|
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
|
Kunihar
|
HP-11-003-086-01353400/109
(KOTHI)
|
1311003086NRG25170520240019840
|
17/05/2024
|
Sanjay Kumar
|
1311003086WL001511
|
Sanjay Kumar
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291421
|
|
SANJAYKUMARSOJIYALAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Kunihar
|
HP-11-003-086-01353400/431
(KOTHI)
|
1311003086NRG25170520240019841
|
17/05/2024
|
Krishna Devi
|
1311003086WL001511
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291424
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kunihar
|
HP-11-003-086-01353400/677
(KOTHI)
|
1311003086NRG25170520240019842
|
17/05/2024
|
Kamlesh
|
1311003086WL001511
|
Kamlesh
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291429
|
|
KAMLESHWOYOGENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Kunihar
|
HP-11-003-086-01353400/678
(KOTHI)
|
1311003086NRG25170520240019843
|
17/05/2024
|
Pooja Devi
|
1311003086WL001511
|
Pooja Devi
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291432
|
|
NARINDERKUMARPOOJADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Kunihar
|
HP-11-003-086-01353400/84
(KOTHI)
|
1311003086NRG25170520240019847
|
17/05/2024
|
Yogender Mohan
|
1311003086WL001511
|
Yogender Mohan
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291430
|
|
YOGENDERMOHANSOGORKHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Kunihar
|
HP-11-003-086-01353700/235
(KOTHI)
|
1311003086NRG25170520240019589
|
17/05/2024
|
Neelam
|
1311003086WL001495
|
Neelam
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291370
|
|
NEELAM W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunihar
|
HP-11-003-086-01353700/235
(KOTHI)
|
1311003086NRG25170520240019588
|
17/05/2024
|
Subhash Chand
|
1311003086WL001495
|
Subhash Chand
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291371
|
|
SUBHASH CHAND
|
HDFC BANK LTD(607152)
|
|
8
|
Kunihar
|
HP-11-003-086-01353700/25
(KOTHI)
|
1311003086NRG25170520240019848
|
17/05/2024
|
Ashok Thakur
|
1311003086WL001511
|
Ashok Thakur
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291365
|
|
ASHOK KUMAR S/OCHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunihar
|
HP-11-003-086-01353700/357
(KOTHI)
|
1311003086NRG25170520240019590
|
17/05/2024
|
Ranjana devi
|
1311003086WL001495
|
Ranjana devi
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291369
|
|
RANJANAKUMARIWOSANJEEVKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Kunihar
|
HP-11-003-086-01353700/441
(KOTHI)
|
1311003086NRG25170520240019591
|
17/05/2024
|
Mukesh Kumar
|
1311003086WL001495
|
Mukesh Kumar
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291423
|
|
MUKESHKUMARSOSHMEHARCHA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Kunihar
|
HP-11-003-086-01353700/612-A
(KOTHI)
|
1311003086NRG25170520240019592
|
17/05/2024
|
Kuldeep
|
1311003086WL001495
|
Kuldeep
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291418
|
|
KULDEEPSOBHAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Kunihar
|
HP-11-003-086-01353700/83
(KOTHI)
|
1311003086NRG25170520240019595
|
17/05/2024
|
Suman Devi
|
1311003086WL001495
|
Suman Devi
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291367
|
|
SUMANWORAJESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Kunihar
|
HP-11-003-086-01353800/11
(KOTHI)
|
1311003086NRG25170520240019993
|
17/05/2024
|
Kamla Devi
|
1311003086WL001517
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291372
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunihar
|
HP-11-003-086-01353800/220
(KOTHI)
|
1311003086NRG25170520240019994
|
17/05/2024
|
Jayawanti
|
1311003086WL001517
|
Jayawanti
|
00209
|
YESB0JCCB01
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291425
|
|
MRS JAI WANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunihar
|
HP-11-003-086-01353800/359
(KOTHI)
|
1311003086NRG25170520240019995
|
17/05/2024
|
Vartika
|
1311003086WL001517
|
Vartika
|
00209
|
YESB0JCCB01
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291428
|
|
INDARDUTTVARTIKADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Kunihar
|
HP-11-003-086-01353800/380
(KOTHI)
|
1311003086NRG25170520240019996
|
17/05/2024
|
Shankutla Devi
|
1311003086WL001517
|
Shankutla Devi
|
00209
|
YESB0JCCB01
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291419
|
|
SHAKUNTLATHAKURWORAMSAW
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Kunihar
|
HP-11-003-086-01353800/384
(KOTHI)
|
1311003086NRG25170520240019973
|
17/05/2024
|
Krishnu
|
1311003086WL001516
|
Krishnu
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291431
|
|
KRISHNOORAMSOHIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Kunihar
|
HP-11-003-086-01353800/384
(KOTHI)
|
1311003086NRG25170520240019974
|
17/05/2024
|
Sumitra
|
1311003086WL001516
|
Sumitra
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291400
|
|
SUMITRAKRISHNOORAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Kunihar
|
HP-11-003-086-01353800/52
(KOTHI)
|
1311003086NRG25170520240019975
|
17/05/2024
|
Amar Chand
|
1311003086WL001516
|
Amar Chand
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291368
|
|
AMARCHANDSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Kunihar
|
HP-11-003-086-01353800/52
(KOTHI)
|
1311003086NRG25170520240019976
|
17/05/2024
|
Kaushalya Devi
|
1311003086WL001516
|
Kaushalya Devi
|
00209
|
YESB0JCCB01
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291417
|
|
KAUSHLYAWOAMARCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Kunihar
|
HP-11-003-086-01353800/572
(KOTHI)
|
1311003086NRG25170520240019997
|
17/05/2024
|
Suman sharma
|
1311003086WL001517
|
Suman sharma
|
00209
|
YESB0JCCB01
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291422
|
|
MRS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunihar
|
HP-11-003-086-01353800/601-A
(KOTHI)
|
1311003086NRG25170520240019998
|
17/05/2024
|
Urmila
|
1311003086WL001517
|
Urmila
|
00209
|
YESB0JCCB01
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291427
|
|
URMILAWOJAIDEVSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Kunihar
|
HP-11-003-086-01353800/694
(KOTHI)
|
1311003086NRG25170520240019977
|
17/05/2024
|
KAMAL KAUSHAL
|
1311003086WL001516
|
KAMAL KAUSHAL
|
00209
|
YESB0JCCB01
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291401
|
|
KAMALKAUSHALSORAMSAWROOP
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Kunihar
|
HP-11-003-086-01354100/513
(KOTHI)
|
1311003086NRG25170520240019980
|
17/05/2024
|
Daleep Kumar
|
1311003086WL001516
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224291402
|
|
DALEEPKUMARSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Kunihar
|
HP-11-003-099-01340600/12
(SANAN)
|
1311003099NRG25170520240020151
|
17/05/2024
|
Meena
|
1311003099WL001532
|
Meena
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291364
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunihar
|
HP-11-003-099-01340600/189
(SANAN)
|
1311003099NRG25170520240020154
|
17/05/2024
|
Kamlesh
|
1311003099WL001532
|
Kamlesh
|
00209
|
YESB0JCCB01
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291363
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunihar
|
HP-11-003-099-01340600/4
(SANAN)
|
