|
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-12-004-165-01196000/1032
(PALKAWAH)
|
1312004165NRG24300320240329981
|
30/03/2024
|
Sanjeev Kumar
|
1312004165WL013033
|
Sanjeev Kumar
|
00032
|
UTIB0000857
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986871
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-152-02135900/364
(HIRAN)
|
1312004152NRG24280320240328316
|
30/03/2024
|
SURINDER KAUR
|
1312004152WL012926
|
SURINDER KAUR
|
00078
|
CNRB0002066
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987060
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-131-01195200/799
(BADHERA)
|
1312004131NRG24260320240326232
|
30/03/2024
|
DYAL SINGH
|
1312004131WL012776
|
DYAL SINGH
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987097
|
|
DYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Haroli
|
HP-12-004-131-01195200/799
(BADHERA)
|
1312004131NRG24260320240326233
|
30/03/2024
|
SUNITA DEVI
|
1312004131WL012776
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986886
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-155-02132600/122
(KARAMPUR)
|
1312004155NRG24300320240329603
|
30/03/2024
|
JAWAHAR LAL
|
1312004155WL013003
|
JAWAHAR LAL
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218987105
|
|
Mr. JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-155-02132600/20
(KARAMPUR)
|
1312004155NRG24300320240329634
|
30/03/2024
|
KANTA DEVI
|
1312004155WL013006
|
KANTA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987096
|
|
Mrs. KANTA DEVI W/O SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-155-02132600/424
(KARAMPUR)
|
1312004155NRG24300320240329638
|
30/03/2024
|
SONA DEVI
|
1312004155WL013006
|
SONA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987098
|
|
Mrs. SONA DEVI D/O HAKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-165-01196000/1002
(PALKAWAH)
|
1312004165NRG24300320240330045
|
30/03/2024
|
SATPAL
|
1312004165WL013034
|
SATPAL
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987117
|
|
Mr. SATPAL S/O MAHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-165-01196000/1015
(PALKAWAH)
|
1312004165NRG24300320240329855
|
30/03/2024
|
Santosh Devi
|
1312004165WL013029
|
Santosh Devi
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986863
|
|
SANTOSH DEVI W/O YASH PAL
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-165-01196000/1030
(PALKAWAH)
|
1312004165NRG24300320240330046
|
30/03/2024
|
NEHA
|
1312004165WL013034
|
NEHA
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987113
|
|
Mrs. NEHA W/O PANKAJ RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-165-01196000/1034
(PALKAWAH)
|
1312004165NRG24300320240329983
|
30/03/2024
|
LAKSHAMI DEVI
|
1312004165WL013033
|
LAKSHAMI DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987104
|
|
Mrs. LAKSHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-165-01196000/1057
(PALKAWAH)
|
1312004165NRG24300320240330156
|
30/03/2024
|
Sanjeev kumar
|
1312004165WL013037
|
Sanjeev kumar
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987112
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-165-01196000/1060
(PALKAWAH)
|
1312004165NRG24300320240330160
|
30/03/2024
|
Reshmo
|
1312004165WL013037
|
Reshmo
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987115
|
|
RESHMO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-165-01196000/120
(PALKAWAH)
|
1312004165NRG24300320240330048
|
30/03/2024
|
KULDIP KAUR
|
1312004165WL013034
|
KULDIP KAUR
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987061
|
|
Ms. KULDIP KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-165-01196000/201
(PALKAWAH)
|
1312004165NRG24300320240330162
|
30/03/2024
|
Ratni Devi
|
1312004165WL013037
|
Ratni Devi
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987106
|
|
Mrs. RATNI W/O HUSSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-165-01196000/209
(PALKAWAH)
|
1312004165NRG24300320240330056
|
30/03/2024
|
MAHINDER SINGH
|
1312004165WL013034
|
MAHINDER SINGH
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986783
|
|
Mr. MAHINDER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-165-01196000/709
(PALKAWAH)
|
1312004165NRG24300320240330163
|
30/03/2024
|
NEELAM
|
1312004165WL013037
|
NEELAM
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986794
|
|
Mrs. NEELAM W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-165-01196000/742
(PALKAWAH)
|
1312004165NRG24300320240329955
|
30/03/2024
|
MANJEET KAUR
|
1312004165WL013032
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987114
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-165-01196000/747
(PALKAWAH)
|
1312004165NRG24300320240330168
|
30/03/2024
|
SUKHWINDER
|
1312004165WL013037
|
SUKHWINDER
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987064
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-165-01196000/748
(PALKAWAH)
|
1312004165NRG24300320240330170
|
30/03/2024
|
Avtar Singh
|
1312004165WL013037
|
Avtar Singh
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987063
|
|
Mr. AVTAR SINGH S/O GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-165-01196000/776
(PALKAWAH)
|
1312004165NRG24300320240330172
|
30/03/2024
|
SHALU DEVI
|
1312004165WL013037
|
SHALU DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986785
|
|
Mrs. SHALU W/O KULBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-165-01196000/838
(PALKAWAH)
|
1312004165NRG24300320240330007
|
30/03/2024
|
RANJIT KAUR
|
1312004165WL013033
|
RANJIT KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987109
|
|
Mrs. RANJIT KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-165-01196000/908
(PALKAWAH)
|
1312004165NRG24300320240330174
|
30/03/2024
|
KASHMIR KAUR
|
1312004165WL013037
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987099
|
|
Mrs. KASHMIR KAUR W/O MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/923
(PALKAWAH)
|
1312004165NRG24300320240329901
|
30/03/2024
|
RAJ KUMARI
|
1312004165WL013030
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987103
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/928
(PALKAWAH)
|
1312004165NRG24300320240329902
|
30/03/2024
|
balbir singh
|
1312004165WL013030
|
balbir singh
|
00089
|
CBIN0282004
|
1725
|
1725
|
Processed
|
23/04/2024
|
|
3218986679
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haroli
|
HP-12-004-165-01196000/965
(PALKAWAH)
|
1312004165NRG24300320240330070
|
30/03/2024
|
Darshna Rani
|
1312004165WL013034
|
Darshna Rani
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986683
|
|
Mrs. DARSHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-165-01196000/968
(PALKAWAH)
|
1312004165NRG24300320240330011
|
30/03/2024
|
BHAJAN KAUR
|
1312004165WL013033
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218987062
|
|
BHAJAN KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-170-02134300/265
(RODA)
|
1312004170NRG24300320240329595
|
30/03/2024
|
Rekha Rani
|
1312004170WL013001
|
Rekha Rani
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218987094
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-170-02134300/277
(RODA)
|
1312004170NRG24300320240329596
|
30/03/2024
|
Kirna Devi
|
1312004170WL013001
|
Kirna Devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987116
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51901
|
51901
|
|
|
|
|
|
|
|
|
30
|
Haroli
|
HP-12-004-152-02135900/355
(HIRAN)
|
1312004152NRG24280320240328314
|
30/03/2024
|
JASBIR KAUR
|
1312004152WL012926
|
JASBIR KAUR
|
00152
|
HDFC0003143
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986834
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Haroli
|
HP-12-004-155-02132600/244
(KARAMPUR)
|
1312004155NRG24300320240329631
|
30/03/2024
|
neelam devi
|
1312004155WL013005
|
neelam devi
|
00152
|
HDFC0003143
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218986891
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
Haroli
|
HP-12-004-165-01196000/408
(PALKAWAH)
|
1312004165NRG24300320240329998
|
30/03/2024
|
JASBIR SINGH
|
1312004165WL013033
|
JASBIR SINGH
|
00152
|
HDFC0003143
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986824
|
|
JASVIR SINGH SO RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
33
|
Haroli
|
HP-12-004-155-02132600/182
(KARAMPUR)
|
1312004155NRG24300320240329622
|
30/03/2024
|
TRIPTA DEVI
|
1312004155WL013004
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218987017
|
|
TRIPTA DEVI W/O CHARAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Haroli
|
HP-12-004-155-02132600/187
(KARAMPUR)
|
1312004155NRG24300320240329623
|
30/03/2024
|
Chanchala Devi
|
1312004155WL013004
|
Chanchala Devi
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218987029
|
|
CHAICHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Haroli
|
HP-12-004-155-02132600/244
(KARAMPUR)
|
1312004155NRG24300320240329630
|
30/03/2024
|
Janak Raj
|
1312004155WL013005
|
Janak Raj
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987020
|
|
Mr. JANAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Haroli
|
HP-12-004-155-02132600/290
(KARAMPUR)
|
1312004155NRG24300320240329606
|
30/03/2024
|
KEWAL KRISHAN
|
1312004155WL013003
|
KEWAL KRISHAN
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987016
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Haroli
|
HP-12-004-155-02132600/293
(KARAMPUR)
|
1312004155NRG24300320240329636
|
30/03/2024
|
RESHMO DEVI
|
1312004155WL013006
|
RESHMO DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986804
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Haroli
|
HP-12-004-155-02132600/420
(KARAMPUR)
|
1312004155NRG24300320240329637
|
30/03/2024
|
kiran kumari
|
1312004155WL013006
|
kiran kumari
|
00224
|
KACE0000048
|
1344
|
1344
|
Rejected
|
24/04/2024
|
|
3218987025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Haroli
|
HP-12-004-155-02132600/75
(KARAMPUR)
|
1312004155NRG24300320240329609
|
30/03/2024
|
Ashok Kumar
|
1312004155WL013003
|
Ashok Kumar
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987019
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-155-02132600/78
(KARAMPUR)
|
1312004155NRG24300320240329610
|
30/03/2024
|
DHANI RAM
|
1312004155WL013003
|
DHANI RAM
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986707
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Haroli
|
HP-12-004-155-02132600/97
(KARAMPUR)
|
1312004155NRG24300320240329611
|
30/03/2024
|
KASHMIRI LAL
|
1312004155WL013003
|
KASHMIRI LAL
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986702
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Haroli
|
HP-12-004-155-02132600/98
(KARAMPUR)
|
1312004155NRG24300320240329641
|
30/03/2024
|
KIRAN DEVI
|
1312004155WL013006
|
KIRAN DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987013
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Haroli
|
HP-12-004-165-01196000/1
(PALKAWAH)
|
1312004165NRG24300320240329952
|
30/03/2024
|
SHINDO DEVI
|
1312004165WL013032
|
SHINDO DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987008
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Haroli
|
HP-12-004-165-01196000/1024
(PALKAWAH)
|
1312004165NRG24300320240329920
|
30/03/2024
|
GURDEEP SINGH
|
1312004165WL013031
|
GURDEEP SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986866
|
|
Gurdeep Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Haroli
|
HP-12-004-165-01196000/1024
(PALKAWAH)
|
1312004165NRG24300320240329921
|
30/03/2024
|
GURMEET KAUR
|
1312004165WL013031
|
GURMEET KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986868
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
46
|
Haroli
|
HP-12-004-165-01196000/105
(PALKAWAH)
|
1312004165NRG24300320240329924
|
30/03/2024
|
PARKASHO DEVI
|
1312004165WL013031
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986709
|
|
PARKASHO DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-165-01196000/1057
(PALKAWAH)
|
1312004165NRG24300320240330157
|
30/03/2024
|
Preeti
|
1312004165WL013037
|
Preeti
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986890
|
|
PREETI DEVI D/O SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-165-01196000/112
(PALKAWAH)
|
1312004165NRG24300320240329984
|
30/03/2024
|
USHA DEVI
|
1312004165WL013033
|
USHA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986713
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Haroli
|
HP-12-004-165-01196000/125
(PALKAWAH)
|
1312004165NRG24300320240330049
|
30/03/2024
|
LAXMI DEVI
|
1312004165WL013034
|
LAXMI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218987011
|
|
LAKSHMI DEVI WO ACCHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-165-01196000/128
(PALKAWAH)
|
1312004165NRG24300320240330050
|
30/03/2024
|
MOHINDER SINGH
|
1312004165WL013034
|
MOHINDER SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987028
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Haroli
|
HP-12-004-165-01196000/132
(PALKAWAH)
|
1312004165NRG24300320240329859
|
30/03/2024
|
GURBACHAN RAM
|
1312004165WL013029
|
GURBACHAN RAM
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218987021
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24300320240329987
|
30/03/2024
|
SAWARAN CHAND
|
1312004165WL013033
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986809
|
|
Mr. SAWARAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Haroli
|
HP-12-004-165-01196000/154
(PALKAWAH)
|
1312004165NRG24300320240329927
|
30/03/2024
|
VEENA DEVI
|
1312004165WL013031
|
VEENA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986858
|
|
VEENA DEVI D/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-165-01196000/157
(PALKAWAH)
|
1312004165NRG24300320240329861
|
30/03/2024
|
SOMA DEVI
|
1312004165WL013029
|
SOMA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987014
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Haroli
|
HP-12-004-165-01196000/191
(PALKAWAH)
|
1312004165NRG24300320240329988
|
30/03/2024
|
MOHINDER SINGH
|
1312004165WL013033
|
MOHINDER SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987012
|
|
