/129
(KOTLA KALAN)
|
1312005207NRG24190120240212147
|
20/01/2024
|
KAMAL DEV
|
1312005207WL009788
|
KAMAL DEV
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351653
|
|
KAMAL DEV
|
ICICI BANK LTD(508534)
|
|
274
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KALAN)
|
1312005207NRG24190120240211944
|
20/01/2024
|
Anita
|
1312005207WL009778
|
Anita
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351714
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Una
|
HP-12-005-207-01188300/151
(KOTLA KALAN)
|
1312005207NRG24190120240211945
|
20/01/2024
|
Sushma
|
1312005207WL009778
|
Sushma
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351674
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24190120240212149
|
20/01/2024
|
HANS RAJ
|
1312005207WL009788
|
HANS RAJ
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351530
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
277
|
Una
|
HP-12-005-207-01188300/54
(KOTLA KALAN)
|
1312005207NRG24190120240211948
|
20/01/2024
|
Kanta devi
|
1312005207WL009778
|
Kanta devi
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351364
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24190120240212152
|
20/01/2024
|
Santosh Devi
|
1312005207WL009788
|
Santosh Devi
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351679
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24190120240212154
|
20/01/2024
|
SAROJ DEVI
|
1312005207WL009788
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351716
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Una
|
HP-12-005-207-01188300/99
(KOTLA KHURD)
|
1312005207NRG24190120240212155
|
20/01/2024
|
VEENA DEVI
|
1312005207WL009788
|
VEENA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351708
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Una
|
HP-12-005-208-01186700/42
(KURYALA)
|
1312005208NRG24180120240208809
|
20/01/2024
|
BHAJAN LAL
|
1312005208WL009660
|
BHAJAN LAL
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351369
|
|
BHAJAN LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24190120240213368
|
20/01/2024
|
SITA DEVI
|
1312005211WL009837
|
SITA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351676
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24190120240213227
|
20/01/2024
|
KAMLESH KUMARI
|
1312005211WL009831
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351707
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24190120240213369
|
20/01/2024
|
RITA DEVI
|
1312005211WL009837
|
RITA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351709
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Una
|
HP-12-005-211-01188400/138
(LALSINGI)
|
1312005211NRG24190120240213370
|
20/01/2024
|
TANUJA KUMARI
|
1312005211WL009837
|
TANUJA KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351711
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Una
|
HP-12-005-211-01188400/145
(LALSINGI)
|
1312005211NRG24190120240213228
|
20/01/2024
|
Tarsem Kumari
|
1312005211WL009831
|
Tarsem Kumari
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351654
|
|
TARSEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Una
|
HP-12-005-211-01188400/161
(LALSINGI)
|
1312005211NRG24190120240213259
|
20/01/2024
|
SATNAM SINGH
|
1312005211WL009833
|
SATNAM SINGH
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351721
|
|
Mr. Satnam Singh
|
INDIAN BANK(607105)
|
|
288
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24190120240213261
|
20/01/2024
|
USHA DEVI
|
1312005211WL009833
|
USHA DEVI
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351710
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24190120240213372
|
20/01/2024
|
Manjeet Kaur
|
1312005211WL009837
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351659
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Una
|
HP-12-005-211-01188400/172
(LALSINGI)
|
1312005211NRG24190120240213373
|
20/01/2024
|
ANURADHA
|
1312005211WL009837
|
ANURADHA
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351675
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24190120240213376
|
20/01/2024
|
RAJ KUMARI
|
1312005211WL009837
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351368
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24190120240213378
|
20/01/2024
|
ANJU BALA
|
1312005211WL009837
|
ANJU BALA
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351677
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Una
|
HP-12-005-214-01187700/281
(LOWER BASAL)
|
1312005214NRG24190120240212105
|
20/01/2024
|
SUNITA DEVI
|
1312005214WL009784
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351585
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Una
|
HP-12-005-222-01186200/21
(NARI)
|
1312005222NRG24200120240218602
|
20/01/2024
|
HARMESH SINGH
|
1312005222WL010023
|
HARMESH SINGH
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351667
|
|
HARMESH SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Una
|
HP-12-005-225-01127100/263
(RAMPUR)
|
1312005000NRG24200120240216946
|
20/01/2024
|
RAJNI BALA
|
1312005WL009982
|
RAJNI BALA
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351720
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Una
|
HP-12-005-225-01127100/298
(RAMPUR)
|
1312005000NRG24200120240216947
|
20/01/2024
|
KUSUM KUMARI
|
1312005WL009982
|
KUSUM KUMARI
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351660
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Una
|
HP-12-005-225-01127100/325
(RAMPUR)
|
1312005000NRG24200120240216949
|
20/01/2024
|
neelam devi
|
1312005WL009982
|
neelam devi
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351658
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Una
|
HP-12-005-227-01186800/235
(SAMOOR KALAN)
|
1312005227NRG24190120240211572
|
20/01/2024
|
CHANCHALA DEVI
|
1312005227WL009763
|
CHANCHALA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351657
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108640
|
108640
|
|
|
|
|
|
|
|
|
299
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24190120240212296
|
20/01/2024
|
RAJ KUMARI
|
1312004142WL009795
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351822
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
300
|
Una
|
HP-12-004-142-01194500/182
(CHATTARPUR)
|
1312004142NRG24190120240212297
|
20/01/2024
|
DARSHAN KUMAR
|
1312004142WL009795
|
DARSHAN KUMAR
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351816
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24190120240212299
|
20/01/2024
|
NIRJALA DEVI
|
1312004142WL009795
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351820
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24190120240212301
|
20/01/2024
|
SHINDO DEVI
|
1312004142WL009795
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351824
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004000NRG24190120240214315
|
20/01/2024
|
REKHA RANI
|
1312004WL009875
|
REKHA RANI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351821
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24190120240212302
|
20/01/2024
|
SALOCHANA DEVI
|
1312004142WL009795
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351817
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Una
|
HP-12-004-142-01194500/24
(CHATTARPUR)
|
1312004142NRG24200120240218516
|
20/01/2024
|
kewal chand
|
1312004142WL010021
|
kewal chand
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351805
|
|
KEWAL CHNAD SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24190120240212305
|
20/01/2024
|
sunita devi
|
1312004142WL009795
|
sunita devi
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351819
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24200120240215359
|
20/01/2024
|
PREM LATA
|
1312005WL009935
|
PREM LATA
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351357
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Una
|
HP-12-005-204-01194300/89
(KHANPUR)
|
1312005000NRG24200120240215363
|
20/01/2024
|
BAKSHO DEVI
|
1312005WL009935
|
BAKSHO DEVI
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351818
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Una
|
HP-12-005-228-01195100/173
(SANOLI)
|
1312005000NRG24200120240215340
|
20/01/2024
|
RAJ RANI
|
1312005WL009934
|
RAJ RANI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351823
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
310
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24170120240204975
|
20/01/2024
|
SHEELA DEVI
|
1312005179WL009470
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351748
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24170120240204976
|
20/01/2024
|
SHARDA DEVI
|
1312005179WL009470
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351427
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24170120240204980
|
20/01/2024
|
NIRMLA DEVI
|
1312005179WL009470
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351692
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24170120240204981
|
20/01/2024
|
SUSHMA DEVI
|
1312005179WL009470
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351584
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24170120240204983
|
20/01/2024
|
Maya Devi
|
1312005179WL009470
|
Maya Devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351754
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24170120240204984
|
20/01/2024
|
PUSHPA DEVI
|
1312005179WL009470
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351428
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Una
|
HP-12-005-179-01185000/30
(BADAULI)
|
1312005179NRG24170120240204985
|
20/01/2024
|
GURMEET CHAND
|
1312005179WL009470
|
GURMEET CHAND
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351429
|
|
GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24170120240204987
|
20/01/2024
|
UTTAMI DEVI
|
1312005179WL009470
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351335
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24170120240204989
|
20/01/2024
|
BALWINDER KAUR
|
1312005179WL009470
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351532
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Una
|
HP-12-005-179-01185000/56
(BADAULI)
|
1312005179NRG24170120240204990
|
20/01/2024
|
Asha Devi
|
1312005179WL009470
|
Asha Devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351646
|
|
ASHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24170120240204991
|
20/01/2024
|
CHARNO DEVI
|
1312005179WL009470
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351430
|
|
CHARNO DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24170120240204992
|
20/01/2024
|
URMILA DEVI
|
1312005179WL009470
|
URMILA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351342
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24190120240210119
|
20/01/2024
|
MANORMA DEVI
|
1312005181WL009709
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351433
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Una
|
HP-12-005-181-01185500/183
(BADSALA)
|
1312005181NRG24190120240210120
|
20/01/2024
|
SEEMA DEVI
|
1312005181WL009709
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351434
|
|