1311003099NRG25170520240020167
|
17/05/2024
|
Har Dei
|
1311003099WL001532
|
Har Dei
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291433
|
|
MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunihar
|
HP-11-003-099-01340600/4
(SANAN)
|
1311003099NRG25170520240020166
|
17/05/2024
|
KUL DEEP SHARMA
|
1311003099WL001532
|
KUL DEEP SHARMA
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291454
|
|
KULDEEPSOMURARILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Kunihar
|
HP-11-003-099-01340600/44
(SANAN)
|
1311003099NRG25170520240020168
|
17/05/2024
|
Purshotam
|
1311003099WL001532
|
Purshotam
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291361
|
|
PURSHOTAMRAMSOMURARILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Kunihar
|
HP-11-003-099-01340600/64
(SANAN)
|
1311003099NRG25170520240020170
|
17/05/2024
|
Dev Raj Sharma
|
1311003099WL001532
|
Dev Raj Sharma
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291362
|
|
MR DEV RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunihar
|
HP-11-003-099-01341100/98
(SANAN)
|
1311003099NRG25170520240020176
|
17/05/2024
|
KRISHNA DEVI
|
1311003099WL001532
|
KRISHNA DEVI
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291426
|
|
KRISHANADEVIWOSHHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Kunihar
|
HP-11-003-099-01341100/99
(SANAN)
|
1311003099NRG25170520240020178
|
17/05/2024
|
Banti Devi
|
1311003099WL001532
|
Banti Devi
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291420
|
|
KARAMCHANDBANTIDEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Kunihar
|
HP-11-003-099-01341800/127
(SANAN)
|
1311003099NRG25170520240020181
|
17/05/2024
|
Poonam Sharma
|
1311003099WL001532
|
Poonam Sharma
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291366
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunihar
|
HP-11-003-106-01339900/260
(SHEHROL)
|
1311003106NRG25170520240020049
|
17/05/2024
|
Sher singh
|
1311003106WL001521
|
Sher singh
|
00209
|
YESB0JCCB01
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224291360
|
|
SHERSINGHSOKRISHANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Kunihar
|
HP-11-003-106-01339900/3
(SHEHROL)
|
1311003106NRG25170520240020010
|
17/05/2024
|
Chanchala
|
1311003106WL001518
|
Chanchala
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291359
|
|
CHANCHALA DEVI WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kunihar
|
HP-11-003-106-01340100/106
(SHEHROL)
|
1311003106NRG25170520240020092
|
17/05/2024
|
Roshan Lal
|
1311003106WL001528
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224291436
|
|
ROSHANLALBANSALSOGADHIRA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Kunihar
|
HP-11-003-106-01340100/236
(SHEHROL)
|
1311003106NRG25170520240020062
|
17/05/2024
|
Prakash Chand
|
1311003106WL001523
|
Prakash Chand
|
00209
|
YESB0JCCB01
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291358
|
|
PARKASHCHANDSOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Kunihar
|
HP-11-003-106-01340100/247
(SHEHROL)
|
1311003106NRG25170520240020094
|
17/05/2024
|
Kalawati
|
1311003106WL001528
|
Kalawati
|
00209
|
YESB0JCCB01
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224291435
|
|
KALAVATIWODILARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Kunihar
|
HP-11-003-106-01340100/248
(SHEHROL)
|
1311003106NRG25170520240020095
|
17/05/2024
|
Jai Dei
|
1311003106WL001528
|
Jai Dei
|
00209
|
YESB0JCCB01
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224291434
|
|
JAIDEI WO SH BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111235
|
111235
|
|
|
|
|
|
|
|
|
40
|
Kunihar
|
HP-11-003-099-01341400/266
(SANAN)
|
1311003099NRG25170520240020179
|
17/05/2024
|
Narender kumar
|
1311003099WL001532
|
Narender kumar
|
00349
|
PSIB0000558
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291351
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunihar
|
HP-11-003-106-01339900/114
(SHEHROL)
|
1311003106NRG25170520240020082
|
17/05/2024
|
Kaushalya
|
1311003106WL001526
|
Kaushalya
|
00349
|
PSIB0000558
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224291349
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kunihar
|
HP-11-003-106-01339900/304
(SHEHROL)
|
1311003106NRG25170520240020083
|
17/05/2024
|
Meena
|
1311003106WL001526
|
Meena
|
00349
|
PSIB0000558
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224291438
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kunihar
|
HP-11-003-106-01339900/328
(SHEHROL)
|
1311003106NRG25170520240020100
|
17/05/2024
|
Rajesh Kumar
|
1311003106WL001529
|
Rajesh Kumar
|
00349
|
PSIB0000558
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291441
|
|
RAJESH KAUNDAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kunihar
|
HP-11-003-106-01339900/328
(SHEHROL)
|
1311003106NRG25170520240020101
|
17/05/2024
|
Sunita Devi
|
1311003106WL001529
|
Sunita Devi
|
00349
|
PSIB0000558
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224291353
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kunihar
|
HP-11-003-106-01339900/348
(SHEHROL)
|
1311003106NRG25170520240020050
|
17/05/2024
|
Nand Lal
|
1311003106WL001521
|
Nand Lal
|
00349
|
PSIB0000558
|
629
|
629
|
Processed
|
22/05/2024
|
|
4224291356
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Kunihar
|
HP-11-003-106-01340100/107
(SHEHROL)
|
1311003106NRG25170520240020093
|
17/05/2024
|
Rup Dei
|
1311003106WL001528
|
Rup Dei
|
00349
|
PSIB0000558
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224291440
|
|
ROOP DEI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kunihar
|
HP-11-003-106-01340100/130
(SHEHROL)
|
1311003106NRG25170520240020060
|
17/05/2024
|
Heera Devi
|
1311003106WL001523
|
Heera Devi
|
00349
|
PSIB0000558
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291352
|
|
HEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kunihar
|
HP-11-003-106-01340100/334
(SHEHROL)
|
1311003106NRG25170520240020056
|
17/05/2024
|
Anita Devi
|
1311003106WL001522
|
Anita Devi
|
00349
|
PSIB0000558
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291354
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kunihar
|
HP-11-003-106-01340100/334
(SHEHROL)
|
1311003106NRG25170520240020055
|
17/05/2024
|
Kamal Kishor
|
1311003106WL001522
|
Kamal Kishor
|
00349
|
PSIB0000558
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291355
|
|
KAMAL KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kunihar
|
HP-11-003-106-01340100/45
(SHEHROL)
|
1311003106NRG25170520240020088
|
17/05/2024
|
Champa Devi
|
1311003106WL001527
|
Champa Devi
|
00349
|
PSIB0000558
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291437
|
|
CHAMPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kunihar
|
HP-11-003-106-01340100/71
(SHEHROL)
|
1311003106NRG25170520240020065
|
17/05/2024
|
Anita
|
1311003106WL001523
|
Anita
|
00349
|
PSIB0000558
|
2832
|
2832
|
Rejected
|
22/05/2024
|
|
4224291350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Kunihar
|
HP-11-003-106-01340100/80
(SHEHROL)
|
1311003106NRG25170520240020066
|
17/05/2024
|
Hari Ram
|
1311003106WL001523
|
Hari Ram
|
00349
|
PSIB0000558
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291439
|
|
HARI RAM SO KANSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21397
