|
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-12-005-230-01190800/107
(SUNEHRA)
|
1312005230NRG23011020220054034
|
06/10/2022
|
Suman devi
|
1312005230WL004826
|
Suman devi
|
00045
|
BARB0UNAXXX
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367898
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-230-01190800/28
(SUNEHRA)
|
1312005230NRG23011020220054045
|
06/10/2022
|
SUSHMA DEVI
|
1312005230WL004826
|
SUSHMA DEVI
|
00045
|
BARB0UNAXXX
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367899
|
|
SUSHMA DEVI WO KULDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-174-01190700/70-A
(ABADA BARANA)
|
1312005174NRG23021020220054133
|
06/10/2022
|
USHA DEVI
|
1312005174WL004834
|
USHA DEVI
|
00048
|
BKID0007926
|
1484
|
1484
|
Processed
|
13/10/2022
|
|
5477367996
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-185-01189400/226-A
(BASOLI)
|
1312005185NRG23011020220053916
|
06/10/2022
|
URMILA DEVI
|
1312005185WL004815
|
URMILA DEVI
|
00078
|
CNRB0004608
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367923
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Una
|
HP-12-005-185-01189400/416
(BASOLI)
|
1312005185NRG23011020220053919
|
06/10/2022
|
Sonia Devi
|
1312005185WL004815
|
Sonia Devi
|
00078
|
CNRB0004608
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5477367818
|
|
SONIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Una
|
HP-12-005-185-01189400/54
(BASOLI)
|
1312005185NRG23011020220053921
|
06/10/2022
|
KRISHNA DEVI
|
1312005185WL004815
|
KRISHNA DEVI
|
00078
|
CNRB0004608
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367922
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
7
|
Una
|
HP-12-005-215-01189300/6
(MADANPUR)
|
1312005215NRG23011020220054033
|
06/10/2022
|
Lahori RAM
|
1312005215WL004825
|
Lahori RAM
|
00078
|
CNRB0004608
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5477367819
|
|
LOUHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005000NRG23041020220055070
|
06/10/2022
|
BAKHSHO DEVI
|
1312005WL004917
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367940
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-175-01188800/197
(AJNOLI)
|
1312005175NRG23041020220056471
|
06/10/2022
|
SANTOSH KUMARI
|
1312005175WL005066
|
SANTOSH KUMARI
|
00078
|
CNRB0018903
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477367999
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-227-01186800/124
(SAMOOR KALAN)
|
1312005227NRG23041020220056486
|
06/10/2022
|
BALBIR SINGH
|
1312005227WL005069
|
BALBIR SINGH
|
00089
|
CBIN0280426
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367915
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-223-01185100/74
(PANOH)
|
1312005223NRG23041020220055432
|
06/10/2022
|
MANJEET KAUR
|
1312005223WL004955
|
MANJEET KAUR
|
00089
|
CBIN0282194
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367905
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-223-01185100/196
(PANOH)
|
1312005223NRG23041020220055786
|
06/10/2022
|
SHAMLE DEVI
|
1312005223WL004987
|
SHAMLE DEVI
|
00089
|
CBIN0284739
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367916
|
|
MRS SHAMLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG23041020220055637
|
06/10/2022
|
GURNAM SINGH
|
1312005183WL004975
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5477367998
|
|
GURNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Una
|
HP-12-005-217-01190000/62
(MALAHAT)
|
1312005217NRG23041020220056169
|
06/10/2022
|
KIRAN KUMARI
|
1312005217WL005036
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5477367997
|
|
KIRAN KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-185-01189400/148
(BASOLI)
|
1312005185NRG23011020220053875
|
06/10/2022
|
SANTOSH KUMARI
|
1312005185WL004808
|
SANTOSH KUMARI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368035
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
16
|
Una
|
HP-12-005-185-01189400/17
(BASOLI)
|
1312005185NRG23011020220053914
|
06/10/2022
|
RAM DEVI
|
1312005185WL004815
|
RAM DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368013
|
|
RAM DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-185-01189400/2
(BASOLI)
|
1312005185NRG23011020220053915
|
06/10/2022
|
SANSARI DEVI
|
1312005185WL004815
|
SANSARI DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368034
|
|
SANSARI
|
IDBI BANK(607095)
|
|
18
|
Una
|
HP-12-005-185-01189400/268
(BASOLI)
|
1312005185NRG23011020220053876
|
06/10/2022
|
AVATAR KAUR
|
1312005185WL004808
|
AVATAR KAUR
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368017
|
|
AVATAR KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-185-01189400/27
(BASOLI)
|
1312005185NRG23011020220053917
|
06/10/2022
|
SHAMBO DEVI
|
1312005185WL004815
|
SHAMBO DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368018
|
|
SHAMBO DEVI
|
IDBI BANK(607095)
|
|
20
|
Una
|
HP-12-005-185-01189400/292
(BASOLI)
|
1312005185NRG23011020220053878
|
06/10/2022
|
SURINDER KAUR
|
1312005185WL004808
|
SURINDER KAUR
|
00165
|
IBKL0000703
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477368015
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Una
|
HP-12-005-185-01189400/30
(BASOLI)
|
1312005185NRG23011020220053918
|
06/10/2022
|
PARVEEN DEVI
|
1312005185WL004815
|
PARVEEN DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368011
|
|
PARVEEN DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Una
|
HP-12-005-185-01189400/331
(BASOLI)
|
1312005185NRG23011020220053879
|
06/10/2022
|
MANJEET KAUR
|
1312005185WL004808
|
MANJEET KAUR
|
00165
|
IBKL0000703
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5477368016
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Una
|
HP-12-005-185-01189400/43
(BASOLI)
|
1312005185NRG23011020220053920
|
06/10/2022
|
PUSHPA DEVI
|
1312005185WL004815
|
PUSHPA DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368014
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
24
|
Una
|
HP-12-005-185-01189400/9
(BASOLI)
|
1312005185NRG23011020220053922
|
06/10/2022
|
SHAKUNTLA DEVI
|
1312005185WL004815
|
SHAKUNTLA DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368012
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
25
|
Una
|
HP-12-005-207-01188300/31
(KOTLA KHURD)
|
1312005207NRG23041020220055795
|
06/10/2022
|
BHOLI DEVI
|
1312005207WL004988
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477368025
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
26
|
Una
|
HP-12-005-207-01188300/35
(KOTLA KALAN)
|
1312005207NRG23041020220055730
|
06/10/2022
|
ASHA DEVI
|
1312005207WL004982
|
ASHA DEVI
|
00165
|
IBKL0000703
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477368024
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
27
|
Una
|
HP-12-005-207-01188300/39
(KOTLA KHURD)
|
1312005207NRG23041020220055710
|
06/10/2022
|
SAVITRI DEVI
|
1312005207WL004980
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368036
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG23041020220055796
|
06/10/2022
|
RANI DEVI
|
1312005207WL004988
|
RANI DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368026
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
29
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG23041020220055797
|
06/10/2022
|
ANJU DEVI
|
1312005207WL004988
|
ANJU DEVI
|
00165
|
IBKL0000703
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477368028
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
30
|
Una
|
HP-12-005-207-01188300/46
(KOTLA KHURD)
|
1312005207NRG23041020220055711
|
06/10/2022
|
SATYA DEVI
|
1312005207WL004980
|
SATYA DEVI
|
00165
|
IBKL0000703
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477368029
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
31
|
Una
|
HP-12-005-207-01188300/48
(KOTLA KALAN)
|
1312005207NRG23041020220055732
|
06/10/2022
|
TRAPTA DEVI
|
1312005207WL004982
|
TRAPTA DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368027
|
|
TRAPTA DEVI
|
IDBI BANK(607095)
|
|
32
|
Una
|
HP-12-005-207-01188300/58
(KOTLA KALAN)
|
1312005207NRG23041020220055734
|
06/10/2022
|
RAJ KUMARI
|
1312005207WL004982
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368031
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
33
|
Una
|
HP-12-005-207-01188300/67
(KOTLA KHURD)
|
1312005207NRG23041020220055713
|
06/10/2022
|
SALOCHANA DEVI
|
1312005207WL004980
|
SALOCHANA DEVI
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368030
|
|
SALOCHANA DEVI
|
IDBI BANK(607095)
|
|
34
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG23011020220054022
|
06/10/2022
|
Soma Devi
|
1312005215WL004825
|
Soma Devi
|
00165
|
IBKL0000703
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477368038
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
35
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG23011020220054023
