|
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)
|
1312005182NRG24Z030120240195037
|
24/01/2024
|
Urmila devi
|
1312005182WL008976
|
Urmila devi
|
00032
|
UTIB0000857
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817169
|
|
URMILA DEVI WO AJMER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-230-01190800/126
(SUNEHRA)
|
1312005230NRG24Z010120240189300
|
24/01/2024
|
kanta devi
|
1312005230WL008731
|
kanta devi
|
00045
|
BARB0UNAXXX
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818486
|
|
KANTA DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-185-01189400/452-A
(BASOLI)
|
1312005185NRG24Z020120240189860
|
24/01/2024
|
SUNITA
|
1312005185WL008752
|
SUNITA
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818230
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
4
|
Una
|
HP-12-005-185-01189400/463
(BASOLI)
|
1312005185NRG24Z020120240189861
|
24/01/2024
|
REETA KUMARI
|
1312005185WL008752
|
REETA KUMARI
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818231
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-209-01190500/44
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200329
|
24/01/2024
|
KRISHANA
|
1312005WL009223
|
KRISHANA
|
00048
|
BKID0007926
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818182
|
|
KARISHNA W O SHAM LA
|
BANK OF BARODA(606985)
|
|
6
|
Una
|
HP-12-005-217-01190000/123
(MALAHAT)
|
1312005217NRG24Z030120240195677
|
24/01/2024
|
PARMEET KAUR
|
1312005217WL009003
|
PARMEET KAUR
|
00048
|
BKID0007926
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818232
|
|
PARAMJEET KAUR WO RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-217-01190000/120
(MALAHAT)
|
1312005217NRG24Z030120240195676
|
24/01/2024
|
KANTA DEVI
|
1312005217WL009003
|
KANTA DEVI
|
00051
|
MAHB0001423
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818299
|
|
Mrs. KANTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Una
|
HP-12-005-217-01190000/19-A
(MALAHAT)
|
1312005217NRG24Z030120240195681
|
24/01/2024
|
BINKSHA DEVI
|
1312005217WL009003
|
BINKSHA DEVI
|
00051
|
MAHB0001423
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818226
|
|
MRS BINKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-175-01188800/111-A
(AJNOLI)
|
1312005175NRG24Z190120240212127
|
24/01/2024
|
Mahinder Kaur
|
1312005175WL009786
|
Mahinder Kaur
|
00078
|
CNRB0002066
|
144
|
144
|
Rejected
|
09/02/2024
|
|
N022400672295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Una
|
HP-12-005-175-01188800/112
(AJNOLI)
|
1312005175NRG24Z190120240212128
|
24/01/2024
|
GURDEV SINGH
|
1312005175WL009786
|
GURDEV SINGH
|
00078
|
CNRB0002066
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818201
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
11
|
Una
|
HP-12-005-193-02136100/628
(CHATARA)
|
1312005193NRG24Z050120240200916
|
24/01/2024
|
SOHAN SINGH
|
1312005193WL009271
|
SOHAN SINGH
|
00078
|
CNRB0002066
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817189
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
Una
|
HP-12-005-194-01188900/267
(DANGOLI)
|
1312005194NRG24Z050120240200839
|
24/01/2024
|
Jito devi
|
1312005194WL009266
|
Jito devi
|
00078
|
CNRB0002066
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818297
|
|
JEETO DEVI
|
IDBI BANK(607095)
|
|
13
|
Una
|
HP-12-005-217-01190000/125
(MALAHAT)
|
1312005217NRG24Z030120240195678
|
24/01/2024
|
ROSHA DEVI
|
1312005217WL009003
|
ROSHA DEVI
|
00078
|
CNRB0002066
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818212
|
|
ROSHA DEVI
|
CANARA BANK(508532)
|
|
14
|
Una
|
HP-12-005-227-01186800/148
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198371
|
24/01/2024
|
TRIPTA DEVI
|
1312005227WL009134
|
TRIPTA DEVI
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818250
|
|
TRIPTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Una
|
HP-12-005-227-01186800/180
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200985
|
24/01/2024
|
kamlesh devi
|
1312005227WL009274
|
kamlesh devi
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817190
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-185-01189200/7
(BASOLI)
|
1312005185NRG24Z020120240189854
|
24/01/2024
|
MAYA DEVI
|
1312005185WL008752
|
MAYA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817003
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
17
|
Una
|
HP-12-005-185-01189400/125
(BASOLI)
|
1312005185NRG24Z020120240189855
|
24/01/2024
|
Naresh kumari
|
1312005185WL008752
|
Naresh kumari
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817004
|
|
NARESH KIMARI
|
BANK OF BARODA(606985)
|
|
18
|
Una
|
HP-12-005-185-01189400/126
(BASOLI)
|
1312005185NRG24Z020120240189856
|
24/01/2024
|
RAKSHA DEVI
|
1312005185WL008752
|
RAKSHA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818585
|
|
RAKSHA DEVI
|
CANARA BANK(508532)
|
|
19
|
Una
|
HP-12-005-185-01189400/421
(BASOLI)
|
1312005185NRG24Z020120240189858
|
24/01/2024
|
REENA DEVI
|
1312005185WL008752
|
REENA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817002
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Una
|
HP-12-005-185-01189400/422
(BASOLI)
|
1312005185NRG24Z020120240189859
|
24/01/2024
|
KRISHNA DEVI
|
1312005185WL008752
|
KRISHNA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818587
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
21
|
Una
|
HP-12-005-185-01189400/47
(BASOLI)
|
1312005185NRG24Z020120240189862
|
24/01/2024
|
BAKSHO DEVI
|
1312005185WL008752
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818584
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Una
|
HP-12-005-193-02136200/140
(CHATARA)
|
1312005193NRG24Z050120240200918
|
24/01/2024
|
SANTOSH KUMARI
|
1312005193WL009271
|
SANTOSH KUMARI
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818589
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
23
|
Una
|
HP-12-005-215-01189300/145
(MADANPUR)
|
1312005215NRG24Z030120240193394
|
24/01/2024
|
Karnail singh
|
1312005215WL008914
|
Karnail singh
|
00078
|
CNRB0004608
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818586
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Una
|
HP-12-005-215-01189300/209
(MADANPUR)
|
1312005215NRG24Z030120240193425
|
24/01/2024
|
MeenaDevi
|
1312005215WL008917
|
MeenaDevi
|
00078
|
CNRB0004608
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818588
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-175-01188800/197
(AJNOLI)
|
1312005175NRG24Z190120240212131
|
24/01/2024
|
SANTOSH KUMARI
|
1312005175WL009786
|
SANTOSH KUMARI
|
00078
|
CNRB0018903
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818198
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24Z180120240208192
|
24/01/2024
|
AKHARI DEVI
|
1312005204WL009625
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818496
|
|
Mrs. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-185-01189200/18-A
(BASOLI)
|
1312005185NRG24Z020120240189853
|
24/01/2024
|
BIMLA DEVI
|
1312005185WL008752
|
BIMLA DEVI
|
00089
|
CBIN0280426
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818529
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Una
|
HP-12-005-193-02136200/165
(CHATARA)
|
1312005193NRG24Z050120240200919
|
24/01/2024
|
MADHU BALA
|
1312005193WL009271
|
MADHU BALA
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817006
|
|
MADHU BALA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005200NRG24Z010120240189575
|
24/01/2024
|
SURJEET KAUR
|
1312005200WL008741
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818887
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Una
|
HP-12-005-200-01191100/267-A
(JANKAUR)
|
1312005200NRG24Z010120240189576
|
24/01/2024
|
KIRNA
|
1312005200WL008741
|
KIRNA
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817014
|
|
Mrs. KIRNA W/O SH. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Una
|
HP-12-005-200-01191100/272
(JANKAUR)
|
1312005200NRG24Z010120240189577
|
24/01/2024
|
Sito devi
|
1312005200WL008741
|
Sito devi
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818522
|
|
SITA DEVI W/O SH.TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-200-01191100/281
(JANKAUR)
|
1312005200NRG24Z010120240189578
|
24/01/2024
|
Kamlesh Devi
|
1312005200WL008741
|
Kamlesh Devi
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817015
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Una
|
HP-12-005-200-01191100/83
(JANKAUR)
|
1312005200NRG24Z010120240189583
|
24/01/2024
|
PARKASHO DEVI
|
1312005200WL008741
|
PARKASHO DEVI
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818491
|
|
Mrs. PARKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Una
|
HP-12-005-207-01188300/73
(KOTLA KHURD)
|
1312005207NRG24Z020120240190878
|
24/01/2024
|
BAKSHO DEVI
|
1312005207WL008787
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817027
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Una
|
HP-12-005-209-01190500/225
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200326
|
24/01/2024
|
NIRMLA DEVI
|
1312005WL009223
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818523
|
|
Mrs. NIRMLA DEVI SADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Una
|
HP-12-005-209-01190500/83
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200331
|
24/01/2024
|
Kala devi
|
1312005WL009223
|
Kala devi
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817013
|
|
Ms. KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Una
|
HP-12-005-210-01190400/204
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192191
|
24/01/2024
|
RAJ KUMARI
|
1312005210WL008866
|
RAJ KUMARI
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818539
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Una
|
HP-12-005-210-01190400/236
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192193
|
24/01/2024
|
KANCHAN
|
1312005210WL008866
|
KANCHAN
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818549
|
|
KANCHAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-185-01189400/139
(BASOLI)
|
1312005185NRG24Z020120240189857
|
24/01/2024
|
SUSHMA RANI
|
1312005185WL008752
|
SUSHMA RANI
|
00089
|
CBIN0284196
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817911
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
40
|
Una
|
HP-12-005-184-01187500/236
(BASAL UPPER)
|
1312005184NRG24Z060120240201680
|
24/01/2024
|
SURINDRA KUMARI
|
1312005184WL009310
|
SURINDRA KUMARI
|
00089
|
CBIN0284739
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818543
|
|
Mrs. SURINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Una
|
HP-12-005-184-01187500/267
(BASAL UPPER)
|
1312005184NRG24Z060120240201684
|
24/01/2024
|
RITA DEVI
|
1312005184WL009310
|
RITA DEVI
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818224
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Una
|
HP-12-005-184-01187500/276
(BASAL UPPER)
|
1312005184NRG24Z060120240201688
|
24/01/2024
|
TEJ KAUR
|
1312005184WL009310
|
TEJ KAUR
|
00089
|
CBIN0284739
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817016
|
|
Mrs. TEJ KAUR W/O SURDARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24Z060120240201691
|
24/01/2024
|
SATYA DEVI
|
1312005184WL009310
|
SATYA DEVI
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818551
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24Z030120240196631
|
24/01/2024
|
RAMA RANI
|
1312005211WL009041
|
RAMA RANI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818579
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-226-01188000/104
(REINSARI)
|
1312005226NRG24Z050120240200884
|
24/01/2024
|
SONU DEVI
|
1312005226WL009270
|
SONU DEVI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818555
|
|
Mrs. SONU DEVI WO NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24Z040120240198179
|
24/01/2024
|
NIRMLA DEVI
|
1312005226WL009120
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818521
|
|
Mrs. NIRMLA DEVI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24Z050120240200887
|
24/01/2024
|
RAM SWAROOP
|
1312005226WL009270
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817026
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24Z050120240200888
|
24/01/2024
|
REENA RANI
|
1312005226WL009270
|
REENA RANI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818565
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24Z050120240200889
|
24/01/2024
|
KUNDA MANI
|
1312005226WL009270
|
KUNDA MANI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817009
|
|
Mrs. KUNDA MANI S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Una
|
HP-12-005-226-01188100/144
(REINSARI)
|
1312005226NRG24Z050120240200890
|
24/01/2024
|
SHIMLA DEVI
|
1312005226WL009270
|
SHIMLA DEVI
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818525
|
|
Mrs. SHIMLA DEVI W/O KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24Z050120240200891
|
24/01/2024
|
KAMLESH KAUR
|
1312005226WL009270
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818528
|
|
Mrs. KAMLESH KAUR W/O DALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24Z050120240200893
|
24/01/2024
|
SAWROOP SINGH
|
1312005226WL009270
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816975
|
|
Mr. SAWROOP SINGH SO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24Z050120240200897
|
24/01/2024
|
DARSHNA DEVI
|
1312005226WL009270
|
DARSHNA DEVI
|
00089
|
CBIN0284739
|
160
|
160
|
Rejected
|
09/02/2024
|
|
N0224006886B8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-196-01192200/75
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200371
|
24/01/2024
|
NIRMLA DEVI
|
1312005196WL009227
|
NIRMLA DEVI
|
00152
|
HDFC0002943
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818248
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-180-01191400/208
(BADEHAR)
|
1312005180NRG24Z020120240191223
|
24/01/2024
|
BEENA DEVI
|
1312005180WL008798
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818214
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-180-01191400/30
(BADEHAR)
|
1312005180NRG24Z020120240191229
|
24/01/2024
|
CHANCHLA DEVI
|
1312005180WL008798
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817928
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Una
|
HP-12-005-202-01186500/97
(JHAMBER)
|
1312005202NRG24Z030120240196908
|
24/01/2024
|
SHAKUNTLA DEVI
|
1312005202WL009059
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817939
|
|
SHAKUNTLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Una
|
HP-12-005-213-01189000/39
(LAMLEHRI)
|
1312005213NRG24Z030120240196111
|
24/01/2024
|
Tirlok Singh
|
1312005213WL009019
|
Tirlok Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818256
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Una
|
HP-12-005-217-01190000/62
(MALAHAT)
|
1312005217NRG24Z030120240195684
|
24/01/2024
|
KIRAN KUMARI
|
1312005217WL009003
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817940
|
|
KIRAN KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-227-01186800/128
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198368
|
24/01/2024
|
ASHA DEVI
|
1312005227WL009134
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818265
|
|
ASHA WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-005-207-01188300/146
(KOTLA KHURD)
|
1312005207NRG24Z020120240190390
|
24/01/2024
|
SAROJ DEVI
|
1312005207WL008770
|
SAROJ DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818822
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
62
|
Una
|
HP-12-005-207-01188300/30
(KOTLA KALAN)
|
1312005207NRG24Z020120240190871
|
24/01/2024
|
SHKUNTLA DEVI
|
1312005207WL008787
|
SHKUNTLA DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818807
|
|
SHAKUNTLA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-207-01188300/32
(KOTLA KALAN)
|
1312005207NRG24Z020120240190525
|
24/01/2024
|
ASHA DEVI
|
1312005207WL008775
|
ASHA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818809
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
Una
|
HP-12-005-207-01188300/35
(KOTLA KALAN)
|
1312005207NRG24Z020120240190872
|
24/01/2024
|
ASHA DEVI
|
1312005207WL008787
|
ASHA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818808
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
65
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG24Z020120240190874
|
24/01/2024
|
RANI DEVI
|
1312005207WL008787
|
RANI DEVI
|
00165
|
IBKL0000703
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818810
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
66
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24Z020120240190875
|
24/01/2024
|
ANJU DEVI
|
1312005207WL008787
|
ANJU DEVI
|
00165
|
IBKL0000703
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818812
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
67
|
Una
|
HP-12-005-207-01188300/48
(KOTLA KALAN)
|
1312005207NRG24Z020120240190876
|
24/01/2024
|
TRAPTA DEVI
|
1312005207WL008787
|
TRAPTA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818811
|
|
TRAPTA DEVI
|
IDBI BANK(607095)
|
|
68
|
Una
|
HP-12-005-207-01188300/58
(KOTLA KALAN)
|
1312005207NRG24Z020120240190527
|
24/01/2024
|
RAJ KUMARI
|
1312005207WL008775
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818814
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
69
|
Una
|
HP-12-005-207-01188300/67
(KOTLA KHURD)
|
1312005207NRG24Z020120240190529
|
24/01/2024
|
SALOCHANA DEVI
|
1312005207WL008775
|
SALOCHANA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818813
|
|
SALOCHANA DEVI
|
IDBI BANK(607095)
|
|
70
|
Una
|
HP-12-005-207-01188300/78
(KOTLA KHURD)
|
1312005207NRG24Z020120240190530
|
24/01/2024
|
JEETO DEVI
|
1312005207WL008775
|
JEETO DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818821
|
|
JITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG24Z030120240193395
|
24/01/2024
|
Soma Devi
|
1312005215WL008914
|
Soma Devi
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818825
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
72
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG24Z030120240193423
|
24/01/2024
|
SUNITA DEVI
|
1312005215WL008917
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818831
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24Z030120240193396
|
24/01/2024
|
Sahina
|
1312005215WL008914
|
Sahina
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818824
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG24Z030120240193426
|
24/01/2024
|
RAMA Devi
|
1312005215WL008917
|
RAMA Devi
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818823
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Una
|
HP-12-005-215-01189300/3
(MADANPUR)
|
1312005215NRG24Z030120240193427
|
24/01/2024
|
BALBIR CHAND
|
1312005215WL008917
|
BALBIR CHAND
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818805
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Una
|
HP-12-005-215-01189300/34
(MADANPUR)
|
1312005215NRG24Z030120240193428
|
24/01/2024
|
JAGDISH RAM
|
1312005215WL008917
|
JAGDISH RAM
|
00165
|
IBKL0000703
|
80
|
80
|
Rejected
|
09/02/2024
|
|
N0224006919C4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Una
|
HP-12-005-227-01186800/108
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198363
|
24/01/2024
|
BHARAMI DEVI
|
1312005227WL009134
|
BHARAMI DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818816
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
78
|
Una
|
HP-12-005-227-01186800/112
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198364
|
24/01/2024
|
YAMUNA DEVI
|
1312005227WL009134
|
YAMUNA DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818801
|
|
YAMUNA DEVI
|
IDBI BANK(607095)
|
|
79
|
Una
|
HP-12-005-227-01186800/118
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200979
|
24/01/2024
|
KAUSHALYA DEVI
|
1312005227WL009274
|
KAUSHALYA DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818798
|
|
KAUSHLYA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Una
|
HP-12-005-227-01186800/120
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200980
|
24/01/2024
|
SOMA DEVI
|
1312005227WL009274
|
SOMA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818804
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
81
|
Una
|
HP-12-005-227-01186800/122
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198366
|
24/01/2024
|
PARAMJEET
|
1312005227WL009134
|
PARAMJEET
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818803
|
|
PARAMJEET
|
IDBI BANK(607095)
|
|
82
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198367
|
24/01/2024
|
BHOLI DEVI
|
1312005227WL009134
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Rejected
|
09/02/2024
|
|
N0224006919DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200981
|
24/01/2024
|
LEELA DEVI
|
1312005227WL009274
|
LEELA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818802
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
84
|
Una
|
HP-12-005-227-01186800/136
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200982
|
24/01/2024
|
SANTOSH KUMARI
|
1312005227WL009274
|
SANTOSH KUMARI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818815
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
85
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198370
|
24/01/2024
|
SOMA DEVI
|
1312005227WL009134
|
SOMA DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818818
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
86
|
Una
|
HP-12-005-227-01186800/154
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198372
|
24/01/2024
|
USHA DEVI
|
1312005227WL009134
|
USHA DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818819
|
|
USHA DEVI W/O GURMEET CHAND
|
UNION BANK OF INDIA(508500)
|
|
87
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198374
|
24/01/2024
|
REENA DEVI
|
1312005227WL009134
|
REENA DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818828
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-227-01186800/2
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198379
|
24/01/2024
|
GURMEET KAUR
|
1312005227WL009134
|
GURMEET KAUR
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818806
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
89
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198383
|
24/01/2024
|
MANJEET
|
1312005227WL009134
|
MANJEET
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818830
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
90
|
Una
|
HP-12-005-227-01186800/29
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198384
|
24/01/2024
|
RASHAM DEVI
|
1312005227WL009134
|
RASHAM DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818796
|
|
RASHAM DEVI
|
IDBI BANK(607095)
|
|
91
|
Una
|
HP-12-005-227-01186800/34
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198385
|
24/01/2024
|
SANSARI DEVI
|
1312005227WL009134
|
SANSARI DEVI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818793
|
|
SANSARI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198387
|
24/01/2024
|
ASHA RANI
|
1312005227WL009134
|
ASHA RANI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818794
|
|
ASHA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198388
|
24/01/2024
|
SHINDO DEVI
|
1312005227WL009134
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818820
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
94
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200987
|
24/01/2024
|
URMILA DEVI
|
1312005227WL009274
|
URMILA DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818792
|
|
URMILA DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198389
|
24/01/2024
|
TARO DEVI
|
1312005227WL009134
|
TARO DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818829
|
|
TARO DEVI WO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Una
|
HP-12-005-227-01186800/56
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198390
|
24/01/2024
|
YASH PAL
|
1312005227WL009134
|
YASH PAL
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818795
|
|
YASH PAL
|
IDBI BANK(607095)
|
|
97
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198391
|
24/01/2024
|
KARNAIL SINGH
|
1312005227WL009134
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818800
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
98
|
Una
|
HP-12-005-227-01186800/71
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198392
|
24/01/2024
|
DEVKI
|
1312005227WL009134
|
DEVKI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818799
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Una
|
HP-12-005-227-01186800/97
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198395
|
24/01/2024
|
NASIB CHAND
|
1312005227WL009134
|
NASIB CHAND
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818797
|
|
NASIB CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
100
|
Una
|
HP-12-005-194-01188900/141
(DANGOLI)
|
1312005194NRG24Z050120240200836
|
24/01/2024
|
