|
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-12-004-136-01196800/324-A
(BEETAN)
|
1312004136NRG24190520230014223
|
22/05/2023
|
BIMLA DEVI
|
1312004136WL000804
|
BIMLA DEVI
|
00051
|
MAHB0001423
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676619
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-168-01196300/600
(POLIYAN BEET)
|
1312004168NRG24190520230014640
|
22/05/2023
|
JYOTI
|
1312004168WL000809
|
JYOTI
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676542
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-138-01195900/100
(BHADOURI)
|
1312004138NRG24200520230015668
|
22/05/2023
|
VEENA DEVI
|
1312004138WL000856
|
VEENA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676368
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-138-01195900/107
(BHADOURI)
|
1312004138NRG24200520230015648
|
22/05/2023
|
MONIKA DEVI
|
1312004138WL000855
|
MONIKA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676550
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Haroli
|
HP-12-004-138-01195900/114
(BHADOURI)
|
1312004138NRG24200520230015670
|
22/05/2023
|
SUSHMA DEVI
|
1312004138WL000856
|
SUSHMA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676581
|
|
Mrs. SUSHMA DEVI W/O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-138-01195900/153
(BHADOURI)
|
1312004138NRG24200520230015528
|
22/05/2023
|
KRISHNA DEVI
|
1312004138WL000850
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676547
|
|
Mrs. KRISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-138-01195900/176
(BHADOURI)
|
1312004138NRG24200520230015619
|
22/05/2023
|
SUMAN
|
1312004138WL000854
|
SUMAN
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676588
|
|
Mrs. SUMAN KUMARI W/O SUCCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-138-01195900/177
(BHADOURI)
|
1312004138NRG24200520230015620
|
22/05/2023
|
URMILA DEVI
|
1312004138WL000854
|
URMILA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676580
|
|
Mrs. URMILA DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-138-01195900/178
(BHADOURI)
|
1312004138NRG24200520230015621
|
22/05/2023
|
SHARDA DEVI
|
1312004138WL000854
|
SHARDA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676589
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-138-01195900/223
(BHADOURI)
|
1312004138NRG24200520230015577
|
22/05/2023
|
TRISHLA DEVI
|
1312004138WL000852
|
TRISHLA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676579
|
|
TRISHLA DEVI WO LT TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-138-01195900/224
(BHADOURI)
|
1312004138NRG24200520230015603
|
22/05/2023
|
KRISHNA DEVI
|
1312004138WL000853
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676422
|
|
Mrs. KRISHANA DEVI W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-138-01195900/226
(BHADOURI)
|
1312004138NRG24200520230015674
|
22/05/2023
|
KANCHAN DEVI
|
1312004138WL000856
|
KANCHAN DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676593
|
|
KANCHAN DEVI WO BALVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-138-01195900/237
(BHADOURI)
|
1312004138NRG24200520230015649
|
22/05/2023
|
PARVEEN KUMARI
|
1312004138WL000855
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676582
|
|
Mrs. PARVEEN KUMARI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-138-01195900/251
(BHADOURI)
|
1312004138NRG24200520230015677
|
22/05/2023
|
DILBAG SINGH
|
1312004138WL000856
|
DILBAG SINGH
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676336
|
|
Mr. DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-138-01195900/269
(BHADOURI)
|
1312004138NRG24200520230015604
|
22/05/2023
|
JASVIR KAUR
|
1312004138WL000853
|
JASVIR KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676419
|
|
Mrs. JASVIR KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-138-01195900/275
(BHADOURI)
|
1312004138NRG24200520230015625
|
22/05/2023
|
VEENA KUMARI
|
1312004138WL000854
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676386
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-138-01195900/276
(BHADOURI)
|
1312004138NRG24200520230015579
|
22/05/2023
|
NIRMALA DEVI
|
1312004138WL000852
|
NIRMALA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676592
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haroli
|
HP-12-004-138-01195900/279
(BHADOURI)
|
1312004138NRG24200520230015562
|
22/05/2023
|
SURJIT KOUR
|
1312004138WL000851
|
SURJIT KOUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676545
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-138-01195900/289
(BHADOURI)
|
1312004138NRG24200520230015605
|
22/05/2023
|
NIRMALA DEVI
|
1312004138WL000853
|
NIRMALA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676420
|
|
Mrs. NIRMLA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-138-01195900/290
(BHADOURI)
|
1312004138NRG24200520230015626
|
22/05/2023
|
KAMLESH KUMARI
|
1312004138WL000854
|
KAMLESH KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676587
|
|
Mrs. KAMLESH KUMARI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-138-01195900/298
(BHADOURI)
|
1312004138NRG24200520230015627
|
22/05/2023
|
KANTA DEVI
|
1312004138WL000854
|
KANTA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676590
|
|
Mrs. KANTA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-138-01195900/300
(BHADOURI)
|
1312004138NRG24200520230015651
|
22/05/2023
|
NEELAM DEVI
|
1312004138WL000855
|
NEELAM DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676293
|
|
Mrs. NEELAM DEVI W/O PREETAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-138-01195900/301
(BHADOURI)
|
1312004138NRG24200520230015563
|
22/05/2023
|
DES RAJ
|
1312004138WL000851
|
DES RAJ
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676385
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Haroli
|
HP-12-004-138-01195900/308
(BHADOURI)
|
1312004138NRG24200520230015535
|
22/05/2023
|
SURESH KUMARI
|
1312004138WL000850
|
SURESH KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676945
|
|
Mrs. SURESH KUMARI W/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-138-01195900/318
(BHADOURI)
|
1312004138NRG24200520230015536
|
22/05/2023
|
ANJANA KUMARI
|
1312004138WL000850
|
ANJANA KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676555
|
|
Mrs. ANJANA KUMARI W/O SARVJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-138-01195900/320
(BHADOURI)
|
1312004138NRG24200520230015652
|
22/05/2023
|
Suman Kumari
|
1312004138WL000855
|
Suman Kumari
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676586
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-138-01195900/321
(BHADOURI)
|
1312004138NRG24200520230015537
|
22/05/2023
|
BABLI DEVI
|
1312004138WL000850
|
BABLI DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676578
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-138-01195900/323
(BHADOURI)
|
1312004138NRG24200520230015538
|
22/05/2023
|
SARBJEET KAUR
|
1312004138WL000850
|
SARBJEET KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676577
|
|
SARBJEET KAUR W/O ARVIND SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
29
|
Haroli
|
HP-12-004-138-01195900/325
(BHADOURI)
|
1312004138NRG24200520230015583
|
22/05/2023
|
SAROJ KUMARI
|
1312004138WL000852
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676553
|
|
Mr. GURPAL CHAND &
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-138-01195900/347
(BHADOURI)
|
1312004138NRG24200520230015628
|
22/05/2023
|
VARISHA DEVI
|
1312004138WL000854
|
VARISHA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676997
|
|
Mrs. VARISHA DEVI W/O PUSHPINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-138-01195900/349
(BHADOURI)
|
1312004138NRG24200520230015679
|
22/05/2023
|
Kavita
|
1312004138WL000856
|
Kavita
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676554
|
|
KAVITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
Haroli
|
HP-12-004-138-01195900/374
(BHADOURI)
|
1312004138NRG24200520230015630
|
22/05/2023
|
SEEMA DEVI
|
1312004138WL000854
|
SEEMA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676998
|
|
Mrs. SEEMA DEVI W/O ACHHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Haroli
|
HP-12-004-138-01195900/380
(BHADOURI)
|
1312004138NRG24200520230015681
|
22/05/2023
|
BAKSHO DEVI
|
1312004138WL000856
|
BAKSHO DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676591
|
|
Mrs. BAKSHO DEVI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Haroli
|
HP-12-004-138-01195900/384
(BHADOURI)
|
1312004138NRG24200520230015539
|
22/05/2023
|
REENA DEVI
|
1312004138WL000850
|
REENA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676713
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Haroli
|
HP-12-004-138-01195900/385
(BHADOURI)
|
1312004138NRG24200520230015655
|
22/05/2023
|
SONIA
|
1312004138WL000855
|
SONIA
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676684
|
|
Mrs. SONIA W/O NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-138-01195900/393
(BHADOURI)
|
1312004138NRG24200520230015683
|
22/05/2023
|
Jagir Kaur
|
1312004138WL000856
|
Jagir Kaur
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676312
|
|
Mrs. JAGIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Haroli
|
HP-12-004-138-01195900/94
(BHADOURI)
|
1312004138NRG24200520230015585
|
22/05/2023
|
DHANO DEVI
|
1312004138WL000852
|
DHANO DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676549
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Haroli
|
HP-12-004-138-01195900/95
(BHADOURI)
|
1312004138NRG24200520230015586
|
22/05/2023
|
SHAKUNTLA DEVI
|
1312004138WL000852
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676548
|
|
Mrs. SHAKUNTLA DEVI W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Haroli
|
HP-12-004-138-01195900/96
(BHADOURI)
|
1312004138NRG24200520230015587
|
22/05/2023
|
SHASHI BALA
|
1312004138WL000852
|
SHASHI BALA
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676369
|
|
Mrs. SHASHI BALA W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-138-01195900/97
(BHADOURI)
|
1312004138NRG24200520230015588
|
22/05/2023
|
KANTA DEVI
|
1312004138WL000852
|
KANTA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676541
|
|
Mrs. KANTA DEVI W/O PYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-138-01195900/98
(BHADOURI)
|
1312004138NRG24200520230015685
|
22/05/2023
|
MINDO DEVI
|
1312004138WL000856
|
MINDO DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676370
|
|
Mrs. MINDO DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Haroli
|
HP-12-004-145-01195400/193
(DHRAMPUR)
|
1312004145NRG24200520230015705
|
22/05/2023
|
Seema Devi
|
1312004145WL000857
|
Seema Devi
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676340
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-145-01195400/340
(DHRAMPUR)
|
1312004145NRG24200520230015710
|
22/05/2023
|
Vimla Devi
|
1312004145WL000857
|
Vimla Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676390
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Haroli
|
HP-12-004-145-01195400/343
(DHRAMPUR)
|
1312004145NRG24200520230015713
|
22/05/2023
|
Babli Devi
|
1312004145WL000857
|
Babli Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676595
|
|
Mrs. BABLI DEVI W/O PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Haroli
|
HP-12-004-145-01195400/400
(DHRAMPUR)
|
1312004145NRG24200520230015750
|
22/05/2023
|
Asha Devi
|
1312004145WL000858
|
Asha Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676506
|
|
ASHA DEVI WO SATNAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-145-01195400/419
(DHRAMPUR)
|
1312004145NRG24200520230015751
|
22/05/2023
|
Usha Devi
|
1312004145WL000858
|
Usha Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676388
|
|
Mrs. USHA DEVI W/O GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-145-01195400/420
(DHRAMPUR)
|
1312004145NRG24200520230015718
|
22/05/2023
|
Vishav Priti
|
1312004145WL000857
|
Vishav Priti
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676507
|
|
Mrs. VISHAV PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Haroli
|
HP-12-004-145-01195400/422
(DHRAMPUR)
|
1312004145NRG24200520230015775
|
22/05/2023
|
Rajinder Kumar
|
1312004145WL000859
|
Rajinder Kumar
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676533
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Haroli
|
HP-12-004-145-01195400/430-A
(DHRAMPUR)
|
1312004145NRG24200520230015777
|
22/05/2023
|
TARA DEVI
|
1312004145WL000859
|
TARA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856677005
|
|
TARA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-150-01195800/115-A
(HAROLI)
|
1312004150NRG24190520230014104
|
22/05/2023
|
RAKSHA DEVI
|
1312004150WL000794
|
RAKSHA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676334
|
|
Mrs. RAKASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Haroli
|
HP-12-004-150-01195800/223-B
(HAROLI)
|
1312004150NRG24190520230014127
|
22/05/2023
|
SARWANI DEVI
|
1312004150WL000795
|
SARWANI DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676539
|
|
Mrs. SARWANI DEVI W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Haroli
|
HP-12-004-150-01195800/336
(HAROLI)
|
1312004150NRG24190520230014083
|
22/05/2023
|
HUSNA RAM
|
1312004150WL000793
|
HUSNA RAM
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676585
|
|
Mr. HUSNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Haroli
|
HP-12-004-150-01195800/338
(HAROLI)
|
1312004150NRG24190520230014107
|
22/05/2023
|
SUNITA DEVI
|
1312004150WL000794
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676335
|
|
SUNITA DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-150-01195800/410-A
(HAROLI)
|
1312004150NRG24190520230014086
|
22/05/2023
|
RANI
|
1312004150WL000793
|
RANI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676984
|
|
RANI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-150-01195800/439
(HAROLI)
|
1312004150NRG24190520230014134
|
22/05/2023
|
Paramjeet
|
1312004150WL000795
|
Paramjeet
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676537
|
|
Mr. PARAMJEET . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Haroli
|
HP-12-004-150-01195800/464
(HAROLI)
|
1312004150NRG24190520230014109
|
22/05/2023
|
SUNITA DEVI
|
1312004150WL000794
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676535
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Haroli
|
HP-12-004-150-01195800/527
(HAROLI)
|
1312004150NRG24190520230014113
|
22/05/2023
|
RUBI
|
1312004150WL000794
|
RUBI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676982
|
|
Mrs. RUBI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Haroli
|
HP-12-004-150-01195800/529
(HAROLI)
|
1312004150NRG24190520230014136
|
22/05/2023
|
Manjeet Kaur
|
1312004150WL000795
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676983
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-150-01195800/574
(HAROLI)
|
1312004150NRG24190520230014091
|
22/05/2023
|
Gurpreet Kaur
|
1312004150WL000793
|
Gurpreet Kaur
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676584
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haroli
|
HP-12-004-150-01195800/580
(HAROLI)
|
1312004150NRG24190520230014092
|
22/05/2023
|
Sawran Kaur
|
1312004150WL000793
|
Sawran Kaur
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676339
|
|
Mrs. SAWRAN KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Haroli
|
HP-12-004-150-01195800/71-B
(HAROLI)
|
1312004150NRG24190520230014114
|
22/05/2023
|
Gurcharan Singh
|
1312004150WL000794
|
Gurcharan Singh
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676543
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Haroli
|
HP-12-004-165-01196000/1019
(PALKAWAH)
|
1312004165NRG24190520230013172
|
22/05/2023
|
SHINDA
|
1312004165WL000735
|
SHINDA
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856677044
|
|
Mr. SHINDA .
