|
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
|
Haroli
|
HP-12-004-138-01195900/107
(BHADOURI)
|
1312004000NRG24210820230109909
|
21/08/2023
|
MONIKA DEVI
|
1312004WL004894
|
MONIKA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711822
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Haroli
|
HP-12-004-138-01195900/135
(BHADOURI)
|
1312004000NRG24210820230109910
|
21/08/2023
|
RACHANA DEVI
|
1312004WL004894
|
RACHANA DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834711746
|
|
Ms. RACHANA DEVI W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-138-01195900/156
(BHADOURI)
|
1312004000NRG24210820230109912
|
21/08/2023
|
BABLI
|
1312004WL004894
|
BABLI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711750
|
|
DIYA UG BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-138-01195900/162
(BHADOURI)
|
1312004000NRG24210820230109913
|
21/08/2023
|
URMILA DEVI
|
1312004WL004894
|
URMILA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711741
|
|
Mrs. URMILA DEVI W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-138-01195900/223
(BHADOURI)
|
1312004000NRG24210820230109915
|
21/08/2023
|
TRISHLA DEVI
|
1312004WL004894
|
TRISHLA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711795
|
|
TRISHLA DEVI WO LT TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-138-01195900/224
(BHADOURI)
|
1312004000NRG24210820230109916
|
21/08/2023
|
KRISHNA DEVI
|
1312004WL004894
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711780
|
|
Mrs. KRISHANA DEVI W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-138-01195900/225
(BHADOURI)
|
1312004000NRG24210820230109917
|
21/08/2023
|
REETA KUMARI
|
1312004WL004894
|
REETA KUMARI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711680
|
|
Mrs. REETA KUMARI W/O SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-138-01195900/264
(BHADOURI)
|
1312004000NRG24210820230109919
|
21/08/2023
|
RAJWINDER KAUR
|
1312004WL004894
|
RAJWINDER KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711758
|
|
RAJWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-138-01195900/283
(BHADOURI)
|
1312004000NRG24210820230109921
|
21/08/2023
|
MONIKA
|
1312004WL004894
|
MONIKA
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711796
|
|
Mrs. MONIKA W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-138-01195900/321
(BHADOURI)
|
1312004000NRG24210820230109925
|
21/08/2023
|
BABLI DEVI
|
1312004WL004894
|
BABLI DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711794
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-138-01195900/55
(BHADOURI)
|
1312004000NRG24210820230109930
|
21/08/2023
|
USHA DEVI
|
1312004WL004894
|
USHA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Rejected
|
25/08/2023
|
|
4834711745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Haroli
|
HP-12-004-138-01195900/58
(BHADOURI)
|
1312004000NRG24210820230109932
|
21/08/2023
|
HARMESH CHAND
|
1312004WL004894
|
HARMESH CHAND
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711743
|
|
Mr. HARMESH CHAND S/O MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-138-01195900/79
(BHADOURI)
|
1312004000NRG24210820230109937
|
21/08/2023
|
RANO DEVI
|
1312004WL004894
|
RANO DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711744
|
|
Ms. RANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-145-01195400/368
(DHRAMPUR)
|
1312004000NRG24210820230109573
|
21/08/2023
|
Chanchala Devi
|
1312004WL004874
|
Chanchala Devi
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711793
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haroli
|
HP-12-004-145-01195400/430-A
(DHRAMPUR)
|
1312004000NRG24210820230109580
|
21/08/2023
|
TARA DEVI
|
1312004WL004874
|
TARA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711661
|
|
TARA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-145-01195400/73
(DHRAMPUR)
|
1312004000NRG24210820230109584
|
21/08/2023
|
Sandhaya Devi
|
1312004WL004874
|
Sandhaya Devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711817
|
|
Mrs. SANDHAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-154-01195300/274
(KANGAR)
|
1312004000NRG24210820230109621
|
21/08/2023
|
KAMLA DEVI
|
1312004WL004875
|
KAMLA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711791
|
|
Mrs. KAMLA DEVI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-154-01195300/379
(KANGAR)
|
1312004154NRG24210820230109474
|
21/08/2023
|
ASHA DEVI
|
1312004154WL004869
|
ASHA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711756
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-154-01195300/396-A
(KANGAR)
|
1312004154NRG24210820230109476
|
21/08/2023
|
Nisha Devi
|
1312004154WL004869
|
Nisha Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711781
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-154-01195300/411
(KANGAR)
|
1312004000NRG24210820230109629
|
21/08/2023
|
Ram Kaur
|
1312004WL004875
|
Ram Kaur
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711805
|
|
Mrs. RAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-154-01195300/416
(KANGAR)
|
1312004154NRG24210820230109479
|
21/08/2023
|
Anju Bala
|
1312004154WL004869
|
Anju Bala
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711813
|
|
Mrs. ANJU BALA W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-154-01195300/426
(KANGAR)
|
1312004000NRG24210820230109631
|
21/08/2023
|
SALOCHNA DEVI
|
1312004WL004875
|
SALOCHNA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711823
|
|
SALOCHNA W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-154-01195300/79
(KANGAR)
|
1312004154NRG24210820230109483
|
21/08/2023
|
KIRAN
|
1312004154WL004869
|
KIRAN
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711765
|
|
Mrs. KIRNA DEVI W/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-154-01195300/273
(KANGAR)
|
1312004000NRG24210820230109620
|
21/08/2023
|
Parvinder Kumari
|
1312004WL004875
|
Parvinder Kumari
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711792
|
|
Mrs. PARVINDER KUMARI W/O YASHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
25
|
Haroli
|
HP-12-004-133-01197600/552
(BATHRI)
|
1312004133NRG24200820230109367
|
21/08/2023
|
DILBAG SINGH
|
1312004133WL004860
|
DILBAG SINGH
|
00152
|
HDFC0003143
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711659
|
|
DILBAGH SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
26
|
Haroli
|
HP-12-004-133-01197600/114
(BATHRI)
|
1312004133NRG24200820230109352
|
21/08/2023
|
THIRTHO DEVI
|
1312004133WL004860
|
THIRTHO DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711687
|
|
THIRTHO DEVI WO RAM ASARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Haroli
|
HP-12-004-133-01197600/187
(BATHRI)
|
1312004133NRG24210820230110268
|
21/08/2023
|
Kamaljeet kaur
|
1312004133WL004903
|
Kamaljeet kaur
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711783
|
|
KAMALJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Haroli
|
HP-12-004-133-01197600/291
(BATHRI)
|
1312004133NRG24200820230109355
|
21/08/2023
|
JASWINDER KAUR
|
1312004133WL004860
|
JASWINDER KAUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711788
|
|
JASWINDER KAUR WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Haroli
|
HP-12-004-133-01197600/437
(BATHRI)
|
1312004133NRG24200820230109360
|
21/08/2023
|
SANTOSH KUMARI
|
1312004133WL004860
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711803
|
|
SANTOSH KUMARI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-133-01197600/464
(BATHRI)
|
1312004133NRG24200820230109361
|
21/08/2023
|
PARVEEN KUMARI
|
1312004133WL004860
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711804
|
|
PARVEEN KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Haroli
|
HP-12-004-133-01197600/473
(BATHRI)
|
1312004133NRG24210820230110271
|
21/08/2023
|
URMILA
|
1312004133WL004903
|
URMILA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711812
|
|
URMILA W/O DAULT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Haroli
|
HP-12-004-133-01197600/476
(BATHRI)
|
1312004133NRG24210820230110272
|
21/08/2023
|
RAMA KUMARI
|
1312004133WL004903
|
RAMA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711672
|
|
RAMA KUMARI WO DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Haroli
|
HP-12-004-133-01197600/477
(BATHRI)
|
1312004133NRG24200820230109362
|
21/08/2023
|
SUNITA DEVI
|
1312004133WL004860
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711821
|
|
SUNITA DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-133-01197600/49
(BATHRI)
|
1312004133NRG24210820230110274
|
21/08/2023
|
Ram chand
|
1312004133WL004903
|
Ram chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711686
|
|
RAM CHAND S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-133-01197600/507
(BATHRI)
|
1312004133NRG24200820230109365
|
21/08/2023
|
MEERA DEVI
|
1312004133WL004860
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711663
|
|
MEERA DEVI S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-133-01197600/523
(BATHRI)
|
1312004133NRG24210820230110275
|
21/08/2023