|
06/10/2022
|
SUNITA DEVI
|
1312005215WL004825
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
5477368009
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Una
|
HP-12-005-215-01189300/25
(MADANPUR)
|
1312005215NRG23011020220054028
|
06/10/2022
|
KALASO DEVI
|
1312005215WL004825
|
KALASO DEVI
|
00165
|
IBKL0000703
|
848
|
848
|
Processed
|
13/10/2022
|
|
5477368008
|
|
KALASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG23011020220054029
|
06/10/2022
|
RAMA Devi
|
1312005215WL004825
|
RAMA Devi
|
00165
|
IBKL0000703
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5477368037
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Una
|
HP-12-005-215-01189300/3
(MADANPUR)
|
1312005215NRG23011020220054030
|
06/10/2022
|
BALBIR CHAND
|
1312005215WL004825
|
BALBIR CHAND
|
00165
|
IBKL0000703
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477368023
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Una
|
HP-12-005-215-01189300/30
(MADANPUR)
|
1312005215NRG23011020220054031
|
06/10/2022
|
VIJAY KUMARI
|
1312005215WL004825
|
VIJAY KUMARI
|
00165
|
IBKL0000703
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477368010
|
|
VIJAY KUMARI WO SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-227-01186800/118
(SAMOOR KALAN)
|
1312005227NRG23041020220056485
|
06/10/2022
|
KAUSHALYA DEVI
|
1312005227WL005069
|
KAUSHALYA DEVI
|
00165
|
IBKL0000703
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5477368021
|
|
KAUSHLYA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG23041020220056487
|
06/10/2022
|
BHOLI DEVI
|
1312005227WL005069
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368033
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
42
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG23041020220056488
|
06/10/2022
|
LEELA DEVI
|
1312005227WL005069
|
LEELA DEVI
|
00165
|
IBKL0000703
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368022
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
43
|
Una
|
HP-12-005-227-01186800/137
(SAMOOR KALAN)
|
1312005227NRG23041020220056490
|
06/10/2022
|
NEELAM BALA
|
1312005227WL005069
|
NEELAM BALA
|
00165
|
IBKL0000703
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368032
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
44
|
Una
|
HP-12-005-227-01186800/51
(SAMOOR KALAN)
|
1312005227NRG23041020220056497
|
06/10/2022
|
MINDO DEVI
|
1312005227WL005069
|
MINDO DEVI
|
00165
|
IBKL0000703
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477368019
|
|
MINDO DEVI
|
IDBI BANK(607095)
|
|
45
|
Una
|
HP-12-005-227-01186800/60
(SAMOOR KALAN)
|
1312005227NRG23041020220056499
|
06/10/2022
|
SURESH KUMARI
|
1312005227WL005069
|
SURESH KUMARI
|
00165
|
IBKL0000703
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477368020
|
|
SURESH KUMARI WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66992
|
66992
|
|
|
|
|
|
|
|
|
46
|
Una
|
HP-12-005-233-01185300/21
(TIURI)
|
1312005233NRG23041020220056372
|
06/10/2022
|
SHOBHA DEVI
|
1312005233WL005055
|
SHOBHA DEVI
|
00176
|
IDIB000U527
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367938
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG23041020220056410
|
06/10/2022
|
MANPRIT
|
1312005233WL005059
|
MANPRIT
|
00176
|
IDIB000U527
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477367939
|
|
Mrs. MANPRIT W/O MANOHAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-174-01190700/1
(ABADA BARANA)
|
1312005174NRG23021020220054134
|
06/10/2022
|
SUNITA DEVI
|
1312005174WL004835
|
SUNITA DEVI
|
00224
|
KACE0000013
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
5477368057
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Una
|
HP-12-005-174-01190700/100
(ABADA BARANA)
|
1312005174NRG23021020220054135
|
06/10/2022
|
SANTOSH KUMARI
|
1312005174WL004835
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477368063
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Una
|
HP-12-005-174-01190700/138
(ABADA BARANA)
|
1312005174NRG23021020220054137
|
06/10/2022
|
JEEWAN LATA
|
1312005174WL004835
|
JEEWAN LATA
|
00224
|
KACE0000013
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477367932
|
|
MRS JEEVAN LATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Una
|
HP-12-005-174-01190700/20
(ABADA BARANA)
|
1312005174NRG23021020220054140
|
06/10/2022
|
JULMI
|
1312005174WL004835
|
JULMI
|
00224
|
KACE0000013
|
424
|
424
|
Processed
|
13/10/2022
|
|
5477368062
|
|
Mrs. JULMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG23021020220054142
|
06/10/2022
|
RACHNA DEVI
|
1312005174WL004835
|
RACHNA DEVI
|
00224
|
KACE0000013
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367934
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Una
|
HP-12-005-230-01190800/109
(SUNEHRA)
|
1312005230NRG23011020220054013
|
06/10/2022
|
SOMLATA DEVI
|
1312005230WL004822
|
SOMLATA DEVI
|
00224
|
KACE0000013
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5477368064
|
|
SOM LATA WO MALKIAT KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
Una
|
HP-12-005-230-01190800/112
(SUNEHRA)
|
1312005230NRG23011020220054035
|
06/10/2022
|
ATISH KUMARI
|
1312005230WL004826
|
ATISH KUMARI
|
00224
|
KACE0000013
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477367933
|
|
Mrs. ATISH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG23011020220054036
|
06/10/2022
|
Dheeraj kumar
|
1312005230WL004826
|
Dheeraj kumar
|
00224
|
KACE0000013
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367937
|
|
DHEERAJ KUMAR
|
IDBI BANK(607095)
|
|
56
|
Una
|
HP-12-005-230-01190800/16
(SUNEHRA)
|
1312005230NRG23011020220054018
|
06/10/2022
|
RAJ KUMARI
|
1312005230WL004824
|
RAJ KUMARI
|
00224
|
KACE0000013
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5477368061
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
57
|
Una
|
HP-12-005-230-01190800/23
(SUNEHRA)
|
1312005230NRG23011020220054019
|
06/10/2022
|
KASHMIRO DEVI
|
1312005230WL004824
|
KASHMIRO DEVI
|
00224
|
KACE0000013
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477368056
|
|
KASHMIRO DEVI WO PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
Una
|
HP-12-005-230-01190800/26
(SUNEHRA)
|
1312005230NRG23011020220054044
|
06/10/2022
|
ASHA DEVI
|
1312005230WL004826
|
ASHA DEVI
|
00224
|
KACE0000013
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5477368058
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Una
|
HP-12-005-230-01190800/27
(SUNEHRA)
|
1312005230NRG23011020220054014
|
06/10/2022
|
KRISHNA DEVI
|
1312005230WL004822
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477368060
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Una
|
HP-12-005-230-01190800/29
(SUNEHRA)
|
1312005230NRG23011020220054046
|
06/10/2022
|
SUNITA DEVI
|
1312005230WL004826
|
SUNITA DEVI
|
00224
|
KACE0000013
|
212
|
212
|
Processed
|
13/10/2022
|
|
5477368059
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004142NRG23041020220055406
|
06/10/2022
|
KANTA DEVI
|
1312004142WL004952
|
KANTA DEVI
|
00224
|
KACE0000026
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367930
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004142NRG23041020220055408
|
06/10/2022
|
SOMA DEVI
|
1312004142WL004952
|
SOMA DEVI
|
00224
|
KACE0000026
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477368069
|
|
SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Una
|
HP-12-004-142-01194500/23
(CHATTARPUR)
|
1312004142NRG23041020220055346
|
06/10/2022
|
SOMA DEVI
|
1312004142WL004944
|
SOMA DEVI
|
00224
|
KACE0000026
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477368066
|
|
SOMA DEVI W/O BHAJNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG23041020220055411
|
06/10/2022
|
RONAK LAL
|
1312004142WL004952
|
RONAK LAL
|
00224
|
KACE0000026
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477368067
|
|
Mr. RONAK LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Una
|
HP-12-004-142-01194500/37
(CHATTARPUR)
|
1312004142NRG23041020220055412
|
06/10/2022
|
KANTA DEVI
|
1312004142WL004952
|
KANTA DEVI
|
00224
|
KACE0000026
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477368065
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Una
|
HP-12-004-142-01194500/5
(CHATTARPUR)
|
1312004142NRG23041020220055413
|
06/10/2022
|
VEENA DEVI
|
1312004142WL004952
|
VEENA DEVI
|
00224
|
KACE0000026
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477368068
|
|
VEENA DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004142NRG23041020220055414
|
06/10/2022
|
KANTA DEVI
|
1312004142WL004952
|
KANTA DEVI
|
00224
|
KACE0000026
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367924
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
Una
|
HP-12-004-142-01194500/8
(CHATTARPUR)
|
1312004142NRG23041020220055415
|
06/10/2022
|
PARDEEP KUMARI
|
1312004142WL004952
|
