|
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-12-004-147-01196500/273
(GONDPUR BULLA)
|
1312004147NRG24050620230026994
|
05/06/2023
|
BIMLA DEVI
|
1312004147WL001353
|
BIMLA DEVI
|
00045
|
BARB0UNAXXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582003
|
|
BIMLA DEVI WO JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-158-01196200/560
(KUTHARBEET)
|
1312004158NRG24050620230028341
|
05/06/2023
|
VISHALDEEP
|
1312004158WL001425
|
VISHALDEEP
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581603
|
|
MR VISHALDEEP VISHALDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-153-01182900/922
(ISPUR)
|
1312004153NRG24030620230024902
|
05/06/2023
|
NARESH KUMARI
|
1312004153WL001266
|
NARESH KUMARI
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581977
|
|
Mrs. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-168-01196300/600
(POLIYAN BEET)
|
1312004168NRG24050620230027960
|
05/06/2023
|
JYOTI
|
1312004168WL001414
|
JYOTI
|
00089
|
CBIN0280426
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581877
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-132-01195700/158-A
(BALIWAL)
|
1312004132NRG24030620230021112
|
05/06/2023
|
PARVEEN KUMARI
|
1312004132WL001109
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582211
|
|
Mrs. PARVEEN KUMARI W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/165-A
(BALIWAL)
|
1312004132NRG24030620230021113
|
05/06/2023
|
TOSHI DEVI
|
1312004132WL001109
|
TOSHI DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581508
|
|
Mrs. TOSHI DEVI W/O DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/172-A
(BALIWAL)
|
1312004132NRG24030620230021114
|
05/06/2023
|
BHAJAN SINGH
|
1312004132WL001109
|
BHAJAN SINGH
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582192
|
|
Mr. BHAJAN SINGH S/O THANDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/183
(BALIWAL)
|
1312004132NRG24030620230021056
|
05/06/2023
|
MURARI LAL
|
1312004132WL001108
|
MURARI LAL
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581731
|
|
MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/230
(BALIWAL)
|
1312004132NRG24030620230021059
|
05/06/2023
|
KIRPAL SINGH
|
1312004132WL001108
|
KIRPAL SINGH
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581933
|
|
Mr. KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/33-A
(BALIWAL)
|
1312004132NRG24030620230021120
|
05/06/2023
|
Ram Devi
|
1312004132WL001109
|
Ram Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581773
|
|
Mrs. RAM DEVI WO GURDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-132-01195700/354
(BALIWAL)
|
1312004132NRG24030620230021063
|
05/06/2023
|
RESHAM KAUR
|
1312004132WL001108
|
RESHAM KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582116
|
|
Mrs. RESHAM KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-132-01195700/42-A
(BALIWAL)
|
1312004132NRG24030620230021065
|
05/06/2023
|
BALJIT KAUR
|
1312004132WL001108
|
BALJIT KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582224
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/43-A
(BALIWAL)
|
1312004132NRG24030620230021123
|
05/06/2023
|
SANDHYA DEVI
|
1312004132WL001109
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582065
|
|
Mrs. SANDHYA DEVI W/O BAKSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-132-01195700/472
(BALIWAL)
|
1312004132NRG24030620230021125
|
05/06/2023
|
SUCHCHA SINGH
|
1312004132WL001109
|
SUCHCHA SINGH
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582223
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-132-01195700/499
(BALIWAL)
|
1312004132NRG24030620230021126
|
05/06/2023
|
SANYOGITA DEVI
|
1312004132WL001109
|
SANYOGITA DEVI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582246
|
|
Mrs. SANYOGITA DEVI W/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-132-01195700/553
(BALIWAL)
|
1312004132NRG24030620230021075
|
05/06/2023
|
REETA DEVI
|
1312004132WL001108
|
REETA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581771
|
|
Mrs. RITA DEVI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-132-01195700/579
(BALIWAL)
|
1312004132NRG24030620230021076
|
05/06/2023
|
LAKHVIR SINGH
|
1312004132WL001108
|
LAKHVIR SINGH
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581994
|
|
Mr. LAKHVIR SINGH S/O GURDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-132-01195700/607
(BALIWAL)
|
1312004132NRG24030620230021077
|
05/06/2023
|
Rajji Devi
|
1312004132WL001108
|
Rajji Devi
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581896
|
|
RAJJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Haroli
|
HP-12-004-132-01195700/65-A
(BALIWAL)
|
1312004132NRG24030620230021130
|
05/06/2023
|
Rama Devi
|
1312004132WL001109
|
Rama Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582112
|
|
Mrs. RAMA DEVI W/O DILDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-132-01195700/66-A
(BALIWAL)
|
1312004132NRG24030620230021131
|
05/06/2023
|
SAROJ DEVI
|
1312004132WL001109
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581729
|
|
Mrs. SAROJ DEVI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-132-01195700/670
(BALIWAL)
|
1312004132NRG24030620230021132
|
05/06/2023
|
Sunita Devi
|
1312004132WL001109
|
Sunita Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582144
|
|
Mrs. SUNITA DEVI W/O YASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-132-01195700/68-A
(BALIWAL)
|
1312004132NRG24030620230021078
|
05/06/2023
|
Mukesh Kumar
|
1312004132WL001108
|
Mukesh Kumar
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582008
|
|
MUKESH KUMAR UG PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-132-01195700/685
(BALIWAL)
|
1312004132NRG24030620230021133
|
05/06/2023
|
Sharda devi
|
1312004132WL001109
|
Sharda devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581993
|
|
Mrs. SHARDA DEVI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-132-01195700/69-A
(BALIWAL)
|
1312004132NRG24030620230021134
|
05/06/2023
|
RAJ KUMARI
|
1312004132WL001109
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582178
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
Haroli
|
HP-12-004-132-01195700/725
(BALIWAL)
|
1312004132NRG24030620230021135
|
05/06/2023
|
GURMAIL SINGH
|
1312004132WL001109
|
GURMAIL SINGH
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581894
|
|
Mr. GURMAILSINGH & PARVINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-132-01195700/726
(BALIWAL)
|
1312004132NRG24030620230021136
|
05/06/2023
|
MAHINDER SINGH
|
1312004132WL001109
|
MAHINDER SINGH
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581893
|
|
MAHINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-132-01195700/76-A
(BALIWAL)
|
1312004132NRG24030620230021137
|
05/06/2023
|
SURESH KUMARI
|
1312004132WL001109
|
SURESH KUMARI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582133
|
|
SURESH KUMARI W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-132-01195700/8-A
(BALIWAL)
|
1312004132NRG24030620230021138
|
05/06/2023
|
Raksha Devi
|
1312004132WL001109
|
Raksha Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582115
|
|
Mrs. RAKSHA DEVI W/O DARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-138-01195900/107
(BHADOURI)
|
1312004138NRG24030620230025061
|
05/06/2023
|
MONIKA DEVI
|
1312004138WL001276
|
MONIKA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581793
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Haroli
|
HP-12-004-138-01195900/114
(BHADOURI)
|
1312004138NRG24030620230025062
|
05/06/2023
|
SUSHMA DEVI
|
1312004138WL001276
|
SUSHMA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582098
|
|
Mrs. SUSHMA DEVI W/O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-138-01195900/153
(BHADOURI)
|
1312004138NRG24030620230025063
|
05/06/2023
|
KRISHNA DEVI
|
1312004138WL001276
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581721
|
|
Mrs. KRISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-138-01195900/223
(BHADOURI)
|
1312004138NRG24030620230025113
|
05/06/2023
|
TRISHLA DEVI
|
1312004138WL001278
|
TRISHLA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582097
|
|
TRISHLA DEVI WO LT TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-138-01195900/264
(BHADOURI)
|
1312004138NRG24030620230025115
|
05/06/2023
|
RAJWINDER KAUR
|
1312004138WL001278
|
RAJWINDER KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582243
|
|
RAJWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-138-01195900/276
(BHADOURI)
|
1312004138NRG24030620230025116
|
05/06/2023
|
NIRMALA DEVI
|
1312004138WL001278
|
NIRMALA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582244
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Haroli
|
HP-12-004-138-01195900/293
(BHADOURI)
|
1312004138NRG24030620230025118
|
05/06/2023
|
USHA DEVI
|
1312004138WL001278
|
USHA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581724
|
|
Mrs. USHA DEVI W/O ANJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-138-01195900/308
(BHADOURI)
|
1312004138NRG24030620230025070
|
05/06/2023
|
SURESH KUMARI
|
1312004138WL001276
|
SURESH KUMARI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398581878
|
|
Mrs. SURESH KUMARI W/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Haroli
|
HP-12-004-138-01195900/318
(BHADOURI)
|
1312004138NRG24030620230025071
|
05/06/2023
|
ANJANA KUMARI
|
1312004138WL001276
|
ANJANA KUMARI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582100
|
|
Mrs. ANJANA KUMARI W/O SARVJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Haroli
|
HP-12-004-138-01195900/321
(BHADOURI)
|
1312004138NRG24030620230025072
|
05/06/2023
|
BABLI DEVI
|
1312004138WL001276
|
BABLI DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582063
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Haroli
|
HP-12-004-138-01195900/323
(BHADOURI)
|
1312004138NRG24030620230025073
|
05/06/2023
|
SARBJEET KAUR
|
1312004138WL001276
|
SARBJEET KAUR
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398582161
|
|
SARBJEET KAUR W/O ARVIND SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
40
|
Haroli
|
HP-12-004-138-01195900/325
(BHADOURI)
|
1312004138NRG24030620230025122
|
05/06/2023
|
SAROJ KUMARI
|
1312004138WL001278
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582099
|
|
Mr. GURPAL CHAND &
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-138-01195900/384
(BHADOURI)
|
1312004138NRG24030620230025074
|
05/06/2023
|
REENA DEVI
|
1312004138WL001276
|
REENA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581834
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Haroli
|
HP-12-004-138-01195900/94
(BHADOURI)
|
1312004138NRG24030620230025124
|
05/06/2023
|
DHANO DEVI
|
1312004138WL001278
|
DHANO DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581723
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Haroli
|
HP-12-004-138-01195900/95
(BHADOURI)
|
1312004138NRG24030620230025125
|
05/06/2023
|
SHAKUNTLA DEVI
|
1312004138WL001278
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581722
|
|
Mrs. SHAKUNTLA DEVI W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Haroli
|
HP-12-004-138-01195900/96
(BHADOURI)
|
1312004138NRG24030620230025126
|
05/06/2023
|
SHASHI BALA
|
1312004138WL001278
|
SHASHI BALA
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581720
|
|
Mrs. SHASHI BALA W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Haroli
|
HP-12-004-138-01195900/97
(BHADOURI)
|
1312004138NRG24030620230025127
|
05/06/2023
|
KANTA DEVI
|
1312004138WL001278
|
KANTA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582212
|
|
Mrs. KANTA DEVI W/O PYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Haroli
|
HP-12-004-145-01195400/364-B
(DHRAMPUR)
|
1312004145NRG24030620230025013
|
05/06/2023
|
SANTOSH KUMARI
|
1312004145WL001273
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582199
|
|
Mrs. SANTOSH KUMARI W/O KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-145-01195400/368
(DHRAMPUR)
|
1312004145NRG24030620230025032
|
05/06/2023
|
Chanchala Devi
|
1312004145WL001274
|
Chanchala Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582038
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Haroli
|
HP-12-004-145-01195400/382
(DHRAMPUR)
|
1312004145NRG24030620230025015
|
05/06/2023
|
Raksha Devi
|
1312004145WL001273
|
Raksha Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582039
|
|
Mrs. RAKSHA DEVI W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Haroli
|
HP-12-004-145-01195400/390
(DHRAMPUR)
|
1312004145NRG24030620230025033
|
05/06/2023
|
Saroj Kumari
|
1312004145WL001274
|
Saroj Kumari
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582009
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Haroli
|
HP-12-004-145-01195400/419
(DHRAMPUR)
|
1312004145NRG24030620230025034
|
05/06/2023
|
Usha Devi
|
1312004145WL001274
|
Usha Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582053
|
|
Mrs. USHA DEVI W/O GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Haroli
|
HP-12-004-145-01195400/422
(DHRAMPUR)
|
1312004145NRG24030620230025047
|
05/06/2023
|
Rajinder Kumar
|
1312004145WL001275
|
Rajinder Kumar
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398581939
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Haroli
|
HP-12-004-154-01195300/198
(KANGAR)
|
1312004154NRG24030620230023419
|
05/06/2023
|
Gyano Devi
|
1312004154WL001203
|
Gyano Devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582195
|
|
Mrs. GYANO DEVI W/O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Haroli
|
HP-12-004-154-01195300/376
(KANGAR)
|
1312004154NRG24030620230023425
|
05/06/2023
|
Neelam Kumari
|
1312004154WL001203
|
Neelam Kumari
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582170
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Haroli
|
HP-12-004-154-01195300/396-A
(KANGAR)
|
1312004154NRG24030620230023427
|
05/06/2023
|
Nisha Devi
|
1312004154WL001203
|
Nisha Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581735
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Haroli
|
HP-12-004-154-01195300/416
(KANGAR)
|
1312004154NRG24030620230023429
|
05/06/2023
|
Anju Bala
|
1312004154WL001203
|
Anju Bala
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582169
|
|
Mrs. ANJU BALA W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Haroli
|
HP-12-004-154-01195300/79
(KANGAR)
|
1312004154NRG24030620230023435
|
05/06/2023
|
KIRAN
|
1312004154WL001203
|
KIRAN
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581675
|
|
Mrs. KIRNA DEVI W/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Haroli
|
HP-12-004-165-01196000/838
(PALKAWAH)
|
1312004165NRG24050620230028382
|
05/06/2023
|
RANJIT KAUR
|
1312004165WL001427
|
RANJIT KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581930
|
|
Mrs. RANJIT KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Haroli
|
HP-12-004-170-02134300/165
(RODA)
|
1312004170NRG24030620230022787
|
05/06/2023
|
Saroj Devi
|
1312004170WL001185
|
Saroj Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581784
|
|
RADHA KRISHAN SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-170-02134300/169
(RODA)
|
1312004170NRG24030620230022788
|
05/06/2023
|
Meena Kumari
|
1312004170WL001185
|
Meena Kumari
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582096
|
|
RADHA SWAMI SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-170-02134300/173
(RODA)
|
1312004170NRG24030620230022757
|
05/06/2023
|
ANU BALA
|
1312004170WL001183
|
ANU BALA
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582040
|
|
Mrs. ANU BALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Haroli
|
HP-12-004-170-02134300/26
(RODA)
|
1312004170NRG24030620230022790
|
05/06/2023
|
POOJA DEVI
|
1312004170WL001185
|
POOJA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582068
|
|
Mrs. POOJA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Haroli
|
HP-12-004-170-02134300/264
(RODA)
|
1312004170NRG24030620230022791
|
05/06/2023
|
Bandna kumari
|
1312004170WL001185
|
Bandna kumari
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581828
|
|
Mrs. BANDNA KUMARI W/O SODI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24030620230022792
|
05/06/2023
|
Usha Devi
|
1312004170WL001185
|
Usha Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582037
|
|
Mrs. USHA DEVI W/O KARNEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Haroli
|
HP-12-004-172-01195500/169
(SANSOWAL)
|
1312004175NRG24030620230023886
|
05/06/2023
|
PUSHPA DEVI
|
1312004175WL001217
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581679
|
|
PUSPHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-172-01195500/184
(SANSOWAL)
|
1312004175NRG24030620230023888
|
05/06/2023
|
SAROJ DEVI
|
1312004175WL001217
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582060
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Haroli
|
HP-12-004-172-01195500/237
(SANSOWAL)
|
1312004172NRG24050620230026909
|
05/06/2023
|
SUSHAMA DEVI
|
1312004172WL001351
|
SUSHAMA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581683
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-172-01195500/272
(SANSOWAL)
|
1312004175NRG24050620230027435
|
05/06/2023
|
Manjeet Kaur
|
1312004175WL001374
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582095
|
|
Mrs. MANJEET KAUR W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Haroli
|
HP-12-004-172-01195500/309
(SANSOWAL)
|
1312004175NRG24030620230023928
|
05/06/2023
|
Asha Devi
|
1312004175WL001219
|
Asha Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581794
|
|
Mr. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Haroli
|
HP-12-004-172-01195500/352
(SANSOWAL)
|
1312004175NRG24030620230023793
|
05/06/2023
|
Babita Rani
|
1312004175WL001213
|
Babita Rani
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581835
|
|
Mrs. BABITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Haroli
|
HP-12-004-172-01195500/359
(SANSOWAL)
|
1312004175NRG24030620230023899
|
05/06/2023
|
Kaka Ram
|
1312004175WL001217
|
Kaka Ram
|
00089
|
CBIN0282004
|
3136
|
3136
|
Rejected
|
10/06/2023
|
|
2398581822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Haroli
|
HP-12-004-172-01195500/366
(SANSOWAL)
|
1312004175NRG24030620230023900
|
05/06/2023
|
Santosh Devi
|
1312004175WL001217
|
Santosh Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581898
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Haroli
|
HP-12-004-172-01195500/369
(SANSOWAL)
|
1312004175NRG24030620230023901
|
05/06/2023
|
Seeta
|
1312004175WL001217
|
Seeta
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581823
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-172-01195500/382
(SANSOWAL)
|
1312004175NRG24030620230023794
|
05/06/2023
|
Gurmeet Kaur
|
1312004175WL001213
|
Gurmeet Kaur
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582041
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Haroli
|
HP-12-004-172-01195500/415
(SANSOWAL)
|
1312004172NRG24040620230026170
|
05/06/2023
|
Jaissi Ram
|
1312004172WL001325
|
Jaissi Ram
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581829
|
|
Mr. JAISSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Haroli
|
HP-12-004-172-01195600/391
(SANSOWAL)
|
1312004175NRG24030620230023903
|
05/06/2023
|
Santosh Devi
|
1312004175WL001217
|
Santosh Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581824
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Haroli
|
HP-12-004-172-01195600/405
(SANSOWAL)
|
1312004175NRG24050620230027445
|
05/06/2023
|
HARNAM SINGH
|
1312004175WL001374
|
HARNAM SINGH
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581988
|
|
Mr. HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Haroli
|
HP-12-004-175-01195600/397
(SANSOWAL)
|
1312004175NRG24030620230023798
|
05/06/2023
|
Raghubir Singh
|
1312004175WL001213
|
Raghubir Singh
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581897
|
|
RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183904
|
183904
|
|
|
|
|
|
|
|
|
78
|
Haroli
|
HP-12-004-153-01182900/969
(ISPUR)
|
1312004153NRG24030620230024983
|
05/06/2023
|
NEHA DEVI
|
1312004153WL001271
|
NEHA DEVI
|
00165
|
IBKL0000703
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581602
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
79
|
Haroli
|
HP-12-004-131-01195200/765
(BADHERA)
|
1312004131NRG24030620230023543
|
05/06/2023
|
ROSHAN LAL
|
1312004131WL001208
|
ROSHAN LAL
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582051
|
|
Mr. ROSHAN LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Haroli
|
HP-12-004-132-01195700/180-A
(BALIWAL)
|
1312004132NRG24030620230021054
|
05/06/2023
|
MOHAN LAL
|
1312004132WL001108
|
MOHAN LAL
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581769
|
|
MOHAN LAL S/O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-132-01195700/211-A
(BALIWAL)
|
1312004132NRG24030620230021117
|
05/06/2023
|
PRAGAN SINGH
|
1312004132WL001109
|
PRAGAN SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582066
|
|
PARGAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Haroli
|
HP-12-004-132-01195700/23-A
(BALIWAL)
|
1312004132NRG24030620230021118
|
05/06/2023
|
KISHORE SINGH
|
1312004132WL001109
|
KISHORE SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582124
|
|
KISHORE SINGH S/O SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-132-01195700/24-A
(BALIWAL)
|
1312004132NRG24030620230021060
|
05/06/2023
|
KASHMIR KAUR
|
1312004132WL001108
|
KASHMIR KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582067
|
|
KASHMIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Haroli
|
HP-12-004-132-01195700/29-A
(BALIWAL)
|
1312004132NRG24030620230021119
|
05/06/2023
|
BHOLI DEVI
|
1312004132WL001109
|
BHOLI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582135
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Haroli
|
HP-12-004-132-01195700/341
(BALIWAL)
|
1312004132NRG24030620230021061
|
05/06/2023
|
KAMLESH KUMARI
|
1312004132WL001108
|
KAMLESH KUMARI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581827
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-132-01195700/343
(BALIWAL)
|
1312004132NRG24030620230021062
|
05/06/2023
|
Janak Raj
|
1312004132WL001108
|
Janak Raj
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582001
|
|
JANAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Haroli
|
HP-12-004-132-01195700/357
(BALIWAL)
|
1312004132NRG24030620230021121
|
05/06/2023
|
MANJEET KAUR
|
1312004132WL001109
|
MANJEET KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582134
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Haroli
|
HP-12-004-132-01195700/372
(BALIWAL)
|
1312004132NRG24030620230021122
|
05/06/2023
|
VIJAY SINGH
|
1312004132WL001109
|
VIJAY SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581836
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Haroli
|
HP-12-004-132-01195700/45-A
(BALIWAL)
|
1312004132NRG24030620230021124
|
05/06/2023
|
UJJAGAR SINGH
|
1312004132WL001109
|
UJJAGAR SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582122
|
|
Mr. UJAGAR SINGH S/O SANSAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Haroli
|
HP-12-004-132-01195700/589
(BALIWAL)
|
1312004132NRG24030620230021128
|
05/06/2023
|
BALBIR KAUR
|
1312004132WL001109
|
BALBIR KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581932
|
|
Mrs. BALBIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Haroli
|
HP-12-004-132-01195700/6-A
(BALIWAL)
|
1312004132NRG24030620230021129
|
05/06/2023
|
JAGAT RAM
|
1312004132WL001109
|
JAGAT RAM
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582245
|
|
Mr. JAGAT RAM S/O NANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Haroli
|
HP-12-004-132-01195700/83
(BALIWAL)
|
1312004132NRG24030620230021139
|
05/06/2023
|
RASIL KUMARI
|
1312004132WL001109
|
RASIL KUMARI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582114
|
|
Mrs. RASEEL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Haroli
|
HP-12-004-138-01195900/12
(BHADOURI)
|
1312004138NRG24030620230025111
|
05/06/2023
|
DARSHAN SINGH
|
1312004138WL001278
|
DARSHAN SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581515
|
|
Mr. DARSHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Haroli
|
HP-12-004-138-01195900/21
(BHADOURI)
|
1312004138NRG24030620230025064
|
05/06/2023
|
JOGINDER SINGH
|
1312004138WL001276
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582218
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Haroli
|
HP-12-004-138-01195900/229
(BHADOURI)
|
1312004138NRG24030620230025065
|
05/06/2023
|
SOMA DEVI
|
1312004138WL001276
|
SOMA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398582219
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Haroli
|
HP-12-004-138-01195900/257
(BHADOURI)
|
1312004138NRG24030620230025066
|
05/06/2023
|
SATNAM KAUR
|
1312004138WL001276
|
SATNAM KAUR
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582241
|
|
Mrs. SATNAM KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Haroli
|
HP-12-004-138-01195900/261
(BHADOURI)
|
1312004138NRG24030620230025114
|
05/06/2023
|
GURMEET KAUR
|
1312004138WL001278
|
GURMEET KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582177
|
|
Mrs. GURMEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Haroli
|
HP-12-004-138-01195900/270
(BHADOURI)
|
1312004138NRG24030620230025067
|
05/06/2023
|
SANTOSH KUMARI
|
1312004138WL001276
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582242
|
|
Ms. NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Haroli
|
HP-12-004-138-01195900/30
(BHADOURI)
|
1312004138NRG24030620230025068
|
05/06/2023
|
KULDEEP SINGH
|
1312004138WL001276
|
KULDEEP SINGH
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582240
|
|
Mrs. SHANKRI DEVI W/O THANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Haroli
|
HP-12-004-138-01195900/303
(BHADOURI)
|
1312004138NRG24030620230025119
|
05/06/2023
|
MEHAR DEVI
|
1312004138WL001278
|
MEHAR DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581900
|
|
Mrs. MEHAR DEI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Haroli
|
HP-12-004-138-01195900/319
(BHADOURI)
|
1312004138NRG24030620230025121
|
05/06/2023
|
SHARDA DEVI
|
1312004138WL001278
|
SHARDA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582102
|
|
Mrs. SHARDA DEVI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Haroli
|
HP-12-004-138-01195900/46
(BHADOURI)
|
1312004138NRG24030620230025076
|
05/06/2023
|
SWARNI DEVI
|
1312004138WL001276
|
SWARNI DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398582121
|
|
Mrs. SWARNI DEVI W/O DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Haroli
|
HP-12-004-138-01195900/75
(BHADOURI)
|
1312004138NRG24030620230025077
|
05/06/2023
|
RANI DEVI
|
1312004138WL001276
|
RANI DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398582123
|
|
Mrs. RANI DEVI W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Haroli
|
HP-12-004-138-01195900/78
(BHADOURI)
|
1312004138NRG24030620230025078
|
05/06/2023
|
REENA DEVI
|
1312004138WL001276
|
REENA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582184
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Haroli
|
HP-12-004-154-01195300/377
(KANGAR)
|
1312004154NRG24030620230023426
|
05/06/2023
|
Asha Rani
|
1312004154WL001203
|
Asha Rani
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582139
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Haroli
|
HP-12-004-165-01196000/156
(PALKAWAH)
|
1312004165NRG24050620230028377
|
05/06/2023
|
DEV RAJ
|
1312004165WL001427
|
DEV RAJ
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582171
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Haroli
|
HP-12-004-165-01196000/180
(PALKAWAH)
|
1312004165NRG24050620230028378
|
05/06/2023
|
ANITA RANI
|
1312004165WL001427
|
ANITA RANI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581520
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-165-01196000/235
(PALKAWAH)
|
1312004165NRG24050620230028379