|
INDIAN BANK(607105)
|
|
63
|
Haroli
|
HP-12-004-165-01196000/129
(PALKAWAH)
|
1312004165NRG24190520230013460
|
22/05/2023
|
PUSHPA DEVI
|
1312004165WL000754
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676389
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Haroli
|
HP-12-004-165-01196000/162
(PALKAWAH)
|
1312004165NRG24190520230013290
|
22/05/2023
|
SANTOSH KUMARI
|
1312004165WL000744
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676338
|
|
Mrs. SANTOSH KUMARI W/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Haroli
|
HP-12-004-165-01196000/200
(PALKAWAH)
|
1312004165NRG24190520230013292
|
22/05/2023
|
SANEH LATA
|
1312004165WL000744
|
SANEH LATA
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677037
|
|
Mrs. SANEH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Haroli
|
HP-12-004-165-01196000/357
(PALKAWAH)
|
1312004165NRG24190520230013531
|
22/05/2023
|
NARANJAN KAUR
|
1312004165WL000757
|
NARANJAN KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676860
|
|
Mrs. NARANJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Haroli
|
HP-12-004-165-01196000/371
(PALKAWAH)
|
1312004165NRG24190520230013183
|
22/05/2023
|
Preeti
|
1312004165WL000736
|
Preeti
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856677041
|
|
Mrs. PREETI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Haroli
|
HP-12-004-165-01196000/373
(PALKAWAH)
|
1312004165NRG24190520230013465
|
22/05/2023
|
SUCHATA RANI
|
1312004165WL000754
|
SUCHATA RANI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676532
|
|
MRS SUCHATA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Haroli
|
HP-12-004-165-01196000/617
(PALKAWAH)
|
1312004165NRG24190520230013516
|
22/05/2023
|
KAMALDEEP KAUR
|
1312004165WL000756
|
KAMALDEEP KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676552
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Haroli
|
HP-12-004-165-01196000/65
(PALKAWAH)
|
1312004165NRG24190520230013261
|
22/05/2023
|
Amarjeet Kaur
|
1312004165WL000742
|
Amarjeet Kaur
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676538
|
|
Mrs. AMARJIT KAUR W/O SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Haroli
|
HP-12-004-165-01196000/709
(PALKAWAH)
|
1312004165NRG24190520230013307
|
22/05/2023
|
NEELAM
|
1312004165WL000745
|
NEELAM
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676594
|
|
NEELAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Haroli
|
HP-12-004-165-01196000/723
(PALKAWAH)
|
1312004165NRG24190520230013309
|
22/05/2023
|
PARAMJIT KAUR
|
1312004165WL000745
|
PARAMJIT KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676702
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Haroli
|
HP-12-004-165-01196000/730
(PALKAWAH)
|
1312004165NRG24190520230013310
|
22/05/2023
|
SHESO
|
1312004165WL000745
|
SHESO
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676423
|
|
Mrs. SHESHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Haroli
|
HP-12-004-165-01196000/733
(PALKAWAH)
|
1312004165NRG24190520230013311
|
22/05/2023
|
AMRIK SINGH
|
1312004165WL000745
|
AMRIK SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676387
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Haroli
|
HP-12-004-165-01196000/741
(PALKAWAH)
|
1312004165NRG24190520230013312
|
22/05/2023
|
SATWINDER KAUR
|
1312004165WL000745
|
SATWINDER KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676688
|
|
SATWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Haroli
|
HP-12-004-165-01196000/807
(PALKAWAH)
|
1312004165NRG24190520230013326
|
22/05/2023
|
INDERA DEVI
|
1312004165WL000746
|
INDERA DEVI
|
00089
|
CBIN0282004
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856677039
|
|
Mr. INDERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Haroli
|
HP-12-004-165-01196000/830
(PALKAWAH)
|
1312004165NRG24190520230013497
|
22/05/2023
|
NEELAM KUMARI
|
1312004165WL000755
|
NEELAM KUMARI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676655
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Haroli
|
HP-12-004-165-01196000/844
(PALKAWAH)
|
1312004165NRG24190520230013228
|
22/05/2023
|
HARBANCE KAUR
|
1312004165WL000739
|
HARBANCE KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676418
|
|
Ms. HARBANS KAUR W/O BUDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Haroli
|
HP-12-004-165-01196000/847
(PALKAWAH)
|
1312004165NRG24190520230014167
|
22/05/2023
|
Kamla Devi
|
1312004165WL000797
|
Kamla Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676536
|
|
Mrs. KAMALA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Haroli
|
HP-12-004-165-01196000/880
(PALKAWAH)
|
1312004165NRG24190520230013470
|
22/05/2023
|
SHALU
|
1312004165WL000754
|
SHALU
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856677040
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Haroli
|
HP-12-004-165-01196000/902
(PALKAWAH)
|
1312004165NRG24190520230013327
|
22/05/2023
|
MAHINDER KAUR
|
1312004165WL000746
|
MAHINDER KAUR
|
00089
|
CBIN0282004
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856676297
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Haroli
|
HP-12-004-165-01196000/915
(PALKAWAH)
|
1312004165NRG24190520230013535
|
22/05/2023
|
RAJVINDER KAUR
|
1312004165WL000757
|
RAJVINDER KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676298
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Haroli
|
HP-12-004-165-01196000/923
(PALKAWAH)
|
1312004165NRG24190520230013328
|
22/05/2023
|
RAJ KUMARI
|
1312004165WL000746
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856677038
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Haroli
|
HP-12-004-165-01196000/928
(PALKAWAH)
|
1312004165NRG24190520230013206
|
22/05/2023
|
balbir singh
|
1312004165WL000737
|
balbir singh
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856677004
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Haroli
|
HP-12-004-165-01196000/948
(PALKAWAH)
|
1312004165NRG24190520230013297
|
22/05/2023
|
MANJINDER KAUR
|
1312004165WL000744
|
MANJINDER KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676421
|
|
Mrs. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Haroli
|
HP-12-004-165-01196000/968
(PALKAWAH)
|
1312004165NRG24190520230013423
|
22/05/2023
|
BHAJAN KAUR
|
1312004165WL000751
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676371
|
|
BHAJAN KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Haroli
|
HP-12-004-165-01196000/973
(PALKAWAH)
|
1312004165NRG24190520230013424
|
22/05/2023
|
KAMLESH
|
1312004165WL000751
|
KAMLESH
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856677042
|
|
Mrs. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Haroli
|
HP-12-004-172-01195500/184
(SANSOWAL)
|
1312004175NRG24200520230015256
|
22/05/2023
|
SAROJ DEVI
|
1312004175WL000833
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676544
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Haroli
|
HP-12-004-172-01195500/237
(SANSOWAL)
|
1312004172NRG24200520230015328
|
22/05/2023
|
SUSHAMA DEVI
|
1312004172WL000837
|
SUSHAMA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676337
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-172-01195500/352
(SANSOWAL)
|
1312004175NRG24200520230015259
|
22/05/2023
|
Babita Rani
|
1312004175WL000833
|
Babita Rani
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676596
|
|
Mrs. BABITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Haroli
|
HP-12-004-172-01195500/382
(SANSOWAL)
|
1312004175NRG24200520230015279
|
22/05/2023
|
Gurmeet Kaur
|
1312004175WL000834
|
Gurmeet Kaur
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676508
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Haroli
|
HP-12-004-172-01195600/192
(SANSOWAL)
|
1312004175NRG24200520230015261
|
22/05/2023
|
Kailash Rani
|
1312004175WL000833
|
Kailash Rani
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676597
|
|
Mrs. KAILASH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207602
|
207602
|
|
|
|
|
|
|
|
|
93
|
Haroli
|
HP-12-004-165-01196000/408
(PALKAWAH)
|
1312004165NRG24190520230013494
|
22/05/2023
|
JASBIR SINGH
|
1312004165WL000755
|
JASBIR SINGH
|
00152
|
HDFC0003143
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676701
|
|
JASVIR SINGH SO RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Haroli
|
HP-12-004-173-01196700/297
(SINGA)
|
1312004173NRG24190520230013898
|
22/05/2023
|
VEENA KUMARI
|
1312004173WL000780
|
VEENA KUMARI
|
00152
|
HDFC0003143
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676510
|
|
VEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
95
|
Haroli
|
HP-12-004-173-01196700/307
(SINGA)
|
1312004173NRG24190520230013958
|
22/05/2023
|
NARENDERA DEVI
|
1312004173WL000783
|
NARENDERA DEVI
|
00152
|
HDFC0003143
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856677048
|
|
NARENDERA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
96
|
Haroli
|
HP-12-004-133-01197600/264
(BATHRI)
|
1312004133NRG24190520230014147
|
22/05/2023
|
RAJANI DEVI
|
1312004133WL000796
|
RAJANI DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676794
|
|
RAJANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Haroli
|
HP-12-004-133-01197600/507
(BATHRI)
|
1312004133NRG24190520230014149
|
22/05/2023
|
MEERA DEVI
|
1312004133WL000796
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856677036
|
|
MEERA DEVI S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-133-01197600/509
(BATHRI)
|
1312004133NRG24190520230014150
|
22/05/2023
|
JORAVER SINGH
|
1312004133WL000796
|
JORAVER SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676660
|
|
MR JORAVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Haroli
|
HP-12-004-133-01197600/510
(BATHRI)
|
1312004133NRG24190520230014151
|
22/05/2023
|
NIRMLA DEVI
|
1312004133WL000796
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676626
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Haroli
|
HP-12-004-133-01197600/530
(BATHRI)
|
1312004133NRG24190520230014152
|
22/05/2023
|
CHARNO DEVI
|
1312004133WL000796
|
CHARNO DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676674
|
|
CHARNO DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-133-01197600/536
(BATHRI)
|
1312004133NRG24190520230014153
|
22/05/2023
|
MONIKA
|
1312004133WL000796
|
MONIKA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676574
|
|
MONIKA W/O SANTOKH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
102
|
Haroli
|
HP-12-004-138-01195900/1
(BHADOURI)
|
1312004138NRG24200520230015618
|
22/05/2023
|
USHA DEVI
|
1312004138WL000854
|
USHA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676897
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Haroli
|
HP-12-004-138-01195900/12
(BHADOURI)
|
1312004138NRG24200520230015576
|
22/05/2023
|
DARSHAN SINGH
|
1312004138WL000852
|
DARSHAN SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676931
|
|
Mr. DARSHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-138-01195900/13
(BHADOURI)
|
1312004138NRG24200520230015671
|
22/05/2023
|
SUKHDEV SINGH
|
1312004138WL000856
|
SUKHDEV SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676808
|
|
Mr. SUKH DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Haroli
|
HP-12-004-138-01195900/15
(BHADOURI)
|
1312004138NRG24200520230015672
|
22/05/2023
|
SHAKUNTLA DEVI
|
1312004138WL000856
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676933
|
|
BABA BALAK NATH SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-138-01195900/180
(BHADOURI)
|
1312004138NRG24200520230015622
|
22/05/2023
|
MANOJ KUMARI
|
1312004138WL000854
|
MANOJ KUMARI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676930
|
|
Mrs. MANOJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Haroli
|
HP-12-004-138-01195900/182
(BHADOURI)
|
1312004138NRG24200520230015623
|
22/05/2023
|
RAKSHA DEVI
|
1312004138WL000854
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676657
|
|
Mr. RAKSHA DEVI & BALWINDER SINGH S/O C
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Haroli
|
HP-12-004-138-01195900/186
(BHADOURI)
|
1312004138NRG24200520230015624
|
22/05/2023
|
TRISHLA DEVI
|
1312004138WL000854
|
TRISHLA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676740
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Haroli
|
HP-12-004-138-01195900/189
(BHADOURI)
|
1312004138NRG24200520230015673
|
22/05/2023
|
KANTA DEVI
|
1312004138WL000856
|
KANTA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676932
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Haroli
|
HP-12-004-138-01195900/21
(BHADOURI)
|
1312004138NRG24200520230015529
|
22/05/2023
|
JOGINDER SINGH
|
1312004138WL000850
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676693
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Haroli
|
HP-12-004-138-01195900/22
(BHADOURI)
|
1312004138NRG24200520230015602