PARDEEP KUMARI
|
00224
|
KACE0000026
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477368070
|
|
PARDEEP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005000NRG23021020220054422
|
06/10/2022
|
SANJOGTA
|
1312005WL004859
|
SANJOGTA
|
00224
|
KACE0000079
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477368071
|
|
SANYOGITA DEVI
|
UCO BANK(607066)
|
|
70
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005000NRG23021020220054423
|
06/10/2022
|
HARBANS KAUR
|
1312005WL004859
|
HARBANS KAUR
|
00224
|
KACE0000079
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477367925
|
|
Mrs. HARBANS KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Una
|
HP-12-005-192-01193000/229
(CHARATGARH)
|
1312005000NRG23041020220055063
|
06/10/2022
|
SAROJ KUMARI
|
1312005WL004917
|
SAROJ KUMARI
|
00224
|
KACE0000079
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367926
|
|
SAROJ KUMARI WO SWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005000NRG23041020220055064
|
06/10/2022
|
PINKI BALA
|
1312005WL004917
|
PINKI BALA
|
00224
|
KACE0000079
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367935
|
|
PINKI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
73
|
Una
|
HP-12-005-176-01194600/15
(AJOULI)
|
1312005176NRG23041020220055221
|
06/10/2022
|
GURDEEP KAUR
|
1312005176WL004931
|
GURDEEP KAUR
|
00224
|
KACE0000114
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5477368072
|
|
Mrs. GURDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG23041020220055226
|
06/10/2022
|
PROMILA
|
1312005176WL004931
|
PROMILA
|
00224
|
KACE0000114
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477368073
|
|
PROMILA DEVI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-175-01188800/159
(AJNOLI)
|
1312005175NRG23041020220056476
|
06/10/2022
|
SAPNA DEVI
|
1312005175WL005067
|
SAPNA DEVI
|
00224
|
KACE0000162
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477367813
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
76
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG23041020220056480
|
06/10/2022
|
ANU
|
1312005175WL005067
|
ANU
|
00224
|
KACE0000162
|
1484
|
1484
|
Processed
|
13/10/2022
|
|
5477367807
|
|
ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Una
|
HP-12-005-178-02136500/104
(ARNIYALA UPPER)
|
1312005178NRG23041020220055047
|
06/10/2022
|
MANJEET KAUR
|
1312005178WL004916
|
MANJEET KAUR
|
00224
|
KACE0000162
|
848
|
848
|
Processed
|
13/10/2022
|
|
5477367927
|
|
Mrs. MANJIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Una
|
HP-12-005-178-02136500/113
(ARNIYALA UPPER)
|
1312005178NRG23041020220055048
|
06/10/2022
|
raksha
|
1312005178WL004916
|
raksha
|
00224
|
KACE0000162
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367928
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Una
|
HP-12-005-178-02136500/33
(ARNIYALA UPPER)
|
1312005178NRG23041020220055053
|
06/10/2022
|
karmi devi
|
1312005178WL004916
|
karmi devi
|
00224
|
KACE0000162
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367811
|
|
KARMI
|
IDBI BANK(607095)
|
|
80
|
Una
|
HP-12-005-178-02136500/35
(ARNIYALA UPPER)
|
1312005178NRG23041020220055054
|
06/10/2022
|
NEELAM DEVI
|
1312005178WL004916
|
NEELAM DEVI
|
00224
|
KACE0000162
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367808
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-178-02136500/38
(ARNIYALA UPPER)
|
1312005178NRG23041020220055055
|
06/10/2022
|
SIMRO DEVI
|
1312005178WL004916
|
SIMRO DEVI
|
00224
|
KACE0000162
|
636
|
636
|
Processed
|
12/10/2022
|
|
5477367812
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
82
|
Una
|
HP-12-005-178-02136500/39
(ARNIYALA UPPER)
|
1312005178NRG23041020220055056
|
06/10/2022
|
champa devi
|
1312005178WL004916
|
champa devi
|
00224
|
KACE0000162
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367810
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
83
|
Una
|
HP-12-005-178-02136500/40
(ARNIYALA UPPER)
|
1312005178NRG23041020220055057
|
06/10/2022
|
URMILA
|
1312005178WL004916
|
URMILA
|
00224
|
KACE0000162
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477368074
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
84
|
Una
|
HP-12-005-178-02136500/52
(ARNIYALA UPPER)
|
1312005178NRG23041020220055059
|
06/10/2022
|
SATYA DEVI
|
1312005178WL004916
|
SATYA DEVI
|
00224
|
KACE0000162
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
5477367809
|
|
Mr. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Una
|
HP-12-005-178-02136500/73
(ARNIYALA UPPER)
|
1312005178NRG23041020220055060
|
06/10/2022
|
KULDEEP KAUR
|
1312005178WL004916
|
KULDEEP KAUR
|
00224
|
KACE0000162
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367814
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Una
|
HP-12-005-178-02136500/86
(ARNIYALA UPPER)
|
1312005178NRG23041020220055061
|
06/10/2022
|
urmila devi
|
1312005178WL004916
|
urmila devi
|
00224
|
KACE0000162
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367815
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
87
|
Una
|
HP-12-005-205-01188500/1
(KOTLA KALAN)
|
1312005205NRG23041020220056316
|
06/10/2022
|
TILAK RAJ
|
1312005205WL005049
|
TILAK RAJ
|
00224
|
KACE0000162
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367931
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
Una
|
HP-12-005-205-01188500/48
(KOTLA KALAN)
|
1312005205NRG23041020220056317
|
06/10/2022
|
ACHHARO DEVI
|
1312005205WL005049
|
ACHHARO DEVI
|
00224
|
KACE0000162
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5477367929
|
|
Miss. ACHHAR1 DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
89
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG23011020220054043
|
06/10/2022
|
JATINDER KUMAR
|
1312005230WL004826
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477367936
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-197-01184800/246
(DHAMANDRI)
|
1312005197NRG23061020220057686
|
06/10/2022
|
REENA DEVI
|
1312005197WL005168
|
REENA DEVI
|
00354
|
PUNB0060810
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477368001
|
|
REENA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
91
|
Una
|
HP-12-005-196-01192200/208
(DEHLAN LOWER)
|
1312005000NRG23041020220056242
|
06/10/2022
|
BEBI
|
1312005WL005044
|
BEBI
|
00354
|
PUNB0061310
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368007
|
|
BABY W/O JASWINDER SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Una
|
HP-12-005-196-01192200/233
(DEHLAN LOWER)
|
1312005000NRG23041020220056243
|
06/10/2022
|
NEELAM KUMARI
|
1312005WL005044
|
NEELAM KUMARI
|
00354
|
PUNB0061310
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477368005
|
|
NEELAM KUMARI WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Una
|
HP-12-005-196-01192200/238
(DEHLAN LOWER)
|
1312005000NRG23041020220056244
|
06/10/2022
|
RANJIT KAUR
|
1312005WL005044
|
RANJIT KAUR
|
00354
|
PUNB0061310
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368006
|
|
RANJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Una
|
HP-12-005-196-01192200/29
(DEHLAN LOWER)
|
1312005000NRG23041020220056246
|
06/10/2022
|
KAMLESH DEVI
|
1312005WL005044
|
KAMLESH DEVI
|
00354
|
PUNB0061310
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368002
|
|
KAMLESH DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Una
|
HP-12-005-196-01192200/46
(DEHLAN LOWER)
|
1312005000NRG23041020220056249
|
06/10/2022
|
KAPIL DEV
|
1312005WL005044
|
KAPIL DEV
|
00354
|
PUNB0061310
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368004
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Una
|
HP-12-005-196-01192200/53
(DEHLAN LOWER)
|
1312005000NRG23041020220056250
|
06/10/2022
|
SANTOSH KUMARI
|
1312005WL005044
|
SANTOSH KUMARI
|
00354
|
PUNB0061310
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368003
|
|
SANTOSH KUMARI WIFE OF GURMAIL SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
97
|
Una
|
HP-12-005-189-01193900/05
(BHATOLI)
|
1312005000NRG23041020220055759
|
06/10/2022
|
NEELAM
|
1312005WL004985
|
NEELAM
|
00354
|
PUNB0078600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368041
|
|
NEELAM DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Una
|
HP-12-005-189-01193900/09
(BHATOLI)
|
1312005000NRG23041020220055760
|
06/10/2022
|
KRISHNA DEVI
|
1312005WL004985
|
KRISHNA DEVI
|
00354
|
PUNB0078600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368046
|
|
KRISHNA DEVI W/O SH. KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Una
|
HP-12-005-189-01193900/13
(BHATOLI)
|
1312005000NRG23041020220055761
|
06/10/2022
|
KAMLESH
|
1312005WL004985
|
KAMLESH
|
00354
|
PUNB0078600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368042
|
|
KAMLESH W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Una
|
HP-12-005-189-01193900/14
(BHATOLI)
|
1312005000NRG23041020220055762