SEEMA DEVI WO SH HARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24190120240210121
|
20/01/2024
|
POOJA
|
1312005181WL009709
|
POOJA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351636
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Una
|
HP-12-005-181-01185500/21
(BADSALA)
|
1312005181NRG24190120240210122
|
20/01/2024
|
DARSHNA DEVI
|
1312005181WL009709
|
DARSHNA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351435
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG24190120240210123
|
20/01/2024
|
SWARNA DEVI
|
1312005181WL009709
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351436
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG24190120240210124
|
20/01/2024
|
ANITA KUMARI
|
1312005181WL009709
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351464
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24190120240210125
|
20/01/2024
|
KAMLESH DEVI
|
1312005181WL009709
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351740
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24190120240210127
|
20/01/2024
|
SHASHI BALA
|
1312005181WL009709
|
SHASHI BALA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351299
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Una
|
HP-12-005-181-01185500/6
(BADSALA)
|
1312005181NRG24190120240210128
|
20/01/2024
|
SHEELA DEVI
|
1312005181WL009709
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351465
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Una
|
HP-12-005-191-01185900/13
(CHALOLA)
|
1312005191NRG24200120240215428
|
20/01/2024
|
RAJINDER SINGH
|
1312005191WL009939
|
RAJINDER SINGH
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351474
|
|
RAJINDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Una
|
HP-12-005-191-01185900/133
(CHALOLA)
|
1312005191NRG24190120240214894
|
20/01/2024
|
PARKASHO DEVI
|
1312005191WL009911
|
PARKASHO DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351475
|
|
PARKASHO DEVI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Una
|
HP-12-005-191-01185900/177
(CHALOLA)
|
1312005191NRG24200120240215429
|
20/01/2024
|
PARMILA
|
1312005191WL009939
|
PARMILA
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351578
|
|
PROMILA WIFE OF RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Una
|
HP-12-005-191-01185900/203
(CHALOLA)
|
1312005191NRG24200120240215430
|
20/01/2024
|
USHA RANI
|
1312005191WL009939
|
USHA RANI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351843
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Una
|
HP-12-005-191-01185900/28
(CHALOLA)
|
1312005191NRG24200120240215431
|
20/01/2024
|
JOGINDER SINGH
|
1312005191WL009939
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351788
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Una
|
HP-12-005-191-01185900/44
(CHALOLA)
|
1312005191NRG24200120240215432
|
20/01/2024
|
nishan kumar
|
1312005191WL009939
|
nishan kumar
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351592
|
|
NISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Una
|
HP-12-005-191-01185900/45
(CHALOLA)
|
1312005191NRG24190120240214895
|
20/01/2024
|
GURNAM SINGH
|
1312005191WL009911
|
GURNAM SINGH
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351534
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24190120240210815
|
20/01/2024
|
USHA DEVI
|
1312005195WL009735
|
USHA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351287
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Una
|
HP-12-005-195-01184500/185
(DATHWARA)
|
1312005195NRG24190120240210816
|
20/01/2024
|
MEERA DEVI
|
1312005195WL009735
|
MEERA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351274
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Una
|
HP-12-005-195-01184500/207
(DATHWARA)
|
1312005195NRG24190120240210817
|
20/01/2024
|
baljeet kaur
|
1312005195WL009735
|
baljeet kaur
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351700
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Una
|
HP-12-005-195-01184500/37
(DATHWARA)
|
1312005195NRG24190120240210818
|
20/01/2024
|
asha devi
|
1312005195WL009735
|
asha devi
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351701
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24190120240210819
|
20/01/2024
|
RAJ KUMARI
|
1312005195WL009735
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351702
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Una
|
HP-12-005-195-01184500/90
(DATHWARA)
|
1312005195NRG24190120240214855
|
20/01/2024
|
ujagar singh
|
1312005195WL009906
|
ujagar singh
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351687
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Una
|
HP-12-005-195-01184900/10
(DATHWARA)
|
1312005195NRG24190120240214856
|
20/01/2024
|
RATAN CHAND
|
1312005195WL009906
|
RATAN CHAND
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351544
|
|
RATTAN CHAND S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Una
|
HP-12-005-195-01184900/151
(DATHWARA)
|
1312005195NRG24190120240210820
|
20/01/2024
|
JASWINDER KAUR
|
1312005195WL009735
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351340
|
|
JASWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24190120240210821
|
20/01/2024
|
RANJNA
|
1312005195WL009735
|
RANJNA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351647
|
|
RANJNA DEVI WO SHRI SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Una
|
HP-12-005-195-01184900/197
(DATHWARA)
|
1312005195NRG24190120240214887
|
20/01/2024
|
ARUNA SHARMA
|
1312005195WL009909
|
ARUNA SHARMA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351304
|
|
ARUNA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Una
|
HP-12-005-195-01184900/198
(DATHWARA)
|
1312005195NRG24190120240214888
|
20/01/2024
|
KIRAN BALA
|
1312005195WL009909
|
KIRAN BALA
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351699
|
|
KIRAN BALA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Una
|
HP-12-005-195-01184900/55
(DATHWARA)
|
1312005195NRG24190120240214857
|
20/01/2024
|
KAPIL DEV
|
1312005195WL009906
|
KAPIL DEV
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351476
|
|
KAPIL DEV SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Una
|
HP-12-005-195-01184900/59
(DATHWARA)
|
1312005195NRG24190120240214884
|
20/01/2024
|
BINDU KUMARI
|
1312005195WL009908
|
BINDU KUMARI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351813
|
|
Miss. SAMITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24160120240202864
|
20/01/2024
|
JEET RAM
|
1312005197WL009388
|
JEET RAM
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351576
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24160120240202865
|
20/01/2024
|
SUDESH DEVI
|
1312005197WL009388
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351577
|
|
SUDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24160120240202866
|
20/01/2024
|
Karm Chand
|
1312005197WL009388
|
Karm Chand
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351477
|
|
KARAM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Una
|
HP-12-005-197-01184800/239
(DHAMANDRI)
|
1312005197NRG24160120240202867
|
20/01/2024
|
KUSUM LATA
|
1312005197WL009388
|
KUSUM LATA
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351642
|
|
KUSAM LATA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
355
|
Una
|
HP-12-005-197-01184800/252
(DHAMANDRI)
|
1312005197NRG24160120240202868
|
20/01/2024
|
CHAMPA DEVI
|
1312005197WL009388
|
CHAMPA DEVI
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351285
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Una
|
HP-12-005-197-01184800/32
(DHAMANDRI)
|
1312005197NRG24160120240202869
|
20/01/2024
|
RAM LAL
|
1312005197WL009388
|
RAM LAL
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351294
|
|
RAM LAL S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Una
|
HP-12-005-197-01184800/346
(DHAMANDRI)
|
1312005197NRG24160120240202870
|
20/01/2024
|
MEENA KUMARI
|
1312005197WL009388
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351696
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24160120240202871
|
20/01/2024
|
SANTOSH KUMARI
|
1312005197WL009388
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351651
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24160120240202872
|
20/01/2024
|
TARSEM LAL
|
1312005197WL009388
|
TARSEM LAL
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351283
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24200120240215374
|
20/01/2024
|
TIRTH RAM
|
1312005202WL009936
|
TIRTH RAM
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351392
|
|
TIRTHRAM BAVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24200120240215377
|
20/01/2024
|
SATYA DEVI
|
1312005202WL009936
|
SATYA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351756
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Una
|
HP-12-005-202-01186500/192
(JHAMBER)
|
1312005202NRG24200120240215378
|
20/01/2024
|
SANJOGTA DEVI
|
1312005202WL009936
|
SANJOGTA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351524
|
|
SANJOGTA DEVI WO SHRI SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Una
|
HP-12-005-202-01186500/213
(JHAMBER)
|
1312005202NRG24200120240215381
|
20/01/2024
|
SANGEETA DEVI
|
1312005202WL009936
|
SANGEETA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351334
|
|
SANGEETADEVI SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24160120240202449
|
20/01/2024
|
kashmiro devi
|
1312005220WL009368
|
kashmiro devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351737
|
|
KASHMIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Una
|
HP-12-005-220-01184700/104
(NANGAL SALANGRI)
|
1312005220NRG24160120240202450
|
20/01/2024
|
Sohan Lal
|
1312005220WL009368
|
Sohan Lal
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351755
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Una
|
HP-12-005-220-01184700/12
(NANGAL SALANGRI)
|
1312005220NRG24160120240202425
|
20/01/2024
|
UJAGAR SINGH
|
1312005220WL009367
|
UJAGAR SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351537
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Una
|
HP-12-005-220-01184700/155
(NANGAL SALANGRI)
|
1312005220NRG24160120240202426
|
20/01/2024
|
Jyoti lal
|
1312005220WL009367
|
Jyoti lal
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351637
|
|
JYOTI LAL SON OF JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24160120240202451
|
20/01/2024
|
BALBIR SINGH
|
1312005220WL009368
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351483
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Una
|
HP-12-005-220-01184700/197
(NANGAL SALANGRI)
|
1312005220NRG24160120240202427
|
20/01/2024
|
RAJNI DEVI
|
1312005220WL009367
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351343
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Una
|
HP-12-005-220-01184700/239
(NANGAL SALANGRI)
|
1312005220NRG24160120240202428
|
20/01/2024
|
SHUBHAM THAKUR
|
1312005220WL009367
|
SHUBHAM THAKUR
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351759
|
|
SHUBHAM THAKUR SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Una
|
HP-12-005-220-01184700/266
(NANGAL SALANGRI)
|
1312005220NRG24160120240202429