|
22/05/2023
|
KULDEEP SINGH
|
1312004138WL000853
|
KULDEEP SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676835
|
|
Mr. KULDEEP SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Haroli
|
HP-12-004-138-01195900/220
(BHADOURI)
|
1312004138NRG24200520230015559
|
22/05/2023
|
TRIPTA DEVI
|
1312004138WL000851
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676890
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Haroli
|
HP-12-004-138-01195900/227
(BHADOURI)
|
1312004138NRG24200520230015675
|
22/05/2023
|
SHEELA DEVI
|
1312004138WL000856
|
SHEELA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676644
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Haroli
|
HP-12-004-138-01195900/229
(BHADOURI)
|
1312004138NRG24200520230015530
|
22/05/2023
|
SOMA DEVI
|
1312004138WL000850
|
SOMA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676695
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Haroli
|
HP-12-004-138-01195900/250
(BHADOURI)
|
1312004138NRG24200520230015676
|
22/05/2023
|
KULWINDER KAUR
|
1312004138WL000856
|
KULWINDER KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676563
|
|
Mrs. KULWINDER KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Haroli
|
HP-12-004-138-01195900/257
(BHADOURI)
|
1312004138NRG24200520230015531
|
22/05/2023
|
SATNAM KAUR
|
1312004138WL000850
|
SATNAM KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676739
|
|
Mrs. SATNAM KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Haroli
|
HP-12-004-138-01195900/261
(BHADOURI)
|
1312004138NRG24200520230015578
|
22/05/2023
|
GURMEET KAUR
|
1312004138WL000852
|
GURMEET KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676882
|
|
Mrs. GURMEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Haroli
|
HP-12-004-138-01195900/270
(BHADOURI)
|
1312004138NRG24200520230015532
|
22/05/2023
|
SANTOSH KUMARI
|
1312004138WL000850
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676741
|
|
Ms. NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Haroli
|
HP-12-004-138-01195900/30
(BHADOURI)
|
1312004138NRG24200520230015533
|
22/05/2023
|
KULDEEP SINGH
|
1312004138WL000850
|
KULDEEP SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676711
|
|
Mrs. SHANKRI DEVI W/O THANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Haroli
|
HP-12-004-138-01195900/303
(BHADOURI)
|
1312004138NRG24200520230015580
|
22/05/2023
|
MEHAR DEVI
|
1312004138WL000852
|
MEHAR DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856677000
|
|
Mrs. MEHAR DEI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Haroli
|
HP-12-004-138-01195900/319
(BHADOURI)
|
1312004138NRG24200520230015582
|
22/05/2023
|
SHARDA DEVI
|
1312004138WL000852
|
SHARDA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676557
|
|
Mrs. SHARDA DEVI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Haroli
|
HP-12-004-138-01195900/327
(BHADOURI)
|
1312004138NRG24200520230015564
|
22/05/2023
|
KEWAL KAUR
|
1312004138WL000851
|
KEWAL KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676551
|
|
Mr. RAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Haroli
|
HP-12-004-138-01195900/46
(BHADOURI)
|
1312004138NRG24200520230015541
|
22/05/2023
|
SWARNI DEVI
|
1312004138WL000850
|
SWARNI DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676782
|
|
Mrs. SWARNI DEVI W/O DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Haroli
|
HP-12-004-138-01195900/47
(BHADOURI)
|
1312004138NRG24200520230015684
|
22/05/2023
|
NIRMALA DEVI
|
1312004138WL000856
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676785
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Haroli
|
HP-12-004-138-01195900/57
(BHADOURI)
|
1312004138NRG24200520230015656
|
22/05/2023
|
SITA RAM
|
1312004138WL000855
|
SITA RAM
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676783
|
|
MRS DEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Haroli
|
HP-12-004-138-01195900/6
(BHADOURI)
|
1312004138NRG24200520230015565
|
22/05/2023
|
BHAJAN SINGH
|
1312004138WL000851
|
BHAJAN SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676889
|
|
Mrs. MAYA W/O BHAJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Haroli
|
HP-12-004-138-01195900/74
(BHADOURI)
|
1312004138NRG24200520230015657
|
22/05/2023
|
PRITTAM CHAND
|
1312004138WL000855
|
PRITTAM CHAND
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676861
|
|
Mr. PAREETAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Haroli
|
HP-12-004-138-01195900/75
(BHADOURI)
|
1312004138NRG24200520230015542
|
22/05/2023
|
RANI DEVI
|
1312004138WL000850
|
RANI DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676784
|
|
Mrs. RANI DEVI W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Haroli
|
HP-12-004-138-01195900/8
(BHADOURI)
|
1312004138NRG24200520230015566
|
22/05/2023
|
SHINDO DEVI
|
1312004138WL000851
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676881
|
|
SHINDO DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-138-01195900/88
(BHADOURI)
|
1312004138NRG24200520230015607
|
22/05/2023
|
BAKSHISH KAUR
|
1312004138WL000853
|
BAKSHISH KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676742
|
|
Mrs. BAKSHEESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Haroli
|
HP-12-004-138-01195900/91
(BHADOURI)
|
1312004138NRG24200520230015609
|
22/05/2023
|
Seema Devi
|
1312004138WL000853
|
Seema Devi
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676996
|
|
Mrs. SEEMA DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Haroli
|
HP-12-004-150-01195800/113-A
(HAROLI)
|
1312004150NRG24190520230014103
|
22/05/2023
|
JEET RAM
|
1312004150WL000794
|
JEET RAM
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676651
|
|
JEET RAM S/O KOSHAN CHAND
|
GENERAL POST OFFICE(607245)
|
|
133
|
Haroli
|
HP-12-004-150-01195800/225-B
(HAROLI)
|
1312004150NRG24190520230014128
|
22/05/2023
|
ASHA DEVI
|
1312004150WL000795
|
ASHA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676706
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-150-01195800/229-B
(HAROLI)
|
1312004150NRG24190520230014105
|
22/05/2023
|
SHEELA DEVI
|
1312004150WL000794
|
SHEELA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676715
|
|
Mrs. SHEELA DEVI W/O PRKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Haroli
|
HP-12-004-150-01195800/234-B
(HAROLI)
|
1312004150NRG24190520230014129
|
22/05/2023
|
Babli Devi
|
1312004150WL000795
|
Babli Devi
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676818
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Haroli
|
HP-12-004-150-01195800/266
(HAROLI)
|
1312004150NRG24190520230014130
|
22/05/2023
|
Asha rani
|
1312004150WL000795
|
Asha rani
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676856
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Haroli
|
HP-12-004-150-01195800/293
(HAROLI)
|
1312004150NRG24190520230014106
|
22/05/2023
|
CHUHAR SINGH
|
1312004150WL000794
|
CHUHAR SINGH
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676888
|
|
Mr. CHUHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Haroli
|
HP-12-004-150-01195800/314
(HAROLI)
|
1312004150NRG24190520230014133
|
22/05/2023
|
BIASAN DEVI
|
1312004150WL000795
|
BIASAN DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676878
|
|
Mrs. BIASAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Haroli
|
HP-12-004-150-01195800/38-B
(HAROLI)
|
1312004150NRG24190520230014084
|
22/05/2023
|
RAMAN KUMAR
|
1312004150WL000793
|
RAMAN KUMAR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676883
|
|
Shri RAMAN KUAMR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Haroli
|
HP-12-004-150-01195800/449
(HAROLI)
|
1312004150NRG24190520230014087
|
22/05/2023
|
Babli Devi
|
1312004150WL000793
|
Babli Devi
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676309
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Haroli
|
HP-12-004-150-01195800/472
(HAROLI)
|
1312004150NRG24190520230014111
|
22/05/2023
|
AMREEK KAUR
|
1312004150WL000794
|
AMREEK KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676985
|
|
Mrs. AMREEK KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Haroli
|
HP-12-004-150-01195800/493
(HAROLI)
|
1312004150NRG24190520230014135
|
22/05/2023
|
Darshana Devi
|
1312004150WL000795
|
Darshana Devi
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676986
|
|
Mrs. DARSHANA DEVI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Haroli
|
HP-12-004-165-01196000/1
(PALKAWAH)
|
1312004165NRG24190520230013284
|
22/05/2023
|
BAKSHISH SINGH
|
1312004165WL000743
|
BAKSHISH SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1856676498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Haroli
|
HP-12-004-165-01196000/1
(PALKAWAH)
|
1312004165NRG24190520230013285
|
22/05/2023
|
SHINDO DEVI
|
1312004165WL000743
|
SHINDO DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676839
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Haroli
|
HP-12-004-165-01196000/100
(PALKAWAH)
|
1312004165NRG24190520230013390
|
22/05/2023
|
ROSHNI DEVI
|
1312004165WL000750
|
ROSHNI DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Rejected
|
25/05/2023
|
|
1856676467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Haroli
|
HP-12-004-165-01196000/101
(PALKAWAH)
|
1312004165NRG24190520230013391
|
22/05/2023
|
TARO DEVI
|
1312004165WL000750
|
TARO DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676734
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Haroli
|
HP-12-004-165-01196000/105
(PALKAWAH)
|
1312004165NRG24190520230013393
|
22/05/2023
|
PARKASHO DEVI
|
1312004165WL000750
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676787
|
|
PARKASHO DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24190520230013394
|
22/05/2023
|
SAVITRI DEVI
|
1312004165WL000750
|
SAVITRI DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676833
|
|
SAVITRI DEVI WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-165-01196000/112
(PALKAWAH)
|
1312004165NRG24190520230013395
|
22/05/2023
|
USHA DEVI
|
1312004165WL000750
|
USHA DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856676730
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Haroli
|
HP-12-004-165-01196000/113
(PALKAWAH)
|
1312004165NRG24190520230013396
|
22/05/2023
|
PROMILA DEVI
|
1312004165WL000750
|
PROMILA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676769
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Haroli
|
HP-12-004-165-01196000/114
(PALKAWAH)
|
1312004165NRG24190520230013397
|
22/05/2023
|
ASHA DEVI
|
1312004165WL000750
|
ASHA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676466
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Haroli
|
HP-12-004-165-01196000/116
(PALKAWAH)
|
1312004165NRG24190520230013399
|
22/05/2023
|
LEELA DEVI
|
1312004165WL000750
|
LEELA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676468
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Haroli
|
HP-12-004-165-01196000/118
(PALKAWAH)
|
1312004165NRG24190520230013400
|
22/05/2023
|
DEV RAJ
|
1312004165WL000750
|
DEV RAJ
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676847
|
|
Shri DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Haroli
|
HP-12-004-165-01196000/123
(PALKAWAH)
|
1312004165NRG24190520230013484
|
22/05/2023
|
MANJIT KOUR
|
1312004165WL000755
|
MANJIT KOUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676738
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Haroli
|
HP-12-004-165-01196000/124
(PALKAWAH)
|
1312004165NRG24190520230013485
|
22/05/2023
|
MANJEET KOUR
|
1312004165WL000755
|
MANJEET KOUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676733
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
156
|
Haroli
|
HP-12-004-165-01196000/125
(PALKAWAH)
|
1312004165NRG24190520230013486
|
22/05/2023
|
LAXMI DEVI
|
1312004165WL000755
|
LAXMI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676788
|
|
LAKSHMI DEVI WO ACCHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-165-01196000/131
(PALKAWAH)
|
1312004165NRG24190520230013487
|
22/05/2023
|
RAKESH DEVI
|
1312004165WL000755
|
RAKESH DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676786
|
|
RAKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24190520230013488
|
22/05/2023
|
SAWARAN CHAND
|
1312004165WL000755
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1856676876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Haroli
|
HP-12-004-165-01196000/136
(PALKAWAH)
|
1312004165NRG24190520230013489
|
22/05/2023
|
SANTOSH KUMARI
|
1312004165WL000755
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676464
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Haroli
|
HP-12-004-165-01196000/142
(PALKAWAH)
|
1312004165NRG24190520230013322
|
22/05/2023
|
SHINDO DEVI
|
1312004165WL000746
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856676765
|
|