|
06/10/2022
|
BABLI DEVI
|
1312005WL004985
|
BABLI DEVI
|
00354
|
PUNB0078600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368044
|
|
BABLI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Una
|
HP-12-005-189-01193900/31
(BHATOLI)
|
1312005000NRG23041020220055768
|
06/10/2022
|
CHNNO DEVI
|
1312005WL004985
|
CHNNO DEVI
|
00354
|
PUNB0078600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368043
|
|
CHANO DEVI W/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Una
|
HP-12-005-189-01193900/35
(BHATOLI)
|
1312005000NRG23041020220055769
|
06/10/2022
|
KESRO DEVI
|
1312005WL004985
|
KESRO DEVI
|
00354
|
PUNB0078600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368045
|
|
KESRO DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG23041020220055616
|
06/10/2022
|
SUKH RAM SINGH
|
1312005192WL004974
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477368039
|
|
SUKH RAM SINGH S/O SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-192-01193000/227
(CHARATGARH)
|
1312005192NRG23041020220055617
|
06/10/2022
|
RACHANA DEVI
|
1312005192WL004974
|
RACHANA DEVI
|
00354
|
PUNB0078600
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477368047
|
|
RACHNA WO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Una
|
HP-12-005-192-01193000/75
(CHARATGARH)
|
1312005192NRG23041020220055622
|
06/10/2022
|
MINDO DEVI
|
1312005192WL004974
|
MINDO DEVI
|
00354
|
PUNB0078600
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368048
|
|
MINDO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
106
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005000NRG23041020220056749
|
06/10/2022
|
SHEELA DEVI
|
1312005WL005091
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367852
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Una
|
HP-12-005-187-01191800/181
(BEHDALA)
|
1312005000NRG23041020220056750
|
06/10/2022
|
MAYA DEVI
|
1312005WL005091
|
MAYA DEVI
|
00354
|
PUNB0217300
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367845
|
|
MAYA DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Una
|
HP-12-005-187-01191800/217
(BEHDALA)
|
1312005000NRG23041020220056751
|
06/10/2022
|
JAMUNA DEVI
|
1312005WL005091
|
JAMUNA DEVI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367843
|
|
JAMUNA DEVI W/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Una
|
HP-12-005-187-01191800/24
(BEHDALA)
|
1312005000NRG23041020220056752
|
06/10/2022
|
MAYA DEVI
|
1312005WL005091
|
MAYA DEVI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367836
|
|
MAYA DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Una
|
HP-12-005-187-01191800/27
(BEHDALA)
|
1312005000NRG23041020220056754
|
06/10/2022
|
JASVINDER
|
1312005WL005091
|
JASVINDER
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367840
|
|
JASVINDER W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Una
|
HP-12-005-187-01191800/46
(BEHDALA)
|
1312005000NRG23041020220056756
|
06/10/2022
|
SUDESH KUMARI
|
1312005WL005091
|
SUDESH KUMARI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367842
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Una
|
HP-12-005-187-01191800/61
(BEHDALA)
|
1312005000NRG23041020220056757
|
06/10/2022
|
SATYA DEVI
|
1312005WL005091
|
SATYA DEVI
|
00354
|
PUNB0217300
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367831
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Una
|
HP-12-005-188-01191000/181
(BHAROLIYAN KALAN)
|
1312005188NRG23041020220056601
|
06/10/2022
|
DHARAM PAUL
|
1312005188WL005080
|
DHARAM PAUL
|
00354
|
PUNB0217300
|
424
|
424
|
Processed
|
13/10/2022
|
|
5477367829
|
|
Mr. DHARAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG23041020220056611
|
06/10/2022
|
Anita Kumari
|
1312005188WL005082
|
Anita Kumari
|
00354
|
PUNB0217300
|
636
|
636
|
Processed
|
12/10/2022
|
|
5477367824
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG23041020220056612
|
06/10/2022
|
PARMILA DEVI
|
1312005188WL005082
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
636
|
636
|
Processed
|
12/10/2022
|
|
5477367830
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Una
|
HP-12-005-193-02136200/249
(CHATARA)
|
1312005193NRG23041020220055320
|
06/10/2022
|
SANSARI DEVI
|
1312005193WL004940
|
SANSARI DEVI
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367841
|
|
SANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Una
|
HP-12-005-193-02136200/29
(CHATARA)
|
1312005193NRG23041020220055308
|
06/10/2022
|
SHEELA
|
1312005193WL004939
|
SHEELA
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367838
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Una
|
HP-12-005-193-02136200/387
(CHATARA)
|
1312005193NRG23041020220055310
|
06/10/2022
|
sushma devi
|
1312005193WL004939
|
sushma devi
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367853
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Una
|
HP-12-005-193-02136200/388
(CHATARA)
|
1312005193NRG23041020220055311
|
06/10/2022
|
SAVITRI DEVI
|
1312005193WL004939
|
SAVITRI DEVI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367846
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Una
|
HP-12-005-193-02136200/395
(CHATARA)
|
1312005193NRG23041020220055304
|
06/10/2022
|
KANTA DEVI
|
1312005193WL004938
|
KANTA DEVI
|
00354
|
PUNB0217300
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367847
|
|
KANTA DEVI W/O SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Una
|
HP-12-005-193-02136200/398
(CHATARA)
|
1312005193NRG23041020220055322
|
06/10/2022
|
SAT PAL
|
1312005193WL004940
|
SAT PAL
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367821
|
|
SAT PAL S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Una
|
HP-12-005-193-02136200/45
(CHATARA)
|
1312005193NRG23041020220055297
|
06/10/2022
|
TARO devi
|
1312005193WL004937
|
TARO devi
|
00354
|
PUNB0217300
|
636
|
636
|
Processed
|
12/10/2022
|
|
5477367823
|
|
TARO DEVI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Una
|
HP-12-005-193-02136200/46
(CHATARA)
|
1312005193NRG23041020220055313
|
06/10/2022
|
KIRNA
|
1312005193WL004939
|
KIRNA
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367833
|
|
KIRNA W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Una
|
HP-12-005-193-02136200/489
(CHATARA)
|
1312005193NRG23041020220055314
|
06/10/2022
|
Soma devi
|
1312005193WL004939
|
Soma devi
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367854
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Una
|
HP-12-005-193-02136200/569
(CHATARA)
|
1312005193NRG23041020220055306
|
06/10/2022
|
VAS DEV
|
1312005193WL004938
|
VAS DEV
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367825
|
|
VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Una
|
HP-12-005-193-02136200/575
(CHATARA)
|
1312005193NRG23041020220055323
|
06/10/2022
|
KANTA DEVI
|
1312005193WL004940
|
KANTA DEVI
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367855
|
|
KANTA DEVI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Una
|
HP-12-005-193-02136200/76
(CHATARA)
|
1312005193NRG23041020220055325
|
06/10/2022
|
SATPAL
|
1312005193WL004940
|
SATPAL
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367832
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Una
|
HP-12-005-193-02136200/83
(CHATARA)
|
1312005193NRG23041020220055318
|
06/10/2022
|
KAUSHALYA DEVI
|
1312005193WL004939
|
KAUSHALYA DEVI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367834
|
|
KAUSHALYA DEVI W/ORAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Una
|
HP-12-005-193-02136200/86
(CHATARA)
|
1312005193NRG23041020220055319
|
06/10/2022
|
CHARNO DEVI
|
1312005193WL004939
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367844
|
|
CHARNO DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Una
|
HP-12-005-193-02136200/89
(CHATARA)
|
1312005193NRG23041020220055301
|
06/10/2022
|
VYASA
|
1312005193WL004937
|
VYASA
|
00354
|
PUNB0217300
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367837
|
|
BIASA DEVI W/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Una
|
HP-12-005-193-02136200/9
(CHATARA)
|
1312005193NRG23041020220055302
|
06/10/2022
|
SAROJ DEVI
|
1312005193WL004937
|
SAROJ DEVI
|
00354
|
PUNB0217300
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367835
|
|
SAROJ DEVI W/O SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Una
|
HP-12-005-193-02136200/95
(CHATARA)
|
1312005193NRG23041020220055307
|
06/10/2022
|
RAM DEI
|
1312005193WL004938
|
RAM DEI
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367839
|
|
RAM DEI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Una
|
HP-12-005-203-01191300/280
(JHUROWAL)
|
1312005000NRG23021020220054434
|
06/10/2022
|
Kanta devi
|
1312005WL004860
|
Kanta devi
|
00354
|
PUNB0217300
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367827
|
|
KANTA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Una