|
05/06/2023
|
Chanchal Singh
|
1312004165WL001427
|
Chanchal Singh
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581509
|
|
Shri CHANCHAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Haroli
|
HP-12-004-165-01196000/52
(PALKAWAH)
|
1312004165NRG24050620230028380
|
05/06/2023
|
SATPAL
|
1312004165WL001427
|
SATPAL
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582172
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Haroli
|
HP-12-004-165-01196000/810
(PALKAWAH)
|
1312004165NRG24050620230028381
|
05/06/2023
|
SINNO DEVI
|
1312004165WL001427
|
SINNO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582125
|
|
MRS SINNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Haroli
|
HP-12-004-165-01196000/947
(PALKAWAH)
|
1312004165NRG24050620230028384
|
05/06/2023
|
YASHPRIT KAUR
|
1312004165WL001427
|
YASHPRIT KAUR
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398581945
|
|
JASPREET KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-165-01196000/98
(PALKAWAH)
|
1312004165NRG24050620230028385
|
05/06/2023
|
DHARAM PAUL
|
1312004165WL001427
|
DHARAM PAUL
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581995
|
|
DHARAM PAL SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-170-02134300/141
(RODA)
|
1312004170NRG24030620230022755
|
05/06/2023
|
NARESH KUMARI
|
1312004170WL001183
|
NARESH KUMARI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582145
|
|
Mrs. NARESH KUMARI &
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Haroli
|
HP-12-004-170-02134300/2
(RODA)
|
1312004170NRG24030620230022758
|
05/06/2023
|
TARLOK SINGH
|
1312004170WL001183
|
TARLOK SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582007
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Haroli
|
HP-12-004-170-02134300/212
(RODA)
|
1312004170NRG24030620230022759
|
05/06/2023
|
Ram kishan
|
1312004170WL001183
|
Ram kishan
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582222
|
|
RAMKISHAN S/O SH LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-170-02134300/3
(RODA)
|
1312004170NRG24030620230022761
|
05/06/2023
|
KAMLESH KAUR
|
1312004170WL001183
|
KAMLESH KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582070
|
|
Mrs. KAMLESH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Haroli
|
HP-12-004-170-02134300/97
(RODA)
|
1312004170NRG24030620230022764
|
05/06/2023
|
ASHA DEVI
|
1312004170WL001183
|
ASHA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582069
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Haroli
|
HP-12-004-172-01195500/316
(SANSOWAL)
|
1312004172NRG24040620230026164
|
05/06/2023
|
NEETU RANI
|
1312004172WL001325
|
NEETU RANI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582111
|
|
NEETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-172-01195500/350
(SANSOWAL)
|
1312004172NRG24040620230026194
|
05/06/2023
|
Lakhwinder Kaur
|
1312004172WL001326
|
Lakhwinder Kaur
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581825
|
|
Mrs. LAKHWINDER
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
120
|
Haroli
|
HP-12-004-137-02134800/15
(BHADIYARAN)
|
1312004137NRG24030620230020922
|
05/06/2023
|
SATPAL
|
1312004137WL001106
|
SATPAL
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582189
|
|
SAT PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Haroli
|
HP-12-004-137-02134800/175
(BHADIYARAN)
|
1312004137NRG24030620230020923
|
05/06/2023
|
SARAVANI
|
1312004137WL001106
|
SARAVANI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582190
|
|
Mrs. SARAVANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Haroli
|
HP-12-004-137-02134800/176
(BHADIYARAN)
|
1312004137NRG24030620230020924
|
05/06/2023
|
URMILA DEVI
|
1312004137WL001106
|
URMILA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581513
|
|
URMILA DEVI W O RAM LAL
|
UCO BANK(607066)
|
|
123
|
Haroli
|
HP-12-004-137-02134800/177
(BHADIYARAN)
|
1312004137NRG24030620230020925
|
05/06/2023
|
JEEVAN LATA
|
1312004137WL001106
|
JEEVAN LATA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582237
|
|
JEEVAN LATA
|
UCO BANK(607066)
|
|
124
|
Haroli
|
HP-12-004-137-02134800/185
(BHADIYARAN)
|
1312004137NRG24030620230020926
|
05/06/2023
|
MAMTA DEVI
|
1312004137WL001106
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581559
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Haroli
|
HP-12-004-137-02134800/186
(BHADIYARAN)
|
1312004137NRG24030620230020927
|
05/06/2023
|
RAJNI
|
1312004137WL001106
|
RAJNI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581560
|
|
RAJNI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-137-02134800/189
(BHADIYARAN)
|
1312004137NRG24030620230020928
|
05/06/2023
|
ASHA DEVI
|
1312004137WL001106
|
ASHA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582120
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Haroli
|
HP-12-004-137-02134800/206
(BHADIYARAN)
|
1312004137NRG24030620230020932
|
05/06/2023
|
KAPIL DEV
|
1312004137WL001106
|
KAPIL DEV
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581989
|
|
Mr. KAPIL DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Haroli
|
HP-12-004-137-02134800/206
(BHADIYARAN)
|
1312004137NRG24030620230020933
|
05/06/2023
|
KASHYAP DEV
|
1312004137WL001106
|
KASHYAP DEV
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581990
|
|
Mr. KASHYOP DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Haroli
|
HP-12-004-137-02134800/207
(BHADIYARAN)
|
1312004137NRG24030620230020934
|
05/06/2023
|
BACHLA
|
1312004137WL001106
|
BACHLA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581514
|
|
Mrs. BACHLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Haroli
|
HP-12-004-137-02134800/231
(BHADIYARAN)
|
1312004137NRG24030620230020940
|
05/06/2023
|
MAMTA DEVI
|
1312004137WL001106
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582103
|
|
KULVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
Haroli
|
HP-12-004-137-02134800/246
(BHADIYARAN)
|
1312004137NRG24030620230020945
|
05/06/2023
|
JAGDISH RAM
|
1312004137WL001106
|
JAGDISH RAM
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581991
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Haroli
|
HP-12-004-137-02134800/41
(BHADIYARAN)
|
1312004137NRG24030620230020948
|
05/06/2023
|
KANTA DEVI
|
1312004137WL001106
|
KANTA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581523
|
|
KANTA DEVI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
133
|
Haroli
|
HP-12-004-137-02134800/42
(BHADIYARAN)
|
1312004137NRG24030620230020949
|
05/06/2023
|
PARVEEN DEVI
|
1312004137WL001106
|
PARVEEN DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582119
|
|
PARVIN DEVI
|
UCO BANK(607066)
|
|
134
|
Haroli
|
HP-12-004-137-02134800/62
(BHADIYARAN)
|
1312004137NRG24030620230020950
|
05/06/2023
|
MONIKA RANI
|
1312004137WL001106
|
MONIKA RANI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582191
|
|
MONIKA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Haroli
|
HP-12-004-137-02134800/65
(BHADIYARAN)
|
1312004137NRG24030620230020952
|
05/06/2023
|
HUSSON CHAND
|
1312004137WL001106
|
HUSSON CHAND
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581737
|
|
HUSSAN CHAND
|
UCO BANK(607066)
|
|
136
|
Haroli
|
HP-12-004-137-02134800/67
(BHADIYARAN)
|
1312004137NRG24030620230020953
|
05/06/2023
|
DARSHNA DEVI
|
1312004137WL001106
|
DARSHNA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581998
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Haroli
|
HP-12-004-137-02134800/82-A
(BHADIYARAN)
|
1312004137NRG24030620230020954
|
05/06/2023
|
SANJOGITA DEVI
|
1312004137WL001106
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581524
|
|
Mrs. SANJOGITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Haroli
|
HP-12-004-137-02134800/85-A
(BHADIYARAN)
|
1312004137NRG24030620230020955
|
05/06/2023
|
SURESH KUMAR
|
1312004137WL001106
|
SURESH KUMAR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581997
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Haroli
|
HP-12-004-147-01196500/1
(GONDPUR BULLA)
|
1312004147NRG24050620230026989
|
05/06/2023
|
MANGAT DEEN
|
1312004147WL001353
|
MANGAT DEEN
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581558
|
|
Mr. MANGAT DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Haroli
|
HP-12-004-147-01196500/119
(GONDPUR BULLA)
|
1312004147NRG24050620230026990
|
05/06/2023
|
SALMA
|
1312004147WL001353
|
SALMA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581954
|
|
Mrs. SALMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Haroli
|
HP-12-004-147-01196500/17
(GONDPUR BULLA)
|
1312004147NRG24050620230026992
|
05/06/2023
|
PREM CHAND
|
1312004147WL001353
|
PREM CHAND
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582126
|
|
Mr. PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Haroli
|
HP-12-004-147-01196500/2
(GONDPUR BULLA)
|
1312004147NRG24050620230026993
|
05/06/2023
|
MOHAN LAL
|
1312004147WL001353
|
MOHAN LAL
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582036
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Haroli
|
HP-12-004-147-01196500/30
(GONDPUR BULLA)
|
1312004147NRG24050620230026995
|
05/06/2023
|
Narinder kumar
|
1312004147WL001353
|
Narinder kumar
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581738
|
|
Mr. NARINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Haroli
|
HP-12-004-147-01196500/343
(GONDPUR BULLA)
|
1312004147NRG24050620230026999
|
05/06/2023
|
KEEMI
|
1312004147WL001353
|
KEEMI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581833
|
|
KEEMI
|
UCO BANK(607066)
|
|
145
|
Haroli
|
HP-12-004-147-01196500/354
(GONDPUR BULLA)
|
1312004147NRG24050620230027004
|
05/06/2023
|
SHAMMI
|
1312004147WL001353
|
SHAMMI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582142
|
|
Mrs. SHAMMI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Haroli
|
HP-12-004-147-01196500/376
(GONDPUR BULLA)
|
1312004147NRG24050620230027008
|
05/06/2023
|
REETU BHARDWAJ
|
1312004147WL001353
|
REETU BHARDWAJ
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581830
|
|
MISS REETU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
Haroli
|
HP-12-004-147-01196500/42
(GONDPUR BULLA)
|
1312004147NRG24050620230027019
|
05/06/2023
|
BHAJAN SINGH
|
1312004147WL001353
|
BHAJAN SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582064
|
|
BHAJAN SINGH S/O BABA SINGH
|
UCO BANK(607066)
|
|
148
|
Haroli
|
HP-12-004-147-01196500/43
(GONDPUR BULLA)
|
1312004147NRG24050620230027021
|
05/06/2023
|
MOHAN SINGH
|
1312004147WL001353
|
MOHAN SINGH
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581953
|
|
MOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
149
|
Haroli
|
HP-12-004-147-01196500/54
(GONDPUR BULLA)
|
1312004147NRG24050620230027023
|
05/06/2023
|
JOGINDER KAUR
|
1312004147WL001353
|
JOGINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582035
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-147-01196500/72
(GONDPUR BULLA)
|
1312004147NRG24050620230027024
|
05/06/2023
|
SANDHAYA DEVI
|
1312004147WL001353
|
SANDHAYA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581556
|
|
Mrs. SANDHAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Haroli
|
HP-12-004-147-01196500/74
(GONDPUR BULLA)
|
1312004147NRG24050620230027025
|
05/06/2023
|
BIMLA DEVI
|
1312004147WL001353
|
BIMLA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581554
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Haroli
|
HP-12-004-147-01196500/86
(GONDPUR BULLA)
|
1312004147NRG24050620230027026
|
05/06/2023
|
SISO
|
1312004147WL001353
|
SISO
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582175
|
|
SHISO
|
UCO BANK(607066)
|
|
153
|
Haroli
|
HP-12-004-147-01196500/92
(GONDPUR BULLA)
|
1312004147NRG24050620230027027
|
05/06/2023
|
MANJEET SINGH
|
1312004147WL001353
|
MANJEET SINGH
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582131
|
|
MANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Haroli
|
HP-12-004-147-01196500/98
(GONDPUR BULLA)
|
1312004147NRG24050620230027028
|
05/06/2023
|
RASULA
|
1312004147WL001353
|
RASULA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582176
|
|
Mrs. RASULA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Haroli
|
HP-12-004-151-02135800/100
(HIRA NAGAR)
|
1312004151NRG24050620230026730
|
05/06/2023
|
SEEMA DEVI
|
1312004151WL001343
|
SEEMA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581728
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Haroli
|
HP-12-004-151-02135800/110
(HIRA NAGAR)
|
1312004151NRG24050620230026612
|
05/06/2023
|
SONIYA
|
1312004151WL001342
|
SONIYA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582118
|
|
SONIYA
|
HDFC BANK LTD(607152)
|
|
157
|
Haroli
|
HP-12-004-151-02135800/117
(HIRA NAGAR)
|
1312004151NRG24050620230026613
|
05/06/2023
|
JATIDER KAUR
|
1312004151WL001342
|
JATIDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581734
|
|
JATINDER KAUR W/O VEERU
|
UCO BANK(607066)
|
|
158
|
Haroli
|
HP-12-004-151-02135800/124
(HIRA NAGAR)
|
1312004151NRG24050620230026732
|
05/06/2023
|
BIMBO
|
1312004151WL001343
|
BIMBO
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582166
|
|
MRS VIMBO VIMBO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Haroli
|
HP-12-004-151-02135800/126-A
(HIRA NAGAR)
|
1312004151NRG24050620230026525
|
05/06/2023
|
BAKSHO DEVI
|
1312004151WL001341
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582204
|
|
BAKSH KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-151-02135800/129
(HIRA NAGAR)
|
1312004151NRG24050620230026615
|
05/06/2023
|
JASWINDER KAUR
|
1312004151WL001342
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582080
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Haroli
|
HP-12-004-151-02135800/137
(HIRA NAGAR)
|
1312004151NRG24050620230026527
|
05/06/2023
|
CHARANJEET KAUR
|
1312004151WL001341
|
CHARANJEET KAUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582107
|
|
CHARAN JIT KAUR WO CHANCHAL SINGH
|
UCO BANK(607066)
|
|
162
|
Haroli
|
HP-12-004-151-02135800/144
(HIRA NAGAR)
|
1312004151NRG24050620230026617
|
05/06/2023
|
RAFIKA
|
1312004151WL001342
|
RAFIKA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582132
|
|
Mrs. RAFIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Haroli
|
HP-12-004-151-02135800/146
(HIRA NAGAR)
|
1312004151NRG24050620230026528
|
05/06/2023
|
SWARNI DEVI
|
1312004151WL001341
|
SWARNI DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582193
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Haroli
|
HP-12-004-151-02135800/152
(HIRA NAGAR)
|
1312004151NRG24050620230026619
|
05/06/2023
|
BAGGI
|
1312004151WL001342
|
BAGGI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582076
|
|
BAGGI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Haroli
|
HP-12-004-151-02135800/154
(HIRA NAGAR)
|
1312004151NRG24050620230026620
|
05/06/2023
|
MUMTAJ
|
1312004151WL001342
|
MUMTAJ
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582090
|
|
Mrs. MUMTAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Haroli
|
HP-12-004-151-02135800/180
(HIRA NAGAR)
|
1312004151NRG24050620230026622
|
05/06/2023
|
KAMLA DEVI
|
1312004151WL001342
|
KAMLA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582085
|
|
KAMLA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-151-02135800/190
(HIRA NAGAR)
|
1312004151NRG24050620230026734
|
05/06/2023
|
MADHU
|
1312004151WL001343
|
MADHU
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582087
|
|
Mrs. MADHU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Haroli
|
HP-12-004-151-02135800/2
(HIRA NAGAR)
|
1312004151NRG24050620230026735
|
05/06/2023
|
BALDEV SINGH
|
1312004151WL001343
|
BALDEV SINGH
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581885
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Haroli
|
HP-12-004-151-02135800/202
(HIRA NAGAR)
|
1312004151NRG24050620230026623
|
05/06/2023
|
RAM DULARI
|
1312004151WL001342
|
RAM DULARI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582225
|
|
Mrs. RAM DULARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Haroli
|
HP-12-004-151-02135800/204
(HIRA NAGAR)
|
1312004151NRG24050620230026736
|
05/06/2023
|
MAMTA BEGAM
|
1312004151WL001343
|
MAMTA BEGAM
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582163
|
|
MAMTA BEGAM
|
INDUSIND BANK(607189)
|
|
171
|
Haroli
|
HP-12-004-151-02135800/208
(HIRA NAGAR)
|
1312004151NRG24050620230026624
|
05/06/2023
|
RANI DEVI
|
1312004151WL001342
|
RANI DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581999
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Haroli
|
HP-12-004-151-02135800/211
(HIRA NAGAR)
|
1312004151NRG24050620230026737
|
05/06/2023
|
MUKHTAYARA
|
1312004151WL001343
|
MUKHTAYARA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582091
|
|
MUKHTYARA
|
UCO BANK(607066)
|
|
173
|
Haroli
|
HP-12-004-151-02135800/23
(HIRA NAGAR)
|
1312004151NRG24050620230026626
|
05/06/2023
|
SHAMSHAR SINGH
|
1312004151WL001342
|
SHAMSHAR SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581522
|
|
SHAMSHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Haroli
|
HP-12-004-151-02135800/248
(HIRA NAGAR)
|
1312004151NRG24050620230026627
|
05/06/2023
|
BALBINDER KAUR
|
1312004151WL001342
|
BALBINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581935
|
|
Mrs. BALBINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Haroli
|
HP-12-004-151-02135800/250-A
(HIRA NAGAR)
|
1312004151NRG24050620230026628
|
05/06/2023
|
KULWINDER KAUR
|
1312004151WL001342
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582167
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
176
|
Haroli
|
HP-12-004-151-02135800/256
(HIRA NAGAR)
|
1312004151NRG24050620230026738
|
05/06/2023
|
SANIFA BIBI
|
1312004151WL001343
|
SANIFA BIBI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581941
|
|
Mrs. SANIFA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Haroli
|
HP-12-004-151-02135800/274
(HIRA NAGAR)
|
1312004151NRG24050620230026739
|
05/06/2023
|
PIARO DEVI
|
1312004151WL001343
|
PIARO DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582205
|
|
Mrs. PIARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Haroli
|
HP-12-004-151-02135800/276
(HIRA NAGAR)
|
1312004151NRG24050620230026530
|
05/06/2023
|
SANTOSH KAUR
|
1312004151WL001341
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582180
|
|
SANTOSH KAUR
|
UCO BANK(607066)
|
|
179
|
Haroli
|
HP-12-004-151-02135800/280
(HIRA NAGAR)
|
1312004151NRG24050620230026740
|
05/06/2023
|
MAJIDAN MAJIDAN
|
1312004151WL001343
|
MAJIDAN MAJIDAN
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582117
|
|
MAJIDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Haroli
|
HP-12-004-151-02135800/282
(HIRA NAGAR)
|
1312004151NRG24050620230026531
|
05/06/2023
|
MUKHTIARAN BEGAM
|
1312004151WL001341
|
MUKHTIARAN BEGAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582173
|
|
Mrs. MUKHTIARAN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Haroli
|
HP-12-004-151-02135800/289
(HIRA NAGAR)
|
1312004151NRG24050620230026630
|
05/06/2023
|
BALDEV SINGH
|
1312004151WL001342
|
BALDEV SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581940
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Haroli
|
HP-12-004-151-02135800/29
(HIRA NAGAR)
|
1312004151NRG24050620230026631
|
05/06/2023
|
JASVIR SINGH
|
1312004151WL001342
|
JASVIR SINGH
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581740
|
|
JASBIR SINGH S/O GURDASS RAM
|
UCO BANK(607066)
|
|
183
|
Haroli
|
HP-12-004-151-02135800/295
(HIRA NAGAR)
|
1312004151NRG24050620230026532
|
05/06/2023
|
NIRANJAN KAUR
|
1312004151WL001341
|
NIRANJAN KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582207
|
|
Mrs. NIRANJAN KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Haroli
|
HP-12-004-151-02135800/30
(HIRA NAGAR)
|
1312004151NRG24050620230026633
|
05/06/2023
|
JOGINDER KAUR
|
1312004151WL001342
|
JOGINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582073
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Haroli
|
HP-12-004-151-02135800/300
(HIRA NAGAR)
|
1312004151NRG24050620230026533
|
05/06/2023
|
KAMALJEET KAUR
|
1312004151WL001341
|
KAMALJEET KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581732
|
|
Mrs. KAMALJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Haroli
|
HP-12-004-151-02135800/301
(HIRA NAGAR)
|
1312004151NRG24050620230026743
|
05/06/2023
|
KASHMIR KAUR
|
1312004151WL001343
|
KASHMIR KAUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582206
|
|
KASHMIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Haroli
|
HP-12-004-151-02135800/302
(HIRA NAGAR)
|
1312004151NRG24050620230026634
|
05/06/2023
|
VEENA
|
1312004151WL001342
|
VEENA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582081
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Haroli
|
HP-12-004-151-02135800/317
(HIRA NAGAR)
|
1312004151NRG24050620230026637
|
05/06/2023
|
SANTOSH KAUR
|
1312004151WL001342
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582127
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Haroli
|
HP-12-004-151-02135800/318
(HIRA NAGAR)
|
1312004151NRG24050620230026745
|
05/06/2023
|
MUKHTYARI
|
1312004151WL001343
|
MUKHTYARI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582088
|
|
Mrs. MUKHTYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Haroli
|
HP-12-004-151-02135800/320
(HIRA NAGAR)
|
1312004151NRG24050620230026535
|
05/06/2023
|
SURINDER KOUR
|
1312004151WL001341
|
SURINDER KOUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582082
|
|
Mrs. SURINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Haroli
|
HP-12-004-151-02135800/326
(HIRA NAGAR)
|
1312004151NRG24050620230026747
|
05/06/2023
|
MAMTA DEVI
|
1312004151WL001343
|
MAMTA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581776
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
192
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24050620230026538
|
05/06/2023
|
SANJOGITA DEVI
|
1312004151WL001341
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581725
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
193
|
Haroli
|
HP-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24050620230026639
|
05/06/2023
|
AMRAJIT KOUR
|
1312004151WL001342
|
AMRAJIT KOUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581510
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Haroli
|
HP-12-004-151-02135800/339
(HIRA NAGAR)
|
1312004151NRG24050620230026750
|
05/06/2023
|
JANAK KUMARI
|
1312004151WL001343
|
JANAK KUMARI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582105
|
|
JANAK KUMARI
|
UCO BANK(607066)
|
|
195
|
Haroli
|
HP-12-004-151-02135800/346
(HIRA NAGAR)
|
1312004151NRG24050620230026752
|
05/06/2023
|
JASWINDER KAUR
|
1312004151WL001343
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582106
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
196
|
Haroli
|
HP-12-004-151-02135800/352
(HIRA NAGAR)
|
1312004151NRG24050620230026756
|
05/06/2023
|
AMIDAN
|
1312004151WL001343
|
AMIDAN
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582208
|
|
Mrs. HAMIDA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Haroli
|
HP-12-004-151-02135800/367
(HIRA NAGAR)
|
1312004151NRG24050620230026759
|
05/06/2023
|
REETA
|
1312004151WL001343
|
REETA
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581775
|
|
RITA WO AVTAR SINGH
|
UCO BANK(607066)
|
|
198
|
Haroli
|
HP-12-004-151-02135800/368
(HIRA NAGAR)
|
1312004151NRG24050620230026641
|
05/06/2023
|
MUMTAJ BEGAM
|
1312004151WL001342
|
MUMTAJ BEGAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582146
|
|
MUMTAJ BEGAM
|
INDUSIND BANK(607189)
|
|
199
|
Haroli
|
HP-12-004-151-02135800/38
(HIRA NAGAR)
|
1312004151NRG24050620230026643
|
05/06/2023
|
INDRA
|
1312004151WL001342
|
INDRA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582077
|
|
INDRA & MUSTAG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Haroli
|
HP-12-004-151-02135800/382
(HIRA NAGAR)
|
1312004151NRG24050620230026644
|
05/06/2023
|
AAMNA BEGAM
|
1312004151WL001342
|
AAMNA BEGAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581768
|
|
AAMNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-151-02135800/383
(HIRA NAGAR)
|
1312004151NRG24050620230026762
|
05/06/2023
|
ACHCHRO
|
1312004151WL001343
|
ACHCHRO
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582226
|
|
ACHCHRO
|
UCO BANK(607066)
|
|
202
|
Haroli
|
HP-12-004-151-02135800/384
(HIRA NAGAR)
|
1312004151NRG24050620230026763
|
05/06/2023
|
SANTOSH DEVI
|
1312004151WL001343
|
SANTOSH DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582108
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Haroli
|
HP-12-004-151-02135800/387
(HIRA NAGAR)
|
1312004151NRG24050620230026764
|
05/06/2023
|
NAJMA BEGAM
|
1312004151WL001343
|
NAJMA BEGAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582162
|
|
NAJMA BEGAM
|
INDUSIND BANK(607189)
|
|
204
|
Haroli
|
HP-12-004-151-02135800/388
(HIRA NAGAR)
|
1312004151NRG24050620230026765
|
05/06/2023
|
MEENA BEGAM
|
1312004151WL001343
|
MEENA BEGAM
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581942
|
|
Mrs. MEENA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Haroli
|
HP-12-004-151-02135800/392
(HIRA NAGAR)
|
1312004151NRG24050620230026646
|
05/06/2023
|
MANJIT KOUR
|
1312004151WL001342
|
MANJIT KOUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581726
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
206
|
Haroli
|
HP-12-004-151-02135800/395
(HIRA NAGAR)
|
1312004151NRG24050620230026766
|
05/06/2023
|
RANI
|
1312004151WL001343
|
RANI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581943
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Haroli
|
HP-12-004-151-02135800/396
(HIRA NAGAR)
|
1312004151NRG24050620230026647
|
05/06/2023
|
NEELAM BEGAM
|
1312004151WL001342
|
NEELAM BEGAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582148
|
|
NEELAM BEGAM
|
UCO BANK(607066)
|
|
208
|
Haroli
|
HP-12-004-151-02135800/405
(HIRA NAGAR)
|
1312004151NRG24050620230026769
|
05/06/2023
|
BIMLA
|
1312004151WL001343
|
BIMLA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582147
|
|
Mrs. BIMLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Haroli
|
HP-12-004-151-02135800/407
(HIRA NAGAR)
|
1312004151NRG24050620230026648
|
05/06/2023
|
RACHANA
|
1312004151WL001342
|
RACHANA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582164
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Haroli
|
HP-12-004-151-02135800/41
(HIRA NAGAR)
|
1312004151NRG24050620230026548
|
05/06/2023
|
MANJEET KAUR
|
1312004151WL001341
|
MANJEET KAUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581934
|
|
Ms. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Haroli
|
HP-12-004-151-02135800/420
(HIRA NAGAR)
|
1312004151NRG24050620230026550
|
05/06/2023
|
RAJWINDER KAUR
|
1312004151WL001341
|
RAJWINDER KAUR
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581944
|
|
Mrs. RAJWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Haroli
|
HP-12-004-151-02135800/424
(HIRA NAGAR)
|
1312004151NRG24050620230026552
|
05/06/2023
|
JEEVAN DEVI
|
1312004151WL001341
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398582150
|
|
Mrs. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Haroli
|
HP-12-004-151-02135800/427
(HIRA NAGAR)
|
1312004151NRG24050620230026773
|
05/06/2023
|
JOGINDER SINGH
|
1312004151WL001343
|
JOGINDER SINGH
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582104
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24050620230026651
|
05/06/2023
|
RAJ KUMARI
|
1312004151WL001342
|
RAJ KUMARI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581717
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
215
|
Haroli
|
HP-12-004-151-02135800/457-A
(HIRA NAGAR)
|
1312004151NRG24050620230026558
|
05/06/2023
|
RASHIDA
|
1312004151WL001341
|
RASHIDA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581845
|
|
RASHIDA .