Sharma bibi
|
1312005194WL009266
|
Sharma bibi
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817967
|
|
SHARDA BIBI
|
IDBI BANK(607095)
|
|
101
|
Una
|
HP-12-005-194-01188900/172
(DANGOLI)
|
1312005194NRG24Z050120240200838
|
24/01/2024
|
SUNITA DEVI
|
1312005194WL009266
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818234
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Una
|
HP-12-005-194-01188900/269
(DANGOLI)
|
1312005194NRG24Z050120240200840
|
24/01/2024
|
Santosh kumari
|
1312005194WL009266
|
Santosh kumari
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818235
|
|
SANTOSH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24Z050120240200841
|
24/01/2024
|
veena devi
|
1312005194WL009266
|
veena devi
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818253
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
104
|
Una
|
HP-12-005-233-01185300/143
(TIURI)
|
1312005233NRG24Z030120240193512
|
24/01/2024
|
SAROJ KUMARI
|
1312005233WL008921
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818213
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24Z030120240193520
|
24/01/2024
|
MANPRIT
|
1312005233WL008921
|
MANPRIT
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818192
|
|
Mrs. Manpreet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
106
|
Una
|
HP-12-005-209-01190500/116
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200323
|
24/01/2024
|
BABLI DEVI
|
1312005WL009223
|
BABLI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817887
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Una
|
HP-12-005-209-01190500/151
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200324
|
24/01/2024
|
SURINDRA
|
1312005WL009223
|
SURINDRA
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817893
|
|
SURINDRA DEVI W O YO
|
BANK OF BARODA(606985)
|
|
108
|
Una
|
HP-12-005-209-01190500/190
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200325
|
24/01/2024
|
RAJNEESH KUMARI
|
1312005WL009223
|
RAJNEESH KUMARI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817901
|
|
Mrs. RAJNEESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Una
|
HP-12-005-209-01190500/23
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200327
|
24/01/2024
|
KRISHNA DEVI
|
1312005WL009223
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817883
|
|
KRISHANA DEVI W/O DHANPAT RAI
|
BANK OF INDIA(508505)
|
|
110
|
Una
|
HP-12-005-209-01190500/82
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200330
|
24/01/2024
|
VIMLA DEVI
|
1312005WL009223
|
VIMLA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817884
|
|
VIMLA DEVI W O GAUTA
|
BANK OF BARODA(606985)
|
|
111
|
Una
|
HP-12-005-210-01190400/105
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192186
|
24/01/2024
|
VEENA DEVI
|
1312005210WL008866
|
VEENA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817892
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Una
|
HP-12-005-210-01190400/111
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192187
|
24/01/2024
|
SULEKHA DEVI
|
1312005210WL008866
|
SULEKHA DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278817890
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Una
|
HP-12-005-210-01190400/117
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192188
|
24/01/2024
|
NEELAM
|
1312005210WL008866
|
NEELAM
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278817888
|
|
Mrs. NEELM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Una
|
HP-12-005-210-01190400/184
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192189
|
24/01/2024
|
TARO DEVI
|
1312005210WL008866
|
TARO DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817891
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Una
|
HP-12-005-210-01190400/193
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192190
|
24/01/2024
|
RADHA KUMARI
|
1312005210WL008866
|
RADHA KUMARI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817982
|
|
Mrs. RADHA KUMARI W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Una
|
HP-12-005-210-01190400/205
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192192
|
24/01/2024
|
MAYA DEVI
|
1312005210WL008866
|
MAYA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818186
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
117
|
Una
|
HP-12-005-210-01190400/77
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192194
|
24/01/2024
|
SUNITA DEVI
|
1312005210WL008866
|
SUNITA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817889
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Una
|
HP-12-005-210-01190400/95
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192195
|
24/01/2024
|
ROOP RANI
|
1312005210WL008866
|
ROOP RANI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818188
|
|
ROOP RANI WO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
119
|
Una
|
HP-12-005-210-01190400/98
(KUTHAR KHURD)
|
1312005210NRG24Z020120240192196
|
24/01/2024
|
Joginder Kaur
|
1312005210WL008866
|
Joginder Kaur
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818185
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Una
|
HP-12-005-230-01190800/10
(SUNEHRA)
|
1312005230NRG24Z010120240189298
|
24/01/2024
|
Gurbchani Devi
|
1312005230WL008731
|
Gurbchani Devi
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818196
|
|
Mrs. GURBACHANAA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Una
|
HP-12-005-230-01190800/122
(SUNEHRA)
|
1312005230NRG24Z010120240189299
|
24/01/2024
|
Geeta devi
|
1312005230WL008731
|
Geeta devi
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817172
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
122
|
Una
|
HP-12-005-230-01190800/13
(SUNEHRA)
|
1312005230NRG24Z010120240189301
|
24/01/2024
|
JEETO DEVI
|
1312005230WL008731
|
JEETO DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817994
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Una
|
HP-12-005-230-01190800/2
(SUNEHRA)
|
1312005230NRG24Z010120240189304
|
24/01/2024
|
KAUSHALYA DEVI
|
1312005230WL008731
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817985
|
|
AUSHLYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
124
|
Una
|
HP-12-005-230-01190800/31
(SUNEHRA)
|
1312005230NRG24Z010120240189305
|
24/01/2024
|
LAXMI DEVI
|
1312005230WL008731
|
LAXMI DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818245
|
|
LAKSHMI DEVI & RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-230-01190800/5
(SUNEHRA)
|
1312005230NRG24Z010120240189306
|
24/01/2024
|
USHA DEVI
|
1312005230WL008731
|
USHA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817987
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Una
|
HP-12-005-230-01190800/7
(SUNEHRA)
|
1312005230NRG24Z010120240189307
|
24/01/2024
|
KAMLA DEVI
|
1312005230WL008731
|
KAMLA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817903
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Una
|
HP-12-005-230-01190800/8
(SUNEHRA)
|
1312005230NRG24Z010120240189308
|
24/01/2024
|
GURMEET KAUR
|
1312005230WL008731
|
GURMEET KAUR
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817904
|
|
Mrs. GURMEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
128
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004000NRG24Z040120240199715
|
24/01/2024
|
KANTA DEVI
|
1312004WL009187
|
KANTA DEVI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817898
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
129
|
Una
|
HP-12-004-142-01194500/179
(CHATTARPUR)
|
1312004142NRG24Z020120240192440
|
24/01/2024
|
PARVEEN DEVI
|
1312004142WL008882
|
PARVEEN DEVI
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817992
|
|
Mrs. PRAVIN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Una
|
HP-12-004-142-01194500/185
(CHATTARPUR)
|
1312004142NRG24Z020120240192442
|
24/01/2024
|
SURESH KUMARI
|
1312004142WL008882
|
SURESH KUMARI
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818264
|
|
SURESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004000NRG24Z040120240199716
|
24/01/2024
|
SOMA DEVI
|
1312004WL009187
|
SOMA DEVI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817895
|
|
Ms. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004000NRG24Z040120240199719
|
24/01/2024
|
SHAKUNTLA DEVI
|
1312004WL009187
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817894
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Una
|
HP-12-004-142-01194500/250
(CHATTARPUR)
|
1312004142NRG24Z020120240192450
|
24/01/2024
|
KARUNA KUMARI
|
1312004142WL008882
|
KARUNA KUMARI
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818262
|
|
Mr. PAWAN KUMAR S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004000NRG24Z040120240199720
|
24/01/2024
|
RAJ KUMARI
|
1312004WL009187
|
RAJ KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817896
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Una
|
HP-12-004-142-01194500/32
(CHATTARPUR)
|
1312004000NRG24Z040120240199721
|
24/01/2024
|
SWARNI DEVI
|
1312004WL009187
|
SWARNI DEVI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817164
|
|
SARWANI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004000NRG24Z040120240199722
|
24/01/2024
|
SANTOSH KUMARI
|
1312004WL009187
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817915
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Una
|
HP-12-004-142-01194500/72
(CHATTARPUR)
|
1312004000NRG24Z040120240199723
|
24/01/2024
|
BHOLA DEVI
|
1312004WL009187
|
BHOLA DEVI
|
00224
|
KACE0000026
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817899
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004000NRG24Z040120240199724
|
24/01/2024
|
KANTA DEVI
|
1312004WL009187
|
KANTA DEVI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817001
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
139
|
Una
|
HP-12-005-204-01194300/184
(KHANPUR)
|
1312005204NRG24Z180120240208190
|
24/01/2024
|
POOJA DEVI
|
1312005204WL009625
|
POOJA DEVI
|
00224
|
KACE0000026
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278818305
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
140
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005182NRG24Z030120240195027
|
24/01/2024
|
TILAK RAJ
|
1312005182WL008976
|
TILAK RAJ
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817964
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Una
|
HP-12-005-182-01193600/218
(BANGARH)
|
1312005182NRG24Z030120240195029
|
24/01/2024
|
ANITA DEVI
|
1312005182WL008976
|
ANITA DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818215
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Una
|
HP-12-005-182-01193600/263
(BANGARH)
|
1312005182NRG24Z030120240194448
|
24/01/2024
|
Néelam
|
1312005182WL008958
|
Néelam
|
00224
|
KACE0000079
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278817975
|
|
NEELAM DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Una
|
HP-12-005-182-01193600/265
(BANGARH)
|
1312005182NRG24Z030120240194449
|
24/01/2024
|
KRISHNA DEVI
|
1312005182WL008958
|
KRISHNA DEVI
|
00224
|
KACE0000079
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278817989
|
|
KRISHNA DEVI W/O PARBHAT CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24Z030120240195031
|
24/01/2024
|
ASHA DEVI
|
1312005182WL008976
|
ASHA DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817908
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Una
|
HP-12-005-182-01193600/281
(BANGARH)
|
1312005182NRG24Z030120240195032
|
24/01/2024
|
BAKSHO DEVI
|
1312005182WL008976
|
BAKSHO DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817990
|
|
Mrs. BAKSHO DEVI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24Z030120240194453
|
24/01/2024
|
om devi
|
1312005182WL008958
|
om devi
|
00224
|
KACE0000079
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818307
|
|
OM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Una
|
HP-12-005-182-01193600/339
(BANGARH)
|
1312005182NRG24Z030120240195033
|
24/01/2024
|
Varinder kumar
|
1312005182WL008976
|
Varinder kumar
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817168
|
|
Shri VARINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24Z030120240195034
|
24/01/2024
|
Kiran bala
|
1312005182WL008976
|
Kiran bala
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818308
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24Z030120240195036
|
24/01/2024
|
Salamat
|
1312005182WL008976
|
Salamat
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818223
|
|
SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24Z030120240195039
|
24/01/2024
|
Monika devi
|
1312005182WL008976
|
Monika devi
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818247
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24Z030120240195040
|
24/01/2024
|
MAMTA DEVI
|
1312005182WL008976
|
MAMTA DEVI
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817963
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Una
|
HP-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24Z070120240202032
|
24/01/2024
|
priety
|
1312005199WL009334
|
priety
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817154
|
|
Mrs. PRIETY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
153
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24Z020120240191469
|
24/01/2024
|
SALOCHNA DEVI
|
1312005186WL008815
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818189
|
|
SALOCHNA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
154
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24Z030120240195501
|
24/01/2024
|
SHARDA
|
1312005217WL008994
|
SHARDA
|
00224
|
KACE0000096
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817151
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
155
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24Z030120240196628
|
24/01/2024
|
TARA DEVI
|
1312005211WL009041
|
TARA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817900
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24Z030120240196633
|
24/01/2024
|
SANTOSH DEVI
|
1312005211WL009041
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817910
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24Z030120240196637
|
24/01/2024
|
NIRMLA DEVI
|
1312005211WL009041
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817976
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24Z050120240200885
|
24/01/2024
|
Kesaree Devi
|
1312005226WL009270
|
Kesaree Devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817924
|
|
Mrs. KESARI DEVI WO RAM JI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24Z050120240200886
|
24/01/2024
|
Kanta Devi
|
1312005226WL009270
|
Kanta Devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817925
|
|
Mrs. KANTA DEVI W/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24Z040120240198180
|
24/01/2024
|
Soma devi
|
1312005226WL009120
|
Soma devi
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817993
|
|
Mrs. SOMA DEVI WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24Z050120240200892
|
24/01/2024
|
Giano Devi
|
1312005226WL009270
|
Giano Devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817926
|
|
Ms. GIANO DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z050120240200894
|
24/01/2024
|
SABITA
|
1312005226WL009270
|
SABITA
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817885
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
163
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24Z050120240200895
|
24/01/2024
|
SITA DEVI
|
1312005226WL009270
|
SITA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817886
|
|
Mrs. SITA DEVI WO KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Una
|
HP-12-005-226-01188100/39
(REINSARI)
|
1312005226NRG24Z050120240200896
|
24/01/2024
|
PARKASH CHAND
|
1312005226WL009270
|
PARKASH CHAND
|
00224
|
KACE0000103
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817983
|
|
PARKASH CHAND S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Una
|
HP-12-005-232-01187200/309
(TAKKA)
|
1312005232NRG24Z040120240198503
|
24/01/2024
|
VINOD KUMAR
|
1312005232WL009139
|
VINOD KUMAR
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818291
|
|
VINOD KUMAR& SMT MRIDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
166
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005216NRG24Z020120240190337
|
24/01/2024
|
Parmjeet Kaur
|
1312005216WL008768
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817920
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
167
|
Una
|
HP-12-005-175-01188800/102
(AJNOLI)
|
1312005175NRG24Z190120240212124
|
24/01/2024
|
ISHU
|
1312005175WL009786
|
ISHU
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817198
|
|
ISHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Una
|
HP-12-005-175-01188800/105-A
(AJNOLI)
|
1312005175NRG24Z190120240212125
|
24/01/2024
|
Balwinder Kaur
|
1312005175WL009786
|
Balwinder Kaur
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818217
|
|
Mrs. BALWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Una
|
HP-12-005-175-01188800/109
(AJNOLI)
|
1312005175NRG24Z190120240212126
|
24/01/2024
|
UJJAGAR SINGH
|
1312005175WL009786
|
UJJAGAR SINGH
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817977
|
|
UJJAGAR SINGH
|
CANARA BANK(508532)
|
|
170
|
Una
|
HP-12-005-175-01188800/177
(AJNOLI)
|
1312005175NRG24Z190120240212129
|
24/01/2024
|
Roop Lal
|
1312005175WL009786
|
Roop Lal
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817159
|
|
MR ROOP LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Una
|
HP-12-005-175-01188800/195-A
(AJNOLI)
|
1312005175NRG24Z190120240212130
|
24/01/2024
|
AMARJEET KAUR
|
1312005175WL009786
|
AMARJEET KAUR
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818216
|
|
Mrs. AMARJIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24Z050120240200835
|
24/01/2024
|
MANSO DEVI
|
1312005194WL009266
|
MANSO DEVI
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817966
|
|
Mrs. MANSO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24Z050120240200837
|
24/01/2024
|
SAROJ DEVI
|
1312005194WL009266
|
SAROJ DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817912
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Una
|
HP-12-005-217-01190000/133
(MALAHAT)
|
1312005217NRG24Z030120240195680
|
24/01/2024
|
PAWANA KUMARI
|
1312005217WL009003
|
PAWANA KUMARI
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818290
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Una
|
HP-12-005-217-01190000/41
(MALAHAT)
|
1312005217NRG24Z030120240195683
|
24/01/2024
|
KUSHAL SINGH
|
1312005217WL009003
|
KUSHAL SINGH
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817175
|
|
Mr. KUSHAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Una
|
HP-12-005-230-01190800/134
(SUNEHRA)
|
1312005230NRG24Z010120240189302
|
24/01/2024
|
sunita devi
|
1312005230WL008731
|
sunita devi
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817173
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
177
|
Una
|
HP-12-005-186-01184300/245
(BATUHI)
|
1312005186NRG24Z040120240198306
|
24/01/2024
|
SANJEEV KUMAR
|
1312005186WL009130
|
SANJEEV KUMAR
|
00224
|
KACE0000176
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817197
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Una
|
HP-12-005-195-01184500/100
(DATHWARA)
|
1312005195NRG24Z050120240200380
|
24/01/2024
|
reshma devi
|
1312005195WL009228
|
reshma devi
|
00224
|
KACE0000176
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817171
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-195-01184900/244
(DATHWARA)
|
1312005195NRG24Z050120240200423
|
24/01/2024
|
MEENA KUMARI
|
1312005195WL009230
|
MEENA KUMARI
|
00224
|
KACE0000176
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818311
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z040120240198499
|
24/01/2024
|
VAS DEV
|
1312005232WL009139
|
VAS DEV
|
00224
|
KACE0000176
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817965
|
|
Mr. VASDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
181
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24Z030120240195541
|
24/01/2024
|
SHARDA DEVI
|
1312005179WL008996
|
SHARDA DEVI
|
00224
|
KACE0000180
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817166
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
182
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199688
|
24/01/2024
|
NEELAM KUMARI
|
1312005188WL009185
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818203
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199699
|
24/01/2024
|
RESHMA DEVI
|
1312005188WL009185
|
RESHMA DEVI
|
00224
|
KACE0000209
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818304
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Una
|
HP-12-005-203-01191300/133
(JHUROWAL)
|
1312005203NRG24Z050120240200733
|
24/01/2024
|
REENA DEVI
|
1312005203WL009255
|
REENA DEVI
|
00224
|
KACE0000209
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818277
|
|
REENA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
185
|
Una
|
HP-12-005-207-01188300/101
(KOTLA KALAN)
|
1312005207NRG24Z020120240190519
|
24/01/2024
|
Vijay Kumari
|
1312005207WL008775
|
Vijay Kumari
|
00349
|
PSIB0021062
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818885
|
|
VIJAY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
186
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24Z030120240196634
|
24/01/2024
|
CHARAN DASS
|
1312005211WL009041
|
CHARAN DASS
|
00354
|
PUNB0060810
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817039
|
|
CHARAN DASS SON OF SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-217-01190000/126
(MALAHAT)
|
1312005217NRG24Z030120240195502
|
24/01/2024
|
RANI DEVI
|
1312005217WL008994
|
RANI DEVI
|
00354
|
PUNB0060810
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817041
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
188
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24Z030120240193622
|
24/01/2024
|
RAMLA RANI
|
1312005187WL008927
|
RAMLA RANI
|
00354
|
PUNB0061310
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818783
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Una
|
HP-12-005-196-01192200/100
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200363
|
24/01/2024
|
JOGINDER SINGH
|
1312005196WL009227
|
JOGINDER SINGH
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818779
|
|
JOGINDER SINGH SON OF SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Una
|
HP-12-005-196-01192200/116
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200364
|
24/01/2024
|
KIRISHNA DEVI
|
1312005196WL009227
|
KIRISHNA DEVI
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818835
|
|
KIRISHNA DEVI WIFE OF PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-196-01192200/139
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195979
|
24/01/2024
|
SANDESH KUMARI
|
1312005WL009016
|
SANDESH KUMARI
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818763
|
|
SANDESH KUMARI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Una
|
HP-12-005-196-01192200/219
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200365
|
24/01/2024
|
USHA
|
1312005196WL009227
|
USHA
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818764
|
|
USHA WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-196-01192200/22
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195980
|
24/01/2024
|
CHANCHLA DEVI
|
1312005WL009016
|
CHANCHLA DEVI
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818765
|
|
CHANCHLA DEVI WIFE OF GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Una
|
HP-12-005-196-01192200/245
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195981
|
24/01/2024
|
NISHA DEVI
|
1312005WL009016
|
NISHA DEVI
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818833
|
|
NISHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-196-01192200/26
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200366
|
24/01/2024
|
RAJ DEVI
|
1312005196WL009227
|
RAJ DEVI
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818767
|
|
RAJ DEVI WIFE OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Una
|
HP-12-005-196-01192200/281
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200367
|
24/01/2024
|
JASBIR KAUR
|
1312005196WL009227
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818786
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Una
|
HP-12-005-196-01192200/29
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195982
|
24/01/2024
|
KAMLESH DEVI
|
1312005WL009016
|
KAMLESH DEVI
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818768
|
|
KAMLESH DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-196-01192200/314
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200368
|
24/01/2024
|
PREM SINGH
|
1312005196WL009227
|
PREM SINGH
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818785
|
|