|
RAJNI DEVI
|
1312004133WL004903
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711660
|
|
RAJNI DEVI WO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Haroli
|
HP-12-004-133-01197600/525
(BATHRI)
|
1312004133NRG24210820230110276
|
21/08/2023
|
KIRAN DEVI
|
1312004133WL004903
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711658
|
|
KIRAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Haroli
|
HP-12-004-133-01197600/538
(BATHRI)
|
1312004133NRG24200820230109366
|
21/08/2023
|
TELU RAM
|
1312004133WL004860
|
TELU RAM
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711820
|
|
TELU RAM SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Haroli
|
HP-12-004-133-01197600/553
(BATHRI)
|
1312004133NRG24200820230109368
|
21/08/2023
|
USHA DEVI
|
1312004133WL004860
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711677
|
|
USHA DEVI W/O DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Haroli
|
HP-12-004-133-01197600/555
(BATHRI)
|
1312004133NRG24210820230110277
|
21/08/2023
|
KIRAN KUMARI
|
1312004133WL004903
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711678
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Haroli
|
HP-12-004-133-01197600/59
(BATHRI)
|
1312004133NRG24200820230109370
|
21/08/2023
|
PREM SINGH
|
1312004133WL004860
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711786
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
42
|
Haroli
|
HP-12-004-133-01197600/209
(BATHRI)
|
1312004133NRG24200820230109354
|
21/08/2023
|
PARVEEN KUMARI
|
1312004133WL004860
|
PARVEEN KUMARI
|
00224
|
KACE0000026
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834711631
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
43
|
Haroli
|
HP-12-004-138-01195900/137
(BHADOURI)
|
1312004000NRG24210820230109911
|
21/08/2023
|
JYOTI DEVI
|
1312004WL004894
|
JYOTI DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711649
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Haroli
|
HP-12-004-138-01195900/166
(BHADOURI)
|
1312004000NRG24210820230109914
|
21/08/2023
|
VIMLA DEVI
|
1312004WL004894
|
VIMLA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711618
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Haroli
|
HP-12-004-138-01195900/241
(BHADOURI)
|
1312004000NRG24210820230109918
|
21/08/2023
|
SUSHMA DEVI
|
1312004WL004894
|
SUSHMA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711619
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Haroli
|
HP-12-004-138-01195900/30
(BHADOURI)
|
1312004000NRG24210820230109924
|
21/08/2023
|
KULDEEP SINGH
|
1312004WL004894
|
KULDEEP SINGH
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711636
|
|
Mrs. SHANKRI DEVI W/O THANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-138-01195900/48
(BHADOURI)
|
1312004000NRG24210820230109929
|
21/08/2023
|
CHARNO DEVI
|
1312004WL004894
|
CHARNO DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711612
|
|
Mrs. CHARNO DEVI W/O SAWRAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Haroli
|
HP-12-004-138-01195900/57
(BHADOURI)
|
1312004000NRG24210820230109931
|
21/08/2023
|
SITA RAM
|
1312004WL004894
|
SITA RAM
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711615
|
|
MRS DEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Haroli
|
HP-12-004-138-01195900/61
(BHADOURI)
|
1312004000NRG24210820230109933
|
21/08/2023
|
DARSHNA DEVI
|
1312004WL004894
|
DARSHNA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711614
|
|
DARSHANA DEVI WO SUKHCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-138-01195900/63
(BHADOURI)
|
1312004000NRG24210820230109934
|
21/08/2023
|
PIARI DEVI
|
1312004WL004894
|
PIARI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711617
|
|
Mrs. PIYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Haroli
|
HP-12-004-138-01195900/64
(BHADOURI)
|
1312004000NRG24210820230109935
|
21/08/2023
|
VEENA DEVI
|
1312004WL004894
|
VEENA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711613
|
|
NARI SHAKTI SELF HELP GROUP BHADOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-138-01195900/75
(BHADOURI)
|
1312004000NRG24210820230109936
|
21/08/2023
|
RANI DEVI
|
1312004WL004894
|
RANI DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711616
|
|
Mrs. RANI DEVI W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
53
|
Haroli
|
HP-12-004-146-01136600/112
(DULEHAR)
|
1312004146NRG24210820230109872
|
21/08/2023
|
RAM PIARA
|
1312004146WL004891
|
RAM PIARA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711611
|
|
RAM PYARA S/O BHAJU RAM
|
UCO BANK(607066)
|
|
54
|
Haroli
|
HP-12-004-146-01136600/153
(DULEHAR)
|
1312004146NRG24210820230109873
|
21/08/2023
|
GEETA DEVI
|
1312004146WL004891
|
GEETA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711609
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Haroli
|
HP-12-004-146-01136600/154
(DULEHAR)
|
1312004146NRG24210820230109874
|
21/08/2023
|
SHAMINA
|
1312004146WL004891
|
SHAMINA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711622
|
|
SHAMINA
|
UCO BANK(607066)
|
|
56
|
Haroli
|
HP-12-004-146-01136600/183
(DULEHAR)
|
1312004146NRG24210820230109875
|
21/08/2023
|
KAMLESH
|
1312004146WL004891
|
KAMLESH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711607
|
|
Mrs. KAMLESH .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Haroli
|
HP-12-004-146-01136600/185
(DULEHAR)
|
1312004146NRG24210820230109876
|
21/08/2023
|
PARVEEN KUMARI
|
1312004146WL004891
|
PARVEEN KUMARI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711628
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Haroli
|
HP-12-004-146-01136600/191
(DULEHAR)
|
1312004146NRG24210820230109877
|
21/08/2023
|
SONIA
|
1312004146WL004891
|
SONIA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711633
|
|
Mrs. SONIA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Haroli
|
HP-12-004-146-01136600/207-A
(DULEHAR)
|
1312004146NRG24210820230109878
|
21/08/2023
|
PARVEEN
|
1312004146WL004891
|
PARVEEN
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711610
|
|
Mrs. PARVEEN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Haroli
|
HP-12-004-146-01136600/33
(DULEHAR)
|
1312004146NRG24210820230109879
|
21/08/2023
|
SURINDRA DEVI
|
1312004146WL004891
|
SURINDRA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711623
|
|
Mrs. RAM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Haroli
|
HP-12-004-146-01136600/39
(DULEHAR)
|
1312004146NRG24210820230109880
|
21/08/2023
|
KAUSHLYA DEVI
|
1312004146WL004891
|
KAUSHLYA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711606
|
|
Mrs. KASHYLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Haroli
|
HP-12-004-146-01136600/582
(DULEHAR)
|
1312004146NRG24210820230109881
|
21/08/2023
|
USHA DEVI
|
1312004146WL004891
|
USHA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711627
|
|
Mrs. USHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Haroli
|
HP-12-004-146-01136600/589-A
(DULEHAR)
|
1312004146NRG24210820230109882
|
21/08/2023
|
PARKASHO
|
1312004146WL004891
|
PARKASHO
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711740
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Haroli
|
HP-12-004-146-01136600/687
(DULEHAR)
|
1312004146NRG24210820230109883
|
21/08/2023
|
ANJANA DEVI
|
1312004146WL004891
|
ANJANA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711675
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Haroli
|
HP-12-004-146-01136600/80
(DULEHAR)
|
1312004146NRG24210820230109886
|
21/08/2023
|
NIRMALA DEVI
|
1312004146WL004891
|
NIRMALA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711608
|
|
NIRMALA DEVI W/O GURBAKSH RAI
|
UCO BANK(607066)
|
|
66
|
Haroli
|
HP-12-004-146-01136600/82
(DULEHAR)
|
1312004146NRG24210820230109887
|
21/08/2023
|
SABAR ALI
|
1312004146WL004891
|
SABAR ALI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711650
|
|
SABR ALI
|
UCO BANK(607066)
|
|
67
|
Haroli
|
HP-12-004-148-01196600/117
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110115
|
21/08/2023
|
SUSHMA DEVI
|
1312004148WL004901
|
SUSHMA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711632
|
|
SUSHMA DEVI W/O KRISHAN MURARI
|
UCO BANK(607066)
|
|
68
|
Haroli
|
HP-12-004-148-01196600/13
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110235
|
21/08/2023
|
RESHMA
|
1312004148WL004902
|
RESHMA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711784
|
|
Mrs. RESHMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Haroli
|
HP-12-004-148-01196600/142
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110117
|
21/08/2023
|
MAYA DEVI
|
1312004148WL004901
|
MAYA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711602
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
70
|
Haroli
|
HP-12-004-148-01196600/146
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110236
|
21/08/2023
|
PIARA SINGH
|
1312004148WL004902
|
PIARA SINGH
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711875
|
|
PIARA SINGH S/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Haroli
|