|
INDUSIND BANK(607189)
|
|
216
|
Haroli
|
HP-12-004-151-02135800/46
(HIRA NAGAR)
|
1312004151NRG24050620230026653
|
05/06/2023
|
SAROJ BALA
|
1312004151WL001342
|
SAROJ BALA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581887
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
217
|
Haroli
|
HP-12-004-151-02135800/5
(HIRA NAGAR)
|
1312004151NRG24050620230026657
|
05/06/2023
|
VEENA
|
1312004151WL001342
|
VEENA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582181
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Haroli
|
HP-12-004-151-02135800/50
(HIRA NAGAR)
|
1312004151NRG24050620230026561
|
05/06/2023
|
SADIK MAHAMMAD
|
1312004151WL001341
|
SADIK MAHAMMAD
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581521
|
|
Mr. SADIQ MAHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Haroli
|
HP-12-004-151-02135800/51
(HIRA NAGAR)
|
1312004151NRG24050620230026781
|
05/06/2023
|
SUREYA
|
1312004151WL001343
|
SUREYA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582086
|
|
Mrs. SUREYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Haroli
|
HP-12-004-151-02135800/53
(HIRA NAGAR)
|
1312004151NRG24050620230026563
|
05/06/2023
|
LUCKY
|
1312004151WL001341
|
LUCKY
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582217
|
|
LUCKY
|
UCO BANK(607066)
|
|
221
|
Haroli
|
HP-12-004-151-02135800/56
(HIRA NAGAR)
|
1312004151NRG24050620230026660
|
05/06/2023
|
RAKHA
|
1312004151WL001342
|
RAKHA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582238
|
|
RASIDA W/O KAMAL MOHAMMAD
|
UCO BANK(607066)
|
|
222
|
Haroli
|
HP-12-004-151-02135800/58
(HIRA NAGAR)
|
1312004151NRG24050620230026782
|
05/06/2023
|
MINDO
|
1312004151WL001343
|
MINDO
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582071
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
223
|
Haroli
|
HP-12-004-151-02135800/60
(HIRA NAGAR)
|
1312004151NRG24050620230026661
|
05/06/2023
|
BHAG SINGH
|
1312004151WL001342
|
BHAG SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582084
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Haroli
|
HP-12-004-151-02135800/62
(HIRA NAGAR)
|
1312004151NRG24050620230026783
|
05/06/2023
|
TARO DEVI
|
1312004151WL001343
|
TARO DEVI
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398582083
|
|
TARO DEVI W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
225
|
Haroli
|
HP-12-004-151-02135800/63
(HIRA NAGAR)
|
1312004151NRG24050620230026784
|
05/06/2023
|
SHINDO
|
1312004151WL001343
|
SHINDO
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582074
|
|
Mrs. SHINDO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Haroli
|
HP-12-004-151-02135800/66
(HIRA NAGAR)
|
1312004151NRG24050620230026564
|
05/06/2023
|
GAGTARI DEVI
|
1312004151WL001341
|
GAGTARI DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582078
|
|
Mrs. GAGTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24050620230026663
|
05/06/2023
|
SHINDO
|
1312004151WL001342
|
SHINDO
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582203
|
|
SHINDO W/O MAKHAN KHAN
|
UCO BANK(607066)
|
|
228
|
Haroli
|
HP-12-004-151-02135800/76
(HIRA NAGAR)
|
1312004151NRG24050620230026664
|
05/06/2023
|
SEEMA
|
1312004151WL001342
|
SEEMA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582149
|
|
SEEMA .
|
INDUSIND BANK(607189)
|
|
229
|
Haroli
|
HP-12-004-151-02135800/78
(HIRA NAGAR)
|
1312004151NRG24050620230026785
|
05/06/2023
|
NAJIRAN
|
1312004151WL001343
|
NAJIRAN
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581512
|
|
Mrs. NAZIRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Haroli
|
HP-12-004-151-02135800/80
(HIRA NAGAR)
|
1312004151NRG24050620230026565
|
05/06/2023
|
SARASWATI HALDER
|
1312004151WL001341
|
SARASWATI HALDER
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582109
|
|
SARASWATI HALDER
|
UCO BANK(607066)
|
|
231
|
Haroli
|
HP-12-004-151-02135800/85
(HIRA NAGAR)
|
1312004151NRG24050620230026666
|
05/06/2023
|
JANKI
|
1312004151WL001342
|
JANKI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398582072
|
|
JANKI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Haroli
|
HP-12-004-151-02135800/88
(HIRA NAGAR)
|
1312004151NRG24050620230026786
|
05/06/2023
|
VEERO
|
1312004151WL001343
|
VEERO
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582179
|
|
Mrs. VEER0 .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Haroli
|
HP-12-004-151-02135800/94
(HIRA NAGAR)
|
1312004151NRG24050620230026668
|
05/06/2023
|
PARKASHO KAUR
|
1312004151WL001342
|
PARKASHO KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582075
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
234
|
Haroli
|
HP-12-004-151-02135800/99
(HIRA NAGAR)
|
1312004151NRG24050620230026669
|
05/06/2023
|
TARO
|
1312004151WL001342
|
TARO
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581552
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Haroli
|
HP-12-004-152-02135900/294
(HIRAN)
|
1312004152NRG24030620230022857
|
05/06/2023
|
BABY
|
1312004152WL001189
|
BABY
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581832
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Haroli
|
HP-12-004-158-01196200/196
(KUTHARBEET)
|
1312004158NRG24050620230028288
|
05/06/2023
|
SUSHMA DEVI
|
1312004158WL001422
|
SUSHMA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582213
|
|
SMT SUSHMA DEVI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
237
|
Haroli
|
HP-12-004-158-01196200/324
(KUTHARBEET)
|
1312004158NRG24050620230028291
|
05/06/2023
|
SHAMA RANI
|
1312004158WL001422
|
SHAMA RANI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581511
|
|
Mrs. SHAMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Haroli
|
HP-12-004-158-01196200/411
(KUTHARBEET)
|
1312004158NRG24050620230028336
|
05/06/2023
|
KAVITA DEVI
|
1312004158WL001425
|
KAVITA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581946
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Haroli
|
HP-12-004-158-01196200/492
(KUTHARBEET)
|
1312004158NRG24050620230028146
|
05/06/2023
|
ASHOKA RANI
|
1312004158WL001420
|
ASHOKA RANI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582200
|
|
Mrs. ASHOKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Haroli
|
HP-12-004-168-01196300/116
(POLIYAN BEET)
|
1312004168NRG24050620230028001
|
05/06/2023
|
KAMLESH DEVI
|
1312004168WL001415
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581883
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24050620230028002
|
05/06/2023
|
BHAJANO
|
1312004168WL001415
|
BHAJANO
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582202
|
|
BHAJANO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-168-01196300/125
(POLIYAN BEET)
|
1312004168NRG24050620230028003
|
05/06/2023
|
SATYA DEVI
|
1312004168WL001415
|
SATYA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582197
|
|
SATYA DEVI W/O HARI KRISHAN
|
UCO BANK(607066)
|
|
243
|
Haroli
|
HP-12-004-168-01196300/134
(POLIYAN BEET)
|
1312004168NRG24050620230027939
|
05/06/2023
|
SHINDO DEVI
|
1312004168WL001414
|
SHINDO DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582201
|
|
Mr. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Haroli
|
HP-12-004-168-01196300/210
(POLIYAN BEET)
|
1312004168NRG24050620230028005
|
05/06/2023
|
SHINDO DEVI
|
1312004168WL001415
|
SHINDO DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581847
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Haroli
|
HP-12-004-168-01196300/30
(POLIYAN BEET)
|
1312004168NRG24050620230027942
|
05/06/2023
|
RAM PIARI
|
1312004168WL001414
|
RAM PIARI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581882
|
|
RAM PIARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Haroli
|
HP-12-004-168-01196300/387
(POLIYAN BEET)
|
1312004168NRG24050620230028008
|
05/06/2023
|
BAKSHO DEVI
|
1312004168WL001415
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582130
|
|
BAKSHO DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-168-01196300/429
(POLIYAN BEET)
|
1312004168NRG24050620230028050
|
05/06/2023
|
REKHA RANI
|
1312004168WL001416
|
REKHA RANI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582138
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Haroli
|
HP-12-004-168-01196300/430
(POLIYAN BEET)
|
1312004168NRG24050620230028051
|
05/06/2023
|
SHARDA DEVI
|
1312004168WL001416
|
SHARDA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582187
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Haroli
|
HP-12-004-168-01196300/432
(POLIYAN BEET)
|
1312004168NRG24050620230028053
|
05/06/2023
|
POONAM DEVI
|
1312004168WL001416
|
POONAM DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581718
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
250
|
Haroli
|
HP-12-004-168-01196300/438
(POLIYAN BEET)
|
1312004168NRG24050620230027947
|
05/06/2023
|
PINKI DEVI
|
1312004168WL001414
|
PINKI DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581879
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Haroli
|
HP-12-004-168-01196300/44
(POLIYAN BEET)
|
1312004168NRG24050620230027948
|
05/06/2023
|
BAKSHISH SINGH
|
1312004168WL001414
|
BAKSHISH SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582128
|
|
Shri BAKSHISH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Haroli
|
HP-12-004-168-01196300/440
(POLIYAN BEET)
|
1312004168NRG24050620230027949
|
05/06/2023
|
SANTOSH DEVI
|
1312004168WL001414
|
SANTOSH DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582186
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Haroli
|
HP-12-004-168-01196300/441
(POLIYAN BEET)
|
1312004168NRG24050620230028009
|
05/06/2023
|
ANJU
|
1312004168WL001415
|
ANJU
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581719
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
254
|
Haroli
|
HP-12-004-168-01196300/444
(POLIYAN BEET)
|
1312004168NRG24050620230028010
|
05/06/2023
|
ANJU DEVI
|
1312004168WL001415
|
ANJU DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582137
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Haroli
|
HP-12-004-168-01196300/446
(POLIYAN BEET)
|
1312004168NRG24050620230027951
|
05/06/2023
|
POONAM
|
1312004168WL001414
|
POONAM
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582185
|
|
Mrs. POONAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
256
|
Haroli
|
HP-12-004-168-01196300/519
(POLIYAN BEET)
|
1312004168NRG24050620230028015
|
05/06/2023
|
MAMTA DEVI
|
1312004168WL001415
|
MAMTA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582143
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Haroli
|
HP-12-004-168-01196300/534
(POLIYAN BEET)
|
1312004168NRG24050620230028054
|
05/06/2023
|
SHIVANI
|
1312004168WL001416
|
SHIVANI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581889
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Haroli
|
HP-12-004-168-01196300/566
(POLIYAN BEET)
|
1312004168NRG24050620230027956
|
05/06/2023
|
NARESH KUMARI
|
1312004168WL001414
|
NARESH KUMARI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581880
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Haroli
|
HP-12-004-168-01196300/601
(POLIYAN BEET)
|
1312004168NRG24050620230027961
|
05/06/2023
|
NIRMALA DEVI
|
1312004168WL001414
|
NIRMALA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581881
|
|
NIRMALA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-168-01196300/606
(POLIYAN BEET)
|
1312004168NRG24050620230027962
|
05/06/2023
|
BAKSHO DEVI
|
1312004168WL001414
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581884
|
|
BAKSHO DEVI D/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
Haroli
|
HP-12-004-168-01196300/627
(POLIYAN BEET)
|
1312004168NRG24050620230027964
|
05/06/2023
|
ASHA DEVI
|
1312004168WL001414
|
ASHA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581846
|
|
SMT ASHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
262
|
Haroli
|
HP-12-004-168-01196300/84
(POLIYAN BEET)
|
1312004168NRG24050620230027968
|
05/06/2023
|
KAMLA DEVI
|
1312004168WL001414
|
KAMLA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582196
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Haroli
|
HP-12-004-168-01196300/95
(POLIYAN BEET)
|
1312004168NRG24050620230028024
|
05/06/2023
|
USHA DEVI
|
1312004168WL001415
|
USHA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582129
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308672
|
308672
|
|
|
|
|
|
|
|
|
264
|
Haroli
|
HP-12-004-134-01197500/429
(BATHU)
|
1312004134NRG24030620230023302
|
05/06/2023
|
ANITA
|
1312004134WL001199
|
ANITA
|
00224
|
KACE0000197
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581831
|
|
Mrs. ANITA ANITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
265
|
Haroli
|
HP-12-004-152-02135900/243
(HIRAN)
|
1312004152NRG24030620230022849
|
05/06/2023
|
NIRMAL KAUR
|
1312004152WL001189
|
NIRMAL KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581555
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Haroli
|
HP-12-004-154-01195300/344
(KANGAR)
|
1312004154NRG24030620230023422
|
05/06/2023
|
Kamlesh kumari
|
1312004154WL001203
|
Kamlesh kumari
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581739
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Haroli
|
HP-12-004-158-01196200/329
(KUTHARBEET)
|
1312004158NRG24050620230028293
|
05/06/2023
|
RAVI KUMAR
|
1312004158WL001422
|
RAVI KUMAR
|
00224
|
KACE0000217
|
3360
|
3360
|
Rejected
|
10/06/2023
|
|
2398582004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Haroli
|
HP-12-004-158-01196200/329
(KUTHARBEET)
|
1312004158NRG24050620230028329
|
05/06/2023
|
SUNITA DEVI
|
1312004158WL001425
|
SUNITA DEVI
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581676
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
269
|
Haroli
|
HP-12-004-158-01196200/356
(KUTHARBEET)
|
1312004158NRG24050620230028221
|
05/06/2023
|
KANTA DEVI
|
1312004158WL001421
|
KANTA DEVI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582141
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Haroli
|
HP-12-004-158-01196200/455
(KUTHARBEET)
|
1312004158NRG24050620230028231
|
05/06/2023
|
SANTOSH KUMARI
|
1312004158WL001421
|
SANTOSH KUMARI
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582140
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
271
|
Haroli
|
HP-12-004-158-01196200/457
(KUTHARBEET)
|
1312004158NRG24050620230028232
|
05/06/2023
|
PARAMJEET KAUR
|
1312004158WL001421
|
PARAMJEET KAUR
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581844
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Haroli
|
HP-12-004-158-01196200/535
(KUTHARBEET)
|
1312004158NRG24050620230028237
|
05/06/2023
|
NIRMAL SINGH
|
1312004158WL001421
|
NIRMAL SINGH
|
00224
|
KACE0000217
|
2016
|
2016
|
Rejected
|
10/06/2023
|
|
2398581843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Haroli
|
HP-12-004-168-01196300/629-A
(POLIYAN BEET)
|
1312004168NRG24050620230027965
|
05/06/2023
|
REKHA RANI
|
1312004168WL001414
|
REKHA RANI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581890
|
|
REKHA DEVI DO DEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
274
|
Haroli
|
HP-12-004-153-01182900/1021
(ISPUR)
|
1312004153NRG24030620230024925
|
05/06/2023
|
Reena Devi
|
1312004153WL001268
|
Reena Devi
|
00354
|
PUNB0060810
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581601
|
|
REENA DEVI W O MOHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
275
|
Haroli
|
HP-12-004-151-02135800/163
(HIRA NAGAR)
|
1312004151NRG24050620230026621
|
05/06/2023
|
DILBAG RAI
|
1312004151WL001342
|
DILBAG RAI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581698
|
|
DILBAG RAI SO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Haroli
|
HP-12-004-151-02135800/325-A
(HIRA NAGAR)
|
1312004151NRG24050620230026746
|
05/06/2023
|
JASWINDER KAUR
|
1312004151WL001343
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581612
|
|
JASWINDER KAUR & DAVINDER SINGH (M) JAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-151-02135800/393
(HIRA NAGAR)
|
1312004151NRG24050620230026547
|
05/06/2023
|
PYARO DEVI
|
1312004151WL001341
|
PYARO DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581609
|
|
PYARO
|
UCO BANK(607066)
|
|
278
|
Haroli
|
HP-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24030620230022845
|
05/06/2023
|
DARSHAN SINGH
|
1312004152WL001189
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581710
|
|
DARSHAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-152-02135900/104
(HIRAN)
|
1312004152NRG24030620230022846
|
05/06/2023
|
HARWANS KAUR
|
1312004152WL001189
|
HARWANS KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581610
|
|
HARWANS KAUR WO SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-152-02135900/228
(HIRAN)
|
1312004152NRG24030620230022847
|
05/06/2023
|
HARJINDER KAUR
|
1312004152WL001189
|
HARJINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581638
|
|
HARJINDER KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-152-02135900/252
(HIRAN)
|
1312004152NRG24030620230022850
|
05/06/2023
|
SANTOSH KAUR
|
1312004152WL001189
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581613
|
|
SANTOSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24030620230022851
|
05/06/2023
|
SUKHVINDER KAUR
|
1312004152WL001189
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581611
|
|
SUKHVINDER KAUR WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-152-02135900/264
(HIRAN)
|
1312004152NRG24030620230022853
|
05/06/2023
|
RANJEET KAUR
|
1312004152WL001189
|
RANJEET KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581640
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24030620230022854
|
05/06/2023
|
KULVIR KAUR
|
1312004152WL001189
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581637
|
|
KULBIR KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-152-02135900/295
(HIRAN)
|
1312004152NRG24030620230022858
|
05/06/2023
|
PARAMJEET KAUR
|
1312004152WL001189
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581697
|
|
Mrs. PARAMJEET KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Haroli
|
HP-12-004-152-02135900/352
(HIRAN)
|
1312004152NRG24030620230022859
|
05/06/2023
|
JASVINDER KAUR
|
1312004152WL001189
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581653
|
|
JASVINDER KAUR WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24030620230022860
|
05/06/2023
|
Gurmail Singh
|
1312004152WL001189
|
Gurmail Singh
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581577
|
|
GURMAIL SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
288
|
Haroli
|
HP-12-004-152-02135900/54
(HIRAN)
|
1312004152NRG24030620230022861
|
05/06/2023
|
TARANJEET KAUR
|
1312004152WL001189
|
TARANJEET KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581753
|
|
TARANJEET KAUR WO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-158-01196200/106
(KUTHARBEET)
|
1312004158NRG24050620230028200
|
05/06/2023
|
SHINDO DEVI
|
1312004158WL001421
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581641
|
|
SHINDO DEVI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-158-01196200/11
(KUTHARBEET)
|
1312004158NRG24050620230028113
|
05/06/2023
|
MANJIT
|
1312004158WL001420
|
MANJIT
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581643
|
|
MANJIT W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-158-01196200/114
(KUTHARBEET)
|
1312004158NRG24050620230028283
|
05/06/2023
|
KARISHNA
|
1312004158WL001422
|
KARISHNA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581744
|
|
KRISHNA W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24050620230028116
|
05/06/2023
|
KARISHNA DEVI
|
1312004158WL001420
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581707
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-158-01196200/129
(KUTHARBEET)
|
1312004158NRG24050620230028202
|
05/06/2023
|
KABAL SINGH
|
1312004158WL001421
|
KABAL SINGH
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581749
|
|
KABAL SINGH S/O ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-158-01196200/130
(KUTHARBEET)
|
1312004158NRG24050620230028203
|
05/06/2023
|
RAM PIYARI
|
1312004158WL001421
|
RAM PIYARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581703
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Haroli
|
HP-12-004-158-01196200/131
(KUTHARBEET)
|
1312004158NRG24050620230028204
|
05/06/2023
|
BALWINDER KAUR
|
1312004158WL001421
|
BALWINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581607
|
|
BALWINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24050620230028117
|
05/06/2023
|
MINDHO
|
1312004158WL001420
|
MINDHO
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581709
|
|
MINDO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-158-01196200/136
(KUTHARBEET)
|
1312004158NRG24050620230028284
|
05/06/2023
|
VEENA DEVI
|
1312004158WL001422
|
VEENA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581578
|
|
VEENA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-158-01196200/137
(KUTHARBEET)
|
1312004158NRG24050620230028285
|
05/06/2023
|
RACHANA
|
1312004158WL001422
|
RACHANA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581712
|
|
RACHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-158-01196200/14
(KUTHARBEET)
|
1312004158NRG24050620230028118
|
05/06/2023
|
RACHNA DEVI
|
1312004158WL001420
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581702
|
|
SUMAN DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-158-01196200/142
(KUTHARBEET)
|
1312004158NRG24050620230028327
|
05/06/2023
|
RAJ RANI
|
1312004158WL001425
|
RAJ RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581711
|
|
RAJ RANI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-158-01196200/143
(KUTHARBEET)
|
1312004158NRG24050620230028287
|
05/06/2023
|
RAM KISHORE
|
1312004158WL001422
|
RAM KISHORE
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581748
|
|
RAM KISHORE S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-158-01196200/147
(KUTHARBEET)
|
1312004158NRG24050620230028205
|
05/06/2023
|
SARWANI DEVI
|
1312004158WL001421
|
SARWANI DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581713
|
|
SARWANI DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-158-01196200/18
(KUTHARBEET)
|
1312004158NRG24050620230028208
|
05/06/2023
|
KANTA DEVI
|
1312004158WL001421
|
KANTA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581642
|
|
KANTA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-158-01196200/192
(KUTHARBEET)
|
1312004158NRG24050620230028211
|
05/06/2023
|
PUJA DEVI
|
1312004158WL001421
|
PUJA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581741
|
|
POOJA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-158-01196200/2
(KUTHARBEET)
|
1312004158NRG24050620230028212
|
05/06/2023
|
SHAKUNTLA DEVI
|
1312004158WL001421
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581705
|
|
SHAKUNTLA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-158-01196200/20
(KUTHARBEET)
|
1312004158NRG24050620230028123
|
05/06/2023
|
RAKESH KUMAR
|
1312004158WL001420
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398581608
|
|
RAKESH KUMAR AND KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-158-01196200/214
(KUTHARBEET)
|
1312004158NRG24050620230028214
|
05/06/2023
|
SHINDO DEVI
|
1312004158WL001421
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581605
|
|
SHINDO DEVI W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-158-01196200/216
(KUTHARBEET)
|
1312004158NRG24050620230028124
|
05/06/2023
|
GURPAL KAUR
|
1312004158WL001420
|
GURPAL KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581752
|
|
GURPAL KAUR WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-158-01196200/247
(KUTHARBEET)
|
1312004158NRG24050620230028216
|
05/06/2023
|
KRISHAN GOPAL
|
1312004158WL001421
|
KRISHAN GOPAL
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581645
|
|
KRISHAN GOPAL SO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-158-01196200/26
(KUTHARBEET)
|
1312004158NRG24050620230028126
|
05/06/2023
|
DARSHAN CHAND
|
1312004158WL001420
|
DARSHAN CHAND
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581634
|
|
DARSHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-158-01196200/28
(KUTHARBEET)
|
1312004158NRG24050620230028127
|
05/06/2023
|
JASBIR KAUR
|
1312004158WL001420
|
JASBIR KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581708
|
|
JASBIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-158-01196200/3
(KUTHARBEET)
|
1312004158NRG24050620230028217
|
05/06/2023
|
BIMLA DEVI
|
1312004158WL001421
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581706
|
|
VIMLA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-158-01196200/30
(KUTHARBEET)
|
1312004158NRG24050620230028128
|
05/06/2023
|
USHA DEVI
|
1312004158WL001420
|
USHA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581654
|
|
SURINDER PAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-158-01196200/313
(KUTHARBEET)
|
1312004158NRG24050620230028129
|
05/06/2023
|
ANJU RANI
|
1312004158WL001420
|
ANJU RANI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581745
|
|