Mrs. SHINDO DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Haroli
|
HP-12-004-165-01196000/148
(PALKAWAH)
|
1312004165NRG24190520230013323
|
22/05/2023
|
FAQEER SINGH
|
1312004165WL000746
|
FAQEER SINGH
|
00224
|
KACE0000048
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856676821
|
|
Ms. FAQIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Haroli
|
HP-12-004-165-01196000/150
(PALKAWAH)
|
1312004165NRG24190520230013401
|
22/05/2023
|
SUMAN DEVI
|
1312004165WL000750
|
SUMAN DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676469
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-165-01196000/154
(PALKAWAH)
|
1312004165NRG24190520230013324
|
22/05/2023
|
VEENA DEVI
|
1312004165WL000746
|
VEENA DEVI
|
00224
|
KACE0000048
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856676311
|
|
VEENA DEVI D/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-165-01196000/156
(PALKAWAH)
|
1312004165NRG24190520230013179
|
22/05/2023
|
DEV RAJ
|
1312004165WL000736
|
DEV RAJ
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676828
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Haroli
|
HP-12-004-165-01196000/16
(PALKAWAH)
|
1312004165NRG24190520230013216
|
22/05/2023
|
SUCHO DEVI
|
1312004165WL000738
|
SUCHO DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676850
|
|
Mrs. SUCHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Haroli
|
HP-12-004-165-01196000/180
(PALKAWAH)
|
1312004165NRG24190520230013180
|
22/05/2023
|
ANITA RANI
|
1312004165WL000736
|
ANITA RANI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676840
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-165-01196000/191
(PALKAWAH)
|
1312004165NRG24190520230013325
|
22/05/2023
|
MOHINDER SINGH
|
1312004165WL000746
|
MOHINDER SINGH
|
00224
|
KACE0000048
|
791
|
791
|
Processed
|
25/05/2023
|
|
1856676767
|
|
Mr. MAHINDER SINGH S/O DEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Haroli
|
HP-12-004-165-01196000/2
(PALKAWAH)
|
1312004165NRG24190520230014177
|
22/05/2023
|
RESHAM KAUR
|
1312004165WL000798
|
RESHAM KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676844
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Haroli
|
HP-12-004-165-01196000/202
(PALKAWAH)
|
1312004165NRG24190520230013224
|
22/05/2023
|
USHA RANI
|
1312004165WL000739
|
USHA RANI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676524
|
|
USHA RANI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-165-01196000/21
(PALKAWAH)
|
1312004165NRG24190520230013436
|
22/05/2023
|
KESAR KAUR
|
1312004165WL000752
|
KESAR KAUR
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676832
|
|
Mrs. KESARO DEVI W/O DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Haroli
|
HP-12-004-165-01196000/219
(PALKAWAH)
|
1312004165NRG24190520230013491
|
22/05/2023
|
LAKSHMI DEVI
|
1312004165WL000755
|
LAKSHMI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676744
|
|
LAKSHMI DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-165-01196000/232
(PALKAWAH)
|
1312004165NRG24190520230013225
|
22/05/2023
|
VIMLA DEVI
|
1312004165WL000739
|
VIMLA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676831
|
|
VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Haroli
|
HP-12-004-165-01196000/24
(PALKAWAH)
|
1312004165NRG24190520230013246
|
22/05/2023
|
SATNAM KAUR
|
1312004165WL000741
|
SATNAM KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676873
|
|
SATNAM KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-165-01196000/267
(PALKAWAH)
|
1312004165NRG24190520230013462
|
22/05/2023
|
NEELAM DEVI
|
1312004165WL000754
|
NEELAM DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676654
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Haroli
|
HP-12-004-165-01196000/286
(PALKAWAH)
|
1312004165NRG24190520230013463
|
22/05/2023
|
RAJ KUAMRI
|
1312004165WL000754
|
RAJ KUAMRI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676766
|
|
Mrs. RAJ KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Haroli
|
HP-12-004-165-01196000/326
(PALKAWAH)
|
1312004165NRG24190520230013464
|
22/05/2023
|
RAKSHA DEVI
|
1312004165WL000754
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676770
|
|
RAKSHA DEVI W/O SH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-165-01196000/348
(PALKAWAH)
|
1312004165NRG24190520230013256
|
22/05/2023
|
BAKSHISH KUMAR
|
1312004165WL000742
|
BAKSHISH KUMAR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676572
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Haroli
|
HP-12-004-165-01196000/352
(PALKAWAH)
|
1312004165NRG24190520230013248
|
22/05/2023
|
TARO DEVI
|
1312004165WL000741
|
TARO DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676842
|
|
TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Haroli
|
HP-12-004-165-01196000/363
(PALKAWAH)
|
1312004165NRG24190520230013369
|
22/05/2023
|
ANITA
|
1312004165WL000748
|
ANITA
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676843
|
|
ANITA DEVI D/O BUDH RAM
|
UCO BANK(607066)
|
|
180
|
Haroli
|
HP-12-004-165-01196000/38
(PALKAWAH)
|
1312004165NRG24190520230013532
|
22/05/2023
|
KEHAR SINGH
|
1312004165WL000757
|
KEHAR SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676686
|
|
KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Haroli
|
HP-12-004-165-01196000/38
(PALKAWAH)
|
1312004165NRG24190520230013370
|
22/05/2023
|
KEWAL KAUR
|
1312004165WL000748
|
KEWAL KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856677046
|
|
Mrs. KEWAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Haroli
|
HP-12-004-165-01196000/386
(PALKAWAH)
|
1312004165NRG24190520230013226
|
22/05/2023
|
PARKASH KAUR
|
1312004165WL000739
|
PARKASH KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676822
|
|
PARKASH KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-165-01196000/396
(PALKAWAH)
|
1312004165NRG24190520230013466
|
22/05/2023
|
SUSHAMA DEVI
|
1312004165WL000754
|
SUSHAMA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676768
|
|
Mrs. SUSHAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Haroli
|
HP-12-004-165-01196000/407
(PALKAWAH)
|
1312004165NRG24190520230013382
|
22/05/2023
|
Anita devi
|
1312004165WL000749
|
Anita devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676874
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Haroli
|
HP-12-004-165-01196000/5
(PALKAWAH)
|
1312004165NRG24190520230013306
|
22/05/2023
|
MANGAT RAM
|
1312004165WL000745
|
MANGAT RAM
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676841
|
|
MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Haroli
|
HP-12-004-165-01196000/50
(PALKAWAH)
|
1312004165NRG24190520230013467
|
22/05/2023
|
SHAKUNTLA DEVI
|
1312004165WL000754
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676735
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Haroli
|
HP-12-004-165-01196000/510
(PALKAWAH)
|
1312004165NRG24190520230013383
|
22/05/2023
|
Sunita Devi
|
1312004165WL000749
|
Sunita Devi
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676653
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Haroli
|
HP-12-004-165-01196000/52
(PALKAWAH)
|
1312004165NRG24190520230013184
|
22/05/2023
|
SATPAL
|
1312004165WL000736
|
SATPAL
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676829
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Haroli
|
HP-12-004-165-01196000/53
(PALKAWAH)
|
1312004165NRG24190520230013495
|
22/05/2023
|
DARSHANA DEVI
|
1312004165WL000755
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676731
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Haroli
|
HP-12-004-165-01196000/538
(PALKAWAH)
|
1312004165NRG24190520230013384
|
22/05/2023
|
HARJEET KAUR
|
1312004165WL000749
|
HARJEET KAUR
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856677001
|
|
Mrs. HARJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Haroli
|
HP-12-004-165-01196000/58
(PALKAWAH)
|
1312004165NRG24190520230013227
|
22/05/2023
|
MOHAN SINGH
|
1312004165WL000739
|
MOHAN SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676732
|
|
MOHAN SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-165-01196000/603
(PALKAWAH)
|
1312004165NRG24190520230013515
|
22/05/2023
|
KAUSHLYA DEVI
|
1312004165WL000756
|
KAUSHLYA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676790
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Haroli
|
HP-12-004-165-01196000/61
(PALKAWAH)
|
1312004165NRG24190520230013259
|
22/05/2023
|
PARVEEN KUMARI
|
1312004165WL000742
|
PARVEEN KUMARI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676737
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Haroli
|
HP-12-004-165-01196000/64
(PALKAWAH)
|
1312004165NRG24190520230013260
|
22/05/2023
|
RAKSHA
|
1312004165WL000742
|
RAKSHA
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676886
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Haroli
|
HP-12-004-165-01196000/66
(PALKAWAH)
|
1312004165NRG24190520230013262
|
22/05/2023
|
PYARO DEVI
|
1312004165WL000742
|
PYARO DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676830
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24190520230013517
|
22/05/2023
|
Varinder singh
|
1312004165WL000756
|
Varinder singh
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676289
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Haroli
|
HP-12-004-165-01196000/712
(PALKAWAH)
|
1312004165NRG24190520230013308
|
22/05/2023
|
JASWINDER KAUR
|
1312004165WL000745
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676290
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Haroli
|
HP-12-004-165-01196000/726
(PALKAWAH)
|
1312004165NRG24190520230013534
|
22/05/2023
|
HARJINDER KAUR
|
1312004165WL000757
|
HARJINDER KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676685
|
|
SHINGARA SINGH BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-165-01196000/727
(PALKAWAH)
|
1312004165NRG24190520230013218
|
22/05/2023
|
PARKSH KAUR
|
1312004165WL000738
|
PARKSH KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676743
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Haroli
|
HP-12-004-165-01196000/728
(PALKAWAH)
|
1312004165NRG24190520230013174
|
22/05/2023
|
DARSHANA DEVI
|
1312004165WL000735
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856676851
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Haroli
|
HP-12-004-165-01196000/79
(PALKAWAH)
|
1312004165NRG24190520230014165
|
22/05/2023
|
PYARO DEVI
|
1312004165WL000797
|
PYARO DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676791
|
|
Mrs. PYARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Haroli
|
HP-12-004-165-01196000/798
(PALKAWAH)
|
1312004165NRG24190520230013518
|
22/05/2023
|
MOHAN SINGH
|
1312004165WL000756
|
MOHAN SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676499
|
|
MOHAN SINGH S/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-165-01196000/802
(PALKAWAH)
|
1312004165NRG24190520230013295
|
22/05/2023
|
DARSHAN KAUR
|
1312004165WL000744
|
DARSHAN KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676463
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Haroli
|
HP-12-004-165-01196000/810
(PALKAWAH)
|
1312004165NRG24190520230013185
|
22/05/2023
|
SINNO DEVI
|
1312004165WL000736
|
SINNO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676823
|
|
MRS SINNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Haroli
|
HP-12-004-165-01196000/826
(PALKAWAH)
|
1312004165NRG24190520230013439
|
22/05/2023
|
KASHAMBER DEVI
|
1312004165WL000752
|
KASHAMBER DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676880
|
|
KUSHAMVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-165-01196000/827
(PALKAWAH)
|
1312004165NRG24190520230013371
|
22/05/2023
|
Narinder Kaur
|
1312004165WL000748
|
Narinder Kaur
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676687
|
|
NARINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Haroli
|
HP-12-004-165-01196000/840
(PALKAWAH)
|
1312004165NRG24190520230014166
|
22/05/2023
|
SANTOSH KUMARI
|
1312004165WL000797
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676689
|
|
Mrs. SANTOSH KUMARI W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Haroli
|
HP-12-004-165-01196000/87
(PALKAWAH)
|
1312004165NRG24190520230013266
|
22/05/2023
|
URMILA DEVI
|
1312004165WL000742
|
URMILA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676819
|
|
URMILA DEVI WO MAKIYAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-165-01196000/870
(PALKAWAH)
|
1312004165NRG24190520230013203
|
22/05/2023
|
Jasbir Kaur
|
1312004165WL000737
|
Jasbir Kaur
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676604
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Haroli
|
HP-12-004-165-01196000/88
(PALKAWAH)
|
1312004165NRG24190520230013267
|
22/05/2023
|
KRISHNA DEVI
|
1312004165WL000742
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676834