PREM SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Una
|
HP-12-005-196-01192200/322
(DEHLAN LOWER)
|
1312005196NRG24Z030120240194535
|
24/01/2024
|
Shubh Lata
|
1312005196WL008962
|
Shubh Lata
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818787
|
|
SHUBH LATA WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Una
|
HP-12-005-196-01192200/332
(DEHLAN LOWER)
|
1312005196NRG24Z030120240194536
|
24/01/2024
|
MOTI LAL
|
1312005196WL008962
|
MOTI LAL
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278818789
|
|
MOTI LAL SO RONAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Una
|
HP-12-005-196-01192200/46
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195983
|
24/01/2024
|
KAPIL DEV
|
1312005WL009016
|
KAPIL DEV
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818773
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Una
|
HP-12-005-196-01192200/49
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195984
|
24/01/2024
|
TRIPTA DEVI
|
1312005WL009016
|
TRIPTA DEVI
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818771
|
|
TRIPTA DEVI WIFE OF SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-196-01192200/50
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195985
|
24/01/2024
|
BAKSHO DEVI
|
1312005WL009016
|
BAKSHO DEVI
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818770
|
|
BAKHSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-196-01192200/51
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195986
|
24/01/2024
|
SWARANI DEVI
|
1312005WL009016
|
SWARANI DEVI
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818769
|
|
SAWARNI DEVI WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Una
|
HP-12-005-196-01192200/53
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195987
|
24/01/2024
|
SANTOSH KUMARI
|
1312005WL009016
|
SANTOSH KUMARI
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818772
|
|
SANTOSH KUMARI WIFE OF GURMAIL SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-196-01192200/55
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200369
|
24/01/2024
|
NEELAM KUMARI
|
1312005196WL009227
|
NEELAM KUMARI
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818774
|
|
NEELAM KUMARI WIFE OF BAKSHISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Una
|
HP-12-005-196-01192200/67
(DEHLAN LOWER)
|
1312005000NRG24Z030120240195988
|
24/01/2024
|
KASHMIR KAUR
|
1312005WL009016
|
KASHMIR KAUR
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818778
|
|
KASHMIRO DEVI WIFE OF DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-196-01192200/73
(DEHLAN LOWER)
|
1312005196NRG24Z050120240200370
|
24/01/2024
|
VIDYA DEVI
|
1312005196WL009227
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818777
|
|
VIDYA DEVI WIFE OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-235-01192100/128
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199360
|
24/01/2024
|
KRISHANA KAUR
|
1312005235WL009172
|
KRISHANA KAUR
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817042
|
|
KRISHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-235-01192100/20
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199361
|
24/01/2024
|
SARO DEVI
|
1312005235WL009172
|
SARO DEVI
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818775
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199362
|
24/01/2024
|
BHAJAN KAUR
|
1312005235WL009172
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818776
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199363
|
24/01/2024
|
KULWINDER KAUR
|
1312005235WL009172
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278818781
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-235-01192100/223
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199364
|
24/01/2024
|
KULVINDER SINGH
|
1312005235WL009172
|
KULVINDER SINGH
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818790
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199365
|
24/01/2024
|
AVTAR SINGH
|
1312005235WL009172
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818834
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24Z040120240198107
|
24/01/2024
|
JASBIR KAUR
|
1312005235WL009113
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818761
|
|
JASBIR KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Una
|
HP-12-005-235-01192100/32
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199372
|
24/01/2024
|
VIDYA DEVI
|
1312005235WL009173
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818782
|
|
VIDYA DEVI WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199373
|
24/01/2024
|
NISHA KAUR
|
1312005235WL009173
|
NISHA KAUR
|
00354
|
PUNB0061310
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818784
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Una
|
HP-12-005-235-01192100/395
(UPPER DEHLAN)
|
1312005235NRG24Z040120240198112
|
24/01/2024
|
HARNEK SINGH
|
1312005235WL009114
|
HARNEK SINGH
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818760
|
|
HARNEK SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Una
|
HP-12-005-235-01192100/395
(UPPER DEHLAN)
|
1312005235NRG24Z040120240198111
|
24/01/2024
|
PUSHPA DEVI
|
1312005235WL009114
|
PUSHPA DEVI
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818780
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199374
|
24/01/2024
|
BALVINDER KAUR
|
1312005235WL009173
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818788
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Una
|
HP-12-005-235-01192100/55
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199375
|
24/01/2024
|
KRISHAN DEVI
|
1312005235WL009173
|
KRISHAN DEVI
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818762
|
|
KRISHNA DEVI WIFE OF BAKSHI RAM BHATOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Una
|
HP-12-005-235-01192100/67
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199376
|
24/01/2024
|
SUKHWINDER SINGH
|
1312005235WL009173
|
SUKHWINDER SINGH
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818766
|
|
SUKHWINDER SINGH SON OF SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24Z040120240199377
|
24/01/2024
|
GURNAM SINGH
|
1312005235WL009173
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818836
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Una
|
HP-12-005-235-01192100/95
(UPPER DEHLAN)
|
1312005235NRG24Z040120240198113
|
24/01/2024
|
JAGAT SINGH
|
1312005235WL009114
|
JAGAT SINGH
|
00354
|
PUNB0061310
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818832
|
|
JAGAT RAM S/OBANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
225
|
Una
|
HP-12-005-182-01193600/279
(BANGARH)
|
1312005182NRG24Z030120240194451
|
24/01/2024
|
garibo devi
|
1312005182WL008958
|
garibo devi
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818837
|
|
GARIBO W\OSH.SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Una
|
HP-12-005-182-01193600/310
(BANGARH)
|
1312005182NRG24Z030120240194452
|
24/01/2024
|
sunita devi
|
1312005182WL008958
|
sunita devi
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818827
|
|
SUNITA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Una
|
HP-12-005-182-01193600/419
(BANGARH)
|
1312005182NRG24Z030120240194456
|
24/01/2024
|
DARSHNA DEVI
|
1312005182WL008958
|
DARSHNA DEVI
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818849
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Una
|
HP-12-005-182-01193600/60
(BANGARH)
|
1312005182NRG24Z030120240195038
|
24/01/2024
|
suhani sharma
|
1312005182WL008976
|
suhani sharma
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818858
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Una
|
HP-12-005-189-01193900/14
(BHATOLI)
|
1312005189NRG24Z010120240189172
|
24/01/2024
|
BABLI DEVI
|
1312005189WL008721
|
BABLI DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818874
|
|
BABLI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Una
|
HP-12-005-189-01193900/201
(BHATOLI)
|
1312005189NRG24Z030120240196914
|
24/01/2024
|
Amarjeet kaur
|
1312005189WL009060
|
Amarjeet kaur
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278818843
|
|
AMARJEET KAUR WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Una
|
HP-12-005-189-01193900/211
(BHATOLI)
|
1312005189NRG24Z010120240189174
|
24/01/2024
|
SHEELA DEVI
|
1312005189WL008721
|
SHEELA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818842
|
|
SHEELA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24Z010120240189175
|
24/01/2024
|
Surinder kaur
|
1312005189WL008721
|
Surinder kaur
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818853
|
|
SURENDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
233
|
Una
|
HP-12-005-189-01193900/226
(BHATOLI)
|
1312005189NRG24Z010120240189176
|
24/01/2024
|
RANI DEVI
|
1312005189WL008721
|
RANI DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818852
|
|
RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Una
|
HP-12-005-189-01193900/228
(BHATOLI)
|
1312005189NRG24Z030120240196915
|
24/01/2024
|
Kanta devi
|
1312005189WL009060
|
Kanta devi
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278818846
|
|
KANTA DEVI WO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Una
|
HP-12-005-189-01193900/229
(BHATOLI)
|
1312005189NRG24Z030120240196916
|
24/01/2024
|
Kamlesh kumari
|
1312005189WL009060
|
Kamlesh kumari
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278818850
|
|
KAMLESH DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Una
|
HP-12-005-189-01193900/244
(BHATOLI)
|
1312005189NRG24Z010120240189179
|
24/01/2024
|
Rajrani
|
1312005189WL008721
|
Rajrani
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818856
|
|
RAJRANI WO RAM SARUP
|
UCO BANK(607066)
|
|
237
|
Una
|
HP-12-005-189-01193900/322
(BHATOLI)
|
1312005189NRG24Z030120240196917
|
24/01/2024
|
Mahesh kumar
|
1312005189WL009060
|
Mahesh kumar
|
00354
|
PUNB0078600
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278818854
|
|
MAHESH KUMAR SO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Una
|
HP-12-005-189-01193900/47
(BHATOLI)
|
1312005189NRG24Z010120240189181
|
24/01/2024
|
Jasbeer kaur
|
1312005189WL008721
|
Jasbeer kaur
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818841
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Una
|
HP-12-005-189-01194000/128
(BHATOLI)
|
1312005189NRG24Z010120240189182
|
24/01/2024
|
Soma devi
|
1312005189WL008721
|
Soma devi
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818860
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24Z030120240195365
|
24/01/2024
|
BHAJAN SINGH
|
1312005190WL008988
|
BHAJAN SINGH
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818844
|
|
BHAJAN SINGH & ANTRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Una
|
HP-12-005-199-01193500/148
(JAKHERA)
|
1312005199NRG24Z070120240202027
|
24/01/2024
|
MUKESH DEVI
|
1312005199WL009334
|
MUKESH DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818845
|
|
MUKESH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
242
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005199NRG24Z020120240191245
|
24/01/2024
|
tirtho devi
|
1312005199WL008799
|
tirtho devi
|
00354
|
PUNB0078600
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278818840
|
|
TIRTHO DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
243
|
Una
|
HP-12-005-199-01193500/222
(JAKHERA)
|
1312005199NRG24Z070120240202031
|
24/01/2024
|
RAMKALI
|
1312005199WL009334
|
RAMKALI
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818851
|
|
RAMKALI SANJEEV
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
244
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24Z040120240199818
|
24/01/2024
|
Gurjit chand
|
1312005199WL009194
|
Gurjit chand
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818881
|
|
GURMIT CHAND SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24Z070120240202035
|
24/01/2024
|
Mahinder kaur
|
1312005199WL009334
|
Mahinder kaur
|
00354
|
PUNB0078600
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278818859
|
|
MAHINDER KAUR WO SHASHI KUMAR
|
UCO BANK(607066)
|
|
246
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24Z070120240202037
|
24/01/2024
|
Baldev chand
|
1312005199WL009334
|
Baldev chand
|
00354
|
PUNB0078600
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278818848
|
|
Shri BALDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Una
|
HP-12-005-199-01193500/91-A
(JAKHERA)
|
1312005199NRG24Z070120240202039
|
24/01/2024
|
SAROJ KUMARI
|
1312005199WL009334
|
SAROJ KUMARI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818880
|
|
SAROJ DEVI WO JASBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Una
|
HP-12-005-207-01188300/140
(KOTLA KHURD)
|
1312005207NRG24Z020120240190869
|
24/01/2024
|
MONIKA DEVI
|
1312005207WL008787
|
MONIKA DEVI
|
00354
|
PUNB0078600
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818861
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Una
|
HP-12-005-219-01193800/100
(MEHATPUR)
|
1312005219NRG24Z060120240201873
|
24/01/2024
|
CHANCHLA DEVI
|
1312005219WL009324
|
CHANCHLA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818873
|
|
CHANCHAL DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Una
|
HP-12-005-219-01193800/12
(MEHATPUR)
|
1312005219NRG24Z060120240201874
|
24/01/2024
|
SAVITA RANI
|
1312005219WL009324
|
SAVITA RANI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818838
|
|
SAVITA RANI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Una
|
HP-12-005-219-01193800/128
(MEHATPUR)
|
1312005219NRG24Z120120240202195
|
24/01/2024
|
JEEVAN KAUR
|
1312005219WL009356
|
JEEVAN KAUR
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818875
|
|
JEEVAN KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Una
|
HP-12-005-219-01193800/147
(MEHATPUR)
|
1312005219NRG24Z120120240202196
|
24/01/2024
|
SUMAN KUMARI
|
1312005219WL009356
|
SUMAN KUMARI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818883
|
|
SUMAN KUMARI WO PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24Z060120240201875
|
24/01/2024
|
MANOHAR LAL
|
1312005219WL009324
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818869
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24Z120120240202197
|
24/01/2024
|
LEELA DEVI
|
1312005219WL009356
|
LEELA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818877
|
|
LEELA DEVI W/O LATE JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24Z120120240202198
|
24/01/2024
|
ANITA DEVI
|
1312005219WL009356
|
ANITA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818878
|
|
ANITA DEVI W.O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Una
|
HP-12-005-219-01193800/201
(MEHATPUR)
|
1312005219NRG24Z120120240202199
|
24/01/2024
|
CHANCHALA
|
1312005219WL009356
|
CHANCHALA
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818847
|
|
CHANCHALA WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Una
|
HP-12-005-219-01193800/221
(MEHATPUR)
|
1312005219NRG24Z120120240202200
|
24/01/2024
|
SUMAN CHAUDHARY
|
1312005219WL009356
|
SUMAN CHAUDHARY
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818855
|
|
SIKANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Una
|
HP-12-005-219-01193800/232
(MEHATPUR)
|
1312005219NRG24Z060120240201876
|
24/01/2024
|
PREM KUMARI
|
1312005219WL009324
|
PREM KUMARI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818839
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Una
|
HP-12-005-219-01193800/25
(MEHATPUR)
|
1312005219NRG24Z120120240202201
|
24/01/2024
|
HARBANSI DEVI
|
1312005219WL009356
|
HARBANSI DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818865
|
|
HARBANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Una
|
HP-12-005-219-01193800/254
(MEHATPUR)
|
1312005219NRG24Z120120240202202
|
24/01/2024
|
PARMESHWARI
|
1312005219WL009356
|
PARMESHWARI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818884
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Una
|
HP-12-005-219-01193800/276
(MEHATPUR)
|
1312005219NRG24Z120120240202204
|
24/01/2024
|
Trishla devi
|
1312005219WL009356
|
Trishla devi
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818882
|
|
TRISHLA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Una
|
HP-12-005-219-01193800/280
(MEHATPUR)
|
1312005219NRG24Z120120240202205
|
24/01/2024
|
Rimpi
|
1312005219WL009356
|
Rimpi
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818857
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Una
|
HP-12-005-219-01193800/29
(MEHATPUR)
|
1312005219NRG24Z120120240202206
|
24/01/2024
|
SAROJ RANI
|
1312005219WL009356
|
SAROJ RANI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818868
|
|
SAROJ RANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Una
|
HP-12-005-219-01193800/4
(MEHATPUR)
|
1312005219NRG24Z060120240201881
|
24/01/2024
|
KASHMIRO DEVI
|
1312005219WL009324
|
KASHMIRO DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818872
|
|
KASHMIRO DEVI AND RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Una
|
HP-12-005-219-01193800/5
(MEHATPUR)
|
1312005219NRG24Z060120240201883
|
24/01/2024
|
SARWAN DASS
|
1312005219WL009324
|
SARWAN DASS
|
00354
|
PUNB0078600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818864
|
|
SARWAN DASSS/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Una
|
HP-12-005-219-01193800/6
(MEHATPUR)
|
1312005219NRG24Z120120240202207
|
24/01/2024
|
NIRMLA DEVI
|
1312005219WL009356
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818867
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Una
|
HP-12-005-219-01193800/63
(MEHATPUR)
|
1312005219NRG24Z060120240201884
|
24/01/2024
|
MUSHKINO DEVI
|
1312005219WL009324
|
MUSHKINO DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818876
|
|
MUSHKINO DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Una
|
HP-12-005-219-01193800/7
(MEHATPUR)
|
1312005219NRG24Z120120240202208
|
24/01/2024
|
BHOLI DEVI
|
1312005219WL009356
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818862
|
|
BHOLI DEVI W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Una
|
HP-12-005-219-01193800/72
(MEHATPUR)
|
1312005219NRG24Z060120240201885
|
24/01/2024
|
SOMWATI
|
1312005219WL009324
|
SOMWATI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818870
|
|
SOMWATI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Una
|
HP-12-005-219-01193800/74
(MEHATPUR)
|
1312005219NRG24Z060120240201886
|
24/01/2024
|
SANSARI DEVI
|
1312005219WL009324
|
SANSARI DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818871
|
|
SANSARI DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Una
|
HP-12-005-219-01193800/81
(MEHATPUR)
|
1312005219NRG24Z060120240201887
|
24/01/2024
|
Janko devi
|
1312005219WL009324
|
Janko devi
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818879
|
|
JANKO W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Una
|
HP-12-005-219-01193800/84
(MEHATPUR)
|
1312005219NRG24Z120120240202209
|
24/01/2024
|
SUMAN DEVI
|
1312005219WL009356
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818863
|
|
SUMAN DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Una
|
HP-12-005-219-01193800/9
(MEHATPUR)
|
1312005219NRG24Z060120240201888
|
24/01/2024
|
KASHMRIO DEVI
|
1312005219WL009324
|
KASHMRIO DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818866
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24Z040120240198106
|
24/01/2024
|
KULDEEP SINGH
|
1312005235WL009113
|
KULDEEP SINGH
|
00354
|
PUNB0078600
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818826
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
275
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24Z020120240191221
|
24/01/2024
|
ANUPAMA
|
1312005180WL008798
|
ANUPAMA
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817951
|
|
ANUPAMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Una
|
HP-12-005-180-01191400/162
(BADEHAR)
|
1312005180NRG24Z020120240191222
|
24/01/2024
|
SUSHMA DEVI
|
1312005180WL008798
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817971
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Una
|
HP-12-005-180-01191400/24
(BADEHAR)
|
1312005180NRG24Z020120240191228
|
24/01/2024
|
KAMLESH KUMARI
|
1312005180WL008798
|
KAMLESH KUMARI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817972
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG24Z020120240191231
|
24/01/2024
|
MANJEET KAUR
|
1312005180WL008798
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818278
|
|
MANJEET KAUR WO MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Una
|
HP-12-005-180-01191400/60
(BADEHAR)
|
1312005180NRG24Z020120240191232
|
24/01/2024
|
SURINDER KAUR
|
1312005180WL008798
|
SURINDER KAUR
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818184
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Una
|
HP-12-005-187-01191800/112
(BEHDALA)
|
1312005187NRG24Z030120240193617
|
24/01/2024
|
BIMLA
|
1312005187WL008927
|
BIMLA
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817952
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24Z030120240193618
|
24/01/2024
|
NARESH KUMARI
|
1312005187WL008927
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817953
|
|
NARESH KUMARI W/O KAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24Z030120240193619
|
24/01/2024
|
SHEELA DEVI
|
1312005187WL008927
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817954
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005187NRG24Z030120240193620
|
24/01/2024
|
JAMUNA DEVI
|
1312005187WL008927
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817955
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Una
|
HP-12-005-187-01191800/246
(BEHDALA)
|
1312005187NRG24Z030120240193621
|
24/01/2024
|
PYARA LAL
|
1312005187WL008927
|
PYARA LAL
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818284
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Una
|
HP-12-005-187-01191800/41
(BEHDALA)
|
1312005187NRG24Z030120240193623
|
24/01/2024
|
SATYA DEVI
|
1312005187WL008927
|
SATYA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817956
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005187NRG24Z030120240193624
|
24/01/2024
|
SATYA DEVI
|
1312005187WL008927
|
SATYA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817957
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Una
|
HP-12-005-187-01191800/615
(BEHDALA)
|
1312005187NRG24Z030120240193625
|
24/01/2024
|
NEELAM
|
1312005187WL008927
|
NEELAM
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818283
|
|
NEELAM WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24Z030120240193626
|
24/01/2024
|
NIRMALA DEVI
|
1312005187WL008927
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818195
|
|
NIRMALA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Una
|
HP-12-005-187-01191800/788
(BEHDALA)
|
1312005187NRG24Z030120240193627
|
24/01/2024
|
Manjit kumari
|
1312005187WL008927
|
Manjit kumari
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818289
|
|
MANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Una
|
HP-12-005-187-01191800/797
(BEHDALA)
|
1312005187NRG24Z030120240193628
|
24/01/2024
|
FAQIR SINGH
|
1312005187WL008927
|
FAQIR SINGH
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817191
|
|
MR FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Una
|
HP-12-005-188-01191000/108
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199637
|
24/01/2024
|
KAMAL NATH
|
1312005188WL009179
|
KAMAL NATH
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278817188
|
|
KAMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Una
|
HP-12-005-188-01191000/134
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199638
|
24/01/2024
|
KAILASH NATH
|
1312005188WL009179
|
KAILASH NATH
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278817165
|
|
KAILASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199639
|
24/01/2024
|
BHAJNO DEVI
|
1312005188WL009179
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818200
|
|
BHAJNO DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199689
|
24/01/2024
|
USHA DEVI
|
1312005188WL009185
|
USHA DEVI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818266
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199640
|
24/01/2024
|
CHARNO DEVI
|
1312005188WL009179
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278817958
|
|
CHARNO DEVI W/O SH. DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Una
|
HP-12-005-188-01191000/162
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199690
|
24/01/2024
|
HARI SINGH
|
1312005188WL009185
|
HARI SINGH
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278818251
|
|
HARI SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Una
|
HP-12-005-188-01191000/166
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199691
|
24/01/2024
|
NEELAM KUMARI
|
1312005188WL009185