SURINDER SINGH AND ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-158-01196200/314
(KUTHARBEET)
|
1312004158NRG24050620230028289
|
05/06/2023
|
KRISHNA DEVI
|
1312004158WL001422
|
KRISHNA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581742
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Haroli
|
HP-12-004-158-01196200/315
(KUTHARBEET)
|
1312004158NRG24050620230028290
|
05/06/2023
|
SUMAN RANI
|
1312004158WL001422
|
SUMAN RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581743
|
|
SUMAN RANI W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-158-01196200/32
(KUTHARBEET)
|
1312004158NRG24050620230028219
|
05/06/2023
|
GURMEETO
|
1312004158WL001421
|
GURMEETO
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581750
|
|
GURMEETO W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Haroli
|
HP-12-004-158-01196200/325-A
(KUTHARBEET)
|
1312004158NRG24050620230028328
|
05/06/2023
|
RAJINDER KUMAR
|
1312004158WL001425
|
RAJINDER KUMAR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581747
|
|
RAJINDER SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Haroli
|
HP-12-004-158-01196200/33
(KUTHARBEET)
|
1312004158NRG24050620230028330
|
05/06/2023
|
RAM PAL
|
1312004158WL001425
|
RAM PAL
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581751
|
|
RAM PAL SO SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-158-01196200/331
(KUTHARBEET)
|
1312004158NRG24050620230028332
|
05/06/2023
|
ASHWANI KUMAR
|
1312004158WL001425
|
ASHWANI KUMAR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581746
|
|
ASHWANI KUMAR S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-158-01196200/348
(KUTHARBEET)
|
1312004158NRG24050620230028334
|
05/06/2023
|
RAJNI RANI
|
1312004158WL001425
|
RAJNI RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581754
|
|
RAJNI RANI WO SH SH BISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Haroli
|
HP-12-004-158-01196200/350
(KUTHARBEET)
|
1312004158NRG24050620230028220
|
05/06/2023
|
SONIA
|
1312004158WL001421
|
SONIA
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581646
|
|
SONIA WO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-158-01196200/353
(KUTHARBEET)
|
1312004158NRG24050620230028133
|
05/06/2023
|
MADHU BALA
|
1312004158WL001420
|
MADHU BALA
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581639
|
|
MADHU BALA W/O SH RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-158-01196200/36
(KUTHARBEET)
|
1312004158NRG24050620230028223
|
05/06/2023
|
BIDYA DEVI
|
1312004158WL001421
|
BIDYA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581704
|
|
VIDYA DEVI WO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Haroli
|
HP-12-004-158-01196200/369
(KUTHARBEET)
|
1312004158NRG24050620230028134
|
05/06/2023
|
RAJ KUMARI
|
1312004158WL001420
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581647
|
|
RAJ KUMARI W O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-158-01196200/37
(KUTHARBEET)
|
1312004158NRG24050620230028224
|
05/06/2023
|
PRITO
|
1312004158WL001421
|
PRITO
|
00354
|
PUNB0118100
|
1792
|
1792
|
Rejected
|
10/06/2023
|
|
2398581636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
Haroli
|
HP-12-004-158-01196200/38
(KUTHARBEET)
|
1312004158NRG24050620230028135
|
05/06/2023
|
PARKASH CHAND
|
1312004158WL001420
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581655
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-158-01196200/381
(KUTHARBEET)
|
1312004158NRG24050620230028226
|
05/06/2023
|
KAVITA DEVI
|
1312004158WL001421
|
KAVITA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581648
|
|
KAVITA DEVI WO SH KULWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-158-01196200/437
(KUTHARBEET)
|
1312004158NRG24050620230028228
|
05/06/2023
|
GURVINDER KAUR
|
1312004158WL001421
|
GURVINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581650
|
|
GURVINDER KAUR W/O SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-158-01196200/446
(KUTHARBEET)
|
1312004158NRG24050620230028229
|
05/06/2023
|
NIRMALA DEVI
|
1312004158WL001421
|
NIRMALA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581606
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-158-01196200/518
(KUTHARBEET)
|
1312004158NRG24050620230028339
|
05/06/2023
|
RAVINDER KUMAR
|
1312004158WL001425
|
RAVINDER KUMAR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581633
|
|
RAVINDER KUMAR S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-158-01196200/530
(KUTHARBEET)
|
1312004158NRG24050620230028340
|
05/06/2023
|
TARSEM SINGH
|
1312004158WL001425
|
TARSEM SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581652
|
|
TARSEM SINGH SO SH TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-158-01196200/54
(KUTHARBEET)
|
1312004158NRG24050620230028151
|
05/06/2023
|
SAWITRI DEVI
|
1312004158WL001420
|
SAWITRI DEVI
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398581701
|
|
SAVITRI DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-158-01196200/553
(KUTHARBEET)
|
1312004158NRG24050620230028152
|
05/06/2023
|
SUKHDEV
|
1312004158WL001420
|
SUKHDEV
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581755
|
|
SUKHDEV SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24050620230028238
|
05/06/2023
|
GURPAL SINGH
|
1312004158WL001421
|
GURPAL SINGH
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581700
|
|
GURPAL SINGH &ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-158-01196200/69
(KUTHARBEET)
|
1312004158NRG24050620230028153
|
05/06/2023
|
URMILA DEVI
|
1312004158WL001420
|
URMILA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581651
|
|
URMILA WO SH GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-158-01196200/8
(KUTHARBEET)
|
1312004158NRG24050620230028240
|
05/06/2023
|
KASHMIRO DEVI
|
1312004158WL001421
|
KASHMIRO DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581699
|
|
KISHMIRO DEVI WO SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-158-01196200/84
(KUTHARBEET)
|
1312004158NRG24050620230028154
|
05/06/2023
|
SAWRAN SINGH
|
1312004158WL001420
|
SAWRAN SINGH
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581635
|
|
SAWRAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-158-01196200/97
(KUTHARBEET)
|
1312004158NRG24050620230028297
|
05/06/2023
|
KUSUM
|
1312004158WL001422
|
KUSUM
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581756
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Haroli
|
HP-12-004-168-01196300/32-A
(POLIYAN BEET)
|
1312004168NRG24050620230028006
|
05/06/2023
|
GURMEETO DEVI
|
1312004168WL001415
|
GURMEETO DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581644
|
|
GURMEETO DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143808
|
143808
|
|
|
|
|
|
|
|
|
341
|
Haroli
|
HP-12-004-131-01195200/1
(BADHERA)
|
1312004131NRG24030620230024583
|
05/06/2023
|
BALBINDER SINGH
|
1312004131WL001253
|
BALBINDER SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582188
|
|
BALBINDER SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-131-01195200/105
(BADHERA)
|
1312004131NRG24030620230023536
|
05/06/2023
|
KRISHNA DEVI
|
1312004131WL001208
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582248
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Haroli
|
HP-12-004-131-01195200/109
(BADHERA)
|
1312004131NRG24030620230023770
|
05/06/2023
|
RITA DEVI
|
1312004131WL001212
|
RITA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582249
|
|
RITA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Haroli
|
HP-12-004-131-01195200/116
(BADHERA)
|
1312004131NRG24030620230023564
|
05/06/2023
|
CHHINDO DEVI
|
1312004131WL001209
|
CHHINDO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582089
|
|
CHINDO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-131-01195200/155
(BADHERA)
|
1312004131NRG24030620230024584
|
05/06/2023
|
JATINDER KUMAR
|
1312004131WL001253
|
JATINDER KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582014
|
|
JATINDER KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-131-01195200/164
(BADHERA)
|
1312004131NRG24030620230023565
|
05/06/2023
|
KAUSHALAYA DEVI
|
1312004131WL001209
|
KAUSHALAYA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582250
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Haroli
|
HP-12-004-131-01195200/165
(BADHERA)
|
1312004131NRG24030620230023566
|
05/06/2023
|
SEEMA DEVI
|
1312004131WL001209
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582251
|
|
SEEMA DEVI AND SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-131-01195200/190
(BADHERA)
|
1312004131NRG24030620230023567
|
05/06/2023
|
BAKSHO DEVI
|
1312004131WL001209
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582252
|
|
BAKSHO DEVI W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-131-01195200/211
(BADHERA)
|
1312004131NRG24030620230023568
|
05/06/2023
|
BALWINDER KAUR
|
1312004131WL001209
|
BALWINDER KAUR
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582015
|
|
BALWINDER KAUR WIFE OF DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-131-01195200/244
(BADHERA)
|
1312004131NRG24030620230023569
|
05/06/2023
|
USHA DEVI
|
1312004131WL001209
|
USHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582253
|
|
USHA DEVI WIFE OF SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-131-01195200/248
(BADHERA)
|
1312004131NRG24030620230023537
|
05/06/2023
|
BAKSHO DEVI
|
1312004131WL001208
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582254
|
|
BAKSHO DEVI WIFE OF SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-131-01195200/25
(BADHERA)
|
1312004131NRG24030620230023771
|
05/06/2023
|
PREM LATA
|
1312004131WL001212
|
PREM LATA
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582000
|
|
PREM LATA W/O GURBACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Haroli
|
HP-12-004-131-01195200/255
(BADHERA)
|
1312004131NRG24030620230023570
|
05/06/2023
|
ROSHNI DEVI
|
1312004131WL001209
|
ROSHNI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582255
|
|
ROSHNI DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-131-01195200/263
(BADHERA)
|
1312004131NRG24030620230023538
|
05/06/2023
|
BABY
|
1312004131WL001208
|
BABY
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582016
|
|
BABY WIFE OF SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-131-01195200/285
(BADHERA)
|
1312004131NRG24030620230024586
|
05/06/2023
|
SHER SINGH
|
1312004131WL001253
|
SHER SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582256
|
|
SHER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-131-01195200/287
(BADHERA)
|
1312004131NRG24030620230024587
|
05/06/2023
|
SATNAM SINGH
|
1312004131WL001253
|
SATNAM SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581948
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-131-01195200/288
(BADHERA)
|
1312004131NRG24030620230023772
|
05/06/2023
|
KARAM CHAND
|
1312004131WL001212
|
KARAM CHAND
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581929
|
|
KARAM CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-131-01195200/289
(BADHERA)
|
1312004131NRG24030620230023773
|
05/06/2023
|
GIANO DEVI
|
1312004131WL001212
|
GIANO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582257
|
|
GIANO DEVI W/O MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-131-01195200/339
(BADHERA)
|
1312004131NRG24030620230023572
|
05/06/2023
|
SANTOSH DEVI
|
1312004131WL001209
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582258
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
360
|
Haroli
|
HP-12-004-131-01195200/344
(BADHERA)
|
1312004131NRG24030620230023774
|
05/06/2023
|
VASHMVAREE DEVI
|
1312004131WL001212
|
VASHMVAREE DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582020
|
|
VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-131-01195200/479
(BADHERA)
|
1312004131NRG24030620230023573
|
05/06/2023
|
MONIKA
|
1312004131WL001209
|
MONIKA
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582013
|
|
MONIKA W/O DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-131-01195200/605
(BADHERA)
|
1312004131NRG24030620230023775
|
05/06/2023
|
SAWARNI DEVI
|
1312004131WL001212
|
SAWARNI DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582093
|
|
SAWARNI DEVI WIFE OF SH PARSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-131-01195200/648
(BADHERA)
|
1312004131NRG24030620230023541
|
05/06/2023
|
SHOBHA DEVI
|
1312004131WL001208
|
SHOBHA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582043
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Haroli
|
HP-12-004-131-01195200/663
(BADHERA)
|
1312004131NRG24030620230023776
|
05/06/2023
|
BEDI RAM
|
1312004131WL001212
|
BEDI RAM
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582017
|
|
BEDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Haroli
|
HP-12-004-131-01195200/67
(BADHERA)
|
1312004131NRG24030620230023777
|
05/06/2023
|
MONIKA DEVI
|
1312004131WL001212
|
MONIKA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581770
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-131-01195200/72
(BADHERA)
|
1312004131NRG24030620230024588
|
05/06/2023
|
VIJAY KUMAR
|
1312004131WL001253
|
VIJAY KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581978
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-131-01195200/780
(BADHERA)
|
1312004131NRG24030620230023547
|
05/06/2023
|
KAMLA DEVI
|
1312004131WL001208
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582045
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-131-01195200/89
(BADHERA)
|
1312004131NRG24030620230024592
|
05/06/2023
|
JAGDEEP SINGH
|
1312004131WL001253
|
JAGDEEP SINGH
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398582259
|
|
JAGDEEP SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-131-01195200/95
(BADHERA)
|
1312004131NRG24030620230024593
|
05/06/2023
|
GULZARI LAL
|
1312004131WL001253
|
GULZARI LAL
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582260
|
|
GULZARI LAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-145-01195400/10
(DHRAMPUR)
|
1312004145NRG24030620230025029
|
05/06/2023
|
SANDEEP KUMAR
|
1312004145WL001274
|
SANDEEP KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582262
|
|
Mr. SANDEEP RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Haroli
|
HP-12-004-145-01195400/108
(DHRAMPUR)
|
1312004145NRG24030620230025030
|
05/06/2023
|
CHARAN SINGH
|
1312004145WL001274
|
CHARAN SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581498
|
|
CHARAN SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Haroli
|
HP-12-004-145-01195400/124
(DHRAMPUR)
|
1312004145NRG24030620230025043
|
05/06/2023
|
KAMLA DEVI
|
1312004145WL001275
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581499
|
|
KAMLA DEVI W/O BALBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-145-01195400/16
(DHRAMPUR)
|
1312004145NRG24030620230025009
|
05/06/2023
|
Deya Rani
|
1312004145WL001273
|
Deya Rani
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581562
|
|
DEYA RANI WIFE OF SH BABHISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-145-01195400/172
(DHRAMPUR)
|
1312004145NRG24030620230025010
|
05/06/2023
|
Suman Devi
|
1312004145WL001273
|
Suman Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582010
|
|
SUMAN DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-145-01195400/254
(DHRAMPUR)
|
1312004145NRG24030620230025011
|
05/06/2023
|
Satpal Singh
|
1312004145WL001273
|
Satpal Singh
|
00354
|
PUNB0172700
|
1568
|
1568
|
Rejected
|
10/06/2023
|
|
2398582042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
Haroli
|
HP-12-004-145-01195400/31
(DHRAMPUR)
|
1312004145NRG24030620230025044
|
05/06/2023
|
SOMA DEVI
|
1312004145WL001275
|
SOMA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581500
|
|
SOMA DEVI W/O LT SH JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-145-01195400/375
(DHRAMPUR)
|
1312004145NRG24030620230025045
|
05/06/2023
|
Kanta Devi
|
1312004145WL001275
|
Kanta Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581777
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Haroli
|
HP-12-004-145-01195400/41
(DHRAMPUR)
|
1312004145NRG24030620230025046
|
05/06/2023
|
Usha Devi
|
1312004145WL001275
|
Usha Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581730
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-145-01195400/413
(DHRAMPUR)
|
1312004145NRG24030620230025017
|
05/06/2023
|
Sandesh Kumari
|
1312004145WL001273
|
Sandesh Kumari
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581901
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-145-01195400/424-A
(DHRAMPUR)
|
1312004145NRG24030620230025048
|
05/06/2023
|
ASHA DEVI
|
1312004145WL001275
|
ASHA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581949
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-145-01195400/428
(DHRAMPUR)
|
1312004145NRG24030620230025018
|
05/06/2023
|
SATVINDER KAUR
|
1312004145WL001273
|
SATVINDER KAUR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582005
|
|
SATVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-145-01195400/47
(DHRAMPUR)
|
1312004145NRG24030620230025049
|
05/06/2023
|
Sawrni Devi
|
1312004145WL001275
|
Sawrni Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582168
|
|
MRS SAWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Haroli
|
HP-12-004-145-01195400/82
(DHRAMPUR)
|
1312004145NRG24030620230025050
|
05/06/2023
|
KISHAN CHAND
|
1312004145WL001275
|
KISHAN CHAND
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581501
|
|
MRS KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
384
|
Haroli
|
HP-12-004-145-01195400/83
(DHRAMPUR)
|
1312004145NRG24030620230025051
|
05/06/2023
|
VEENA DEVI
|
1312004145WL001275
|
VEENA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581502
|
|
VEENA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-145-01195400/88
(DHRAMPUR)
|
1312004145NRG24030620230025035
|
05/06/2023
|
RANO DEVI
|
1312004145WL001274
|
RANO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582210
|
|
RANO DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Haroli
|
HP-12-004-153-01182900/984
(ISPUR)
|
1312004153NRG24030620230024969
|
05/06/2023
|
RANO DEVI
|
1312004153WL001270
|
RANO DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582023
|
|
RANO DEVO W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-154-01195300/333
(KANGAR)
|
1312004154NRG24030620230023421
|
05/06/2023
|
GURPIARI
|
1312004154WL001203
|
GURPIARI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581982
|
|
GUR PIARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-154-01195300/367
(KANGAR)
|
1312004154NRG24030620230023423
|
05/06/2023
|
MEENA DEVI
|
1312004154WL001203
|
MEENA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582182
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-154-01195300/412-A
(KANGAR)
|
1312004154NRG24030620230023428
|
05/06/2023
|
Shubh Lata
|
1312004154WL001203
|
Shubh Lata
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581563
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-154-01195300/429
(KANGAR)
|
1312004154NRG24030620230023430
|
05/06/2023
|
NEELAM KUMARI
|
1312004154WL001203
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582012
|
|
NEELAM DEVI W/O SH INDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-154-01195300/437
(KANGAR)
|
1312004154NRG24030620230023431
|
05/06/2023
|
SUSHMA DEVI
|
1312004154WL001203
|
SUSHMA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582022
|
|
SUSHMA DEVI WIFE OF SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-154-01195300/495
(KANGAR)
|
1312004154NRG24030620230023433
|
05/06/2023
|
NITU KUMARI
|
1312004154WL001203
|
NITU KUMARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581791
|
|
NITU KUIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-172-01195500/1
(SANSOWAL)
|
1312004172NRG24040620230026189
|
05/06/2023
|
BHOLA DEVI
|
1312004172WL001326
|
BHOLA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581981
|
|
BHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Haroli
|
HP-12-004-172-01195500/111
(SANSOWAL)
|
1312004175NRG24050620230027433
|
05/06/2023
|
KAMLA DEVI
|
1312004175WL001374
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582025
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-172-01195500/121
(SANSOWAL)
|
1312004172NRG24040620230026190
|
05/06/2023
|
ASHA DEVI
|
1312004172WL001326
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581677
|
|
ASHA RANI W/O YODHA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Haroli
|
HP-12-004-172-01195500/162
(SANSOWAL)
|
1312004172NRG24050620230026907
|
05/06/2023
|
Babli devi
|
1312004172WL001351
|
Babli devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581781
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Haroli
|
HP-12-004-172-01195500/163
(SANSOWAL)
|
1312004175NRG24030620230023923
|
05/06/2023
|
Usha Devi
|
1312004175WL001219
|
Usha Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582019
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-172-01195500/166
(SANSOWAL)
|
1312004175NRG24050620230027434
|
05/06/2023
|
RAJNI DEVI
|
1312004175WL001374
|
RAJNI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581678
|
|
RAJNI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Haroli
|
HP-12-004-172-01195500/17
(SANSOWAL)
|
1312004172NRG24040620230026191
|
05/06/2023
|
JAMUNA DEVI
|
1312004172WL001326
|
JAMUNA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581680
|
|
JAMUNA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-172-01195500/172
(SANSOWAL)
|
1312004175NRG24030620230023887
|
05/06/2023
|
Pyaro Devi
|
1312004175WL001217
|
Pyaro Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Rejected
|
10/06/2023
|
|
2398581519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
Haroli
|
HP-12-004-172-01195500/219
(SANSOWAL)
|
1312004172NRG24050620230026908
|
05/06/2023
|
RESHMA DEVI
|
1312004172WL001351
|
RESHMA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581681
|
|
RESHMA DEVI WIFE OF SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Haroli
|
HP-12-004-172-01195500/224
(SANSOWAL)
|
1312004175NRG24030620230023758
|
05/06/2023
|
SUMAN DEVI
|
1312004175WL001211
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581518
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Haroli
|
HP-12-004-172-01195500/231
(SANSOWAL)
|
1312004172NRG24040620230026163
|
05/06/2023
|
NEELAM DEVI
|
1312004172WL001325
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581682
|
|
NEELAM DEVI WIFE OF SH JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-172-01195500/269
(SANSOWAL)
|
1312004172NRG24050620230026910
|
05/06/2023
|
Suresh Kumari
|
1312004172WL001351
|
Suresh Kumari
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581561
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Haroli
|
HP-12-004-172-01195500/27
(SANSOWAL)
|
1312004175NRG24030620230023925
|
05/06/2023
|
CHANCHLA DEVI
|
1312004175WL001219
|
CHANCHLA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581684
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-172-01195500/27
(SANSOWAL)
|
1312004175NRG24030620230023789
|
05/06/2023
|
CHARANJI LAL
|
1312004175WL001213
|
CHARANJI LAL
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582033
|
|
CHARANJI LAL S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-172-01195500/270
(SANSOWAL)
|
1312004172NRG24050620230026911
|
05/06/2023
|
Anju Bala
|
1312004172WL001351
|
Anju Bala
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582094
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Haroli
|
HP-12-004-172-01195500/271
(SANSOWAL)
|
1312004172NRG24050620230026912
|
05/06/2023
|
Sneh Lata
|
1312004172WL001351
|
Sneh Lata
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581996
|
|
MRS SANEH LATA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Haroli
|
HP-12-004-172-01195500/273
(SANSOWAL)
|
1312004175NRG24030620230023926
|
05/06/2023
|
Sheetal
|
1312004175WL001219
|
Sheetal
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582220
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Haroli
|
HP-12-004-172-01195500/30
(SANSOWAL)
|
1312004175NRG24050620230027436
|
05/06/2023
|
BHOLI DEVI
|
1312004175WL001374
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582034
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Haroli
|
HP-12-004-172-01195500/319
(SANSOWAL)
|
1312004172NRG24040620230026165
|
05/06/2023
|
TRISHLA DEVI
|
1312004172WL001325
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581785
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Haroli
|
HP-12-004-172-01195500/325
(SANSOWAL)
|
1312004172NRG24050620230026914
|
05/06/2023
|
Seema Devi
|
1312004172WL001351
|
Seema Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581780
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24030620230023791
|
05/06/2023
|
JOGINDER LAL
|
1312004175WL001213
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582006
|
|
JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Haroli
|
HP-12-004-172-01195500/331
(SANSOWAL)
|
1312004172NRG24040620230026168
|