Mr. MAHINDER SINGH S/O DEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Haroli
|
HP-12-004-165-01196000/201
(PALKAWAH)
|
1312004165NRG24300320240330161
|
30/03/2024
|
SHUSHMA
|
1312004165WL013037
|
SHUSHMA
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987015
|
|
SUSHMA W/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-165-01196000/202
(PALKAWAH)
|
1312004165NRG24300320240330055
|
30/03/2024
|
USHA RANI
|
1312004165WL013034
|
USHA RANI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987006
|
|
USHA RANI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-165-01196000/235
(PALKAWAH)
|
1312004165NRG24300320240330058
|
30/03/2024
|
Chanchal Singh
|
1312004165WL013034
|
Chanchal Singh
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987030
|
|
Shri CHANCHAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Haroli
|
HP-12-004-165-01196000/267
(PALKAWAH)
|
1312004165NRG24300320240329863
|
30/03/2024
|
NEELAM DEVI
|
1312004165WL013029
|
NEELAM DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986704
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haroli
|
HP-12-004-165-01196000/286
(PALKAWAH)
|
1312004165NRG24300320240329864
|
30/03/2024
|
RAJ KUAMRI
|
1312004165WL013029
|
RAJ KUAMRI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987010
|
|
Mrs. RAJ KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Haroli
|
HP-12-004-165-01196000/310
(PALKAWAH)
|
1312004165NRG24300320240329929
|
30/03/2024
|
BHOLI DEVI
|
1312004165WL013031
|
BHOLI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986867
|
|
Mrs. BHOLI DEVI W/O UJAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Haroli
|
HP-12-004-165-01196000/326
(PALKAWAH)
|
1312004165NRG24300320240329865
|
30/03/2024
|
RAKSHA DEVI
|
1312004165WL013029
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987027
|
|
RAKSHA DEVI W/O SH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-165-01196000/41
(PALKAWAH)
|
1312004165NRG24300320240329999
|
30/03/2024
|
BIHARI LAL
|
1312004165WL013033
|
BIHARI LAL
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986862
|
|
Shri BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Haroli
|
HP-12-004-165-01196000/48
(PALKAWAH)
|
1312004165NRG24300320240330061
|
30/03/2024
|
SAVITRI DEVI
|
1312004165WL013034
|
SAVITRI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986708
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-165-01196000/5
(PALKAWAH)
|
1312004165NRG24300320240329895
|
30/03/2024
|
MANGAT RAM
|
1312004165WL013030
|
MANGAT RAM
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987009
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Haroli
|
HP-12-004-165-01196000/510
(PALKAWAH)
|
1312004165NRG24300320240329896
|
30/03/2024
|
Sunita Devi
|
1312004165WL013030
|
Sunita Devi
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986802
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Haroli
|
HP-12-004-165-01196000/53
(PALKAWAH)
|
1312004165NRG24300320240330000
|
30/03/2024
|
DARSHANA DEVI
|
1312004165WL013033
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986712
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Haroli
|
HP-12-004-165-01196000/538
(PALKAWAH)
|
1312004165NRG24300320240329867
|
30/03/2024
|
HARJEET KAUR
|
1312004165WL013029
|
HARJEET KAUR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986808
|
|
Mrs. HARJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Haroli
|
HP-12-004-165-01196000/603
(PALKAWAH)
|
1312004165NRG24300320240329868
|
30/03/2024
|
KAUSHLYA DEVI
|
1312004165WL013029
|
KAUSHLYA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987022
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Haroli
|
HP-12-004-165-01196000/61
(PALKAWAH)
|
1312004165NRG24300320240330001
|
30/03/2024
|
PARVEEN KUMARI
|
1312004165WL013033
|
PARVEEN KUMARI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218987007
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Haroli
|
HP-12-004-165-01196000/64
(PALKAWAH)
|
1312004165NRG24300320240330002
|
30/03/2024
|
RAKSHA
|
1312004165WL013033
|
RAKSHA
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986710
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Haroli
|
HP-12-004-165-01196000/66
(PALKAWAH)
|
1312004165NRG24300320240329870
|
30/03/2024
|
PYARO DEVI
|
1312004165WL013029
|
PYARO DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986711
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Haroli
|
HP-12-004-165-01196000/727
(PALKAWAH)
|
1312004165NRG24300320240330164
|
30/03/2024
|
PARKSH KAUR
|
1312004165WL013037
|
PARKSH KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986705
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Haroli
|
HP-12-004-165-01196000/728
(PALKAWAH)
|
1312004165NRG24300320240330165
|
30/03/2024
|
DARSHANA DEVI
|
1312004165WL013037
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986786
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Haroli
|
HP-12-004-165-01196000/772
(PALKAWAH)
|
1312004165NRG24300320240330171
|
30/03/2024
|
ASHA DEVI
|
1312004165WL013037
|
ASHA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987031
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Haroli
|
HP-12-004-165-01196000/798
(PALKAWAH)
|
1312004165NRG24300320240329958
|
30/03/2024
|
MOHAN SINGH
|
1312004165WL013032
|
MOHAN SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986706
|
|
MOHAN SINGH S/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-165-01196000/82
(PALKAWAH)
|
1312004165NRG24300320240330005
|
30/03/2024
|
BIMLA DEVI
|
1312004165WL013033
|
BIMLA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986787
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Haroli
|
HP-12-004-165-01196000/826
(PALKAWAH)
|
1312004165NRG24300320240329899
|
30/03/2024
|
KASHAMBER DEVI
|
1312004165WL013030
|
KASHAMBER DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Rejected
|
24/04/2024
|
|
3218986703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Haroli
|
HP-12-004-165-01196000/840
(PALKAWAH)
|
1312004165NRG24300320240330173
|
30/03/2024
|
SANTOSH KUMARI
|
1312004165WL013037
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986812
|
|
Mrs. SANTOSH KUMARI W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Haroli
|
HP-12-004-165-01196000/87
(PALKAWAH)
|
1312004165NRG24300320240329871
|
30/03/2024
|
URMILA DEVI
|
1312004165WL013029
|
URMILA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987026
|
|
URMILA DEVI WO MAKIYAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-165-01196000/893
(PALKAWAH)
|
1312004165NRG24300320240330009
|
30/03/2024
|
SHEELA DEVI
|
1312004165WL013033
|
SHEELA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987023
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-165-01196000/895
(PALKAWAH)
|
1312004165NRG24300320240329962
|
30/03/2024
|
Purva Devi
|
1312004165WL013032
|
Purva Devi
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218987024
|
|
POORBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-165-01196000/918
(PALKAWAH)
|
1312004165NRG24300320240330175
|
30/03/2024
|
PARAMJEET KAUR
|
1312004165WL013037
|
PARAMJEET KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986807
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Haroli
|
HP-12-004-165-01196000/929
(PALKAWAH)
|
1312004165NRG24300320240329933
|
30/03/2024
|
KOMAL KUMARI
|
1312004165WL013031
|
KOMAL KUMARI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3218986853
|
|
KOMAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Haroli
|
HP-12-004-165-01196000/963
(PALKAWAH)
|
1312004165NRG24300320240330010
|
30/03/2024
|
CHARAN SINGH
|
1312004165WL013033
|
CHARAN SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987018
|
|
CHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-165-01196000/964
(PALKAWAH)
|
1312004165NRG24300320240330176
|
30/03/2024
|
SANTOSH KUMARI
|
1312004165WL013037
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986810
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Haroli
|
HP-12-004-165-01196000/977
(PALKAWAH)
|
1312004165NRG24300320240330012
|
30/03/2024
|
GURMIT KAUR
|
1312004165WL013033
|
GURMIT KAUR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986806
|
|
Mrs. GURMIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
88
|
Haroli
|
HP-12-004-161-01181800/408
(LOWER PANJAWAR)
|
1312004161NRG24290320240329016
|
30/03/2024
|
Jasvinder Lal
|
1312004161WL012972
|
Jasvinder Lal
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987110
|
|
MR JASVINDER LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
89
|
Haroli
|
HP-12-004-151-02135800/100
(HIRA NAGAR)
|
1312004151NRG24290320240329227
|
30/03/2024
|
SEEMA DEVI
|
1312004151WL012983
|
SEEMA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986811
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Haroli
|
HP-12-004-151-02135800/110
(HIRA NAGAR)
|
1312004151NRG24290320240329331
|
30/03/2024
|
SONIYA
|
1312004151WL012984
|
SONIYA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986696
|
|
SONIYA
|
HDFC BANK LTD(607152)
|
|
91
|
Haroli
|
HP-12-004-151-02135800/117
(HIRA NAGAR)
|
1312004151NRG24290320240329232
|
30/03/2024
|
JATIDER KAUR
|
1312004151WL012983
|
JATIDER KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986831
|
|
JATINDER KAUR W/O VEERU
|
UCO BANK(607066)
|
|
92
|
Haroli
|
HP-12-004-151-02135800/119
(HIRA NAGAR)
|
1312004151NRG24290320240329332
|
30/03/2024
|
JASBIR KAUR
|
1312004151WL012984
|
JASBIR KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987039
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
93
|
Haroli
|
HP-12-004-151-02135800/146
(HIRA NAGAR)
|
1312004151NRG24290320240329234
|
30/03/2024
|
SWARNI DEVI
|
1312004151WL012983
|
SWARNI DEVI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218986695
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Haroli
|
HP-12-004-151-02135800/148
(HIRA NAGAR)
|
1312004151NRG24290320240329434
|
30/03/2024
|
RANI
|
1312004151WL012985
|
RANI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987054
|
|
Mrs. RANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Haroli
|
HP-12-004-151-02135800/152
(HIRA NAGAR)
|
1312004151NRG24290320240329236
|
30/03/2024
|
BAGGI
|
1312004151WL012983
|
BAGGI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987040
|
|
BAGGI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Haroli
|
HP-12-004-151-02135800/154
(HIRA NAGAR)
|
1312004151NRG24290320240329237
|
30/03/2024
|
MUMTAJ
|
1312004151WL012983
|
MUMTAJ
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987088
|
|
Mrs. MUMTAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Haroli
|
HP-12-004-151-02135800/157
(HIRA NAGAR)
|
1312004151NRG24290320240329238
|
30/03/2024
|
SAFIYA
|
1312004151WL012983
|
SAFIYA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987052
|
|
Mrs. SAFIYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Haroli
|
HP-12-004-151-02135800/159
(HIRA NAGAR)
|
1312004151NRG24290320240329239
|
30/03/2024
|
SALIMA
|
1312004151WL012983
|
SALIMA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986691
|
|
Mrs. SALIMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Haroli
|
HP-12-004-151-02135800/180
(HIRA NAGAR)
|
1312004151NRG24290320240329437
|
30/03/2024
|
KAMLA DEVI
|
1312004151WL012985
|
KAMLA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987051
|
|
KAMLA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-151-02135800/190
(HIRA NAGAR)
|
1312004151NRG24290320240329439
|
30/03/2024
|
MADHU
|
1312004151WL012985
|
MADHU
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986692
|
|
Mrs. MADHU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Haroli
|
HP-12-004-151-02135800/202
(HIRA NAGAR)
|
1312004151NRG24290320240329334
|
30/03/2024
|
RAM DULARI
|
1312004151WL012984
|
RAM DULARI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986799
|
|
Mrs. RAM DULARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Haroli
|
HP-12-004-151-02135800/204
(HIRA NAGAR)
|
1312004151NRG24290320240329335
|
30/03/2024
|
MAMTA BEGAM
|
1312004151WL012984
|
MAMTA BEGAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986689
|
|
MAMTA BEGAM
|
INDUSIND BANK(607189)
|
|
103
|
Haroli
|
HP-12-004-151-02135800/208
(HIRA NAGAR)
|
1312004151NRG24290320240329440
|
30/03/2024
|
RANI DEVI
|
1312004151WL012985
|
RANI DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987057
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-151-02135800/211
(HIRA NAGAR)
|
1312004151NRG24290320240329242
|
30/03/2024
|
MUKHTAYARA
|
1312004151WL012983
|
MUKHTAYARA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987086
|
|
MUKHTYARA
|
UCO BANK(607066)
|
|
105
|
Haroli
|
HP-12-004-151-02135800/270
(HIRA NAGAR)
|
1312004151NRG24290320240329245
|
30/03/2024
|
JASBIR
|
1312004151WL012983
|
JASBIR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987047
|
|
JASBIR JASBIR
|
UCO BANK(607066)
|
|
106
|
Haroli
|
HP-12-004-151-02135800/280
(HIRA NAGAR)
|
1312004151NRG24290320240329246
|
30/03/2024
|
MAJIDAN MAJIDAN
|
1312004151WL012983
|
MAJIDAN MAJIDAN
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986686
|
|
MAJIDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Haroli
|
HP-12-004-151-02135800/287-A
(HIRA NAGAR)
|
1312004151NRG24290320240329249
|
30/03/2024
|
RUKHSANA
|
1312004151WL012983
|
RUKHSANA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986878
|
|
Mrs. RUKHSANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Haroli
|
HP-12-004-151-02135800/326
(HIRA NAGAR)
|
1312004151NRG24290320240329441
|
30/03/2024
|
MAMTA DEVI
|
1312004151WL012985
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986843
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
109
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24290320240329254
|
30/03/2024
|
SANJOGITA DEVI
|
1312004151WL012983
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987082
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
110
|
Haroli
|
HP-12-004-151-02135800/339
(HIRA NAGAR)
|
1312004151NRG24290320240329256