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817959
|
|
NEELAM KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Una
|
HP-12-005-188-01191000/169
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199692
|
24/01/2024
|
PARVEEN KUMAR
|
1312005188WL009185
|
PARVEEN KUMAR
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817194
|
|
PARVEEN KUMAR S/O SOM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199693
|
24/01/2024
|
CHHINDO DEVI
|
1312005188WL009185
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817960
|
|
CHHINDO DEVI W/O SUBHASH CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199694
|
24/01/2024
|
SUMAN DEVI
|
1312005188WL009185
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818204
|
|
SUMAN DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199695
|
24/01/2024
|
JYOTI DEVI
|
1312005188WL009185
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818206
|
|
JYOTI DEVI WO SH VED VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199696
|
24/01/2024
|
RAJ KUMAR
|
1312005188WL009185
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817961
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199697
|
24/01/2024
|
SUMAN DEVI
|
1312005188WL009185
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818205
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199698
|
24/01/2024
|
TRIPTA DEVI
|
1312005188WL009185
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278817962
|
|
TRIPTA DEVI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Una
|
HP-12-005-188-01191000/30
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199700
|
24/01/2024
|
RAMA KUMARI
|
1312005188WL009185
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818005
|
|
RAMA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199701
|
24/01/2024
|
KANTA DEVI
|
1312005188WL009185
|
KANTA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818006
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Una
|
HP-12-005-188-01191000/36
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199702
|
24/01/2024
|
AVINASH KUMARI
|
1312005188WL009185
|
AVINASH KUMARI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818007
|
|
AVINASH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199641
|
24/01/2024
|
PARMILA DEVI
|
1312005188WL009179
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818008
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Una
|
HP-12-005-188-01191000/75
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199703
|
24/01/2024
|
SATISH KUMAR
|
1312005188WL009185
|
SATISH KUMAR
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278817195
|
|
SATISH KUMAR SO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24Z040120240199642
|
24/01/2024
|
VISHWA NATH
|
1312005188WL009179
|
VISHWA NATH
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278817187
|
|
MR VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Una
|
HP-12-005-193-02136200/111
(CHATARA)
|
1312005193NRG24Z050120240200917
|
24/01/2024
|
RAM SARUP
|
1312005193WL009271
|
RAM SARUP
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818199
|
|
RAM SARUP SO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Una
|
HP-12-005-193-02136200/21
(CHATARA)
|
1312005193NRG24Z050120240200617
|
24/01/2024
|
SHINDO
|
1312005193WL009248
|
SHINDO
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818010
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Una
|
HP-12-005-193-02136200/252
(CHATARA)
|
1312005193NRG24Z050120240200618
|
24/01/2024
|
SAROJ DEVI
|
1312005193WL009248
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818011
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Una
|
HP-12-005-193-02136200/253
(CHATARA)
|
1312005193NRG24Z050120240200619
|
24/01/2024
|
BHOLI DEVI
|
1312005193WL009248
|
BHOLI DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818218
|
|
BHOLI DEVI W/O SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Una
|
HP-12-005-193-02136200/28
(CHATARA)
|
1312005193NRG24Z050120240200620
|
24/01/2024
|
SAVITRI DEVI
|
1312005193WL009248
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818012
|
|
SAVITRI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Una
|
HP-12-005-193-02136200/383
(CHATARA)
|
1312005193NRG24Z050120240200921
|
24/01/2024
|
VEENA DEVI
|
1312005193WL009271
|
VEENA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818220
|
|
VEENA DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Una
|
HP-12-005-193-02136200/393
(CHATARA)
|
1312005193NRG24Z050120240200922
|
24/01/2024
|
DAVINDER KUMARI
|
1312005193WL009271
|
DAVINDER KUMARI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818244
|
|
DAVINDER KUMARI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Una
|
HP-12-005-193-02136200/394
(CHATARA)
|
1312005193NRG24Z050120240200923
|
24/01/2024
|
MANJEET KAUR
|
1312005193WL009271
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817969
|
|
MANJEET KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Una
|
HP-12-005-193-02136200/395
(CHATARA)
|
1312005193NRG24Z050120240200621
|
24/01/2024
|
KANTA DEVI
|
1312005193WL009248
|
KANTA DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818013
|
|
KANTA DEVI W/O SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Una
|
HP-12-005-193-02136200/397
(CHATARA)
|
1312005193NRG24Z050120240200924
|
24/01/2024
|
RAJNI
|
1312005193WL009271
|
RAJNI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817968
|
|
RAJNI BALA WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Una
|
HP-12-005-193-02136200/45
(CHATARA)
|
1312005193NRG24Z050120240200925
|
24/01/2024
|
TARO devi
|
1312005193WL009271
|
TARO devi
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817934
|
|
TARO DEVI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Una
|
HP-12-005-193-02136200/46
(CHATARA)
|
1312005193NRG24Z050120240200622
|
24/01/2024
|
KIRNA
|
1312005193WL009248
|
KIRNA
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818014
|
|
KIRNA W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Una
|
HP-12-005-193-02136200/489
(CHATARA)
|
1312005193NRG24Z050120240200623
|
24/01/2024
|
Soma devi
|
1312005193WL009248
|
Soma devi
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818243
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Una
|
HP-12-005-193-02136200/51
(CHATARA)
|
1312005193NRG24Z050120240200926
|
24/01/2024
|
KABAL SINGH
|
1312005193WL009271
|
KABAL SINGH
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818015
|
|
KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Una
|
HP-12-005-193-02136200/567
(CHATARA)
|
1312005193NRG24Z050120240200624
|
24/01/2024
|
ROSHNI DEVI
|
1312005193WL009248
|
ROSHNI DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818193
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Una
|
HP-12-005-193-02136200/569
(CHATARA)
|
1312005193NRG24Z050120240200625
|
24/01/2024
|
VAS DEV
|
1312005193WL009248
|
VAS DEV
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817929
|
|
VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Una
|
HP-12-005-193-02136200/573
(CHATARA)
|
1312005193NRG24Z050120240200927
|
24/01/2024
|
SUSHILA KUMARI
|
1312005193WL009271
|
SUSHILA KUMARI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817970
|
|
SUSHIL KUMARI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Una
|
HP-12-005-193-02136200/593
(CHATARA)
|
1312005193NRG24Z050120240200626
|
24/01/2024
|
RAJNI DEVI
|
1312005193WL009248
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818221
|
|
RAJNI DEVI WO ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Una
|
HP-12-005-193-02136200/606
(CHATARA)
|
1312005193NRG24Z050120240200627
|
24/01/2024
|
SAT PAL
|
1312005193WL009248
|
SAT PAL
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818282
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Una
|
HP-12-005-193-02136200/620
(CHATARA)
|
1312005193NRG24Z050120240200928
|
24/01/2024
|
REENA RANI
|
1312005193WL009271
|
REENA RANI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818271
|
|
REENA RANI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Una
|
HP-12-005-193-02136200/66
(CHATARA)
|
1312005193NRG24Z050120240200929
|
24/01/2024
|
RAJINDRA
|
1312005193WL009271
|
RAJINDRA
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818313
|
|
RAJINDRA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
332
|
Una
|
HP-12-005-193-02136200/86
(CHATARA)
|
1312005193NRG24Z050120240200930
|
24/01/2024
|
CHARNO DEVI
|
1312005193WL009271
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818314
|
|
CHARNO DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Una
|
HP-12-005-193-02136200/89
(CHATARA)
|
1312005193NRG24Z050120240200931
|
24/01/2024
|
VYASA
|
1312005193WL009271
|
VYASA
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818315
|
|
BIASA DEVI W/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Una
|
HP-12-005-193-02136200/9
(CHATARA)
|
1312005193NRG24Z050120240200932
|
24/01/2024
|
SAROJ DEVI
|
1312005193WL009271
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818316
|
|
SAROJ DEVI W/O SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Una
|
HP-12-005-193-02136200/95
(CHATARA)
|
1312005193NRG24Z050120240200933
|
24/01/2024
|
RAM DEI
|
1312005193WL009271
|
RAM DEI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818317
|
|
RAM DEI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Una
|
HP-12-005-203-01191300/16
(JHUROWAL)
|
1312005203NRG24Z050120240200734
|
24/01/2024
|
ANITA KUMARI
|
1312005203WL009255
|
ANITA KUMARI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818168
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24Z050120240200736
|
24/01/2024
|
DARSHNA DEVI
|
1312005203WL009255
|
DARSHNA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Rejected
|
09/02/2024
|
|
N0224006788AC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Una
|
HP-12-005-212-01192500/190
(LAMLEHRA)
|
1312005212NRG24Z050120240200184
|
24/01/2024
|
DILBAGH SINGH
|
1312005212WL009212
|
DILBAGH SINGH
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817163
|
|
DILBAG SINGH SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Una
|
HP-12-005-230-01190800/142
(SUNEHRA)
|
1312005230NRG24Z010120240189303
|
24/01/2024
|
SHAILJA SHARMA
|
1312005230WL008731
|
SHAILJA SHARMA
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818261
|
|
SHAILJA SHARMA W/O MUKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Una
|
HP-12-005-231-01189700/1
(TABBA)
|
1312005231NRG24Z030120240193753
|
24/01/2024
|
RAM PIARI
|
1312005231WL008931
|
RAM PIARI
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817905
|
|
RAM PYARI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Una
|
HP-12-005-231-01189700/10
(TABBA)
|
1312005231NRG24Z030120240193754
|
24/01/2024
|
PUSHPA DEVI
|
1312005231WL008931
|
PUSHPA DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818174
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Una
|
HP-12-005-231-01189700/13
(TABBA)
|
1312005231NRG24Z030120240193755
|
24/01/2024
|
JAI DEI
|
1312005231WL008931
|
JAI DEI
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818175
|
|
JAI DEVI WIFE OF DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Una
|
HP-12-005-231-01189700/14
(TABBA)
|
1312005231NRG24Z030120240193757
|
24/01/2024
|
KRISHANA DEVI
|
1312005231WL008931
|
KRISHANA DEVI
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818176
|
|
KRISHANA DEVI WO SH KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Una
|
HP-12-005-231-01189700/142
(TABBA)
|
1312005231NRG24Z030120240193758
|
24/01/2024
|
BHAKSHO DEVI
|
1312005231WL008931
|
BHAKSHO DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818177
|
|
BAKSHO W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Una
|
HP-12-005-231-01189700/15
(TABBA)
|
1312005231NRG24Z030120240193759
|
24/01/2024
|
KUSHALA DEVI
|
1312005231WL008931
|
KUSHALA DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818178
|
|
KUSHALA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Una
|
HP-12-005-231-01189700/156
(TABBA)
|
1312005231NRG24Z030120240193760
|
24/01/2024
|
SARINDER DEVI
|
1312005231WL008931
|
SARINDER DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818179
|
|
SARINDER DEVI W/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Una
|
HP-12-005-231-01189700/310
(TABBA)
|
1312005231NRG24Z030120240193766
|
24/01/2024
|
RANI DEVI
|
1312005231WL008931
|
RANI DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818180
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Una
|
HP-12-005-231-01189700/311
(TABBA)
|
1312005231NRG24Z030120240193767
|
24/01/2024
|
USHA DEVI
|
1312005231WL008931
|
USHA DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818181
|
|
USHA DEVI WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Una
|
HP-12-005-231-01189700/32
(TABBA)
|
1312005231NRG24Z030120240193768
|
24/01/2024
|
JAMANA DEVI
|
1312005231WL008931
|
JAMANA DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817897
|
|
JAMANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Una
|
HP-12-005-231-01189700/395
(TABBA)
|
1312005231NRG24Z030120240193771
|
24/01/2024
|
RAMA KUMARI
|
1312005231WL008931
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818219
|
|
RAMA KUMARI WO SH BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Una
|
HP-12-005-231-01189700/415
(TABBA)
|
1312005231NRG24Z030120240193772
|
24/01/2024
|
KIRAN BALA
|
1312005231WL008931
|
KIRAN BALA
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818310
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
352
|
Una
|
HP-12-005-198-01192700/12
(FATEHPUR)
|
1312005198NRG24Z020120240190365
|
24/01/2024
|
GURMEET KAUR
|
1312005198WL008769
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816935
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Una
|
HP-12-005-198-01192700/13
(FATEHPUR)
|
1312005198NRG24Z020120240190366
|
24/01/2024
|
CHHINDO DEVI
|
1312005198WL008769
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816913
|
|
CHHINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG24Z020120240190367
|
24/01/2024
|
VIDYA DEVI
|
1312005198WL008769
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816963
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Una
|
HP-12-005-198-01192700/142
(FATEHPUR)
|
1312005198NRG24Z020120240190368
|
24/01/2024
|
ASHA DEVI
|
1312005198WL008769
|
ASHA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816901
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Una
|
HP-12-005-198-01192700/156
(FATEHPUR)
|
1312005198NRG24Z020120240190369
|
24/01/2024
|
SUNITA DEVI
|
1312005198WL008769
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278816999
|
|
SUNITA DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG24Z020120240190370
|
24/01/2024
|
KANTA DEVI
|
1312005198WL008769
|
KANTA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818590
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24Z020120240190371
|
24/01/2024
|
TARO DEVI
|
1312005198WL008769
|
TARO DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816992
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG24Z020120240190372
|
24/01/2024
|
KAMLESH
|
1312005198WL008769
|
KAMLESH
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816942
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Una
|
HP-12-005-198-01192700/175
(FATEHPUR)
|
1312005198NRG24Z020120240190374
|
24/01/2024
|
MADAN LAL
|
1312005198WL008769
|
MADAN LAL
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278816895
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24Z020120240190375
|
24/01/2024
|
USHA DEVI
|
1312005198WL008769
|
USHA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818600
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG24Z020120240190376
|
24/01/2024
|
JOGINDER SINGH
|
1312005198WL008769
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816888
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24Z020120240190377
|
24/01/2024
|
MAMTA
|
1312005198WL008769
|
MAMTA
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816912
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Una
|
HP-12-005-198-01192700/209
(FATEHPUR)
|
1312005198NRG24Z020120240190378
|
24/01/2024
|
SHANTI DEVI
|
1312005198WL008769
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816889
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Una
|
HP-12-005-198-01192700/4
(FATEHPUR)
|
1312005198NRG24Z020120240190379
|
24/01/2024
|
ASHA DEVI
|
1312005198WL008769
|
ASHA DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278816952
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24Z020120240190380
|
24/01/2024
|
ASHA DEVI
|
1312005198WL008769
|
ASHA DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818601
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Una
|
HP-12-005-198-01192700/52
(FATEHPUR)
|
1312005198NRG24Z020120240190381
|
24/01/2024
|
RACHNA DEVI
|
1312005198WL008769
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818592
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG24Z020120240190382
|
24/01/2024
|
MAYA DEVI
|
1312005198WL008769
|
MAYA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818594
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24Z020120240190383
|
24/01/2024
|
TRISHLA DEVI
|
1312005198WL008769
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816936
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Una
|
HP-12-005-198-01192700/57
(FATEHPUR)
|
1312005198NRG24Z020120240190384
|
24/01/2024
|
SATYA DEVI
|
1312005198WL008769
|
SATYA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816954
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG24Z020120240190385
|
24/01/2024
|
SUMAN DEVI
|
1312005198WL008769
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816943
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24Z020120240190386
|
24/01/2024
|
SUJATA DEVI
|
1312005198WL008769
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818602
|
|
SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Una
|
HP-12-005-198-01192700/81
(FATEHPUR)
|
1312005198NRG24Z020120240190387
|
24/01/2024
|
PREM LATA
|
1312005198WL008769
|
PREM LATA
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818599
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Una
|
HP-12-005-198-01192700/90
(FATEHPUR)
|
1312005198NRG24Z020120240190388
|
24/01/2024
|
GURMEET KAUR
|
1312005198WL008769
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816909
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24Z010120240189509
|
24/01/2024
|
JAGDISH RAM
|
1312005200WL008739
|
JAGDISH RAM
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816896
|
|
JAGDISH RAM SO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Una
|
HP-12-005-200-01191100/309
(JANKAUR)
|
1312005200NRG24Z010120240189580
|
24/01/2024
|
BHOLI DEVI
|
1312005200WL008741
|
BHOLI DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816918
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Una
|
HP-12-005-200-01191100/318
(JANKAUR)
|
1312005200NRG24Z010120240189581
|
24/01/2024
|
KRISHNA
|
1312005200WL008741
|
KRISHNA
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816910
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Una
|
HP-12-005-200-01191100/320
(JANKAUR)
|
1312005200NRG24Z010120240189510
|
24/01/2024
|
Anita Kumari
|
1312005200WL008739
|
Anita Kumari
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816916
|
|
ANITA KUMARI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Una
|
HP-12-005-200-01191100/9-A
(JANKAUR)
|
1312005200NRG24Z010120240189584
|
24/01/2024
|
GURBAKSH KAUR
|
1312005200WL008741
|
GURBAKSH KAUR
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278816908
|
|
GURBAKSH KAUR W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Una
|
HP-12-005-203-01191200/240
(JHUROWAL)
|
1312005203NRG24Z050120240200205
|
24/01/2024
|
KAMLA DEVI
|
1312005203WL009213
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278816949
|
|
KAMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Una
|
HP-12-005-203-01191300/100
(JHUROWAL)
|
1312005203NRG24Z050120240200206
|
24/01/2024
|
USHA DEVI
|
1312005203WL009213
|
USHA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816993
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Una
|
HP-12-005-203-01191300/183
(JHUROWAL)
|
1312005203NRG24Z050120240200207
|
24/01/2024
|
Mamta Devi
|
1312005203WL009213
|
Mamta Devi
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816907
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Una
|
HP-12-005-203-01191300/286
(JHUROWAL)
|
1312005203NRG24Z050120240200735
|
24/01/2024
|
Sandesh Kumari
|
1312005203WL009255
|
Sandesh Kumari
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816897
|
|
SANDESH KUMARI W/O RAMPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24Z050120240200208
|
24/01/2024
|
Shivani devi
|
1312005203WL009213
|
Shivani devi
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278816914
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Una
|
HP-12-005-203-01191300/313
(JHUROWAL)
|
1312005203NRG24Z050120240200209
|
24/01/2024
|
Manjeet Kaur
|
1312005203WL009213
|
Manjeet Kaur
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278816998
|
|
MANJIT KAUR W/O SH.SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Una
|
HP-12-005-203-01191300/322
(JHUROWAL)
|
1312005203NRG24Z050120240200737
|
24/01/2024
|
PARVEEN DEVI
|
1312005203WL009255
|
PARVEEN DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816893
|
|
PARVEEN DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Una
|
HP-12-005-203-01191300/329
(JHUROWAL)
|
1312005203NRG24Z050120240200210
|
24/01/2024
|
VEENA DEVI
|
1312005203WL009213
|
VEENA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816904
|
|
VEENA DEVI W/O RADHA SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Una
|
HP-12-005-203-01191300/330
(JHUROWAL)
|
1312005203NRG24Z050120240200738
|
24/01/2024
|
SUMAN KANTA
|
1312005203WL009255
|
SUMAN KANTA
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816965
|
|
SUMAN KANTA W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Una
|
HP-12-005-203-01191300/333
(JHUROWAL)
|
1312005203NRG24Z050120240200211
|
24/01/2024
|
SUSHMA DEVI
|
1312005203WL009213
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816903
|
|
SUSHMA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Una
|
HP-12-005-203-01191300/34
(JHUROWAL)
|
1312005203NRG24Z050120240200739
|
24/01/2024
|
KAMLA DEVI
|
1312005203WL009255
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816940
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Una
|
HP-12-005-203-01191300/347
(JHUROWAL)
|
1312005203NRG24Z050120240200212
|
24/01/2024
|
RANI DEVI
|
1312005203WL009213
|
RANI DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816967
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Una
|
HP-12-005-203-01191300/40
(JHUROWAL)
|
1312005203NRG24Z050120240200740
|
24/01/2024
|
SEEMA DEVI
|
1312005203WL009255
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816941
|
|
SEEMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Una
|
HP-12-005-203-01191300/50
(JHUROWAL)
|
1312005203NRG24Z050120240200213
|
24/01/2024
|
KRISHNA DEVI
|
1312005203WL009213
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816939
|
|
KRISHNA DEVI W/O SH.SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Una
|
HP-12-005-203-01191300/63
(JHUROWAL)
|
1312005203NRG24Z050120240200214
|
24/01/2024
|
Jyoti kumari
|
1312005203WL009213
|
Jyoti kumari
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816966
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24Z050120240200741
|
24/01/2024
|
KRISHNA DEVI
|
1312005203WL009255
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816938
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Una
|
HP-12-005-203-01191300/98
(JHUROWAL)
|
1312005203NRG24Z050120240200742
|
24/01/2024
|
PARVEEN KUMARI
|
1312005203WL009255
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278816899
|
|
PRAVEEN KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24Z030120240196807
|
24/01/2024
|
SURJIT SINGH
|
1312005WL009054
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278816958
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Una
|
HP-12-005-204-01194300/109
(KHANPUR)
|
1312005000NRG24Z030120240196808
|
24/01/2024
|
SUNEETA DEVI
|
1312005WL009054
|
SUNEETA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278816960
|
|
SUNEETA DEVI W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Una
|
HP-12-005-204-01194300/12-A
(KHANPUR)
|
1312005204NRG24Z180120240208186
|
24/01/2024
|
SWARNI DEVI
|
1312005204WL009625
|
SWARNI DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816894
|
|
SWARNI DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Una
|
HP-12-005-204-01194300/120
(KHANPUR)
|