|
HP-12-005-230-01190800/41
(SUNEHRA)
|
1312005230NRG23011020220054020
|
06/10/2022
|
BIASA DEVI
|
1312005230WL004824
|
BIASA DEVI
|
00354
|
PUNB0217300
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367856
|
|
BIASA DEVI WO SH GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
135
|
Una
|
HP-12-005-230-01190800/60
(SUNEHRA)
|
1312005230NRG23011020220054047
|
06/10/2022
|
satnam kaur
|
1312005230WL004826
|
satnam kaur
|
00354
|
PUNB0217300
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367828
|
|
SATNAM KAUR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Una
|
HP-12-005-231-01189700/132
(TABBA)
|
1312005231NRG23041020220054993
|
06/10/2022
|
BABLI DEVI
|
1312005231WL004906
|
BABLI DEVI
|
00354
|
PUNB0217300
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367822
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Una
|
HP-12-005-231-01189700/14
(TABBA)
|
1312005231NRG23041020220054998
|
06/10/2022
|
KRISHANA DEVI
|
1312005231WL004907
|
KRISHANA DEVI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367850
|
|
KRISHANA DEVI WO SH KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Una
|
HP-12-005-231-01189700/142
(TABBA)
|
1312005231NRG23041020220054999
|
06/10/2022
|
BHAKSHO DEVI
|
1312005231WL004907
|
BHAKSHO DEVI
|
00354
|
PUNB0217300
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5477367820
|
|
BAKSHO W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Una
|
HP-12-005-231-01189700/157
(TABBA)
|
1312005231NRG23041020220055000
|
06/10/2022
|
SAROJ KUMARI
|
1312005231WL004907
|
SAROJ KUMARI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367848
|
|
SAROJ KUMARI WO SH KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Una
|
HP-12-005-231-01189700/310
(TABBA)
|
1312005231NRG23041020220055004
|
06/10/2022
|
RANI DEVI
|
1312005231WL004907
|
RANI DEVI
|
00354
|
PUNB0217300
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477367851
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Una
|
HP-12-005-231-01189700/311
(TABBA)
|
1312005231NRG23041020220055005
|
06/10/2022
|
USHA DEVI
|
1312005231WL004907
|
USHA DEVI
|
00354
|
PUNB0217300
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477367849
|
|
USHA DEVI WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Una
|
HP-12-005-231-01189700/351
(TABBA)
|
1312005231NRG23041020220055006
|
06/10/2022
|
MADHU BALA
|
1312005231WL004907
|
MADHU BALA
|
00354
|
PUNB0217300
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477367826
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70172
|
70172
|
|
|
|
|
|
|
|
|
143
|
Una
|
HP-12-005-198-01192700/11
(FATEHPUR)
|
1312005198NRG23041020220055481
|
06/10/2022
|
KISHORI LAL
|
1312005198WL004962
|
KISHORI LAL
|
00354
|
PUNB0245500
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367859
|
|
KISHORI LAL S /O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG23041020220055484
|
06/10/2022
|
KANTA DEVI
|
1312005198WL004962
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367858
|
|
KANTA DEVI W/O MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG23041020220055485
|
06/10/2022
|
KAMLESH
|
1312005198WL004962
|
KAMLESH
|
00354
|
PUNB0245500
|
2756
|
2756
|
Processed
|
13/10/2022
|
|
5477367867
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Una
|
HP-12-005-198-01192700/4
(FATEHPUR)
|
1312005198NRG23041020220055494
|
06/10/2022
|
ASHA DEVI
|
1312005198WL004962
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5477367877
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG23041020220055496
|
06/10/2022
|
MAYA DEVI
|
1312005198WL004962
|
MAYA DEVI
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367891
|
|
MAYA DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Una
|
HP-12-005-203-01191200/256
(JHUROWAL)
|
1312005000NRG23021020220054430
|
06/10/2022
|
SAROJ DEVI
|
1312005WL004860
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367875
|
|
SAROJ DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Una
|
HP-12-005-203-01191300/274
(JHUROWAL)
|
1312005000NRG23021020220054433
|
06/10/2022
|
KRISHNA DEVI
|
1312005WL004860
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367860
|
|
KRISHNA DEVI W/O SH.JULPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Una
|
HP-12-005-203-01191300/50
(JHUROWAL)
|
1312005000NRG23021020220054441
|
06/10/2022
|
KRISHNA DEVI
|
1312005WL004860
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477367865
|
|
KRISHNA DEVI W/O SH.SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Una
|
HP-12-005-203-01191300/8
(JHUROWAL)
|
1312005000NRG23021020220054443
|
06/10/2022
|
SHIMLA DEVI
|
1312005WL004860
|
SHIMLA DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367866
|
|
SHIMLA DEVI W/O SH.TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Una
|
HP-12-005-229-01192900/115
(SASAN)
|
1312005229NRG23021020220054208
|
06/10/2022
|
NEELAM DEVI
|
1312005229WL004839
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367864
|
|
NEELAM DEVI W/O KAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Una
|
HP-12-005-229-01192900/12
(SASAN)
|
1312005000NRG23021020220054238
|
06/10/2022
|
SHEELA DEVI
|
1312005WL004842
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367868
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Una
|
HP-12-005-229-01192900/16
(SASAN)
|
1312005229NRG23021020220054209
|
06/10/2022
|
SAROJ BALA
|
1312005229WL004839
|
SAROJ BALA
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367869
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Una
|
HP-12-005-229-01192900/246
(SASAN)
|
1312005229NRG23021020220054211
|
06/10/2022
|
SITA DEVI
|
1312005229WL004839
|
SITA DEVI
|
00354
|
PUNB0245500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367873
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Una
|
HP-12-005-229-01192900/261
(SASAN)
|
1312005229NRG23021020220054213
|
06/10/2022
|
SHANTI DEVI
|
1312005229WL004839
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367871
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Una
|
HP-12-005-229-01192900/263
(SASAN)
|
1312005000NRG23021020220054240
|
06/10/2022
|
JEETO DEVI
|
1312005WL004842
|
JEETO DEVI
|
00354
|
PUNB0245500
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477367872
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Una
|
HP-12-005-229-01192900/265
(SASAN)
|
1312005000NRG23021020220054241
|
06/10/2022
|
ASHA DEVI
|
1312005WL004842
|
ASHA DEVI
|
00354
|
PUNB0245500
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367874
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Una
|
HP-12-005-229-01192900/266
(SASAN)
|
1312005000NRG23021020220054242
|
06/10/2022
|
KANTA DEVI
|
1312005WL004842
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367870
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Una
|
HP-12-005-229-01192900/275
(SASAN)
|
1312005000NRG23021020220054243
|
06/10/2022
|
KIRANA
|
1312005WL004842
|
KIRANA
|
00354
|
PUNB0245500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367878
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Una
|
HP-12-005-229-01192900/28
(SASAN)
|
1312005000NRG23021020220054244
|
06/10/2022
|
DARSHNA DEVI
|
1312005WL004842
|
DARSHNA DEVI
|
00354
|
PUNB0245500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367863
|
|
DARSHANA DEVI W/O SH.GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Una
|
HP-12-005-229-01192900/29
(SASAN)
|
1312005229NRG23021020220054214
|
06/10/2022
|
CHANCHLA DEVI
|
1312005229WL004839
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367861
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Una
|
HP-12-005-229-01192900/30
(SASAN)
|
1312005000NRG23021020220054246
|
06/10/2022
|
USHA DEVI
|
1312005WL004842
|
USHA DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367862
|
|
USHA DEVI W/O SH.HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Una
|
HP-12-005-229-01192900/76
(SASAN)
|
1312005000NRG23021020220054247
|
06/10/2022
|
HARDEEP KAUR
|
1312005WL004842
|
HARDEEP KAUR
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367876
|
|
HARDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52788
|
52788
|
|
|
|
|
|
|
|
|
165
|
Una
|
HP-12-005-197-01184600/156
(DHAMANDRI)
|
1312005197NRG23061020220057670
|
06/10/2022
|
DAULAT RAM
|
1312005197WL005168
|
DAULAT RAM
|
00354
|
PUNB0335300
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367908
|
|
DAULAT RAM S/O BHAGWA NDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG23041020220055731
|
06/10/2022
|
HANS RAJ
|
1312005207WL004982
|
HANS RAJ
|
00354
|
PUNB0335300
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368000
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
167
|
Una
|
HP-12-005-207-01188300/59
(KOTLA KHURD)
|
1312005207NRG23041020220055735
|
06/10/2022
|
Kajal Kiran
|
1312005207WL004982
|
Kajal Kiran
|
00354
|