|
30/03/2024
|
JANAK KUMARI
|
1312004151WL012983
|
JANAK KUMARI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986797
|
|
JANAK KUMARI
|
UCO BANK(607066)
|
|
111
|
Haroli
|
HP-12-004-151-02135800/346
(HIRA NAGAR)
|
1312004151NRG24290320240329341
|
30/03/2024
|
JASWINDER KAUR
|
1312004151WL012984
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986798
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
112
|
Haroli
|
HP-12-004-151-02135800/368
(HIRA NAGAR)
|
1312004151NRG24290320240329344
|
30/03/2024
|
MUMTAJ BEGAM
|
1312004151WL012984
|
MUMTAJ BEGAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987050
|
|
MUMTAJ BEGAM
|
INDUSIND BANK(607189)
|
|
113
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24290320240329345
|
30/03/2024
|
ANAMIKA
|
1312004151WL012984
|
ANAMIKA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986801
|
|
Mrs. ANAMIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Haroli
|
HP-12-004-151-02135800/38
(HIRA NAGAR)
|
1312004151NRG24290320240329346
|
30/03/2024
|
INDRA
|
1312004151WL012984
|
INDRA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987042
|
|
INDRA & MUSTAG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Haroli
|
HP-12-004-151-02135800/382
(HIRA NAGAR)
|
1312004151NRG24290320240329261
|
30/03/2024
|
AAMNA BEGAM
|
1312004151WL012983
|
AAMNA BEGAM
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986800
|
|
AAMNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-151-02135800/383
(HIRA NAGAR)
|
1312004151NRG24290320240329262
|
30/03/2024
|
ACHCHRO
|
1312004151WL012983
|
ACHCHRO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986826
|
|
ACHCHRO
|
UCO BANK(607066)
|
|
117
|
Haroli
|
HP-12-004-151-02135800/387
(HIRA NAGAR)
|
1312004151NRG24290320240329347
|
30/03/2024
|
NAJMA BEGAM
|
1312004151WL012984
|
NAJMA BEGAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986688
|
|
NAJMA BEGAM
|
INDUSIND BANK(607189)
|
|
118
|
Haroli
|
HP-12-004-151-02135800/388
(HIRA NAGAR)
|
1312004151NRG24290320240329348
|
30/03/2024
|
MEENA BEGAM
|
1312004151WL012984
|
MEENA BEGAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986856
|
|
Mrs. MEENA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Haroli
|
HP-12-004-151-02135800/389
(HIRA NAGAR)
|
1312004151NRG24290320240329447
|
30/03/2024
|
BALBEER KAUR
|
1312004151WL012985
|
BALBEER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986828
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
120
|
Haroli
|
HP-12-004-151-02135800/395
(HIRA NAGAR)
|
1312004151NRG24290320240329349
|
30/03/2024
|
RANI
|
1312004151WL012984
|
RANI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986857
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Haroli
|
HP-12-004-151-02135800/396
(HIRA NAGAR)
|
1312004151NRG24290320240329263
|
30/03/2024
|
NEELAM BEGAM
|
1312004151WL012983
|
NEELAM BEGAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986837
|
|
NEELAM BEGAM
|
UCO BANK(607066)
|
|
122
|
Haroli
|
HP-12-004-151-02135800/402
(HIRA NAGAR)
|
1312004151NRG24290320240329449
|
30/03/2024
|
SANTOSH KAUR
|
1312004151WL012985
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218987056
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Haroli
|
HP-12-004-151-02135800/424
(HIRA NAGAR)
|
1312004151NRG24290320240329355
|
30/03/2024
|
JEEVAN DEVI
|
1312004151WL012984
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218987080
|
|
Mrs. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Haroli
|
HP-12-004-151-02135800/440
(HIRA NAGAR)
|
1312004151NRG24290320240329269
|
30/03/2024
|
BASSO
|
1312004151WL012983
|
BASSO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986805
|
|
MRS BASSO BASSO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Haroli
|
HP-12-004-151-02135800/457-A
(HIRA NAGAR)
|
1312004151NRG24290320240329270
|
30/03/2024
|
RASHIDA
|
1312004151WL012983
|
RASHIDA
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218986844
|
|
RASHIDA
|
INDUSIND BANK(607189)
|
|
126
|
Haroli
|
HP-12-004-151-02135800/465
(HIRA NAGAR)
|
1312004151NRG24290320240329455
|
30/03/2024
|
MAMTA DEVI
|
1312004151WL012985
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986845
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
127
|
Haroli
|
HP-12-004-151-02135800/5
(HIRA NAGAR)
|
1312004151NRG24290320240329366
|
30/03/2024
|
VEENA
|
1312004151WL012984
|
VEENA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986698
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Haroli
|
HP-12-004-151-02135800/50
(HIRA NAGAR)
|
1312004151NRG24290320240329271
|
30/03/2024
|
SADIK MAHAMMAD
|
1312004151WL012983
|
SADIK MAHAMMAD
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987049
|
|
Mr. SADIQ MAHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Haroli
|
HP-12-004-151-02135800/53
(HIRA NAGAR)
|
1312004151NRG24290320240329368
|
30/03/2024
|
LUCKY
|
1312004151WL012984
|
LUCKY
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987032
|
|
LUCKY
|
UCO BANK(607066)
|
|
130
|
Haroli
|
HP-12-004-151-02135800/56
(HIRA NAGAR)
|
1312004151NRG24290320240329370
|
30/03/2024
|
RAKHA
|
1312004151WL012984
|
RAKHA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987095
|
|
RASIDA W/O KAMAL MOHAMMAD
|
UCO BANK(607066)
|
|
131
|
Haroli
|
HP-12-004-151-02135800/60
(HIRA NAGAR)
|
1312004151NRG24290320240329371
|
30/03/2024
|
BHAG SINGH
|
1312004151WL012984
|
BHAG SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987034
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Haroli
|
HP-12-004-151-02135800/62
(HIRA NAGAR)
|
1312004151NRG24290320240329372
|
30/03/2024
|
TARO DEVI
|
1312004151WL012984
|
TARO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987033
|
|
TARO DEVI W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
133
|
Haroli
|
HP-12-004-151-02135800/66
(HIRA NAGAR)
|
1312004151NRG24290320240329373
|
30/03/2024
|
GAGTARI DEVI
|
1312004151WL012984
|
GAGTARI DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987043
|
|
Mrs. GAGTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24290320240329374
|
30/03/2024
|
SHINDO
|
1312004151WL012984
|
SHINDO
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987044
|
|
SHINDO W/O MAKHAN KHAN
|
UCO BANK(607066)
|
|
135
|
Haroli
|
HP-12-004-151-02135800/70
(HIRA NAGAR)
|
1312004151NRG24290320240329464
|
30/03/2024
|
RANI
|
1312004151WL012985
|
RANI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987036
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Haroli
|
HP-12-004-151-02135800/72
(HIRA NAGAR)
|
1312004151NRG24290320240329274
|
30/03/2024
|
RAKHI DEVI
|
1312004151WL012983
|
RAKHI DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987102
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Haroli
|
HP-12-004-151-02135800/76
(HIRA NAGAR)
|
1312004151NRG24290320240329375
|
30/03/2024
|
SEEMA
|
1312004151WL012984
|
SEEMA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987045
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
138
|
Haroli
|
HP-12-004-151-02135800/8
(HIRA NAGAR)
|
1312004151NRG24290320240329378
|
30/03/2024
|
KASHMIRO
|
1312004151WL012984
|
KASHMIRO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987055
|
|
KASHMEERO
|
UCO BANK(607066)
|
|
139
|
Haroli
|
HP-12-004-151-02135800/83
(HIRA NAGAR)
|
1312004151NRG24290320240329466
|
30/03/2024
|
SISO
|
1312004151WL012985
|
SISO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987035
|
|
SISO
|
GENERAL POST OFFICE(607245)
|
|
140
|
Haroli
|
HP-12-004-151-02135800/85
(HIRA NAGAR)
|
1312004151NRG24290320240329467
|
30/03/2024
|
JANKI
|
1312004151WL012985
|
JANKI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218987101
|
|
JANKI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Haroli
|
HP-12-004-151-02135800/88
(HIRA NAGAR)
|
1312004151NRG24290320240329379
|
30/03/2024
|
VEERO
|
1312004151WL012984
|
VEERO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987100
|
|
Mrs. VEER0 .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Haroli
|
HP-12-004-151-02135800/93
(HIRA NAGAR)
|
1312004151NRG24290320240329276
|
30/03/2024
|
VIRO DEVI
|
1312004151WL012983
|
VIRO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987037
|
|
BEERO DEV W/O NATU MOHAMMAD
|
UCO BANK(607066)
|
|
143
|
Haroli
|
HP-12-004-151-02135800/97
(HIRA NAGAR)
|
1312004151NRG24290320240329380
|
30/03/2024
|
SHAHNAJ
|
1312004151WL012984
|
SHAHNAJ
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987048
|
|
SHAHNAJ W/O ALAMGIR
|
UCO BANK(607066)
|
|
144
|
Haroli
|
HP-12-004-151-02135800/99
(HIRA NAGAR)
|
1312004151NRG24290320240329277
|
30/03/2024
|
TARO
|
1312004151WL012983
|
TARO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987046
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Haroli
|
HP-12-004-152-02135900/6
(HIRAN)
|
1312004152NRG24280320240328318
|
30/03/2024
|
SUNITA DEVI
|
1312004152WL012926
|
SUNITA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218987079
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Haroli
|
HP-12-004-168-01196300/116
(POLIYAN BEET)
|
1312004168NRG24290320240329054
|
30/03/2024
|
KAMLESH DEVI
|
1312004168WL012976
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986796
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24290320240329133
|
30/03/2024
|
BHAJANO
|
1312004168WL012978
|
BHAJANO
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986693
|
|
BHAJANO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-168-01196300/125
(POLIYAN BEET)
|
1312004168NRG24290320240329134
|
30/03/2024
|
SATYA DEVI
|
1312004168WL012978
|
SATYA DEVI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218987053
|
|
SATYA DEVI W/O HARI KRISHAN
|
UCO BANK(607066)
|
|
149
|
Haroli
|
HP-12-004-168-01196300/130
(POLIYAN BEET)
|
1312004168NRG24290320240329135
|
30/03/2024
|
BABLI DEVI
|
1312004168WL012978
|
BABLI DEVI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986700
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Haroli
|
HP-12-004-168-01196300/141
(POLIYAN BEET)
|
1312004168NRG24290320240329099
|
30/03/2024
|
BALWINDER KAUR
|
1312004168WL012977
|
BALWINDER KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987091
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
Haroli
|
HP-12-004-168-01196300/169
(POLIYAN BEET)
|
1312004168NRG24290320240329100
|
30/03/2024
|
KRISHANA DEVI
|
1312004168WL012977
|
KRISHANA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986694
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Haroli
|
HP-12-004-168-01196300/200
(POLIYAN BEET)
|
1312004168NRG24290320240329056
|
30/03/2024
|
SONIA
|
1312004168WL012976
|
SONIA
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218987041
|
|
SONIA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Haroli
|
HP-12-004-168-01196300/30
(POLIYAN BEET)
|
1312004168NRG24290320240329138
|
30/03/2024
|
RAM PIARI
|
1312004168WL012978
|
RAM PIARI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986795
|
|
RAM PIARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Haroli
|
HP-12-004-168-01196300/377
(POLIYAN BEET)
|
1312004168NRG24290320240329105
|
30/03/2024
|
KAMALJEET KOUR
|
1312004168WL012977
|
KAMALJEET KOUR
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986690
|
|
Mrs. KAMALJEET KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Haroli
|
HP-12-004-168-01196300/387
(POLIYAN BEET)
|
1312004168NRG24290320240329061
|
30/03/2024
|
VIKRAM SINGH
|
1312004168WL012976
|
VIKRAM SINGH
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987058
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Haroli
|
HP-12-004-168-01196300/400
(POLIYAN BEET)
|
1312004168NRG24290320240329106
|
30/03/2024
|
JASWINDER KAUR
|
1312004168WL012977
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986699
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
157
|
Haroli
|
HP-12-004-168-01196300/403
(POLIYAN BEET)
|
1312004168NRG24290320240329107
|
30/03/2024
|
PUSHPA DEVI
|
1312004168WL012977
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986697
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
158
|
Haroli
|
HP-12-004-168-01196300/423
(POLIYAN BEET)
|
1312004168NRG24290320240329139
|
30/03/2024
|
RANI
|
1312004168WL012978
|
RANI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986701
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Haroli
|
HP-12-004-168-01196300/444
(POLIYAN BEET)
|
1312004168NRG24290320240329062
|
30/03/2024
|
ANJU DEVI
|
1312004168WL012976
|
ANJU DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986803
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Haroli
|
HP-12-004-168-01196300/456
(POLIYAN BEET)
|
1312004168NRG24290320240329108
|
30/03/2024
|
KARNAIL SINGH
|
1312004168WL012977
|
KARNAIL SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986825
|
|
KARNAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Haroli
|
HP-12-004-168-01196300/606
(POLIYAN BEET)
|
1312004168NRG24290320240329070
|
30/03/2024
|
BAKSHO DEVI
|
1312004168WL012976
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986847
|
|
BAKSHO DEVI D/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Haroli
|
HP-12-004-168-01196300/63
(POLIYAN BEET)
|
1312004168NRG24290320240329112
|
30/03/2024
|
RAM PAL
|
1312004168WL012977
|
RAM PAL
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986687
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Haroli
|
HP-12-004-168-01196300/64
(POLIYAN BEET)
|
1312004168NRG24290320240329113
|
30/03/2024
|
GURDEV SINGH
|
1312004168WL012977
|
GURDEV SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987038
|
|
GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Haroli
|
HP-12-004-168-01196300/84
(POLIYAN BEET)
|
1312004168NRG24290320240329143
|
30/03/2024
|
KAMLA DEVI
|
1312004168WL012978
|
KAMLA DEVI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986813
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Haroli
|
HP-12-004-168-01196300/95
(POLIYAN BEET)
|
1312004168NRG24290320240329144
|
30/03/2024
|
USHA DEVI
|
1312004168WL012978
|