|
20/01/2024
|
SUMAN DEVI
|
1312005220WL009367
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351752
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Una
|
HP-12-005-220-01184700/299
(NANGAL SALANGRI)
|
1312005220NRG24160120240202430
|
20/01/2024
|
DEEWAN SINGH
|
1312005220WL009367
|
DEEWAN SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351743
|
|
DEEWAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Una
|
HP-12-005-220-01184700/307
(NANGAL SALANGRI)
|
1312005220NRG24160120240202454
|
20/01/2024
|
Sukhwinder kaur
|
1312005220WL009368
|
Sukhwinder kaur
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351738
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Una
|
HP-12-005-220-01184700/315
(NANGAL SALANGRI)
|
1312005220NRG24160120240202431
|
20/01/2024
|
Manisha Devi
|
1312005220WL009367
|
Manisha Devi
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351590
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Una
|
HP-12-005-220-01184700/47
(NANGAL SALANGRI)
|
1312005220NRG24160120240202432
|
20/01/2024
|
BAKSHISH SINGH
|
1312005220WL009367
|
BAKSHISH SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351484
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Una
|
HP-12-005-220-01184700/48
(NANGAL SALANGRI)
|
1312005220NRG24160120240202433
|
20/01/2024
|
SANTOKH SINGH
|
1312005220WL009367
|
SANTOKH SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351722
|
|
SANTOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Una
|
HP-12-005-220-01184700/58
(NANGAL SALANGRI)
|
1312005220NRG24180120240208414
|
20/01/2024
|
JEEVAN DEVI
|
1312005220WL009644
|
JEEVAN DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351485
|
|
JEEVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Una
|
HP-12-005-220-01184700/61
(NANGAL SALANGRI)
|
1312005220NRG24160120240202434
|
20/01/2024
|
ASHA DEVI
|
1312005220WL009367
|
ASHA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351753
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Una
|
HP-12-005-220-01184700/8
(NANGAL SALANGRI)
|
1312005220NRG24160120240202435
|
20/01/2024
|
SUBHASH CHAND
|
1312005220WL009367
|
SUBHASH CHAND
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351486
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Una
|
HP-12-005-220-01184700/90
(NANGAL SALANGRI)
|
1312005220NRG24160120240202455
|
20/01/2024
|
PIARO DEVI
|
1312005220WL009368
|
PIARO DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351487
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Una
|
HP-12-005-220-01185600/133
(NANGAL SALANGRI)
|
1312005220NRG24180120240208415
|
20/01/2024
|
ANITA DEVI
|
1312005220WL009644
|
ANITA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351488
|
|
ANITA DEVI W/O SH. JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Una
|
HP-12-005-220-01185600/14
(NANGAL SALANGRI)
|
1312005220NRG24180120240208416
|
20/01/2024
|
AMRO DEVI
|
1312005220WL009644
|
AMRO DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351271
|
|
AMRO DEVI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Una
|
HP-12-005-220-01185600/165
(NANGAL SALANGRI)
|
1312005220NRG24180120240208417
|
20/01/2024
|
SWARN KAUR
|
1312005220WL009644
|
SWARN KAUR
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351489
|
|
SWARN KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Una
|
HP-12-005-220-01185600/175
(NANGAL SALANGRI)
|
1312005220NRG24180120240208418
|
20/01/2024
|
RAJNI BALA
|
1312005220WL009644
|
RAJNI BALA
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351690
|
|
RAJNI BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Una
|
HP-12-005-220-01185600/201
(NANGAL SALANGRI)
|
1312005220NRG24180120240208419
|
20/01/2024
|
TARO DEVI
|
1312005220WL009644
|
TARO DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351541
|
|
TARO DEVI WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Una
|
HP-12-005-220-01185600/240
(NANGAL SALANGRI)
|
1312005220NRG24180120240208420
|
20/01/2024
|
SONU DEVI
|
1312005220WL009644
|
SONU DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351744
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Una
|
HP-12-005-220-01185600/25
(NANGAL SALANGRI)
|
1312005220NRG24180120240208421
|
20/01/2024
|
ASHA DEVI
|
1312005220WL009644
|
ASHA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351269
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Una
|
HP-12-005-220-01185600/279
(NANGAL SALANGRI)
|
1312005220NRG24180120240208422
|
20/01/2024
|
INDU
|
1312005220WL009644
|
INDU
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351695
|
|
INDU DO SETU RAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
Una
|
HP-12-005-220-01185600/281
(NANGAL SALANGRI)
|
1312005220NRG24180120240208423
|
20/01/2024
|
BAKSHO DEVI
|
1312005220WL009644
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351694
|
|
BAKSHO DEVI W/O SH. KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Una
|
HP-12-005-220-01185600/329
(NANGAL SALANGRI)
|
1312005220NRG24180120240208424
|
20/01/2024
|
RANO DEVI
|
1312005220WL009644
|
RANO DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351803
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Una
|
HP-12-005-220-01185600/85
(NANGAL SALANGRI)
|
1312005220NRG24180120240208425
|
20/01/2024
|
TRIPTA DEVI
|
1312005220WL009644
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351490
|
|
TRIPTA DEVI W/O BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Una
|
HP-12-005-220-01185600/94
(NANGAL SALANGRI)
|
1312005220NRG24160120240202436
|
20/01/2024
|
REENA DEVI
|
1312005220WL009367
|
REENA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351518
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Una
|
HP-12-005-220-01185600/96
(NANGAL SALANGRI)
|
1312005220NRG24180120240208427
|
20/01/2024
|
KAILASHWATI
|
1312005220WL009644
|
KAILASHWATI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351286
|
|
KAILASHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Una
|
HP-12-005-222-01186100/427
(NARI)
|
1312005222NRG24200120240218744
|
20/01/2024
|
MANJIT KAUR
|
1312005222WL010028
|
MANJIT KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351684
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Una
|
HP-12-005-222-01186100/477
(NARI)
|
1312005222NRG24200120240218700
|
20/01/2024
|
BACHITTER
|
1312005222WL010025
|
BACHITTER
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351595
|
|
BACHITTER SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Una
|
HP-12-005-222-01186100/496
(NARI)
|
1312005222NRG24200120240218701
|
20/01/2024
|
NIRMALA DEVI
|
1312005222WL010025
|
NIRMALA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351683
|
|
NIRMALA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Una
|
HP-12-005-222-01186100/501
(NARI)
|
1312005222NRG24200120240218601
|
20/01/2024
|
RAJVINDER KAUR
|
1312005222WL010023
|
RAJVINDER KAUR
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351739
|
|
RAJVINDER KAUR WO SH GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Una
|
HP-12-005-222-01186100/506
(NARI)
|
1312005222NRG24200120240218702
|
20/01/2024
|
TRIPTA DEVI
|
1312005222WL010025
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351745
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Una
|
HP-12-005-222-01186200/122
(NARI)
|
1312005222NRG24200120240218395
|
20/01/2024
|
SHAKUNTLA DEVI
|
1312005222WL010017
|
SHAKUNTLA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351706
|
|
SHAKUNTLA DEVI W/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Una
|
HP-12-005-222-01186200/131
(NARI)
|
1312005222NRG24200120240218703
|
20/01/2024
|
DARSHNA DEVI
|
1312005222WL010025
|
DARSHNA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351588
|
|
DARSHNA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Una
|
HP-12-005-222-01186200/158
(NARI)
|
1312005222NRG24200120240218781
|
20/01/2024
|
SURESHTA DEVI
|
1312005222WL010030
|
SURESHTA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351333
|
|
SURESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Una
|
HP-12-005-222-01186200/159
(NARI)
|
1312005222NRG24200120240218782
|
20/01/2024
|
NEELAM KUMARI
|
1312005222WL010030
|
NEELAM KUMARI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351291
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Una
|
HP-12-005-222-01186200/177
(NARI)
|
1312005222NRG24200120240218746
|
20/01/2024
|
SAROJ KUMARI
|
1312005222WL010028
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351301
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Una
|
HP-12-005-222-01186200/235
(NARI)
|
1312005222NRG24200120240218398
|
20/01/2024
|
JIA LAL
|
1312005222WL010017
|
JIA LAL
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351804
|
|
JIA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Una
|
HP-12-005-222-01186200/246
(NARI)
|
1312005222NRG24200120240218399
|
20/01/2024
|
POOJA DEVI
|
1312005222WL010017
|
POOJA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351795
|
|
NAVAL KISHORE POOJA DEVI EORS
|
STATE BANK OF INDIA(508548)
|
|
406
|
Una
|
HP-12-005-222-01186200/27
(NARI)
|
1312005222NRG24200120240218704
|
20/01/2024
|
SANTOSH KUMARI
|
1312005222WL010025
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351596
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Una
|
HP-12-005-222-01186200/307
(NARI)
|
1312005222NRG24200120240218784
|
20/01/2024
|
KRISHNA DEVI
|
1312005222WL010030
|
KRISHNA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351302
|
|
KRISHNA DEVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Una
|
HP-12-005-222-01186200/352
(NARI)
|
1312005222NRG24200120240218785
|
20/01/2024
|
SONIYA DEVI
|
1312005222WL010030
|
SONIYA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351303
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Una
|
HP-12-005-222-01186200/356
(NARI)
|
1312005222NRG24200120240218749
|
20/01/2024
|
KANTA DEVI
|
1312005222WL010028
|
KANTA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351842
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Una
|
HP-12-005-222-01186200/364
(NARI)
|
1312005222NRG24200120240218706
|
20/01/2024
|
NIRMLA DEVI
|
1312005222WL010025
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351793
|
|
NIRMLA DEVI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Una
|
HP-12-005-222-01186200/40-A
(NARI)
|
1312005222NRG24200120240218400
|
20/01/2024
|
KASHMIRI LAL
|
1312005222WL010017
|
KASHMIRI LAL
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351794
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Una
|
HP-12-005-222-01186200/419
(NARI)
|
1312005222NRG24200120240218707
|
20/01/2024
|
SUMANJEET
|
1312005222WL010025
|
SUMANJEET
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351589
|
|
SUMANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Una
|
HP-12-005-222-01186200/431
(NARI)
|
1312005222NRG24200120240218366
|
20/01/2024
|
BALWINDER KUMAR
|
1312005222WL010013
|
BALWINDER KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351797
|
|
BALWINDER KUMAR S/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Una
|
HP-12-005-222-01186200/431
(NARI)
|
1312005222NRG24200120240218365
|
20/01/2024
|
SUMAN DEVI