05/06/2023
|
Shingaro Devi
|
1312004172WL001325
|
Shingaro Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581779
|
|
SHINGARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24030620230023891
|
05/06/2023
|
Darshana Devi
|
1312004175WL001217
|
Darshana Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581792
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Haroli
|
HP-12-004-172-01195500/347
(SANSOWAL)
|
1312004172NRG24040620230026193
|
05/06/2023
|
Santosh Kumari
|
1312004172WL001326
|
Santosh Kumari
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581790
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Haroli
|
HP-12-004-172-01195500/361
(SANSOWAL)
|
1312004172NRG24040620230026195
|
05/06/2023
|
Sushma Devi
|
1312004172WL001326
|
Sushma Devi
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581786
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Haroli
|
HP-12-004-172-01195500/363
(SANSOWAL)
|
1312004172NRG24040620230026196
|
05/06/2023
|
Paramjeet Kaur
|
1312004172WL001326
|
Paramjeet Kaur
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582018
|
|
PARMJEET KAUR WIFE OF SH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Haroli
|
HP-12-004-172-01195500/374
(SANSOWAL)
|
1312004172NRG24040620230026197
|
05/06/2023
|
Santosh Kumari
|
1312004172WL001326
|
Santosh Kumari
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581787
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Haroli
|
HP-12-004-172-01195500/375
(SANSOWAL)
|
1312004172NRG24040620230026198
|
05/06/2023
|
Raj Kumari
|
1312004172WL001326
|
Raj Kumari
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582021
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Haroli
|
HP-12-004-172-01195500/379
(SANSOWAL)
|
1312004172NRG24050620230026917
|
05/06/2023
|
Kushal devi
|
1312004172WL001351
|
Kushal devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581778
|
|
KUSHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-172-01195500/38
(SANSOWAL)
|
1312004175NRG24030620230023929
|
05/06/2023
|
BHOLI DEVI
|
1312004175WL001219
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582024
|
|
BHOLI DEVI WIFE OF SH YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Haroli
|
HP-12-004-172-01195500/39
(SANSOWAL)
|
1312004175NRG24050620230027439
|
05/06/2023
|
USHA DEVI
|
1312004175WL001374
|
USHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581685
|
|
USHA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Haroli
|
HP-12-004-172-01195500/395
(SANSOWAL)
|
1312004172NRG24050620230026918
|
05/06/2023
|
Parvesh Kumari
|
1312004172WL001351
|
Parvesh Kumari
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581947
|
|
PARVESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Haroli
|
HP-12-004-172-01195500/47
(SANSOWAL)
|
1312004175NRG24050620230027440
|
05/06/2023
|
Roshni devi
|
1312004175WL001374
|
Roshni devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582239
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-172-01195500/5
(SANSOWAL)
|
1312004172NRG24040620230026171
|
05/06/2023
|
MANJEET KAUR
|
1312004172WL001325
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582030
|
|
MANJEET KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Haroli
|
HP-12-004-172-01195500/53
(SANSOWAL)
|
1312004175NRG24030620230023930
|
05/06/2023
|
KRISHNA DEVI
|
1312004175WL001219
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581686
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Haroli
|
HP-12-004-172-01195500/55
(SANSOWAL)
|
1312004172NRG24040620230026172
|
05/06/2023
|
SANDESH KUMARI
|
1312004172WL001325
|
SANDESH KUMARI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582032
|
|
SUDESH KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Haroli
|
HP-12-004-172-01195500/57
(SANSOWAL)
|
1312004172NRG24040620230026200
|
05/06/2023
|
KANTA DEVI
|
1312004172WL001326
|
KANTA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582028
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Haroli
|
HP-12-004-172-01195500/60
(SANSOWAL)
|
1312004175NRG24050620230027441
|
05/06/2023
|
SALOCHANA DEVI
|
1312004175WL001374
|
SALOCHANA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582026
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Haroli
|
HP-12-004-172-01195500/61
(SANSOWAL)
|
1312004172NRG24040620230026173
|
05/06/2023
|
SEEMA DEVI
|
1312004172WL001325
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581714
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
Haroli
|
HP-12-004-172-01195500/62
(SANSOWAL)
|
1312004172NRG24040620230026201
|
05/06/2023
|
CHAMPA DEVI
|
1312004172WL001326
|
CHAMPA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582031
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Haroli
|
HP-12-004-172-01195500/72
(SANSOWAL)
|
1312004175NRG24050620230027442
|
05/06/2023
|
PAWAN KUMAR
|
1312004175WL001374
|
PAWAN KUMAR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582029
|
|
LEELA DEVI & PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Haroli
|
HP-12-004-172-01195500/75
(SANSOWAL)
|
1312004172NRG24040620230026174
|
05/06/2023
|
RANI DEVI
|
1312004172WL001325
|
RANI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582027
|
|
RANI DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Haroli
|
HP-12-004-172-01195500/79
(SANSOWAL)
|
1312004175NRG24030620230023931
|
05/06/2023
|
GURPIAREE
|
1312004175WL001219
|
GURPIAREE
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581979
|
|
GURPIYARI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Haroli
|
HP-12-004-172-01195500/81
(SANSOWAL)
|
1312004175NRG24030620230023795
|
05/06/2023
|
SWARNI DEVI
|
1312004175WL001213
|
SWARNI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582194
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Haroli
|
HP-12-004-172-01195500/89
(SANSOWAL)
|
1312004175NRG24050620230027443
|
05/06/2023
|
SAVITRI DEVI
|
1312004175WL001374
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581715
|
|
SAVITRI DEVI W/O GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Haroli
|
HP-12-004-172-01195600/187
(SANSOWAL)
|
1312004172NRG24040620230026202
|
05/06/2023
|
NARDESH KUMARI
|
1312004172WL001326
|
NARDESH KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581716
|
|
NARDESH KUMARI WIFE OF SH SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Haroli
|
HP-12-004-172-01195600/188
(SANSOWAL)
|
1312004172NRG24040620230026203
|
05/06/2023
|
kamlesh kumari
|
1312004172WL001326
|
kamlesh kumari
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581782
|
|
KAMLESH KUMARI WIFE OF PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Haroli
|
HP-12-004-172-01195600/389
(SANSOWAL)
|
1312004175NRG24030620230023762
|
05/06/2023
|
Tarsem Singh
|
1312004175WL001211
|
Tarsem Singh
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581980
|
|
TARSEM LAL S/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233184
|
233184
|
|
|
|
|
|
|
|
|
441
|
Haroli
|
HP-12-004-153-01182900/1008
(ISPUR)
|
1312004153NRG24030620230024839
|
05/06/2023
|
SHRESTHA DEVI
|
1312004153WL001263
|
SHRESTHA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398582113
|
|
SHRESTHA DEVI W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Haroli
|
HP-12-004-153-01182900/1067
(ISPUR)
|
1312004153NRG24030620230024899
|
05/06/2023
|
Nirmla Devi
|
1312004153WL001266
|
Nirmla Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582050
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Haroli
|
HP-12-004-153-01182900/1069
(ISPUR)
|
1312004153NRG24030620230024977
|
05/06/2023
|
VARSHA SAINI
|
1312004153WL001271
|
VARSHA SAINI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582049
|
|
VARSHA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Haroli
|
HP-12-004-153-01182900/1080
(ISPUR)
|
1312004153NRG24030620230024900
|
05/06/2023
|
Parveen Kumari
|
1312004153WL001266
|
Parveen Kumari
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581950
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Haroli
|
HP-12-004-153-01182900/1085
(ISPUR)
|
1312004153NRG24030620230024963
|
05/06/2023
|
Santosh Kumari
|
1312004153WL001270
|
Santosh Kumari
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581837
|
|
SANTOSH KUMARI W/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Haroli
|
HP-12-004-153-01182900/1116
(ISPUR)
|
1312004153NRG24030620230024979
|
05/06/2023
|
Tarsem Lal
|
1312004153WL001271
|
Tarsem Lal
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581840
|
|
TARSEM LAL SO GUJJAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Haroli
|
HP-12-004-153-01182900/1128
(ISPUR)
|
1312004153NRG24030620230024840
|
05/06/2023
|
Subdhra Devi
|
1312004153WL001263
|
Subdhra Devi
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398581839
|
|
SUBHARDA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Haroli
|
HP-12-004-153-01182900/1144
(ISPUR)
|
1312004153NRG24030620230024841
|
05/06/2023
|
Manju Devi
|
1312004153WL001263
|
Manju Devi
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398581838
|
|
MANJU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Haroli
|
HP-12-004-153-01182900/1145
(ISPUR)
|
1312004153NRG24030620230024842
|
05/06/2023
|
Sudesh Kumari
|
1312004153WL001263
|
Sudesh Kumari
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398582046
|
|
SUDESH KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Haroli
|
HP-12-004-153-01182900/123
(ISPUR)
|
1312004153NRG24030620230024992
|
05/06/2023
|
RAVINDER KUMAR
|
1312004153WL001272
|
RAVINDER KUMAR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582092
|
|
RAVINDER PAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Haroli
|
HP-12-004-153-01182900/134
(ISPUR)
|
1312004153NRG24030620230024993
|
05/06/2023
|
KARMI DEVI
|
1312004153WL001272
|
KARMI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581660
|
|
KARMI DEVI WO RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Haroli
|
HP-12-004-153-01182900/149
(ISPUR)
|
1312004153NRG24030620230024994
|
05/06/2023
|
SALOCHNA DEVI
|
1312004153WL001272
|
SALOCHNA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581661
|
|
SALOCHNA DEVI & SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Haroli
|
HP-12-004-153-01182900/170
(ISPUR)
|
1312004153NRG24030620230024964
|
05/06/2023
|
JOGINDER SINGH
|
1312004153WL001270
|
JOGINDER SINGH
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582174
|
|
JOGINDER PAL SO KAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Haroli
|
HP-12-004-153-01182900/185
(ISPUR)
|
1312004153NRG24030620230024927
|
05/06/2023
|
NARESH DEVI
|
1312004153WL001268
|
NARESH DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581517
|
|
NARESH DEVI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Haroli
|
HP-12-004-153-01182900/203
(ISPUR)
|
1312004153NRG24030620230024981
|
05/06/2023
|
DHARAM CHAND
|
1312004153WL001271
|
DHARAM CHAND
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581662
|
|
DHARAM CHAND SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Haroli
|
HP-12-004-153-01182900/261
(ISPUR)
|
1312004153NRG24030620230024915
|
05/06/2023
|
SANEH LATA
|
1312004153WL001267
|
SANEH LATA
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581663
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Haroli
|
HP-12-004-153-01182900/297
(ISPUR)
|
1312004153NRG24030620230024995
|
05/06/2023
|
HARMESH CHAND
|
1312004153WL001272
|
HARMESH CHAND
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581664
|
|
HARMESH CHAND S/O PARTAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Haroli
|
HP-12-004-153-01182900/32
(ISPUR)
|
1312004153NRG24030620230024965
|
05/06/2023
|
PARKASHO DEVI
|
1312004153WL001270
|
PARKASHO DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581665
|
|
PARKASHO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Haroli
|
HP-12-004-153-01182900/37
(ISPUR)
|
1312004153NRG24030620230024966
|
05/06/2023
|
KAMLA DEVI
|
1312004153WL001270
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581666
|
|
KAMLA DEVI WO MIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Haroli
|
HP-12-004-153-01182900/416
(ISPUR)
|
1312004153NRG24030620230024996
|
05/06/2023
|
Anita Kumari
|
1312004153WL001272
|
Anita Kumari
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582198
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Haroli
|
HP-12-004-153-01182900/59
(ISPUR)
|
1312004153NRG24030620230024967
|
05/06/2023
|
CHINDO DEVI
|
1312004153WL001270
|
CHINDO DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581667
|
|
CHINDO DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Haroli
|
HP-12-004-153-01182900/6
(ISPUR)
|
1312004153NRG24030620230024916
|
05/06/2023
|
BIRBAL
|
1312004153WL001267
|
BIRBAL
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581668
|
|
BIRBAL S/O DHIILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Haroli
|
HP-12-004-153-01182900/68
(ISPUR)
|
1312004153NRG24030620230024917
|
05/06/2023
|
KASHMIRI LAL
|
1312004153WL001267
|
KASHMIRI LAL
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581669
|
|
KASHMIRI LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Haroli
|
HP-12-004-153-01182900/731
(ISPUR)
|
1312004153NRG24030620230024997
|
05/06/2023
|
ASHA RANI
|
1312004153WL001272
|
ASHA RANI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581783
|
|
ASHA RANI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Haroli
|
HP-12-004-153-01182900/738
(ISPUR)
|
1312004153NRG24030620230024918
|
05/06/2023
|
DHARMO DEVI
|
1312004153WL001267
|
DHARMO DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581736
|
|
DHARMO DEVI W/O RATTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Haroli
|
HP-12-004-153-01182900/748
(ISPUR)
|
1312004153NRG24030620230024998
|
05/06/2023
|
CHANCHALA DEVI
|
1312004153WL001272
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581670
|
|
CHANCHALA DEVI W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Haroli
|
HP-12-004-153-01182900/758
(ISPUR)
|
1312004153NRG24030620230024843
|
05/06/2023
|
SARBANI DEVI
|
1312004153WL001263
|
SARBANI DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398581992
|
|
SARBANI DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Haroli
|
HP-12-004-153-01182900/760
(ISPUR)
|
1312004153NRG24030620230024928
|
05/06/2023
|
TAJ BEGAM
|
1312004153WL001268
|
TAJ BEGAM
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581671
|
|
TAJ BEGAM W/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Haroli
|
HP-12-004-153-01182900/761
(ISPUR)
|
1312004153NRG24030620230024929
|
05/06/2023
|
SUNITA DEVI
|
1312004153WL001268
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581672
|
|
SUNITA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Haroli
|
HP-12-004-153-01182900/769
(ISPUR)
|
1312004153NRG24030620230024930
|
05/06/2023
|
RAKSHA DEVI
|
1312004153WL001268
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582227
|
|
RAKSHA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Haroli
|
HP-12-004-153-01182900/795
(ISPUR)
|
1312004153NRG24030620230024968
|
05/06/2023
|
ASHA DEVI
|
1312004153WL001270
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581516
|
|
ASHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Haroli
|
HP-12-004-153-01182900/858
(ISPUR)
|
1312004153NRG24030620230024844
|
05/06/2023
|
SARBJEET KOUR
|
1312004153WL001263
|
SARBJEET KOUR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398581507
|
|
SARBJEET KAUR W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Haroli
|
HP-12-004-153-01182900/881
(ISPUR)
|
1312004153NRG24030620230024982
|
05/06/2023
|
ASHA DEVI
|
1312004153WL001271
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581733
|
|
ASHA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Haroli
|
HP-12-004-153-01182900/90
(ISPUR)
|
1312004153NRG24030620230024919
|
05/06/2023
|
SURINDER KUMAR
|
1312004153WL001267
|
SURINDER KUMAR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581673
|
|
SURINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
Haroli
|
HP-12-004-153-01182900/931
(ISPUR)
|
1312004153NRG24030620230024903
|
05/06/2023
|
VEENA DEVI
|
1312004153WL001266
|
VEENA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581951
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Haroli
|
HP-12-004-153-01182900/933
(ISPUR)
|
1312004153NRG24030620230024904
|
05/06/2023
|
KANTA DEVI
|
1312004153WL001266
|
KANTA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581952
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
477
|
Haroli
|
HP-12-004-153-01182900/95
(ISPUR)
|
1312004153NRG24030620230024999
|
05/06/2023
|
DARSHAN KUMAR
|
1312004153WL001272
|
DARSHAN KUMAR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581674
|
|
DARSHAN KUMAR SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Haroli
|
HP-12-004-153-01182900/966
(ISPUR)
|
1312004153NRG24030620230024905
|
05/06/2023
|
SANDESH KUMARI
|
1312004153WL001266
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582048
|
|
SANDESH KUMARI W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
479
|
Haroli
|
HP-12-004-134-01197500/206
(BATHU)
|
1312004134NRG24030620230023277
|
05/06/2023
|
PUSHPA DEVI
|
1312004134WL001199
|
PUSHPA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581557
|
|
PUSHPA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Haroli
|
HP-12-004-134-01197500/438
(BATHU)
|
1312004134NRG24030620230023303
|
05/06/2023
|
SUMAN DEVI
|
1312004134WL001199
|
SUMAN DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581984
|
|
SUMAN DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Haroli
|
HP-12-004-134-01197500/465
(BATHU)
|
1312004134NRG24030620230023305
|
05/06/2023
|
ANITA DEVI
|
1312004134WL001199
|
ANITA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581876
|
|
ANITA DEVI WO SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Haroli
|
HP-12-004-134-01197500/72
(BATHU)
|
1312004134NRG24030620230023322
|
05/06/2023
|
ASHA DEVI
|
1312004134WL001199
|
ASHA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582261
|
|
ASHA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Haroli
|
HP-12-004-135-01197300/122
(BATKALAN)
|
1312004135NRG24030620230020990
|
05/06/2023
|
Saroj devi
|
1312004135WL001107
|
Saroj devi
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582155
|
|
SAROJ DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Haroli
|
HP-12-004-135-01197300/16
(BATKALAN)
|
1312004135NRG24030620230020991
|
05/06/2023
|
RAMNA DEVI
|
1312004135WL001107
|
RAMNA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582058
|
|
RAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Haroli
|
HP-12-004-135-01197300/160
(BATKALAN)
|
1312004135NRG24030620230020992
|
05/06/2023
|
RANI DEVI
|
1312004135WL001107
|
RANI DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582158
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Haroli
|
HP-12-004-135-01197300/170
(BATKALAN)
|
1312004135NRG24030620230020993
|
05/06/2023
|
SUMAN DEVI
|
1312004135WL001107
|
SUMAN DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581938
|
|
SUMAN DEVI WO CAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Haroli
|
HP-12-004-135-01197300/178
(BATKALAN)
|
1312004135NRG24030620230020994
|
05/06/2023
|
JEETO DEVI
|
1312004135WL001107
|
JEETO DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582183
|
|
JEETO DEVI W/O SH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Haroli
|
HP-12-004-135-01197300/195
(BATKALAN)
|
1312004135NRG24030620230020996
|
05/06/2023
|
KUSHAL DEVI
|
1312004135WL001107
|
KUSHAL DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582215
|
|
KUSHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Haroli
|
HP-12-004-135-01197300/197-A
(BATKALAN)
|
1312004135NRG24030620230020997
|
05/06/2023
|
RAJ KUMARI
|
1312004135WL001107
|
RAJ KUMARI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582216
|
|
RAJ KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
Haroli
|
HP-12-004-135-01197300/209
(BATKALAN)
|
1312004135NRG24030620230021000
|
05/06/2023
|
NISHA DEVI
|
1312004135WL001107
|
NISHA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581505
|
|
NISHA W/O SH RASEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Haroli
|
HP-12-004-135-01197300/231
(BATKALAN)
|
1312004135NRG24030620230021003
|
05/06/2023
|
SAROJ KUMARI
|
1312004135WL001107
|
SAROJ KUMARI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582247
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Haroli
|
HP-12-004-135-01197300/249
(BATKALAN)
|
1312004135NRG24030620230021005
|
05/06/2023
|
PREM CHAND
|
1312004135WL001107
|
PREM CHAND
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582154
|
|
PREM CHAND S/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Haroli
|
HP-12-004-135-01197300/255
(BATKALAN)
|
1312004135NRG24030620230021007
|
05/06/2023
|
KAMLA
|
1312004135WL001107
|
KAMLA
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398581895
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Haroli
|
HP-12-004-135-01197300/259
(BATKALAN)
|
1312004135NRG24030620230021008
|
05/06/2023
|
GURMEET KAUR
|
1312004135WL001107
|
GURMEET KAUR
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582160
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Haroli
|
HP-12-004-135-01197300/261
(BATKALAN)
|
1312004135NRG24030620230021009
|
05/06/2023
|
PARKASHO DEVI
|
1312004135WL001107
|
PARKASHO DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582159
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Haroli
|
HP-12-004-135-01197300/263
(BATKALAN)
|
1312004135NRG24030620230021010
|
05/06/2023
|
ASHA DEVI
|
1312004135WL001107
|
ASHA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582056
|
|
ASHA DEVI W/O-JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Haroli
|
HP-12-004-135-01197300/266
(BATKALAN)
|
1312004135NRG24030620230021012
|
05/06/2023
|
MEENA KUMARI
|
1312004135WL001107
|
MEENA KUMARI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582156
|
|
MEENA KUMARI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Haroli
|
HP-12-004-135-01197300/283
(BATKALAN)
|
1312004135NRG24030620230021013
|
05/06/2023
|
SEEMA DEVI
|
1312004135WL001107
|
SEEMA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581986
|
|
Ms. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Haroli
|
HP-12-004-135-01197300/335
(BATKALAN)
|
1312004135NRG24030620230021015
|
05/06/2023
|
SONIA DEVI
|
1312004135WL001107
|
SONIA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581931
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
500
|
Haroli
|
HP-12-004-135-01197300/336
(BATKALAN)
|
1312004135NRG24030620230021016
|
05/06/2023
|
RAJNI DEVI
|
1312004135WL001107
|
RAJNI DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582059
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
501
|
Haroli
|
HP-12-004-135-01197300/39
(BATKALAN)
|
1312004135NRG24030620230021018
|
05/06/2023
|
MAHINDER DEVI
|
1312004135WL001107
|
MAHINDER DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582157
|
|
MAHINDRO DEVI W/O BHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Haroli
|
HP-12-004-135-01197300/83
(BATKALAN)
|
1312004135NRG24030620230021020
|
05/06/2023
|
TIRTHO DEVI
|
1312004135WL001107
|
TIRTHO DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398582214
|
|
TIRTHO DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Haroli
|
HP-12-004-135-01197300/88
(BATKALAN)
|
1312004135NRG24030620230021021
|
05/06/2023
|
ASHA DEVI
|
1312004135WL001107
|
ASHA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581985
|
|
ASHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
Haroli
|
HP-12-004-137-02134800/238
(BHADIYARAN)
|
1312004137NRG24030620230020942
|
05/06/2023
|
REKHA DEVI
|
1312004137WL001106
|
REKHA DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582057
|
|
REKHA RANI W/O RANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Haroli
|
HP-12-004-137-02134800/65
(BHADIYARAN)
|
1312004137NRG24030620230020951
|
05/06/2023
|
NIRSHALA
|
1312004137WL001106
|
NIRSHALA
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581553
|
|
NIRSHALA W-O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Haroli
|
HP-12-004-151-02135800/310
(HIRA NAGAR)
|
1312004151NRG24050620230026744
|
05/06/2023
|
TARSEM KAUR
|
1312004151WL001343
|
TARSEM KAUR
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581503
|
|
TARASEM KAUR W/O SH BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Haroli
|
HP-12-004-152-02135900/261
(HIRAN)
|
1312004152NRG24030620230022852
|
05/06/2023
|
HARJINDER KAUR
|
1312004152WL001189
|
HARJINDER KAUR
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581504
|
|
HARJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
Haroli
|
HP-12-004-168-01196300/498
(POLIYAN BEET)
|
1312004168NRG24050620230027954
|
05/06/2023
|
URMILA DEVI
|
1312004168WL001414
|
URMILA DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581937
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67424
|
67424
|
|
|
|
|
|
|
|
|
509
|
Haroli
|
HP-12-004-153-01182900/1033