USHA DEVI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218987089
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165984
|
165984
|
|
|
|
|
|
|
|
|
166
|
Haroli
|
HP-12-004-164-01197100/465
(NANGAL KHURD)
|
1312004164NRG24300320240329674
|
30/03/2024
|
RAJNI BALA
|
1312004164WL013009
|
RAJNI BALA
|
00224
|
KACE0000180
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986842
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
167
|
Haroli
|
HP-12-004-168-01196300/629-A
(POLIYAN BEET)
|
1312004168NRG24290320240329072
|
30/03/2024
|
REKHA RANI
|
1312004168WL012976
|
REKHA RANI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986848
|
|
REKHA RANI DO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-168-01196300/632
(POLIYAN BEET)
|
1312004168NRG24290320240329073
|
30/03/2024
|
SANJEEV
|
1312004168WL012976
|
SANJEEV
|
00224
|
KACE0000217
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218986838
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
169
|
Haroli
|
HP-12-004-168-01196300/641
(POLIYAN BEET)
|
1312004168NRG24290320240329114
|
30/03/2024
|
JASVIR SINGH
|
1312004168WL012977
|
JASVIR SINGH
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986917
|
|
Mr. JASVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Haroli
|
HP-12-004-168-01196300/673
(POLIYAN BEET)
|
1312004168NRG24290320240329075
|
30/03/2024
|
Sonia Devi
|
1312004168WL012976
|
Sonia Devi
|
00224
|
KACE0000217
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218986877
|
|
Mrs. SONIA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
171
|
Haroli
|
HP-12-004-164-01197100/545
(NANGAL KHURD)
|
1312004164NRG24300320240329678
|
30/03/2024
|
HARBINDER KUMAR
|
1312004164WL013009
|
HARBINDER KUMAR
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986771
|
|
HARBINDER KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
172
|
Haroli
|
HP-12-004-141-02137300/11
(CHANDPUR)
|
1312004141NRG24300320240330200
|
30/03/2024
|
RAKESH KUMAR
|
1312004141WL013038
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986896
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-141-02137300/11
(CHANDPUR)
|
1312004141NRG24300320240330201
|
30/03/2024
|
SEEMA DEVI
|
1312004141WL013038
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986897
|
|
SEMA DEVI
|
CANARA BANK(508532)
|
|
174
|
Haroli
|
HP-12-004-141-02137300/143
(CHANDPUR)
|
1312004141NRG24300320240330202
|
30/03/2024
|
RAKSHA RANI
|
1312004141WL013038
|
RAKSHA RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986903
|
|
MRS RAKSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Haroli
|
HP-12-004-141-02137300/4
(CHANDPUR)
|
1312004141NRG24300320240330204
|
30/03/2024
|
SUBHASH CHAND
|
1312004141WL013038
|
SUBHASH CHAND
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986900
|
|
SUBHASH CHAND S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-141-02137300/4
(CHANDPUR)
|
1312004141NRG24300320240330205
|
30/03/2024
|
VIMLA DEVI
|
1312004141WL013038
|
VIMLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986901
|
|
VIMLA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-143-02135000/397
(CHHETRAN)
|
1312004143NRG24290320240329003
|
30/03/2024
|
SONIYA
|
1312004143WL012971
|
SONIYA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986749
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-143-02135000/541
(CHHETRAN)
|
1312004143NRG24290320240329006
|
30/03/2024
|
SANTOSH DEVI
|
1312004143WL012971
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986763
|
|
SANTOSH DEVI W/O BHEESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-151-02135800/325-A
(HIRA NAGAR)
|
1312004151NRG24290320240329340
|
30/03/2024
|
JASWINDER KAUR
|
1312004151WL012984
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986762
|
|
JASWINDER KAUR & DAVINDER SINGH (M) JAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-152-02135900/110
(HIRAN)
|
1312004152NRG24280320240328296
|
30/03/2024
|
MANJINDER SINGH
|
1312004152WL012926
|
MANJINDER SINGH
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986898
|
|
MANJINDER SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-152-02135900/157
(HIRAN)
|
1312004152NRG24280320240328297
|
30/03/2024
|
JARNAIL SINGH
|
1312004152WL012926
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986754
|
|
JARNAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24280320240328298
|
30/03/2024
|
Balbinder Kour
|
1312004152WL012926
|
Balbinder Kour
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986899
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-152-02135900/234
(HIRAN)
|
1312004152NRG24280320240328299
|
30/03/2024
|
SURINDER KAUR
|
1312004152WL012926
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986753
|
|
SURINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24280320240328300
|
30/03/2024
|
SANTOSH KAUR
|
1312004152WL012926
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986759
|
|
TOSHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Haroli
|
HP-12-004-152-02135900/252
(HIRAN)
|
1312004152NRG24280320240328301
|
30/03/2024
|
SANTOSH KAUR
|
1312004152WL012926
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986770
|
|
SANTOSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Haroli
|
HP-12-004-152-02135900/264
(HIRAN)
|
1312004152NRG24280320240328303
|
30/03/2024
|
RANJEET KAUR
|
1312004152WL012926
|
RANJEET KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986765
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Haroli
|
HP-12-004-152-02135900/265
(HIRAN)
|
1312004152NRG24280320240328304
|
30/03/2024
|
JASVINDER KAUR
|
1312004152WL012926
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986793
|
|
JASVINDER KAUR WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-152-02135900/284
(HIRAN)
|
1312004152NRG24280320240328307
|
30/03/2024
|
MAHINDER SINGH
|
1312004152WL012926
|
MAHINDER SINGH
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986755
|
|
MOHINDER SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-152-02135900/289
(HIRAN)
|
1312004152NRG24280320240328308
|
30/03/2024
|
TALWINDER KAUR
|
1312004152WL012926
|
TALWINDER KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986760
|
|
TALWINDER KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-152-02135900/295
(HIRAN)
|
1312004152NRG24280320240328310
|
30/03/2024
|
PARAMJEET KAUR
|
1312004152WL012926
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986758
|
|
Mrs. PARAMJEET KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Haroli
|
HP-12-004-152-02135900/331
(HIRAN)
|
1312004152NRG24280320240328312
|
30/03/2024
|
KULWINDER KAUR
|
1312004152WL012926
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986761
|
|
KULWINDER KAUR DO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-152-02135900/366
(HIRAN)
|
1312004152NRG24280320240328317
|
30/03/2024
|
KULVINDER KAUR
|
1312004152WL012926
|
KULVINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986766
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-155-02132600/299
(KARAMPUR)
|
1312004155NRG24300320240329607
|
30/03/2024
|
Gurnam singh
|
1312004155WL013003
|
Gurnam singh
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986748
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24290320240329504
|
30/03/2024
|
KARISHNA DEVI
|
1312004158WL012986
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986792
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-158-01196200/19
(KUTHARBEET)
|
1312004158NRG24290320240329505
|
30/03/2024
|
JASVIR KAUR
|
1312004158WL012986
|
JASVIR KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986751
|
|
JASVIR KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-159-01197000/197
(LALRI)
|
1312004159NRG24300320240330213
|
30/03/2024
|
DEEPIKA
|
1312004159WL013039
|
DEEPIKA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986902
|
|
Mrs. DEEPIKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Haroli
|
HP-12-004-159-01197000/197
(LALRI)
|
1312004159NRG24300320240330212
|
30/03/2024
|
SEEMA DEVI
|
1312004159WL013039
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986752
|
|
SEEMA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004159NRG24300320240330215
|
30/03/2024
|
DHARAM CHAND
|
1312004159WL013039
|
DHARAM CHAND
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986757
|
|
DHARAM PAL S/O RAM CHAND
|
UCO BANK(607066)
|
|
199
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004159NRG24300320240330216
|
30/03/2024
|
MEENA KUMARI
|
1312004159WL013039
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986750
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-165-01196000/1026
(PALKAWAH)
|
1312004165NRG24300320240329856
|
30/03/2024
|
RAJEEV KUMAR
|
1312004165WL013029
|
RAJEEV KUMAR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986768
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Haroli
|
HP-12-004-165-01196000/1026
(PALKAWAH)
|
1312004165NRG24300320240329857
|
30/03/2024
|
RAJNI BALA
|
1312004165WL013029
|
RAJNI BALA
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986895
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-165-01196000/738
(PALKAWAH)
|
1312004165NRG24300320240330166
|
30/03/2024
|
balbir kaur
|
1312004165WL013037
|
balbir kaur
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986769
|
|
BALBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
203
|
Haroli
|
HP-12-004-131-01195200/110
(BADHERA)
|
1312004131NRG24260320240326238
|
30/03/2024
|
CHAMAN LAL
|
1312004131WL012777
|
CHAMAN LAL
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986721
|
|
CHAMAN LAL SON OF DALIPA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-131-01195200/144
(BADHERA)
|
1312004131NRG24300320240329535
|
30/03/2024
|
KULDEEP SINGH
|
1312004131WL012991
|
KULDEEP SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218986973
|
|
KULDEEP SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-131-01195200/165
(BADHERA)
|
1312004131NRG24260320240326294
|
30/03/2024
|
SEEMA DEVI
|
1312004131WL012786
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986982
|
|
SEEMA DEVI AND SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-131-01195200/17
(BADHERA)
|
1312004131NRG24260320240326326
|
30/03/2024
|
KEHAR SINGH
|
1312004131WL012787
|
KEHAR SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986972
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-131-01195200/218
(BADHERA)
|
1312004131NRG24260320240326230
|
30/03/2024
|
SHISHO DEVI
|
1312004131WL012776
|
SHISHO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Rejected
|
24/04/2024
|
|
3218986986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Haroli
|
HP-12-004-131-01195200/3
(BADHERA)
|
1312004131NRG24260320240326327
|
30/03/2024
|
SRSHTA DEVI
|
1312004131WL012787
|
SRSHTA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986993
|
|
SRSHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-131-01195200/342
(BADHERA)
|
1312004131NRG24260320240326297
|
30/03/2024
|
NIRMLA DEVI
|
1312004131WL012786
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Rejected
|
24/04/2024
|
|
3218986717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Haroli
|
HP-12-004-131-01195200/45
(BADHERA)
|
1312004131NRG24260320240326298
|
30/03/2024
|
HEM RAJ
|
1312004131WL012786
|
HEM RAJ
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986994
|
|
HEM RAJ SOHEL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-131-01195200/545
(BADHERA)
|
1312004131NRG24260320240326299
|
30/03/2024
|
BAKSHO DEVI
|
1312004131WL012786
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986872
|
|
BAKSHO DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-131-01195200/546
(BADHERA)
|
1312004131NRG24260320240326300
|
30/03/2024
|
SATYA DEVI
|
1312004131WL012786
|
SATYA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986974
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-131-01195200/575
(BADHERA)
|
1312004131NRG24260320240326301
|
30/03/2024
|
MEERA DEVI
|
1312004131WL012786
|
MEERA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986720
|
|
MEERA DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-131-01195200/618
(BADHERA)
|
1312004131NRG24300320240329536
|
30/03/2024
|
KAMLESH KUMARI
|
1312004131WL012991
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986719
|
|
KAMLESH KUMARI WIFE OF PAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-131-01195200/618
(BADHERA)
|
1312004131NRG24260320240326330
|
30/03/2024
|
PAVINDER KUMAR
|
1312004131WL012787
|
PAVINDER KUMAR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986976
|
|
PAVINDER KUMAR S/O SH HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-131-01195200/640
(BADHERA)
|
1312004131NRG24260320240326302
|
30/03/2024
|
RAM SWAROOP
|
1312004131WL012786
|
RAM SWAROOP
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986715
|
|
RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-131-01195200/660
(BADHERA)
|
1312004131NRG24260320240326304
|
30/03/2024
|
REENA DEVI
|
1312004131WL012786
|
REENA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986991
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24260320240326305
|
30/03/2024
|
LALITA
|
1312004131WL012786
|
LALITA
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218986716
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-131-01195200/755
(BADHERA)
|
1312004131NRG24260320240326306
|
30/03/2024
|
LEELA DEVI
|
1312004131WL012786
|
LEELA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986978
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-131-01195200/779
(BADHERA)
|
1312004131NRG24260320240326332
|
30/03/2024
|
SUNITA DEVI
|
1312004131WL012787
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986979
|
|
SUNITA DEVI WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
221
|
Haroli
|
HP-12-004-131-01195200/795
(BADHERA)
|
1312004131NRG24300320240329537
|
30/03/2024
|
SURINDER KAUR
|
1312004131WL012991
|
SURINDER KAUR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986992
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-131-01195200/81