|
1312005222WL010013
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351650
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Una
|
HP-12-005-222-01186200/440
(NARI)
|
1312005222NRG24200120240218603
|
20/01/2024
|
SANTOSH KUMARI
|
1312005222WL010023
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351681
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Una
|
HP-12-005-222-01186200/444
(NARI)
|
1312005222NRG24200120240218708
|
20/01/2024
|
HARJEET KAUR
|
1312005222WL010025
|
HARJEET KAUR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351751
|
|
HARJEET KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Una
|
HP-12-005-222-01186200/468
(NARI)
|
1312005222NRG24200120240218437
|
20/01/2024
|
KIRAN BALA
|
1312005222WL010019
|
KIRAN BALA
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351798
|
|
KIRAN BALA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Una
|
HP-12-005-222-01186200/468
(NARI)
|
1312005222NRG24200120240218436
|
20/01/2024
|
MUKESH KUMAR
|
1312005222WL010019
|
MUKESH KUMAR
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351796
|
|
MUKESH KUMAR KUMAR S/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Una
|
HP-12-005-222-01186200/492
(NARI)
|
1312005222NRG24200120240218401
|
20/01/2024
|
SUMAN KUMARI
|
1312005222WL010017
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351799
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Una
|
HP-12-005-222-01186200/93
(NARI)
|
1312005222NRG24200120240218404
|
20/01/2024
|
KASHMIRI DEVI
|
1312005222WL010017
|
KASHMIRI DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351295
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24190120240211570
|
20/01/2024
|
RAJNI DEVI
|
1312005227WL009763
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351626
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24170120240205509
|
20/01/2024
|
KITTI KUMARI
|
1312005233WL009494
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351591
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Una
|
HP-12-005-233-01185300/200
(TIURI)
|
1312005233NRG24170120240205511
|
20/01/2024
|
Mamjeet Devi
|
1312005233WL009494
|
Mamjeet Devi
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351747
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228704
|
228704
|
|
|
|
|
|
|
|
|
424
|
Una
|
HP-12-005-216-01194800/16
(MAJRA)
|
1312005216NRG24190120240210343
|
20/01/2024
|
meera
|
1312005216WL009718
|
meera
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351280
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Una
|
HP-12-005-216-01194800/55
(MAJRA)
|
1312005216NRG24190120240210344
|
20/01/2024
|
VEENA KUMARI
|
1312005216WL009718
|
VEENA KUMARI
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351276
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005216NRG24190120240210346
|
20/01/2024
|
Baksho Devi
|
1312005216WL009718
|
Baksho Devi
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351288
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005000NRG24200120240215335
|
20/01/2024
|
Sarvjeet Kaur
|
1312005WL009934
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351289
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Una
|
HP-12-005-216-01194800/75
(MAJRA)
|
1312005216NRG24190120240210347
|
20/01/2024
|
Sunita devi
|
1312005216WL009718
|
Sunita devi
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351529
|
|
SUNITA DEVI W/O SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Una
|
HP-12-005-216-01194800/78
(MAJRA)
|
1312005216NRG24190120240210348
|
20/01/2024
|
Suman devi
|
1312005216WL009718
|
Suman devi
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351528
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005000NRG24200120240215336
|
20/01/2024
|
SITA RANI
|
1312005WL009934
|
SITA RANI
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351535
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005000NRG24200120240215337
|
20/01/2024
|
MAHINDERI DEVI
|
1312005WL009934
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351338
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005000NRG24200120240215338
|
20/01/2024
|
SEEMA DEVI
|
1312005WL009934
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351339
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005000NRG24200120240215339
|
20/01/2024
|
BALVINDER KAUR
|
1312005WL009934
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351736
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005000NRG24200120240215341
|
20/01/2024
|
BABY
|
1312005WL009934
|
BABY
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351630
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005000NRG24200120240215342
|
20/01/2024
|
BAJRAJ
|
1312005WL009934
|
BAJRAJ
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351629
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005000NRG24200120240215343
|
20/01/2024
|
KAUSHLYA DEVI
|
1312005WL009934
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351278
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005000NRG24200120240215344
|
20/01/2024
|
SITA DEVI
|
1312005WL009934
|
SITA DEVI
|
00354
|
PUNB0741200
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351538
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
438
|
Una
|
HP-12-005-195-01184900/59
(DATHWARA)
|
1312005195NRG24190120240214883
|
20/01/2024
|
shiv kumar
|
1312005195WL009908
|
shiv kumar
|
00354
|
PUNB0879000
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351846
|
|
SHIV KUMAR S/O BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
439
|
Una
|
HP-12-005-183-01186900/110
(BARNOH)
|
1312005183NRG24180120240208746
|
20/01/2024
|
SANTOSH DEVI
|
1312005183WL009659
|
SANTOSH DEVI
|
00354
|
PUNB0931500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351850
|
|
SANTOSH DEVI W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Una
|
HP-12-005-183-01186900/111
(BARNOH)
|
1312005183NRG24180120240208747
|
20/01/2024
|
SUNAKSHI DEVI
|
1312005183WL009659
|
SUNAKSHI DEVI
|
00354
|
PUNB0931500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351847
|
|
SUNAKSHI DEVI W/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
441
|
Una
|
HP-12-005-202-01186400/14
(JHAMBER)
|
1312005202NRG24190120240214779
|
20/01/2024
|
KANTA DEVI
|
1312005202WL009903
|
KANTA DEVI
|
00354
|
PUNB0931500
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351633
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Una
|
HP-12-005-202-01186500/12
(JHAMBER)
|
1312005202NRG24200120240215376
|
20/01/2024
|
INDU DEVI
|
1312005202WL009936
|
INDU DEVI
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351849
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Una
|
HP-12-005-202-01186500/172
(JHAMBER)
|
1312005202NRG24190120240214805
|
20/01/2024
|
SURMA DEVI
|
1312005202WL009904
|
SURMA DEVI
|
00354
|
PUNB0931500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351789
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Una
|
HP-12-005-202-01186500/235
(JHAMBER)
|
1312005202NRG24190120240214808
|
20/01/2024
|
MANJEET KAUR
|
1312005202WL009904
|
MANJEET KAUR
|
00354
|
PUNB0931500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351579
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Una
|
HP-12-005-202-01186500/259
(JHAMBER)
|
1312005202NRG24190120240214782
|
20/01/2024
|
MAMTA DEVI
|
1312005202WL009903
|
MAMTA DEVI
|
00354
|
PUNB0931500
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351814
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24190120240214811
|
20/01/2024
|
JOGINDER SINGH
|
1312005202WL009904
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351691
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Una
|
HP-12-005-202-01186500/274
(JHAMBER)
|
1312005202NRG24200120240215382
|
20/01/2024
|
PUSHPA DEVI
|
1312005202WL009936
|
PUSHPA DEVI
|
00354
|
PUNB0931500
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351848
|
|
Mrs. PUSHPA DEVI D/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Una
|
HP-12-005-202-01186500/275
(JHAMBER)
|
1312005202NRG24200120240215383
|
20/01/2024
|
MEENA KUMARI
|
1312005202WL009936
|
MEENA KUMARI
|
00354
|
PUNB0931500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351851
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Una
|
HP-12-005-208-01186700/124
(KURYALA)
|
1312005208NRG24180120240208824
|
20/01/2024
|
RESHMA DEVI
|
1312005208WL009661
|
RESHMA DEVI
|
00354
|
PUNB0931500
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351741
|
|
RESHMA DEVI WO RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Una
|
HP-12-005-208-01186700/226
(KURYALA)
|
1312005208NRG24180120240208805
|
20/01/2024
|
PREM LATA
|
1312005208WL009660
|
PREM LATA
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351277
|
|
PREM LATA WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
451
|
Una
|
HP-12-005-227-01186800/41
(SAMOOR KALAN)
|
1312005227NRG24190120240211575
|
20/01/2024
|
ASHA RANI
|
1312005227WL009763
|
ASHA RANI
|
00354
|
PUNB0931500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351746
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
452
|
Una
|
HP-12-005-222-01186100/500
(NARI)
|
1312005222NRG24200120240218600
|
20/01/2024
|
TRISHLA DEVI
|
1312005222WL010023
|
TRISHLA DEVI
|
00354
|
PUNB0981000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351806
|
|
TRISHALA DEVI WIFE OF SHRI DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
453
|
Una
|
HP-12-005-180-01191400/206
(BADEHAR)
|
1312005000NRG24190120240213090
|
20/01/2024
|
madhu bala
|
1312005WL009825
|
madhu bala
|
00354
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351697
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
454
|
Una
|
HP-12-005-182-01193600/352
(BANGARH)
|
1312005182NRG24200120240216903
|
20/01/2024
|
Sukhdev
|
1312005182WL009979
|
Sukhdev
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351782
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Una
|
HP-12-005-191-01185900/112
(CHALOLA)
|
1312005191NRG24200120240215427
|
20/01/2024
|
soma devi
|
1312005191WL009939
|
soma devi
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206351362
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24200120240215373
|
20/01/2024
|
SALOCHNA DEVI
|
1312005202WL009936
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351731
|
|
UJALA SWAYA SHAYATA SAMOOH JHAMNER
|
STATE BANK OF INDIA(508548)
|
|
457
|
Una
|
HP-12-005-202-01186500/12
(JHAMBER)
|
1312005202NRG24200120240215375
|
20/01/2024
|
RAKHI DEVI
|
1312005202WL009936
|
RAKHI DEVI
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351393
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Una
|
HP-12-005-202-01186500/257
(JHAMBER)
|
1312005202NRG24190120240214809
|
20/01/2024
|
RAKESH KUMAR
|
1312005202WL009904
|
RAKESH KUMAR
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351768
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Una
|
HP-12-005-202-01186500/7
(JHAMBER)
|
1312005202NRG24190120240214813
|
20/01/2024
|
HARMINDER SINGH
|
1312005202WL009904
|
HARMINDER SINGH
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351727
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Una