|
21397
|
|
|
|
|
|
|
|
|
53
|
Kunihar
|
HP-11-003-106-01339900/72
(SHEHROL)
|
1311003106NRG25170520240020014
|
17/05/2024
|
SURAT RAM
|
1311003106WL001518
|
SURAT RAM
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291475
|
|
SURAT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
Kunihar
|
HP-11-003-106-01340100/2
(SHEHROL)
|
1311003106NRG25170520240020079
|
17/05/2024
|
Anita
|
1311003106WL001525
|
Anita
|
00354
|
PUNB0216300
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224291393
|
|
ANITA GUPTA W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kunihar
|
HP-11-003-106-01340100/2
(SHEHROL)
|
1311003106NRG25170520240020078
|
17/05/2024
|
LEKH RAJ GUPTA
|
1311003106WL001525
|
LEKH RAJ GUPTA
|
00354
|
PUNB0216300
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224291464
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kunihar
|
HP-11-003-106-01340100/22
(SHEHROL)
|
1311003106NRG25170520240020054
|
17/05/2024
|
Karam Chand
|
1311003106WL001522
|
Karam Chand
|
00354
|
PUNB0216300
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291465
|
|
KARAM CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kunihar
|
HP-11-003-106-01340100/307
(SHEHROL)
|
1311003106NRG25170520240020064
|
17/05/2024
|
Anita Devi
|
1311003106WL001523
|
Anita Devi
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291459
|
|
ANITA SHARMA W/O SH CHINT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kunihar
|
HP-11-003-106-01340100/307
(SHEHROL)
|
1311003106NRG25170520240020063
|
17/05/2024
|
Chint Ram
|
1311003106WL001523
|
Chint Ram
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291456
|
|
CHINT RAM SHASTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kunihar
|
HP-11-003-107-01323500/163
(Surajpur)
|
1311003107NRG25170520240019736
|
17/05/2024
|
Sharda
|
1311003107WL001508
|
Sharda
|
00354
|
PUNB0216300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291484
|
|
SHARDA W/O DHARM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kunihar
|
HP-11-003-107-01323500/166
(Surajpur)
|
1311003107NRG25170520240019737
|
17/05/2024
|
Hema
|
1311003107WL001508
|
Hema
|
00354
|
PUNB0216300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291389
|
|
HEMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kunihar
|
HP-11-003-107-01323500/42
(Surajpur)
|
1311003107NRG25170520240019739
|
17/05/2024
|
Kiran Sharma
|
1311003107WL001508
|
Kiran Sharma
|
00354
|
PUNB0216300
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224291396
|
|
KIRAN SHARMA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kunihar
|
HP-11-003-107-01323500/42
(Surajpur)
|
1311003107NRG25170520240019738
|
17/05/2024
|
Om Prakash
|
1311003107WL001508
|
Om Prakash
|
00354
|
PUNB0216300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291458
|
|
OM PARKASH SHARMA S/O SH. NANAK CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kunihar
|
HP-11-003-107-01323500/452
(Surajpur)
|
1311003107NRG25170520240019741
|
17/05/2024
|
Hansh Raj
|
1311003107WL001508
|
Hansh Raj
|
00354
|
PUNB0216300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291485
|
|
HANS RAJ SHARMA S/O SAHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kunihar
|
HP-11-003-107-01323500/452
(Surajpur)
|
1311003107NRG25170520240019740
|
17/05/2024
|
Soma Devi
|
1311003107WL001508
|
Soma Devi
|
00354
|
PUNB0216300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291467
|
|
SOMA DEVI W/O HANS RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kunihar
|
HP-11-003-107-01323500/507
(Surajpur)
|
1311003107NRG25170520240019742
|
17/05/2024
|
Krishana Sharma
|
1311003107WL001508
|
Krishana Sharma
|
00354
|
PUNB0216300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291488
|
|
KRISHANA WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kunihar
|
HP-11-003-107-01323600/1
(Surajpur)
|
1311003107NRG25170520240019648
|
17/05/2024
|
Mansha Ram
|
1311003107WL001499
|
Mansha Ram
|
00354
|
PUNB0216300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291461
|
|
MANSA RAM S/O PURIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kunihar
|
HP-11-003-107-01323600/1
(Surajpur)
|
1311003107NRG25170520240019649
|
17/05/2024
|
Narvda Devi
|
1311003107WL001499
|
Narvda Devi
|
00354
|
PUNB0216300
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291392
|
|
NARBADA DEVI W/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kunihar
|
HP-11-003-107-01323600/249
(Surajpur)
|
1311003107NRG25170520240019650
|
17/05/2024
|
Puspa Devi
|
1311003107WL001499
|
Puspa Devi
|
00354
|
PUNB0216300
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291483
|
|
PUSHPA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kunihar
|
HP-11-003-107-01323600/410
(Surajpur)
|
1311003107NRG25170520240019652
|
17/05/2024
|
Jitender
|
1311003107WL001499
|
Jitender
|
00354
|
PUNB0216300
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291477
|
|
JITENDER KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kunihar
|
HP-11-003-107-01323600/410
(Surajpur)
|
1311003107NRG25170520240019651
|
17/05/2024
|
Meena Devi
|
1311003107WL001499
|
Meena Devi
|
00354
|
PUNB0216300
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291390
|
|
MEENA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kunihar
|
HP-11-003-107-01323600/456
(Surajpur)
|
1311003107NRG25170520240019653
|
17/05/2024
|
Bala Devi
|
1311003107WL001499
|
Bala Devi
|
00354
|
PUNB0216300
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291470
|
|
BALA DEVI WO DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kunihar
|
HP-11-003-107-01323600/535
(Surajpur)
|
1311003107NRG25170520240019654
|
17/05/2024
|
Neelam
|
1311003107WL001499
|
Neelam
|
00354
|
PUNB0216300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291472
|
|
NEELAM WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kunihar
|
HP-11-003-107-01324000/398
(Surajpur)
|
1311003107NRG25170520240019702
|
17/05/2024
|
Hem Lata
|
1311003107WL001504
|
Hem Lata
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291453
|
|
HEM LATA W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kunihar
|
HP-11-003-107-01324000/398
(Surajpur)
|
1311003107NRG25170520240019703
|
17/05/2024
|
Himanshu
|
1311003107WL001504
|
Himanshu
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291287
|
|
HIMANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kunihar
|
HP-11-003-107-01324000/582
(Surajpur)
|
1311003107NRG25170520240019705
|
17/05/2024
|
Dheeraj Kumar
|
1311003107WL001504
|
Dheeraj Kumar
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291476
|
|
DHEERAJ KUMAR S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kunihar
|
HP-11-003-107-01324000/582
(Surajpur)
|
1311003107NRG25170520240019704
|
17/05/2024
|
Kanta
|
1311003107WL001504
|
Kanta
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291482
|
|
KANTA
|
UCO BANK(607066)
|
|
77
|
Kunihar
|
HP-11-003-107-01328900/129
(Surajpur)
|
1311003107NRG25170520240019671
|
17/05/2024
|
Godavari
|
1311003107WL001501
|
Godavari
|
00354
|
PUNB0216300
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291289
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kunihar
|
HP-11-003-107-01328900/129
(Surajpur)
|
1311003107NRG25170520240019672