(BADHERA)
|
1312004131NRG24260320240326309
|
30/03/2024
|
NEELAM KUMARI
|
1312004131WL012786
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Rejected
|
24/04/2024
|
|
3218986985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Haroli
|
HP-12-004-131-01195200/825
(BADHERA)
|
1312004131NRG24260320240326333
|
30/03/2024
|
ASHWANI KUMAR
|
1312004131WL012787
|
ASHWANI KUMAR
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986975
|
|
ASHWANI KUMAR S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24300320240329766
|
30/03/2024
|
PAPPI
|
1312004154WL013020
|
PAPPI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218986990
|
|
MR PAPPI PAPPI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24300320240329765
|
30/03/2024
|
RAM PAL
|
1312004154WL013020
|
RAM PAL
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218986981
|
|
RAM PAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-154-01195300/574
(KANGAR)
|
1312004154NRG24300320240329768
|
30/03/2024
|
NEERAJ KUMARI
|
1312004154WL013020
|
NEERAJ KUMARI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218986989
|
|
NEERAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-154-01195300/574
(KANGAR)
|
1312004154NRG24300320240329769
|
30/03/2024
|
ROSHAN LAL
|
1312004154WL013020
|
ROSHAN LAL
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218986988
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-160-02133100/202
(LOWER BHADERA)
|
1312004160NRG24260320240326441
|
30/03/2024
|
SHAMLA DEVI
|
1312004160WL012796
|
SHAMLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986995
|
|
SHAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-160-02133100/225
(LOWER BHADERA)
|
1312004160NRG24260320240326442
|
30/03/2024
|
SATYA DEVI
|
1312004160WL012796
|
SATYA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986987
|
|
SATYA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-160-02133100/306
(LOWER BHADERA)
|
1312004160NRG24260320240326445
|
30/03/2024
|
CHANCHALA DEVI
|
1312004160WL012796
|
CHANCHALA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986723
|
|
CHANCHALA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-160-02133100/311
(LOWER BHADERA)
|
1312004160NRG24260320240326446
|
30/03/2024
|
NEELAM DEVI
|
1312004160WL012796
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986996
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-160-02133100/357
(LOWER BHADERA)
|
1312004160NRG24260320240326117
|
30/03/2024
|
GURNAM SINGH
|
1312004160WL012768
|
GURNAM SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986977
|
|
GURNAM SINGH SON OF KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-160-02133100/361
(LOWER BHADERA)
|
1312004160NRG24260320240326448
|
30/03/2024
|
LAJYA DEVI
|
1312004160WL012796
|
LAJYA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986997
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-160-02133100/39
(LOWER BHADERA)
|
1312004160NRG24260320240326449
|
30/03/2024
|
RAM KISHAN
|
1312004160WL012796
|
RAM KISHAN
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986983
|
|
RAM KISHAN S/O SH. DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Haroli
|
HP-12-004-160-02133100/40
(LOWER BHADERA)
|
1312004160NRG24260320240326450
|
30/03/2024
|
SUBHASH CHAND
|
1312004160WL012796
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986718
|
|
SUBHASH CHAND S/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-160-02133100/47
(LOWER BHADERA)
|
1312004160NRG24260320240326451
|
30/03/2024
|
TRIPTA DEVI
|
1312004160WL012796
|
TRIPTA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986984
|
|
CHAMAN LAL SON OF HJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-160-02133100/9
(LOWER BHADERA)
|
1312004160NRG24260320240326119
|
30/03/2024
|
POOJA KUMARI
|
1312004160WL012768
|
POOJA KUMARI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986980
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-160-02133100/9
(LOWER BHADERA)
|
1312004160NRG24260320240326118
|
30/03/2024
|
SUNITA DEVI
|
1312004160WL012768
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986722
|
|
SUNITA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
239
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24280320240328752
|
30/03/2024
|
Minakshi Rani
|
1312004153WL012955
|
Minakshi Rani
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218987000
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-153-01182900/1094
(ISPUR)
|
1312004153NRG24280320240328753
|
30/03/2024
|
Pushpa Devi
|
1312004153WL012955
|
Pushpa Devi
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218987001
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-153-01182900/121
(ISPUR)
|
1312004153NRG24280320240328755
|
30/03/2024
|
SUDESH KUMARI
|
1312004153WL012955
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218987005
|
|
SANDESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-153-01182900/190
(ISPUR)
|
1312004153NRG24280320240328756
|
30/03/2024
|
BHOLI DEVI
|
1312004153WL012955
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986714
|
|
BHOLI DEVI W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-153-01182900/261
(ISPUR)
|
1312004153NRG24280320240328757
|
30/03/2024
|
SANEH LATA
|
1312004153WL012955
|
SANEH LATA
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986999
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-153-01182900/61
(ISPUR)
|
1312004153NRG24280320240328758
|
30/03/2024
|
SANTOSH KUMARI
|
1312004153WL012955
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218987004
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Haroli
|
HP-12-004-153-01182900/68
(ISPUR)
|
1312004153NRG24280320240328759
|
30/03/2024
|
KASHMIRI LAL
|
1312004153WL012955
|
KASHMIRI LAL
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218987002
|
|
KASHMIRI LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-153-01182900/77
(ISPUR)
|
1312004153NRG24280320240328760
|
30/03/2024
|
NIRMLA DEVI
|
1312004153WL012955
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218987003
|
|
NIRMLA DEVI W/O HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-153-01182900/90
(ISPUR)
|
1312004153NRG24280320240328761
|
30/03/2024
|
SURINDER KUMAR
|
1312004153WL012955
|
SURINDER KUMAR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986998
|
|
SURINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
248
|
Haroli
|
HP-12-004-131-01195200/788
(BADHERA)
|
1312004131NRG24260320240326239
|
30/03/2024
|
CHAND RANI
|
1312004131WL012777
|
CHAND RANI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987069
|
|
CHAND RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-151-02135800/174
(HIRA NAGAR)
|
1312004151NRG24290320240329241
|
30/03/2024
|
CHANDER PRABHA
|
1312004151WL012983
|
CHANDER PRABHA
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987073
|
|
CHANDER PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-155-02132600/282
(KARAMPUR)
|
1312004155NRG24300320240329605
|
30/03/2024
|
CHARAN DASS
|
1312004155WL013003
|
CHARAN DASS
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218987068
|
|
CHARAN DASS SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-155-02132600/425
(KARAMPUR)
|
1312004155NRG24300320240329639
|
30/03/2024
|
URMILA DEVI
|
1312004155WL013006
|
URMILA DEVI
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987070
|
|
URMILA DEVI W/S PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-164-01197100/29
(NANGAL KHURD)
|
1312004164NRG24300320240329671
|
30/03/2024
|
NANJO DEVI
|
1312004164WL013009
|
NANJO DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987076
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Haroli
|
HP-12-004-164-01197100/492
(NANGAL KHURD)
|
1312004164NRG24300320240329675
|
30/03/2024
|
URMILA DEVI
|
1312004164WL013009
|
URMILA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987072
|
|
URMILA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-164-01197100/5-A
(NANGAL KHURD)
|
1312004164NRG24300320240329676
|
30/03/2024
|
VEENA DEVI
|
1312004164WL013009
|
VEENA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986773
|
|
VEENA DEVI W/O GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-165-01196000/600
(PALKAWAH)
|
1312004165NRG24300320240330063
|
30/03/2024
|
Priyanka
|
1312004165WL013034
|
Priyanka
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218987071
|
|
PRIYANKA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-165-01196000/856
(PALKAWAH)
|
1312004165NRG24300320240329959
|
30/03/2024
|
Sandhya Devi
|
1312004165WL013032
|
Sandhya Devi
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986772
|
|
SANDHYA DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-168-01196300/535
(POLIYAN BEET)
|
1312004168NRG24290320240329066
|
30/03/2024
|
PROMILA DEVI
|
1312004168WL012976
|
PROMILA DEVI
|
00354
|
PUNB0266000
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218987067
|
|
PROMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
258
|
Haroli
|
HP-12-004-161-01181800/15
(LOWER PANJAWAR)
|
1312004161NRG24290320240329013
|
30/03/2024
|
SHADI LAL
|
1312004161WL012972
|
SHADI LAL
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986780
|
|
SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-161-01181800/232
(LOWER PANJAWAR)
|
1312004161NRG24290320240329014
|
30/03/2024
|
RAJ KUMARI
|
1312004161WL012972
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986775
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Haroli
|
HP-12-004-161-01181800/418
(LOWER PANJAWAR)
|
1312004161NRG24290320240329018
|
30/03/2024
|
Anita Kumari
|
1312004161WL012972
|
Anita Kumari
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987084
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Haroli
|
HP-12-004-161-01181800/418
(LOWER PANJAWAR)
|
1312004161NRG24290320240329017
|
30/03/2024
|
Rajeh Kumar
|
1312004161WL012972
|
Rajeh Kumar
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986778
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-161-01181800/419
(LOWER PANJAWAR)
|
1312004161NRG24290320240329019
|
30/03/2024
|
Kamlesh Devi
|
1312004161WL012972
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987087
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-161-01181800/426
(LOWER PANJAWAR)
|
1312004161NRG24290320240329020
|
30/03/2024
|
Mohinder Kaur
|
1312004161WL012972
|
Mohinder Kaur
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987085
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24290320240329021
|
30/03/2024
|
Ajay Kumar
|
1312004161WL012972
|
Ajay Kumar
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986776
|
|
AJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-161-01181800/447
(LOWER PANJAWAR)
|
1312004161NRG24290320240329022
|
30/03/2024
|
Komal
|
1312004161WL012972
|
Komal
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986779
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-162-01181300/143
(NAGNOLI)
|
1312004162NRG24280320240328959
|
30/03/2024
|
CHARANJIT
|
1312004162WL012964
|
CHARANJIT
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987081
|
|
CHARANJIT S/O GULZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24280320240328960
|
30/03/2024
|
JAGDEV KUMAR
|
1312004162WL012964
|
JAGDEV KUMAR
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986781
|
|
JAGDEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24280320240328961
|
30/03/2024
|
VEENA DEVI
|
1312004162WL012964
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987083
|
|
VEENA DEVI W/O JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-162-01181300/242
(NAGNOLI)
|
1312004162NRG24280320240328962
|
30/03/2024
|
OPINDER SINGH
|
1312004162WL012964
|
OPINDER SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986774
|
|
OPINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Haroli
|
HP-12-004-162-01181300/318
(NAGNOLI)
|
1312004162NRG24280320240328963
|
30/03/2024
|
SUNITA KUMARI
|
1312004162WL012964
|
SUNITA KUMARI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986777
|
|
SUNITA KUMARI W/O VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-162-01181300/420
(NAGNOLI)
|
1312004162NRG24280320240328964
|
30/03/2024
|
Priyanka Chauhan
|
1312004162WL012964
|
Priyanka Chauhan
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987092
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-162-01181300/78
(NAGNOLI)
|
1312004162NRG24280320240328965
|
30/03/2024
|
Prem Lata Devi
|
1312004162WL012964
|
Prem Lata Devi
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987077
|
|
PREM LATA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-162-01181300/9
(NAGNOLI)
|
1312004162NRG24280320240328966
|
30/03/2024
|
MAHINDER SINGH
|
1312004162WL012964
|
MAHINDER SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987090
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
274
|
Haroli
|
HP-12-004-155-02132600/6
(KARAMPUR)
|
1312004155NRG24300320240329640
|
30/03/2024
|
ASHA DEVI
|
1312004155WL013006
|
ASHA DEVI
|
00354
|
PUNB0401500
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986682
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Haroli
|
HP-12-004-168-01196300/459
(POLIYAN BEET)
|
1312004168NRG24290320240329109
|
30/03/2024
|
MADHU BALA SHARMA
|
1312004168WL012977
|
MADHU BALA SHARMA
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986681
|
|
MADHU BALA SHARMA WO RAKESH KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
276
|
Haroli
|
HP-12-004-131-01195200/643
(BADHERA)
|
1312004131NRG24260320240326303
|
30/03/2024
|
YASHAPAL
|
1312004131WL012786
|
YASHAPAL
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986887
|
|
YASHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Haroli
|
HP-12-004-141-02137300/145
(CHANDPUR)
|
1312004141NRG24300320240330203
|
30/03/2024
|
PARVEEN KUMARI
|
1312004141WL013038
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986893
|
|
PARVEEN KUMARI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-152-02135900/356
(HIRAN)
|
1312004152NRG24280320240328315