HP-12-004-148-01196600/147
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110118
|
21/08/2023
|
BALBIR KAUR
|
1312004148WL004901
|
BALBIR KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711877
|
|
BALVIR KAUR W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
72
|
Haroli
|
HP-12-004-148-01196600/150
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110237
|
21/08/2023
|
CHHINDO DEVI
|
1312004148WL004902
|
CHHINDO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711876
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Haroli
|
HP-12-004-148-01196600/157
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110119
|
21/08/2023
|
BHOLI DEVI
|
1312004148WL004901
|
BHOLI DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711635
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Haroli
|
HP-12-004-148-01196600/158
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110120
|
21/08/2023
|
MOHINDER SINGH
|
1312004148WL004901
|
MOHINDER SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711599
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Haroli
|
HP-12-004-148-01196600/167
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110122
|
21/08/2023
|
JASBIR KAUR
|
1312004148WL004901
|
JASBIR KAUR
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711679
|
|
Mrs. JASVIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Haroli
|
HP-12-004-148-01196600/177
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110123
|
21/08/2023
|
SOMA DEVI
|
1312004148WL004901
|
SOMA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711736
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Haroli
|
HP-12-004-148-01196600/18
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110124
|
21/08/2023
|
RAMAKANT
|
1312004148WL004901
|
RAMAKANT
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711871
|
|
Mr. RAMAKANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Haroli
|
HP-12-004-148-01196600/181
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110238
|
21/08/2023
|
GURDEV KOUR
|
1312004148WL004902
|
GURDEV KOUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711757
|
|
PARVESH KUMAR
|
UCO BANK(607066)
|
|
79
|
Haroli
|
HP-12-004-148-01196600/210
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110239
|
21/08/2023
|
KAMLESH
|
1312004148WL004902
|
KAMLESH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711629
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Haroli
|
HP-12-004-148-01196600/22
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110125
|
21/08/2023
|
PREM CHAND
|
1312004148WL004901
|
PREM CHAND
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711874
|
|
Mr. PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Haroli
|
HP-12-004-148-01196600/30
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110126
|
21/08/2023
|
ASHOK KUMAR
|
1312004148WL004901
|
ASHOK KUMAR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711604
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-148-01196600/311
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110240
|
21/08/2023
|
MANJEET KOUR
|
1312004148WL004902
|
MANJEET KOUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711731
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
83
|
Haroli
|
HP-12-004-148-01196600/314
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110128
|
21/08/2023
|
SHEELA DEVI
|
1312004148WL004901
|
SHEELA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711739
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Haroli
|
HP-12-004-148-01196600/320
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110241
|
21/08/2023
|
SANJOGITA
|
1312004148WL004902
|
SANJOGITA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711666
|
|
SANJOGITA
|
UCO BANK(607066)
|
|
85
|
Haroli
|
HP-12-004-148-01196600/321
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110129
|
21/08/2023
|
NIRMLA DEVI
|
1312004148WL004901
|
NIRMLA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711747
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-148-01196600/327
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110130
|
21/08/2023
|
RANI DEVI
|
1312004148WL004901
|
RANI DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711647
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Haroli
|
HP-12-004-148-01196600/330
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110131
|
21/08/2023
|
JASVIR KOUR
|
1312004148WL004901
|
JASVIR KOUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711810
|
|
Ms. JASVIR KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Haroli
|
HP-12-004-148-01196600/333
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110243
|
21/08/2023
|
DAVINDER KUMAR
|
1312004148WL004902
|
DAVINDER KUMAR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711665
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Haroli
|
HP-12-004-148-01196600/334
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110133
|
21/08/2023
|
PHULA DEVI
|
1312004148WL004901
|
PHULA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711673
|
|
Mrs. PHULA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Haroli
|
HP-12-004-148-01196600/338
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110136
|
21/08/2023
|
VIMBO DEVI
|
1312004148WL004901
|
VIMBO DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711807
|
|
VIMBO DEVI WO SH MALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-148-01196600/346
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110244
|
21/08/2023
|
RAJEENA BEGAM
|
1312004148WL004902
|
RAJEENA BEGAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711721
|
|
Mrs. RAJEENA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Haroli
|
HP-12-004-148-01196600/36
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110138
|
21/08/2023
|
DEV SINGH
|
1312004148WL004901
|
DEV SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711626
|
|
Mr. DEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Haroli
|
HP-12-004-148-01196600/362-A
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110247
|
21/08/2023
|
SAMELA
|
1312004148WL004902
|
SAMELA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711797
|
|
Mrs. SAMELA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Haroli
|
HP-12-004-148-01196600/367
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110140
|
21/08/2023
|
NIRMLA DEVI
|
1312004148WL004901
|
NIRMLA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711824
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Haroli
|
HP-12-004-148-01196600/380
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110144
|
21/08/2023
|
SUMNA DEVI
|
1312004148WL004901
|
SUMNA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711808
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Haroli
|
HP-12-004-148-01196600/384
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110145
|
21/08/2023
|
SATYA DEVI
|
1312004148WL004901
|
SATYA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711809
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Haroli
|
HP-12-004-148-01196600/385
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110146
|
21/08/2023
|
SONIA
|
1312004148WL004901
|
SONIA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711669
|
|
Mrs. SONIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Haroli
|
HP-12-004-148-01196600/399
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110150
|
21/08/2023
|
KASHMIR KAUR
|
1312004148WL004901
|
KASHMIR KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711730
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-148-01196600/410
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110156
|
21/08/2023
|
KULWINDER KAUR
|
1312004148WL004901
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711670
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-148-01196600/45
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110158
|
21/08/2023
|
MANGAT RAM
|
1312004148WL004901
|
MANGAT RAM
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711598
|
|
MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Haroli
|
HP-12-004-148-01196600/50
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110249
|
21/08/2023
|
GURMAIL SINGH
|
1312004148WL004902
|
GURMAIL SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711625
|
|
Mr. GURMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Haroli
|
HP-12-004-148-01196600/55
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110159
|
21/08/2023
|
SARVANI DEVI
|
1312004148WL004901
|
SARVANI DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711734
|
|
Mr. SAGLI RAM & SARVANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Haroli
|
HP-12-004-148-01196600/58
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110160
|
21/08/2023
|
PARAMJEET KAUR
|
1312004148WL004901
|
PARAMJEET KAUR
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711601
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
104
|
Haroli
|
HP-12-004-148-01196600/6