|
HP-12-005-202-01186600/30
(JHAMBER)
|
1312005202NRG24190120240214787
|
20/01/2024
|
SANTOSH KUMARI
|
1312005202WL009903
|
SANTOSH KUMARI
|
00415
|
SBIN0006268
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351733
|
|
MRS SANTOSH DEVI FAUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
461
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004000NRG24190120240214314
|
20/01/2024
|
SEEMA DEVI
|
1312004WL009875
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351724
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Una
|
HP-12-005-182-01193600/120
(BANGARH)
|
1312005182NRG24200120240216894
|
20/01/2024
|
Neelam
|
1312005182WL009979
|
Neelam
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351785
|
|
Mrs. NEELAM W/O BALVEER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Una
|
HP-12-005-199-01193500/235
(JAKHERA)
|
1312005199NRG24190120240209836
|
20/01/2024
|
Balbinder kaur
|
1312005199WL009700
|
Balbinder kaur
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351265
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Una
|
HP-12-005-199-01193500/276
(JAKHERA)
|
1312005199NRG24170120240205085
|
20/01/2024
|
Savitri devi
|
1312005199WL009474
|
Savitri devi
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351770
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Una
|
HP-12-005-199-01193500/278
(JAKHERA)
|
1312005199NRG24190120240209837
|
20/01/2024
|
Darshna devi
|
1312005199WL009700
|
Darshna devi
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351613
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24170120240205088
|
20/01/2024
|
Sanjiv kumar
|
1312005199WL009474
|
Sanjiv kumar
|
00415
|
SBIN0008579
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351758
|
|
SANJEEV KUMAR S/O VAS DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
467
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24170120240204977
|
20/01/2024
|
RAJNI DEVI
|
1312005179WL009470
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351778
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Una
|
HP-12-005-179-01185000/125
(BADAULI)
|
1312005179NRG24170120240204978
|
20/01/2024
|
Shanti Devi
|
1312005179WL009470
|
Shanti Devi
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351363
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG24170120240204979
|
20/01/2024
|
MEENA KUMARI
|
1312005179WL009470
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351767
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
470
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24170120240204986
|
20/01/2024
|
Anu Bala
|
1312005179WL009470
|
Anu Bala
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351779
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Una
|
HP-12-005-179-01185000/47
(BADAULI)
|
1312005179NRG24170120240204988
|
20/01/2024
|
Meena Kumari
|
1312005179WL009470
|
Meena Kumari
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351510
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Una
|
HP-12-005-184-01187500/113
(BASAL UPPER)
|
1312005184NRG24190120240210757
|
20/01/2024
|
CHANCHLA
|
1312005184WL009731
|
CHANCHLA
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351305
|
|
CHANCHLA DEVI W/O PARM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Una
|
HP-12-005-184-01187500/117
(BASAL UPPER)
|
1312005184NRG24190120240210537
|
20/01/2024
|
CHANCHLA DEVI
|
1312005184WL009727
|
CHANCHLA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351306
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Una
|
HP-12-005-184-01187500/120
(BASAL UPPER)
|
1312005184NRG24190120240210538
|
20/01/2024
|
MADAN LAL
|
1312005184WL009727
|
MADAN LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351575
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24190120240210517
|
20/01/2024
|
JEEVAN KUMARI
|
1312005184WL009726
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351307
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
476
|
Una
|
HP-12-005-184-01187500/19
(BASAL UPPER)
|
1312005184NRG24190120240210518
|
20/01/2024
|
VAISHNO DEVI
|
1312005184WL009726
|
VAISHNO DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351308
|
|
MRS VASHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Una
|
HP-12-005-184-01187500/195
(BASAL UPPER)
|
1312005184NRG24190120240210539
|
20/01/2024
|
SEEMA DEVI
|
1312005184WL009727
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351536
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Una
|
HP-12-005-184-01187500/20
(BASAL UPPER)
|
1312005184NRG24190120240210519
|
20/01/2024
|
SALOCHNA DEVI
|
1312005184WL009726
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351309
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG24190120240210520
|
20/01/2024
|
RAMKALI
|
1312005184WL009726
|
RAMKALI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351282
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24190120240210540
|
20/01/2024
|
SUMAN DEVI
|
1312005184WL009727
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351764
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Una
|
HP-12-005-184-01187500/223
(BASAL UPPER)
|
1312005184NRG24190120240210758
|
20/01/2024
|
PARVEEN KUMARI
|
1312005184WL009731
|
PARVEEN KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351728
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Una
|
HP-12-005-184-01187500/244
(BASAL UPPER)
|
1312005184NRG24190120240210521
|
20/01/2024
|
KRISHANA DEVI
|
1312005184WL009726
|
KRISHANA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351729
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Una
|
HP-12-005-184-01187500/256-A
(BASAL UPPER)
|
1312005184NRG24190120240210542
|
20/01/2024
|
GURBACHAN DASS
|
1312005184WL009727
|
GURBACHAN DASS
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351515
|
|
GURBACHAN DASS SO MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
484
|
Una
|
HP-12-005-184-01187500/26
(BASAL UPPER)
|
1312005184NRG24190120240210760
|
20/01/2024
|
SUNITA DEVI
|
1312005184WL009731
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351310
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Una
|
HP-12-005-184-01187500/261
(BASAL UPPER)
|
1312005184NRG24190120240210543
|
20/01/2024
|
TARSEM LAL
|
1312005184WL009727
|
TARSEM LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351509
|
|
TARSEM LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Una
|
HP-12-005-184-01187500/264
(BASAL UPPER)
|
1312005184NRG24190120240210761
|
20/01/2024
|
RENU BALA
|
1312005184WL009731
|
RENU BALA
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351776
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Una
|
HP-12-005-184-01187500/265
(BASAL UPPER)
|
1312005184NRG24190120240210544
|
20/01/2024
|
VIJAY KUMARI
|
1312005184WL009727
|
VIJAY KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351507
|
|
VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005184NRG24190120240210763
|
20/01/2024
|
RAJ KUMARI
|
1312005184WL009731
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351358
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Una
|
HP-12-005-184-01187500/27
(BASAL UPPER)
|
1312005184NRG24190120240210545
|
20/01/2024
|
NEELAM KUMARI
|
1312005184WL009727
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351730
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Una
|
HP-12-005-184-01187500/271
(BASAL UPPER)
|
1312005184NRG24190120240210546
|
20/01/2024
|
MAMTA DEVI
|
1312005184WL009727
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351593
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24190120240210522
|
20/01/2024
|
PUSHPA DEVI
|
1312005184WL009726
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351781
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Una
|
HP-12-005-184-01187500/274
(BASAL UPPER)
|
1312005184NRG24190120240210523
|
20/01/2024
|
SHALMI DEVI
|
1312005184WL009726
|
SHALMI DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351380
|
|
SHALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Una
|
HP-12-005-184-01187500/279
(BASAL UPPER)
|
1312005184NRG24190120240210765
|
20/01/2024
|
NEELAM DEVI
|
1312005184WL009731
|
NEELAM DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351774
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Una
|
HP-12-005-184-01187500/284
(BASAL UPPER)
|
1312005184NRG24190120240210548
|
20/01/2024
|
SAROJ KUMARI
|
1312005184WL009727
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351772
|
|
SAROJ KUMARI D/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Una
|
HP-12-005-184-01187500/29
(BASAL UPPER)
|
1312005184NRG24190120240210766
|
20/01/2024
|
SHANTI DEVI
|
1312005184WL009731
|
SHANTI DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351777
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Una
|
HP-12-005-184-01187500/41
(BASAL UPPER)
|
1312005184NRG24190120240210525
|
20/01/2024
|
SWARNI DEVI
|
1312005184WL009726
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351734
|
|
MRS SWARNI DEVI WORAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
497
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24190120240210526
|
20/01/2024
|
PRITO DEVI
|
1312005184WL009726
|
PRITO DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351311
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Una
|
HP-12-005-186-01184200/191
(BATUHI)
|
1312005186NRG24190120240212443
|
20/01/2024
|
KAMLESH DEVI
|
1312005186WL009802
|
KAMLESH DEVI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351726
|
|
MISS ISHA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Una
|
HP-12-005-186-01184200/51
(BATUHI)
|
1312005186NRG24190120240212445
|
20/01/2024
|
BHAGU RAM
|
1312005186WL009802
|
BHAGU RAM
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351312
|
|
Mr. BHAGU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
500
|
Una
|
HP-12-005-186-01184200/52
(BATUHI)
|
1312005186NRG24190120240212446
|
20/01/2024
|
RAM DEI
|
1312005186WL009802
|
RAM DEI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351313
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Una
|
HP-12-005-186-01184200/53
(BATUHI)
|
1312005186NRG24190120240212447
|
20/01/2024
|
DEV RAJ
|
1312005186WL009802
|
DEV RAJ
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351341
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Una
|
HP-12-005-186-01184200/83
(BATUHI)
|
1312005186NRG24190120240212448
|
20/01/2024
|
BHAJAN SINGH
|
1312005186WL009802
|
BHAJAN SINGH
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351631
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Una
|
HP-12-005-186-01184200/91
(BATUHI)
|
1312005186NRG24190120240212449
|
20/01/2024
|
KISHNI DEVI
|
1312005186WL009802
|
KISHNI DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351314
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Una
|
HP-12-005-186-01184300/119
(BATUHI)
|
1312005186NRG24190120240212450
|
20/01/2024
|
RANJEET SINGH
|
1312005186WL009802
|
RANJEET SINGH
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351763
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Una
|
HP-12-005-186-01184300/296
(BATUHI)
|