1312005000NRG24Z030120240196809
|
24/01/2024
|
HARVINDER KUMAR
|
1312005WL009054
|
HARVINDER KUMAR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816957
|
|
HARVINDER KUMAR S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24Z030120240196810
|
24/01/2024
|
TARSEM LAL
|
1312005WL009054
|
TARSEM LAL
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817000
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Una
|
HP-12-005-204-01194300/128
(KHANPUR)
|
1312005204NRG24Z180120240208187
|
24/01/2024
|
SANDESH KUMARI
|
1312005204WL009625
|
SANDESH KUMARI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816956
|
|
SANDESH DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Una
|
HP-12-005-204-01194300/142
(KHANPUR)
|
1312005204NRG24Z180120240208188
|
24/01/2024
|
NIRMLA DEVI
|
1312005204WL009625
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816961
|
|
NIRMLA DEVI W/O BAHADUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Una
|
HP-12-005-204-01194300/148
(KHANPUR)
|
1312005204NRG24Z180120240208189
|
24/01/2024
|
USHA DEVI
|
1312005204WL009625
|
USHA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816959
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Una
|
HP-12-005-204-01194300/18
(KHANPUR)
|
1312005000NRG24Z030120240196814
|
24/01/2024
|
SHIV KUMAR
|
1312005WL009054
|
SHIV KUMAR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278816962
|
|
SHIV KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Una
|
HP-12-005-204-01194300/195
(KHANPUR)
|
1312005204NRG24Z180120240208090
|
24/01/2024
|
SUMAN DEVI
|
1312005204WL009620
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816917
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005204NRG24Z180120240208194
|
24/01/2024
|
CHHINDO DEVI
|
1312005204WL009625
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816915
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Una
|
HP-12-005-204-01194300/45
(KHANPUR)
|
1312005204NRG24Z180120240208195
|
24/01/2024
|
KAMLA DEVI
|
1312005204WL009625
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816953
|
|
KAMLA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Una
|
HP-12-005-204-01194300/70
(KHANPUR)
|
1312005204NRG24Z180120240208196
|
24/01/2024
|
RANI DEVI
|
1312005204WL009625
|
RANI DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816887
|
|
RANI DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Una
|
HP-12-005-204-01194300/90
(KHANPUR)
|
1312005204NRG24Z180120240208197
|
24/01/2024
|
BHOLI RANI
|
1312005204WL009625
|
BHOLI RANI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816968
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Una
|
HP-12-005-204-01194300/96
(KHANPUR)
|
1312005000NRG24Z030120240196816
|
24/01/2024
|
TRIPTA DEVI
|
1312005WL009054
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278816971
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24Z030120240196635
|
24/01/2024
|
SEETA DEVI
|
1312005211WL009041
|
SEETA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816900
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Una
|
HP-12-005-212-01192500/10
(LAMLEHRA)
|
1312005212NRG24Z050120240200179
|
24/01/2024
|
RANO DEVI
|
1312005212WL009212
|
RANO DEVI
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278816928
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Una
|
HP-12-005-212-01192500/118
(LAMLEHRA)
|
1312005212NRG24Z050120240200180
|
24/01/2024
|
SURJIT KAUR
|
1312005212WL009212
|
SURJIT KAUR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816951
|
|
BALDEV SINGH & SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Una
|
HP-12-005-212-01192500/13
(LAMLEHRA)
|
1312005212NRG24Z050120240200181
|
24/01/2024
|
BALDEV CHAND
|
1312005212WL009212
|
BALDEV CHAND
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816932
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
416
|
Una
|
HP-12-005-212-01192500/151
(LAMLEHRA)
|
1312005212NRG24Z050120240200182
|
24/01/2024
|
REENA KUMARI
|
1312005212WL009212
|
REENA KUMARI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816892
|
|
REENA KUMARI W/O JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Una
|
HP-12-005-212-01192500/20
(LAMLEHRA)
|
1312005212NRG24Z050120240200185
|
24/01/2024
|
GURBAKASH KOUR
|
1312005212WL009212
|
GURBAKASH KOUR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816898
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Una
|
HP-12-005-212-01192500/26
(LAMLEHRA)
|
1312005212NRG24Z050120240200186
|
24/01/2024
|
SAROJ RANI
|
1312005212WL009212
|
SAROJ RANI
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278816970
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Una
|
HP-12-005-212-01192500/39
(LAMLEHRA)
|
1312005212NRG24Z050120240200187
|
24/01/2024
|
ANITA DEVI
|
1312005212WL009212
|
ANITA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816923
|
|
ANITA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Una
|
HP-12-005-212-01192500/53
(LAMLEHRA)
|
1312005212NRG24Z050120240200188
|
24/01/2024
|
NARESH KUMAR
|
1312005212WL009212
|
NARESH KUMAR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816926
|
|
NARESH KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Una
|
HP-12-005-212-01192500/54
(LAMLEHRA)
|
1312005212NRG24Z050120240200189
|
24/01/2024
|
TARSEM KAUR
|
1312005212WL009212
|
TARSEM KAUR
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816950
|
|
TARSEM KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Una
|
HP-12-005-212-01192500/63
(LAMLEHRA)
|
1312005212NRG24Z050120240200190
|
24/01/2024
|
SUSHMA DEVI
|
1312005212WL009212
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278816927
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Una
|
HP-12-005-212-01192500/73
(LAMLEHRA)
|
1312005212NRG24Z050120240200191
|
24/01/2024
|
SALOCHNA
|
1312005212WL009212
|
SALOCHNA
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818597
|
|
SALOCHNA W/O YASHPAL`
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Una
|
HP-12-005-212-01192500/74
(LAMLEHRA)
|
1312005212NRG24Z050120240200192
|
24/01/2024
|
SANTOSH KUMARI
|
1312005212WL009212
|
SANTOSH KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816925
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Una
|
HP-12-005-212-01192500/75
(LAMLEHRA)
|
1312005212NRG24Z050120240200193
|
24/01/2024
|
ANITA DEVI
|
1312005212WL009212
|
ANITA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816924
|
|
ANITA DEVI W/O SH. KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Una
|
HP-12-005-212-01192500/85
(LAMLEHRA)
|
1312005212NRG24Z050120240200194
|
24/01/2024
|
PUSHPA DEVI
|
1312005212WL009212
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818595
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Una
|
HP-12-005-221-01192800/168
(NANGRA)
|
1312005221NRG24Z030120240196169
|
24/01/2024
|
PAWAN KUMAR
|
1312005221WL009022
|
PAWAN KUMAR
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818591
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Una
|
HP-12-005-221-01192800/182
(NANGRA)
|
1312005221NRG24Z030120240196170
|
24/01/2024
|
Dev Dutt
|
1312005221WL009022
|
Dev Dutt
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816937
|
|
MR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
429
|
Una
|
HP-12-005-221-01192800/275
(NANGRA)
|
1312005221NRG24Z030120240196171
|
24/01/2024
|
SUNITA DEVI
|
1312005221WL009022
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278816969
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Una
|
HP-12-005-221-01192800/347
(NANGRA)
|
1312005221NRG24Z030120240196172
|
24/01/2024
|
CHANCHLA DEVI
|
1312005221WL009022
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816989
|
|
CHANCHLA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Una
|
HP-12-005-221-01192800/356
(NANGRA)
|
1312005221NRG24Z030120240196173
|
24/01/2024
|
Jeeto Devi
|
1312005221WL009022
|
Jeeto Devi
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816990
|
|
Mrs. JEETO DEVI W/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Una
|
HP-12-005-221-01192800/359-A
(NANGRA)
|
1312005221NRG24Z030120240196174
|
24/01/2024
|
Charan Dass
|
1312005221WL009022
|
Charan Dass
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818593
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Una
|
HP-12-005-221-01192800/377
(NANGRA)
|
1312005221NRG24Z030120240196175
|
24/01/2024
|
NACHHATTAR KAUR
|
1312005221WL009022
|
NACHHATTAR KAUR
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816996
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Una
|
HP-12-005-221-01192800/387
(NANGRA)
|
1312005221NRG24Z030120240196176
|
24/01/2024
|
BAKSHO DEVI
|
1312005221WL009022
|
BAKSHO DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816964
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24Z030120240196177
|
24/01/2024
|
Tek Chand
|
1312005221WL009022
|
Tek Chand
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278816955
|
|
TEK CHAND S/O SURJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Una
|
HP-12-005-221-01192800/41
(NANGRA)
|
1312005221NRG24Z030120240196178
|
24/01/2024
|
PUSHPA DEVI
|
1312005221WL009022
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816911
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Una
|
HP-12-005-229-01192900/12
(SASAN)
|
1312005229NRG24Z020120240189870
|
24/01/2024
|
SHEELA DEVI
|
1312005229WL008753
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816991
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Una
|
HP-12-005-229-01192900/167
(SASAN)
|
1312005229NRG24Z020120240189871
|
24/01/2024
|
SANTOSH DEVI
|
1312005229WL008753
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816948
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Una
|
HP-12-005-229-01192900/172
(SASAN)
|
1312005229NRG24Z020120240189872
|
24/01/2024
|
POONAM DEVI
|
1312005229WL008753
|
POONAM DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278816947
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Una
|
HP-12-005-229-01192900/2
(SASAN)
|
1312005229NRG24Z020120240189873
|
24/01/2024
|
KRISHNA DEVI
|
1312005229WL008753
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818598
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Una
|
HP-12-005-229-01192900/266
(SASAN)
|
1312005229NRG24Z020120240189874
|
24/01/2024
|
KANTA DEVI
|
1312005229WL008753
|
KANTA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816946
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Una
|
HP-12-005-229-01192900/42
(SASAN)
|
1312005229NRG24Z020120240189876
|
24/01/2024
|
TRIPTA DEVI
|
1312005229WL008753
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278816922
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Una
|
HP-12-005-234-01193100/1
(UDAIPUR)
|
1312005234NRG24Z040120240198404
|
24/01/2024
|
SANTOSH DEVI
|
1312005234WL009136
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816995
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
444
|
Una
|
HP-12-005-234-01193100/1
(UDAIPUR)
|
1312005234NRG24Z200120240215790
|
24/01/2024
|
SANTOSH DEVI
|
1312005234WL009949
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816994
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
445
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24Z200120240215792
|
24/01/2024
|
SUSHMA DEVI
|
1312005234WL009949
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278816890
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Una
|
HP-12-005-234-01193100/107
(UDAIPUR)
|
1312005234NRG24Z040120240198406
|
24/01/2024
|
SUSHMA DEVI
|
1312005234WL009136
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278816891
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Una
|
HP-12-005-234-01193100/111
(UDAIPUR)
|
1312005234NRG24Z040120240198407
|
24/01/2024
|
SUSHMA DEVI
|
1312005234WL009136
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816902
|
|
SUSHMA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24Z200120240215793
|
24/01/2024
|
JASVEER KAUR
|
1312005234WL009949
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816944
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
449
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24Z200120240215794
|
24/01/2024
|
SAROJ DEVI
|
1312005234WL009949
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816929
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Una
|
HP-12-005-234-01193100/20
(UDAIPUR)
|
1312005234NRG24Z200120240215795
|
24/01/2024
|
USHA RANI
|
1312005234WL009949
|
USHA RANI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816945
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Una
|
HP-12-005-234-01193100/28
(UDAIPUR)
|
1312005234NRG24Z200120240215796
|
24/01/2024
|
HANSI DEVI
|
1312005234WL009949
|
HANSI DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816930
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Una
|
HP-12-005-234-01193100/3
(UDAIPUR)
|
1312005234NRG24Z200120240215797
|
24/01/2024
|
RACHNA DEVI
|
1312005234WL009949
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278816886
|
|
RACHNA DEVI W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Una
|
HP-12-005-234-01193100/30
(UDAIPUR)
|
1312005234NRG24Z200120240215798
|
24/01/2024
|
CHANCHLA DEVI
|
1312005234WL009949
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816931
|
|
CHANCHLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
454
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24Z200120240215799
|
24/01/2024
|
REETA DEVI
|
1312005234WL009949
|
REETA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278816934
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Una
|
HP-12-005-234-01193100/34
(UDAIPUR)
|
1312005234NRG24Z200120240215800
|
24/01/2024
|
VIDYA DEVI
|
1312005234WL009949
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816933
|
|
VIDYA DEVI W/O SH.KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24Z200120240215801
|
24/01/2024
|
BALBINDER
|
1312005234WL009949
|
BALBINDER
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816997
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
457
|
Una
|
HP-12-005-234-01193100/67
(UDAIPUR)
|
1312005234NRG24Z040120240198408
|
24/01/2024
|
GURDIYAL SINGH
|
1312005234WL009136
|
GURDIYAL SINGH
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816921
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Una
|
HP-12-005-234-01193100/88
(UDAIPUR)
|
1312005234NRG24Z040120240198409
|
24/01/2024
|
RITU DEVI
|
1312005234WL009136
|
RITU DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278816920
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Una
|
HP-12-005-234-01193100/88
(UDAIPUR)
|
1312005234NRG24Z200120240215802
|
24/01/2024
|
RITU DEVI
|
1312005234WL009949
|
RITU DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816919
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Una
|
HP-12-005-234-01193100/89
(UDAIPUR)
|
1312005234NRG24Z200120240215803
|
24/01/2024
|
KAUSHLAYA DEVI
|
1312005234WL009949
|
KAUSHLAYA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818596
|
|
KOSHALYA WO SATTAR MOHHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24Z200120240215804
|
24/01/2024
|
RAJ KUMARI
|
1312005234WL009949
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816906
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24Z040120240198410
|
24/01/2024
|
RAJ KUMARI
|
1312005234WL009136
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278816905
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17584
|
17584
|
|
|
|
|
|
|
|
|
463
|
Una
|
HP-12-004-142-01194500/189
(CHATTARPUR)
|
1312004142NRG24Z020120240192444
|
24/01/2024
|
CHANCHALA DEVI
|
1312004142WL008882
|
CHANCHALA DEVI
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278816972
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
464
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24Z030120240196096
|
24/01/2024
|
KASHMIR SINGH
|
1312005213WL009019
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816973
|
|
KASHMIR SINGH SO SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24Z030120240196108
|
24/01/2024
|
RANJANA DEVI
|
1312005213WL009019
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278816974
|
|
RANJANA DEVI W/O-KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
466
|
Una
|
HP-12-005-195-01184500/124
(DATHWARA)
|
1312005195NRG24Z050120240200403
|
24/01/2024
|
baksho devi
|
1312005195WL009229
|
baksho devi
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817025
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Una
|
HP-12-005-207-01188300/1
(KOTLA KHURD)
|
1312005207NRG24Z020120240190518
|
24/01/2024
|
Simro Devi
|
1312005207WL008775
|
Simro Devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817017
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Una
|
HP-12-005-207-01188300/10
(KOTLA KHURD)
|
1312005207NRG24Z020120240190864
|
24/01/2024
|
NEELAM
|
1312005207WL008787
|
NEELAM
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818515
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Una
|
HP-12-005-207-01188300/100
(KOTLA KALAN)
|
1312005207NRG24Z020120240190865
|
24/01/2024
|
Bandana devi
|
1312005207WL008787
|
Bandana devi
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818506
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Una
|
HP-12-005-207-01188300/113
(KOTLA KHURD)
|
1312005207NRG24Z020120240190520
|
24/01/2024
|
BAGO DEVI
|
1312005207WL008775
|
BAGO DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818519
|
|
BAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24Z020120240190866
|
24/01/2024
|
INDU BALA
|
1312005207WL008787
|
INDU BALA
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818509
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Una
|
HP-12-005-207-01188300/123
(KOTLA KHURD)
|
1312005207NRG24Z020120240190867
|
24/01/2024
|
SURINDRA DEVI
|
1312005207WL008787
|
SURINDRA DEVI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818518
|
|
SURINDERA DEVI
|
CANARA BANK(508532)
|
|
473
|
Una
|
HP-12-005-207-01188300/128
(KOTLA KHURD)
|
1312005207NRG24Z020120240190522
|
24/01/2024
|
REKHA
|
1312005207WL008775
|
REKHA
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818514
|
|
REKHA RANI BEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Una
|
HP-12-005-207-01188300/129
(KOTLA KALAN)
|
1312005207NRG24Z020120240190868
|
24/01/2024
|
KAMAL DEV
|
1312005207WL008787
|
KAMAL DEV
|
00354
|
PUNB0335300
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818503
|
|
KAMAL DEV
|
ICICI BANK LTD(508534)
|
|
475
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KALAN)
|
1312005207NRG24Z020120240190523
|
24/01/2024
|
Anita
|
1312005207WL008775
|
Anita
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818516
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Una
|
HP-12-005-207-01188300/145
(KOTLA KHURD)
|
1312005207NRG24Z020120240190870
|
24/01/2024
|
KAUSHALYA DEVI
|
1312005207WL008787
|
KAUSHALYA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817024
|
|
KAUSHLAYA DEVI W O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Una
|
HP-12-005-207-01188300/151
(KOTLA KALAN)
|
1312005207NRG24Z020120240190524
|
24/01/2024
|
Sushma
|
1312005207WL008775
|
Sushma
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818507
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24Z020120240190873
|
24/01/2024
|
HANS RAJ
|
1312005207WL008787
|
HANS RAJ
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817038
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
479
|
Una
|
HP-12-005-207-01188300/54
(KOTLA KALAN)
|
1312005207NRG24Z020120240190526
|
24/01/2024
|
Kanta devi
|
1312005207WL008775
|
Kanta devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818511
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24Z020120240190877
|
24/01/2024
|
Santosh Devi
|
1312005207WL008787
|
Santosh Devi
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818510
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Una
|
HP-12-005-207-01188300/59
(KOTLA KHURD)
|
1312005207NRG24Z020120240190528
|
24/01/2024
|
Kajal Kiran
|
1312005207WL008775
|
Kajal Kiran
|
00354
|
PUNB0335300
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278817018
|
|
KAJAL KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24Z020120240190879
|
24/01/2024
|
SAROJ DEVI
|
1312005207WL008787
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818517
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Una
|
HP-12-005-207-01188300/99
(KOTLA KHURD)
|
1312005207NRG24Z020120240190880
|
24/01/2024
|
VEENA DEVI
|
1312005207WL008787
|
VEENA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818512
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Una
|
HP-12-005-209-01190500/239
(KUTHAR KALAN)
|
1312005000NRG24Z050120240200328
|
24/01/2024
|
SEEMA DEVI
|
1312005WL009223
|
SEEMA DEVI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818504
|
|
SEEMA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24Z030120240196629
|
24/01/2024
|
SITA DEVI
|
1312005211WL009041
|
SITA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817020
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24Z030120240196630
|
24/01/2024
|
RITA DEVI
|
1312005211WL009041
|
RITA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818513
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24Z030120240196632
|
24/01/2024
|
Manjeet Kaur
|
1312005211WL009041
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817022
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24Z030120240196636
|
24/01/2024
|
RAJ KUMARI
|
1312005211WL009041
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817023
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24Z030120240196638
|
24/01/2024
|
ANJU BALA
|
1312005211WL009041
|
ANJU BALA
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818508
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Una
|
HP-12-005-213-01189000/322
(LAMLEHRI)
|
1312005213NRG24Z030120240196109
|
24/01/2024
|
MONIKA DEVI
|
1312005213WL009019
|
MONIKA DEVI
|
00354
|
PUNB0335300
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278817040
|
|
MONIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
Una
|
HP-12-005-214-01187700/281
(LOWER BASAL)
|
1312005214NRG24Z020120240192021
|
24/01/2024
|
SUNITA DEVI
|
1312005214WL008851
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817037
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Una
|
HP-12-005-215-01189300/201
(MADANPUR)
|
1312005215NRG24Z030120240193424
|
24/01/2024
|
usha devi
|
1312005215WL008917
|
usha devi
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817019
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Una
|
HP-12-005-222-01186200/21
(NARI)
|
1312005222NRG24Z040120240198829
|
24/01/2024
|
HARMESH SINGH
|
1312005222WL009156
|
HARMESH SINGH
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817021
|
|
HARMESH SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24Z040120240198502
|
24/01/2024
|
KEWAL SINGH
|
1312005232WL009139
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818505
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
495
|
Una
|
HP-12-004-142-01194500/181
(CHATTARPUR)
|
1312004142NRG24Z020120240192441
|
24/01/2024
|
RAJ KUMARI
|
1312004142WL008882
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818575
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
496
|
Una
|
HP-12-004-142-01194500/187
(CHATTARPUR)
|
1312004142NRG24Z020120240192443
|
24/01/2024
|
NIRJALA DEVI
|
1312004142WL008882
|
NIRJALA DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818574
|
|
NIRJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Una
|
HP-12-004-142-01194500/201
(CHATTARPUR)
|
1312004142NRG24Z020120240192445
|
24/01/2024
|
SHINDO DEVI
|
1312004142WL008882
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818577
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004000NRG24Z040120240199718
|
24/01/2024
|
REKHA RANI
|
1312004WL009187
|
REKHA RANI
|
00354
|
PUNB0401500
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278817005
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Una
|
HP-12-004-142-01194500/232
(CHATTARPUR)
|
1312004142NRG24Z020120240192446
|
24/01/2024
|
SALOCHANA DEVI
|
1312004142WL008882
|
SALOCHANA DEVI
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818569
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Una
|
HP-12-004-142-01194500/247
(CHATTARPUR)
|
1312004142NRG24Z020120240192449
|
24/01/2024
|
sunita devi
|
1312004142WL008882
|
sunita devi
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818573
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24Z030120240195366
|
24/01/2024
|
Antro
|
1312005190WL008988
|
Antro
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818568
|
|
ANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Una
|
HP-12-005-204-01194300/158
(KHANPUR)
|