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110161
|
21/08/2023
|
RAMESH SINGH
|
1312004148WL004901
|
RAMESH SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711620
|
|
Mr. RAMESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Haroli
|
HP-12-004-148-01196600/60
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110162
|
21/08/2023
|
MANJEET
|
1312004148WL004901
|
MANJEET
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711621
|
|
Ms. MANJEET
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Haroli
|
HP-12-004-148-01196600/62
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110163
|
21/08/2023
|
NIRMLA DEVI
|
1312004148WL004901
|
NIRMLA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711681
|
|
Mrs. NIRMAL DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Haroli
|
HP-12-004-148-01196600/63
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110164
|
21/08/2023
|
KRISHANA DEVI
|
1312004148WL004901
|
KRISHANA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711630
|
|
KRISHNA DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
108
|
Haroli
|
HP-12-004-148-01196600/64
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110165
|
21/08/2023
|
JASHO DEVI
|
1312004148WL004901
|
JASHO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711737
|
|
Mrs. JASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Haroli
|
HP-12-004-148-01196600/68
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110166
|
21/08/2023
|
RESHMO DEVI
|
1312004148WL004901
|
RESHMO DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711603
|
|
Mr. RESHAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Haroli
|
HP-12-004-148-01196600/69
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110167
|
21/08/2023
|
SINDO DEVI
|
1312004148WL004901
|
SINDO DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711668
|
|
Mrs. SINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Haroli
|
HP-12-004-148-01196600/7
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110250
|
21/08/2023
|
SUNIL KUMAR
|
1312004148WL004902
|
SUNIL KUMAR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711728
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Haroli
|
HP-12-004-148-01196600/72
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110168
|
21/08/2023
|
ASHA RANI
|
1312004148WL004901
|
ASHA RANI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711738
|
|
ASHA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-148-01196600/74
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110169
|
21/08/2023
|
VIJAY KUMAR
|
1312004148WL004901
|
VIJAY KUMAR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711600
|
|
VIJAY KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-148-01196600/78
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110170
|
21/08/2023
|
KAMLESH DEVI
|
1312004148WL004901
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711872
|
|
KAMLESH DEVI W/O NACHHATTAR CHAND
|
BANK OF INDIA(508505)
|
|
115
|
Haroli
|
HP-12-004-148-01196600/80
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110171
|
21/08/2023
|
SWATNTAR KUMAR
|
1312004148WL004901
|
SWATNTAR KUMAR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711873
|
|
Mr. SWATANTAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Haroli
|
HP-12-004-148-01196600/94
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110173
|
21/08/2023
|
KISHAN CHAND
|
1312004148WL004901
|
KISHAN CHAND
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711648
|
|
Mr. KISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Haroli
|
HP-12-004-148-01196600/95
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110174
|
21/08/2023
|
GIAN KOUR
|
1312004148WL004901
|
GIAN KOUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711667
|
|
Mrs. GIAN KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144704
|
144704
|
|
|
|
|
|
|
|
|
118
|
Haroli
|
HP-12-004-154-01195300/344
(KANGAR)
|
1312004154NRG24210820230109473
|
21/08/2023
|
Kamlesh kumari
|
1312004154WL004869
|
Kamlesh kumari
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711782
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Haroli
|
HP-12-004-158-01196200/455
(KUTHARBEET)
|
1312004158NRG24200820230109224
|
21/08/2023
|
SANTOSH KUMARI
|
1312004158WL004856
|
SANTOSH KUMARI
|
00224
|
KACE0000217
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711664
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Haroli
|
HP-12-004-158-01196200/457
(KUTHARBEET)
|
1312004158NRG24200820230109225
|
21/08/2023
|
PARAMJEET KAUR
|
1312004158WL004856
|
PARAMJEET KAUR
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711653
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
121
|
Haroli
|
HP-12-004-158-01196200/106
(KUTHARBEET)
|
1312004158NRG24200820230109177
|
21/08/2023
|
SHINDO DEVI
|
1312004158WL004856
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711827
|
|
SHINDO DEVI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24200820230109181
|
21/08/2023
|
KARISHNA DEVI
|
1312004158WL004856
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711842
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-158-01196200/129
(KUTHARBEET)
|
1312004158NRG24200820230109182
|
21/08/2023
|
KABAL SINGH
|
1312004158WL004856
|
KABAL SINGH
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711838
|
|
KABAL SINGH S/O ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-158-01196200/130
(KUTHARBEET)
|
1312004158NRG24200820230109183
|
21/08/2023
|
RAM PIYARI
|
1312004158WL004856
|
RAM PIYARI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711843
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Haroli
|
HP-12-004-158-01196200/131
(KUTHARBEET)
|
1312004158NRG24200820230109184
|
21/08/2023
|
BALWINDER KAUR
|
1312004158WL004856
|
BALWINDER KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711839
|
|
BALWINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24200820230109186
|
21/08/2023
|
MINDHO
|
1312004158WL004856
|
MINDHO
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711844
|
|
MINDO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24200820230109185
|
21/08/2023
|
PARKASH CHAND
|
1312004158WL004856
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711837
|
|
PARKASH CHAND SO ATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-158-01196200/147
(KUTHARBEET)
|
1312004158NRG24200820230109188
|
21/08/2023
|
SARWANI DEVI
|
1312004158WL004856
|
SARWANI DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711845
|
|
SARWANI DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24200820230109192
|
21/08/2023
|
CHANAN SINGH
|
1312004158WL004856
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711841
|
|
CHANAN RAM SO SH RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-158-01196200/18
(KUTHARBEET)
|
1312004158NRG24200820230109194
|
21/08/2023
|
KANTA DEVI
|
1312004158WL004856
|
KANTA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834711829
|
|
KANTA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-158-01196200/20
(KUTHARBEET)
|
1312004158NRG24200820230109197
|
21/08/2023
|
RAKESH KUMAR
|
1312004158WL004856
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711692
|
|
RAKESH KUMAR AND KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-158-01196200/216
(KUTHARBEET)
|
1312004158NRG24200820230109198
|
21/08/2023
|
GURPAL KAUR
|
1312004158WL004856
|
GURPAL KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711846
|
|
GURPAL KAUR WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-158-01196200/26
(KUTHARBEET)
|
1312004158NRG24200820230109201
|
21/08/2023
|
DARSHAN CHAND
|
1312004158WL004856
|
DARSHAN CHAND
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711688
|
|
DARSHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-158-01196200/28
(KUTHARBEET)
|
1312004158NRG24200820230109202
|
21/08/2023
|
JASBIR KAUR
|
1312004158WL004856
|
JASBIR KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711847
|
|
JASBIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-158-01196200/3
(KUTHARBEET)
|
1312004158NRG24200820230109203
|
21/08/2023
|
BIMLA DEVI
|
1312004158WL004856
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834711848
|
|
VIMLA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-158-01196200/30
(KUTHARBEET)
|
1312004158NRG24200820230109204
|
21/08/2023
|
USHA DEVI
|
1312004158WL004856
|
USHA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711828
|
|
SURINDER PAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-158-01196200/32
(KUTHARBEET)
|
1312004158NRG24200820230109207
|
21/08/2023
|
GURMEETO
|
1312004158WL004856
|
GURMEETO
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711849
|
|
GURMEETO W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-158-01196200/36
(KUTHARBEET)
|
1312004158NRG24200820230109209
|
21/08/2023
|
BIDYA DEVI
|
1312004158WL004856
|
BIDYA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711850
|
|
VIDYA DEVI WO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-158-01196200/369
(KUTHARBEET)