1312005186NRG24190120240212483
|
20/01/2024
|
Babli
|
1312005186WL009804
|
Babli
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351771
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Una
|
HP-12-005-186-01184300/296
(BATUHI)
|
1312005186NRG24190120240212482
|
20/01/2024
|
Kewal Krishan
|
1312005186WL009804
|
Kewal Krishan
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351826
|
|
KEWAL KRISHAN S/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
507
|
Una
|
HP-12-005-186-01184300/298
(BATUHI)
|
1312005186NRG24190120240212546
|
20/01/2024
|
REKHA DEVI
|
1312005186WL009806
|
REKHA DEVI
|
00415
|
SBIN0009833
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206351812
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24190120240212028
|
20/01/2024
|
PARMJEET SINGH
|
1312005186WL009781
|
PARMJEET SINGH
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351539
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
Una
|
HP-12-005-186-01184400/212
(BATUHI)
|
1312005186NRG24190120240212030
|
20/01/2024
|
JASWINDER SINGH
|
1312005186WL009781
|
JASWINDER SINGH
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351370
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
510
|
Una
|
HP-12-005-186-01184400/39
(BATUHI)
|
1312005186NRG24190120240212451
|
20/01/2024
|
BAKHTAR SINGH
|
1312005186WL009802
|
BAKHTAR SINGH
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351315
|
|
Mr. BAKTAWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
511
|
Una
|
HP-12-005-214-01187700/117
(LOWER BASAL)
|
1312005214NRG24190120240212100
|
20/01/2024
|
GURPIARI
|
1312005214WL009784
|
GURPIARI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351395
|
|
MRS GURPYARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Una
|
HP-12-005-214-01187700/174
(LOWER BASAL)
|
1312005214NRG24190120240212101
|
20/01/2024
|
GURMEET KAUR
|
1312005214WL009784
|
GURMEET KAUR
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351396
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Una
|
HP-12-005-214-01187700/260
(LOWER BASAL)
|
1312005214NRG24190120240212102
|
20/01/2024
|
MAMTA DEVI
|
1312005214WL009784
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351732
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Una
|
HP-12-005-214-01187700/261
(LOWER BASAL)
|
1312005214NRG24190120240212103
|
20/01/2024
|
RAJ KUMARI
|
1312005214WL009784
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351800
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Una
|
HP-12-005-214-01187700/262
(LOWER BASAL)
|
1312005214NRG24190120240212104
|
20/01/2024
|
SUMAN LATA
|
1312005214WL009784
|
SUMAN LATA
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351769
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Una
|
HP-12-005-214-01187700/46
(LOWER BASAL)
|
1312005214NRG24190120240212106
|
20/01/2024
|
KAMLA DEVI
|
1312005214WL009784
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206351397
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24160120240202453
|
20/01/2024
|
ANJU BALA
|
1312005220WL009368
|
ANJU BALA
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351775
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Una
|
HP-12-005-222-01186200/115
(NARI)
|
1312005222NRG24200120240218394
|
20/01/2024
|
VEENA DEVI
|
1312005222WL010017
|
VEENA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351398
|
|
VEENA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Una
|
HP-12-005-222-01186200/121
(NARI)
|
1312005222NRG24200120240218745
|
20/01/2024
|
PARKASHO DEVI
|
1312005222WL010028
|
PARKASHO DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351512
|
|
PARKASHO DEVI AND KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24200120240218396
|
20/01/2024
|
ASHA DEVI
|
1312005222WL010017
|
ASHA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351399
|
|
MRS ASHA DEVI WO SH DAYA RAM PH980541522
|
STATE BANK OF INDIA(508548)
|
|
521
|
Una
|
HP-12-005-222-01186200/22
(NARI)
|
1312005222NRG24200120240218397
|
20/01/2024
|
ONKAR LAL
|
1312005222WL010017
|
ONKAR LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351400
|
|
ONKAR CHAND SO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Una
|
HP-12-005-222-01186200/247
(NARI)
|
1312005222NRG24200120240218747
|
20/01/2024
|
MANJIT KAUR
|
1312005222WL010028
|
MANJIT KAUR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351513
|
|
Mrs. MAN JEET KAUR W/O ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Una
|
HP-12-005-222-01186200/270
(NARI)
|
1312005222NRG24200120240218748
|
20/01/2024
|
GIAN SINGH
|
1312005222WL010028
|
GIAN SINGH
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351594
|
|
GAIN SINGH SON OF HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Una
|
HP-12-005-222-01186200/289
(NARI)
|
1312005222NRG24200120240218783
|
20/01/2024
|
SANTOSH KUMARI
|
1312005222WL010030
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351401
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Una
|
HP-12-005-222-01186200/446
(NARI)
|
1312005222NRG24200120240218709
|
20/01/2024
|
JAGTAR SINGH
|
1312005222WL010025
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351514
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Una
|
HP-12-005-222-01186200/51
(NARI)
|
1312005222NRG24200120240218402
|
20/01/2024
|
VIJAY KUMAR
|
1312005222WL010017
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351638
|
|
MR VIJAY KUMAR SO SH MEHAR CHAND01975272
|
STATE BANK OF INDIA(508548)
|
|
527
|
Una
|
HP-12-005-222-01186200/6
(NARI)
|
1312005222NRG24200120240218403
|
20/01/2024
|
SHAM SUNDER
|
1312005222WL010017
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351648
|
|
MR SHAM SUNDER SO SH JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Una
|
HP-12-005-222-01186200/65
(NARI)
|
1312005222NRG24200120240218750
|
20/01/2024
|
SALOCHNA DEVI
|
1312005222WL010028
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351410
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Una
|
HP-12-005-222-01186200/69
(NARI)
|
1312005222NRG24200120240218751
|
20/01/2024
|
SAWRNI DEVI
|
1312005222WL010028
|
SAWRNI DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351682
|
|
SWARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Una
|
HP-12-005-222-01186200/74
(NARI)
|
1312005222NRG24200120240218786
|
20/01/2024
|
SAVARNI DEVI
|
1312005222WL010030
|
SAVARNI DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351506
|
|
SWARNI DEVI AND VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Una
|
HP-12-005-222-01186200/77
(NARI)
|
1312005222NRG24200120240218752
|
20/01/2024
|
SUNITA DEVI
|
1312005222WL010028
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351411
|
|
MRS SUNITA DEVI WO SHREKESH KUMAR PH0197
|
STATE BANK OF INDIA(508548)
|
|
532
|
Una
|
HP-12-005-222-01186200/84
(NARI)
|
1312005222NRG24200120240218787
|
20/01/2024
|
NIRMLA DEVI
|
1312005222WL010030
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351412
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
533
|
Una
|
HP-12-005-222-01186200/97
(NARI)
|
1312005222NRG24200120240218405
|
20/01/2024
|
PARMILA DEVI
|
1312005222WL010017
|
PARMILA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351413
|
|
PARMLA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Una
|
HP-12-005-223-01184100/253
(PANOH)
|
1312005223NRG24190120240212667
|
20/01/2024
|
RASHMA DEVI
|
1312005223WL009813
|
RASHMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351360
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Una
|
HP-12-005-223-01185100/121
(PANOH)
|
1312005223NRG24190120240212668
|
20/01/2024
|
SEEMA DEVI
|
1312005223WL009813
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351414
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Una
|
HP-12-005-223-01185100/126
(PANOH)
|
1312005223NRG24190120240212655
|
20/01/2024
|
BHOLI DEVI
|
1312005223WL009812
|
BHOLI DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351508
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Una
|
HP-12-005-223-01185100/177
(PANOH)
|
1312005223NRG24190120240212669
|
20/01/2024
|
KARAMJEET KAUR
|
1312005223WL009813
|
KARAMJEET KAUR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351415
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24190120240212670
|
20/01/2024
|
KULDIP SINGH
|
1312005223WL009813
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351416
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Una
|
HP-12-005-223-01185100/215
(PANOH)
|
1312005223NRG24190120240212656
|
20/01/2024
|
LEKH RAJ
|
1312005223WL009812
|
LEKH RAJ
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351511
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Una
|
HP-12-005-223-01185100/235
(PANOH)
|
1312005223NRG24190120240212657
|
20/01/2024
|
KAVITA
|
1312005223WL009812
|
KAVITA
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351723
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Una
|
HP-12-005-223-01185100/244
(PANOH)
|
1312005223NRG24190120240212671
|
20/01/2024
|
BIMLA DEVI
|
1312005223WL009813
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351761
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24190120240212658
|
20/01/2024
|
HARMESH CHAND
|
1312005223WL009812
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351417
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
543
|
Una
|
HP-12-005-223-01185100/30
(PANOH)
|
1312005223NRG24190120240212673
|
20/01/2024
|
PUSHPA DEVI
|
1312005223WL009813
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351418
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Una
|
HP-12-005-223-01185100/38
(PANOH)
|
1312005223NRG24190120240212659
|
20/01/2024
|
TRIPTA DEVI
|
1312005223WL009812
|
TRIPTA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351275
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Una
|
HP-12-005-223-01185100/39
(PANOH)
|
1312005223NRG24190120240212660
|
20/01/2024
|
RAJ KUMAR
|
1312005223WL009812
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351641
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Una
|
HP-12-005-233-01185300/1
(TIURI)
|
1312005233NRG24190120240211093
|
20/01/2024
|
VIJAY KUMAR
|
1312005233WL009747
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351640
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Una
|
HP-12-005-233-01185300/128
(TIURI)
|
1312005233NRG24190120240214054
|
20/01/2024
|
POOJA DEVI
|
1312005233WL009864
|
POOJA DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351361
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Una
|
HP-12-005-233-01185300/149
(TIURI)
|
1312005233NRG24190120240214055
|
20/01/2024
|
DIMPLE SAINI
|
1312005233WL009864
|
DIMPLE SAINI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351420
|
|
MRS DIMPLE SAINI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Una
|
HP-12-005-233-01185300/163
(TIURI)
|
1312005233NRG24170120240205508
|
20/01/2024
|
Mamta Rani
|
1312005233WL009494
|
Mamta Rani
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351587
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24190120240211094
|
20/01/2024
|
RAKESH KUMAR
|
1312005233WL009747
|
RAKESH KUMAR