|
17/05/2024
|
Madan Lal
|
1311003107WL001501
|
Madan Lal
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291466
|
|
MADAN LAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kunihar
|
HP-11-003-107-01328900/129
(Surajpur)
|
1311003107NRG25170520240019670
|
17/05/2024
|
Prem Singh
|
1311003107WL001501
|
Prem Singh
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291394
|
|
PREM SINGH S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kunihar
|
HP-11-003-107-01329000/194
(Surajpur)
|
1311003107NRG25170520240019712
|
17/05/2024
|
Balak Ram
|
1311003107WL001505
|
Balak Ram
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291463
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Kunihar
|
HP-11-003-107-01329000/541
(Surajpur)
|
1311003107NRG25170520240019678
|
17/05/2024
|
Anjali
|
1311003107WL001502
|
Anjali
|
00354
|
PUNB0216300
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224291480
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kunihar
|
HP-11-003-107-01329100/10
(Surajpur)
|
1311003107NRG25170520240019686
|
17/05/2024
|
Bhim Singh
|
1311003107WL001503
|
Bhim Singh
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291290
|
|
BHIM SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kunihar
|
HP-11-003-107-01329100/10
(Surajpur)
|
1311003107NRG25170520240019687
|
17/05/2024
|
Naveen Kumar
|
1311003107WL001503
|
Naveen Kumar
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291284
|
|
NAVEEN KUMAR S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kunihar
|
HP-11-003-107-01329100/10
(Surajpur)
|
1311003107NRG25170520240019688
|
17/05/2024
|
Pradeep Kumar
|
1311003107WL001503
|
Pradeep Kumar
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291285
|
|
PARDEEP S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kunihar
|
HP-11-003-107-01329100/5
(Surajpur)
|
1311003107NRG25170520240019689
|
17/05/2024
|
Dharam Singh
|
1311003107WL001503
|
Dharam Singh
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291414
|
|
DHARAM SINGH S/O SH. KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kunihar
|
HP-11-003-107-01329100/587
(Surajpur)
|
1311003107NRG25170520240019691
|
17/05/2024
|
Anu
|
1311003107WL001503
|
Anu
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291479
|
|
ANU WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kunihar
|
HP-11-003-107-01329100/587
(Surajpur)
|
1311003107NRG25170520240019690
|
17/05/2024
|
Gopal Singh
|
1311003107WL001503
|
Gopal Singh
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291391
|
|
GOPAL SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kunihar
|
HP-11-003-107-01329100/598
(Surajpur)
|
1311003107NRG25170520240019692
|
17/05/2024
|
Prdeep Kumar
|
1311003107WL001503
|
Prdeep Kumar
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291286
|
|
PARDEEP KUMAR SO GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kunihar
|
HP-11-003-107-01329100/84
(Surajpur)
|
1311003107NRG25170520240019673
|
17/05/2024
|
Harish Kumar
|
1311003107WL001501
|
Harish Kumar
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291288
|
|
HARISH KUMAR SO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kunihar
|
HP-11-003-107-01329200/221
(Surajpur)
|
1311003107NRG25170520240019728
|
17/05/2024
|
Manju Devi
|
1311003107WL001507
|
Manju Devi
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291397
|
|
MANJU DEVI WO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kunihar
|
HP-11-003-107-01329200/223
(Surajpur)
|
1311003107NRG25170520240019730
|
17/05/2024
|
Het Ram
|
1311003107WL001507
|
Het Ram
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291457
|
|
HET RAM S/O SH. BHANDARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kunihar
|
HP-11-003-107-01329200/223
(Surajpur)
|
1311003107NRG25170520240019729
|
17/05/2024
|
Praveena
|
1311003107WL001507
|
Praveena
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291471
|
|
PARVEENA DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kunihar
|
HP-11-003-107-01329200/395
(Surajpur)
|
1311003107NRG25170520240019706
|
17/05/2024
|
Bimla Devi
|
1311003107WL001504
|
Bimla Devi
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291474
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kunihar
|
HP-11-003-107-01329200/546
(Surajpur)
|
1311003107NRG25170520240019731
|
17/05/2024
|
Dharmi Devi
|
1311003107WL001507
|
Dharmi Devi
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291462
|
|
DHARMI DEVI D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kunihar
|
HP-11-003-107-01329500/416
(Surajpur)
|
1311003107NRG25170520240019713
|
17/05/2024
|
Ramesh Kumar
|
1311003107WL001505
|
Ramesh Kumar
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291460
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kunihar
|
HP-11-003-107-01329600/184
(Surajpur)
|
1311003107NRG25170520240019714
|
17/05/2024
|
Champa Devi
|
1311003107WL001505
|
Champa Devi
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291398
|
|
CHAMPA DEVI S/O SH. RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kunihar
|
HP-11-003-107-01336600/115
(Surajpur)
|
1311003107NRG25170520240019662
|
17/05/2024
|
Narayan Dass
|
1311003107WL001500
|
Narayan Dass
|
00354
|
PUNB0216300
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291388
|
|
NARYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kunihar
|
HP-11-003-107-01336600/123
(Surajpur)
|
1311003107NRG25170520240019718
|
17/05/2024
|
Prem Chand
|
1311003107WL001506
|
Prem Chand
|
00354
|
PUNB0216300
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224291387
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kunihar
|
HP-11-003-107-01336600/132
(Surajpur)
|
1311003107NRG25170520240019719
|
17/05/2024
|
Ramdei
|
1311003107WL001506
|
Ramdei
|
00354
|
PUNB0216300
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224291486
|
|
RAM DEI W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kunihar
|
HP-11-003-107-01336600/134
(Surajpur)
|
1311003107NRG25170520240019720
|
17/05/2024
|
Leela Devi
|
1311003107WL001506
|
Leela Devi
|
00354
|
PUNB0216300
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224291487
|
|
LEELA DEVI W/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kunihar
|
HP-11-003-107-01336600/235
(Surajpur)
|
1311003107NRG25170520240019663
|
17/05/2024
|
Savitri Devi
|
1311003107WL001500
|
Savitri Devi
|
00354
|
PUNB0216300
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291468
|
|
SAVITRI DEVI W/O BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kunihar
|
HP-11-003-107-01336600/439
(Surajpur)
|
1311003107NRG25170520240019664
|
17/05/2024
|
Poonam
|
1311003107WL001500
|
Poonam
|
00354
|
PUNB0216300
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291399
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kunihar
|
HP-11-003-107-01336600/525
(Surajpur)
|
1311003107NRG25170520240019679
|
17/05/2024
|
Kanhu Ram
|
1311003107WL001502
|
Kanhu Ram
|
00354
|
PUNB0216300
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224291473
|
|
KANU RAM AND SHIV DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kunihar
|
HP-11-003-107-01336600/525
(Surajpur)
|
1311003107NRG25170520240019680
|
17/05/2024
|
Shiv Devi
|
1311003107WL001502
|
Shiv Devi