1312005000NRG24Z030120240196811
|
24/01/2024
|
RENU
|
1312005WL009054
|
RENU
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818570
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005000NRG24Z030120240196812
|
24/01/2024
|
PREM LATA
|
1312005WL009054
|
PREM LATA
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818567
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24Z180120240208191
|
24/01/2024
|
MEENA KUMARI
|
1312005204WL009625
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818572
|
|
MEENA KUMARI D/O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
Una
|
HP-12-005-204-01194300/219
(KHANPUR)
|
1312005204NRG24Z180120240208091
|
24/01/2024
|
VIJAY KUMAR
|
1312005204WL009620
|
VIJAY KUMAR
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818576
|
|
VIJAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Una
|
HP-12-005-204-01194300/89
(KHANPUR)
|
1312005000NRG24Z030120240196815
|
24/01/2024
|
BAKSHO DEVI
|
1312005WL009054
|
BAKSHO DEVI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818571
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
507
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24Z030120240195535
|
24/01/2024
|
SHEELA DEVI
|
1312005179WL008996
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818902
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24Z030120240195536
|
24/01/2024
|
SHARDA DEVI
|
1312005179WL008996
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818894
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24Z030120240195538
|
24/01/2024
|
NIRMLA DEVI
|
1312005179WL008996
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818298
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG24Z030120240195539
|
24/01/2024
|
SUSHMA DEVI
|
1312005179WL008996
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278817998
|
|
SUSHMA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24Z030120240195540
|
24/01/2024
|
SUSHMA DEVI
|
1312005179WL008996
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818211
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24Z030120240195542
|
24/01/2024
|
Maya Devi
|
1312005179WL008996
|
Maya Devi
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817871
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24Z030120240195544
|
24/01/2024
|
PUSHPA DEVI
|
1312005179WL008996
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817949
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Una
|
HP-12-005-179-01185000/26
(BADAULI)
|
1312005179NRG24Z030120240195545
|
24/01/2024
|
RAJ KUMARI
|
1312005179WL008996
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818000
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24Z030120240195547
|
24/01/2024
|
UTTAMI DEVI
|
1312005179WL008996
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818911
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24Z030120240195548
|
24/01/2024
|
BALWINDER KAUR
|
1312005179WL008996
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818915
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Una
|
HP-12-005-179-01185000/56
(BADAULI)
|
1312005179NRG24Z030120240195549
|
24/01/2024
|
Asha Devi
|
1312005179WL008996
|
Asha Devi
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818269
|
|
ASHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24Z030120240195550
|
24/01/2024
|
CHARNO DEVI
|
1312005179WL008996
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278817950
|
|
CHARNO DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24Z030120240195552
|
24/01/2024
|
URMILA DEVI
|
1312005179WL008996
|
URMILA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818893
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24Z050120240200634
|
24/01/2024
|
SANTOSH KUMARI
|
1312005181WL009249
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818891
|
|
SANTOSH KUMARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG24Z050120240200635
|
24/01/2024
|
KAMLA DEVI
|
1312005181WL009249
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818897
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Una
|
HP-12-005-181-01185500/204
(BADSALA)
|
1312005181NRG24Z050120240200636
|
24/01/2024
|
kamana
|
1312005181WL009249
|
kamana
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278817863
|
|
KAMANA DEVI DO VEERVAL
|
UCO BANK(607066)
|
|
523
|
Una
|
HP-12-005-181-01185500/26
(BADSALA)
|
1312005181NRG24Z050120240200637
|
24/01/2024
|
RACHANA DEVI
|
1312005181WL009249
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818901
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Una
|
HP-12-005-181-01185500/42
(BADSALA)
|
1312005181NRG24Z050120240200638
|
24/01/2024
|
SOM NATH
|
1312005181WL009249
|
SOM NATH
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278818892
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Una
|
HP-12-005-181-01185500/68
(BADSALA)
|
1312005181NRG24Z050120240200639
|
24/01/2024
|
SEEMA DEVI
|
1312005181WL009249
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818890
|
|
SEEMA DEVI W/O HARDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Una
|
HP-12-005-191-01185900/125
(CHALOLA)
|
1312005191NRG24Z050120240200474
|
24/01/2024
|
amrit kaur
|
1312005191WL009235
|
amrit kaur
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818903
|
|
AMRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Una
|
HP-12-005-191-01185900/13
(CHALOLA)
|
1312005191NRG24Z050120240200475
|
24/01/2024
|
RAJINDER SINGH
|
1312005191WL009235
|
RAJINDER SINGH
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818898
|
|
RAJINDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Una
|
HP-12-005-191-01185900/133
(CHALOLA)
|
1312005191NRG24Z050120240200461
|
24/01/2024
|
PARKASHO DEVI
|
1312005191WL009234
|
PARKASHO DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818900
|
|
PARKASHO DEVI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Una
|
HP-12-005-191-01185900/175
(CHALOLA)
|
1312005191NRG24Z050120240200476
|
24/01/2024
|
SATISH KUMAR
|
1312005191WL009235
|
SATISH KUMAR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818208
|
|
SATISH KUMAR SO SH PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Una
|
HP-12-005-191-01185900/177
(CHALOLA)
|
1312005191NRG24Z050120240200477
|
24/01/2024
|
PARMILA
|
1312005191WL009235
|
PARMILA
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818207
|
|
PROMILA WIFE OF RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Una
|
HP-12-005-191-01185900/2
(CHALOLA)
|
1312005191NRG24Z050120240200478
|
24/01/2024
|
jasvinder singh
|
1312005191WL009235
|
jasvinder singh
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818228
|
|
JASVINDER SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Una
|
HP-12-005-191-01185900/28
(CHALOLA)
|
1312005191NRG24Z050120240200479
|
24/01/2024
|
JOGINDER SINGH
|
1312005191WL009235
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817859
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Una
|
HP-12-005-191-01185900/44
(CHALOLA)
|
1312005191NRG24Z050120240200480
|
24/01/2024
|
nishan kumar
|
1312005191WL009235
|
nishan kumar
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818910
|
|
NISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Una
|
HP-12-005-191-01185900/45
(CHALOLA)
|
1312005191NRG24Z050120240200462
|
24/01/2024
|
GURNAM SINGH
|
1312005191WL009234
|
GURNAM SINGH
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818190
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Una
|
HP-12-005-191-01185900/68
(CHALOLA)
|
1312005191NRG24Z050120240200481
|
24/01/2024
|
ASHOK KUMAR
|
1312005191WL009235
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818009
|
|
ASHOK KUMAR AND BABITA MINHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Una
|
HP-12-005-191-01185900/99
(CHALOLA)
|
1312005191NRG24Z050120240200482
|
24/01/2024
|
Prem lata
|
1312005191WL009235
|
Prem lata
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817996
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24Z050120240200381
|
24/01/2024
|
USHA DEVI
|
1312005195WL009228
|
USHA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817974
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Una
|
HP-12-005-195-01184500/111
(DATHWARA)
|
1312005195NRG24Z050120240200432
|
24/01/2024
|
SEVA RAM
|
1312005195WL009231
|
SEVA RAM
|
00354
|
PUNB0641600
|
80
|
80
|
Rejected
|
09/02/2024
|
|
N0224006722BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
Una
|
HP-12-005-195-01184500/112
(DATHWARA)
|
1312005195NRG24Z050120240200433
|
24/01/2024
|
gurbachan singh
|
1312005195WL009231
|
gurbachan singh
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818275
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Una
|
HP-12-005-195-01184500/116
(DATHWARA)
|
1312005195NRG24Z050120240200434
|
24/01/2024
|
DES RAJ
|
1312005195WL009231
|
DES RAJ
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818003
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
Una
|
HP-12-005-195-01184500/185
(DATHWARA)
|
1312005195NRG24Z050120240200382
|
24/01/2024
|
MEERA DEVI
|
1312005195WL009228
|
MEERA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817909
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Una
|
HP-12-005-195-01184500/207
(DATHWARA)
|
1312005195NRG24Z050120240200383
|
24/01/2024
|
baljeet kaur
|
1312005195WL009228
|
baljeet kaur
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818906
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Una
|
HP-12-005-195-01184500/35
(DATHWARA)
|
1312005195NRG24Z050120240200435
|
24/01/2024
|
JOGINDER SINGH
|
1312005195WL009231
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818318
|
|
JOGINDER SINGH SO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Una
|
HP-12-005-195-01184500/37
(DATHWARA)
|
1312005195NRG24Z050120240200384
|
24/01/2024
|
asha devi
|
1312005195WL009228
|
asha devi
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817864
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24Z050120240200385
|
24/01/2024
|
RAJ KUMARI
|
1312005195WL009228
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817867
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Una
|
HP-12-005-195-01184500/90
(DATHWARA)
|
1312005195NRG24Z050120240200436
|
24/01/2024
|
ujagar singh
|
1312005195WL009231
|
ujagar singh
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818286
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24Z050120240200404
|
24/01/2024
|
REENA DEVI
|
1312005195WL009229
|
REENA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818242
|
|
REENA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Una
|
HP-12-005-195-01184900/14
(DATHWARA)
|
1312005195NRG24Z050120240200405
|
24/01/2024
|
KARAM CHAND
|
1312005195WL009229
|
KARAM CHAND
|
00354
|
PUNB0641600
|
192
|
192
|
Rejected
|
09/02/2024
|
|
N022400679170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
Una
|
HP-12-005-195-01184900/151
(DATHWARA)
|
1312005195NRG24Z050120240200386
|
24/01/2024
|
JASWINDER KAUR
|
1312005195WL009228
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817913
|
|
JASWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24Z050120240200387
|
24/01/2024
|
RANJNA
|
1312005195WL009228
|
RANJNA
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818270
|
|
RANJNA DEVI WO SHRI SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Una
|
HP-12-005-195-01184900/163
(DATHWARA)
|
1312005195NRG24Z050120240200406
|
24/01/2024
|
TRISHLA DEVI
|
1312005195WL009229
|
TRISHLA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818197
|
|
TRISHLA DEVI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Una
|
HP-12-005-195-01184900/171
(DATHWARA)
|
1312005195NRG24Z050120240200407
|
24/01/2024
|
SUMAN KUMARI
|
1312005195WL009229
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817997
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Una
|
HP-12-005-195-01184900/19
(DATHWARA)
|
1312005195NRG24Z050120240200408
|
24/01/2024
|
KESRI DEVI
|
1312005195WL009229
|
KESRI DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818241
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Una
|
HP-12-005-195-01184900/197
(DATHWARA)
|
1312005195NRG24Z050120240200421
|
24/01/2024
|
ARUNA SHARMA
|
1312005195WL009230
|
ARUNA SHARMA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278817935
|
|
ARUNA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Una
|
HP-12-005-195-01184900/198
(DATHWARA)
|
1312005195NRG24Z050120240200422
|
24/01/2024
|
KIRAN BALA
|
1312005195WL009230
|
KIRAN BALA
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818306
|
|
KIRAN BALA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Una
|
HP-12-005-195-01184900/210
(DATHWARA)
|
1312005195NRG24Z050120240200409
|
24/01/2024
|
swarn singh
|
1312005195WL009229
|
swarn singh
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817861
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24Z050120240200410
|
24/01/2024
|
KEWAL KRISHAN
|
1312005195WL009229
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818320
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Una
|
HP-12-005-195-01184900/46
(DATHWARA)
|
1312005195NRG24Z050120240200411
|
24/01/2024
|
BALDEV
|
1312005195WL009229
|
BALDEV
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817902
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Una
|
HP-12-005-195-01184900/55
(DATHWARA)
|
1312005195NRG24Z050120240200437
|
24/01/2024
|
KAPIL DEV
|
1312005195WL009231
|
KAPIL DEV
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818321
|
|
KAPIL DEV SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24Z050120240200412
|
24/01/2024
|
RAM RATTAN
|
1312005195WL009229
|
RAM RATTAN
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818322
|
|
RAM RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Una
|
HP-12-005-195-01184900/63
(DATHWARA)
|
1312005195NRG24Z050120240200413
|
24/01/2024
|
Nirmla Devi
|
1312005195WL009229
|
Nirmla Devi
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818908
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Una
|
HP-12-005-195-01184900/70
(DATHWARA)
|
1312005195NRG24Z050120240200414
|
24/01/2024
|
SURESH KUMAR
|
1312005195WL009229
|
SURESH KUMAR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818187
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24Z050120240200415
|
24/01/2024
|
CHAIN SINGH
|
1312005195WL009229
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817906
|
|
CHAIN SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Una
|
HP-12-005-195-01184900/74
(DATHWARA)
|
1312005195NRG24Z050120240200416
|
24/01/2024
|
ASHOK KUMAR
|
1312005195WL009229
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818323
|
|
ASHOK KUMAR SO TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Una
|
HP-12-005-195-01184900/82-A
(DATHWARA)
|
1312005195NRG24Z050120240200417
|
24/01/2024
|
PARAS RAM
|
1312005195WL009229
|
PARAS RAM
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818909
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24Z050120240200439
|
24/01/2024
|
KAMAL DEV
|
1312005195WL009231
|
KAMAL DEV
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818324
|
|
KAMAL DEV SO PARMESHWARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Una
|
HP-12-005-197-01184800/133
(DHAMANDRI)
|
1312005197NRG24Z010120240188943
|
24/01/2024
|
Ankush kumar
|
1312005197WL008712
|
Ankush kumar
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817185
|
|
ANKUSH KUMAR S/O SH RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24Z010120240188945
|
24/01/2024
|
SUDESH DEVI
|
1312005197WL008712
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818236
|
|
SUDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Una
|
HP-12-005-197-01184800/239
(DHAMANDRI)
|
1312005197NRG24Z010120240188947
|
24/01/2024
|
KUSUM LATA
|
1312005197WL008712
|
KUSUM LATA
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818896
|
|
KUSAM LATA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
570
|
Una
|
HP-12-005-197-01184800/317
(DHAMANDRI)
|
1312005197NRG24Z010120240188952
|
24/01/2024
|
alka devi
|
1312005197WL008712
|
alka devi
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817868
|
|
ALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24Z010120240188954
|
24/01/2024
|
SANTOSH KUMARI
|
1312005197WL008712
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817860
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Una
|
HP-12-005-202-01186400/62
(JHAMBER)
|
1312005202NRG24Z030120240196900
|
24/01/2024
|
NIKKA RAM
|
1312005202WL009059
|
NIKKA RAM
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818240
|
|
NIKKA RAM S/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24Z030120240196884
|
24/01/2024
|
TIRTH RAM
|
1312005202WL009058
|
TIRTH RAM
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818907
|
|
TIRTHRAM BAVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24Z030120240196886
|
24/01/2024
|
SATYA DEVI
|
1312005202WL009058
|
SATYA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817162
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Una
|
HP-12-005-202-01186500/192
(JHAMBER)
|
1312005202NRG24Z030120240196889
|
24/01/2024
|
SANJOGTA DEVI
|
1312005202WL009058
|
SANJOGTA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818183
|
|
SANJOGTA DEVI WO SHRI SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Una
|
HP-12-005-202-01186500/213
(JHAMBER)
|
1312005202NRG24Z030120240196902
|
24/01/2024
|
SANGEETA DEVI
|
1312005202WL009059
|
SANGEETA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278818004
|
|
SANGEETADEVI SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Una
|
HP-12-005-220-01184700/197
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189886
|
24/01/2024
|
RAJNI DEVI
|
1312005220WL008754
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817986
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Una
|
HP-12-005-220-01184700/239
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189887
|
24/01/2024
|
SHUBHAM THAKUR
|
1312005220WL008754
|
SHUBHAM THAKUR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817167
|
|
SHUBHAM THAKUR SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Una
|
HP-12-005-220-01184700/266
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189888
|
24/01/2024
|
SUMAN DEVI
|
1312005220WL008754
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817865
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Una
|
HP-12-005-220-01184700/299
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189889
|
24/01/2024
|
DEEWAN SINGH
|
1312005220WL008754
|
DEEWAN SINGH
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817157
|
|
DEEWAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Una
|
HP-12-005-220-01184700/315
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189890
|
24/01/2024
|
Manisha Devi
|
1312005220WL008754
|
Manisha Devi
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817862
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Una
|
HP-12-005-220-01184700/47
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189891
|
24/01/2024
|
BAKSHISH SINGH
|
1312005220WL008754
|
BAKSHISH SINGH
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818169
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Una
|
HP-12-005-220-01184700/58
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190186
|
24/01/2024
|
JEEVAN DEVI
|
1312005220WL008764
|
JEEVAN DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818170
|
|
JEEVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Una
|
HP-12-005-220-01184700/61
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189892
|
24/01/2024
|
ASHA DEVI
|
1312005220WL008754
|
ASHA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818281
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Una
|
HP-12-005-220-01184700/8
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189893
|
24/01/2024
|
SUBHASH CHAND
|
1312005220WL008754
|
SUBHASH CHAND
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818899
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Una
|
HP-12-005-220-01185600/133
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190187
|
24/01/2024
|
ANITA DEVI
|
1312005220WL008764
|
ANITA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818171
|
|
ANITA DEVI W/O SH. JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Una
|
HP-12-005-220-01185600/14
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190188
|
24/01/2024
|
AMRO DEVI
|
1312005220WL008764
|
AMRO DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817988
|
|
AMRO DEVI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Una
|
HP-12-005-220-01185600/165
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190189
|
24/01/2024
|
SWARN KAUR
|
1312005220WL008764
|
SWARN KAUR
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818172
|
|
SWARN KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Una
|
HP-12-005-220-01185600/175
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190190
|
24/01/2024
|
RAJNI BALA
|
1312005220WL008764
|
RAJNI BALA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818292
|
|
RAJNI BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Una
|
HP-12-005-220-01185600/201
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190191
|
24/01/2024
|
TARO DEVI
|
1312005220WL008764
|
TARO DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818249
|
|
TARO DEVI WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Una
|
HP-12-005-220-01185600/230
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190192
|
24/01/2024
|
SUDESH KUMARI
|
1312005220WL008764
|
SUDESH KUMARI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818293
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Una
|
HP-12-005-220-01185600/240
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190193
|
24/01/2024
|
SONU DEVI
|
1312005220WL008764
|
SONU DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817158
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Una
|
HP-12-005-220-01185600/25
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190194
|
24/01/2024
|
ASHA DEVI
|
1312005220WL008764
|
ASHA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818002
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Una
|
HP-12-005-220-01185600/279
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190195
|
24/01/2024
|
INDU
|
1312005220WL008764
|
INDU
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818302
|
|
INDU DO SETU RAM
|
UNION BANK OF INDIA(508500)
|
|
595
|
Una
|
HP-12-005-220-01185600/281
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190196
|
24/01/2024
|
BAKSHO DEVI
|
1312005220WL008764
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818301
|
|
BAKSHO DEVI W/O SH. KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Una
|
HP-12-005-220-01185600/329
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190197
|
24/01/2024
|
RANO DEVI
|
1312005220WL008764
|
RANO DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817193
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Una
|
HP-12-005-220-01185600/85
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190198
|
24/01/2024
|
TRIPTA DEVI
|
1312005220WL008764
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818173
|
|
TRIPTA DEVI W/O BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Una
|
HP-12-005-220-01185600/94
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240189894
|
24/01/2024
|
REENA DEVI
|
1312005220WL008754
|
REENA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818895
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Una
|
HP-12-005-220-01185600/96
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190200
|
24/01/2024
|
KAILASHWATI
|
1312005220WL008764
|
KAILASHWATI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818912
|
|
KAILASHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Una
|
HP-12-005-222-01186100/479
(NARI)
|
1312005222NRG24Z040120240198821
|
24/01/2024
|
NEELAM DEVI
|
1312005222WL009156
|
NEELAM DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818227
|
|
NEELAM DEVI W/O SH.KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Una
|
HP-12-005-222-01186100/501
(NARI)
|
1312005222NRG24Z040120240198822
|
24/01/2024
|
RAJVINDER KAUR
|
1312005222WL009156
|
RAJVINDER KAUR
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817155
|
|
RAJVINDER KAUR WO SH GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Una
|
HP-12-005-222-01186200/246
(NARI)
|
1312005222NRG24Z040120240198831
|
24/01/2024
|
POOJA DEVI
|
1312005222WL009156
|
POOJA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817181
|
|
NAVAL KISHORE POOJA DEVI EORS
|
STATE BANK OF INDIA(508548)
|
|
603
|
Una
|
HP-12-005-222-01186200/40-A
(NARI)
|
1312005222NRG24Z040120240198840
|
24/01/2024
|