PUNB0335300
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367910
|
|
KAJAL KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Una
|
HP-12-005-215-01189300/201
(MADANPUR)
|
1312005215NRG23011020220054024
|
06/10/2022
|
usha devi
|
1312005215WL004825
|
usha devi
|
00354
|
PUNB0335300
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477367909
|
|
USHA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
169
|
Una
|
HP-12-005-192-01193000/237-A
(CHARATGARH)
|
1312005192NRG23041020220055613
|
06/10/2022
|
SHARMILA DEVI
|
1312005192WL004973
|
SHARMILA DEVI
|
00354
|
PUNB0401500
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367921
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005000NRG23041020220055065
|
06/10/2022
|
MANJEET KAUR
|
1312005WL004917
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477368040
|
|
MANJEET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005000NRG23041020220055066
|
06/10/2022
|
SHINDO DEVI
|
1312005WL004917
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367918
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Una
|
HP-12-005-192-01193000/269
(CHARATGARH)
|
1312005000NRG23041020220055067
|
06/10/2022
|
VEENA DEVI
|
1312005WL004917
|
VEENA DEVI
|
00354
|
PUNB0401500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367920
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Una
|
HP-12-005-192-01193000/32
(CHARATGARH)
|
1312005000NRG23041020220055068
|
06/10/2022
|
PARVEEN KUMARI
|
1312005WL004917
|
PARVEEN KUMARI
|
00354
|
PUNB0401500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367919
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
174
|
Una
|
HP-12-005-179-01185000/26
(BADAULI)
|
1312005179NRG23041020220056008
|
06/10/2022
|
RAJ KUMARI
|
1312005179WL005016
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
212
|
212
|
Processed
|
12/10/2022
|
|
5477367987
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Una
|
HP-12-005-179-01185000/76
(BADAULI)
|
1312005179NRG23041020220056010
|
06/10/2022
|
SITA DEVI
|
1312005179WL005016
|
SITA DEVI
|
00354
|
PUNB0641600
|
212
|
212
|
Processed
|
12/10/2022
|
|
5477367976
|
|
SITA DEVI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG23041020220056004
|
06/10/2022
|
URMILA DEVI
|
1312005179WL005015
|
URMILA DEVI
|
00354
|
PUNB0641600
|
636
|
636
|
Processed
|
12/10/2022
|
|
5477367975
|
|
URMILA DEVI W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG23041020220054894
|
06/10/2022
|
MANORMA DEVI
|
1312005181WL004902
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367967
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG23041020220054889
|
06/10/2022
|
SANTOSH KUMARI
|
1312005181WL004901
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477367970
|
|
SANTOSH KUMARI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG23061020220057742
|
06/10/2022
|
KAMLA DEVI
|
1312005181WL005173
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
212
|
212
|
Processed
|
12/10/2022
|
|
5477367978
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG23041020220054895
|
06/10/2022
|
RAJ KUMARI
|
1312005181WL004902
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367972
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Una
|
HP-12-005-181-01185500/17
(BADSALA)
|
1312005181NRG23061020220057743
|
06/10/2022
|
SWARNI DEVI
|
1312005181WL005173
|
SWARNI DEVI
|
00354
|
PUNB0641600
|
212
|
212
|
Processed
|
12/10/2022
|
|
5477367980
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Una
|
HP-12-005-181-01185500/183
(BADSALA)
|
1312005181NRG23041020220054896
|
06/10/2022
|
SEEMA DEVI
|
1312005181WL004902
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367966
|
|
SEEMA DEVI WO SH HARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG23041020220054890
|
06/10/2022
|
POOJA
|
1312005181WL004901
|
POOJA
|
00354
|
PUNB0641600
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477367973
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG23041020220054891
|
06/10/2022
|
SWARNA DEVI
|
1312005181WL004901
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477367969
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG23041020220054897
|
06/10/2022
|
KAUSHALAYA DEVI
|
1312005181WL004902
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367971
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Una
|
HP-12-005-181-01185500/26
(BADSALA)
|
1312005181NRG23041020220054898
|
06/10/2022
|
RACHANA DEVI
|
1312005181WL004902
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367979
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG23061020220057747
|
06/10/2022
|
ANITA KUMARI
|
1312005181WL005173
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
212
|
212
|
Processed
|
12/10/2022
|
|
5477367968
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG23041020220054900
|
06/10/2022
|
SALOCHNA DEVI
|
1312005181WL004902
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367963
|
|
SALOCHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG23041020220054892
|
06/10/2022
|
KIRAN SHARMA
|
1312005181WL004901
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367984
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG23041020220054893
|
06/10/2022
|
SHASHI BALA
|
1312005181WL004901
|
SHASHI BALA
|
00354
|
PUNB0641600
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367982
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Una
|
HP-12-005-181-01185500/64
(BADSALA)
|
1312005181NRG23041020220054901
|
06/10/2022
|
seema devi
|
1312005181WL004902
|
seema devi
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367947
|
|
SEEMA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Una
|
HP-12-005-181-01185500/65
(BADSALA)
|
1312005181NRG23061020220057749
|
06/10/2022
|
KAMLA DEVI
|
1312005181WL005173
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
212
|
212
|
Processed
|
12/10/2022
|
|
5477367974
|
|
KAMLA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Una
|
HP-12-005-181-01185500/68
(BADSALA)
|
1312005181NRG23041020220054902
|
06/10/2022
|
SEEMA DEVI
|
1312005181WL004902
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367965
|
|
SEEMA DEVI W/O HARDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Una
|
HP-12-005-181-01185500/69
(BADSALA)
|
1312005181NRG23041020220054903
|
06/10/2022
|
PROMILA DEVI
|
1312005181WL004902
|
PROMILA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367964
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Una
|
HP-12-005-184-01187500/116
(BASAL UPPER)
|
1312005184NRG23011020220053897
|
06/10/2022
|
BHOLI DEVI
|
1312005184WL004812
|
BHOLI DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367946
|
|
BHOLI DEVI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Una
|
HP-12-005-184-01187500/72
(BASAL UPPER)
|
1312005184NRG23011020220053910
|
06/10/2022
|
MADAN LAL
|
1312005184WL004813
|
MADAN LAL
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367957
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Una
|
HP-12-005-197-01184800/12
(DHAMANDRI)
|
1312005197NRG23061020220057674
|
06/10/2022
|
KAMLA DEVI
|
1312005197WL005168
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367986
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Una
|
HP-12-005-197-01184800/13
(DHAMANDRI)
|
1312005197NRG23061020220057676
|
06/10/2022
|
CHANCHALA DEVI
|
1312005197WL005168
|
CHANCHALA DEVI
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367962
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Una
|
HP-12-005-197-01184800/137
(DHAMANDRI)
|
1312005197NRG23061020220057678
|
06/10/2022
|
SUCHHA SINGH
|
1312005197WL005168
|
SUCHHA SINGH
|
00354
|
PUNB0641600
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367960
|
|
SUCHA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Una
|
HP-12-005-197-01184800/20
(DHAMANDRI)
|
1312005197NRG23061020220057681
|
06/10/2022
|
BEENA DEVI
|
1312005197WL005168
|
BEENA DEVI
|
00354
|
PUNB0641600
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367981
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Una
|
HP-12-005-197-01184800/214
(DHAMANDRI)
|
1312005197NRG23061020220057683
|
06/10/2022
|
SUNITA DEVI
|
1312005197WL005168
|
SUNITA DEVI
|
00354
|
PUNB0641600
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477367953
|
|
SUNITA DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG23061020220057684
|
06/10/2022
|
Karm Chand
|
1312005197WL005168
|
Karm Chand
|
00354
|
PUNB0641600
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367948
|
|
KARAM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Una
|
HP-12-005-197-01184800/236
(DHAMANDRI)
|
1312005197NRG23061020220057685
|
06/10/2022
|
USHA DEVI
|
1312005197WL005168
|
USHA DEVI
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367955
|
|
USHA DEVI WO MR YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Una