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291478
|
|
SHIV DEI W/O KANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kunihar
|
HP-11-003-107-01336600/552
(Surajpur)
|
1311003107NRG25170520240019721
|
17/05/2024
|
Soma Devi
|
1311003107WL001506
|
Soma Devi
|
00354
|
PUNB0216300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291291
|
|
SOMA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kunihar
|
HP-11-003-107-01336600/574
(Surajpur)
|
1311003107NRG25170520240019681
|
17/05/2024
|
Meena Devi
|
1311003107WL001502
|
Meena Devi
|
00354
|
PUNB0216300
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291469
|
|
MEENA DEVI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Kunihar
|
HP-11-003-107-01336600/590
(Surajpur)
|
1311003107NRG25170520240019665
|
17/05/2024
|
Suresh Kumar
|
1311003107WL001500
|
Suresh Kumar
|
00354
|
PUNB0216300
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291395
|
|
SURESH KUMAR S/O SH JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Kunihar
|
HP-11-003-107-01336600/617
(Surajpur)
|
1311003107NRG25170520240019722
|
17/05/2024
|
Prem Lata
|
1311003107WL001506
|
Prem Lata
|
00354
|
PUNB0216300
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224291481
|
|
PREMLATAWOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139004
|
139004
|
|
|
|
|
|
|
|
|
109
|
Kunihar
|
HP-11-003-086-01353400/567
(KOTHI)
|
1311003086NRG25170520240019990
|
17/05/2024
|
NIRMLA DEVI
|
1311003086WL001517
|
NIRMLA DEVI
|
00354
|
PUNB0411300
|
2832
|
2832
|
Rejected
|
22/05/2024
|
|
4224291307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Kunihar
|
HP-11-003-086-01353400/583-A
(KOTHI)
|
1311003086NRG25170520240019992
|
17/05/2024
|
Gourav
|
1311003086WL001517
|
Gourav
|
00354
|
PUNB0411300
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291452
|
|
GAURAV BHARDWAJ SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kunihar
|
HP-11-003-086-01353400/698
(KOTHI)
|
1311003086NRG25170520240019845
|
17/05/2024
|
Poonam Thakur
|
1311003086WL001511
|
Poonam Thakur
|
00354
|
PUNB0411300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291306
|
|
POONAM DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Kunihar
|
HP-11-003-086-01353700/622
(KOTHI)
|
1311003086NRG25170520240019593
|
17/05/2024
|
Sandeep Kumar
|
1311003086WL001495
|
Sandeep Kumar
|
00354
|
PUNB0411300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291301
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kunihar
|
HP-11-003-086-01353700/622
(KOTHI)
|
1311003086NRG25170520240019594
|
17/05/2024
|
Sangeeta Devi
|
1311003086WL001495
|
Sangeeta Devi
|
00354
|
PUNB0411300
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291304
|
|
SANGEETA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Kunihar
|
HP-11-003-086-01353800/214-A
(KOTHI)
|
1311003086NRG25170520240019972
|
17/05/2024
|
Leela Devi
|
1311003086WL001516
|
Leela Devi
|
00354
|
PUNB0411300
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291303
|
|
LEELA DEVI W/O RAM SRAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Kunihar
|
HP-11-003-086-01353800/694
(KOTHI)
|
1311003086NRG25170520240019978
|
17/05/2024
|
Geeta Devi
|
1311003086WL001516
|
Geeta Devi
|
00354
|
PUNB0411300
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291308
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Kunihar
|
HP-11-003-086-01353800/711
(KOTHI)
|
1311003086NRG25170520240019979
|
17/05/2024
|
Neelam
|
1311003086WL001516
|
Neelam
|
00354
|
PUNB0411300
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224291305
|
|
NEELAM KUMARI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21476
|
21476
|
|
|
|
|
|
|
|
|
117
|
Kunihar
|
HP-11-003-099-01340600/324
(SANAN)
|
1311003099NRG25170520240020164
|
17/05/2024
|
Kamla Devi
|
1311003099WL001532
|
Kamla Devi
|
00354
|
PUNB0651800
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291302
|
|
KAMLA DEVI W/O SAGAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kunihar
|
HP-11-003-099-01341100/23
(SANAN)
|
1311003099NRG25170520240020174
|
17/05/2024
|
Neelam
|
1311003099WL001532
|
Neelam
|
00354
|
PUNB0651800
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291340
|
|
NEELAMKUMARI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kunihar
|
HP-11-003-106-01339900/51
(SHEHROL)
|
1311003106NRG25170520240020011
|
17/05/2024
|
Naresh kumar
|
1311003106WL001518
|
Naresh kumar
|
00354
|
PUNB0651800
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291339
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kunihar
|
HP-11-003-106-01340100/314
(SHEHROL)
|
1311003106NRG25170520240020087
|
17/05/2024
|
Madhu
|
1311003106WL001527
|
Madhu
|
00354
|
PUNB0651800
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291450
|
|
MADHU W/O SHRI ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
121
|
Kunihar
|
HP-11-003-099-01340600/12
(SANAN)
|
1311003099NRG25170520240020150
|
17/05/2024
|
SOHAN LAL
|
1311003099WL001532
|
SOHAN LAL
|
00415
|
SBIN0011851
|
3304
|
3304
|
Rejected
|
22/05/2024
|
|
4224291386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Kunihar
|
HP-11-003-099-01340600/187
(SANAN)
|
1311003099NRG25170520240020153
|
17/05/2024
|
Dimpal
|
1311003099WL001532
|
Dimpal
|
00415
|
SBIN0011851
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291412
|
|
MR DIMPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kunihar
|
HP-11-003-099-01340600/283
(SANAN)
|
1311003099NRG25170520240020159
|
17/05/2024
|
Harish kumar
|
1311003099WL001532
|
Harish kumar
|
00415
|
SBIN0011851
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291409
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kunihar
|
HP-11-003-099-01340600/52
(SANAN)
|
1311003099NRG25170520240020169
|
17/05/2024
|
Umesh
|
1311003099WL001532
|
Umesh
|
00415
|
SBIN0011851
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291415
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kunihar
|
HP-11-003-099-01340600/64
(SANAN)
|
1311003099NRG25170520240020171
|
17/05/2024
|
Asha Devi
|
1311003099WL001532
|
Asha Devi
|
00415
|
SBIN0011851
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291407
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kunihar
|
HP-11-003-099-01341800/280
(SANAN)
|
1311003099NRG25170520240020188
|
17/05/2024
|
Rachana devi
|
1311003099WL001532
|
Rachana devi
|
00415
|
SBIN0011851
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291294
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kunihar
|
HP-11-003-106-01339900/344
(SHEHROL)
|
1311003106NRG25170520240020075
|
17/05/2024
|
Sheela Devi
|
1311003106WL001524
|
Sheela Devi
|
00415
|
SBIN0011851
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291408
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kunihar
|
HP-11-003-106-01339900/350
(SHEHROL)
|
1311003106NRG25170520240020106
|
17/05/2024
|
Bhawna Devi
|
1311003106WL001529
|
Bhawna Devi
|
00415
|
SBIN0011851
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291413
|
|
BHAWNA
|
UCO BANK(607066)
|
|
129
|
Kunihar
|
HP-11-003-106-01339900/6
(SHEHROL)
|
1311003106NRG25170520240020013
|
17/05/2024
|
Meera Devi
|
1311003106WL001518
|
Meera Devi
|
00415
|
SBIN0011851
|
3304
|
3304
|
Rejected
|
22/05/2024
|
|