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Haroli
|
HP-12-004-165-01196000/895
(PALKAWAH)
|
1312004165NRG24190520230013286
|
22/05/2023
|
Purva Devi
|
1312004165WL000743
|
Purva Devi
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856677061
|
|
POORBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-165-01196000/901
(PALKAWAH)
|
1312004165NRG24190520230013419
|
22/05/2023
|
NIRMALA DEVI
|
1312004165WL000751
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676569
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-165-01196000/918
(PALKAWAH)
|
1312004165NRG24190520230013205
|
22/05/2023
|
PARAMJEET KAUR
|
1312004165WL000737
|
PARAMJEET KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676305
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Haroli
|
HP-12-004-165-01196000/929
(PALKAWAH)
|
1312004165NRG24190520230013219
|
22/05/2023
|
KOMAL KUMARI
|
1312004165WL000738
|
KOMAL KUMARI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677047
|
|
KOMAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Haroli
|
HP-12-004-165-01196000/931
(PALKAWAH)
|
1312004165NRG24190520230013296
|
22/05/2023
|
ASHA DEVI
|
1312004165WL000744
|
ASHA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677045
|
|
ASHA KALIA WIFE OF SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Haroli
|
HP-12-004-165-01196000/947
(PALKAWAH)
|
1312004165NRG24190520230013187
|
22/05/2023
|
YASHPRIT KAUR
|
1312004165WL000736
|
YASHPRIT KAUR
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676310
|
|
JASPREET KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-165-01196000/977
(PALKAWAH)
|
1312004165NRG24190520230013402
|
22/05/2023
|
GURMIT KAUR
|
1312004165WL000750
|
GURMIT KAUR
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676304
|
|
Mrs. GURMIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Haroli
|
HP-12-004-165-01196000/98
(PALKAWAH)
|
1312004165NRG24190520230013189
|
22/05/2023
|
DHARAM PAUL
|
1312004165WL000736
|
DHARAM PAUL
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676859
|
|
DHARAM PAL SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-172-01195500/345
(SANSOWAL)
|
1312004175NRG24200520230015258
|
22/05/2023
|
Rijan Devi
|
1312004175WL000833
|
Rijan Devi
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676936
|
|
RIJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258121
|
258121
|
|
|
|
|
|
|
|
|
220
|
Haroli
|
HP-12-004-162-01181300/235
(NAGNOLI)
|
1312004162NRG24180520230011946
|
22/05/2023
|
BIHARI LAL
|
1312004162WL000674
|
BIHARI LAL
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676561
|
|
Mr. BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Haroli
|
HP-12-004-162-01181300/378
(NAGNOLI)
|
1312004162NRG24180520230011958
|
22/05/2023
|
Randip Singh
|
1312004162WL000674
|
Randip Singh
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676659
|
|
RANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
222
|
Haroli
|
HP-12-004-147-01196500/30
(GONDPUR BULLA)
|
1312004147NRG24190520230014689
|
22/05/2023
|
Narinder kumar
|
1312004147WL000811
|
Narinder kumar
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676849
|
|
Mr. NARINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
Haroli
|
HP-12-004-147-01196500/376
(GONDPUR BULLA)
|
1312004147NRG24190520230014697
|
22/05/2023
|
REETU BHARDWAJ
|
1312004147WL000811
|
REETU BHARDWAJ
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676712
|
|
MISS REETU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
Haroli
|
HP-12-004-147-01196500/42
(GONDPUR BULLA)
|
1312004147NRG24190520230014707
|
22/05/2023
|
BHAJAN SINGH
|
1312004147WL000811
|
BHAJAN SINGH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676717
|
|
BHAJAN SINGH S/O BABA SINGH
|
UCO BANK(607066)
|
|
225
|
Haroli
|
HP-12-004-147-01196500/54
(GONDPUR BULLA)
|
1312004147NRG24190520230014710
|
22/05/2023
|
JOGINDER KAUR
|
1312004147WL000811
|
JOGINDER KAUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676716
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-147-01196500/72
(GONDPUR BULLA)
|
1312004147NRG24190520230014711
|
22/05/2023
|
SANDHAYA DEVI
|
1312004147WL000811
|
SANDHAYA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676719
|
|
Mrs. SANDHAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Haroli
|
HP-12-004-147-01196500/74
(GONDPUR BULLA)
|
1312004147NRG24190520230014712
|
22/05/2023
|
BIMLA DEVI
|
1312004147WL000811
|
BIMLA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676781
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Haroli
|
HP-12-004-147-01196500/92
(GONDPUR BULLA)
|
1312004147NRG24190520230014713
|
22/05/2023
|
MANJEET SINGH
|
1312004147WL000811
|
MANJEET SINGH
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676826
|
|
MANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Haroli
|
HP-12-004-148-01196600/147
(GONDPUR JAICHAND)
|
1312004148NRG24200520230014999
|
22/05/2023
|
BALBIR KAUR
|
1312004148WL000826
|
BALBIR KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676718
|
|
BALVIR KAUR W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
230
|
Haroli
|
HP-12-004-148-01196600/210
(GONDPUR JAICHAND)
|
1312004148NRG24200520230015001
|
22/05/2023
|
KAMLESH
|
1312004148WL000826
|
KAMLESH
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676652
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Haroli
|
HP-12-004-148-01196600/317
(GONDPUR JAICHAND)
|
1312004148NRG24200520230015002
|
22/05/2023
|
JASVINDER KAUR
|
1312004148WL000826
|
JASVINDER KAUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676836
|
|
Mrs. JASVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Haroli
|
HP-12-004-148-01196600/50
(GONDPUR JAICHAND)
|
1312004148NRG24200520230015007
|
22/05/2023
|
GURMAIL SINGH
|
1312004148WL000826
|
GURMAIL SINGH
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676879
|
|
Mr. GURMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Haroli
|
HP-12-004-151-02135800/100
(HIRA NAGAR)
|
1312004151NRG24190520230014536
|
22/05/2023
|
SEEMA DEVI
|
1312004151WL000808
|
SEEMA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676804
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Haroli
|
HP-12-004-151-02135800/11
(HIRA NAGAR)
|
1312004151NRG24190520230014455
|
22/05/2023
|
NIRMALA DEVI
|
1312004151WL000807
|
NIRMALA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676607
|
|
NIRMALA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
235
|
Haroli
|
HP-12-004-151-02135800/110
(HIRA NAGAR)
|
1312004151NRG24190520230014347
|
22/05/2023
|
SONIYA
|
1312004151WL000806
|
SONIYA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676780
|
|
SONIYA
|
HDFC BANK LTD(607152)
|
|
236
|
Haroli
|
HP-12-004-151-02135800/117
(HIRA NAGAR)
|
1312004151NRG24190520230014348
|
22/05/2023
|
JATIDER KAUR
|
1312004151WL000806
|
JATIDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676814
|
|
JATINDER KAUR W/O VEERU
|
UCO BANK(607066)
|
|
237
|
Haroli
|
HP-12-004-151-02135800/124
(HIRA NAGAR)
|
1312004151NRG24190520230014457
|
22/05/2023
|
BIMBO
|
1312004151WL000807
|
BIMBO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676627
|
|
MRS VIMBO VIMBO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Haroli
|
HP-12-004-151-02135800/126-A
(HIRA NAGAR)
|
1312004151NRG24190520230014255
|
22/05/2023
|
BAKSHO DEVI
|
1312004151WL000805
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676647
|
|
BAKSH KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-151-02135800/129
(HIRA NAGAR)
|
1312004151NRG24190520230014350
|
22/05/2023
|
JASWINDER KAUR
|
1312004151WL000806
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676727
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Haroli
|
HP-12-004-151-02135800/137
(HIRA NAGAR)
|
1312004151NRG24190520230014257
|
22/05/2023
|
CHARANJEET KAUR
|
1312004151WL000805
|
CHARANJEET KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676566
|
|
CHARAN JIT KAUR WO CHANCHAL SINGH
|
UCO BANK(607066)
|
|
241
|
Haroli
|
HP-12-004-151-02135800/144
(HIRA NAGAR)
|
1312004151NRG24190520230014352
|
22/05/2023
|
RAFIKA
|
1312004151WL000806
|
RAFIKA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676827
|
|
Mrs. RAFIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Haroli
|
HP-12-004-151-02135800/146
(HIRA NAGAR)
|
1312004151NRG24190520230014259
|
22/05/2023
|
SWARNI DEVI
|
1312004151WL000805
|
SWARNI DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676927
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Haroli
|
HP-12-004-151-02135800/148
(HIRA NAGAR)
|
1312004151NRG24190520230014458
|
22/05/2023
|
RANI
|
1312004151WL000807
|
RANI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676692
|
|
Mrs. RANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Haroli
|
HP-12-004-151-02135800/154
(HIRA NAGAR)
|
1312004151NRG24190520230014353
|
22/05/2023
|
MUMTAJ
|
1312004151WL000806
|
MUMTAJ
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676778
|
|
Mrs. MUMTAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Haroli
|
HP-12-004-151-02135800/180
(HIRA NAGAR)
|
1312004151NRG24190520230014354
|
22/05/2023
|
KAMLA DEVI
|
1312004151WL000806
|
KAMLA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676774
|
|
KAMLA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-151-02135800/190
(HIRA NAGAR)
|
1312004151NRG24190520230014538
|
22/05/2023
|
MADHU
|
1312004151WL000808
|
MADHU
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676776
|
|
Mrs. MADHU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Haroli
|
HP-12-004-151-02135800/2
(HIRA NAGAR)
|
1312004151NRG24190520230014539
|
22/05/2023
|
BALDEV SINGH
|
1312004151WL000808
|
BALDEV SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676949
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Haroli
|
HP-12-004-151-02135800/202
(HIRA NAGAR)
|
1312004151NRG24190520230014355
|
22/05/2023
|
RAM DULARI
|
1312004151WL000806
|
RAM DULARI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676704
|
|
Mrs. RAM DULARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Haroli
|
HP-12-004-151-02135800/204
(HIRA NAGAR)
|
1312004151NRG24190520230014540
|
22/05/2023
|
MAMTA BEGAM
|
1312004151WL000808
|
MAMTA BEGAM
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676616
|
|
MAMTA BEGAM
|
INDUSIND BANK(607189)
|
|
250
|
Haroli
|
HP-12-004-151-02135800/208
(HIRA NAGAR)
|
1312004151NRG24190520230014356
|
22/05/2023
|
RANI DEVI
|
1312004151WL000806
|
RANI DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676383
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Haroli
|
HP-12-004-151-02135800/211
(HIRA NAGAR)
|
1312004151NRG24190520230014541
|
22/05/2023
|
MUKHTAYARA
|
1312004151WL000808
|
MUKHTAYARA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676500
|
|
MUKHTYARA
|
UCO BANK(607066)
|
|
252
|
Haroli
|
HP-12-004-151-02135800/23
(HIRA NAGAR)
|
1312004151NRG24190520230014358
|
22/05/2023
|
SHAMSHAR SINGH
|
1312004151WL000806
|
SHAMSHAR SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676837
|
|
SHAMSHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Haroli
|
HP-12-004-151-02135800/248
(HIRA NAGAR)
|
1312004151NRG24190520230014359
|
22/05/2023
|
BALBINDER KAUR
|
1312004151WL000806
|
BALBINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676292
|
|
Mrs. BALBINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Haroli
|
HP-12-004-151-02135800/250-A
(HIRA NAGAR)
|
1312004151NRG24190520230014360
|
22/05/2023
|
KULWINDER KAUR
|
1312004151WL000806
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676628
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
255
|
Haroli
|
HP-12-004-151-02135800/256
(HIRA NAGAR)
|
1312004151NRG24190520230014542
|
22/05/2023
|
SANIFA BIBI
|
1312004151WL000808
|
SANIFA BIBI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676303
|
|
Mrs. SANIFA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
256
|
Haroli
|
HP-12-004-151-02135800/274
(HIRA NAGAR)
|
1312004151NRG24190520230014461
|
22/05/2023
|
PIARO DEVI
|
1312004151WL000807
|
PIARO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676648
|
|
Mrs. PIARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Haroli
|
HP-12-004-151-02135800/276
(HIRA NAGAR)
|
1312004151NRG24190520230014262
|
22/05/2023
|
SANTOSH KAUR
|
1312004151WL000805
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676884
|
|
SANTOSH KAUR
|
UCO BANK(607066)
|
|
258
|
Haroli
|
HP-12-004-151-02135800/280
(HIRA NAGAR)
|
1312004151NRG24190520230014543
|
22/05/2023
|
MAJIDAN MAJIDAN
|
1312004151WL000808
|
MAJIDAN MAJIDAN
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676779
|
|
MAJIDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Haroli
|
HP-12-004-151-02135800/282
(HIRA NAGAR)
|
1312004151NRG24190520230014362
|
22/05/2023
|
MUKHTIARAN BEGAM
|
1312004151WL000806