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351810
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24170120240205510
|
20/01/2024
|
SUMAN KUMARI
|
1312005233WL009494
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351421
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Una
|
HP-12-005-233-01185300/25
(TIURI)
|
1312005233NRG24190120240214056
|
20/01/2024
|
SUSHMA DEVI
|
1312005233WL009864
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351422
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
553
|
Una
|
HP-12-005-233-01185300/32
(TIURI)
|
1312005233NRG24170120240205512
|
20/01/2024
|
KAMLA DEVI
|
1312005233WL009494
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351423
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Una
|
HP-12-005-233-01185300/36
(TIURI)
|
1312005233NRG24190120240211096
|
20/01/2024
|
SHAM LAL
|
1312005233WL009747
|
SHAM LAL
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351639
|
|
MR SHAM LAL SOAMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Una
|
HP-12-005-233-01185300/4
(TIURI)
|
1312005233NRG24170120240205513
|
20/01/2024
|
BHARAT BHUSHAN
|
1312005233WL009494
|
BHARAT BHUSHAN
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351424
|
|
BHARAT BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Una
|
HP-12-005-233-01185300/55
(TIURI)
|
1312005233NRG24190120240211097
|
20/01/2024
|
SHANTI DEVI
|
1312005233WL009747
|
SHANTI DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351425
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Una
|
HP-12-005-233-01185300/74
(TIURI)
|
1312005233NRG24190120240211098
|
20/01/2024
|
HARISH KUMAR
|
1312005233WL009747
|
HARISH KUMAR
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351426
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206752
|
206752
|
|
|
|
|
|
|
|
|
558
|
Una
|
HP-12-005-178-02136500/221
(ARNIYALA UPPER)
|
1312005178NRG24190120240209688
|
20/01/2024
|
OMKAR NATH
|
1312005178WL009693
|
OMKAR NATH
|
00415
|
SBIN0050164
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351815
|
|
OMKAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
559
|
Una
|
HP-12-005-202-01186500/185
(JHAMBER)
|
1312005202NRG24190120240214806
|
20/01/2024
|
TRISHLA DEVI
|
1312005202WL009904
|
TRISHLA DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351264
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Una
|
HP-12-005-202-01186500/186
(JHAMBER)
|
1312005202NRG24190120240214780
|
20/01/2024
|
KAMLESH KUMARI
|
1312005202WL009903
|
KAMLESH KUMARI
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351284
|
|
MRS KAMLESH KUMARI WO BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Una
|
HP-12-005-202-01186500/204
(JHAMBER)
|
1312005202NRG24200120240215379
|
20/01/2024
|
SAWARNI DEVI
|
1312005202WL009936
|
SAWARNI DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351394
|
|
SAWARNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
Una
|
HP-12-005-202-01186500/212
(JHAMBER)
|
1312005202NRG24200120240215380
|
20/01/2024
|
MAMTA DEVI
|
1312005202WL009936
|
MAMTA DEVI
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351261
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Una
|
HP-12-005-202-01186500/217
(JHAMBER)
|
1312005202NRG24190120240214781
|
20/01/2024
|
SURJEET KAUR
|
1312005202WL009903
|
SURJEET KAUR
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351256
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Una
|
HP-12-005-202-01186500/26
(JHAMBER)
|
1312005202NRG24190120240214810
|
20/01/2024
|
VAYASA DEVI
|
1312005202WL009904
|
VAYASA DEVI
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351257
|
|
MRS VAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24190120240214812
|
20/01/2024
|
ONKARI DEVI
|
1312005202WL009904
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351260
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Una
|
HP-12-005-202-01186500/50
(JHAMBER)
|
1312005202NRG24190120240214784
|
20/01/2024
|
SHEELA DEVI
|
1312005202WL009903
|
SHEELA DEVI
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351262
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Una
|
HP-12-005-202-01186500/52
(JHAMBER)
|
1312005202NRG24200120240215384
|
20/01/2024
|
RESHMO DEVI
|
1312005202WL009936
|
RESHMO DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351263
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Una
|
HP-12-005-202-01186600/228
(JHAMBER)
|
1312005202NRG24190120240214785
|
20/01/2024
|
SANTOSH KUMARI
|
1312005202WL009903
|
SANTOSH KUMARI
|
00415
|
SBIN0050234
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351281
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Una
|
HP-12-005-202-01186600/229
(JHAMBER)
|
1312005202NRG24190120240214786
|
20/01/2024
|
SAROJ KUMARI
|
1312005202WL009903
|
SAROJ KUMARI
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351542
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Una
|
HP-12-005-202-01186600/39
(JHAMBER)
|
1312005202NRG24190120240214788
|
20/01/2024
|
RAJ KUMARI
|
1312005202WL009903
|
RAJ KUMARI
|
00415
|
SBIN0050234
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206351255
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Una
|
HP-12-005-202-01186600/53
(JHAMBER)
|
1312005202NRG24190120240214789
|
20/01/2024
|
KAMLA DEVI
|
1312005202WL009903
|
KAMLA DEVI
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351253
|
|
KAMLA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Una
|
HP-12-005-202-01186600/74
(JHAMBER)
|
1312005202NRG24190120240214790
|
20/01/2024
|
HARKA DASS
|
1312005202WL009903
|
HARKA DASS
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351254
|
|
MR HARKA DASS
|
STATE BANK OF INDIA(508548)
|
|
573
|
Una
|
HP-12-005-202-01186600/9
(JHAMBER)
|
1312005202NRG24190120240214791
|
20/01/2024
|
SHAKUNTLA DEVI
|
1312005202WL009903
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351259
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Una
|
HP-12-005-207-01188300/127
(KOTLA KALAN)
|
1312005207NRG24190120240211942
|
20/01/2024
|
SALOCHANA DEVI
|
1312005207WL009778
|
SALOCHANA DEVI
|
00415
|
SBIN0050234
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351628
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Una
|
HP-12-005-220-01185600/89
(NANGAL SALANGRI)
|
1312005220NRG24180120240208426
|
20/01/2024
|
NISHA RANI
|
1312005220WL009644
|
NISHA RANI
|
00415
|
SBIN0050234
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351346
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
576
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24200120240216631
|
20/01/2024
|
Gurmeeto Devi
|
1312005WL009971
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351279
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
577
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005199NRG24190120240209829
|
20/01/2024
|
SHINDO DEVI
|
1312005199WL009700
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351316
|
|
CHHINDO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
578
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24200120240216632
|
20/01/2024
|
SUMAN DEVI
|
1312005WL009971
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351298
|
|
SUMAN LATA WO BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Una
|
HP-12-005-199-01193500/131
(JAKHERA)
|
1312005199NRG24170120240205079
|
20/01/2024
|
PARMESHWARI DEVI
|
1312005199WL009474
|
PARMESHWARI DEVI
|
00415
|
SBIN0050243
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351317
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Una
|
HP-12-005-199-01193500/132
(JAKHERA)
|
1312005199NRG24170120240205080
|
20/01/2024
|
SAWRANI DEVI
|
1312005199WL009474
|
SAWRANI DEVI
|
00415
|
SBIN0050243
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351318
|
|
SWARNI DEVI WO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Una
|
HP-12-005-199-01193500/151
(JAKHERA)
|
1312005199NRG24190120240209830
|
20/01/2024
|
PARVEEN KUMARI
|
1312005199WL009700
|
PARVEEN KUMARI
|
00415
|
SBIN0050243
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351319
|
|
PARVEEN KUMARI WO SANJEEV KUMAR SO CHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Una
|
HP-12-005-199-01193500/155
(JAKHERA)
|
1312005199NRG24190120240209831
|
20/01/2024
|
SHUBH RANI
|
1312005199WL009700
|
SHUBH RANI
|
00415
|
SBIN0050243
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351320
|
|
SHUBH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
583
|
Una
|
HP-12-005-199-01193500/17
(JAKHERA)
|
1312005199NRG24190120240209832
|
20/01/2024
|
BIMLA DEVI
|
1312005199WL009700
|
BIMLA DEVI
|
00415
|
SBIN0050243
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351321
|
|
BIMLA DEVI WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Una
|
HP-12-005-199-01193500/175
(JAKHERA)
|
1312005199NRG24170120240205081
|
20/01/2024
|
RANO DEVI
|
1312005199WL009474
|
RANO DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351322
|
|
RANO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
585
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24200120240216634
|
20/01/2024
|
TARO DEVI
|
1312005WL009971
|
TARO DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351323
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24200120240216635
|
20/01/2024
|
KAMLA DEVI
|
1312005WL009971
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351324
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Una
|
HP-12-005-199-01193500/44
(JAKHERA)
|
1312005199NRG24190120240209838
|
20/01/2024
|
Lakshmi Devi
|
1312005199WL009700
|
Lakshmi Devi
|
00415
|
SBIN0050243
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351297
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24200120240216638
|
20/01/2024
|
JASVINDER KAUR
|
1312005WL009971
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351325
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Una
|
HP-12-005-199-01193500/53
(JAKHERA)
|
1312005199NRG24190120240209840
|
20/01/2024
|
BHOLI DEVI
|
1312005199WL009700
|
BHOLI DEVI
|
00415
|
SBIN0050243
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351326
|
|
BHOLI DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24200120240216639
|
20/01/2024
|
RACHNA DEVI
|
1312005WL009971
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351327
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24190120240209841
|
20/01/2024
|
Roshni devi
|
1312005199WL009700
|
Roshni devi
|
00415
|
SBIN0050243
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351296
|
|
ROSHNI DEVI WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Una
|
HP-12-005-199-01193500/69
(JAKHERA)
|
1312005199NRG24170120240205087
|
20/01/2024
|
SHEELA DEVI
|
1312005199WL009474
|
SHEELA DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351328
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Una
|
HP-12-005-199-01193500/71
(JAKHERA)
|
1312005199NRG24170120240205089
|
20/01/2024
|
RANO DEVI
|
1312005199WL009474
|
RANO DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351329
|
|
RANO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
594
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24200120240216640
|
20/01/2024
|
KAMLA DEVI
|