4224291383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
130
|
Kunihar
|
HP-11-003-101-01313100/194
(Sanyari Mor)
|
1311003101NRG25170520240020252
|
17/05/2024
|
ANURADHA
|
1311003101WL001533
|
ANURADHA
|
00415
|
SBIN0011888
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291411
|
|
ANURADHA W O PARMOD SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
131
|
Kunihar
|
HP-11-003-086-01353400/583-A
(KOTHI)
|
1311003086NRG25170520240019991
|
17/05/2024
|
Kanta Sharma
|
1311003086WL001517
|
Kanta Sharma
|
00415
|
SBIN0050128
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291381
|
|
MRS KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kunihar
|
HP-11-003-086-01353400/697
(KOTHI)
|
1311003086NRG25170520240019844
|
17/05/2024
|
CHAMPA THAKUR
|
1311003086WL001511
|
CHAMPA THAKUR
|
00415
|
SBIN0050128
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291385
|
|
MRS CHAMPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kunihar
|
HP-11-003-086-01353400/718
(KOTHI)
|
1311003086NRG25170520240019846
|
17/05/2024
|
Rishabh Tanwar
|
1311003086WL001511
|
Rishabh Tanwar
|
00415
|
SBIN0050128
|
3304
|
3304
|
Rejected
|
22/05/2024
|
|
4224291298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
134
|
Kunihar
|
HP-11-003-099-01340600/124
(SANAN)
|
1311003099NRG25170520240020152
|
17/05/2024
|
Suresh chand sharma
|
1311003099WL001532
|
Suresh chand sharma
|
00415
|
SBIN0050431
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291309
|
|
SURESH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Kunihar
|
HP-11-003-099-01340600/219
(SANAN)
|
1311003099NRG25170520240020157
|
17/05/2024
|
Nirmla Devi
|
1311003099WL001532
|
Nirmla Devi
|
00415
|
SBIN0050431
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291324
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kunihar
|
HP-11-003-099-01340600/316
(SANAN)
|
1311003099NRG25170520240020163
|
17/05/2024
|
Bimla Devi
|
1311003099WL001532
|
Bimla Devi
|
00415
|
SBIN0050431
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291336
|
|
SARSWTISHGDELAGPGEETADE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
137
|
Kunihar
|
HP-11-003-099-01341400/96
(SANAN)
|
1311003099NRG25170520240020180
|
17/05/2024
|
NARESH kUMAR
|
1311003099WL001532
|
NARESH kUMAR
|
00415
|
SBIN0050431
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291384
|
|
NARESHKUMARSOMUNISHI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
138
|
Kunihar
|
HP-11-003-099-01341800/220
(SANAN)
|
1311003099NRG25170520240020183
|
17/05/2024
|
Ravi Kant Sharma
|
1311003099WL001532
|
Ravi Kant Sharma
|
00415
|
SBIN0050431
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291292
|
|
RAVI KANT SHARMA
|
UCO BANK(607066)
|
|
139
|
Kunihar
|
HP-11-003-099-01341800/221
(SANAN)
|
1311003099NRG25170520240020184
|
17/05/2024
|
Nikhil Sharma
|
1311003099WL001532
|
Nikhil Sharma
|
00415
|
SBIN0050431
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291455
|
|
NIKHIL SHARMA S/O.RAM KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Kunihar
|
HP-11-003-099-01341800/224
(SANAN)
|
1311003099NRG25170520240020185
|
17/05/2024
|
Dayapati Sharma
|
1311003099WL001532
|
Dayapati Sharma
|
00415
|
SBIN0050431
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291295
|
|
MRS DAYAPATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kunihar
|
HP-11-003-099-01341800/240
(SANAN)
|
1311003099NRG25170520240020186
|
17/05/2024
|
Nisha devi
|
1311003099WL001532
|
Nisha devi
|
00415
|
SBIN0050431
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291410
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kunihar
|
HP-11-003-099-01341800/250
(SANAN)
|
1311003099NRG25170520240020187
|
17/05/2024
|
Mahesh kumar
|
1311003099WL001532
|
Mahesh kumar
|
00415
|
SBIN0050431
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291344
|
|
MS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kunihar
|
HP-11-003-106-01339900/14
(SHEHROL)
|
1311003106NRG25170520240020048
|
17/05/2024
|
Maan Dei
|
1311003106WL001521
|
Maan Dei
|
00415
|
SBIN0050431
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224291300
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kunihar
|
HP-11-003-106-01340100/313
(SHEHROL)
|
1311003106NRG25170520240020086
|
17/05/2024
|
Kanta Devi
|
1311003106WL001527
|
Kanta Devi
|
00415
|
SBIN0050431
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291382
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33119
|
33119
|
|
|
|
|
|
|
|
|
145
|
Kunihar
|
HP-11-003-101-01312300/318
(Sanyari Mor)
|
1311003101NRG25170520240020233
|
17/05/2024
|
Amar Chand
|
1311003101WL001533
|
Amar Chand
|
00415
|
SBIN0050551
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291445
|
|
AMAR CHAND SO RIDKU RAM
|
UCO BANK(607066)
|
|
146
|
Kunihar
|
HP-11-003-101-01312300/374
(Sanyari Mor)
|
1311003101NRG25170520240020234
|
17/05/2024
|
SHARDHA DEVI
|
1311003101WL001533
|
SHARDHA DEVI
|
00415
|
SBIN0050551
|
3304
|
3304
|
Rejected
|
22/05/2024
|
|
4224291326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Kunihar
|
HP-11-003-101-01312300/489
(Sanyari Mor)
|
1311003101NRG25170520240020235
|
17/05/2024
|
MAYA DEVI
|
1311003101WL001533
|
MAYA DEVI
|
00415
|
SBIN0050551
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291338
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kunihar
|
HP-11-003-101-01312600/106
(Sanyari Mor)
|
1311003101NRG25170520240020236
|
17/05/2024
|
Meera Devi
|
1311003101WL001533
|
Meera Devi
|
00415
|
SBIN0050551
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291333
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kunihar
|
HP-11-003-101-01312600/108
(Sanyari Mor)
|
1311003101NRG25170520240020237
|
17/05/2024
|
Sumita
|
1311003101WL001533
|
Sumita
|
00415
|
SBIN0050551
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291334
|
|
SUNITA
|
UCO BANK(607066)
|
|
150
|
Kunihar
|
HP-11-003-101-01312600/326
(Sanyari Mor)
|
1311003101NRG25170520240020238
|
17/05/2024
|
Tilabanti
|
1311003101WL001533
|
Tilabanti
|
00415
|
SBIN0050551
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291310
|
|
MRS TILWANTI DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kunihar
|
HP-11-003-101-01312600/486-A
(Sanyari Mor)
|
1311003101NRG25170520240020239
|
17/05/2024
|
DEVKI DEVI
|
1311003101WL001533
|
DEVKI DEVI
|
00415
|
SBIN0050551
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291378
|
|
MRS DEVKI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kunihar
|
HP-11-003-101-01312700/431
(Sanyari Mor)
|
1311003101NRG25170520240020240
|
17/05/2024
|
Anupkala
|
1311003101WL001533
|
Anupkala
|
00415
|
SBIN0050551
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291446
|
|
MRS ANUP KALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kunihar
|
HP-11-003-101-01312700/432
(Sanyari Mor)
|
1311003101NRG25170520240020242
|
17/05/2024
|
Lata Devi
|
1311003101WL001533
|
Lata Devi
|
00415
|
SBIN0050551
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291447
|
|
MISS LATA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kunihar
|
HP-11-003-101-01312700/432
(Sanyari Mor)
|
1311003101NRG25170520240020241
|
17/05/2024
|
Mukesh Kumar
|
1311003101WL001533
|
Mukesh Kumar
|
00415
|
SBIN0050551
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291451