|
30/03/2024
|
BALJINDER KAUR
|
1312004152WL012926
|
BALJINDER KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986835
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24300320240329767
|
30/03/2024
|
RAVI KUMAR
|
1312004154WL013020
|
RAVI KUMAR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218986888
|
|
RAVI KUMAR SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24300320240329602
|
30/03/2024
|
BALWANT SINGH
|
1312004155WL013003
|
BALWANT SINGH
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986823
|
|
RAJ KUMARI AND BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-165-01196000/1021
(PALKAWAH)
|
1312004165NRG24300320240329919
|
30/03/2024
|
CHANAN SINGH
|
1312004165WL013031
|
CHANAN SINGH
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986855
|
|
CHANAN SINGH S/O SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Haroli
|
HP-12-004-165-01196000/1028
(PALKAWAH)
|
1312004165NRG24300320240329858
|
30/03/2024
|
Sunita Devi
|
1312004165WL013029
|
Sunita Devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986865
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-165-01196000/1029
(PALKAWAH)
|
1312004165NRG24300320240329923
|
30/03/2024
|
AVTAR SINGH
|
1312004165WL013031
|
AVTAR SINGH
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986864
|
|
AVTAR SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-165-01196000/1058
(PALKAWAH)
|
1312004165NRG24300320240330159
|
30/03/2024
|
kirana devi
|
1312004165WL013037
|
kirana devi
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986892
|
|
MISS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Haroli
|
HP-12-004-165-01196000/1058
(PALKAWAH)
|
1312004165NRG24300320240330158
|
30/03/2024
|
Ravinder kumar
|
1312004165WL013037
|
Ravinder kumar
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986912
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Haroli
|
HP-12-004-165-01196000/151
(PALKAWAH)
|
1312004165NRG24300320240329890
|
30/03/2024
|
CHANCHALA DEVI
|
1312004165WL013030
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986927
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-165-01196000/218
(PALKAWAH)
|
1312004165NRG24300320240330057
|
30/03/2024
|
SANTOSH KUMARI
|
1312004165WL013034
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986816
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-165-01196000/231
(PALKAWAH)
|
1312004165NRG24300320240329862
|
30/03/2024
|
Acchra Devi
|
1312004165WL013029
|
Acchra Devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986854
|
|
ACCHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-165-01196000/312
(PALKAWAH)
|
1312004165NRG24300320240329995
|
30/03/2024
|
Harjinder kumar
|
1312004165WL013033
|
Harjinder kumar
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986874
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-165-01196000/312
(PALKAWAH)
|
1312004165NRG24300320240329994
|
30/03/2024
|
SURINDER KAUR
|
1312004165WL013033
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986873
|
|
SURINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-165-01196000/370
(PALKAWAH)
|
1312004165NRG24300320240330060
|
30/03/2024
|
ASHA RANI
|
1312004165WL013034
|
ASHA RANI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986922
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-165-01196000/48
(PALKAWAH)
|
1312004165NRG24300320240330062
|
30/03/2024
|
Dharam Paul
|
1312004165WL013034
|
Dharam Paul
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986913
|
|
DHARAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-165-01196000/606
(PALKAWAH)
|
1312004165NRG24300320240329869
|
30/03/2024
|
SANTOSH KUMARI
|
1312004165WL013029
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986820
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Haroli
|
HP-12-004-165-01196000/742
(PALKAWAH)
|
1312004165NRG24300320240329956
|
30/03/2024
|
Darshan singh
|
1312004165WL013032
|
Darshan singh
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986859
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24300320240329931
|
30/03/2024
|
PARAMJIT SINGH
|
1312004165WL013031
|
PARAMJIT SINGH
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986894
|
|
PARAMJIT SINGH SO KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-165-01196000/780
(PALKAWAH)
|
1312004165NRG24300320240330004
|
30/03/2024
|
VIMLA DEVI
|
1312004165WL013033
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986870
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Haroli
|
HP-12-004-165-01196000/979
(PALKAWAH)
|
1312004165NRG24300320240329903
|
30/03/2024
|
BHAJAN SINGH
|
1312004165WL013030
|
BHAJAN SINGH
|
00354
|
PUNB0681000
|
1725
|
1725
|
Processed
|
23/04/2024
|
|
3218986869
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44509
|
44509
|
|
|
|
|
|
|
|
|
298
|
Haroli
|
HP-12-004-136-01196800/168
(BEETAN)
|
1312004136NRG24300320240330100
|
30/03/2024
|
MANGAT RAM
|
1312004136WL013035
|
MANGAT RAM
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986926
|
|
MANGAT RAM AND SHEELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-136-01196800/171
(BEETAN)
|
1312004136NRG24300320240330102
|
30/03/2024
|
SANTOSH KUMARI
|
1312004136WL013035
|
SANTOSH KUMARI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986830
|
|
SANTOSH KUMARI WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-136-01196800/171
(BEETAN)
|
1312004136NRG24300320240330101
|
30/03/2024
|
SOHAN LAL
|
1312004136WL013035
|
SOHAN LAL
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986818
|
|
SOHAN LAL AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-136-01196800/249
(BEETAN)
|
1312004136NRG24300320240330128
|
30/03/2024
|
RAM PYARI
|
1312004136WL013036
|
RAM PYARI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986920
|
|
RAM PYARI WO SH GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-136-01196800/299
(BEETAN)
|
1312004136NRG24300320240330130
|
30/03/2024
|
KULWANT SINGH
|
1312004136WL013036
|
KULWANT SINGH
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986929
|
|
KULWANT SINGH SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-136-01196800/299
(BEETAN)
|
1312004136NRG24300320240330129
|
30/03/2024
|
NIRMLA DEVI
|
1312004136WL013036
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986924
|
|
NIRMLA DEVI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-136-01196800/314
(BEETAN)
|
1312004136NRG24300320240330103
|
30/03/2024
|
SUMAN RANI
|
1312004136WL013035
|
SUMAN RANI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986928
|
|
SUMAN RANI WO SH RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-136-01196800/362
(BEETAN)
|
1312004136NRG24300320240330105
|
30/03/2024
|
KANTA DEVI
|
1312004136WL013035
|
KANTA DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986923
|
|
KANTA DEVI WO SH BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-136-01196800/40
(BEETAN)
|
1312004136NRG24300320240330131
|
30/03/2024
|
BHAJO DEVI
|
1312004136WL013036
|
BHAJO DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986832
|
|
BHAJO DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-136-01196800/407
(BEETAN)
|
1312004136NRG24300320240330106
|
30/03/2024
|
AJEET RAM
|
1312004136WL013035
|
AJEET RAM
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986925
|
|
AJEET RAM SO JAGRIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-136-01196800/430
(BEETAN)
|
1312004136NRG24300320240330133
|
30/03/2024
|
CHAMAN LAL
|
1312004136WL013036
|
CHAMAN LAL
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986884
|
|
CHAMAN LAL SO SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-136-01196800/430
(BEETAN)
|
1312004136NRG24300320240330132
|
30/03/2024
|
SONIA DEVI
|
1312004136WL013036
|
SONIA DEVI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986883
|
|
SONIA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-136-01196800/446
(BEETAN)
|
1312004136NRG24300320240330108
|
30/03/2024
|
AMANDEEP KAUR
|
1312004136WL013035
|
AMANDEEP KAUR
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986921
|
|
AMANDEEP KAUR WO SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-136-01196800/450
(BEETAN)
|
1312004136NRG24300320240330134
|
30/03/2024
|
NEELAM KUMARI
|
1312004136WL013036
|
NEELAM KUMARI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986833
|
|
NEELAM KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-136-01196800/450
(BEETAN)
|
1312004136NRG24300320240330135
|
30/03/2024
|
VIJAY KUMAR
|
1312004136WL013036
|
VIJAY KUMAR
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986879
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Haroli
|
HP-12-004-136-01196800/524
(BEETAN)
|
1312004136NRG24300320240330136
|
30/03/2024
|
SAROJ
|
1312004136WL013036
|
SAROJ
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986914
|
|
SAROJ WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-136-01196800/561
(BEETAN)
|
1312004136NRG24300320240330138
|
30/03/2024
|
PARVEEN KUMARI
|
1312004136WL013036
|
PARVEEN KUMARI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986841
|
|
PARVEEN KUMARI WO SH JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-136-01196800/581
(BEETAN)
|
1312004136NRG24300320240330139
|
30/03/2024
|
RITA RANI
|
1312004136WL013036
|
RITA RANI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986918
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Haroli
|
HP-12-004-136-01196800/581
(BEETAN)
|
1312004136NRG24300320240330140
|
30/03/2024
|
SUNIL DUTT
|
1312004136WL013036
|
SUNIL DUTT
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986919
|
|
SUNIL DUTT SO SH GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-136-01196800/598
(BEETAN)
|
1312004136NRG24300320240330109
|
30/03/2024
|
REKHA
|
1312004136WL013035
|
REKHA
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986881
|
|
REKHA WO LATE SH KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Haroli
|
HP-12-004-136-01196800/599
(BEETAN)
|
1312004136NRG24300320240330111
|
30/03/2024
|
VIMLA DEVI
|
1312004136WL013035
|
VIMLA DEVI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986882
|
|
VIMLA DEVI WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Haroli
|
HP-12-004-136-01196800/600
(BEETAN)
|
1312004136NRG24300320240330112
|
30/03/2024
|
RAJESH KUMAR
|
1312004136WL013035
|
RAJESH KUMAR
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986885
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-136-01196800/600
(BEETAN)
|
1312004136NRG24300320240330113
|
30/03/2024
|
RANI
|
1312004136WL013035
|
RANI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986880
|
|
RANI
|
BANK OF BARODA(606985)
|
|
321
|
Haroli
|
HP-12-004-151-02135800/438
(HIRA NAGAR)
|
1312004151NRG24290320240329268
|
30/03/2024
|
JILMA
|
1312004151WL012983
|
JILMA
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986840
|
|
JILMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Haroli
|
HP-12-004-151-02135800/469
(HIRA NAGAR)
|
1312004151NRG24290320240329364
|
30/03/2024
|
MEERA BEGAM
|
1312004151WL012984
|
MEERA BEGAM
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986846
|
|
MS MEERA BEGUM MEERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75712
|
75712
|
|
|
|
|
|
|
|
|
323
|
Haroli
|
HP-12-004-143-02135000/468
(CHHETRAN)
|
1312004143NRG24290320240329005
|
30/03/2024
|
ANU RANI
|
1312004143WL012971
|
ANU RANI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986916
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24280320240328302
|
30/03/2024
|
VIMAL KAUR
|
1312004152WL012926
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986827
|
|
VIMAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Haroli
|
HP-12-004-152-02135900/290
(HIRAN)
|
1312004152NRG24280320240328309
|
30/03/2024
|
MANJEET KAUR
|
1312004152WL012926
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986822
|
|
MANJEET KAUR WIFE OF KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
Haroli
|
HP-12-004-152-02135900/299
(HIRAN)
|
1312004152NRG24280320240328311
|
30/03/2024
|
BALBIR KAUR
|
1312004152WL012926
|
BALBIR KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986876
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Haroli
|
HP-12-004-165-01196000/746
(PALKAWAH)
|
1312004165NRG24300320240329897
|
30/03/2024
|
RAKSHA DEVI
|
1312004165WL013030
|
RAKSHA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986860
|
|
RAKSHA DEVI
|
HDFC BANK LTD(607152)
|
|
328
|
Haroli
|
HP-12-004-165-01196000/747
(PALKAWAH)
|
1312004165NRG24300320240330169
|
30/03/2024
|
GURDEEP SINGH
|
1312004165WL013037
|
GURDEEP SINGH
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986819
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-165-01196000/761
(PALKAWAH)
|
1312004165NRG24300320240329898
|
30/03/2024
|
BALWINDER KAUR
|
1312004165WL013030
|
BALWINDER KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986821
|
|
BALWINDER KAUR WO SH BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24300320240329930
|
30/03/2024
|
MANJEET KAUR
|
1312004165WL013031
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986861
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
Haroli
|
HP-12-004-168-01196300/114-A
(POLIYAN BEET)
|
1312004168NRG24290320240329053
|
30/03/2024
|
CHANAN SINGH
|
1312004168WL012976
|
CHANAN SINGH
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986817
|
|
CHANAN SINGH S/O SUBH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24290320240329055
|
30/03/2024
|
NAMDEV
|
1312004168WL012976
|
NAMDEV
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986756
|
|
Nam Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Haroli
|
HP-12-004-168-01196300/210
(POLIYAN BEET)
|
1312004168NRG24290320240329137
|
30/03/2024
|
BALWINDER KUMAR
|
1312004168WL012978
|
BALWINDER KUMAR
|
00354
|
PUNB0797400
|
672
|
672
|
Rejected
|
24/04/2024
|
|
3218986915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
Haroli
|
HP-12-004-168-01196300/264
(POLIYAN BEET)
|
1312004168NRG24290320240329057
|
30/03/2024
|