KASHMIRI LAL
|
1312005222WL009156
|
KASHMIRI LAL
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817180
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Una
|
HP-12-005-222-01186200/431
(NARI)
|
1312005222NRG24Z040120240198955
|
24/01/2024
|
BALWINDER KUMAR
|
1312005222WL009160
|
BALWINDER KUMAR
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817183
|
|
BALWINDER KUMAR S/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Una
|
HP-12-005-222-01186200/431
(NARI)
|
1312005222NRG24Z040120240198954
|
24/01/2024
|
SUMAN DEVI
|
1312005222WL009160
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818916
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Una
|
HP-12-005-222-01186200/440
(NARI)
|
1312005222NRG24Z040120240198842
|
24/01/2024
|
SANTOSH KUMARI
|
1312005222WL009156
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817866
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Una
|
HP-12-005-222-01186200/468
(NARI)
|
1312005222NRG24Z040120240198845
|
24/01/2024
|
KIRAN BALA
|
1312005222WL009156
|
KIRAN BALA
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817184
|
|
KIRAN BALA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Una
|
HP-12-005-222-01186200/468
(NARI)
|
1312005222NRG24Z040120240198844
|
24/01/2024
|
MUKESH KUMAR
|
1312005222WL009156
|
MUKESH KUMAR
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817182
|
|
MUKESH KUMAR KUMAR S/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Una
|
HP-12-005-222-01186200/492
(NARI)
|
1312005222NRG24Z040120240198846
|
24/01/2024
|
SUMAN KUMARI
|
1312005222WL009156
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818904
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Una
|
HP-12-005-222-01186200/93
(NARI)
|
1312005222NRG24Z040120240198852
|
24/01/2024
|
KASHMIRI DEVI
|
1312005222WL009156
|
KASHMIRI DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818001
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198381
|
24/01/2024
|
RAJNI DEVI
|
1312005227WL009134
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818913
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Una
|
HP-12-005-232-01187200/136
(TAKKA)
|
1312005232NRG24Z050120240200486
|
24/01/2024
|
BRINDA DEVI
|
1312005232WL009237
|
BRINDA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817948
|
|
BRINDA DEVI W/O SH BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z050120240200487
|
24/01/2024
|
Balvinder
|
1312005232WL009237
|
Balvinder
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817872
|
|
Mr. BALVINDER S/O MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
Una
|
HP-12-005-232-01187200/201
(TAKKA)
|
1312005232NRG24Z040120240198662
|
24/01/2024
|
SEEMA DEVI
|
1312005232WL009147
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278817999
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Una
|
HP-12-005-232-01187200/275
(TAKKA)
|
1312005232NRG24Z040120240198663
|
24/01/2024
|
BISHNO DEVI
|
1312005232WL009147
|
BISHNO DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818252
|
|
BISHNO DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Una
|
HP-12-005-232-01187200/353
(TAKKA)
|
1312005232NRG24Z040120240198664
|
24/01/2024
|
Sushama Kumari
|
1312005232WL009147
|
Sushama Kumari
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818914
|
|
SUSHAMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Una
|
HP-12-005-233-01185300/144
(TIURI)
|
1312005233NRG24Z030120240193513
|
24/01/2024
|
RACHANA DEVI
|
1312005233WL008921
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818905
|
|
RACHNA DEVI WO JYOTI SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Una
|
HP-12-005-233-01185300/183
(TIURI)
|
1312005233NRG24Z030120240193515
|
24/01/2024
|
KITTI KUMARI
|
1312005233WL008921
|
KITTI KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817870
|
|
KITTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Una
|
HP-12-005-233-01185300/200
(TIURI)
|
1312005233NRG24Z030120240193518
|
24/01/2024
|
Mamjeet Devi
|
1312005233WL008921
|
Mamjeet Devi
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817869
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
620
|
Una
|
HP-12-005-216-01194800/16
(MAJRA)
|
1312005216NRG24Z020120240190336
|
24/01/2024
|
meera
|
1312005216WL008768
|
meera
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817981
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Una
|
HP-12-005-216-01194800/55
(MAJRA)
|
1312005000NRG24Z030120240196774
|
24/01/2024
|
VEENA KUMARI
|
1312005WL009052
|
VEENA KUMARI
|
00354
|
PUNB0741200
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817984
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005216NRG24Z020120240190338
|
24/01/2024
|
Baksho Devi
|
1312005216WL008768
|
Baksho Devi
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817921
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005216NRG24Z020120240190339
|
24/01/2024
|
Sarvjeet Kaur
|
1312005216WL008768
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817922
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005216NRG24Z020120240190340
|
24/01/2024
|
Sunita Devi
|
1312005216WL008768
|
Sunita Devi
|
00354
|
PUNB0741200
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817923
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005000NRG24Z030120240196775
|
24/01/2024
|
SITA RANI
|
1312005WL009052
|
SITA RANI
|
00354
|
PUNB0741200
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818191
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Una
|
HP-12-005-228-01195100/131
(SANOLI)
|
1312005000NRG24Z030120240196776
|
24/01/2024
|
MAHINDERI DEVI
|
1312005WL009052
|
MAHINDERI DEVI
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817979
|
|
MAHINDRI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Una
|
HP-12-005-228-01195100/134
(SANOLI)
|
1312005000NRG24Z030120240196777
|
24/01/2024
|
SEEMA DEVI
|
1312005WL009052
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817980
|
|
SEEMA DEVI WO PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005000NRG24Z030120240196778
|
24/01/2024
|
BALVINDER KAUR
|
1312005WL009052
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817153
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Una
|
HP-12-005-228-01195100/178
(SANOLI)
|
1312005000NRG24Z030120240196779
|
24/01/2024
|
BABY
|
1312005WL009052
|
BABY
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818259
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Una
|
HP-12-005-228-01195100/188
(SANOLI)
|
1312005000NRG24Z030120240196780
|
24/01/2024
|
BAJRAJ
|
1312005WL009052
|
BAJRAJ
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818258
|
|
BALRAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24Z170120240204842
|
24/01/2024
|
BALDEV SINGH
|
1312005228WL009461
|
BALDEV SINGH
|
00354
|
PUNB0741200
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817170
|
|
BALDEV SINGH S/O SH.BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005000NRG24Z030120240196781
|
24/01/2024
|
KAUSHLYA DEVI
|
1312005WL009052
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817914
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005000NRG24Z030120240196782
|
24/01/2024
|
SITA DEVI
|
1312005WL009052
|
SITA DEVI
|
00354
|
PUNB0741200
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818194
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
634
|
Una
|
HP-12-005-231-01189700/136
(TABBA)
|
1312005231NRG24Z030120240193756
|
24/01/2024
|
PUSHPA DEVI
|
1312005231WL008931
|
PUSHPA DEVI
|
00354
|
PUNB0741300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817917
|
|
PUSHPA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Una
|
HP-12-005-231-01189700/159
(TABBA)
|
1312005231NRG24Z030120240193761
|
24/01/2024
|
SUMAN DEVI
|
1312005231WL008931
|
SUMAN DEVI
|
00354
|
PUNB0741300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818210
|
|
SUMAN DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Una
|
HP-12-005-231-01189700/162
(TABBA)
|
1312005231NRG24Z030120240193762
|
24/01/2024
|
RESHAMA
|
1312005231WL008931
|
RESHAMA
|
00354
|
PUNB0741300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818294
|
|
RESHAMA W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Una
|
HP-12-005-231-01189700/168
(TABBA)
|
1312005231NRG24Z030120240193763
|
24/01/2024
|
VAKSHO DEVI
|
1312005231WL008931
|
VAKSHO DEVI
|
00354
|
PUNB0741300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817933
|
|
VAKSHO DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Una
|
HP-12-005-231-01189700/169
(TABBA)
|
1312005231NRG24Z030120240193764
|
24/01/2024
|
TRIPTA DEVI
|
1312005231WL008931
|
TRIPTA DEVI
|
00354
|
PUNB0741300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817916
|
|
TRIPTA DEVI W/O SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Una
|
HP-12-005-231-01189700/19
(TABBA)
|
1312005231NRG24Z030120240193765
|
24/01/2024
|
SAVITRI DEVI
|
1312005231WL008931
|
SAVITRI DEVI
|
00354
|
PUNB0741300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818276
|
|
SAVITRI DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Una
|
HP-12-005-231-01189700/336
(TABBA)
|
1312005231NRG24Z030120240193769
|
24/01/2024
|
NIRMLA DEVI
|
1312005231WL008931
|
NIRMLA DEVI
|
00354
|
PUNB0741300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817978
|
|
NIRMALA DEVI W/O SH JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Una
|
HP-12-005-231-01189700/366
(TABBA)
|
1312005231NRG24Z030120240193770
|
24/01/2024
|
USHA DEVI
|
1312005231WL008931
|
USHA DEVI
|
00354
|
PUNB0741300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278817919
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
642
|
Una
|
HP-12-005-202-01186500/172
(JHAMBER)
|
1312005202NRG24Z030120240196888
|
24/01/2024
|
SURMA DEVI
|
1312005202WL009058
|
SURMA DEVI
|
00354
|
PUNB0931500
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817174
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Una
|
HP-12-005-202-01186500/235
(JHAMBER)
|
1312005202NRG24Z030120240196903
|
24/01/2024
|
MANJEET KAUR
|
1312005202WL009059
|
MANJEET KAUR
|
00354
|
PUNB0931500
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818209
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24Z030120240196905
|
24/01/2024
|
JOGINDER SINGH
|
1312005202WL009059
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818295
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
645
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24Z020120240191224
|
24/01/2024
|
MENKA DEVI
|
1312005180WL008798
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818233
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Una
|
HP-12-005-180-01191400/221
(BADEHAR)
|
1312005180NRG24Z020120240191225
|
24/01/2024
|
SWRNA DEVI
|
1312005180WL008798
|
SWRNA DEVI
|
00354
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818288
|
|
SAWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Una
|
HP-12-005-180-01191400/224
(BADEHAR)
|
1312005180NRG24Z020120240191226
|
24/01/2024
|
REENA DEVI
|
1312005180WL008798
|
REENA DEVI
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818287
|
|
REENA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
648
|
Una
|
HP-12-005-180-01191400/226
(BADEHAR)
|
1312005180NRG24Z020120240191227
|
24/01/2024
|
MAMTA DEVI
|
1312005180WL008798
|
MAMTA DEVI
|
00354
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818280
|
|
MAMTA W/O SUCHA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Una
|
HP-12-005-180-01191400/58
(BADEHAR)
|
1312005180NRG24Z020120240191230
|
24/01/2024
|
mamta devi
|
1312005180WL008798
|
mamta devi
|
00354
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818279
|
|
MAMTA DEVI W O JASBI
|
BANK OF BARODA(606985)
|
|
650
|
Una
|
HP-12-005-212-01192500/188
(LAMLEHRA)
|
1312005212NRG24Z050120240200183
|
24/01/2024
|
ANJU BALA
|
1312005212WL009212
|
ANJU BALA
|
00354
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818273
|
|
ANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
651
|
Una
|
HP-12-005-182-01193600/352
(BANGARH)
|
1312005182NRG24Z030120240195035
|
24/01/2024
|
Sukhdev
|
1312005182WL008976
|
Sukhdev
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818554
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
Una
|
HP-12-005-191-01185900/112
(CHALOLA)
|
1312005191NRG24Z050120240200473
|
24/01/2024
|
soma devi
|
1312005191WL009235
|
soma devi
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818537
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Una
|
HP-12-005-197-01184800/315
(DHAMANDRI)
|
1312005197NRG24Z010120240188950
|
24/01/2024
|
Amit Kumar
|
1312005197WL008712
|
Amit Kumar
|
00415
|
SBIN0006268
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817161
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24Z030120240196883
|
24/01/2024
|
SALOCHNA DEVI
|
1312005202WL009058
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818533
|
|
UJALA SWAYA SHAYATA SAMOOH JHAMNER
|
STATE BANK OF INDIA(508548)
|
|
655
|
Una
|
HP-12-005-202-01186500/12
(JHAMBER)
|
1312005202NRG24Z030120240196885
|
24/01/2024
|
RAKHI DEVI
|
1312005202WL009058
|
RAKHI DEVI
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818499
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Una
|
HP-12-005-202-01186500/7
(JHAMBER)
|
1312005202NRG24Z030120240196907
|
24/01/2024
|
HARMINDER SINGH
|
1312005202WL009059
|
HARMINDER SINGH
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817012
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
657
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004000NRG24Z040120240199717
|
24/01/2024
|
SEEMA DEVI
|
1312004WL009187
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818520
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Una
|
HP-12-005-182-01193600/120
(BANGARH)
|
1312005182NRG24Z030120240195026
|
24/01/2024
|
Neelam
|
1312005182WL008976
|
Neelam
|
00415
|
SBIN0008579
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818556
|
|
Mrs. NEELAM W/O BALVEER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
Una
|
HP-12-005-189-01193900/192
(BHATOLI)
|
1312005189NRG24Z010120240189173
|
24/01/2024
|
Usha devi
|
1312005189WL008721
|
Usha devi
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817008
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Una
|
HP-12-005-189-01193900/236
(BHATOLI)
|
1312005189NRG24Z010120240189178
|
24/01/2024
|
aruna
|
1312005189WL008721
|
aruna
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817033
|
|
ARUNA KUMARI D/O SH.ANGRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Una
|
HP-12-005-189-01193900/328
(BHATOLI)
|
1312005189NRG24Z030120240196918
|
24/01/2024
|
Monika sharma
|
1312005189WL009060
|
Monika sharma
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278818578
|
|
MONIKA SHARMA D/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
662
|
Una
|
HP-12-005-199-01193500/223
(JAKHERA)
|
1312005199NRG24Z040120240199817
|
24/01/2024
|
reshma devi
|
1312005199WL009194
|
reshma devi
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818553
|
|
RESHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Una
|
HP-12-005-199-01193500/235
(JAKHERA)
|
1312005199NRG24Z070120240202033
|
24/01/2024
|
Balbinder kaur
|
1312005199WL009334
|
Balbinder kaur
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818255
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24Z020120240191249
|
24/01/2024
|
Sanjiv kumar
|
1312005199WL008799
|
Sanjiv kumar
|
00415
|
SBIN0008579
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278817880
|
|
SANJEEV KUMAR S/O VAS DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005000NRG24Z030120240196813
|
24/01/2024
|
RINKU DEVI
|
1312005WL009054
|
RINKU DEVI
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818582
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Una
|
HP-12-005-219-01193800/255
(MEHATPUR)
|
1312005219NRG24Z060120240201878
|
24/01/2024
|
USHA
|
1312005219WL009324
|
USHA
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818541
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Una
|
HP-12-005-219-01193800/258
(MEHATPUR)
|
1312005219NRG24Z120120240202203
|
24/01/2024
|
NARESH KUMARI
|
1312005219WL009356
|
NARESH KUMARI
|
00415
|
SBIN0008579
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818544
|
|
NARESH KUMARI DO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z060120240201879
|
24/01/2024
|
Amritsaria
|
1312005219WL009324
|
Amritsaria
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818296
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
669
|
Una
|
HP-12-005-219-01193800/45-A
(MEHATPUR)
|
1312005219NRG24Z060120240201882
|
24/01/2024
|
Satpal
|
1312005219WL009324
|
Satpal
|
00415
|
SBIN0008579
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818536
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
Una
|
HP-12-005-229-01192900/287
(SASAN)
|
1312005229NRG24Z020120240189875
|
24/01/2024
|
KIRNA DEVI
|
1312005229WL008753
|
KIRNA DEVI
|
00415
|
SBIN0008579
|
96
|
96
|
Processed
|
09/02/2024
|
|
0278817007
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
671
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24Z030120240195537
|
24/01/2024
|
RAJNI DEVI
|
1312005179WL008996
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818548
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Una
|
HP-12-005-179-01185000/17
(BADAULI)
|
1312005179NRG24Z030120240195543
|
24/01/2024
|
SUKHDEV
|
1312005179WL008996
|
SUKHDEV
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818502
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
673
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24Z030120240195546
|
24/01/2024
|
Anu Bala
|
1312005179WL008996
|
Anu Bala
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818550
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Una
|
HP-12-005-179-01185000/73
(BADAULI)
|
1312005179NRG24Z030120240195551
|
24/01/2024
|
Suman Kumari
|
1312005179WL008996
|
Suman Kumari
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817010
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Una
|
HP-12-005-184-01187500/113
(BASAL UPPER)
|
1312005184NRG24Z060120240201674
|
24/01/2024
|
CHANCHLA
|
1312005184WL009310
|
CHANCHLA
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817030
|
|
CHANCHLA DEVI W/O PARM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24Z060120240201675
|
24/01/2024
|
JEEVAN KUMARI
|
1312005184WL009310
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818485
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
677
|
Una
|
HP-12-005-184-01187500/19
(BASAL UPPER)
|
1312005184NRG24Z060120240201676
|
24/01/2024
|
VAISHNO DEVI
|
1312005184WL009310
|
VAISHNO DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817031
|
|
MRS VASHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Una
|
HP-12-005-184-01187500/20
(BASAL UPPER)
|
1312005184NRG24Z060120240201677
|
24/01/2024
|
SALOCHNA DEVI
|
1312005184WL009310
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817034
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG24Z060120240201678
|
24/01/2024
|
RAMKALI
|
1312005184WL009310
|
RAMKALI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818489
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Una
|
HP-12-005-184-01187500/223
(BASAL UPPER)
|
1312005184NRG24Z060120240201679
|
24/01/2024
|
PARVEEN KUMARI
|
1312005184WL009310
|
PARVEEN KUMARI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818531
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Una
|
HP-12-005-184-01187500/244
(BASAL UPPER)
|
1312005184NRG24Z060120240201681
|
24/01/2024
|
KRISHANA DEVI
|
1312005184WL009310
|
KRISHANA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818532
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Una
|
HP-12-005-184-01187500/26
(BASAL UPPER)
|
1312005184NRG24Z060120240201682
|
24/01/2024
|
SUNITA DEVI
|
1312005184WL009310
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818482
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Una
|
HP-12-005-184-01187500/264
(BASAL UPPER)
|
1312005184NRG24Z060120240201683
|
24/01/2024
|
RENU BALA
|
1312005184WL009310
|
RENU BALA
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818546
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005184NRG24Z060120240201685
|
24/01/2024
|
RAJ KUMARI
|
1312005184WL009310
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818566
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24Z060120240201686
|
24/01/2024
|
PUSHPA DEVI
|
1312005184WL009310
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818552
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
Una
|
HP-12-005-184-01187500/274
(BASAL UPPER)
|
1312005184NRG24Z060120240201687
|
24/01/2024
|
SHALMI DEVI
|
1312005184WL009310
|
SHALMI DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818886
|
|
SHALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Una
|
HP-12-005-184-01187500/279
(BASAL UPPER)
|
1312005184NRG24Z060120240201689
|
24/01/2024
|
NEELAM DEVI
|
1312005184WL009310
|
NEELAM DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818545
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Una
|
HP-12-005-184-01187500/29
(BASAL UPPER)
|
1312005184NRG24Z060120240201690
|
24/01/2024
|
SHANTI DEVI
|
1312005184WL009310
|
SHANTI DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818547
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Una
|
HP-12-005-184-01187500/41
(BASAL UPPER)
|
1312005184NRG24Z060120240201692
|
24/01/2024
|
SWARNI DEVI
|
1312005184WL009310
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278816986
|
|
MRS SWARNI DEVI WORAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
690
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24Z060120240201693
|
24/01/2024
|
PRITO DEVI
|
1312005184WL009310
|
PRITO DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817029
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Una
|
HP-12-005-186-01184200/191
(BATUHI)
|
1312005186NRG24Z020120240191467
|
24/01/2024
|
KAMLESH DEVI
|
1312005186WL008815
|
KAMLESH DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818524
|
|
MISS ISHA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Una
|
HP-12-005-186-01184200/21
(BATUHI)
|
1312005186NRG24Z020120240191468
|
24/01/2024
|
DHARAM SINGH
|
1312005186WL008815
|
DHARAM SINGH
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818530
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
693
|
Una
|
HP-12-005-186-01184200/51
(BATUHI)
|
1312005186NRG24Z020120240191470
|
24/01/2024
|
BHAGU RAM
|
1312005186WL008815
|
BHAGU RAM
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818498
|
|
Mr. BHAGU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
694
|
Una
|
HP-12-005-186-01184200/52
(BATUHI)
|
1312005186NRG24Z020120240191471
|
24/01/2024
|
RAM DEI
|
1312005186WL008815
|
RAM DEI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818501
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Una
|
HP-12-005-186-01184200/53
(BATUHI)
|
1312005186NRG24Z020120240191472
|
24/01/2024
|
DEV RAJ
|
1312005186WL008815
|
DEV RAJ
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818495
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Una
|
HP-12-005-186-01184200/83
(BATUHI)
|
1312005186NRG24Z020120240191473
|
24/01/2024
|
BHAJAN SINGH
|
1312005186WL008815
|
BHAJAN SINGH
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818497
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Una
|
HP-12-005-186-01184200/91
(BATUHI)
|
1312005186NRG24Z020120240191474
|
24/01/2024
|
KISHNI DEVI
|
1312005186WL008815
|
KISHNI DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818500
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Una
|
HP-12-005-186-01184300/119
(BATUHI)
|
1312005186NRG24Z020120240191475
|
24/01/2024
|
RANJEET SINGH
|
1312005186WL008815
|
RANJEET SINGH
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817011
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Una
|
HP-12-005-186-01184300/296
(BATUHI)
|
1312005186NRG24Z040120240198308
|
24/01/2024
|
Babli
|
1312005186WL009130
|
Babli
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818542
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Una
|
HP-12-005-186-01184300/296
(BATUHI)
|
1312005186NRG24Z040120240198307
|
24/01/2024
|
Kewal Krishan
|
1312005186WL009130
|
Kewal Krishan
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818581
|
|
KEWAL KRISHAN S/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
701
|
Una
|
HP-12-005-186-01184400/39
(BATUHI)
|
1312005186NRG24Z020120240191476
|
24/01/2024
|
BAKHTAR SINGH
|
1312005186WL008815
|
BAKHTAR SINGH
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818494
|
|
Mr. BAKTAWAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
702
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24Z050120240200438