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
155
|
Kunihar
|
HP-11-003-101-01312700/60
(Sanyari Mor)
|
1311003101NRG25170520240020244
|
17/05/2024
|
Nimavati
|
1311003101WL001533
|
Nimavati
|
00415
|
SBIN0050551
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291449
|
|
MRS NEEMA VATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kunihar
|
HP-11-003-101-01312700/60
(Sanyari Mor)
|
1311003101NRG25170520240020243
|
17/05/2024
|
Tulsi Ram
|
1311003101WL001533
|
Tulsi Ram
|
00415
|
SBIN0050551
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291379
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kunihar
|
HP-11-003-101-01312900/244
(Sanyari Mor)
|
1311003101NRG25170520240020246
|
17/05/2024
|
Nand Lal
|
1311003101WL001533
|
Nand Lal
|
00415
|
SBIN0050551
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291319
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Kunihar
|
HP-11-003-101-01312900/248
(Sanyari Mor)
|
1311003101NRG25170520240020247
|
17/05/2024
|
BABU RAM
|
1311003101WL001533
|
BABU RAM
|
00415
|
SBIN0050551
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291329
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kunihar
|
HP-11-003-101-01312900/250
(Sanyari Mor)
|
1311003101NRG25170520240020248
|
17/05/2024
|
JEET RAM
|
1311003101WL001533
|
JEET RAM
|
00415
|
SBIN0050551
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291311
|
|
JEETRAMSOJAGARNATH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
160
|
Kunihar
|
HP-11-003-101-01312900/531
(Sanyari Mor)
|
1311003101NRG25170520240020249
|
17/05/2024
|
LATA DEVI
|
1311003101WL001533
|
LATA DEVI
|
00415
|
SBIN0050551
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291297
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kunihar
|
HP-11-003-101-01313100/425
(Sanyari Mor)
|
1311003101NRG25170520240020254
|
17/05/2024
|
Hem Lata
|
1311003101WL001533
|
Hem Lata
|
00415
|
SBIN0050551
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291374
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kunihar
|
HP-11-003-101-01313100/426
(Sanyari Mor)
|
1311003101NRG25170520240020255
|
17/05/2024
|
Dayabanti
|
1311003101WL001533
|
Dayabanti
|
00415
|
SBIN0050551
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291373
|
|
MR DAYA BANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kunihar
|
HP-11-003-101-01313100/46
(Sanyari Mor)
|
1311003101NRG25170520240020256
|
17/05/2024
|
Narayanu Ram
|
1311003101WL001533
|
Narayanu Ram
|
00415
|
SBIN0050551
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291342
|
|
MR NARYANU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kunihar
|
HP-11-003-101-01315800/36
(Sanyari Mor)
|
1311003101NRG25170520240020258
|
17/05/2024
|
Fulla Devi
|
1311003101WL001533
|
Fulla Devi
|
00415
|
SBIN0050551
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291330
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kunihar
|
HP-11-003-101-01315800/48
(Sanyari Mor)
|
1311003101NRG25170520240020259
|
17/05/2024
|
Roshni
|
1311003101WL001533
|
Roshni
|
00415
|
SBIN0050551
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291325
|
|
ROSHANI DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
166
|
Kunihar
|
HP-11-003-101-01315800/51
(Sanyari Mor)
|
1311003101NRG25170520240020260
|
17/05/2024
|
Savitri
|
1311003101WL001533
|
Savitri
|
00415
|
SBIN0050551
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291332
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kunihar
|
HP-11-003-101-01315900/78
(Sanyari Mor)
|
1311003101NRG25170520240020261
|
17/05/2024
|
Abhi Ram
|
1311003101WL001533
|
Abhi Ram
|
00415
|
SBIN0050551
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291337
|
|
MR ABHI RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kunihar
|
HP-11-003-101-01315900/95
(Sanyari Mor)
|
1311003101NRG25170520240020262
|
17/05/2024
|
Pooja Devi
|
1311003101WL001533
|
Pooja Devi
|
00415
|
SBIN0050551
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291375
|
|
POOJA DEVI W/O MANI RAM
|
UCO BANK(607066)
|
|
169
|
Kunihar
|
HP-11-003-101-01317300/360
(Sanyari Mor)
|
1311003101NRG25170520240020263
|
17/05/2024
|
Shakuntala
|
1311003101WL001533
|
Shakuntala
|
00415
|
SBIN0050551
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291331
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kunihar
|
HP-11-003-101-01317300/65
(Sanyari Mor)
|
1311003101NRG25170520240020264
|
17/05/2024
|
LATA DEVI
|
1311003101WL001533
|
LATA DEVI
|
00415
|
SBIN0050551
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291341
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kunihar
|
HP-11-003-101-01317300/79
(Sanyari Mor)
|
1311003101NRG25170520240020266
|
17/05/2024
|
Parvati
|
1311003101WL001533
|
Parvati
|
00415
|
SBIN0050551
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291448
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kunihar
|
HP-11-003-101-01317300/79
(Sanyari Mor)
|
1311003101NRG25170520240020265
|
17/05/2024
|
Vinod kumar
|
1311003101WL001533
|
Vinod kumar
|
00415
|
SBIN0050551
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224291376
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
173
|
Kunihar
|
HP-11-003-101-01317500/3
(Sanyari Mor)
|
1311003101NRG25170520240020267
|
17/05/2024
|
Krishan Lal
|
1311003101WL001533
|
Krishan Lal
|
00415
|
SBIN0050551
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291335
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kunihar
|
HP-11-003-101-01317500/59
(Sanyari Mor)
|
1311003101NRG25170520240020268
|
17/05/2024
|
Maya Devi
|
1311003101WL001533
|
Maya Devi
|
00415
|
SBIN0050551
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291345
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85432
|
85432
|
|
|
|
|
|
|
|
|
175
|
Kunihar
|
HP-11-003-099-01340600/299
(SANAN)
|
1311003099NRG25170520240020160
|
17/05/2024
|
Lalita kumari
|
1311003099WL001532
|
Lalita kumari
|
00415
|
SBIN0050601
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291321
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kunihar
|
HP-11-003-099-01341800/213
(SANAN)
|
1311003099NRG25170520240020182
|
17/05/2024
|
Bhumika
|
1311003099WL001532
|
Bhumika
|
00415
|
SBIN0050601
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291380
|
|
MRS BHUMIKA SHARMA WO SH JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
177
|
Kunihar
|
HP-11-003-099-01340600/109
(SANAN)
|
1311003099NRG25170520240020148
|
17/05/2024
|
Naveen Lata
|
1311003099WL001532
|
Naveen Lata
|
00415
|
SBIN0051074
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291322
|
|
MRS NAVEEN LATA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kunihar
|
HP-11-003-099-01340600/116
(SANAN)
|
1311003099NRG25170520240020149
|
17/05/2024
|
Bhairvi sharma
|
1311003099WL001532
|
Bhairvi sharma
|
00415
|
SBIN0051074
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291320
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kunihar
|
HP-11-003-099-01340600/218
(SANAN)
|
1311003099NRG25170520240020156
|
17/05/2024
|
Hans Raj
|
1311003099WL001532
|
Hans Raj
|
00415
|
SBIN0051074
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291327
|
|
MR HANS RAJ SO HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kunihar