|
1312004158NRG24200820230109210
|
21/08/2023
|
RAJ KUMARI
|
1312004158WL004856
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711830
|
|
RAJ KUMARI W O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-158-01196200/37
(KUTHARBEET)
|
1312004158NRG24200820230109211
|
21/08/2023
|
PRITO
|
1312004158WL004856
|
PRITO
|
00354
|
PUNB0118100
|
1120
|
1120
|
Rejected
|
25/08/2023
|
|
4834711826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Haroli
|
HP-12-004-158-01196200/38
(KUTHARBEET)
|
1312004158NRG24200820230109213
|
21/08/2023
|
PARKASH CHAND
|
1312004158WL004856
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711831
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-158-01196200/381
(KUTHARBEET)
|
1312004158NRG24200820230109215
|
21/08/2023
|
KAVITA DEVI
|
1312004158WL004856
|
KAVITA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711832
|
|
KAVITA DEVI WO SH KULWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-158-01196200/437
(KUTHARBEET)
|
1312004158NRG24200820230109222
|
21/08/2023
|
GURVINDER KAUR
|
1312004158WL004856
|
GURVINDER KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711836
|
|
GURVINDER KAUR W/O SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-158-01196200/538
(KUTHARBEET)
|
1312004158NRG24200820230109227
|
21/08/2023
|
SEEMA RANI
|
1312004158WL004856
|
SEEMA RANI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711834
|
|
SEEMA RANI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-158-01196200/54
(KUTHARBEET)
|
1312004158NRG24200820230109228
|
21/08/2023
|
SAWITRI DEVI
|
1312004158WL004856
|
SAWITRI DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711851
|
|
SAVITRI DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24200820230109231
|
21/08/2023
|
GURPAL SINGH
|
1312004158WL004856
|
GURPAL SINGH
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711690
|
|
GURPAL SINGH &ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-158-01196200/69
(KUTHARBEET)
|
1312004158NRG24200820230109232
|
21/08/2023
|
URMILA DEVI
|
1312004158WL004856
|
URMILA DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711833
|
|
URMILA WO SH GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-158-01196200/7
(KUTHARBEET)
|
1312004158NRG24200820230109233
|
21/08/2023
|
KISHAN CHAND
|
1312004158WL004856
|
KISHAN CHAND
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711825
|
|
KISHAN CHAND S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-158-01196200/75
(KUTHARBEET)
|
1312004158NRG24200820230109234
|
21/08/2023
|
BACHITER
|
1312004158WL004856
|
BACHITER
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711840
|
|
BACHITER SINGH SOMANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-158-01196200/84
(KUTHARBEET)
|
1312004158NRG24200820230109235
|
21/08/2023
|
SAWRAN SINGH
|
1312004158WL004856
|
SAWRAN SINGH
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711689
|
|
SAWRAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-158-01196200/87
(KUTHARBEET)
|
1312004158NRG24200820230109236
|
21/08/2023
|
DES RAJ
|
1312004158WL004856
|
DES RAJ
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711691
|
|
DES RAJ S/O BAKSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
152
|
Haroli
|
HP-12-004-145-01195400/13
(DHRAMPUR)
|
1312004000NRG24210820230109560
|
21/08/2023
|
JEETO DEVI
|
1312004WL004874
|
JEETO DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711605
|
|
MRS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Haroli
|
HP-12-004-145-01195400/16
(DHRAMPUR)
|
1312004000NRG24210820230109561
|
21/08/2023
|
Deya Rani
|
1312004WL004874
|
Deya Rani
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711709
|
|
DEYA RANI WIFE OF SH BABHISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-145-01195400/172
(DHRAMPUR)
|
1312004000NRG24210820230109562
|
21/08/2023
|
Suman Devi
|
1312004WL004874
|
Suman Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711864
|
|
SUMAN DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-145-01195400/22
(DHRAMPUR)
|
1312004000NRG24210820230109564
|
21/08/2023
|
RANO DEVI
|
1312004WL004874
|
RANO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711637
|
|
RANO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-145-01195400/23
(DHRAMPUR)
|
1312004000NRG24210820230109565
|
21/08/2023
|
RACHNA DEVI
|
1312004WL004874
|
RACHNA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711638
|
|
RACHANA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
Haroli
|
HP-12-004-145-01195400/280
(DHRAMPUR)
|
1312004000NRG24210820230109567
|
21/08/2023
|
SUNITA DEVI
|
1312004WL004874
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711703
|
|
SUNITA DEVI AND SH HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-145-01195400/328
(DHRAMPUR)
|
1312004000NRG24210820230109568
|
21/08/2023
|
SANDESH KUMARI
|
1312004WL004874
|
SANDESH KUMARI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711634
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-145-01195400/353
(DHRAMPUR)
|
1312004000NRG24210820230109570
|
21/08/2023
|
Nirmla Devi
|
1312004WL004874
|
Nirmla Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711720
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-145-01195400/359
(DHRAMPUR)
|
1312004000NRG24210820230109571
|
21/08/2023
|
Salochana Devi
|
1312004WL004874
|
Salochana Devi
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711860
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-145-01195400/361
(DHRAMPUR)
|
1312004000NRG24210820230109572
|
21/08/2023
|
Meera Devi
|
1312004WL004874
|
Meera Devi
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711719
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-145-01195400/397
(DHRAMPUR)
|
1312004000NRG24210820230109575
|
21/08/2023
|
Vimla Devi
|
1312004WL004874
|
Vimla Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711651
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-145-01195400/413
(DHRAMPUR)
|
1312004000NRG24210820230109576
|
21/08/2023
|
Sandesh Kumari
|
1312004WL004874
|
Sandesh Kumari
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711729
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-145-01195400/418
(DHRAMPUR)
|
1312004000NRG24210820230109577
|
21/08/2023
|
Suman Lata
|
1312004WL004874
|
Suman Lata
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711718
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-145-01195400/428
(DHRAMPUR)
|
1312004000NRG24210820230109578
|
21/08/2023
|
SATVINDER KAUR
|
1312004WL004874
|
SATVINDER KAUR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711717
|
|
SATVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-145-01195400/45
(DHRAMPUR)
|
1312004000NRG24210820230109581
|
21/08/2023
|
KAMLA DEVI
|
1312004WL004874
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711639
|
|
KAMALA DEVI WIFE OF JAMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-145-01195400/52
(DHRAMPUR)
|
1312004000NRG24210820230109582
|
21/08/2023
|
BHAJANO DEVI
|
1312004WL004874
|
BHAJANO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711704
|
|
BHAJANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-145-01195400/7
(DHRAMPUR)
|
1312004000NRG24210820230109583
|
21/08/2023
|
Nirmla Devi
|
1312004WL004874
|
Nirmla Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711859
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-154-01195300/100
(KANGAR)
|
1312004000NRG24210820230109612
|
21/08/2023
|
KARTARI DEVI
|
1312004WL004875
|
KARTARI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711697
|
|
Mrs. KARTARI DEVI W/O GULZARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Haroli
|
HP-12-004-154-01195300/108
(KANGAR)
|
1312004000NRG24210820230109614
|
21/08/2023
|
MAHINDRO DEVI
|
1312004WL004875
|
MAHINDRO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711641
|
|
Mrs. MAHINDRO DEVI W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Haroli
|
HP-12-004-154-01195300/121
(KANGAR)
|
1312004000NRG24210820230109615
|
21/08/2023
|
Kaushlya Devi
|
1312004WL004875
|
Kaushlya Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711726
|
|
KAUSHLAYA DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-154-01195300/131
(KANGAR)
|
1312004000NRG24210820230109616
|
21/08/2023
|
Mindo devi
|
1312004WL004875
|
Mindo devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711727
|
|
MINDO DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-154-01195300/137
(KANGAR)
|
1312004000NRG24210820230109617
|
21/08/2023
|
PUSHPA DEVI
|
1312004WL004875
|
PUSHPA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711642
|
|
PAWAN KUMAR & PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-154-01195300/138
(KANGAR)
|
1312004000NRG24210820230109618
|
21/08/2023
|
TRIPTA DEVI
|
1312004WL004875
|
TRIPTA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834711643
|
|
Mrs. TRIPTA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Haroli
|
HP-12-004-154-01195300/189
(KANGAR)
|
1312004154NRG24210820230109472
|
21/08/2023
|
Santosh Devi
|
1312004154WL004869