1312005WL009971
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351330
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005199NRG24190120240209843
|
20/01/2024
|
SEEMA DEVI
|
1312005199WL009700
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351331
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Una
|
HP-12-005-199-01193500/81
(JAKHERA)
|
1312005199NRG24170120240205090
|
20/01/2024
|
KRISHNA DEVI
|
1312005199WL009474
|
KRISHNA DEVI
|
00415
|
SBIN0050243
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351388
|
|
KRISHNA DEVI WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24200120240216641
|
20/01/2024
|
DEVO DEVI
|
1312005WL009971
|
DEVO DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351389
|
|
DEVO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Una
|
HP-12-005-199-01193500/84
(JAKHERA)
|
1312005199NRG24170120240205091
|
20/01/2024
|
BHAJNO DEVI
|
1312005199WL009474
|
BHAJNO DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351390
|
|
BHAJNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24170120240205093
|
20/01/2024
|
KAUSHLYA DEVI
|
1312005199WL009474
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351391
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
600
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24190120240214814
|
20/01/2024
|
RAJ KUMAR
|
1312005202WL009904
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351258
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Una
|
HP-12-005-225-01127100/237
(RAMPUR)
|
1312005000NRG24200120240216945
|
20/01/2024
|
PAWAN KUMARI
|
1312005WL009982
|
PAWAN KUMARI
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351531
|
|
PAWAN KUMARI W O SOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
602
|
Una
|
HP-12-005-178-02136500/224
(ARNIYALA UPPER)
|
1312005178NRG24190120240209755
|
20/01/2024
|
SAVITA DEVI
|
1312005178WL009697
|
SAVITA DEVI
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351552
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
603
|
Una
|
HP-12-005-178-02136500/3-A
(ARNIYALA UPPER)
|
1312005178NRG24190120240209757
|
20/01/2024
|
KAMLESH
|
1312005178WL009697
|
KAMLESH
|
00462
|
UCBA0001823
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351378
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
604
|
Una
|
HP-12-005-182-01193600/220
(BANGARH)
|
1312005182NRG24200120240216479
|
20/01/2024
|
Raj Kumari
|
1312005182WL009966
|
Raj Kumari
|
00462
|
UCBA0002229
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206351272
|
|
RAJ KUMARI WO TARSEM LAL
|
UCO BANK(607066)
|
|
605
|
Una
|
HP-12-005-182-01193600/266
(BANGARH)
|
1312005182NRG24200120240216898
|
20/01/2024
|
Meeto Devi
|
1312005182WL009979
|
Meeto Devi
|
00462
|
UCBA0002229
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351270
|
|
MEETO DEVI
|
UCO BANK(607066)
|
|
606
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005182NRG24200120240216481
|
20/01/2024
|
Kashmir kaur
|
1312005182WL009966
|
Kashmir kaur
|
00462
|
UCBA0002229
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351526
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
607
|
Una
|
HP-12-005-199-01193500/197
(JAKHERA)
|
1312005199NRG24170120240205082
|
20/01/2024
|
asha devi
|
1312005199WL009474
|
asha devi
|
00462
|
UCBA0002229
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206351693
|
|
ASHA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
608
|
Una
|
HP-12-005-199-01193500/218
(JAKHERA)
|
1312005199NRG24190120240209835
|
20/01/2024
|
Darshna devi
|
1312005199WL009700
|
Darshna devi
|
00462
|
UCBA0002229
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351680
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005000NRG24200120240216637
|
20/01/2024
|
Manjit
|
1312005WL009971
|
Manjit
|
00462
|
UCBA0002229
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351735
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
610
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24190120240212304
|
20/01/2024
|
SEEMA DEVI
|
1312004142WL009795
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351635
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
611
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24190120240212303
|
20/01/2024
|
GURJIT KAUR
|
1312004142WL009795
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351787
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
612
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24200120240216477
|
20/01/2024
|
Gulzar singh
|
1312005182WL009966
|
Gulzar singh
|
00468
|
UBIN0539236
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351786
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
613
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24190120240211549
|
20/01/2024
|
raj kumari
|
1312005227WL009763
|
raj kumari
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351543
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24190120240211556
|
20/01/2024
|
PARAMJEET KAUR
|
1312005227WL009763
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351419
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Una
|
HP-12-005-227-01186800/155
(SAMOOR KALAN)
|
1312005227NRG24190120240211559
|
20/01/2024
|
BHOLI DEVI
|
1312005227WL009763
|
BHOLI DEVI
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351267
|
|
BHOLI DEVI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24190120240211561
|
20/01/2024
|
NISHA SHARMA
|
1312005227WL009763
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351332
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24190120240211562
|
20/01/2024
|
RAM KUMARI
|
1312005227WL009763
|
RAM KUMARI
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351268
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
618
|
Una
|
HP-12-005-227-01186800/166
(SAMOOR KALAN)
|
1312005227NRG24190120240211563
|
20/01/2024
|
USHA
|
1312005227WL009763
|
USHA
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351649
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24190120240211564
|
20/01/2024
|
arti devi
|
1312005227WL009763
|
arti devi
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351598
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
620
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24190120240211565
|
20/01/2024
|
nirmla devi
|
1312005227WL009763
|
nirmla devi
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351705
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24190120240211566
|
20/01/2024
|
SEEMA DEVI
|
1312005227WL009763
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351632
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Una
|
HP-12-005-227-01186800/40-A
(SAMOOR KALAN)
|
1312005227NRG24190120240211574
|
20/01/2024
|
TARSEM LAL
|
1312005227WL009763
|
TARSEM LAL
|
00468
|
UBIN0562874
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351292
|
|
TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
623
|
Una
|
HP-12-005-234-01193100/101
(UDAIPUR)
|
1312005234NRG24200120240215776
|
20/01/2024
|
VANDANA
|
1312005234WL009949
|
VANDANA
|
00468
|
UBIN0562874
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351792
|
|
VANDANA DO ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
624
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24180120240208750
|
20/01/2024
|
SUMAN DEVI
|
1312005183WL009659
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206351248
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Una
|
HP-12-005-183-01186900/189
(BARNOH)
|
1312005183NRG24180120240208751
|
20/01/2024
|
JASVEER KUMAR
|
1312005183WL009659
|
JASVEER KUMAR
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351347
|
|
JASVEER KUMAR SO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
626
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG24180120240208753
|
20/01/2024
|
SANTOSH KUMARI
|
1312005183WL009659
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351548
|
|
SANTOSH KUMARI WO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
627
|
Una
|
HP-12-005-183-01186900/192
(BARNOH)
|
1312005183NRG24180120240208754
|
20/01/2024
|
Neelam Devi
|
1312005183WL009659
|
Neelam Devi
|
00468
|
UBIN0912689
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206351252
|
|
NEELAM DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
628
|
Una
|
HP-12-005-183-01186900/20
(BARNOH)
|
1312005183NRG24180120240208755
|
20/01/2024
|
TARO DEVI
|
1312005183WL009659
|
TARO DEVI
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351547
|
|
TARO DEVI WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24180120240208756
|
20/01/2024
|
NEELAM DEVI
|
1312005183WL009659
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351250
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
630
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24180120240208758
|
20/01/2024
|
ANITA
|
1312005183WL009659
|
ANITA
|
00468
|
UBIN0912689
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206351379
|
|
ANITA WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24180120240208760
|
20/01/2024
|
VIRANDER SINGH
|
1312005183WL009659
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206351251
|
|
VIRANDER SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
Una
|
HP-12-005-183-01186900/86
(BARNOH)
|
1312005183NRG24180120240208764
|
20/01/2024
|
NIRMLA DEVI
|
1312005183WL009659
|
NIRMLA DEVI
|
00468
|
UBIN0912689
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206351249
|
|
NIRMLA DEVI WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
633
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24180120240208766
|
20/01/2024
|
TRISHALA DEVI
|
1312005183WL009659
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351551
|
|
TRISHALA DEVI WO HARMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
634
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24180120240208768
|
20/01/2024
|
KRISHANA DEVI
|
1312005183WL009659
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351545
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24180120240208770
|
20/01/2024
|
TARO DEVI
|
1312005183WL009659
|
TARO DEVI
|
00468
|
UBIN0912689
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206351549
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24180120240208771
|
20/01/2024
|
SUNITA DEVI
|
1312005183WL009659
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206351550
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24180120240208772
|
20/01/2024
|
VED PARKASH
|
1312005183WL009659
|
VED PARKASH
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351546
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
638
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24180120240208773
|
20/01/2024
|
SAWRNA DEVI
|
1312005183WL009659
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206351517
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
639
|
Una
|
HP-12-005-227-01186800/233
(SAMOOR KALAN)
|
1312005227NRG24190120240211571
|
20/01/2024
|
BANSI LAL
|
1312005227WL009763
|
BANSI LAL
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206351791
|
|
BANSI LAL S/O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1395968
|
1395968
|
|
|
|
|
|
|
|