(ISPUR)
|
1312004153NRG24030620230024991
|
05/06/2023
|
Rajni Devi
|
1312004153WL001272
|
Rajni Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581842
|
|
RAJNI DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Haroli
|
HP-12-004-153-01182900/1073
(ISPUR)
|
1312004153NRG24030620230024926
|
05/06/2023
|
MAMTA KUMARI
|
1312004153WL001268
|
MAMTA KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582047
|
|
MAMTA KUMARI WO YASHEWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Haroli
|
HP-12-004-153-01182900/1155
(ISPUR)
|
1312004153NRG24030620230024980
|
05/06/2023
|
Sudarshan Kumar
|
1312004153WL001271
|
Sudarshan Kumar
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581841
|
|
SUDARSHAN KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Haroli
|
HP-12-004-156-02132800/2
(KHAD)
|
1312004174NRG24030620230022247
|
05/06/2023
|
SARWANI DEVI
|
1312004174WL001151
|
SARWANI DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581888
|
|
SARWANI DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
513
|
Haroli
|
HP-12-004-152-02135900/283
(HIRAN)
|
1312004152NRG24030620230022856
|
05/06/2023
|
JASWINDER KAUR
|
1312004152WL001189
|
JASWINDER KAUR
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582236
|
|
JASWINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Haroli
|
HP-12-004-153-01182900/1143
(ISPUR)
|
1312004153NRG24030620230024901
|
05/06/2023
|
Alka Choudhary
|
1312004153WL001266
|
Alka Choudhary
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582062
|
|
ALKA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
515
|
Haroli
|
HP-12-004-131-01195200/636
(BADHERA)
|
1312004131NRG24030620230023574
|
05/06/2023
|
SUSHILA DEVI
|
1312004131WL001209
|
SUSHILA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581476
|
|
SUSHILA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Haroli
|
HP-12-004-131-01195200/769
(BADHERA)
|
1312004131NRG24030620230023545
|
05/06/2023
|
KRISHANA DEVI
|
1312004131WL001208
|
KRISHANA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581486
|
|
KRISHANA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Haroli
|
HP-12-004-132-01195700/181-A
(BALIWAL)
|
1312004132NRG24030620230021055
|
05/06/2023
|
DILBAG SINGH
|
1312004132WL001108
|
DILBAG SINGH
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582232
|
|
DILBAG SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Haroli
|
HP-12-004-132-01195700/207-A
(BALIWAL)
|
1312004132NRG24030620230021115
|
05/06/2023
|
PARMJIT KAUR
|
1312004132WL001109
|
PARMJIT KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581693
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Haroli
|
HP-12-004-132-01195700/208-A
(BALIWAL)
|
1312004132NRG24030620230021116
|
05/06/2023
|
JASWINDER KAUR
|
1312004132WL001109
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581629
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Haroli
|
HP-12-004-132-01195700/4-A
(BALIWAL)
|
1312004132NRG24030620230021064
|
05/06/2023
|
ASHOK KUMAR
|
1312004132WL001108
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581690
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Haroli
|
HP-12-004-132-01195700/445
(BALIWAL)
|
1312004132NRG24030620230021066
|
05/06/2023
|
JASWINDER KAUR
|
1312004132WL001108
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581471
|
|
JASWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Haroli
|
HP-12-004-132-01195700/466
(BALIWAL)
|
1312004132NRG24030620230021068
|
05/06/2023
|
SHINDO
|
1312004132WL001108
|
SHINDO
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581481
|
|
SHINDO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
Haroli
|
HP-12-004-132-01195700/510
(BALIWAL)
|
1312004132NRG24030620230021071
|
05/06/2023
|
NUTAN BALA
|
1312004132WL001108
|
NUTAN BALA
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581479
|
|
NUTAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Haroli
|
HP-12-004-132-01195700/532
(BALIWAL)
|
1312004132NRG24030620230021072
|
05/06/2023
|
SUNITA DEVI
|
1312004132WL001108
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581491
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Haroli
|
HP-12-004-132-01195700/549
(BALIWAL)
|
1312004132NRG24030620230021074
|
05/06/2023
|
ASHOK KUMAR
|
1312004132WL001108
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398582234
|
|
ASHOK KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Haroli
|
HP-12-004-132-01195700/549
(BALIWAL)
|
1312004132NRG24030620230021073
|
05/06/2023
|
SALOCHANA DEVI
|
1312004132WL001108
|
SALOCHANA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581488
|
|
SALOCHNA DEVI DO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Haroli
|
HP-12-004-132-01195700/556
(BALIWAL)
|
1312004132NRG24030620230021127
|
05/06/2023
|
ANJU DEVI
|
1312004132WL001109
|
ANJU DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581627
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
528
|
Haroli
|
HP-12-004-132-01195700/731
(BALIWAL)
|
1312004132NRG24030620230021082
|
05/06/2023
|
KARAMJEET SINGH
|
1312004132WL001108
|
KARAMJEET SINGH
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581689
|
|
KARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Haroli
|
HP-12-004-138-01195900/292
(BHADOURI)
|
1312004138NRG24030620230025117
|
05/06/2023
|
POONAM LATA
|
1312004138WL001278
|
POONAM LATA
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581480
|
|
POONAM LATA WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Haroli
|
HP-12-004-138-01195900/44
(BHADOURI)
|
1312004138NRG24030620230025075
|
05/06/2023
|
SUKHA DEVI
|
1312004138WL001276
|
SUKHA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398581687
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Haroli
|
HP-12-004-145-01195400/290
(DHRAMPUR)
|
1312004145NRG24030620230025012
|
05/06/2023
|
Neelam Devi
|
1312004145WL001273
|
Neelam Devi
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581625
|
|
NEELAM DEVI PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Haroli
|
HP-12-004-145-01195400/370
(DHRAMPUR)
|
1312004145NRG24030620230025014
|
05/06/2023
|
Promila Devi
|
1312004145WL001273
|
Promila Devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581626
|
|
PROMILA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24030620230022848
|
05/06/2023
|
LAJWANTI
|
1312004152WL001189
|
LAJWANTI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581624
|
|
LAJWANTI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Haroli
|
HP-12-004-154-01195300/244
(KANGAR)
|
1312004154NRG24030620230023420
|
05/06/2023
|
Leela Devi
|
1312004154WL001203
|
Leela Devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Rejected
|
10/06/2023
|
|
2398581477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
Haroli
|
HP-12-004-154-01195300/373
(KANGAR)
|
1312004154NRG24030620230023424
|
05/06/2023
|
Urmila Devi
|
1312004154WL001203
|
Urmila Devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581472
|
|
URMILA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Haroli
|
HP-12-004-154-01195300/484
(KANGAR)
|
1312004154NRG24030620230023432
|
05/06/2023
|
RAJNI DEVI
|
1312004154WL001203
|
RAJNI DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581489
|
|
RAJNI DEVI WO DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Haroli
|
HP-12-004-158-01196200/496
(KUTHARBEET)
|
1312004158NRG24050620230028233
|
05/06/2023
|
ANJU DEVI
|
1312004158WL001421
|
ANJU DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582230
|
|
ANJU DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Haroli
|
HP-12-004-158-01196200/505
(KUTHARBEET)
|
1312004158NRG24050620230028234
|
05/06/2023
|
KAMLESH KUMARI
|
1312004158WL001421
|
KAMLESH KUMARI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581695
|
|
KAMLESH KUMARI WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Haroli
|
HP-12-004-170-02134300/152
(RODA)
|
1312004170NRG24030620230022756
|
05/06/2023
|
Neelam Devi
|
1312004170WL001183
|
Neelam Devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581694
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Haroli
|
HP-12-004-170-02134300/227
(RODA)
|
1312004170NRG24030620230022789
|
05/06/2023
|
VEENA DEVI
|
1312004170WL001185
|
VEENA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398582235
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Haroli
|
HP-12-004-170-02134300/239
(RODA)
|
1312004170NRG24030620230022760
|
05/06/2023
|
RAKESH KUMAR
|
1312004170WL001183
|
RAKESH KUMAR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581774
|
|
RAKESH KUMAR S/O SH RAM KRISHAN ++
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Haroli
|
HP-12-004-170-02134300/35
(RODA)
|
1312004170NRG24030620230022762
|
05/06/2023
|
SURINDER KAUR
|
1312004170WL001183
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581487
|
|
SURINDER KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Haroli
|
HP-12-004-170-02134300/96
(RODA)
|
1312004170NRG24030620230022763
|
05/06/2023
|
CHAINCHALA DEVI
|
1312004170WL001183
|
CHAINCHALA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581478
|
|
CHAINCHALA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Haroli
|
HP-12-004-172-01195500/103
(SANSOWAL)
|
1312004175NRG24030620230023922
|
05/06/2023
|
Santosh Kumari
|
1312004175WL001219
|
Santosh Kumari
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581475
|
|
SANTOSH KUMARI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Haroli
|
HP-12-004-172-01195500/115
(SANSOWAL)
|
1312004172NRG24050620230026905
|
05/06/2023
|
VEENA DEVI
|
1312004172WL001351
|
VEENA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581485
|
|
VEENA DEVI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Haroli
|
HP-12-004-172-01195500/14
(SANSOWAL)
|
1312004172NRG24050620230026906
|
05/06/2023
|
Kamlesh Kumari
|
1312004172WL001351
|
Kamlesh Kumari
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581473
|
|
KAMLESH KUMARI WO KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Haroli
|
HP-12-004-172-01195500/251
(SANSOWAL)
|
1312004175NRG24030620230023924
|
05/06/2023
|
RAJ KUMARI
|
1312004175WL001219
|
RAJ KUMARI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581630
|
|
RAJ KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Haroli
|
HP-12-004-172-01195500/26
(SANSOWAL)
|
1312004175NRG24030620230023759
|
05/06/2023
|
Happy
|
1312004175WL001211
|
Happy
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581490
|
|
HAPPY DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Haroli
|
HP-12-004-172-01195500/262
(SANSOWAL)
|
1312004175NRG24030620230023788
|
05/06/2023
|
RAMNA DEVI
|
1312004175WL001213
|
RAMNA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581692
|
|
RAMNA DEVI WO HARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Haroli
|
HP-12-004-172-01195500/274
(SANSOWAL)
|
1312004175NRG24030620230023927
|
05/06/2023
|
Vaneeta Kumari
|
1312004175WL001219
|
Vaneeta Kumari
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581696
|
|
VANEETA KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Haroli
|
HP-12-004-172-01195500/279
(SANSOWAL)
|
1312004172NRG24050620230026913
|
05/06/2023
|
Vidhya Devi
|
1312004172WL001351
|
Vidhya Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581628
|
|
VIDYA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Haroli
|
HP-12-004-172-01195500/297-A
(SANSOWAL)
|
1312004172NRG24040620230026192
|
05/06/2023
|
Urmila Devi
|
1312004172WL001326
|
Urmila Devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581789
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Haroli
|
HP-12-004-172-01195500/322
(SANSOWAL)
|
1312004172NRG24040620230026166
|
05/06/2023
|
Santosh Kumari
|
1312004172WL001325
|
Santosh Kumari
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581688
|
|
SANTOSH KUMARI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Haroli
|
HP-12-004-172-01195500/328
(SANSOWAL)
|
1312004172NRG24040620230026167
|
05/06/2023
|
GIANO DEVI
|
1312004172WL001325
|
GIANO DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398581474
|
|
GIANO DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Haroli
|
HP-12-004-172-01195500/330
(SANSOWAL)
|
1312004175NRG24030620230023792
|
05/06/2023
|
Nisha Devi
|
1312004175WL001213
|
Nisha Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581659
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24050620230027438
|
05/06/2023
|
Suman
|
1312004175WL001374
|
Suman
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581483
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Haroli
|
HP-12-004-172-01195500/334
(SANSOWAL)
|
1312004172NRG24050620230026915
|
05/06/2023
|
Sharda Devi
|
1312004172WL001351
|
Sharda Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581656
|
|
MRS SHARDA DEVI W O
|
STATE BANK OF INDIA(508548)
|
|
558
|
Haroli
|
HP-12-004-172-01195500/337
(SANSOWAL)
|
1312004175NRG24030620230023889
|
05/06/2023
|
Neelam Devi
|
1312004175WL001217
|
Neelam Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581657
|
|
NEELAM DEVI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24030620230023892
|
05/06/2023
|
Reshma
|
1312004175WL001217
|
Reshma
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581658
|
|
RESHMA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Haroli
|
HP-12-004-172-01195500/346
(SANSOWAL)
|
1312004172NRG24040620230026169
|
05/06/2023
|
Parveen Kumari
|
1312004172WL001325
|
Parveen Kumari
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581826
|
|
PARVEEN KUMARI W/O PAWAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Haroli
|
HP-12-004-172-01195500/348
(SANSOWAL)
|
1312004175NRG24030620230023894
|
05/06/2023
|
Neena Devi
|
1312004175WL001217
|
Neena Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582233
|
|
NEENA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Haroli
|
HP-12-004-172-01195500/349
(SANSOWAL)
|
1312004175NRG24030620230023897
|
05/06/2023
|
Shyama Devi
|
1312004175WL001217
|
Shyama Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581484
|
|
SHYAMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Haroli
|
HP-12-004-172-01195500/377
(SANSOWAL)
|
1312004172NRG24050620230026916
|
05/06/2023
|
Soma Devi
|
1312004172WL001351
|
Soma Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581631
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Haroli
|
HP-12-004-172-01195500/82
(SANSOWAL)
|
1312004172NRG24040620230026175
|
05/06/2023
|
PREM CHAND
|
1312004172WL001325
|
PREM CHAND
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581691
|
|
PREM CHAND SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Haroli
|
HP-12-004-172-01195500/85
(SANSOWAL)
|
1312004175NRG24030620230023760
|
05/06/2023
|
Manoj Kumar
|
1312004175WL001211
|
Manoj Kumar
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582002
|
|
MANOJ KUMAR S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Haroli
|
HP-12-004-172-01195500/90
(SANSOWAL)
|
1312004175NRG24050620230027444
|
05/06/2023
|
BANSI LAL
|
1312004175WL001374
|
BANSI LAL
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581632
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
Haroli
|
HP-12-004-172-01195600/388
(SANSOWAL)
|
1312004175NRG24030620230023761
|
05/06/2023
|
Suman Lata
|
1312004175WL001211
|
Suman Lata
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582231
|
|
SUMAN LATA WO AJMER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24030620230023796
|
05/06/2023
|
Ram Sawroop
|
1312004175WL001213
|
Ram Sawroop
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582229
|
|
RAM SAWRUP SO VALAYATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Haroli
|
HP-12-004-172-01195600/402
(SANSOWAL)
|
1312004175NRG24030620230023797
|
05/06/2023
|
Radha Devi
|
1312004175WL001213
|
Radha Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581482
|
|
RADHA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Haroli
|
HP-12-004-172-01195600/406
(SANSOWAL)
|
1312004175NRG24030620230023763
|
05/06/2023
|
Preetam Chand
|
1312004175WL001211
|
Preetam Chand
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581899
|
|
PRITAM CHAND S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Haroli
|
HP-12-004-175-01195600/395
(SANSOWAL)
|
1312004175NRG24030620230023932
|
05/06/2023
|
Parmila Devi
|
1312004175WL001219
|
Parmila Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398582228
|
|
PARMILA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145824
|
145824
|
|
|
|
|
|
|
|
|
572
|
Haroli
|
HP-12-004-151-02135800/438
(HIRA NAGAR)
|
1312004151NRG24050620230026650
|
05/06/2023
|
JILMA
|
1312004151WL001342
|
JILMA
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581493
|
|
JILMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Haroli
|
HP-12-004-151-02135800/469
(HIRA NAGAR)
|
1312004151NRG24050620230026778
|
05/06/2023
|
MEERA BEGAM
|
1312004151WL001343
|
MEERA BEGAM
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581492
|
|
MS MEERA BEGUM MEERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
574
|
Haroli
|
HP-12-004-132-01195700/491
(BALIWAL)
|
1312004132NRG24030620230021070
|
05/06/2023
|
AMANDEEP
|
1312004132WL001108
|
AMANDEEP
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581527
|
|
AMANDEEP W/O GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Haroli
|
HP-12-004-132-01195700/491
(BALIWAL)
|
1312004132NRG24030620230021069
|
05/06/2023
|
GURMEET
|
1312004132WL001108
|
GURMEET
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581494
|
|
GURMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Haroli
|
HP-12-004-132-01195700/704
(BALIWAL)
|
1312004132NRG24030620230021079
|
05/06/2023
|
Sarbjeet Kaur
|
1312004132WL001108
|
Sarbjeet Kaur
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581549
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
577
|
Haroli
|
HP-12-004-132-01195700/705
(BALIWAL)
|
1312004132NRG24030620230021080
|
05/06/2023
|
Kashama Devi
|
1312004132WL001108
|
Kashama Devi
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581530
|
|
KASHAMA DEVI D/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Haroli
|
HP-12-004-158-01196200/103
(KUTHARBEET)
|
1312004158NRG24050620230028199
|
05/06/2023
|
KAMLESH DEVI
|
1312004158WL001421
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581496
|
|
KAMLESH DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Haroli
|
HP-12-004-158-01196200/110-A
(KUTHARBEET)
|
1312004158NRG24050620230028114
|
05/06/2023
|
GURBAKSH RAI
|
1312004158WL001420
|
GURBAKSH RAI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581551
|
|
GURBAX RAI AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Haroli
|
HP-12-004-158-01196200/12
(KUTHARBEET)
|
1312004158NRG24050620230028115
|
05/06/2023
|
SALOCHNA DEVI
|
1312004158WL001420
|
SALOCHNA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581586
|
|
SALOCHNA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Haroli
|
HP-12-004-158-01196200/140
(KUTHARBEET)
|
1312004158NRG24050620230028286
|
05/06/2023
|
KAMLESH
|
1312004158WL001422
|
KAMLESH
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581536
|
|
KAMLESH WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Haroli
|
HP-12-004-158-01196200/15
(KUTHARBEET)
|
1312004158NRG24050620230028119
|
05/06/2023
|
PAYARO DEVI
|
1312004158WL001420
|
PAYARO DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581581
|
|
PAYARO DEVO W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Haroli
|
HP-12-004-158-01196200/16
(KUTHARBEET)
|
1312004158NRG24050620230028206
|
05/06/2023
|
TARO DEVI
|
1312004158WL001421
|
TARO DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581544
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Haroli
|
HP-12-004-158-01196200/160
(KUTHARBEET)
|
1312004158NRG24050620230028207
|
05/06/2023
|
SOMA DEVI
|
1312004158WL001421
|
SOMA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581618
|
|
SOMA DEVI WO SH PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Haroli
|
HP-12-004-158-01196200/164
(KUTHARBEET)
|
1312004158NRG24050620230028120
|
05/06/2023
|
KANTA DEVI
|
1312004158WL001420
|
KANTA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581622
|
|
KANTA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Haroli
|
HP-12-004-158-01196200/180
(KUTHARBEET)
|
1312004158NRG24050620230028209
|
05/06/2023
|
BALBINDER KAUR
|
1312004158WL001421
|
BALBINDER KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581532
|
|
BALBINDER KAUR WO YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Haroli
|
HP-12-004-158-01196200/181
(KUTHARBEET)
|
1312004158NRG24050620230028122
|
05/06/2023
|
RAJ KUMARI
|
1312004158WL001420
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581579
|
|
RAJ KUMARI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Haroli
|
HP-12-004-158-01196200/182
(KUTHARBEET)
|
1312004158NRG24050620230028210
|
05/06/2023
|
PRITAM CHAND
|
1312004158WL001421
|
PRITAM CHAND
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581550
|
|
PRITAM CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Haroli
|
HP-12-004-158-01196200/23
(KUTHARBEET)
|
1312004158NRG24050620230028125
|
05/06/2023
|
SANTOSH KUMARI
|
1312004158WL001420
|
SANTOSH KUMARI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581528
|
|
SANTOSH KUMARI WO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Haroli
|
HP-12-004-158-01196200/24
(KUTHARBEET)
|
1312004158NRG24050620230028215
|
05/06/2023
|
DALVEER KAUR
|
1312004158WL001421
|
DALVEER KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581546
|
|
DALVEER KAUR WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004158NRG24050620230028218
|
05/06/2023
|
SEEMA DEVI
|
1312004158WL001421
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581582
|
|
SEEMA DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Haroli
|
HP-12-004-158-01196200/319
(KUTHARBEET)
|
1312004158NRG24050620230028131
|
05/06/2023
|
MANISHA DEVI
|
1312004158WL001420
|
MANISHA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581649
|
|
MANISHA DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Haroli
|
HP-12-004-158-01196200/320
(KUTHARBEET)
|
1312004158NRG24050620230028132
|
05/06/2023
|
DHANVIR KAUR
|
1312004158WL001420
|
DHANVIR KAUR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581580
|
|
DHANVEER KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Haroli
|
HP-12-004-158-01196200/328-A
(KUTHARBEET)
|
1312004158NRG24050620230028292
|
05/06/2023
|
PARVEEN
|
1312004158WL001422
|
PARVEEN
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581589
|
|
PARVEEN KUMARI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Haroli
|
HP-12-004-158-01196200/336
(KUTHARBEET)
|
1312004158NRG24050620230028333
|
05/06/2023
|
DESH RAJ
|
1312004158WL001425
|
DESH RAJ
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581495
|
|
DES RAJ
|
GENERAL POST OFFICE(607245)
|
|
596
|
Haroli
|
HP-12-004-158-01196200/358
(KUTHARBEET)
|
1312004158NRG24050620230028222
|
05/06/2023
|
SATYA DEVI
|
1312004158WL001421
|
SATYA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581590
|
|
SATYA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Haroli
|
HP-12-004-158-01196200/377
(KUTHARBEET)
|
1312004158NRG24050620230028225
|
05/06/2023
|
KEHAR SINGH
|
1312004158WL001421
|
KEHAR SINGH
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581591
|
|
KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
Haroli
|
HP-12-004-158-01196200/380
(KUTHARBEET)
|
1312004158NRG24050620230028136
|
05/06/2023
|
REETA KUMARI
|
1312004158WL001420
|
REETA KUMARI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581538
|
|
REETA KUMARI DO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Haroli
|
HP-12-004-158-01196200/4
(KUTHARBEET)
|
1312004158NRG24050620230028137
|
05/06/2023
|
SOMA DEVI
|
1312004158WL001420
|
SOMA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581585
|
|
SOMA DEVI WO BHOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Haroli
|
HP-12-004-158-01196200/400
(KUTHARBEET)
|
1312004158NRG24050620230028139
|
05/06/2023
|
KIRAN BALA
|
1312004158WL001420
|
KIRAN BALA
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581620
|
|
KIRAN BALA W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Haroli
|
HP-12-004-158-01196200/403
(KUTHARBEET)
|
1312004158NRG24050620230028294
|
05/06/2023
|
SUNITA DEVI
|
1312004158WL001422
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581529
|
|
SUNITA DEVI WO SH SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Haroli
|
HP-12-004-158-01196200/408
(KUTHARBEET)
|
1312004158NRG24050620230028335
|
05/06/2023
|
SULKSHANA GORI
|
1312004158WL001425
|
SULKSHANA GORI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581531
|
|
SULKSHANA GORI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Haroli
|
HP-12-004-158-01196200/412
(KUTHARBEET)
|
1312004158NRG24050620230028140
|
05/06/2023
|
KIRAN BALA
|
1312004158WL001420
|
KIRAN BALA
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581621
|
|
KIRAN BALA W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Haroli