|
Santosh Devi
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711699
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-154-01195300/20
(KANGAR)
|
1312004000NRG24210820230109619
|
21/08/2023
|
KAMALA RANI
|
1312004WL004875
|
KAMALA RANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711764
|
|
KAMALA RANI W/O BALRAJ KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-154-01195300/32
(KANGAR)
|
1312004000NRG24210820230109622
|
21/08/2023
|
KAMLA DEVI
|
1312004WL004875
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711644
|
|
KAMLA DEVI WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-154-01195300/35
(KANGAR)
|
1312004000NRG24210820230109623
|
21/08/2023
|
Maya Devi
|
1312004WL004875
|
Maya Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711708
|
|
MAYA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-154-01195300/352
(KANGAR)
|
1312004000NRG24210820230109624
|
21/08/2023
|
RAJ RANI
|
1312004WL004875
|
RAJ RANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711705
|
|
RAJ RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Haroli
|
HP-12-004-154-01195300/36
(KANGAR)
|
1312004000NRG24210820230109625
|
21/08/2023
|
SUDESH KUMARI
|
1312004WL004875
|
SUDESH KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711706
|
|
Mrs. SUDESH KUMARI W/O MAHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Haroli
|
HP-12-004-154-01195300/370
(KANGAR)
|
1312004000NRG24210820230109626
|
21/08/2023
|
SOMA DEVI
|
1312004WL004875
|
SOMA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711698
|
|
SOMA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-154-01195300/38
(KANGAR)
|
1312004000NRG24210820230109627
|
21/08/2023
|
SUBHASH CHAND
|
1312004WL004875
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711645
|
|
SUBHASH CHAND S/O HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-154-01195300/383
(KANGAR)
|
1312004154NRG24210820230109475
|
21/08/2023
|
Shindo Devi
|
1312004154WL004869
|
Shindo Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711865
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-154-01195300/401
(KANGAR)
|
1312004000NRG24210820230109628
|
21/08/2023
|
Maya Devi
|
1312004WL004875
|
Maya Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711722
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-154-01195300/412-A
(KANGAR)
|
1312004154NRG24210820230109477
|
21/08/2023
|
Shubh Lata
|
1312004154WL004869
|
Shubh Lata
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711858
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-154-01195300/424
(KANGAR)
|
1312004000NRG24210820230109630
|
21/08/2023
|
Suresh Kumari
|
1312004WL004875
|
Suresh Kumari
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711732
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-154-01195300/429
(KANGAR)
|
1312004000NRG24210820230109632
|
21/08/2023
|
NEELAM KUMARI
|
1312004WL004875
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711866
|
|
NEELAM DEVI W/O SH INDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-154-01195300/467
(KANGAR)
|
1312004000NRG24210820230109633
|
21/08/2023
|
RENU BALA
|
1312004WL004875
|
RENU BALA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711733
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-154-01195300/492
(KANGAR)
|
1312004000NRG24210820230109634
|
21/08/2023
|
SANTOSH DEVI
|
1312004WL004875
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711723
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Haroli
|
HP-12-004-154-01195300/51
(KANGAR)
|
1312004000NRG24210820230109636
|
21/08/2023
|
SONIA DEVI
|
1312004WL004875
|
SONIA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711646
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-154-01195300/514
(KANGAR)
|
1312004154NRG24210820230109480
|
21/08/2023
|
DARSHANA DEVI
|
1312004154WL004869
|
DARSHANA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711725
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-154-01195300/535
(KANGAR)
|
1312004000NRG24210820230109637
|
21/08/2023
|
GEETA RANI
|
1312004WL004875
|
GEETA RANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711713
|
|
GEETA RANI WIFE OF SH HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-154-01195300/61
(KANGAR)
|
1312004154NRG24210820230109482
|
21/08/2023
|
Salochana Devi
|
1312004154WL004869
|
Salochana Devi
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711624
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-154-01195300/74
(KANGAR)
|
1312004000NRG24210820230109638
|
21/08/2023
|
SAROJ RANI
|
1312004WL004875
|
SAROJ RANI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711707
|
|
Mrs. SAROJ KUMARI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93856
|
93856
|
|
|
|
|
|
|
|
|
195
|
Haroli
|
HP-12-004-153-01182900/1067
(ISPUR)
|
1312004153NRG24210820230110111
|
21/08/2023
|
PARKASH CHAND
|
1312004153WL004900
|
PARKASH CHAND
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834711735
|
|
PARKASH CHAND S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-153-01182900/997
(ISPUR)
|
1312004153NRG24210820230110112
|
21/08/2023
|
SUMAN DEVI
|
1312004153WL004900
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834711724
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
197
|
Haroli
|
HP-12-004-133-01197600/19
(BATHRI)
|
1312004133NRG24200820230109353
|
21/08/2023
|
SURJIT KAUR
|
1312004133WL004860
|
SURJIT KAUR
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711761
|
|
SURJIT KAUR WO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-133-01197600/398
(BATHRI)
|
1312004133NRG24200820230109356
|
21/08/2023
|
KANTA DEVI
|
1312004133WL004860
|
KANTA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711762
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Haroli
|
HP-12-004-133-01197600/407
(BATHRI)
|
1312004133NRG24200820230109357
|
21/08/2023
|
NIRMALA DEVI
|
1312004133WL004860
|
NIRMALA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711742
|
|
NIRMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
200
|
Haroli
|
HP-12-004-133-01197600/421
(BATHRI)
|
1312004133NRG24200820230109359
|
21/08/2023
|
CHAMAN LAL
|
1312004133WL004860
|
CHAMAN LAL
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711790
|
|
CHAMAN LAL S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-133-01197600/481
(BATHRI)
|
1312004133NRG24210820230110273
|
21/08/2023
|
CHARNI DEVI
|
1312004133WL004903
|
CHARNI DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711819
|
|
CHARNI DEVI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-133-01197600/50
(BATHRI)
|
1312004133NRG24200820230109363
|
21/08/2023
|
CHARAN JEET
|
1312004133WL004860
|
CHARAN JEET
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711763
|
|
CHARAN JEET SO GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-146-01136600/689
(DULEHAR)
|
1312004146NRG24210820230109884
|
21/08/2023
|
KUNDAN LAL
|
1312004146WL004891
|
KUNDAN LAL
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711674
|
|
KUNDAN LAL SO SH SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
204
|
Haroli
|
HP-12-004-138-01195900/272
(BHADOURI)
|
1312004000NRG24210820230109920
|
21/08/2023
|
MUKHTYARI DEVI
|
1312004WL004894
|
MUKHTYARI DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711755
|
|
MUKHTYARI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-138-01195900/294
(BHADOURI)
|
1312004000NRG24210820230109922
|
21/08/2023
|
SAROJ DEVI
|
1312004WL004894
|
SAROJ DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711778
|
|
SAROJ DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-138-01195900/299
(BHADOURI)
|
1312004000NRG24210820230109923
|
21/08/2023
|
VEERPAL KAUR
|
1312004WL004894
|
VEERPAL KAUR
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834711798
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Haroli
|
HP-12-004-138-01195900/338
(BHADOURI)
|
1312004000NRG24210820230109926
|
21/08/2023
|
RADHA KUMARI
|
1312004WL004894
|
RADHA KUMARI
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711799
|
|
RADHA KUMARI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-138-01195900/343
(BHADOURI)
|
1312004000NRG24210820230109927
|
21/08/2023
|
RANJNA DEVI
|
1312004WL004894
|
RANJNA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711682
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-138-01195900/44
(BHADOURI)
|
1312004000NRG24210820230109928
|
21/08/2023
|
SUKHA DEVI
|
1312004WL004894
|
SUKHA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711811
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-145-01195400/205
(DHRAMPUR)
|
1312004000NRG24210820230109563
|
21/08/2023
|
Rachana Devi
|
1312004WL004874
|
Rachana Devi
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711652
|
|
RACHNA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-145-01195400/24
(DHRAMPUR)
|
1312004000NRG24210820230109566
|
21/08/2023
|
URMILA DEVI
|
1312004WL004874
|
URMILA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711748
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Haroli