ASHA RANI
|
1312004168WL012976
|
ASHA RANI
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218986767
|
|
ASHA RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-168-01196300/264
(POLIYAN BEET)
|
1312004168NRG24290320240329058
|
30/03/2024
|
SATISH KUMAR
|
1312004168WL012976
|
SATISH KUMAR
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218986764
|
|
SATISH KUMAR SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24290320240329060
|
30/03/2024
|
BEANT SINGH
|
1312004168WL012976
|
BEANT SINGH
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986815
|
|
BEANT SINGH SO SH POHALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24290320240329059
|
30/03/2024
|
NIRMLA DEVI
|
1312004168WL012976
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Rejected
|
24/04/2024
|
|
3218986814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Haroli
|
HP-12-004-168-01196300/514
(POLIYAN BEET)
|
1312004168NRG24290320240329064
|
30/03/2024
|
ANJANA DEVI
|
1312004168WL012976
|
ANJANA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986850
|
|
ANJANA DEVI WO SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-168-01196300/572
(POLIYAN BEET)
|
1312004168NRG24290320240329067
|
30/03/2024
|
ANITA DEVI
|
1312004168WL012976
|
ANITA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986849
|
|
ANITA DEVI WO SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-168-01196300/614
(POLIYAN BEET)
|
1312004168NRG24290320240329140
|
30/03/2024
|
SANJAY KUMAR
|
1312004168WL012978
|
SANJAY KUMAR
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986889
|
|
SANJAY KUMAR S/O PEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-168-01196300/643
(POLIYAN BEET)
|
1312004168NRG24290320240329074
|
30/03/2024
|
SUSHMA DEVI
|
1312004168WL012976
|
SUSHMA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986851
|
|
SUSHMA DEVI WO SH DEEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-168-01196300/692
(POLIYAN BEET)
|
1312004168NRG24290320240329142
|
30/03/2024
|
BALWINDER KAUR
|
1312004168WL012978
|
BALWINDER KAUR
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986852
|
|
BALWINDER KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
343
|
Haroli
|
HP-12-004-131-01195200/386
(BADHERA)
|
1312004131NRG24260320240326328
|
30/03/2024
|
REKHA DEVI
|
1312004131WL012787
|
REKHA DEVI
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986829
|
|
REKHA DEVI WO KALBHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Haroli
|
HP-12-004-160-02133100/316
(LOWER BHADERA)
|
1312004160NRG24260320240326447
|
30/03/2024
|
SAPNA DEVI
|
1312004160WL012796
|
SAPNA DEVI
|
00354
|
PUNB0931900
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986875
|
|
SAPNA DEVI WIFE OF RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-160-02133100/357
(LOWER BHADERA)
|
1312004160NRG24260320240326116
|
30/03/2024
|
RAJINI BALA
|
1312004160WL012768
|
RAJINI BALA
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986836
|
|
RAJINI BALA WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
346
|
Haroli
|
HP-12-004-151-02135800/411
(HIRA NAGAR)
|
1312004151NRG24290320240329265
|
30/03/2024
|
JASVINDER KAUR
|
1312004151WL012983
|
JASVINDER KAUR
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987059
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
347
|
Haroli
|
HP-12-004-165-01196000/626
(PALKAWAH)
|
1312004165NRG24300320240330065
|
30/03/2024
|
PARKASH DEVI
|
1312004165WL013034
|
PARKASH DEVI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987093
|
|
Mrs. PRAKASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
348
|
Haroli
|
HP-12-004-151-02135800/87
(HIRA NAGAR)
|
1312004151NRG24290320240329275
|
30/03/2024
|
SARIFA
|
1312004151WL012983
|
SARIFA
|
00415
|
SBIN0011849
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987107
|
|
MRS SARIFAN SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
Haroli
|
HP-12-004-155-02132600/24
(KARAMPUR)
|
1312004155NRG24300320240329604
|
30/03/2024
|
GURDARSHAN SINGH
|
1312004155WL013003
|
GURDARSHAN SINGH
|
00415
|
SBIN0011849
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987111
|
|
MR GURDARSSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Haroli
|
HP-12-004-155-02132600/53
(KARAMPUR)
|
1312004155NRG24300320240329625
|
30/03/2024
|
PUSHPA DEVI
|
1312004155WL013004
|
PUSHPA DEVI
|
00415
|
SBIN0011849
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986784
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Haroli
|
HP-12-004-165-01196000/1004
(PALKAWAH)
|
1312004165NRG24300320240329889
|
30/03/2024
|
REENA KUMARI
|
1312004165WL013030
|
REENA KUMARI
|
00415
|
SBIN0011849
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986680
|
|
Mrs. REENA KUMARI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Haroli
|
HP-12-004-168-01196300/586
(POLIYAN BEET)
|
1312004168NRG24290320240329069
|
30/03/2024
|
RAJ KUMARI
|
1312004168WL012976
|
RAJ KUMARI
|
00415
|
SBIN0011849
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218987108
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
353
|
Haroli
|
HP-12-004-151-02135800/490
(HIRA NAGAR)
|
1312004151NRG24290320240329458
|
30/03/2024
|
DEEPAK KUMAR
|
1312004151WL012985
|
DEEPAK KUMAR
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986782
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Haroli
|
HP-12-004-164-01197100/217
(NANGAL KHURD)
|
1312004164NRG24300320240329670
|
30/03/2024
|
DAULAT RAM
|
1312004164WL013009
|
DAULAT RAM
|
00415
|
SBIN0050992
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987118
|
|
DAULAT RAM S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-168-01196300/627
(POLIYAN BEET)
|
1312004168NRG24290320240329071
|
30/03/2024
|
KARNAIL SINGH
|
1312004168WL012976
|
KARNAIL SINGH
|
00415
|
SBIN0050992
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987078
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
356
|
Haroli
|
HP-12-004-155-02132600/458
(KARAMPUR)
|
1312004155NRG24300320240329624
|
30/03/2024
|
ASHA KUMARI
|
1312004155WL013004
|
ASHA KUMARI
|
00415
|
SBIN0063983
|
1568
|
1568
|
Rejected
|
24/04/2024
|
|
3218986684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
Haroli
|
HP-12-004-165-01196000/1033
(PALKAWAH)
|
1312004165NRG24300320240329982
|
30/03/2024
|
Shakuntla Devi
|
1312004165WL013033
|
Shakuntla Devi
|
00415
|
SBIN0063983
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986685
|
|
SHAKUNTLA DEVI W/O LATE SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
358
|
Haroli
|
HP-12-004-136-01196800/321
(BEETAN)
|
1312004136NRG24300320240330104
|
30/03/2024
|
MOHINDER
|
1312004136WL013035
|
MOHINDER
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986935
|
|
MOHINDER SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-136-01196800/412
(BEETAN)
|
1312004136NRG24300320240330107
|
30/03/2024
|
SONU
|
1312004136WL013035
|
SONU
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986954
|
|
SONU DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Haroli
|
HP-12-004-136-01196800/530
(BEETAN)
|
1312004136NRG24300320240330137
|
30/03/2024
|
RAJNI DEVI
|
1312004136WL013036
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986733
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
361
|
Haroli
|
HP-12-004-136-01196800/599
(BEETAN)
|
1312004136NRG24300320240330110
|
30/03/2024
|
RAM KUMAR
|
1312004136WL013035
|
RAM KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218986734
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
362
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004143NRG24290320240329001
|
30/03/2024
|
SUMAN
|
1312004143WL012971
|
SUMAN
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986728
|
|
SUMAN
|
UCO BANK(607066)
|
|
363
|
Haroli
|
HP-12-004-143-02135000/415
(CHHETRAN)
|
1312004143NRG24290320240329004
|
30/03/2024
|
SATPAL
|
1312004143WL012971
|
SATPAL
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986960
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
Haroli
|
HP-12-004-151-02135800/1
(HIRA NAGAR)
|
1312004151NRG24290320240329226
|
30/03/2024
|
TARJEENA
|
1312004151WL012983
|
TARJEENA
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986970
|
|
Mrs. TARJEENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
365
|
Haroli
|
HP-12-004-151-02135800/103
(HIRA NAGAR)
|
1312004151NRG24290320240329228
|
30/03/2024
|
HABIVANA
|
1312004151WL012983
|
HABIVANA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986737
|
|
HABIVANA W/O LIAKAT ALI
|
UCO BANK(607066)
|
|
366
|
Haroli
|
HP-12-004-151-02135800/104
(HIRA NAGAR)
|
1312004151NRG24290320240329229
|
30/03/2024
|
JAYANTI
|
1312004151WL012983
|
JAYANTI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986739
|
|
Mrs. JAYANTI SARWAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
367
|
Haroli
|
HP-12-004-151-02135800/108
(HIRA NAGAR)
|
1312004151NRG24290320240329330
|
30/03/2024
|
NIRSHLA DEVI
|
1312004151WL012984
|
NIRSHLA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986931
|
|
MRS NIRSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Haroli
|
HP-12-004-151-02135800/109
(HIRA NAGAR)
|
1312004151NRG24290320240329231
|
30/03/2024
|
RAJO
|
1312004151WL012983
|
RAJO
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986738
|
|
RAJO WO DOOLA KHAN
|
UCO BANK(607066)
|
|
369
|
Haroli
|
HP-12-004-151-02135800/11
(HIRA NAGAR)
|
1312004151NRG24290320240329432
|
30/03/2024
|
NIRMALA
|
1312004151WL012985
|
NIRMALA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986967
|
|
NIRMALA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
370
|
Haroli
|
HP-12-004-151-02135800/120
(HIRA NAGAR)
|
1312004151NRG24290320240329233
|
30/03/2024
|
JASINDER KAUR
|
1312004151WL012983
|
JASINDER KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986904
|
|
JASWINDER KAUR W O SHINGAR
|
UCO BANK(607066)
|
|
371
|
Haroli
|
HP-12-004-151-02135800/14
(HIRA NAGAR)
|
1312004151NRG24290320240329433
|
30/03/2024
|
SATNAM KAUR
|
1312004151WL012985
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986942
|
|
SATNAM KAUR
|
UCO BANK(607066)
|
|
372
|
Haroli
|
HP-12-004-151-02135800/149
(HIRA NAGAR)
|
1312004151NRG24290320240329235
|
30/03/2024
|
KAMLESH
|
1312004151WL012983
|
KAMLESH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986969
|
|
KAMLESH W/O YASHPAL
|
UCO BANK(607066)
|
|
373
|
Haroli
|
HP-12-004-151-02135800/15
(HIRA NAGAR)
|
1312004151NRG24290320240329435
|
30/03/2024
|
MANJEET KAUR
|
1312004151WL012985
|
MANJEET KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986937
|
|
MANJEET KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
374
|
Haroli
|
HP-12-004-151-02135800/164-A
(HIRA NAGAR)
|
1312004151NRG24290320240329240
|
30/03/2024
|
NEELAM DEVI
|
1312004151WL012983
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986730
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Haroli
|
HP-12-004-151-02135800/185
(HIRA NAGAR)
|
1312004151NRG24290320240329438
|
30/03/2024
|
DARSHN KAUR
|
1312004151WL012985
|
DARSHN KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986736
|
|
DARSHN KAUR CO AVTAR SINGH
|
UCO BANK(607066)
|
|
376
|
Haroli
|
HP-12-004-151-02135800/213
(HIRA NAGAR)
|
1312004151NRG24290320240329243
|
30/03/2024
|
NIFA
|
1312004151WL012983
|
NIFA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986731
|
|
Mrs. NIFA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
377
|
Haroli
|
HP-12-004-151-02135800/260
(HIRA NAGAR)
|
1312004151NRG24290320240329336
|
30/03/2024
|
VANDNA
|
1312004151WL012984
|
VANDNA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986944
|
|
BANDNA
|
UCO BANK(607066)
|
|
378
|
Haroli
|
HP-12-004-151-02135800/273-A
(HIRA NAGAR)
|
1312004151NRG24290320240329337
|
30/03/2024
|
BABITA RANI
|
1312004151WL012984
|
BABITA RANI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986953
|
|
Mrs. BABITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
379
|
Haroli
|
HP-12-004-151-02135800/284
(HIRA NAGAR)
|
1312004151NRG24290320240329248
|
30/03/2024
|
SULEKHA BEGAM
|
1312004151WL012983
|
SULEKHA BEGAM
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986790
|
|
SULEKHA BEGUM
|
UCO BANK(607066)
|
|
380
|
Haroli
|
HP-12-004-151-02135800/307
(HIRA NAGAR)
|
1312004151NRG24290320240329251
|
30/03/2024
|
POONAM
|
1312004151WL012983
|
POONAM
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986910
|
|
Mrs. POONAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
381
|
Haroli
|
HP-12-004-151-02135800/314
(HIRA NAGAR)
|
1312004151NRG24290320240329252
|
30/03/2024
|
TRISHALA DEVI
|
1312004151WL012983
|
TRISHALA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986747
|
|
TRISHLA DEVI
|
UCO BANK(607066)
|
|
382
|
Haroli
|
HP-12-004-151-02135800/319
(HIRA NAGAR)
|
1312004151NRG24290320240329339
|
30/03/2024
|
NARANJAN KAUR
|
1312004151WL012984
|
NARANJAN KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986939
|
|
NARANJAN KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
383
|
Haroli
|
HP-12-004-151-02135800/32
(HIRA NAGAR)
|
1312004151NRG24290320240329253
|
30/03/2024
|
AZIZ MOHAMMAD
|
1312004151WL012983
|
AZIZ MOHAMMAD
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986732
|
|
AZIZ MOHAMMAD
|
UCO BANK(607066)
|
|
384
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24290320240329255
|
30/03/2024
|
SUDESH KUMARI
|
1312004151WL012983
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986741
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Haroli
|
HP-12-004-151-02135800/347
(HIRA NAGAR)
|
1312004151NRG24290320240329442
|
30/03/2024
|
HARMESH SINGH
|
1312004151WL012985
|
HARMESH SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986735
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Haroli
|
HP-12-004-151-02135800/349
(HIRA NAGAR)
|
1312004151NRG24290320240329342
|
30/03/2024
|
ASHA DEVI
|
1312004151WL012984
|
ASHA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986948
|
|
ASHA DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
387
|
Haroli
|
HP-12-004-151-02135800/350
(HIRA NAGAR)
|