|
HP-12-004-158-01196200/414
(KUTHARBEET)
|
1312004158NRG24050620230028141
|
05/06/2023
|
MADHU BALA
|
1312004158WL001420
|
MADHU BALA
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581541
|
|
MADHU BALA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Haroli
|
HP-12-004-158-01196200/427
(KUTHARBEET)
|
1312004158NRG24050620230028142
|
05/06/2023
|
MANPREET KAUR
|
1312004158WL001420
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581540
|
|
MANPREET KAUR WO SH SARV JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Haroli
|
HP-12-004-158-01196200/428
(KUTHARBEET)
|
1312004158NRG24050620230028143
|
05/06/2023
|
CHANCHALA DEVI
|
1312004158WL001420
|
CHANCHALA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581543
|
|
CHANCHALA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Haroli
|
HP-12-004-158-01196200/453
(KUTHARBEET)
|
1312004158NRG24050620230028337
|
05/06/2023
|
NIRMLA DEVI
|
1312004158WL001425
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581623
|
|
NIRMLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Haroli
|
HP-12-004-158-01196200/49
(KUTHARBEET)
|
1312004158NRG24050620230028145
|
05/06/2023
|
ASHWANI KUMAR
|
1312004158WL001420
|
ASHWANI KUMAR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Rejected
|
10/06/2023
|
|
2398581533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
Haroli
|
HP-12-004-158-01196200/494
(KUTHARBEET)
|
1312004158NRG24050620230028296
|
05/06/2023
|
BALJIT KAUR
|
1312004158WL001422
|
BALJIT KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581617
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
610
|
Haroli
|
HP-12-004-158-01196200/495
(KUTHARBEET)
|
1312004158NRG24050620230028148
|
05/06/2023
|
CHHINDRA RANI
|
1312004158WL001420
|
CHHINDRA RANI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581548
|
|
CHHINDRA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Haroli
|
HP-12-004-158-01196200/512
(KUTHARBEET)
|
1312004158NRG24050620230028338
|
05/06/2023
|
URMILA
|
1312004158WL001425
|
URMILA
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581537
|
|
URMLA DEVI WO SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Haroli
|
HP-12-004-158-01196200/522
(KUTHARBEET)
|
1312004158NRG24050620230028235
|
05/06/2023
|
MANMOHAN SINGH
|
1312004158WL001421
|
MANMOHAN SINGH
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581615
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Haroli
|
HP-12-004-158-01196200/53
(KUTHARBEET)
|
1312004158NRG24050620230028236
|
05/06/2023
|
PARVEEN DEVI
|
1312004158WL001421
|
PARVEEN DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581584
|
|
PARVEEN DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Haroli
|
HP-12-004-158-01196200/537
(KUTHARBEET)
|
1312004158NRG24050620230028150
|
05/06/2023
|
MEENA KUMARI
|
1312004158WL001420
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581583
|
|
MEENA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Haroli
|
HP-12-004-158-01196200/561
(KUTHARBEET)
|
1312004158NRG24050620230028342
|
05/06/2023
|
NISHA
|
1312004158WL001425
|
NISHA
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581497
|
|
NISHA WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Haroli
|
HP-12-004-158-01196200/75
(KUTHARBEET)
|
1312004158NRG24050620230028239
|
05/06/2023
|
JYOTI
|
1312004158WL001421
|
JYOTI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581588
|
|
JYOTI WO SH BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Haroli
|
HP-12-004-158-01196200/87
(KUTHARBEET)
|
1312004158NRG24050620230028155
|
05/06/2023
|
NEELAM DEVI
|
1312004158WL001420
|
NEELAM DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581534
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Haroli
|
HP-12-004-168-01196300/114-A
(POLIYAN BEET)
|
1312004168NRG24050620230027937
|
05/06/2023
|
CHANAN SINGH
|
1312004168WL001414
|
CHANAN SINGH
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581616
|
|
CHANAN SINGH S/O SUBH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Haroli
|
HP-12-004-168-01196300/137-A
(POLIYAN BEET)
|
1312004168NRG24050620230027940
|
05/06/2023
|
SANTOSH DEVI
|
1312004168WL001414
|
SANTOSH DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581587
|
|
SANTOSH DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Haroli
|
HP-12-004-168-01196300/171
(POLIYAN BEET)
|
1312004168NRG24050620230027941
|
05/06/2023
|
PARKASHO DEVI
|
1312004168WL001414
|
PARKASHO DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581525
|
|
PRAKASHO DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Haroli
|
HP-12-004-168-01196300/209
(POLIYAN BEET)
|
1312004168NRG24050620230028004
|
05/06/2023
|
NIRMALA DEVI
|
1312004168WL001415
|
NIRMALA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581542
|
|
NIRMALA DEVI WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24050620230028007
|
05/06/2023
|
NIRMLA DEVI
|
1312004168WL001415
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Rejected
|
10/06/2023
|
|
2398581592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
Haroli
|
HP-12-004-168-01196300/445
(POLIYAN BEET)
|
1312004168NRG24050620230028011
|
05/06/2023
|
JOGINDRO DEVI
|
1312004168WL001415
|
JOGINDRO DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581619
|
|
JOGINDRO DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Haroli
|
HP-12-004-168-01196300/514
(POLIYAN BEET)
|
1312004168NRG24050620230028014
|
05/06/2023
|
ANJANA DEVI
|
1312004168WL001415
|
ANJANA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581539
|
|
ANJANA DEVI WO SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Haroli
|
HP-12-004-168-01196300/572
(POLIYAN BEET)
|
1312004168NRG24050620230027959
|
05/06/2023
|
ANITA DEVI
|
1312004168WL001414
|
ANITA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581535
|
|
ANITA DEVI WO SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Haroli
|
HP-12-004-168-01196300/614
(POLIYAN BEET)
|
1312004168NRG24050620230028020
|
05/06/2023
|
ASHA RANI
|
1312004168WL001415
|
ASHA RANI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581547
|
|
ASHA RANI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Haroli
|
HP-12-004-168-01196300/643
(POLIYAN BEET)
|
1312004168NRG24050620230028023
|
05/06/2023
|
SUSHMA DEVI
|
1312004168WL001415
|
SUSHMA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581545
|
|
SUSHMA DEVI WO SH DEEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Haroli
|
HP-12-004-168-01196300/662
(POLIYAN BEET)
|
1312004168NRG24050620230027967
|
05/06/2023
|
MAJER SINGH
|
1312004168WL001414
|
MAJER SINGH
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581526
|
|
MAJER SINGH S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118496
|
118496
|
|
|
|
|
|
|
|
|
629
|
Haroli
|
HP-12-004-131-01195200/155
(BADHERA)
|
1312004131NRG24030620230024585
|
05/06/2023
|
PRIKSHA
|
1312004131WL001253
|
PRIKSHA
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581600
|
|
PRIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Haroli
|
HP-12-004-131-01195200/259
(BADHERA)
|
1312004131NRG24030620230023571
|
05/06/2023
|
NARESH DEVI
|
1312004131WL001209
|
NARESH DEVI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581614
|
|
NARESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Haroli
|
HP-12-004-131-01195200/526
(BADHERA)
|
1312004131NRG24030620230023539
|
05/06/2023
|
SUMAN DEVI
|
1312004131WL001208
|
SUMAN DEVI
|
00354
|
PUNB0931900
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398581594
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Haroli
|
HP-12-004-131-01195200/549
(BADHERA)
|
1312004131NRG24030620230023540
|
05/06/2023
|
NISHA DEVI
|
1312004131WL001208
|
NISHA DEVI
|
00354
|
PUNB0931900
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398581597
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Haroli
|
HP-12-004-131-01195200/756
(BADHERA)
|
1312004131NRG24030620230023542
|
05/06/2023
|
SANDEEP KUMAR THAKUR
|
1312004131WL001208
|
SANDEEP KUMAR THAKUR
|
00354
|
PUNB0931900
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582011
|
|
SANDEEP KUMAR THAKUR S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Haroli
|
HP-12-004-131-01195200/766
(BADHERA)
|
1312004131NRG24030620230023544
|
05/06/2023
|
AMAN KUMAR SHARMA
|
1312004131WL001208
|
AMAN KUMAR SHARMA
|
00354
|
PUNB0931900
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582061
|
|
AMAN KUMAR SHARMA S/O ROSHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Haroli
|
HP-12-004-131-01195200/774
(BADHERA)
|
1312004131NRG24030620230023546
|
05/06/2023
|
BAVITA DEVI
|
1312004131WL001208
|
BAVITA DEVI
|
00354
|
PUNB0931900
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581599
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Haroli
|
HP-12-004-131-01195200/781
(BADHERA)
|
1312004131NRG24030620230023548
|
05/06/2023
|
PARVEEN DEVI
|
1312004131WL001208
|
PARVEEN DEVI
|
00354
|
PUNB0931900
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398582044
|
|
PARVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Haroli
|
HP-12-004-131-01195200/783
(BADHERA)
|
1312004131NRG24030620230023549
|
05/06/2023
|
ANJANA DEVI
|
1312004131WL001208
|
ANJANA DEVI
|
00354
|
PUNB0931900
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581593
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Haroli
|
HP-12-004-131-01195200/784
(BADHERA)
|
1312004131NRG24030620230024591
|
05/06/2023
|
NEELAM KUMARI
|
1312004131WL001253
|
NEELAM KUMARI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581595
|
|
NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Haroli
|
HP-12-004-131-01195200/789
(BADHERA)
|
1312004131NRG24030620230023575
|
05/06/2023
|
SHUBH DEVI
|
1312004131WL001209
|
SHUBH DEVI
|
00354
|
PUNB0931900
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581598
|
|
SHUBH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Haroli
|
HP-12-004-154-01195300/529
(KANGAR)
|
1312004154NRG24030620230023434
|
05/06/2023
|
REKHA DEVI
|
1312004154WL001203
|
REKHA DEVI
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581788
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Haroli
|
HP-12-004-172-01195500/417
(SANSOWAL)
|
1312004172NRG24040620230026199
|
05/06/2023
|
UJAGAR SINGH
|
1312004172WL001326
|
UJAGAR SINGH
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581596
|
|
UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
642
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24030620230024589
|
05/06/2023
|
RAVINDER KUMAR
|
1312004131WL001253
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582052
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Haroli
|
HP-12-004-131-01195200/784
(BADHERA)
|
1312004131NRG24030620230024590
|
05/06/2023
|
RAJESH KUMAR
|
1312004131WL001253
|
RAJESH KUMAR
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581987
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Haroli
|
HP-12-004-151-02135800/411
(HIRA NAGAR)
|
1312004151NRG24050620230026771
|
05/06/2023
|
JASVINDER KAUR
|
1312004151WL001343
|
JASVINDER KAUR
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581936
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
645
|
Haroli
|
HP-12-004-147-01196500/408
(GONDPUR BULLA)
|
1312004147NRG24050620230027016
|
05/06/2023
|
GOVERDHAN LAL
|
1312004147WL001353
|
GOVERDHAN LAL
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581604
|
|
GOVERDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
646
|
Haroli
|
HP-12-004-151-02135800/87
(HIRA NAGAR)
|
1312004151NRG24050620230026667
|
05/06/2023
|
SARIFA
|
1312004151WL001342
|
SARIFA
|
00415
|
SBIN0011849
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582079
|
|
MRS SARIFAN SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
647
|
Haroli
|
HP-12-004-153-01182900/1077
(ISPUR)
|
1312004153NRG24030620230024978
|
05/06/2023
|
CHANCHALA DEVI
|
1312004153WL001271
|
CHANCHALA DEVI
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582101
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
648
|
Haroli
|
HP-12-004-137-02134800/245
(BHADIYARAN)
|
1312004137NRG24030620230020944
|
05/06/2023
|
MEENAKSHI DEVI
|
1312004137WL001106
|
MEENAKSHI DEVI
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398582136
|
|
Mrs. MEENAKASHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
649
|
Haroli
|
HP-12-004-151-02135800/490
(HIRA NAGAR)
|
1312004151NRG24050620230026780
|
05/06/2023
|
DEEPAK KUMAR
|
1312004151WL001343
|
DEEPAK KUMAR
|
00415
|
SBIN0050992
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581886
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Haroli
|
HP-12-004-168-01196300/560
(POLIYAN BEET)
|
1312004168NRG24050620230028056
|
05/06/2023
|
ANU RADHA
|
1312004168WL001416
|
ANU RADHA
|
00415
|
SBIN0050992
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581891
|
|
MISS ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Haroli
|
HP-12-004-168-01196300/578
(POLIYAN BEET)
|
1312004168NRG24050620230028057
|
05/06/2023
|
URMILA DEVI
|
1312004168WL001416
|
URMILA DEVI
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581892
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Haroli
|
HP-12-004-168-01196300/627
(POLIYAN BEET)
|
1312004168NRG24050620230028022
|
05/06/2023
|
KARNAIL SINGH
|
1312004168WL001415
|
KARNAIL SINGH
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581955
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
653
|
Haroli
|
HP-12-004-137-02134800/198
(BHADIYARAN)
|
1312004137NRG24030620230020929
|
05/06/2023
|
BABY KUMARI
|
1312004137WL001106
|
BABY KUMARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581568
|
|
BABY KUMARI
|
UCO BANK(607066)
|
|
654
|
Haroli
|
HP-12-004-137-02134800/200
(BHADIYARAN)
|
1312004137NRG24030620230020930
|
05/06/2023
|
SOMA DEVI
|
1312004137WL001106
|
SOMA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581855
|
|
SOMA DEVI W/O SUBHASH SINGH
|
UCO BANK(607066)
|
|
655
|
Haroli
|
HP-12-004-137-02134800/213
(BHADIYARAN)
|
1312004137NRG24030620230020935
|
05/06/2023
|
TRIPTA DEVI
|
1312004137WL001106
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581797
|
|
TRIPTA DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
656
|
Haroli
|
HP-12-004-137-02134800/214
(BHADIYARAN)
|
1312004137NRG24030620230020936
|
05/06/2023
|
EKTA DEVI
|
1312004137WL001106
|
EKTA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581856
|
|
EKTA DEVI
|
UCO BANK(607066)
|
|
657
|
Haroli
|
HP-12-004-137-02134800/227
(BHADIYARAN)
|
1312004137NRG24030620230020937
|
05/06/2023
|
NIRMALA DEVI
|
1312004137WL001106
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581764
|
|
NIRMALA DEVI W/OASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Haroli
|
HP-12-004-137-02134800/229
(BHADIYARAN)
|
1312004137NRG24030620230020938
|
05/06/2023
|
PARVEEN KUMARI
|
1312004137WL001106
|
PARVEEN KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581864
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
659
|
Haroli
|
HP-12-004-137-02134800/230
(BHADIYARAN)
|
1312004137NRG24030620230020939
|
05/06/2023
|
BANDNA DEVI
|
1312004137WL001106
|
BANDNA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581976
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
660
|
Haroli
|
HP-12-004-137-02134800/235
(BHADIYARAN)
|
1312004137NRG24030620230020941
|
05/06/2023
|
SURANJNA DEVI
|
1312004137WL001106
|
SURANJNA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581975
|
|
SURANJNA DEVI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
661
|
Haroli
|
HP-12-004-137-02134800/242
(BHADIYARAN)
|
1312004137NRG24030620230020943
|
05/06/2023
|
RANJANA
|
1312004137WL001106
|
RANJANA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581795
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
662
|
Haroli
|
HP-12-004-137-02134800/257
(BHADIYARAN)
|
1312004137NRG24030620230020946
|
05/06/2023
|
SHARMILA KUMARI
|
1312004137WL001106
|
SHARMILA KUMARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581963
|
|
SHARMILA KUMARI
|
UCO BANK(607066)
|
|
663
|
Haroli
|
HP-12-004-137-02134800/262
(BHADIYARAN)
|
1312004137NRG24030620230020947
|
05/06/2023
|
KAMLA DEVI
|
1312004137WL001106
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581961
|
|
KAMLA DEVI W-O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Haroli
|
HP-12-004-147-01196500/153-A
(GONDPUR BULLA)
|
1312004147NRG24050620230026991
|
05/06/2023
|
RAJESH KUMAR
|
1312004147WL001353
|
RAJESH KUMAR
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398581862
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
665
|
Haroli
|
HP-12-004-147-01196500/301
(GONDPUR BULLA)
|
1312004147NRG24050620230026996
|
05/06/2023
|
SALINDRA DEVI
|
1312004147WL001353
|
SALINDRA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581913
|
|
SALINDRA DEVI
|
UCO BANK(607066)
|
|
666
|
Haroli
|
HP-12-004-147-01196500/313
(GONDPUR BULLA)
|
1312004147NRG24050620230026997
|
05/06/2023
|
SUKHVINDER KAUR
|
1312004147WL001353
|
SUKHVINDER KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581911
|
|
SUKHVINDER KAUR
|
UCO BANK(607066)
|
|
667
|
Haroli
|
HP-12-004-147-01196500/320
(GONDPUR BULLA)
|
1312004147NRG24050620230026998
|
05/06/2023
|
HARI PARKASH
|
1312004147WL001353
|
HARI PARKASH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581759
|
|
HARI PARKASH S/O BISHAN DASS
|
UCO BANK(607066)
|
|
668
|
Haroli
|
HP-12-004-147-01196500/344
(GONDPUR BULLA)
|
1312004147NRG24050620230027000
|
05/06/2023
|
NASIWANA
|
1312004147WL001353
|
NASIWANA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581873
|
|
NASIWANA W/O ANAYAT ALI
|
UCO BANK(607066)
|
|
669
|
Haroli
|
HP-12-004-147-01196500/345
(GONDPUR BULLA)
|
1312004147NRG24050620230027001
|
05/06/2023
|
ASHA DEVI
|
1312004147WL001353
|
ASHA DEVI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581919
|
|
ASHA RANI (26477) W/O PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
670
|
Haroli
|
HP-12-004-147-01196500/346
(GONDPUR BULLA)
|
1312004147NRG24050620230027002
|
05/06/2023
|
KALAWATI
|
1312004147WL001353
|
KALAWATI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581798
|
|
KALAWATI
|
UCO BANK(607066)
|
|
671
|
Haroli
|
HP-12-004-147-01196500/351
(GONDPUR BULLA)
|
1312004147NRG24050620230027003
|
05/06/2023
|
GURNAM SINGH
|
1312004147WL001353
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581916
|
|
GURNAM SINGH
|
UCO BANK(607066)
|
|
672
|
Haroli
|
HP-12-004-147-01196500/363
(GONDPUR BULLA)
|
1312004147NRG24050620230027005
|
05/06/2023
|
HARSH BARDHAN
|
1312004147WL001353
|
HARSH BARDHAN
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581956
|
|
HARSH BADHAN
|
UCO BANK(607066)
|
|
673
|
Haroli
|
HP-12-004-147-01196500/365
(GONDPUR BULLA)
|
1312004147NRG24050620230027006
|
05/06/2023
|
PARAMJEET KAUR
|
1312004147WL001353
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581914
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
674
|
Haroli
|
HP-12-004-147-01196500/372
(GONDPUR BULLA)
|
1312004147NRG24050620230027007
|
05/06/2023
|
RAKESH KUMAR
|
1312004147WL001353
|
RAKESH KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581810
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
675
|
Haroli
|
HP-12-004-147-01196500/394
(GONDPUR BULLA)
|
1312004147NRG24050620230027009
|
05/06/2023
|
MANPERRT KAUR
|
1312004147WL001353
|
MANPERRT KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581912
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
676
|
Haroli
|
HP-12-004-147-01196500/395
(GONDPUR BULLA)
|
1312004147NRG24050620230027010
|
05/06/2023
|
KULDEEP KAUR
|
1312004147WL001353
|
KULDEEP KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581926
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
677
|
Haroli
|
HP-12-004-147-01196500/396
(GONDPUR BULLA)
|
1312004147NRG24050620230027011
|
05/06/2023
|
BALJIT KAUR
|
1312004147WL001353
|
BALJIT KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581921
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
678
|
Haroli
|
HP-12-004-147-01196500/400
(GONDPUR BULLA)
|
1312004147NRG24050620230027012
|
05/06/2023
|
GURPREET KAUR
|
1312004147WL001353
|
GURPREET KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581907
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
679
|
Haroli
|
HP-12-004-147-01196500/406
(GONDPUR BULLA)
|
1312004147NRG24050620230027013
|
05/06/2023
|
RAMJI DASS
|
1312004147WL001353
|
RAMJI DASS
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581925
|
|
Mr. RAMJIDASS SO RAM LOK
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
Haroli
|
HP-12-004-147-01196500/407
(GONDPUR BULLA)
|
1312004147NRG24050620230027015
|
05/06/2023
|
BABLI
|
1312004147WL001353
|
BABLI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581821
|
|
BABLI
|
UCO BANK(607066)
|
|
681
|
Haroli
|
HP-12-004-147-01196500/407
(GONDPUR BULLA)
|
1312004147NRG24050620230027014
|
05/06/2023
|
JOGINDER LAL
|
1312004147WL001353
|
JOGINDER LAL
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581757
|
|
JOGINDER LAL S/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Haroli
|
HP-12-004-147-01196500/415
(GONDPUR BULLA)
|
1312004147NRG24050620230027017
|
05/06/2023
|
USHA DEVI
|
1312004147WL001353
|
USHA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581971
|
|
USHA DEVI WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
683
|
Haroli
|
HP-12-004-147-01196500/416
(GONDPUR BULLA)
|
1312004147NRG24050620230027018
|
05/06/2023
|
BALDEV CHAND
|
1312004147WL001353
|
BALDEV CHAND
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581758
|
|
BALDEV CHAND S/O SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Haroli
|
HP-12-004-147-01196500/420
(GONDPUR BULLA)
|
1312004147NRG24050620230027020
|
05/06/2023
|
NISHA RANI
|
1312004147WL001353
|
NISHA RANI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581849
|
|
NISHA RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Haroli
|
HP-12-004-147-01196500/52
(GONDPUR BULLA)
|
1312004147NRG24050620230027022
|
05/06/2023
|
KIRAN
|
1312004147WL001353
|
KIRAN
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581964
|
|
KIRAN
|
UCO BANK(607066)
|
|
686
|
Haroli
|
HP-12-004-151-02135800/1
(HIRA NAGAR)
|
1312004151NRG24050620230026729
|
05/06/2023
|
TARJEENA
|
1312004151WL001343
|
TARJEENA
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581972
|
|
Mrs. TARJEENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
687
|
Haroli
|
HP-12-004-151-02135800/103
(HIRA NAGAR)
|
1312004151NRG24050620230026521
|
05/06/2023
|
HABIVANA
|
1312004151WL001341
|
HABIVANA
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581573
|
|
HABIVANA W/O LIAKAT ALI
|
UCO BANK(607066)
|
|
688
|
Haroli
|
HP-12-004-151-02135800/104
(HIRA NAGAR)
|
1312004151NRG24050620230026522
|
05/06/2023
|
JAYANTI
|
1312004151WL001341
|
JAYANTI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581574
|
|
Mrs. JAYANTI SARWAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
689
|
Haroli
|
HP-12-004-151-02135800/107
(HIRA NAGAR)
|
1312004151NRG24050620230026611
|
05/06/2023
|
RANI
|
1312004151WL001342
|
RANI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581818
|
|
RANI
|
UCO BANK(607066)
|
|
690
|
Haroli
|
HP-12-004-151-02135800/108
(HIRA NAGAR)
|
1312004151NRG24050620230026523
|
05/06/2023
|
NIRSHLA DEVI
|
1312004151WL001341
|
NIRSHLA DEVI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581808
|
|
MRS NIRSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Haroli
|
HP-12-004-151-02135800/109
(HIRA NAGAR)
|
1312004151NRG24050620230026524
|
05/06/2023
|
RAJO
|
1312004151WL001341
|
RAJO
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581819
|
|
RAJO WO DOOLA KHAN
|
UCO BANK(607066)
|
|
692
|
Haroli
|
HP-12-004-151-02135800/120
(HIRA NAGAR)
|
1312004151NRG24050620230026614
|
05/06/2023
|
JASINDER KAUR
|
1312004151WL001342
|
JASINDER KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581762
|
|
JASWINDER KAUR W O SHINGAR
|
UCO BANK(607066)
|
|
693
|
Haroli
|
HP-12-004-151-02135800/133
(HIRA NAGAR)
|
1312004151NRG24050620230026526
|
05/06/2023
|
AMANDEEP KAUR
|
1312004151WL001341
|
AMANDEEP KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581570
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
694
|
Haroli
|
HP-12-004-151-02135800/140
(HIRA NAGAR)
|
1312004151NRG24050620230026616
|
05/06/2023
|
SHISHO
|
1312004151WL001342
|
SHISHO
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581858
|
|
SHISHO
|
UCO BANK(607066)
|
|
695
|
Haroli
|
HP-12-004-151-02135800/149
(HIRA NAGAR)
|
1312004151NRG24050620230026618
|
05/06/2023
|
KAMLESH
|
1312004151WL001342
|
KAMLESH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581970
|
|
KAMLESH W/O YASHPAL
|
UCO BANK(607066)
|
|
696
|
Haroli
|
HP-12-004-151-02135800/213
(HIRA NAGAR)
|
1312004151NRG24050620230026625
|
05/06/2023
|
NIFA
|
1312004151WL001342
|
NIFA
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581572
|
|
Mrs. NIFA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
697
|
Haroli
|
HP-12-004-151-02135800/273-A
(HIRA NAGAR)
|