|
MUKHTIARAN BEGAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676877
|
|
Mrs. MUKHTIARAN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Haroli
|
HP-12-004-151-02135800/289
(HIRA NAGAR)
|
1312004151NRG24190520230014363
|
22/05/2023
|
BALDEV SINGH
|
1312004151WL000806
|
BALDEV SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676302
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Haroli
|
HP-12-004-151-02135800/29
(HIRA NAGAR)
|
1312004151NRG24190520230014464
|
22/05/2023
|
JASVIR SINGH
|
1312004151WL000807
|
JASVIR SINGH
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676853
|
|
JASBIR SINGH S/O GURDASS RAM
|
UCO BANK(607066)
|
|
262
|
Haroli
|
HP-12-004-151-02135800/295
(HIRA NAGAR)
|
1312004151NRG24190520230014263
|
22/05/2023
|
NIRANJAN KAUR
|
1312004151WL000805
|
NIRANJAN KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676649
|
|
Mrs. NIRANJAN KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Haroli
|
HP-12-004-151-02135800/30
(HIRA NAGAR)
|
1312004151NRG24190520230014365
|
22/05/2023
|
JOGINDER KAUR
|
1312004151WL000806
|
JOGINDER KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676722
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Haroli
|
HP-12-004-151-02135800/300
(HIRA NAGAR)
|
1312004151NRG24190520230014264
|
22/05/2023
|
KAMALJEET KAUR
|
1312004151WL000805
|
KAMALJEET KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676812
|
|
Mrs. KAMALJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Haroli
|
HP-12-004-151-02135800/302
(HIRA NAGAR)
|
1312004151NRG24190520230014366
|
22/05/2023
|
VEENA
|
1312004151WL000806
|
VEENA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676728
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Haroli
|
HP-12-004-151-02135800/317
(HIRA NAGAR)
|
1312004151NRG24190520230014368
|
22/05/2023
|
SANTOSH KAUR
|
1312004151WL000806
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676825
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Haroli
|
HP-12-004-151-02135800/318
(HIRA NAGAR)
|
1312004151NRG24190520230014546
|
22/05/2023
|
MUKHTYARI
|
1312004151WL000808
|
MUKHTYARI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676777
|
|
Mrs. MUKHTYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
268
|
Haroli
|
HP-12-004-151-02135800/320
(HIRA NAGAR)
|
1312004151NRG24190520230014266
|
22/05/2023
|
SURINDER KOUR
|
1312004151WL000805
|
SURINDER KOUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676729
|
|
Mrs. SURINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Haroli
|
HP-12-004-151-02135800/326
(HIRA NAGAR)
|
1312004151NRG24190520230014547
|
22/05/2023
|
MAMTA DEVI
|
1312004151WL000808
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676663
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
270
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24190520230014269
|
22/05/2023
|
SANJOGITA DEVI
|
1312004151WL000805
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676802
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
271
|
Haroli
|
HP-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24190520230014370
|
22/05/2023
|
AMRAJIT KOUR
|
1312004151WL000806
|
AMRAJIT KOUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676643
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Haroli
|
HP-12-004-151-02135800/339
(HIRA NAGAR)
|
1312004151NRG24190520230014470
|
22/05/2023
|
JANAK KUMARI
|
1312004151WL000807
|
JANAK KUMARI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676564
|
|
JANAK KUMARI
|
UCO BANK(607066)
|
|
273
|
Haroli
|
HP-12-004-151-02135800/346
(HIRA NAGAR)
|
1312004151NRG24190520230014471
|
22/05/2023
|
JASWINDER KAUR
|
1312004151WL000807
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676565
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
274
|
Haroli
|
HP-12-004-151-02135800/352
(HIRA NAGAR)
|
1312004151NRG24190520230014552
|
22/05/2023
|
AMIDAN
|
1312004151WL000808
|
AMIDAN
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676650
|
|
Mrs. HAMIDA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Haroli
|
HP-12-004-151-02135800/367
(HIRA NAGAR)
|
1312004151NRG24190520230014473
|
22/05/2023
|
REETA
|
1312004151WL000807
|
REETA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676857
|
|
RITA WO AVTAR SINGH
|
UCO BANK(607066)
|
|
276
|
Haroli
|
HP-12-004-151-02135800/368
(HIRA NAGAR)
|
1312004151NRG24190520230014375
|
22/05/2023
|
MUMTAJ BEGAM
|
1312004151WL000806
|
MUMTAJ BEGAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676608
|
|
MUMTAJ BEGAM
|
INDUSIND BANK(607189)
|
|
277
|
Haroli
|
HP-12-004-151-02135800/38
(HIRA NAGAR)
|
1312004151NRG24190520230014377
|
22/05/2023
|
INDRA
|
1312004151WL000806
|
INDRA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676725
|
|
INDRA & MUSTAG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Haroli
|
HP-12-004-151-02135800/382
(HIRA NAGAR)
|
1312004151NRG24190520230014378
|
22/05/2023
|
AAMNA BEGAM
|
1312004151WL000806
|
AAMNA BEGAM
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676854
|
|
AAMNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-151-02135800/383
(HIRA NAGAR)
|
1312004151NRG24190520230014556
|
22/05/2023
|
ACHCHRO
|
1312004151WL000808
|
ACHCHRO
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676705
|
|
ACHCHRO
|
UCO BANK(607066)
|
|
280
|
Haroli
|
HP-12-004-151-02135800/384
(HIRA NAGAR)
|
1312004151NRG24190520230014474
|
22/05/2023
|
SANTOSH DEVI
|
1312004151WL000807
|
SANTOSH DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676567
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Haroli
|
HP-12-004-151-02135800/387
(HIRA NAGAR)
|
1312004151NRG24190520230014557
|
22/05/2023
|
NAJMA BEGAM
|
1312004151WL000808
|
NAJMA BEGAM
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676615
|
|
NAJMA BEGAM
|
INDUSIND BANK(607189)
|
|
282
|
Haroli
|
HP-12-004-151-02135800/388
(HIRA NAGAR)
|
1312004151NRG24190520230014558
|
22/05/2023
|
MEENA BEGAM
|
1312004151WL000808
|
MEENA BEGAM
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676306
|
|
Mrs. MEENA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Haroli
|
HP-12-004-151-02135800/392
(HIRA NAGAR)
|
1312004151NRG24190520230014475
|
22/05/2023
|
MANJIT KOUR
|
1312004151WL000807
|
MANJIT KOUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676803
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
284
|
Haroli
|
HP-12-004-151-02135800/395
(HIRA NAGAR)
|
1312004151NRG24190520230014559
|
22/05/2023
|
RANI
|
1312004151WL000808
|
RANI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676307
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
285
|
Haroli
|
HP-12-004-151-02135800/402
(HIRA NAGAR)
|
1312004151NRG24190520230014278
|
22/05/2023
|
SANTOSH KAUR
|
1312004151WL000805
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676382
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Haroli
|
HP-12-004-151-02135800/405
(HIRA NAGAR)
|
1312004151NRG24190520230014562
|
22/05/2023
|
BIMLA
|
1312004151WL000808
|
BIMLA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676609
|
|
Mrs. BIMLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
287
|
Haroli
|
HP-12-004-151-02135800/407
(HIRA NAGAR)
|
1312004151NRG24190520230014380
|
22/05/2023
|
RACHANA
|
1312004151WL000806
|
RACHANA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676617
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Haroli
|
HP-12-004-151-02135800/41
(HIRA NAGAR)
|
1312004151NRG24190520230014279
|
22/05/2023
|
MANJEET KAUR
|
1312004151WL000805
|
MANJEET KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676291
|
|
Ms. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
289
|
Haroli
|
HP-12-004-151-02135800/420
(HIRA NAGAR)
|
1312004151NRG24190520230014280
|
22/05/2023
|
RAJWINDER KAUR
|
1312004151WL000805
|
RAJWINDER KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676308
|
|
Mrs. RAJWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Haroli
|
HP-12-004-151-02135800/421
(HIRA NAGAR)
|
1312004151NRG24190520230014281
|
22/05/2023
|
ANJU DEVI
|
1312004151WL000805
|
ANJU DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676610
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
291
|
Haroli
|
HP-12-004-151-02135800/424
(HIRA NAGAR)
|
1312004151NRG24190520230014283
|
22/05/2023
|
JEEVAN DEVI
|
1312004151WL000805
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676612
|
|
Mrs. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
292
|
Haroli
|
HP-12-004-151-02135800/427
(HIRA NAGAR)
|
1312004151NRG24190520230014565
|
22/05/2023
|
JOGINDER SINGH
|
1312004151WL000808
|
JOGINDER SINGH
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676562
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
293
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24190520230014481
|
22/05/2023
|
RAJ KUMARI
|
1312004151WL000807
|
RAJ KUMARI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676795
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
294
|
Haroli
|
HP-12-004-151-02135800/457-A
(HIRA NAGAR)
|
1312004151NRG24190520230014387
|
22/05/2023
|
RASHIDA
|
1312004151WL000806
|
RASHIDA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676942
|
|
RASHIDA .
|
INDUSIND BANK(607189)
|
|
295
|
Haroli
|
HP-12-004-151-02135800/46
(HIRA NAGAR)
|
1312004151NRG24190520230014484
|
22/05/2023
|
SAROJ BALA
|
1312004151WL000807
|
SAROJ BALA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676682
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
296
|
Haroli
|
HP-12-004-151-02135800/465
(HIRA NAGAR)
|
1312004151NRG24190520230014485
|
22/05/2023
|
MAMTA DEVI
|
1312004151WL000807
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676943
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
297
|
Haroli
|
HP-12-004-151-02135800/5
(HIRA NAGAR)
|
1312004151NRG24190520230014389
|
22/05/2023
|
VEENA
|
1312004151WL000806
|
VEENA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676885
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
298
|
Haroli
|
HP-12-004-151-02135800/50
(HIRA NAGAR)
|
1312004151NRG24190520230014291
|
22/05/2023
|
SADIK MAHAMMAD
|
1312004151WL000805
|
SADIK MAHAMMAD
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676838
|
|
Mr. SADIQ MAHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Haroli
|
HP-12-004-151-02135800/51
(HIRA NAGAR)
|
1312004151NRG24190520230014571
|
22/05/2023
|
SUREYA
|
1312004151WL000808
|
SUREYA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676775
|
|
Mrs. SUREYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
300
|
Haroli
|
HP-12-004-151-02135800/53
(HIRA NAGAR)
|
1312004151NRG24190520230014294
|
22/05/2023
|
LUCKY
|
1312004151WL000805
|
LUCKY
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676691
|
|
LUCKY
|
UCO BANK(607066)
|
|
301
|
Haroli
|
HP-12-004-151-02135800/56
(HIRA NAGAR)
|
1312004151NRG24190520230014392
|
22/05/2023
|
RAKHA
|
1312004151WL000806
|
RAKHA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676708
|
|
RASIDA W/O KAMAL MOHAMMAD
|
UCO BANK(607066)
|
|
302
|
Haroli
|
HP-12-004-151-02135800/58
(HIRA NAGAR)
|
1312004151NRG24190520230014490
|
22/05/2023
|
MINDO
|
1312004151WL000807
|
MINDO
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856676720
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
303
|
Haroli
|
HP-12-004-151-02135800/60
(HIRA NAGAR)
|
1312004151NRG24190520230014393
|
22/05/2023
|
BHAG SINGH
|
1312004151WL000806
|
BHAG SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676773
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
304
|
Haroli
|
HP-12-004-151-02135800/62
(HIRA NAGAR)
|
1312004151NRG24190520230014491
|
22/05/2023
|
TARO DEVI
|
1312004151WL000807
|
TARO DEVI
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856676772
|
|
TARO DEVI W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
305
|
Haroli
|
HP-12-004-151-02135800/63
(HIRA NAGAR)
|
1312004151NRG24190520230014492
|
22/05/2023
|
SHINDO
|
1312004151WL000807
|
SHINDO
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676723
|
|
Mrs. SHINDO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
306
|
Haroli
|
HP-12-004-151-02135800/66
(HIRA NAGAR)
|
1312004151NRG24190520230014295
|
22/05/2023
|
GAGTARI DEVI
|
1312004151WL000805
|
GAGTARI DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676726
|
|
Mrs. GAGTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
307
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24190520230014493
|
22/05/2023
|
SHINDO
|
1312004151WL000807
|
SHINDO
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676646
|
|
SHINDO W/O MAKHAN KHAN
|
UCO BANK(607066)
|
|
308
|
Haroli
|
HP-12-004-151-02135800/76
(HIRA NAGAR)
|
1312004151NRG24190520230014395
|
22/05/2023
|
SEEMA
|
1312004151WL000806
|
SEEMA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676611
|
|
SEEMA .