1312004151NRG24290320240329443
|
30/03/2024
|
NEELAM DEVI
|
1312004151WL012985
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986729
|
|
NEELAM DEVI WO ARUN KUMAR
|
UCO BANK(607066)
|
|
388
|
Haroli
|
HP-12-004-151-02135800/351
(HIRA NAGAR)
|
1312004151NRG24290320240329444
|
30/03/2024
|
JEEWANA DEVI
|
1312004151WL012985
|
JEEWANA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986724
|
|
JEEWANA DEVI
|
UCO BANK(607066)
|
|
389
|
Haroli
|
HP-12-004-151-02135800/353
(HIRA NAGAR)
|
1312004151NRG24290320240329445
|
30/03/2024
|
RAMA DEVI
|
1312004151WL012985
|
RAMA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986968
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
390
|
Haroli
|
HP-12-004-151-02135800/358
(HIRA NAGAR)
|
1312004151NRG24290320240329257
|
30/03/2024
|
LAKHPATI
|
1312004151WL012983
|
LAKHPATI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986932
|
|
LAKHPATI W/O RASHAD MOHAMMAD
|
UCO BANK(607066)
|
|
391
|
Haroli
|
HP-12-004-151-02135800/359
(HIRA NAGAR)
|
1312004151NRG24290320240329446
|
30/03/2024
|
NIRMAL SINGH
|
1312004151WL012985
|
NIRMAL SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986959
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
392
|
Haroli
|
HP-12-004-151-02135800/36
(HIRA NAGAR)
|
1312004151NRG24290320240329258
|
30/03/2024
|
JOGINDER PAL
|
1312004151WL012983
|
JOGINDER PAL
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986938
|
|
JOGINDER PAL S/O ACHHAR RAM
|
UCO BANK(607066)
|
|
393
|
Haroli
|
HP-12-004-151-02135800/363
(HIRA NAGAR)
|
1312004151NRG24290320240329343
|
30/03/2024
|
SAWARNI DEVI
|
1312004151WL012984
|
SAWARNI DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986936
|
|
SAWARNI DEVI WO RASHPAL
|
UCO BANK(607066)
|
|
394
|
Haroli
|
HP-12-004-151-02135800/377
(HIRA NAGAR)
|
1312004151NRG24290320240329259
|
30/03/2024
|
ABDUL MAZID
|
1312004151WL012983
|
ABDUL MAZID
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986740
|
|
ABDUL MAZID S/O SHER MOHAMMAD
|
UCO BANK(607066)
|
|
395
|
Haroli
|
HP-12-004-151-02135800/378
(HIRA NAGAR)
|
1312004151NRG24290320240329260
|
30/03/2024
|
SURJEET SINGH
|
1312004151WL012983
|
SURJEET SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986946
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
396
|
Haroli
|
HP-12-004-151-02135800/397
(HIRA NAGAR)
|
1312004151NRG24290320240329264
|
30/03/2024
|
RAJIYA
|
1312004151WL012983
|
RAJIYA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986949
|
|
RAJIYA
|
UCO BANK(607066)
|
|
397
|
Haroli
|
HP-12-004-151-02135800/398
(HIRA NAGAR)
|
1312004151NRG24290320240329350
|
30/03/2024
|
RAVINDER SINGH
|
1312004151WL012984
|
RAVINDER SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986746
|
|
RANVINDER SINGH S/O MILKHI RAM
|
UCO BANK(607066)
|
|
398
|
Haroli
|
HP-12-004-151-02135800/40
(HIRA NAGAR)
|
1312004151NRG24290320240329448
|
30/03/2024
|
MOHINDER SINGH
|
1312004151WL012985
|
MOHINDER SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986745
|
|
MOHINDER SINGH S/O TELU RAM
|
UCO BANK(607066)
|
|
399
|
Haroli
|
HP-12-004-151-02135800/404
(HIRA NAGAR)
|
1312004151NRG24290320240329450
|
30/03/2024
|
NEELAM DEVI
|
1312004151WL012985
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986909
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
400
|
Haroli
|
HP-12-004-151-02135800/406
(HIRA NAGAR)
|
1312004151NRG24290320240329352
|
30/03/2024
|
RANI DEVI
|
1312004151WL012984
|
RANI DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986945
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
401
|
Haroli
|
HP-12-004-151-02135800/409
(HIRA NAGAR)
|
1312004151NRG24290320240329451
|
30/03/2024
|
AVTAR KAUR
|
1312004151WL012985
|
AVTAR KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986905
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Haroli
|
HP-12-004-151-02135800/410
(HIRA NAGAR)
|
1312004151NRG24290320240329353
|
30/03/2024
|
JYOTI
|
1312004151WL012984
|
JYOTI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986911
|
|
JYOTI
|
UCO BANK(607066)
|
|
403
|
Haroli
|
HP-12-004-151-02135800/416
(HIRA NAGAR)
|
1312004151NRG24290320240329452
|
30/03/2024
|
KIRNA DEVI
|
1312004151WL012985
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986906
|
|
KIRNA DEVI WO DEVINDER KUMAR
|
UCO BANK(607066)
|
|
404
|
Haroli
|
HP-12-004-151-02135800/42
(HIRA NAGAR)
|
1312004151NRG24290320240329354
|
30/03/2024
|
DARSHNA DEVI
|
1312004151WL012984
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986788
|
|
DARSHNA DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
405
|
Haroli
|
HP-12-004-151-02135800/421
(HIRA NAGAR)
|
1312004151NRG24290320240329453
|
30/03/2024
|
ANJU DEVI
|
1312004151WL012985
|
ANJU DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218986963
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
406
|
Haroli
|
HP-12-004-151-02135800/425
(HIRA NAGAR)
|
1312004151NRG24290320240329356
|
30/03/2024
|
TRIPTA DEVI
|
1312004151WL012984
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986933
|
|
TRIPTA DEVI W/O BACHITAR SINGH
|
UCO BANK(607066)
|
|
407
|
Haroli
|
HP-12-004-151-02135800/426
(HIRA NAGAR)
|
1312004151NRG24290320240329454
|
30/03/2024
|
TARA RANI
|
1312004151WL012985
|
TARA RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986966
|
|
TARA RANI
|
GENERAL POST OFFICE(607245)
|
|
408
|
Haroli
|
HP-12-004-151-02135800/429
(HIRA NAGAR)
|
1312004151NRG24290320240329357
|
30/03/2024
|
ANJU BALA
|
1312004151WL012984
|
ANJU BALA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986958
|
|
ANJU BALA WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
409
|
Haroli
|
HP-12-004-151-02135800/432
(HIRA NAGAR)
|
1312004151NRG24290320240329266
|
30/03/2024
|
ANITA
|
1312004151WL012983
|
ANITA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986934
|
|
ANITA W/O SIKANDER MOHAMMAD
|
UCO BANK(607066)
|
|
410
|
Haroli
|
HP-12-004-151-02135800/435
(HIRA NAGAR)
|
1312004151NRG24290320240329267
|
30/03/2024
|
GURMEET KAUR
|
1312004151WL012983
|
GURMEET KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986950
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
411
|
Haroli
|
HP-12-004-151-02135800/454
(HIRA NAGAR)
|
1312004151NRG24290320240329359
|
30/03/2024
|
NEELAM
|
1312004151WL012984
|
NEELAM
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986957
|
|
NEELAM
|
UCO BANK(607066)
|
|
412
|
Haroli
|
HP-12-004-151-02135800/459
(HIRA NAGAR)
|
1312004151NRG24290320240329360
|
30/03/2024
|
VIJAY RANA
|
1312004151WL012984
|
VIJAY RANA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986908
|
|
VIJAY RANA
|
UCO BANK(607066)
|
|
413
|
Haroli
|
HP-12-004-151-02135800/466
(HIRA NAGAR)
|
1312004151NRG24290320240329456
|
30/03/2024
|
REKHA DEVI
|
1312004151WL012985
|
REKHA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986941
|
|
REKHA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
414
|
Haroli
|
HP-12-004-151-02135800/467
(HIRA NAGAR)
|
1312004151NRG24290320240329362
|
30/03/2024
|
KULWINDER KAUR
|
1312004151WL012984
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986947
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
415
|
Haroli
|
HP-12-004-151-02135800/468
(HIRA NAGAR)
|
1312004151NRG24290320240329363
|
30/03/2024
|
NEHA RANI
|
1312004151WL012984
|
NEHA RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986952
|
|
NEHA RANI
|
UCO BANK(607066)
|
|
416
|
Haroli
|
HP-12-004-151-02135800/479
(HIRA NAGAR)
|
1312004151NRG24290320240329457
|
30/03/2024
|
HITIKA
|
1312004151WL012985
|
HITIKA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986962
|
|
HITIKA
|
UCO BANK(607066)
|
|
417
|
Haroli
|
HP-12-004-151-02135800/492
(HIRA NAGAR)
|
1312004151NRG24290320240329365
|
30/03/2024
|
RITA BIBI
|
1312004151WL012984
|
RITA BIBI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986956
|
|
RITA BIBI
|
UCO BANK(607066)
|
|
418
|
Haroli
|
HP-12-004-151-02135800/496
(HIRA NAGAR)
|
1312004151NRG24290320240329459
|
30/03/2024
|
POOJA RANI
|
1312004151WL012985
|
POOJA RANI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218986727
|
|
POOJA RANI
|
UCO BANK(607066)
|
|
419
|
Haroli
|
HP-12-004-151-02135800/502
(HIRA NAGAR)
|
1312004151NRG24290320240329460
|
30/03/2024
|
RAJINDER SINGH
|
1312004151WL012985
|
RAJINDER SINGH
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218986964
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
420
|
Haroli
|
HP-12-004-151-02135800/511
(HIRA NAGAR)
|
1312004151NRG24290320240329367
|
30/03/2024
|
RAJIBAN BIBI
|
1312004151WL012984
|
RAJIBAN BIBI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218986961
|
|
RAJIBAN BIBI
|
UCO BANK(607066)
|
|
421
|
Haroli
|
HP-12-004-151-02135800/514
(HIRA NAGAR)
|
1312004151NRG24290320240329461
|
30/03/2024
|
BHAJAN KAUR
|
1312004151WL012985
|
BHAJAN KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986744
|
|
BHAJAN KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-151-02135800/524
(HIRA NAGAR)
|
1312004151NRG24290320240329463
|
30/03/2024
|
MAMTA RANI
|
1312004151WL012985
|
MAMTA RANI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986907
|
|
MAMTA RANI W/O SH PIARA SINGH
|
UCO BANK(607066)
|
|
423
|
Haroli
|
HP-12-004-151-02135800/530
(HIRA NAGAR)
|
1312004151NRG24290320240329369
|
30/03/2024
|
RENUKA
|
1312004151WL012984
|
RENUKA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986725
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Haroli
|
HP-12-004-151-02135800/73
(HIRA NAGAR)
|
1312004151NRG24290320240329465
|
30/03/2024
|
BALWINDER SINGH
|
1312004151WL012985
|
BALWINDER SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986743
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
425
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24290320240329377
|
30/03/2024
|
AKBARI
|
1312004151WL012984
|
AKBARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218986789
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
426
|
Haroli
|
HP-12-004-152-02135900/267
(HIRAN)
|
1312004152NRG24280320240328305
|
30/03/2024
|
SARVJEET KAUR
|
1312004152WL012926
|
SARVJEET KAUR
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218986930
|
|
SARVJEET SINGH
|
UCO BANK(607066)
|
|
427
|
Haroli
|
HP-12-004-168-01196300/134
(POLIYAN BEET)
|
1312004168NRG24290320240329136
|
30/03/2024
|
SUCHA SINGH
|
1312004168WL012978
|
SUCHA SINGH
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218986791
|
|
SUCHA SINGH S/O RAM KISHAN
|
UCO BANK(607066)
|
|
428
|
Haroli
|
HP-12-004-168-01196300/205
(POLIYAN BEET)
|
1312004168NRG24290320240329103
|
30/03/2024
|
SANTOSH KUMARI
|
1312004168WL012977
|
SANTOSH KUMARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986726
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Haroli
|
HP-12-004-168-01196300/286
(POLIYAN BEET)
|
1312004168NRG24290320240329104
|
30/03/2024
|
BALBIR KAUR
|
1312004168WL012977
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218986742
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
430
|
Haroli
|
HP-12-004-168-01196300/530
(POLIYAN BEET)
|
1312004168NRG24290320240329065
|
30/03/2024
|
MAHINDER KAUR
|
1312004168WL012976
|
MAHINDER KAUR
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218986951
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
431
|
Haroli
|
HP-12-004-168-01196300/584
(POLIYAN BEET)
|
1312004168NRG24290320240329068
|
30/03/2024
|
ASHA RANI
|
1312004168WL012976
|
ASHA RANI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218986955
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
432
|
Haroli
|
HP-12-004-168-01196300/620-A
(POLIYAN BEET)
|
1312004168NRG24290320240329111
|
30/03/2024
|
DEV RAJ
|
1312004168WL012977
|
DEV RAJ
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986940
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
433
|
Haroli
|
HP-12-004-168-01196300/656
(POLIYAN BEET)
|
1312004168NRG24290320240329141
|
30/03/2024
|
RAJNI DEVI
|
1312004168WL012978
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218986965
|
|
RAJNI
|
CANARA BANK(508532)
|
|
434
|
Haroli
|
HP-12-004-168-01196300/711
(POLIYAN BEET)
|
1312004168NRG24290320240329115
|
30/03/2024
|
SANTOSH DEVI
|
1312004168WL012977
|
SANTOSH DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218986943
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173824
|
173824
|
|
|
|
|
|
|
|
|
435
|
Haroli
|
HP-12-004-151-02135800/503
(HIRA NAGAR)
|
1312004151NRG24290320240329272
|
30/03/2024
|
HAVEENA BIBI
|
1312004151WL012983
|
HAVEENA BIBI
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218986971
|
|
HAVEENA BIBI WO ABDUL GANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
436
|
Haroli
|
HP-12-004-155-02132600/266
(KARAMPUR)
|
1312004155NRG24300320240329635
|
30/03/2024
|
GULSHAN DEVI
|
1312004155WL013006
|
GULSHAN DEVI
|
00462
|
UCBA0002230
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218987075
|
|
GULSHAN DEVI
|
UCO BANK(607066)
|
|
437
|
Haroli
|
HP-12-004-155-02132600/410
(KARAMPUR)
|
1312004155NRG24300320240329608
|
30/03/2024
|
GIRDHARI LAL
|
1312004155WL013003
|
GIRDHARI LAL
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218987065
|
|
GIRDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Haroli
|
HP-12-004-164-01197100/430
(NANGAL KHURD)
|
1312004164NRG24300320240329672
|
30/03/2024
|
SUMAN DEVI
|
1312004164WL013009
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987074
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
439
|
Haroli
|
HP-12-004-164-01197100/433
(NANGAL KHURD)
|
1312004164NRG24300320240329673
|
30/03/2024
|
SUMAN DEVI
|
1312004164WL013009
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218987066
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
440
|
Haroli
|
HP-12-004-151-02135800/178-A
(HIRA NAGAR)
|
1312004151NRG24290320240329436
|
30/03/2024
|
ANJU BALA
|
1312004151WL012985
|
ANJU BALA
|
00468
|
UBIN0553859
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218986839
|
|
ANJU BALA WO RANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897434
|
897434
|
|
|
|
|
|
|
|