1312004151NRG24050620230026529
|
05/06/2023
|
DALJIT SINGH
|
1312004151WL001341
|
DALJIT SINGH
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581974
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
698
|
Haroli
|
HP-12-004-151-02135800/284
(HIRA NAGAR)
|
1312004151NRG24050620230026629
|
05/06/2023
|
SULEKHA BEGAM
|
1312004151WL001342
|
SULEKHA BEGAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581866
|
|
SULEKHA BEGAM WO ACHHAR KHAN
|
UCO BANK(607066)
|
|
699
|
Haroli
|
HP-12-004-151-02135800/296
(HIRA NAGAR)
|
1312004151NRG24050620230026632
|
05/06/2023
|
KAMALJEET KAUR
|
1312004151WL001342
|
KAMALJEET KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581869
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
700
|
Haroli
|
HP-12-004-151-02135800/298
(HIRA NAGAR)
|
1312004151NRG24050620230026742
|
05/06/2023
|
RAJIV KUMAR
|
1312004151WL001343
|
RAJIV KUMAR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398581852
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
701
|
Haroli
|
HP-12-004-151-02135800/305
(HIRA NAGAR)
|
1312004151NRG24050620230026635
|
05/06/2023
|
SUBEG SINGH
|
1312004151WL001342
|
SUBEG SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581767
|
|
SUBEG SINGH
|
UCO BANK(607066)
|
|
702
|
Haroli
|
HP-12-004-151-02135800/307
(HIRA NAGAR)
|
1312004151NRG24050620230026636
|
05/06/2023
|
POONAM
|
1312004151WL001342
|
POONAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581803
|
|
Mrs. POONAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
703
|
Haroli
|
HP-12-004-151-02135800/311
(HIRA NAGAR)
|
1312004151NRG24050620230026534
|
05/06/2023
|
SURJIT KAUR
|
1312004151WL001341
|
SURJIT KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581763
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
704
|
Haroli
|
HP-12-004-151-02135800/319
(HIRA NAGAR)
|
1312004151NRG24050620230026638
|
05/06/2023
|
NARANJAN KAUR
|
1312004151WL001342
|
NARANJAN KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581857
|
|
NARANJAN KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
705
|
Haroli
|
HP-12-004-151-02135800/321
(HIRA NAGAR)
|
1312004151NRG24050620230026536
|
05/06/2023
|
MEENA KUMARI
|
1312004151WL001341
|
MEENA KUMARI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581815
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
706
|
Haroli
|
HP-12-004-151-02135800/323
(HIRA NAGAR)
|
1312004151NRG24050620230026537
|
05/06/2023
|
USHA
|
1312004151WL001341
|
USHA
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581814
|
|
USHA
|
UCO BANK(607066)
|
|
707
|
Haroli
|
HP-12-004-151-02135800/330
(HIRA NAGAR)
|
1312004151NRG24050620230026748
|
05/06/2023
|
RAJVINDER KAUR
|
1312004151WL001343
|
RAJVINDER KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581867
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
Haroli
|
HP-12-004-151-02135800/331
(HIRA NAGAR)
|
1312004151NRG24050620230026749
|
05/06/2023
|
CHANAN SINGH
|
1312004151WL001343
|
CHANAN SINGH
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581853
|
|
CHANAN SINGH S/O DHANA SINGH
|
UCO BANK(607066)
|
|
709
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24050620230026539
|
05/06/2023
|
SUDESH KUMARI
|
1312004151WL001341
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581807
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Haroli
|
HP-12-004-151-02135800/341
(HIRA NAGAR)
|
1312004151NRG24050620230026540
|
05/06/2023
|
PREM LATA
|
1312004151WL001341
|
PREM LATA
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581861
|
|
PREMLATA W/O YOG RAJ
|
UCO BANK(607066)
|
|
711
|
Haroli
|
HP-12-004-151-02135800/345
(HIRA NAGAR)
|
1312004151NRG24050620230026751
|
05/06/2023
|
SAROJ KUMARI
|
1312004151WL001343
|
SAROJ KUMARI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581564
|
|
MAMTA
|
UCO BANK(607066)
|
|
712
|
Haroli
|
HP-12-004-151-02135800/347
(HIRA NAGAR)
|
1312004151NRG24050620230026753
|
05/06/2023
|
HARMESH SINGH
|
1312004151WL001343
|
HARMESH SINGH
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398581850
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Haroli
|
HP-12-004-151-02135800/348
(HIRA NAGAR)
|
1312004151NRG24050620230026541
|
05/06/2023
|
TRIPTA DEVI
|
1312004151WL001341
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581958
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
714
|
Haroli
|
HP-12-004-151-02135800/350
(HIRA NAGAR)
|
1312004151NRG24050620230026754
|
05/06/2023
|
NEELAM DEVI
|
1312004151WL001343
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581865
|
|
NEELAM DEVI WO ARUN KUMAR
|
UCO BANK(607066)
|
|
715
|
Haroli
|
HP-12-004-151-02135800/351
(HIRA NAGAR)
|
1312004151NRG24050620230026755
|
05/06/2023
|
JEEWANA DEVI
|
1312004151WL001343
|
JEEWANA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581973
|
|
JEEWANA DEVI
|
UCO BANK(607066)
|
|
716
|
Haroli
|
HP-12-004-151-02135800/353
(HIRA NAGAR)
|
1312004151NRG24050620230026757
|
05/06/2023
|
RAMA DEVI
|
1312004151WL001343
|
RAMA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581966
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
717
|
Haroli
|
HP-12-004-151-02135800/358
(HIRA NAGAR)
|
1312004151NRG24050620230026542
|
05/06/2023
|
LAKHPATI
|
1312004151WL001341
|
LAKHPATI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581817
|
|
LAKHPATI W/O RASHAD MOHAMMAD
|
UCO BANK(607066)
|
|
718
|
Haroli
|
HP-12-004-151-02135800/36
(HIRA NAGAR)
|
1312004151NRG24050620230026640
|
05/06/2023
|
JOGINDER PAL
|
1312004151WL001342
|
JOGINDER PAL
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581851
|
|
JOGINDER PAL S/O ACHHAR RAM
|
UCO BANK(607066)
|
|
719
|
Haroli
|
HP-12-004-151-02135800/365
(HIRA NAGAR)
|
1312004151NRG24050620230026758
|
05/06/2023
|
KULVEER KAUR
|
1312004151WL001343
|
KULVEER KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581871
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
|
720
|
Haroli
|
HP-12-004-151-02135800/370
(HIRA NAGAR)
|
1312004151NRG24050620230026543
|
05/06/2023
|
MANJIT KAUR
|
1312004151WL001341
|
MANJIT KAUR
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581904
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
721
|
Haroli
|
HP-12-004-151-02135800/371
(HIRA NAGAR)
|
1312004151NRG24050620230026544
|
05/06/2023
|
BOHRI DEVI
|
1312004151WL001341
|
BOHRI DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581860
|
|
DIMPEL KUMARI
|
UCO BANK(607066)
|
|
722
|
Haroli
|
HP-12-004-151-02135800/372
(HIRA NAGAR)
|
1312004151NRG24050620230026760
|
05/06/2023
|
CHHINDRA DEVI
|
1312004151WL001343
|
CHHINDRA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581761
|
|
CHINDRA DEVI
|
UCO BANK(607066)
|
|
723
|
Haroli
|
HP-12-004-151-02135800/377
(HIRA NAGAR)
|
1312004151NRG24050620230026642
|
05/06/2023
|
ABDUL MAZID
|
1312004151WL001342
|
ABDUL MAZID
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581811
|
|
ABDUL MAZID S/O SHER MOHAMMAD
|
UCO BANK(607066)
|
|
724
|
Haroli
|
HP-12-004-151-02135800/378
(HIRA NAGAR)
|
1312004151NRG24050620230026761
|
05/06/2023
|
SURJEET SINGH
|
1312004151WL001343
|
SURJEET SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581872
|
|
SURJEET SINGH SO BATTAN SINGH
|
UCO BANK(607066)
|
|
725
|
Haroli
|
HP-12-004-151-02135800/379
(HIRA NAGAR)
|
1312004151NRG24050620230026546
|
05/06/2023
|
KULWANT KAUR
|
1312004151WL001341
|
KULWANT KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581905
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
726
|
Haroli
|
HP-12-004-151-02135800/390
(HIRA NAGAR)
|
1312004151NRG24050620230026645
|
05/06/2023
|
JASWINDER SINGH
|
1312004151WL001342
|
JASWINDER SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581910
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
727
|
Haroli
|
HP-12-004-151-02135800/397
(HIRA NAGAR)
|
1312004151NRG24050620230026767
|
05/06/2023
|
RAJIYA
|
1312004151WL001343
|
RAJIYA
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581906
|
|
RAJIYA
|
UCO BANK(607066)
|
|
728
|
Haroli
|
HP-12-004-151-02135800/404
(HIRA NAGAR)
|
1312004151NRG24050620230026768
|
05/06/2023
|
NEELAM DEVI
|
1312004151WL001343
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581802
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
729
|
Haroli
|
HP-12-004-151-02135800/406
(HIRA NAGAR)
|
1312004151NRG24050620230026770
|
05/06/2023
|
RANI DEVI
|
1312004151WL001343
|
RANI DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581870
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
730
|
Haroli
|
HP-12-004-151-02135800/410
(HIRA NAGAR)
|
1312004151NRG24050620230026549
|
05/06/2023
|
JYOTI
|
1312004151WL001341
|
JYOTI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581806
|
|
JYOTI
|
UCO BANK(607066)
|
|
731
|
Haroli
|
HP-12-004-151-02135800/42
(HIRA NAGAR)
|
1312004151NRG24050620230026649
|
05/06/2023
|
DARSHNA DEVI
|
1312004151WL001342
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581567
|
|
DARSHNA DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
732
|
Haroli
|
HP-12-004-151-02135800/423
(HIRA NAGAR)
|
1312004151NRG24050620230026551
|
05/06/2023
|
SHAMINA BIBI
|
1312004151WL001341
|
SHAMINA BIBI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581962
|
|
MRS SHAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Haroli
|
HP-12-004-151-02135800/426
(HIRA NAGAR)
|
1312004151NRG24050620230026772
|
05/06/2023
|
TARA RANI
|
1312004151WL001343
|
TARA RANI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581965
|
|
TARA RANI
|
GENERAL POST OFFICE(607245)
|
|
734
|
Haroli
|
HP-12-004-151-02135800/429
(HIRA NAGAR)
|
1312004151NRG24050620230026553
|
05/06/2023
|
ANJU BALA
|
1312004151WL001341
|
ANJU BALA
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581923
|
|
ANJU BALA WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
735
|
Haroli
|
HP-12-004-151-02135800/432
(HIRA NAGAR)
|
1312004151NRG24050620230026554
|
05/06/2023
|
ANITA
|
1312004151WL001341
|
ANITA
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398581820
|
|
ANITA W/O SIKANDER MOHAMMAD
|
UCO BANK(607066)
|
|
736
|
Haroli
|
HP-12-004-151-02135800/435
(HIRA NAGAR)
|
1312004151NRG24050620230026555
|
05/06/2023
|
GURMEET KAUR
|
1312004151WL001341
|
GURMEET KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581908
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
737
|
Haroli
|
HP-12-004-151-02135800/447
(HIRA NAGAR)
|
1312004151NRG24050620230026556
|
05/06/2023
|
RACHHPAL KAUR
|
1312004151WL001341
|
RACHHPAL KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581924
|
|
RACHHPAL KAUR
|
UCO BANK(607066)
|
|
738
|
Haroli
|
HP-12-004-151-02135800/449
(HIRA NAGAR)
|
1312004151NRG24050620230026557
|
05/06/2023
|
RANJIT KAUR
|
1312004151WL001341
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581571
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
Haroli
|
HP-12-004-151-02135800/452
(HIRA NAGAR)
|
1312004151NRG24050620230026775
|
05/06/2023
|
MANISH KUMARI
|
1312004151WL001343
|
MANISH KUMARI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398581874
|
|
MANISH KUMARI
|
UCO BANK(607066)
|
|
740
|
Haroli
|
HP-12-004-151-02135800/454
(HIRA NAGAR)
|
1312004151NRG24050620230026652
|
05/06/2023
|
NEELAM
|
1312004151WL001342
|
NEELAM
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581922
|
|
NEELAM
|
UCO BANK(607066)
|
|
741
|
Haroli
|
HP-12-004-151-02135800/466
(HIRA NAGAR)
|
1312004151NRG24050620230026777
|
05/06/2023
|
REKHA DEVI
|
1312004151WL001343
|
REKHA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398581863
|
|
REKHA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
742
|
Haroli
|
HP-12-004-151-02135800/467
(HIRA NAGAR)
|
1312004151NRG24050620230026559
|
05/06/2023
|
KULWINDER KAUR
|
1312004151WL001341
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581903
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
743
|
Haroli
|
HP-12-004-151-02135800/474
(HIRA NAGAR)
|
1312004151NRG24050620230026779
|
05/06/2023
|
KULWANT SINGH
|
1312004151WL001343
|
KULWANT SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581875
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
744
|
Haroli
|
HP-12-004-151-02135800/482
(HIRA NAGAR)
|
1312004151NRG24050620230026654
|
05/06/2023
|
NEHA DEVI
|
1312004151WL001342
|
NEHA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581928
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Haroli
|
HP-12-004-151-02135800/488
(HIRA NAGAR)
|
1312004151NRG24050620230026560
|
05/06/2023
|
GURPREET KAUR
|
1312004151WL001341
|
GURPREET KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581927
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
746
|
Haroli
|
HP-12-004-151-02135800/492
(HIRA NAGAR)
|
1312004151NRG24050620230026655
|
05/06/2023
|
RITA BIBI
|
1312004151WL001342
|
RITA BIBI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581920
|
|
RITA BIBI
|
UCO BANK(607066)
|
|
747
|
Haroli
|
HP-12-004-151-02135800/505
(HIRA NAGAR)
|
1312004151NRG24050620230026658
|
05/06/2023
|
RITU SHARMA
|
1312004151WL001342
|
RITU SHARMA
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581854
|
|
RITU SHARMA
|
UCO BANK(607066)
|
|
748
|
Haroli
|
HP-12-004-151-02135800/515
(HIRA NAGAR)
|
1312004151NRG24050620230026562
|
05/06/2023
|
SARBANI
|
1312004151WL001341
|
SARBANI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398581960
|
|
MISS SARWANI DEVI UGS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Haroli
|
HP-12-004-151-02135800/524
(HIRA NAGAR)
|
1312004151NRG24050620230026659
|
05/06/2023
|
MAMTA RANI
|
1312004151WL001342
|
MAMTA RANI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398581800
|
|
MAMTA RANI W/O SH PIARA SINGH
|
UCO BANK(607066)
|
|
750
|
Haroli
|
HP-12-004-151-02135800/64
(HIRA NAGAR)
|
1312004151NRG24050620230026662
|
05/06/2023
|
SUMAN LATA
|
1312004151WL001342
|
SUMAN LATA
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398581766
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
751
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24050620230026665
|
05/06/2023
|
AKBARI
|
1312004151WL001342
|
AKBARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581868
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
752
|
Haroli
|
HP-12-004-152-02135900/282
(HIRAN)
|
1312004152NRG24030620230022855
|
05/06/2023
|
RESHAM KAUR
|
1312004152WL001189
|
RESHAM KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581801
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Haroli
|
HP-12-004-158-01196200/127
(KUTHARBEET)
|
1312004158NRG24050620230028201
|
05/06/2023
|
SUMAN
|
1312004158WL001421
|
SUMAN
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398581799
|
|
SUMAN W/O SH PREM SINGH
|
UCO BANK(607066)
|
|
754
|
Haroli
|
HP-12-004-158-01196200/330
(KUTHARBEET)
|
1312004158NRG24050620230028331
|
05/06/2023
|
KIRAN BALA
|
1312004158WL001425
|
KIRAN BALA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581804
|
|
KIRAN BALA W/O SH RAMESH LAL
|
UCO BANK(607066)
|
|
755
|
Haroli
|
HP-12-004-158-01196200/452
(KUTHARBEET)
|
1312004158NRG24050620230028295
|
05/06/2023
|
POONAM
|
1312004158WL001422
|
POONAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581809
|
|
POONAM W/O SH. RAM MURTI
|
UCO BANK(607066)
|
|
756
|
Haroli
|
HP-12-004-168-01196300/40
(POLIYAN BEET)
|
1312004168NRG24050620230027943
|
05/06/2023
|
BHIM SINGH
|
1312004168WL001414
|
BHIM SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581565
|
|
BHEEM SINGH
|
UCO BANK(607066)
|
|
757
|
Haroli
|
HP-12-004-168-01196300/40
(POLIYAN BEET)
|
1312004168NRG24050620230028049
|
05/06/2023
|
KANTA DEVI
|
1312004168WL001416
|
KANTA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581969
|
|
KANTA DEVI W/O BHIM SINGH
|
UCO BANK(607066)
|
|
758
|
Haroli
|
HP-12-004-168-01196300/431
(POLIYAN BEET)
|
1312004168NRG24050620230028052
|
05/06/2023
|
RAJNI
|
1312004168WL001416
|
RAJNI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581575
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
759
|
Haroli
|
HP-12-004-168-01196300/433
(POLIYAN BEET)
|
1312004168NRG24050620230027944
|
05/06/2023
|
MADAN LAL
|
1312004168WL001414
|
MADAN LAL
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581576
|
|
MADAN LAL RANA
|
UCO BANK(607066)
|
|
760
|
Haroli
|
HP-12-004-168-01196300/434
(POLIYAN BEET)
|
1312004168NRG24050620230027945
|
05/06/2023
|
SURINDRA DEVI
|
1312004168WL001414
|
SURINDRA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581812
|
|
SURINDRA DEVI
|
UCO BANK(607066)
|
|
761
|
Haroli
|
HP-12-004-168-01196300/435
(POLIYAN BEET)
|
1312004168NRG24050620230027946
|
05/06/2023
|
RAMNA DEVI
|
1312004168WL001414
|
RAMNA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581968
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
762
|
Haroli
|
HP-12-004-168-01196300/442
(POLIYAN BEET)
|
1312004168NRG24050620230027950
|
05/06/2023
|
YASHPAL SINGH
|
1312004168WL001414
|
YASHPAL SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581816
|
|
YASHPAL SINGH SO PRAKASH CHAND
|
UCO BANK(607066)
|
|
763
|
Haroli
|
HP-12-004-168-01196300/481
(POLIYAN BEET)
|
1312004168NRG24050620230027952
|
05/06/2023
|
MEENA DEVI
|
1312004168WL001414
|
MEENA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398581566
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
764
|
Haroli
|
HP-12-004-168-01196300/496
(POLIYAN BEET)
|
1312004168NRG24050620230028012
|
05/06/2023
|
KAMLA DEVI
|
1312004168WL001415
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581765
|
|
KAMLA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
Haroli
|
HP-12-004-168-01196300/497
(POLIYAN BEET)
|
1312004168NRG24050620230027953
|
05/06/2023
|
SHANTI DEVI
|
1312004168WL001414
|
SHANTI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581813
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
766
|
Haroli
|
HP-12-004-168-01196300/504
(POLIYAN BEET)
|
1312004168NRG24050620230028013
|
05/06/2023
|
SAVITRI DEVI
|
1312004168WL001415
|
SAVITRI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581760
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
767
|
Haroli
|
HP-12-004-168-01196300/523
(POLIYAN BEET)
|
1312004168NRG24050620230028016
|
05/06/2023
|
ANITA DEVI
|
1312004168WL001415
|
ANITA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581909
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
768
|
Haroli
|
HP-12-004-168-01196300/556
(POLIYAN BEET)
|
1312004168NRG24050620230028017
|
05/06/2023
|
SUNITA DEVI
|
1312004168WL001415
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581796
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
769
|
Haroli
|
HP-12-004-168-01196300/565
(POLIYAN BEET)
|
1312004168NRG24050620230027955
|
05/06/2023
|
PARKASHO DEVI
|
1312004168WL001414
|
PARKASHO DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581957
|
|
Mrs. PRAKASHO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
770
|
Haroli
|
HP-12-004-168-01196300/568
(POLIYAN BEET)
|
1312004168NRG24050620230027958
|
05/06/2023
|
JARNAIL SINGH
|
1312004168WL001414
|
JARNAIL SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581805
|
|
JARNEL SINGH
|
UCO BANK(607066)
|
|
771
|
Haroli
|
HP-12-004-168-01196300/568
(POLIYAN BEET)
|
1312004168NRG24050620230027957
|
05/06/2023
|
MAMTA RANI
|
1312004168WL001414
|
MAMTA RANI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581917
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Haroli
|
HP-12-004-168-01196300/581
(POLIYAN BEET)
|
1312004168NRG24050620230028018
|
05/06/2023
|
SUDESH KUMARI
|
1312004168WL001415
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581859
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
773
|
Haroli
|
HP-12-004-168-01196300/610
(POLIYAN BEET)
|
1312004168NRG24050620230028019
|
05/06/2023
|
SOMA DEVI
|
1312004168WL001415
|
SOMA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Rejected
|
10/06/2023
|
|
2398581967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
774
|
Haroli
|
HP-12-004-168-01196300/623
(POLIYAN BEET)
|
1312004168NRG24050620230027963
|
05/06/2023
|
SANDEEP RANA
|
1312004168WL001414
|
SANDEEP RANA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581918
|
|
SANDEEP RANA
|
UCO BANK(607066)
|
|
775
|
Haroli
|
HP-12-004-168-01196300/626
(POLIYAN BEET)
|
1312004168NRG24050620230028021
|
05/06/2023
|
VEENA KUMARI
|
1312004168WL001415
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581915
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
776
|
Haroli
|
HP-12-004-168-01196300/630
(POLIYAN BEET)
|
1312004168NRG24050620230027966
|
05/06/2023
|
RADHA
|
1312004168WL001414
|
RADHA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581959
|
|
RADHA
|
UCO BANK(607066)
|
|
777
|
Haroli
|
HP-12-004-168-01196300/672
(POLIYAN BEET)
|
1312004168NRG24050620230028058
|
05/06/2023
|
REENA DEVI
|
1312004168WL001416
|
REENA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581569
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261184
|
261184
|
|
|
|
|
|
|
|
|
778
|
Haroli
|
HP-12-004-135-01197300/191
(BATKALAN)
|
1312004135NRG24030620230020995
|
05/06/2023
|
SUMAN DEVI
|
1312004135WL001107
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581506
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
Haroli
|
HP-12-004-135-01197300/199
(BATKALAN)
|
1312004135NRG24030620230020998
|
05/06/2023
|
SEEMA DEVI
|
1312004135WL001107
|
SEEMA DEVI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582209
|
|
SEEMA DEVI W/O SH JANG BAHADUR
|
UCO BANK(607066)
|
|
780
|
Haroli
|
HP-12-004-135-01197300/204
(BATKALAN)
|
1312004135NRG24030620230020999
|
05/06/2023
|
USHA DEVI
|
1312004135WL001107
|
USHA DEVI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582221
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
781
|
Haroli
|
HP-12-004-135-01197300/219
(BATKALAN)
|
1312004135NRG24030620230021001
|
05/06/2023
|
RESHMA DEVI
|
1312004135WL001107
|
RESHMA DEVI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581772
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
782
|
Haroli
|
HP-12-004-135-01197300/226
(BATKALAN)
|
1312004135NRG24030620230021002
|
05/06/2023
|
NEELAM DEVI
|
1312004135WL001107
|
NEELAM DEVI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398581727
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Haroli
|
HP-12-004-135-01197300/247
(BATKALAN)
|
1312004135NRG24030620230021004
|
05/06/2023
|
POOJA DEVI
|
1312004135WL001107
|
POOJA DEVI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582055
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
Haroli
|
HP-12-004-135-01197300/253
(BATKALAN)
|
1312004135NRG24030620230021006
|
05/06/2023
|
KRISHNA DEVI
|
1312004135WL001107
|
KRISHNA DEVI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581983
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
785
|
Haroli
|
HP-12-004-135-01197300/264
(BATKALAN)
|
1312004135NRG24030620230021011
|
05/06/2023
|
NEELAM KUMARI
|
1312004135WL001107
|
NEELAM KUMARI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582151
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
786
|
Haroli
|
HP-12-004-135-01197300/326
(BATKALAN)
|
1312004135NRG24030620230021014
|
05/06/2023
|
NIRMLA DEVI
|
1312004135WL001107
|
NIRMLA DEVI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582152
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
787
|
Haroli
|
HP-12-004-135-01197300/381
(BATKALAN)
|
1312004135NRG24030620230021017
|
05/06/2023
|
NEELAM KUMARI
|
1312004135WL001107
|
NEELAM KUMARI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582054
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
788
|
Haroli
|
HP-12-004-135-01197300/71
(BATKALAN)
|
1312004135NRG24030620230021019
|
05/06/2023
|
jindo devi
|
1312004135WL001107
|
jindo devi
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398582153
|
|
JINDO DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
789
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24050620230028230
|
05/06/2023
|
RAJINDER KUMAR
|
1312004158WL001421
|
RAJINDER KUMAR
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581902
|
|
RAJINDER KUMAR SO SH GURMEET SINGH
|
UCO BANK(607066)
|
|
790
|
Haroli
|
HP-12-004-168-01196300/539
(POLIYAN BEET)
|
1312004168NRG24050620230028055
|
05/06/2023
|
RENU BALA
|
1312004168WL001416
|
RENU BALA
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581848
|
|
RENU BALA WO PARMOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
791
|
Haroli
|
HP-12-004-151-02135800/178-A
(HIRA NAGAR)
|
1312004151NRG24050620230026733
|
05/06/2023
|
ANJU BALA
|
1312004151WL001343
|
ANJU BALA
|
00468
|
UBIN0553859
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398582165
|
|
ANJU BALA WO RANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
792
|
Haroli
|
HP-12-004-153-01182900/968
(ISPUR)
|
1312004153NRG24030620230024906
|
05/06/2023
|
Rekha pathak
|
1312004153WL001266
|
Rekha pathak
|
00468
|
UBIN0912689
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582110
|
|
REHKA PATHAK WO SH PUNEET PATHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776320
|
1776320
|
|
|
|
|
|
|
|