|
INDUSIND BANK(607189)
|
|
309
|
Haroli
|
HP-12-004-151-02135800/78
(HIRA NAGAR)
|
1312004151NRG24190520230014572
|
22/05/2023
|
NAJIRAN
|
1312004151WL000808
|
NAJIRAN
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676642
|
|
Mrs. NAZIRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
310
|
Haroli
|
HP-12-004-151-02135800/80
(HIRA NAGAR)
|
1312004151NRG24190520230014296
|
22/05/2023
|
SARASWATI HALDER
|
1312004151WL000805
|
SARASWATI HALDER
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676568
|
|
SARASWATI HALDER
|
UCO BANK(607066)
|
|
311
|
Haroli
|
HP-12-004-151-02135800/83
(HIRA NAGAR)
|
1312004151NRG24190520230014297
|
22/05/2023
|
SISO
|
1312004151WL000805
|
SISO
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856676941
|
|
SISO
|
GENERAL POST OFFICE(607245)
|
|
312
|
Haroli
|
HP-12-004-151-02135800/85
(HIRA NAGAR)
|
1312004151NRG24190520230014396
|
22/05/2023
|
JANKI
|
1312004151WL000806
|
JANKI
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856676721
|
|
JANKI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Haroli
|
HP-12-004-151-02135800/94
(HIRA NAGAR)
|
1312004151NRG24190520230014397
|
22/05/2023
|
PARKASHO KAUR
|
1312004151WL000806
|
PARKASHO KAUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676724
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
314
|
Haroli
|
HP-12-004-151-02135800/99
(HIRA NAGAR)
|
1312004151NRG24190520230014398
|
22/05/2023
|
TARO
|
1312004151WL000806
|
TARO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676824
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Haroli
|
HP-12-004-168-01196300/430
(POLIYAN BEET)
|
1312004168NRG24190520230014613
|
22/05/2023
|
SHARDA DEVI
|
1312004168WL000809
|
SHARDA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676893
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
316
|
Haroli
|
HP-12-004-168-01196300/432
(POLIYAN BEET)
|
1312004168NRG24190520230014615
|
22/05/2023
|
POONAM DEVI
|
1312004168WL000809
|
POONAM DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676796
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
317
|
Haroli
|
HP-12-004-168-01196300/438
(POLIYAN BEET)
|
1312004168NRG24190520230014619
|
22/05/2023
|
PINKI DEVI
|
1312004168WL000809
|
PINKI DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676946
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
318
|
Haroli
|
HP-12-004-168-01196300/440
(POLIYAN BEET)
|
1312004168NRG24190520230014620
|
22/05/2023
|
SANTOSH DEVI
|
1312004168WL000809
|
SANTOSH DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676892
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Haroli
|
HP-12-004-168-01196300/441
(POLIYAN BEET)
|
1312004168NRG24190520230014621
|
22/05/2023
|
ANJU
|
1312004168WL000809
|
ANJU
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676797
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
320
|
Haroli
|
HP-12-004-168-01196300/446
(POLIYAN BEET)
|
1312004168NRG24190520230014623
|
22/05/2023
|
POONAM
|
1312004168WL000809
|
POONAM
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676891
|
|
Mrs. POONAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Haroli
|
HP-12-004-168-01196300/534
(POLIYAN BEET)
|
1312004168NRG24190520230014630
|
22/05/2023
|
SHIVANI
|
1312004168WL000809
|
SHIVANI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676950
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Haroli
|
HP-12-004-168-01196300/566
(POLIYAN BEET)
|
1312004168NRG24190520230014636
|
22/05/2023
|
NARESH KUMARI
|
1312004168WL000809
|
NARESH KUMARI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676947
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
323
|
Haroli
|
HP-12-004-168-01196300/601
(POLIYAN BEET)
|
1312004168NRG24190520230014641
|
22/05/2023
|
NIRMALA DEVI
|
1312004168WL000809
|
NIRMALA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676948
|
|
NIRMALA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242144
|
242144
|
|
|
|
|
|
|
|
|
324
|
Haroli
|
HP-12-004-173-01196700/305
(SINGA)
|
1312004173NRG24190520230013901
|
22/05/2023
|
POOJA DEVI
|
1312004173WL000780
|
POOJA DEVI
|
00224
|
KACE0000197
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676509
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
325
|
Haroli
|
HP-12-004-162-01181300/266
(NAGNOLI)
|
1312004162NRG24180520230011950
|
22/05/2023
|
Anju Bala
|
1312004162WL000674
|
Anju Bala
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676599
|
|
ANJU BALA WO BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-167-01181600/421
(PANJAWAR)
|
1312004167NRG24180520230012607
|
22/05/2023
|
MINAKSHI DEVI
|
1312004167WL000708
|
MINAKSHI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676600
|
|
MINAKSHI DEVI D/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
327
|
Haroli
|
HP-12-004-151-02135800/163
(HIRA NAGAR)
|
1312004151NRG24190520230014460
|
22/05/2023
|
DILBAG RAI
|
1312004151WL000807
|
DILBAG RAI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676867
|
|
DILBAG RAI SO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-151-02135800/325-A
(HIRA NAGAR)
|
1312004151NRG24190520230014467
|
22/05/2023
|
JASWINDER KAUR
|
1312004151WL000807
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676331
|
|
JASWINDER KAUR & DAVINDER SINGH (M) JAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-151-02135800/393
(HIRA NAGAR)
|
1312004151NRG24190520230014276
|
22/05/2023
|
PYARO DEVI
|
1312004151WL000805
|
PYARO DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676863
|
|
PYARO
|
UCO BANK(607066)
|
|
330
|
Haroli
|
HP-12-004-151-02135800/514
(HIRA NAGAR)
|
1312004151NRG24190520230014489
|
22/05/2023
|
PREM SINGH
|
1312004151WL000807
|
PREM SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676400
|
|
PREMSINGH DHANDLI
|
BANK OF BARODA(606985)
|
|
331
|
Haroli
|
HP-12-004-152-02135900/108
(HIRAN)
|
1312004152NRG24200520230015131
|
22/05/2023
|
RANO
|
1312004152WL000828
|
RANO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676330
|
|
RANO W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-152-02135900/116
(HIRAN)
|
1312004152NRG24200520230015132
|
22/05/2023
|
KULWINDER KAUR
|
1312004152WL000828
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676640
|
|
KULWINDER KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-152-02135900/129
(HIRAN)
|
1312004152NRG24200520230015133
|
22/05/2023
|
KULWINDER KAUR
|
1312004152WL000828
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676637
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
334
|
Haroli
|
HP-12-004-152-02135900/130-B
(HIRAN)
|
1312004152NRG24200520230015134
|
22/05/2023
|
PARAMJEET KAUR
|
1312004152WL000828
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676912
|
|
PARAMJEET KAUR WO SH SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-152-02135900/131
(HIRAN)
|
1312004152NRG24200520230015135
|
22/05/2023
|
KULWINDER KAUR
|
1312004152WL000828
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676866
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-152-02135900/133
(HIRAN)
|
1312004152NRG24200520230015136
|
22/05/2023
|
AMRIK SINGH
|
1312004152WL000828
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676914
|
|
AMRIK SINGH S O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-152-02135900/134
(HIRAN)
|
1312004152NRG24200520230015137
|
22/05/2023
|
DILBAGH SINGH
|
1312004152WL000828
|
DILBAGH SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676603
|
|
DILBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-152-02135900/136
(HIRAN)
|
1312004152NRG24200520230015138
|
22/05/2023
|
BALJEET KAUR
|
1312004152WL000828
|
BALJEET KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676639
|
|
BALJEET KAUR W O HARJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-152-02135900/137
(HIRAN)
|
1312004152NRG24200520230015139
|
22/05/2023
|
PARKASH KAUR
|
1312004152WL000828
|
PARKASH KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676332
|
|
PARKASH KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-152-02135900/253
(HIRAN)
|
1312004152NRG24200520230015140
|
22/05/2023
|
SURINDER KAUR
|
1312004152WL000828
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676636
|
|
SURINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-152-02135900/254
(HIRAN)
|
1312004152NRG24200520230015141
|
22/05/2023
|
LAKHVINDER SINGH
|
1312004152WL000828
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676909
|
|
LAKHVINDER SINGH S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-152-02135900/258
(HIRAN)
|
1312004152NRG24200520230015142
|
22/05/2023
|
SATVINDER KAUR
|
1312004152WL000828
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676913
|
|
SATVINDER KAUR W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Haroli
|
HP-12-004-152-02135900/271
(HIRAN)
|
1312004152NRG24200520230015143
|
22/05/2023
|
PARAMJIT KAUR
|
1312004152WL000828
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676634
|
|
PARAMJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Haroli
|
HP-12-004-152-02135900/272
(HIRAN)
|
1312004152NRG24200520230015144
|
22/05/2023
|
BALBIR SINGH
|
1312004152WL000828
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676641
|
|
BALBIR SINGH S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-152-02135900/286
(HIRAN)
|
1312004152NRG24200520230015145
|
22/05/2023
|
SANTOSH KAUR
|
1312004152WL000828
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856676333
|
|
SANTOSH KAUR WO SH HUSSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-152-02135900/297
(HIRAN)
|
1312004152NRG24200520230015146
|
22/05/2023
|
JASVEER KAUR
|
1312004152WL000828
|
JASVEER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676865
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Haroli
|
HP-12-004-152-02135900/324
(HIRAN)
|
1312004152NRG24200520230015147
|
22/05/2023
|
JEET SINGH
|
1312004152WL000828
|
JEET SINGH
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676862
|
|
JEET SINGH SON OF BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-152-02135900/40
(HIRAN)
|
1312004152NRG24200520230015148
|
22/05/2023
|
Chanan Singh
|
1312004152WL000828
|
Chanan Singh
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676905
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-152-02135900/58
(HIRAN)
|
1312004152NRG24200520230015149
|
22/05/2023
|
Chanchal Singh
|
1312004152WL000828
|
Chanchal Singh
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676631
|
|
CHANCHAL SINGH S/O MEETA
|
UCO BANK(607066)
|
|
350
|
Haroli
|
HP-12-004-152-02135900/64
(HIRAN)
|
1312004152NRG24200520230015150
|
22/05/2023
|
Sohan Singh
|
1312004152WL000828
|
Sohan Singh
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676601
|
|
SOHAN SINGH S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-152-02135900/66
(HIRAN)
|
1312004152NRG24200520230015151
|
22/05/2023
|
JOGINDERN KAUR
|
1312004152WL000828
|
JOGINDERN KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676872
|
|
JOGINDERN KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-152-02135900/69
(HIRAN)
|
1312004152NRG24200520230015152
|
22/05/2023
|
SURINDER SINGH
|
1312004152WL000828
|
SURINDER SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676864
|
|
SURINDER SINGH S FAQUIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Haroli
|
HP-12-004-152-02135900/8
(HIRAN)
|
1312004152NRG24200520230015153
|
22/05/2023
|
KASHMIR SINGH
|
1312004152WL000828
|
KASHMIR SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676900
|
|
KASHMIR SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-152-02135900/82
(HIRAN)
|
1312004152NRG24200520230015154
|
22/05/2023
|
DANI
|
1312004152WL000828
|
DANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676901
|
|
DANI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-152-02135900/88
(HIRAN)
|
1312004152NRG24200520230015156
|
22/05/2023
|
SANTOSH KAUR
|
1312004152WL000828
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676906
|
|
MR SANTOSH GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Haroli
|
HP-12-004-152-02135900/92
(HIRAN)
|
1312004152NRG24200520230015157
|
22/05/2023
|
MANJIT KAUR
|
1312004152WL000828
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676632
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-152-02135900/94
(HIRAN)
|
1312004152NRG24200520230015158
|
22/05/2023
|
PIARA SINGH
|
1312004152WL000828
|
PIARA SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676916
|
|
PIARA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-158-01196200/11
(KUTHARBEET)
|
1312004158NRG24190520230014739
|
22/05/2023
|
RAM SWAROOP
|
1312004158WL000812