|
HP-11-003-099-01340600/27
(SANAN)
|
1311003099NRG25170520240020158
|
17/05/2024
|
SATYA DEVI
|
1311003099WL001532
|
SATYA DEVI
|
00415
|
SBIN0051074
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291343
|
|
GOVIND RAM SO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Kunihar
|
HP-11-003-106-01339900/102
(SHEHROL)
|
1311003106NRG25170520240020008
|
17/05/2024
|
Champa
|
1311003106WL001518
|
Champa
|
00415
|
SBIN0051074
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291323
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kunihar
|
HP-11-003-106-01339900/275
(SHEHROL)
|
1311003106NRG25170520240020009
|
17/05/2024
|
Kiran
|
1311003106WL001518
|
Kiran
|
00415
|
SBIN0051074
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291377
|
|
MRS KIRAN WO SH TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kunihar
|
HP-11-003-106-01339900/335
(SHEHROL)
|
1311003106NRG25170520240020103
|
17/05/2024
|
Champa
|
1311003106WL001529
|
Champa
|
00415
|
SBIN0051074
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224291296
|
|
CHAMPA
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Kunihar
|
HP-11-003-106-01339900/335
(SHEHROL)
|
1311003106NRG25170520240020102
|
17/05/2024
|
Khem Chand
|
1311003106WL001529
|
Khem Chand
|
00415
|
SBIN0051074
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224291328
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kunihar
|
HP-11-003-106-01339900/6
(SHEHROL)
|
1311003106NRG25170520240020012
|
17/05/2024
|
KANSHI RAM
|
1311003106WL001518
|
KANSHI RAM
|
00415
|
SBIN0051074
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291299
|
|
KANSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
186
|
Kunihar
|
HP-11-003-099-01340600/107
(SANAN)
|
1311003099NRG25170520240020147
|
17/05/2024
|
VEENA SHARMA
|
1311003099WL001532
|
VEENA SHARMA
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291313
|
|
VEENA SHARMA
|
UCO BANK(607066)
|
|
187
|
Kunihar
|
HP-11-003-099-01340600/200
(SANAN)
|
1311003099NRG25170520240020155
|
17/05/2024
|
Kalpna Rathor
|
1311003099WL001532
|
Kalpna Rathor
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291318
|
|
KALPNA RATHOR
|
UCO BANK(607066)
|
|
188
|
Kunihar
|
HP-11-003-099-01340600/300
(SANAN)
|
1311003099NRG25170520240020161
|
17/05/2024
|
Devender kumar
|
1311003099WL001532
|
Devender kumar
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291348
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Kunihar
|
HP-11-003-099-01340600/300
(SANAN)
|
1311003099NRG25170520240020162
|
17/05/2024
|
Santosh
|
1311003099WL001532
|
Santosh
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291316
|
|
SANTOSH
|
UCO BANK(607066)
|
|
190
|
Kunihar
|
HP-11-003-099-01340600/37
(SANAN)
|
1311003099NRG25170520240020165
|
17/05/2024
|
Sonu Devi
|
1311003099WL001532
|
Sonu Devi
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291443
|
|
SONU
|
UCO BANK(607066)
|
|
191
|
Kunihar
|
HP-11-003-099-01340600/64
(SANAN)
|
1311003099NRG25170520240020172
|
17/05/2024
|
Pankaj Sharma
|
1311003099WL001532
|
Pankaj Sharma
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291442
|
|
PANKAJ SHARMA
|
UCO BANK(607066)
|
|
192
|
Kunihar
|
HP-11-003-099-01341100/100
(SANAN)
|
1311003099NRG25170520240020173
|
17/05/2024
|
MAHANTI DEI
|
1311003099WL001532
|
MAHANTI DEI
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291312
|
|
MAHNTI DEVI
|
UCO BANK(607066)
|
|
193
|
Kunihar
|
HP-11-003-099-01341100/234
(SANAN)
|
1311003099NRG25170520240020175
|
17/05/2024
|
Meena devi
|
1311003099WL001532
|
Meena devi
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291346
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
194
|
Kunihar
|
HP-11-003-099-01341100/98
(SANAN)
|
1311003099NRG25170520240020177
|
17/05/2024
|
Het ram
|
1311003099WL001532
|
Het ram
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291347
|
|
HET RAM S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Kunihar
|
HP-11-003-106-01339900/336
(SHEHROL)
|
1311003106NRG25170520240020104
|
17/05/2024
|
Kunta Devi
|
1311003106WL001529
|
Kunta Devi
|
00462
|
UCBA0000392
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224291317
|
|
KUNTA DEVI
|
UCO BANK(607066)
|
|
196
|
Kunihar
|
HP-11-003-106-01339900/337
(SHEHROL)
|
1311003106NRG25170520240020105
|
17/05/2024
|
Saraswati
|
1311003106WL001529
|
Saraswati
|
00462
|
UCBA0000392
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224291314
|
|
SEVATI DEVI ALIAS SARASWATI D/O JAGAT R
|
UCO BANK(607066)
|
|
197
|
Kunihar
|
HP-11-003-106-01340100/22
(SHEHROL)
|
1311003106NRG25170520240020061
|
17/05/2024
|
Krishana
|
1311003106WL001523
|
Krishana
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291315
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Kunihar
|
HP-11-003-107-01329100/599
(Surajpur)
|
1311003107NRG25170520240019693
|
17/05/2024
|
Dharam Pal
|
1311003107WL001503
|
Dharam Pal
|
00462
|
UCBA0000392
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291444
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37760
|
37760
|
|
|
|
|
|
|
|
|
199
|
Kunihar
|
HP-11-003-099-01341800/293
(SANAN)
|
1311003099NRG25170520240020189
|
17/05/2024
|
Bharti sharma
|
1311003099WL001532
|
Bharti sharma
|
00462
|
UCBA0000858
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291357
|
|
BHARTI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
200
|
Kunihar
|
HP-11-003-101-01312900/243
(Sanyari Mor)
|
1311003101NRG25170520240020245
|
17/05/2024
|
JAGDISH CHAND
|
1311003101WL001533
|
JAGDISH CHAND
|
00462
|
UCBA0001180
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4224291404
|
|
JAGDISH CHAND SO SH JAMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Kunihar
|
HP-11-003-101-01312900/532
(Sanyari Mor)
|
1311003101NRG25170520240020251
|
17/05/2024
|
BHEEMA DEVI
|
1311003101WL001533
|
BHEEMA DEVI
|
00462
|
UCBA0001180
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4224291406
|
|
BHEEMA DEVI
|
UCO BANK(607066)
|
|
202
|
Kunihar
|
HP-11-003-101-01312900/532
(Sanyari Mor)
|
1311003101NRG25170520240020250
|
17/05/2024
|
OM PARKASH
|
1311003101WL001533
|
OM PARKASH
|
00462
|
UCBA0001180
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291416
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
203
|
Kunihar
|
HP-11-003-101-01313100/195
(Sanyari Mor)
|
1311003101NRG25170520240020253
|
17/05/2024
|
BADRI DUTT
|
1311003101WL001533
|
BADRI DUTT
|
00462
|
UCBA0001180
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291405
|
|
MR BADRI DUTT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kunihar
|
HP-11-003-101-01315800/36
(Sanyari Mor)
|
1311003101NRG25170520240020257
|
17/05/2024
|
LEKH RAM
|
1311003101WL001533
|
LEKH RAM
|
00462
|
UCBA0001180
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291403
|
|
LEKH RAM SO KRIPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
205
|
Kunihar
|
HP-11-003-106-01339900/344
(SHEHROL)
|
1311003106NRG25170520240020074
|
17/05/2024
|
Sant Ram
|
1311003106WL001524
|
Sant Ram
|
00462
|
UCBA0003205
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224291293
|
|
SANT RAM S O LATE SH PARAS RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554679
|
554679
|
|
|
|
|
|
|
|