|
HP-12-004-145-01195400/350
(DHRAMPUR)
|
1312004000NRG24210820230109569
|
21/08/2023
|
Usha Devi
|
1312004WL004874
|
Usha Devi
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711818
|
|
USHA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-145-01195400/380
(DHRAMPUR)
|
1312004000NRG24210820230109574
|
21/08/2023
|
Usha Devi
|
1312004WL004874
|
Usha Devi
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711816
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-145-01195400/429
(DHRAMPUR)
|
1312004000NRG24210820230109579
|
21/08/2023
|
Neelam Devi
|
1312004WL004874
|
Neelam Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711662
|
|
NEELAM DEVI WO AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-145-01195400/91
(DHRAMPUR)
|
1312004000NRG24210820230109585
|
21/08/2023
|
CHANCHALA DEVI
|
1312004WL004874
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711640
|
|
CHANCHALA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-154-01195300/415
(KANGAR)
|
1312004154NRG24210820230109478
|
21/08/2023
|
Sudesh Kumari
|
1312004154WL004869
|
Sudesh Kumari
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711814
|
|
Mrs. SUDESH KUMARI W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
217
|
Haroli
|
HP-12-004-148-01196600/159
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110121
|
21/08/2023
|
ASHA RANI
|
1312004148WL004901
|
ASHA RANI
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711779
|
|
ASHA RANI WO SH JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
218
|
Haroli
|
HP-12-004-158-01196200/103
(KUTHARBEET)
|
1312004158NRG24200820230109176
|
21/08/2023
|
KAMLESH DEVI
|
1312004158WL004856
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711766
|
|
KAMLESH DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-158-01196200/109
(KUTHARBEET)
|
1312004158NRG24200820230109178
|
21/08/2023
|
PIARA LAL
|
1312004158WL004856
|
PIARA LAL
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711767
|
|
PIARE LAL S/O GULLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-158-01196200/12
(KUTHARBEET)
|
1312004158NRG24200820230109179
|
21/08/2023
|
SALOCHNA DEVI
|
1312004158WL004856
|
SALOCHNA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711752
|
|
SALOCHNA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-158-01196200/14
(KUTHARBEET)
|
1312004158NRG24200820230109187
|
21/08/2023
|
KHUSHI RAM
|
1312004158WL004856
|
KHUSHI RAM
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711768
|
|
KHUSHI RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-158-01196200/15
(KUTHARBEET)
|
1312004158NRG24200820230109189
|
21/08/2023
|
PAYARO DEVI
|
1312004158WL004856
|
PAYARO DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711769
|
|
PAYARO DEVO W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-158-01196200/16
(KUTHARBEET)
|
1312004158NRG24200820230109190
|
21/08/2023
|
TARO DEVI
|
1312004158WL004856
|
TARO DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711770
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Haroli
|
HP-12-004-158-01196200/164
(KUTHARBEET)
|
1312004158NRG24200820230109191
|
21/08/2023
|
KANTA DEVI
|
1312004158WL004856
|
KANTA DEVI
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834711657
|
|
KANTA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24200820230109193
|
21/08/2023
|
SHEELA DEVI
|
1312004158WL004856
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711771
|
|
SHEELA DEVI WO SH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-158-01196200/181
(KUTHARBEET)
|
1312004158NRG24200820230109195
|
21/08/2023
|
RAJ KUMARI
|
1312004158WL004856
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834711801
|
|
RAJ KUMARI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-158-01196200/199
(KUTHARBEET)
|
1312004158NRG24200820230109196
|
21/08/2023
|
SOMA DEVI
|
1312004158WL004856
|
SOMA DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711787
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Haroli
|
HP-12-004-158-01196200/23
(KUTHARBEET)
|
1312004158NRG24200820230109199
|
21/08/2023
|
SANTOSH KUMARI
|
1312004158WL004856
|
SANTOSH KUMARI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711772
|
|
SANTOSH KUMARI WO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-158-01196200/24
(KUTHARBEET)
|
1312004158NRG24200820230109200
|
21/08/2023
|
DALVEER KAUR
|
1312004158WL004856
|
DALVEER KAUR
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834711800
|
|
DALVEER KAUR WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004158NRG24200820230109205
|
21/08/2023
|
SEEMA DEVI
|
1312004158WL004856
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711753
|
|
SEEMA DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-158-01196200/319
(KUTHARBEET)
|
1312004158NRG24200820230109206
|
21/08/2023
|
MANISHA DEVI
|
1312004158WL004856
|
MANISHA DEVI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711835
|
|
MANISHA DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-158-01196200/358
(KUTHARBEET)
|
1312004158NRG24200820230109208
|
21/08/2023
|
SATYA DEVI
|
1312004158WL004856
|
SATYA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711773
|
|
SATYA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-158-01196200/377
(KUTHARBEET)
|
1312004158NRG24200820230109212
|
21/08/2023
|
KEHAR SINGH
|
1312004158WL004856
|
KEHAR SINGH
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711656
|
|
KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Haroli
|
HP-12-004-158-01196200/380
(KUTHARBEET)
|
1312004158NRG24200820230109214
|
21/08/2023
|
REETA KUMARI
|
1312004158WL004856
|
REETA KUMARI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711654
|
|
REETA KUMARI DO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Haroli
|
HP-12-004-158-01196200/390
(KUTHARBEET)
|
1312004158NRG24200820230109216
|
21/08/2023
|
MONIKA DEVI
|
1312004158WL004856
|
MONIKA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711751
|
|
MONIKA DEVI W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-158-01196200/4
(KUTHARBEET)
|
1312004158NRG24200820230109217
|
21/08/2023
|
SOMA DEVI
|
1312004158WL004856
|
SOMA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711774
|
|
SOMA DEVI WO BHOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-158-01196200/414
(KUTHARBEET)
|
1312004158NRG24200820230109218
|
21/08/2023
|
MADHU BALA
|
1312004158WL004856
|
MADHU BALA
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711655
|
|
MADHU BALA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Haroli
|
HP-12-004-158-01196200/427
(KUTHARBEET)
|
1312004158NRG24200820230109219
|
21/08/2023
|
MANPREET KAUR
|
1312004158WL004856
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711759
|
|
MANPREET KAUR WO SH SARV JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-158-01196200/428
(KUTHARBEET)
|
1312004158NRG24200820230109220
|
21/08/2023
|
CHANCHALA DEVI
|
1312004158WL004856
|
CHANCHALA DEVI
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834711760
|
|
CHANCHALA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-158-01196200/435
(KUTHARBEET)
|
1312004158NRG24200820230109221
|
21/08/2023
|
NEELAM KUMARI
|
1312004158WL004856
|
NEELAM KUMARI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834711685
|
|
NEELAM KUMARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24200820230109223
|
21/08/2023
|
MANPREET KAUR
|
1312004158WL004856
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711683
|
|
MANPREET KAUR WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-158-01196200/49
(KUTHARBEET)
|
1312004158NRG24200820230109226
|
21/08/2023
|
ASHWANI KUMAR
|
1312004158WL004856
|
ASHWANI KUMAR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Rejected
|
25/08/2023
|
|
4834711775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Haroli
|
HP-12-004-158-01196200/562
(KUTHARBEET)
|
1312004158NRG24200820230109229
|
21/08/2023
|
MAMTA DEVI
|
1312004158WL004856
|
MAMTA DEVI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711684
|
|
MAMTA DEVI W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24200820230109230
|
21/08/2023
|
ROSHNI DEVI
|
1312004158WL004856
|
ROSHNI DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711776
|
|
ROSHNI DEVI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-158-01196200/87
(KUTHARBEET)
|
1312004158NRG24200820230109237
|
21/08/2023
|
NEELAM DEVI
|
1312004158WL004856
|
NEELAM DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834711754
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-158-01196200/95
(KUTHARBEET)
|
1312004158NRG24200820230109238
|
21/08/2023
|
GURMETO DEVI
|
1312004158WL004856
|
GURMETO DEVI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711777
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
247
|
Haroli
|
HP-12-004-154-01195300/103
(KANGAR)
|
1312004000NRG24210820230109613
|
21/08/2023
|
Asha Rani
|
1312004WL004875
|
Asha Rani
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711785
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-154-01195300/503