|
24/01/2024
|
SHAM SUNDER
|
1312005195WL009231
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278816977
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
703
|
Una
|
HP-12-005-214-01187700/117
(LOWER BASAL)
|
1312005214NRG24Z020120240192016
|
24/01/2024
|
GURPIARI
|
1312005214WL008851
|
GURPIARI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817032
|
|
MRS GURPYARI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Una
|
HP-12-005-214-01187700/174
(LOWER BASAL)
|
1312005214NRG24Z020120240192017
|
24/01/2024
|
GURMEET KAUR
|
1312005214WL008851
|
GURMEET KAUR
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278817028
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Una
|
HP-12-005-214-01187700/260
(LOWER BASAL)
|
1312005214NRG24Z020120240192018
|
24/01/2024
|
MAMTA DEVI
|
1312005214WL008851
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278818534
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
Una
|
HP-12-005-214-01187700/261
(LOWER BASAL)
|
1312005214NRG24Z020120240192019
|
24/01/2024
|
RAJ KUMARI
|
1312005214WL008851
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278818492
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Una
|
HP-12-005-214-01187700/262
(LOWER BASAL)
|
1312005214NRG24Z020120240192020
|
24/01/2024
|
SUMAN LATA
|
1312005214WL008851
|
SUMAN LATA
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278818540
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Una
|
HP-12-005-214-01187700/46
(LOWER BASAL)
|
1312005214NRG24Z020120240192022
|
24/01/2024
|
KAMLA DEVI
|
1312005214WL008851
|
KAMLA DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278816976
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Una
|
HP-12-005-222-01186200/115
(NARI)
|
1312005222NRG24Z040120240198824
|
24/01/2024
|
VEENA DEVI
|
1312005222WL009156
|
VEENA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817035
|
|
VEENA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
Una
|
HP-12-005-222-01186200/22
(NARI)
|
1312005222NRG24Z040120240198830
|
24/01/2024
|
ONKAR LAL
|
1312005222WL009156
|
ONKAR LAL
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278816980
|
|
ONKAR CHAND SO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
Una
|
HP-12-005-222-01186200/270
(NARI)
|
1312005222NRG24Z040120240198834
|
24/01/2024
|
GIAN SINGH
|
1312005222WL009156
|
GIAN SINGH
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817036
|
|
GAIN SINGH SON OF HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
Una
|
HP-12-005-222-01186200/6
(NARI)
|
1312005222NRG24Z040120240198847
|
24/01/2024
|
SHAM SUNDER
|
1312005222WL009156
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278816978
|
|
MR SHAM SUNDER SO SH JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Una
|
HP-12-005-222-01186200/97
(NARI)
|
1312005222NRG24Z040120240198853
|
24/01/2024
|
PARMILA DEVI
|
1312005222WL009156
|
PARMILA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278816979
|
|
PARMLA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24Z040120240198495
|
24/01/2024
|
GURMEET SINGH
|
1312005232WL009139
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278816985
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
715
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24Z040120240198496
|
24/01/2024
|
MOHAN LAL
|
1312005232WL009139
|
MOHAN LAL
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278816984
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24Z040120240198497
|
24/01/2024
|
RITA DEVI
|
1312005232WL009139
|
RITA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278818527
|
|
REETA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24Z040120240198498
|
24/01/2024
|
HEMAT KUMAR
|
1312005232WL009139
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278816982
|
|
MR HEMANT KUMAR SO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
718
|
Una
|
HP-12-005-232-01187200/170
(TAKKA)
|
1312005232NRG24Z040120240198500
|
24/01/2024
|
KRISHAN KUMAR
|
1312005232WL009139
|
KRISHAN KUMAR
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278818487
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24Z040120240198501
|
24/01/2024
|
ASHOK KUMAR
|
1312005232WL009139
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278816988
|
|
MR ASHOK KUMAR SO SH CHUHDU RAM981637275
|
STATE BANK OF INDIA(508548)
|
|
720
|
Una
|
HP-12-005-232-01187200/68
(TAKKA)
|
1312005232NRG24Z040120240198504
|
24/01/2024
|
ANJU BALA
|
1312005232WL009139
|
ANJU BALA
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
09/02/2024
|
|
0278818484
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Una
|
HP-12-005-232-01187200/74
(TAKKA)
|
1312005232NRG24Z040120240198665
|
24/01/2024
|
SONIA DEVI
|
1312005232WL009147
|
SONIA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278816981
|
|
MRS SONIA DEVI WONASIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
722
|
Una
|
HP-12-005-232-01187200/79
(TAKKA)
|
1312005232NRG24Z040120240198666
|
24/01/2024
|
PAWAN KUMAR
|
1312005232WL009147
|
PAWAN KUMAR
|
00415
|
SBIN0009833
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818483
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Una
|
HP-12-005-233-01185300/128
(TIURI)
|
1312005233NRG24Z030120240193898
|
24/01/2024
|
POOJA DEVI
|
1312005233WL008938
|
POOJA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818538
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Una
|
HP-12-005-233-01185300/149
(TIURI)
|
1312005233NRG24Z030120240193899
|
24/01/2024
|
DIMPLE SAINI
|
1312005233WL008938
|
DIMPLE SAINI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278818490
|
|
MRS DIMPLE SAINI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Una
|
HP-12-005-233-01185300/163
(TIURI)
|
1312005233NRG24Z030120240193514
|
24/01/2024
|
Mamta Rani
|
1312005233WL008921
|
Mamta Rani
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818493
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Una
|
HP-12-005-233-01185300/192
(TIURI)
|
1312005233NRG24Z030120240193516
|
24/01/2024
|
ANJU SHARMA
|
1312005233WL008921
|
ANJU SHARMA
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818535
|
|
MRS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24Z030120240193517
|
24/01/2024
|
SUMAN KUMARI
|
1312005233WL008921
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818488
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Una
|
HP-12-005-233-01185300/25
(TIURI)
|
1312005233NRG24Z030120240193900
|
24/01/2024
|
SUSHMA DEVI
|
1312005233WL008938
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
09/02/2024
|
|
0278816987
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
729
|
Una
|
HP-12-005-233-01185300/5
(TIURI)
|
1312005233NRG24Z030120240193519
|
24/01/2024
|
NIRMALA DEVI
|
1312005233WL008921
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278816983
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
730
|
Una
|
HP-12-005-198-01192700/170
(FATEHPUR)
|
1312005198NRG24Z020120240190373
|
24/01/2024
|
Kashmir Kaur
|
1312005198WL008769
|
Kashmir Kaur
|
00415
|
SBIN0011849
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278818583
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
731
|
Una
|
HP-12-005-178-02136500/221
(ARNIYALA UPPER)
|
1312005178NRG24Z010120240189264
|
24/01/2024
|
OMKAR NATH
|
1312005178WL008726
|
OMKAR NATH
|
00415
|
SBIN0050164
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818564
|
|
OMKAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
732
|
Una
|
HP-12-005-200-01191100/291
(JANKAUR)
|
1312005200NRG24Z010120240189579
|
24/01/2024
|
CHANCHLA DEVI
|
1312005200WL008741
|
CHANCHLA DEVI
|
00415
|
SBIN0050234
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818309
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Una
|
HP-12-005-200-01191100/319
(JANKAUR)
|
1312005200NRG24Z010120240189582
|
24/01/2024
|
Paramjeet Kaur
|
1312005200WL008741
|
Paramjeet Kaur
|
00415
|
SBIN0050234
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818580
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Una
|
HP-12-005-202-01186500/166
(JHAMBER)
|
1312005202NRG24Z030120240196887
|
24/01/2024
|
SULAKSHANA DEVI
|
1312005202WL009058
|
SULAKSHANA DEVI
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818237
|
|
MRS SULAKSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Una
|
HP-12-005-202-01186500/212
(JHAMBER)
|
1312005202NRG24Z030120240196901
|
24/01/2024
|
MAMTA DEVI
|
1312005202WL009059
|
MAMTA DEVI
|
00415
|
SBIN0050234
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278817936
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Una
|
HP-12-005-202-01186500/26
(JHAMBER)
|
1312005202NRG24Z030120240196904
|
24/01/2024
|
VAYASA DEVI
|
1312005202WL009059
|
VAYASA DEVI
|
00415
|
SBIN0050234
|
80
|
80
|
Processed
|
09/02/2024
|
|
0278817937
|
|
MRS VAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24Z030120240196906
|
24/01/2024
|
ONKARI DEVI
|
1312005202WL009059
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817938
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Una
|
HP-12-005-204-01194300/214
(KHANPUR)
|
1312005204NRG24Z180120240208193
|
24/01/2024
|
AMRIT LAL
|
1312005204WL009625
|
AMRIT LAL
|
00415
|
SBIN0050234
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817879
|
|
AMRIT LAL SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Una
|
HP-12-005-207-01188300/127
(KOTLA KALAN)
|
1312005207NRG24Z020120240190521
|
24/01/2024
|
SALOCHANA DEVI
|
1312005207WL008775
|
SALOCHANA DEVI
|
00415
|
SBIN0050234
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818257
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Una
|
HP-12-005-220-01185600/89
(NANGAL SALANGRI)
|
1312005220NRG24Z020120240190199
|
24/01/2024
|
NISHA RANI
|
1312005220WL008764
|
NISHA RANI
|
00415
|
SBIN0050234
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818300
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
741
|
Una
|
HP-12-005-182-01193600/277
(BANGARH)
|
1312005182NRG24Z030120240194450
|
24/01/2024
|
sarvjeet kaur
|
1312005182WL008958
|
sarvjeet kaur
|
00415
|
SBIN0050243
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818238
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Una
|
HP-12-005-199-01193500/108
(JAKHERA)
|
1312005199NRG24Z020120240191243
|
24/01/2024
|
SARVANI DEVI
|
1312005199WL008799
|
SARVANI DEVI
|
00415
|
SBIN0050243
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278817881
|
|
SARBANI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
Una
|
HP-12-005-199-01193500/12
(JAKHERA)
|
1312005199NRG24Z020120240191244
|
24/01/2024
|
VIDYA Devi
|
1312005199WL008799
|
VIDYA Devi
|
00415
|
SBIN0050243
|
240
|
240
|
Processed
|
09/02/2024
|
|
0278817995
|
|
VIDYA DEVI WO MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Una
|
HP-12-005-199-01193500/157
(JAKHERA)
|
1312005199NRG24Z070120240202028
|
24/01/2024
|
RACHNA DEVI
|
1312005199WL009334
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817882
|
|
RACHNA DEVI WO CHHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Una
|
HP-12-005-199-01193500/221
(JAKHERA)
|
1312005199NRG24Z070120240202030
|
24/01/2024
|
SONU DEVI
|
1312005199WL009334
|
SONU DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818274
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Una
|
HP-12-005-199-01193500/57
(JAKHERA)
|
1312005199NRG24Z020120240191247
|
24/01/2024
|
SANTOSH KUMARI
|
1312005199WL008799
|
SANTOSH KUMARI
|
00415
|
SBIN0050243
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278817875
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Una
|
HP-12-005-199-01193500/58
(JAKHERA)
|
1312005199NRG24Z020120240191248
|
24/01/2024
|
Sushma Devi
|
1312005199WL008799
|
Sushma Devi
|
00415
|
SBIN0050243
|
128
|
128
|
Rejected
|
09/02/2024
|
|
N022400644842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
748
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24Z070120240202036
|
24/01/2024
|
Roshni devi
|
1312005199WL009334
|
Roshni devi
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817873
|
|
ROSHNI DEVI WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
Una
|
HP-12-005-199-01193500/73
(JAKHERA)
|
1312005199NRG24Z020120240191250
|
24/01/2024
|
SARWANI DEVI
|
1312005199WL008799
|
SARWANI DEVI
|
00415
|
SBIN0050243
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278817874
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Una
|
HP-12-005-199-01193500/95
(JAKHERA)
|
1312005199NRG24Z020120240191251
|
24/01/2024
|
NIRMLA DEVI
|
1312005199WL008799
|
NIRMLA DEVI
|
00415
|
SBIN0050243
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278817876
|
|
NIRMLA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24Z020120240191252
|
24/01/2024
|
KAUSHLYA DEVI
|
1312005199WL008799
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278817877
|
|
KAUSHALYA DEVI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
Una
|
HP-12-005-199-01193500/98
(JAKHERA)
|
1312005199NRG24Z070120240202040
|
24/01/2024
|
santosh
|
1312005199WL009334
|
santosh
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817878
|
|
SANTOSH KUMARI WO GURDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
753
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24Z030120240196890
|
24/01/2024
|
RAJ KUMAR
|
1312005202WL009058
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818225
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
Una
|
HP-12-005-217-01190000/111
(MALAHAT)
|
1312005217NRG24Z030120240195675
|
24/01/2024
|
JOGINDRA DEVI
|
1312005217WL009003
|
JOGINDRA DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817907
|
|
MRS JOGINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Una
|
HP-12-005-217-01190000/127
(MALAHAT)
|
1312005217NRG24Z030120240195679
|
24/01/2024
|
TARO DEVI
|
1312005217WL009003
|
TARO DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818229
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Una
|
HP-12-005-217-01190000/36
(MALAHAT)
|
1312005217NRG24Z030120240195682
|
24/01/2024
|
RANO DEVI
|
1312005217WL009003
|
RANO DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818202
|
|
RANO DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
757
|
Una
|
HP-12-005-217-01190000/66
(MALAHAT)
|
1312005217NRG24Z030120240195685
|
24/01/2024
|
PUSHPA DEVI
|
1312005217WL009003
|
PUSHPA DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817941
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
758
|
Una
|
HP-12-005-217-01190000/69
(MALAHAT)
|
1312005217NRG24Z030120240195686
|
24/01/2024
|
YAMUNA DEVI
|
1312005217WL009003
|
YAMUNA DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817942
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Una
|
HP-12-005-217-01190000/70
(MALAHAT)
|
1312005217NRG24Z030120240195687
|
24/01/2024
|
NIRMLA DEVI
|
1312005217WL009003
|
NIRMLA DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817943
|
|
NIRMAL DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005217NRG24Z030120240195688
|
24/01/2024
|
GURMITO DEVI
|
1312005217WL009003
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817944
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Una
|
HP-12-005-217-01190000/90
(MALAHAT)
|
1312005217NRG24Z030120240195689
|
24/01/2024
|
CHUHAR SINGH
|
1312005217WL009003
|
CHUHAR SINGH
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817945
|
|
MR CHUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
Una
|
HP-12-005-217-01190000/93
(MALAHAT)
|
1312005217NRG24Z030120240195690
|
24/01/2024
|
sushma
|
1312005217WL009003
|
sushma
|
00415
|
SBIN0051294
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817946
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
763
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24Z050120240200842
|
24/01/2024
|
pritam chand
|
1312005194WL009266
|
pritam chand
|
00462
|
UCBA0001823
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818889
|
|
PRITAM CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
764
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24Z030120240196081
|
24/01/2024
|
JAGDISH CHAND
|
1312005213WL009019
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818888
|
|
JAGDISH CHAND S/O RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198380
|
24/01/2024
|
RAMAN DEVI
|
1312005227WL009134
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817160
|
|
RAMAN DEVI W/O PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
766
|
Una
|
HP-12-005-182-01193600/266
(BANGARH)
|
1312005182NRG24Z030120240195030
|
24/01/2024
|
Meeto Devi
|
1312005182WL008976
|
Meeto Devi
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278817991
|
|
MEETO DEVI
|
UCO BANK(607066)
|
|
767
|
Una
|
HP-12-005-182-01193600/390-A
(BANGARH)
|
1312005182NRG24Z030120240194454
|
24/01/2024
|
Indu Bala
|
1312005182WL008958
|
Indu Bala
|
00462
|
UCBA0002229
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278817156
|
|
INDU BALA
|
UCO BANK(607066)
|
|
768
|
Una
|
HP-12-005-182-01193600/392
(BANGARH)
|
1312005182NRG24Z030120240194455
|
24/01/2024
|
INDU BALA
|
1312005182WL008958
|
INDU BALA
|
00462
|
UCBA0002229
|
48
|
48
|
Processed
|
09/02/2024
|
|
0278818303
|
|
INDU BALA
|
UCO BANK(607066)
|
|
769
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24Z010120240189177
|
24/01/2024
|
Jaswinder kaur
|
1312005189WL008721
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818267
|
|
JASWINDER KAUR W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
770
|
Una
|
HP-12-005-199-01193500/189
(JAKHERA)
|
1312005199NRG24Z070120240202029
|
24/01/2024
|
Sonia Devi
|
1312005199WL009334
|
Sonia Devi
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817918
|
|
SONIA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
771
|
Una
|
HP-12-005-199-01193500/206
(JAKHERA)
|
1312005199NRG24Z040120240199816
|
24/01/2024
|
Darshna
|
1312005199WL009194
|
Darshna
|
00462
|
UCBA0002229
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817196
|
|
DARSHNA
|
UCO BANK(607066)
|
|
772
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005199NRG24Z070120240202034
|
24/01/2024
|
Manjit
|
1312005199WL009334
|
Manjit
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817152
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
773
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24Z070120240202038
|
24/01/2024
|
Pinki
|
1312005199WL009334
|
Pinki
|
00462
|
UCBA0002229
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278818222
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
774
|
Una
|
HP-12-004-142-01194500/237
(CHATTARPUR)
|
1312004142NRG24Z020120240192448
|
24/01/2024
|
SEEMA DEVI
|
1312004142WL008882
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818263
|
|
SEEMA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
775
|
Una
|
HP-12-004-142-01194500/233
(CHATTARPUR)
|
1312004142NRG24Z020120240192447
|
24/01/2024
|
GURJIT KAUR
|
1312004142WL008882
|
GURJIT KAUR
|
00468
|
UBIN0539236
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278818563
|
|
GURJIT KAUR WO SUKHCHAIN
|
CANARA BANK(508532)
|
|
776
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24Z030120240195028
|
24/01/2024
|
Gulzar singh
|
1312005182WL008976
|
Gulzar singh
|
00468
|
UBIN0539236
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818562
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
777
|
Una
|
HP-12-005-189-01193900/245
(BHATOLI)
|
1312005189NRG24Z010120240189180
|
24/01/2024
|
Rano.devi
|
1312005189WL008721
|
Rano.devi
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818560
|
|
RANO DEVI WIFE OF DARSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
778
|
Una
|
HP-12-005-193-02136200/366
(CHATARA)
|
1312005193NRG24Z050120240200920
|
24/01/2024
|
KANTA DEVI
|
1312005193WL009271
|
KANTA DEVI
|
00468
|
UBIN0539236
|
112
|
112
|
Processed
|
09/02/2024
|
|
0278818557
|
|
KANTA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
Una
|
HP-12-005-199-01193500/251
(JAKHERA)
|
1312005199NRG24Z020120240191246
|
24/01/2024
|
Bimla devi
|
1312005199WL008799
|
Bimla devi
|
00468
|
UBIN0539236
|
256
|
256
|
Processed
|
09/02/2024
|
|
0278818559
|
|
BIMLA DEVI WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
780
|
Una
|
HP-12-005-219-01193800/237
(MEHATPUR)
|
1312005219NRG24Z060120240201877
|
24/01/2024
|
SUNITA KUMARI
|
1312005219WL009324
|
SUNITA KUMARI
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278818561
|
|
RITIKA UG SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
Una
|
HP-12-005-219-01193800/31
(MEHATPUR)
|
1312005219NRG24Z060120240201880
|
24/01/2024
|
Shubh lata
|
1312005219WL009324
|
Shubh lata
|
00468
|
UBIN0539236
|
176
|
176
|
Processed
|
09/02/2024
|
|
0278818558
|
|
SHUBH LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
782
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198365
|
24/01/2024
|
raj kumari
|
1312005227WL009134
|
raj kumari
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818239
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198369
|
24/01/2024
|
PARAMJEET KAUR
|
1312005227WL009134
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817947
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
Una
|
HP-12-005-227-01186800/155
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198373
|
24/01/2024
|
BHOLI DEVI
|
1312005227WL009134
|
BHOLI DEVI
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817176
|
|
BHOLI DEVI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
Una
|
HP-12-005-227-01186800/161
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200983
|
24/01/2024
|
NISHA SHARMA
|
1312005227WL009274
|
NISHA SHARMA
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
09/02/2024
|
|
0278817930
|
|
NISHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198375
|
24/01/2024
|
RAM KUMARI
|
1312005227WL009134
|
RAM KUMARI
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818268
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
787
|
Una
|
HP-12-005-227-01186800/166
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198376
|
24/01/2024
|
USHA
|
1312005227WL009134
|
USHA
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278818272
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200984
|
24/01/2024
|
arti devi
|
1312005227WL009274
|
arti devi
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818254
|
|
ARTI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
789
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198377
|
24/01/2024
|
nirmla devi
|
1312005227WL009134
|
nirmla devi
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818312
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198378
|
24/01/2024
|
SEEMA DEVI
|
1312005227WL009134
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
64
|
64
|
Processed
|
09/02/2024
|
|
0278818260
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Una
|
HP-12-005-227-01186800/40-A
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198386
|
24/01/2024
|
TARSEM LAL
|
1312005227WL009134
|
TARSEM LAL
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817927
|
|
TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
792
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198393
|
24/01/2024
|
raj kumari
|
1312005227WL009134
|
raj kumari
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278818246
|
|
RAJ KUMARI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
793
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198394
|
24/01/2024
|
KUSAM LATA
|
1312005227WL009134
|
KUSAM LATA
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817932
|
|
KUSUM LATA WIFE OF SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
794
|
Una
|
HP-12-005-234-01193100/101
(UDAIPUR)
|
1312005234NRG24Z200120240215791
|
24/01/2024
|
VANDANA
|
1312005234WL009949
|
VANDANA
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
09/02/2024
|
|
0278817179
|
|
VANDANA DO ASHOK KUMAR
|
UCO BANK(607066)
|
|
795
|
Una
|
HP-12-005-234-01193100/101
(UDAIPUR)
|
1312005234NRG24Z040120240198405
|
24/01/2024
|
VANDANA
|
1312005234WL009136
|
VANDANA
|
00468
|
UBIN0562874
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817178
|
|
VANDANA DO ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
796
|
Una
|
HP-12-005-227-01186800/232
(SAMOOR KALAN)
|
1312005227NRG24Z050120240200986
|
24/01/2024
|
SOHAN LAL
|
1312005227WL009274
|
SOHAN LAL
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817192
|
|
SOHAN LAL SO RATTAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
797
|
Una
|
HP-12-005-227-01186800/233
(SAMOOR KALAN)
|
1312005227NRG24Z040120240198382
|
24/01/2024
|
BANSI LAL
|
1312005227WL009134
|
BANSI LAL
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817177
|
|
BANSI LAL S/O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123632
|
123632
|
|
|
|
|
|
|
|