|
HP-12-005-197-01184800/250
(DHAMANDRI)
|
1312005197NRG23061020220057687
|
06/10/2022
|
PARVEEN KUMARI
|
1312005197WL005168
|
PARVEEN KUMARI
|
00354
|
PUNB0641600
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5477367983
|
|
PARVEEN KUMARI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Una
|
HP-12-005-197-01184800/253
(DHAMANDRI)
|
1312005197NRG23061020220057688
|
06/10/2022
|
RAJNI DEVI
|
1312005197WL005168
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367956
|
|
RAJNI DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Una
|
HP-12-005-197-01184800/26
(DHAMANDRI)
|
1312005197NRG23061020220057689
|
06/10/2022
|
SATYA DEVI
|
1312005197WL005168
|
SATYA DEVI
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367961
|
|
SATYA DEVI WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Una
|
HP-12-005-197-01184800/268
(DHAMANDRI)
|
1312005197NRG23061020220057690
|
06/10/2022
|
BIMLA DEVI
|
1312005197WL005168
|
BIMLA DEVI
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367988
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Una
|
HP-12-005-197-01184800/274
(DHAMANDRI)
|
1312005197NRG23061020220057692
|
06/10/2022
|
YASH PAL SINGH
|
1312005197WL005168
|
YASH PAL SINGH
|
00354
|
PUNB0641600
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367954
|
|
YASH PAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Una
|
HP-12-005-197-01184800/51
(DHAMANDRI)
|
1312005197NRG23061020220057701
|
06/10/2022
|
DALJEET SINGH
|
1312005197WL005168
|
DALJEET SINGH
|
00354
|
PUNB0641600
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367951
|
|
DALJEET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Una
|
HP-12-005-197-01184800/59
(DHAMANDRI)
|
1312005197NRG23061020220057702
|
06/10/2022
|
GURBACHNI DEVI
|
1312005197WL005168
|
GURBACHNI DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367959
|
|
MRS GURVACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Una
|
HP-12-005-197-01184800/69
(DHAMANDRI)
|
1312005197NRG23061020220057703
|
06/10/2022
|
SHARIFO DEVI
|
1312005197WL005168
|
SHARIFO DEVI
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367977
|
|
SHERFO DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG23061020220057704
|
06/10/2022
|
TARSEM LAL
|
1312005197WL005168
|
TARSEM LAL
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367949
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Una
|
HP-12-005-197-01184800/85
(DHAMANDRI)
|
1312005197NRG23061020220057705
|
06/10/2022
|
SAROJ KUMARI
|
1312005197WL005168
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367958
|
|
SAROJ KUMARI W/O SH. AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Una
|
HP-12-005-222-01186200/120
(NARI)
|
1312005222NRG23041020220056434
|
06/10/2022
|
MAYA DEVI
|
1312005222WL005063
|
MAYA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367950
|
|
MAYA DEVI WO SANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Una
|
HP-12-005-222-01186200/350
(NARI)
|
1312005222NRG23041020220056504
|
06/10/2022
|
USHA DEVI
|
1312005222WL005070
|
USHA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367952
|
|
USHA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Una
|
HP-12-005-222-01186200/366
(NARI)
|
1312005222NRG23041020220056432
|
06/10/2022
|
BHULLA RAM
|
1312005222WL005062
|
BHULLA RAM
|
00354
|
PUNB0641600
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477367944
|
|
BHULLA RAM SON OF NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Una
|
HP-12-005-222-01186200/389
(NARI)
|
1312005222NRG23041020220056436
|
06/10/2022
|
TRISHLA DEVI
|
1312005222WL005063
|
TRISHLA DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
13/10/2022
|
|
5477367945
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Una
|
HP-12-005-222-01186200/93
(NARI)
|
1312005222NRG23041020220056512
|
06/10/2022
|
KASHMIRI DEVI
|
1312005222WL005070
|
KASHMIRI DEVI
|
00354
|
PUNB0641600
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367985
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86072
|
86072
|
|
|
|
|
|
|
|
|
219
|
Una
|
HP-12-005-190-01194900/22
(BINEWAL)
|
1312005190NRG23041020220055017
|
06/10/2022
|
KANTA DEVI
|
1312005190WL004909
|
KANTA DEVI
|
00354
|
PUNB0741200
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477367994
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
220
|
Una
|
HP-12-005-231-01189700/137
(TABBA)
|
1312005231NRG23041020220054997
|
06/10/2022
|
BAKSHO DEVI
|
1312005231WL004907
|
BAKSHO DEVI
|
00354
|
PUNB0741300
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477367995
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
221
|
Una
|
HP-12-005-174-01190700/137
(ABADA BARANA)
|
1312005174NRG23021020220054130
|
06/10/2022
|
NEELAM DEVI
|
1312005174WL004834
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477367913
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Una
|
HP-12-005-174-01190700/7
(ABADA BARANA)
|
1312005174NRG23021020220054141
|
06/10/2022
|
RANI DEVI
|
1312005174WL004835
|
RANI DEVI
|
00415
|
SBIN0006268
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477367912
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Una
|
HP-12-005-184-01187500/203
(BASAL UPPER)
|
1312005184NRG23011020220053899
|
06/10/2022
|
PARMALA DEVI
|
1312005184WL004812
|
PARMALA DEVI
|
00415
|
SBIN0006268
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367817
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Una
|
HP-12-005-185-01189400/335
(BASOLI)
|
1312005185NRG23011020220053881
|
06/10/2022
|
TRIPTA DEVI
|
1312005185WL004808
|
TRIPTA DEVI
|
00415
|
SBIN0006268
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5477367902
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
225
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG23041020220056009
|
06/10/2022
|
BAKSHO DEVI
|
1312005179WL005016
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
212
|
212
|
Processed
|
12/10/2022
|
|
5477367906
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Una
|
HP-12-005-184-01187500/10
(BASAL UPPER)
|
1312005184NRG23011020220053902
|
06/10/2022
|
CHANCHLA
|
1312005184WL004813
|
CHANCHLA
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367884
|
|
MRS CHANCHLA DEVI WO SH JAI KARAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Una
|
HP-12-005-184-01187500/113
(BASAL UPPER)
|
1312005184NRG23011020220053884
|
06/10/2022
|
CHANCHLA
|
1312005184WL004809
|
CHANCHLA
|
00415
|
SBIN0009833
|
424
|
424
|
Processed
|
12/10/2022
|
|
5477367889
|
|
CHANCHLA DEVI W/O PARM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Una
|
HP-12-005-184-01187500/119
(BASAL UPPER)
|
1312005184NRG23011020220053885
|
06/10/2022
|
TRIPTA DEVI
|
1312005184WL004809
|
TRIPTA DEVI
|
00415
|
SBIN0009833
|
424
|
424
|
Processed
|
12/10/2022
|
|
5477367892
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Una
|
HP-12-005-184-01187500/153
(BASAL UPPER)
|
1312005184NRG23011020220053898
|
06/10/2022
|
RAJ KUMARI
|
1312005184WL004812
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367894
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Una
|
HP-12-005-184-01187500/176
(BASAL UPPER)
|
1312005184NRG23011020220053886
|
06/10/2022
|
RAKSHA DEVI
|
1312005184WL004809
|
RAKSHA DEVI
|
00415
|
SBIN0009833
|
424
|
424
|
Processed
|
12/10/2022
|
|
5477367914
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Una
|
HP-12-005-184-01187500/19
(BASAL UPPER)
|
1312005184NRG23011020220053903
|
06/10/2022
|
VAISHNO DEVI
|
1312005184WL004813
|
VAISHNO DEVI
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367890
|
|
MRS VASHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG23011020220053900
|
06/10/2022
|
RAMKALI
|
1312005184WL004812
|
RAMKALI
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367904
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Una
|
HP-12-005-184-01187500/233
(BASAL UPPER)
|
1312005184NRG23011020220053904
|
06/10/2022
|
REKHA DEVI
|
1312005184WL004813
|
REKHA DEVI
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367911
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Una
|
HP-12-005-184-01187500/62
(BASAL UPPER)
|
1312005184NRG23011020220053909
|
06/10/2022
|
SANTOSH KUMARI
|
1312005184WL004813
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367893
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Una
|
HP-12-005-184-01187500/88
(BASAL UPPER)
|
1312005184NRG23011020220053911
|
06/10/2022
|
SANTOSH KUMARI
|
1312005184WL004813
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367883
|
|
MRS SANTOSH KUMARI WOAVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Una
|
HP-12-005-197-01184800/276
(DHAMANDRI)
|
1312005197NRG23061020220057693
|
06/10/2022
|
BARKAT RAM
|
1312005197WL005168
|
BARKAT RAM
|
00415
|
SBIN0009833
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477368049
|
|