(KANGAR)
|
1312004000NRG24210820230109635
|
21/08/2023
|
USHA DEVI
|
1312004WL004875
|
USHA DEVI
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711671
|
|
USHA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
249
|
Haroli
|
HP-12-004-133-01197600/501
(BATHRI)
|
1312004133NRG24200820230109364
|
21/08/2023
|
DILBAG SINGH
|
1312004133WL004860
|
DILBAG SINGH
|
00415
|
SBIN0011849
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834711815
|
|
DILBAGH SINGH S/O PARKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
250
|
Haroli
|
HP-12-004-133-01197600/420
(BATHRI)
|
1312004133NRG24200820230109358
|
21/08/2023
|
MALUK CHAND
|
1312004133WL004860
|
MALUK CHAND
|
00415
|
SBIN0050992
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834711789
|
|
MALUK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
251
|
Haroli
|
HP-12-004-146-01136600/782
(DULEHAR)
|
1312004146NRG24210820230109885
|
21/08/2023
|
KARNAIL SINGH
|
1312004146WL004891
|
KARNAIL SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711695
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
252
|
Haroli
|
HP-12-004-148-01196600/141
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110116
|
21/08/2023
|
PARAMJEET KAUR
|
1312004148WL004901
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711700
|
|
PARAMJEET KAUR W/O RAJENDER KAUR
|
UCO BANK(607066)
|
|
253
|
Haroli
|
HP-12-004-148-01196600/306
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110127
|
21/08/2023
|
ASHA DEVI
|
1312004148WL004901
|
ASHA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711696
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
254
|
Haroli
|
HP-12-004-148-01196600/329
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110242
|
21/08/2023
|
LAJYA DEVI
|
1312004148WL004902
|
LAJYA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711863
|
|
LAJYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
255
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110132
|
21/08/2023
|
DARASHNA KUMARI
|
1312004148WL004901
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711870
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
256
|
Haroli
|
HP-12-004-148-01196600/336
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110134
|
21/08/2023
|
SUMAN BALA
|
1312004148WL004901
|
SUMAN BALA
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834711852
|
|
SUMAN BALA WO MOHAN LAL
|
UCO BANK(607066)
|
|
257
|
Haroli
|
HP-12-004-148-01196600/337
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110135
|
21/08/2023
|
KULWINDER KAUR
|
1312004148WL004901
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711857
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
258
|
Haroli
|
HP-12-004-148-01196600/347
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110245
|
21/08/2023
|
PARVESH KUMARI
|
1312004148WL004902
|
PARVESH KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711711
|
|
PARVESH KUMARI DO MANGAL SINGH
|
UCO BANK(607066)
|
|
259
|
Haroli
|
HP-12-004-148-01196600/348
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110137
|
21/08/2023
|
LAXMAN DASS
|
1312004148WL004901
|
LAXMAN DASS
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711694
|
|
LACHHMAN DASS
|
UCO BANK(607066)
|
|
260
|
Haroli
|
HP-12-004-148-01196600/352
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110246
|
21/08/2023
|
GIAN SINGH
|
1312004148WL004902
|
GIAN SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711714
|
|
GIAN SINGH S/O SARVAN SINGH
|
UCO BANK(607066)
|
|
261
|
Haroli
|
HP-12-004-148-01196600/366
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110139
|
21/08/2023
|
VIKRAM SINGH
|
1312004148WL004901
|
VIKRAM SINGH
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711715
|
|
VIKRAM SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
262
|
Haroli
|
HP-12-004-148-01196600/369
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110141
|
21/08/2023
|
KRISHNA DEVI
|
1312004148WL004901
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711854
|
|
KRISHNA DEVI WO SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-148-01196600/372
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110248
|
21/08/2023
|
POOJA RANI
|
1312004148WL004902
|
POOJA RANI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711716
|
|
POOJA RANI
|
UCO BANK(607066)
|
|
264
|
Haroli
|
HP-12-004-148-01196600/374
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110142
|
21/08/2023
|
PREM SINGH
|
1312004148WL004901
|
PREM SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711868
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
265
|
Haroli
|
HP-12-004-148-01196600/379
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110143
|
21/08/2023
|
SURINDER SINGH
|
1312004148WL004901
|
SURINDER SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711693
|
|
SURINDER SINGH S/O ARJUN SINGH
|
UCO BANK(607066)
|
|
266
|
Haroli
|
HP-12-004-148-01196600/391
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110147
|
21/08/2023
|
RAJANI
|
1312004148WL004901
|
RAJANI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711712
|
|
RAJANI W/O IRSHAD DEEN
|
UCO BANK(607066)
|
|
267
|
Haroli
|
HP-12-004-148-01196600/396
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110148
|
21/08/2023
|
CHARNO DEVI
|
1312004148WL004901
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711856
|
|
CHARNO DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-148-01196600/398
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110149
|
21/08/2023
|
SULINDER SINGH
|
1312004148WL004901
|
SULINDER SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711861
|
|
SULINDER SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
269
|
Haroli
|
HP-12-004-148-01196600/401
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110151
|
21/08/2023
|
RAJINDER KAUR
|
1312004148WL004901
|
RAJINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711867
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
270
|
Haroli
|
HP-12-004-148-01196600/403
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110152
|
21/08/2023
|
SUMAN KUMAR
|
1312004148WL004901
|
SUMAN KUMAR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711862
|
|
SUMAN KUMAR S/O JAGAN NATH
|
UCO BANK(607066)
|
|
271
|
Haroli
|
HP-12-004-148-01196600/404
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110153
|
21/08/2023
|
KAMLESH DEVI
|
1312004148WL004901
|
KAMLESH DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834711853
|
|
KAMLESH DEVI
|
UCO BANK(607066)
|
|
272
|
Haroli
|
HP-12-004-148-01196600/405
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110154
|
21/08/2023
|
BABLI DEVI
|
1312004148WL004901
|
BABLI DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834711855
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
273
|
Haroli
|
HP-12-004-148-01196600/41
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110155
|
21/08/2023
|
RANI DEVI
|
1312004148WL004901
|
RANI DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834711702
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
274
|
Haroli
|
HP-12-004-148-01196600/412
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110157
|
21/08/2023
|
RANO DEVI
|
1312004148WL004901
|
RANO DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834711869
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Haroli
|
HP-12-004-148-01196600/84
(GONDPUR JAICHAND)
|
1312004148NRG24210820230110172
|
21/08/2023
|
CHARNO DEVI
|
1312004148WL004901
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834711701
|
|
CHARNO DEVI
|
UCO BANK(607066)
|
|
276
|
Haroli
|
HP-12-004-158-01196200/127
(KUTHARBEET)
|
1312004158NRG24200820230109180
|
21/08/2023
|
SUMAN
|
1312004158WL004856
|
SUMAN
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834711710
|
|
SUMAN W/O SH PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58464
|
58464
|
|
|
|
|
|
|
|
|
277
|
Haroli
|
HP-12-004-133-01197600/180
(BATHRI)
|
1312004133NRG24210820230110267
|
21/08/2023
|
PUSHPA DEVI
|
1312004133WL004903
|
PUSHPA DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711806
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
278
|
Haroli
|
HP-12-004-133-01197600/410
(BATHRI)
|
1312004133NRG24210820230110269
|
21/08/2023
|
SANTOSH DEVI
|
1312004133WL004903
|
SANTOSH DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711749
|
|
SANTOSH KUMARI WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Haroli
|
HP-12-004-133-01197600/417
(BATHRI)
|
1312004133NRG24210820230110270
|
21/08/2023
|
RAM KALI
|
1312004133WL004903
|
RAM KALI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711802
|
|
RAM KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Haroli
|
HP-12-004-133-01197600/554
(BATHRI)
|
1312004133NRG24200820230109369
|
21/08/2023
|
REKHA RANI
|
1312004133WL004860
|
REKHA RANI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834711676
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541632
|
541632
|
|
|
|
|
|
|
|