Mr. BARKAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Una
|
HP-12-005-222-01186200/120
(NARI)
|
1312005222NRG23041020220056435
|
06/10/2022
|
JAI RAM
|
1312005222WL005063
|
JAI RAM
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
13/10/2022
|
|
5477368050
|
|
JAI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Una
|
HP-12-005-222-01186200/22
(NARI)
|
1312005222NRG23041020220056502
|
06/10/2022
|
ONKAR LAL
|
1312005222WL005070
|
ONKAR LAL
|
00415
|
SBIN0009833
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367882
|
|
ONKAR CHAND SO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Una
|
HP-12-005-222-01186200/284
(NARI)
|
1312005222NRG23041020220056503
|
06/10/2022
|
RAJESH KUMAR
|
1312005222WL005070
|
RAJESH KUMAR
|
00415
|
SBIN0009833
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367907
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Una
|
HP-12-005-222-01186200/46
(NARI)
|
1312005222NRG23041020220056508
|
06/10/2022
|
SUKHDEV
|
1312005222WL005070
|
SUKHDEV
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367879
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
241
|
Una
|
HP-12-005-222-01186200/51
(NARI)
|
1312005222NRG23041020220056510
|
06/10/2022
|
VIJAY KUMAR
|
1312005222WL005070
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367886
|
|
MR VIJAY KUMAR SO SH MEHAR CHAND01975272
|
STATE BANK OF INDIA(508548)
|
|
242
|
Una
|
HP-12-005-222-01186200/77
(NARI)
|
1312005222NRG23041020220056511
|
06/10/2022
|
SUNITA DEVI
|
1312005222WL005070
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367880
|
|
MRS SUNITA DEVI WO SHREKESH KUMAR PH0197
|
STATE BANK OF INDIA(508548)
|
|
243
|
Una
|
HP-12-005-222-01186200/97
(NARI)
|
1312005222NRG23041020220056513
|
06/10/2022
|
PARMILA DEVI
|
1312005222WL005070
|
PARMILA DEVI
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367881
|
|
PARMLA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Una
|
HP-12-005-223-01185100/155
(PANOH)
|
1312005223NRG23041020220055785
|
06/10/2022
|
KAMLESH KUMARI
|
1312005223WL004987
|
KAMLESH KUMARI
|
00415
|
SBIN0009833
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367896
|
|
MR NASEEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
Una
|
HP-12-005-223-01185100/175
(PANOH)
|
1312005223NRG23041020220055430
|
06/10/2022
|
USHA DEVI
|
1312005223WL004955
|
USHA DEVI
|
00415
|
SBIN0009833
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367901
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Una
|
HP-12-005-223-01185100/204
(PANOH)
|
1312005223NRG23041020220055416
|
06/10/2022
|
NIRMAL SINGH
|
1312005223WL004953
|
NIRMAL SINGH
|
00415
|
SBIN0009833
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367816
|
|
MRS NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Una
|
HP-12-005-223-01185100/30
(PANOH)
|
1312005223NRG23041020220055789
|
06/10/2022
|
PUSHPA DEVI
|
1312005223WL004987
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367895
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Una
|
HP-12-005-223-01185100/6
(PANOH)
|
1312005223NRG23041020220055431
|
06/10/2022
|
URMILA DEVI
|
1312005223WL004955
|
URMILA DEVI
|
00415
|
SBIN0009833
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367903
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Una
|
HP-12-005-223-01185100/64
(PANOH)
|
1312005223NRG23041020220055790
|
06/10/2022
|
USHA DEVI
|
1312005223WL004987
|
USHA DEVI
|
00415
|
SBIN0009833
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5477367897
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Una
|
HP-12-005-233-01185300/11
(TIURI)
|
1312005233NRG23041020220056367
|
06/10/2022
|
SURESH KUMARI
|
1312005233WL005055
|
SURESH KUMARI
|
00415
|
SBIN0009833
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5477367887
|
|
Mrs. SURESH KUMARI
|
INDIAN BANK(607105)
|
|
251
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG23041020220056371
|
06/10/2022
|
SUMAN KUMARI
|
1312005233WL005055
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367900
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Una
|
HP-12-005-233-01185300/36
(TIURI)
|
1312005233NRG23041020220056373
|
06/10/2022
|
SHAM LAL
|
1312005233WL005055
|
SHAM LAL
|
00415
|
SBIN0009833
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477367885
|
|
MR SHAM LAL SOAMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Una
|
HP-12-005-233-01185300/74
(TIURI)
|
1312005233NRG23041020220056374
|
06/10/2022
|
HARISH KUMAR
|
1312005233WL005055
|
HARISH KUMAR
|
00415
|
SBIN0009833
|
2544
|
2544
|
Processed
|
13/10/2022
|
|
5477367888
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63812
|
63812
|
|
|
|
|
|
|
|
|
254
|
Una
|
HP-12-005-230-01190800/119
(SUNEHRA)
|
1312005230NRG23011020220054017
|
06/10/2022
|
Parveen Kumari
|
1312005230WL004824
|
Parveen Kumari
|
00415
|
SBIN0050234
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367993
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
255
|
Una
|
HP-12-005-229-01192900/251
(SASAN)
|
1312005000NRG23021020220054239
|
06/10/2022
|
PARVINDER KUMARI
|
1312005WL004842
|
PARVINDER KUMARI
|
00415
|
SBIN0050243
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367917
|
|
MRS PARVINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
256
|
Una
|
HP-12-005-217-01190000/111
(MALAHAT)
|
1312005217NRG23041020220056162
|
06/10/2022
|
JOGINDRA DEVI
|
1312005217WL005036
|
JOGINDRA DEVI
|
00415
|
SBIN0051294
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367992
|
|
MRS JOGINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005217NRG23041020220056171
|
06/10/2022
|
GURMITO DEVI
|
1312005217WL005036
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367989
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Una
|
HP-12-005-217-01190000/72
(MALAHAT)
|
1312005217NRG23041020220056095
|
06/10/2022
|
BALJIT KAUR
|
1312005217WL005026
|
BALJIT KAUR
|
00415
|
SBIN0051294
|
424
|
424
|
Processed
|
12/10/2022
|
|
5477367990
|
|
BALJEET KAUR WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Una
|
HP-12-005-217-01190000/77
(MALAHAT)
|
1312005217NRG23041020220056172
|
06/10/2022
|
VIJAY RANI
|
1312005217WL005036
|
VIJAY RANI
|
00415
|
SBIN0051294
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5477367991
|
|
MRS VIJAY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
260
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG23021020220054426
|
06/10/2022
|
Kashmir kaur
|
1312005WL004859
|
Kashmir kaur
|
00462
|
UCBA0002229
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5477367857
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
261
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG23041020220055218
|
06/10/2022
|
SUMAN DEVI
|
1312005176WL004930
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5477367941
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
262
|
Una
|
HP-12-005-227-01186800/157
(SAMOOR KALAN)
|
1312005227NRG23041020220056491
|
06/10/2022
|
LACHHMI DEVI
|
1312005227WL005069
|
LACHHMI DEVI
|
00468
|
UBIN0562874
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477367943
|
|
LACHHMI DEVI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG23041020220056500
|
06/10/2022
|
raj kumari
|
1312005227WL005069
|
raj kumari
|
00468
|
UBIN0562874
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477367942
|
|
RAJ KUMARI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
264
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG23041020220055626
|
06/10/2022
|
SANTOSH KUMARI
|
1312005183WL004975
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477368053
|
|
SANTOSH KUMARI WO NARAYAN DASS
|
UNION BANK OF INDIA(508500)
|
|
265
|
Una
|
HP-12-005-183-01186900/193
(BARNOH)
|
1312005183NRG23041020220055628
|
06/10/2022
|
PREM CHAND
|
1312005183WL004975
|
PREM CHAND
|
00468
|
UBIN0912689
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368051
|
|
PREM CHAND SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Una
|
HP-12-005-183-01186900/20
(BARNOH)
|
1312005183NRG23041020220055629
|
06/10/2022
|
BALBIR CHAND
|
1312005183WL004975
|
BALBIR CHAND
|
00468
|
UBIN0912689
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5477368054
|
|
BALBER SINGH SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Una
|
HP-12-005-183-01186900/87
(BARNOH)
|
1312005183NRG23041020220055636
|
06/10/2022
|
Baksho Devi
|
1312005183WL004975
|
Baksho Devi
|
00468
|
UBIN0912689
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368052
|
|
BAKSHO DEVI WO BALBIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
268
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG23041020220055639
|
06/10/2022
|
TARO DEVI
|
1312005183WL004975
|
TARO DEVI
|
00468
|
UBIN0912689
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5477368055
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546960
|
546960
|
|
|
|
|
|
|
|