|
RAM SWAROOP
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676870
|
|
RAM SWAROOP SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-158-01196200/145
(KUTHARBEET)
|
1312004158NRG24190520230014740
|
22/05/2023
|
ASHA DEVI
|
1312004158WL000812
|
ASHA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676902
|
|
ASHA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Haroli
|
HP-12-004-158-01196200/322-A
(KUTHARBEET)
|
1312004158NRG24190520230014742
|
22/05/2023
|
CHAND RANI
|
1312004158WL000812
|
CHAND RANI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676907
|
|
CHAND RANI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Haroli
|
HP-12-004-158-01196200/327
(KUTHARBEET)
|
1312004158NRG24190520230014743
|
22/05/2023
|
KIRAN BALA
|
1312004158WL000812
|
KIRAN BALA
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676908
|
|
KIRAN BALA W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-158-01196200/332
(KUTHARBEET)
|
1312004158NRG24190520230014744
|
22/05/2023
|
LEELA DEVI
|
1312004158WL000812
|
LEELA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676911
|
|
LEELA DEVI WO SH KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-158-01196200/464
(KUTHARBEET)
|
1312004158NRG24190520230014747
|
22/05/2023
|
ANJU BALA
|
1312004158WL000812
|
ANJU BALA
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676635
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Haroli
|
HP-12-004-158-01196200/513
(KUTHARBEET)
|
1312004158NRG24190520230014752
|
22/05/2023
|
SOMA DEVI
|
1312004158WL000812
|
SOMA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676638
|
|
SOMA DEVI AND RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Haroli
|
HP-12-004-158-01196200/65
(KUTHARBEET)
|
1312004158NRG24190520230014758
|
22/05/2023
|
DARSHAN LAL
|
1312004158WL000812
|
DARSHAN LAL
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676871
|
|
DARSHAN LAL S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-158-01196200/91
(KUTHARBEET)
|
1312004158NRG24190520230014760
|
22/05/2023
|
KARISHNA DEVI
|
1312004158WL000812
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676602
|
|
KRISHNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-159-01197000/162
(LALRI)
|
1312004159NRG24190520230013668
|
22/05/2023
|
AMARJEET
|
1312004159WL000763
|
AMARJEET
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676904
|
|
AMARJIT S/O SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-159-01197000/218
(LALRI)
|
1312004159NRG24190520230013669
|
22/05/2023
|
MAMTA DEVI
|
1312004159WL000763
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676910
|
|
MAMTA DEVI EO SH SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-159-01197000/288
(LALRI)
|
1312004159NRG24190520230013670
|
22/05/2023
|
KIRAN BALA
|
1312004159WL000763
|
KIRAN BALA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676915
|
|
KIRAN BALA WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-159-01197000/292
(LALRI)
|
1312004159NRG24190520230013671
|
22/05/2023
|
RAM KUMARI
|
1312004159WL000763
|
RAM KUMARI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676329
|
|
RAM KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Haroli
|
HP-12-004-159-01197000/351
(LALRI)
|
1312004159NRG24190520230013674
|
22/05/2023
|
RAKESH KUMARI
|
1312004159WL000763
|
RAKESH KUMARI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676917
|
|
RAKESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Haroli
|
HP-12-004-159-01197000/49
(LALRI)
|
1312004159NRG24190520230013675
|
22/05/2023
|
BALBIR SINGH
|
1312004159WL000763
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676869
|
|
BALBIR SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-165-01196000/738
(PALKAWAH)
|
1312004165NRG24190520230013202
|
22/05/2023
|
balbir kaur
|
1312004165WL000737
|
balbir kaur
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676633
|
|
BALBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-165-01196000/843
(PALKAWAH)
|
1312004165NRG24190520230013372
|
22/05/2023
|
Antro devi
|
1312004165WL000748
|
Antro devi
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676903
|
|
ANTRO DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110432
|
110432
|
|
|
|
|
|
|
|
|
375
|
Haroli
|
HP-12-004-145-01195400/10
(DHRAMPUR)
|
1312004145NRG24210520230015944
|
22/05/2023
|
SANDEEP KUMAR
|
1312004145WL000866
|
SANDEEP KUMAR
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676451
|
|
Mr. SANDEEP RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Haroli
|
HP-12-004-145-01195400/108
(DHRAMPUR)
|
1312004145NRG24210520230015945
|
22/05/2023
|
CHARAN SINGH
|
1312004145WL000866
|
CHARAN SINGH
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676452
|
|
CHARAN SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-145-01195400/13
(DHRAMPUR)
|
1312004145NRG24200520230015704
|
22/05/2023
|
JEETO DEVI
|
1312004145WL000857
|
JEETO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676450
|
|
MRS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Haroli
|
HP-12-004-145-01195400/22
(DHRAMPUR)
|
1312004145NRG24200520230015740
|
22/05/2023
|
RANO DEVI
|
1312004145WL000858
|
RANO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676454
|
|
RANO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-145-01195400/23
(DHRAMPUR)
|
1312004145NRG24200520230015741
|
22/05/2023
|
RACHNA DEVI
|
1312004145WL000858
|
RACHNA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856676453
|
|
RACHANA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
380
|
Haroli
|
HP-12-004-145-01195400/258
(DHRAMPUR)
|
1312004145NRG24200520230015706
|
22/05/2023
|
Maya Devi
|
1312004145WL000857
|
Maya Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676937
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-145-01195400/280
(DHRAMPUR)
|
1312004145NRG24200520230015768
|
22/05/2023
|
SUNITA DEVI
|
1312004145WL000859
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676444
|
|
SUNITA DEVI AND SH HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-145-01195400/292
(DHRAMPUR)
|
1312004145NRG24200520230015742
|
22/05/2023
|
Hakmi Devi
|
1312004145WL000858
|
Hakmi Devi
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676805
|
|
HAKMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Haroli
|
HP-12-004-145-01195400/299
(DHRAMPUR)
|
1312004145NRG24200520230015769
|
22/05/2023
|
BHOLI DEVI
|
1312004145WL000859
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676462
|
|
BHOLI DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-145-01195400/30
(DHRAMPUR)
|
1312004145NRG24200520230015770
|
22/05/2023
|
LEELA DEVI
|
1312004145WL000859
|
LEELA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676460
|
|
LEELA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-145-01195400/309
(DHRAMPUR)
|
1312004145NRG24200520230015743
|
22/05/2023
|
URMILA DEVI
|
1312004145WL000858
|
URMILA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676754
|
|
URMILA DEVI WIFE OF SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Haroli
|
HP-12-004-145-01195400/319
(DHRAMPUR)
|
1312004145NRG24200520230015744
|
22/05/2023
|
RANI DEVI
|
1312004145WL000858
|
RANI DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676575
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-145-01195400/323
(DHRAMPUR)
|
1312004145NRG24200520230015745
|
22/05/2023
|
SUDHA RANI
|
1312004145WL000858
|
SUDHA RANI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676928
|
|
SUDHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-145-01195400/328
(DHRAMPUR)
|
1312004145NRG24200520230015746
|
22/05/2023
|
SANDESH KUMARI
|
1312004145WL000858
|
SANDESH KUMARI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676761
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-145-01195400/337
(DHRAMPUR)
|
1312004145NRG24200520230015707
|
22/05/2023
|
Veena Devi
|
1312004145WL000857
|
Veena Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676806
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-145-01195400/338
(DHRAMPUR)
|
1312004145NRG24200520230015708
|
22/05/2023
|
Kashmiri Devi
|
1312004145WL000857
|
Kashmiri Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676810
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-145-01195400/339
(DHRAMPUR)
|
1312004145NRG24200520230015709
|
22/05/2023
|
Saroj Devi
|
1312004145WL000857
|
Saroj Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676811
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-145-01195400/341
(DHRAMPUR)
|
1312004145NRG24200520230015711
|
22/05/2023
|
Sunita Devi
|
1312004145WL000857
|
Sunita Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676817
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-145-01195400/342
(DHRAMPUR)
|
1312004145NRG24200520230015712
|
22/05/2023
|
Raj Rani
|
1312004145WL000857
|
Raj Rani
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676816
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Haroli
|
HP-12-004-145-01195400/351
(DHRAMPUR)
|
1312004145NRG24200520230015714
|
22/05/2023
|
Kirna Devi
|
1312004145WL000857
|
Kirna Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676938
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-145-01195400/353
(DHRAMPUR)
|
1312004145NRG24200520230015771
|
22/05/2023
|
Nirmla Devi
|
1312004145WL000859
|
Nirmla Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676522
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Haroli
|
HP-12-004-145-01195400/361
(DHRAMPUR)
|
1312004145NRG24200520230015715
|
22/05/2023
|
Meera Devi
|
1312004145WL000857
|
Meera Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676521
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Haroli
|
HP-12-004-145-01195400/371
(DHRAMPUR)
|
1312004145NRG24200520230015772
|
22/05/2023
|
Santosh Devi
|
1312004145WL000859
|
Santosh Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676523
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-145-01195400/383
(DHRAMPUR)
|
1312004145NRG24200520230015716
|
22/05/2023
|
Manjeet Kaur
|
1312004145WL000857
|
Manjeet Kaur
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856677059
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Haroli
|
HP-12-004-145-01195400/397
(DHRAMPUR)
|
1312004145NRG24200520230015774
|
22/05/2023
|
Vimla Devi
|
1312004145WL000859
|
Vimla Devi
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676503
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-145-01195400/41
(DHRAMPUR)
|
1312004145NRG24210520230015946
|
22/05/2023
|
Usha Devi
|
1312004145WL000866
|
Usha Devi
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676809
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Haroli
|
HP-12-004-145-01195400/418
(DHRAMPUR)
|
1312004145NRG24200520230015717
|
22/05/2023
|
Suman Lata
|
1312004145WL000857
|
Suman Lata
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676505
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Haroli
|
HP-12-004-145-01195400/423
(DHRAMPUR)
|
1312004145NRG24200520230015719
|
22/05/2023
|
Pushpa Devi
|
1312004145WL000857
|
Pushpa Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Haroli
|
HP-12-004-145-01195400/44
(DHRAMPUR)
|
1312004145NRG24200520230015778
|
22/05/2023
|
BHOLI DEVI
|
1312004145WL000859
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676458
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-145-01195400/45
(DHRAMPUR)
|
1312004145NRG24200520230015779
|
22/05/2023
|
KAMLA DEVI
|
1312004145WL000859
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676457
|
|
KAMALA DEVI WIFE OF JAMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Haroli
|
HP-12-004-145-01195400/52
(DHRAMPUR)
|
1312004145NRG24200520230015752
|
22/05/2023
|
BHAJANO DEVI
|
1312004145WL000858
|
BHAJANO DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676414
|
|
BHAJANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-145-01195400/60
(DHRAMPUR)
|
1312004145NRG24200520230015720
|
22/05/2023
|
NEELAM KUMARI
|
1312004145WL000857
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676461
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-145-01195400/7
(DHRAMPUR)
|
1312004145NRG24200520230015753
|
22/05/2023
|
Nirmla Devi
|
1312004145WL000858
|
Nirmla Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676445
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Haroli
|
HP-12-004-145-01195400/76
(DHRAMPUR)
|
1312004145NRG24210520230015947
|
22/05/2023
|
JAGTAR SINGH
|
1312004145WL000866
|
JAGTAR SINGH
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676455
|
|
JAGTAR SINGH SON OF SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-145-01195400/83
(DHRAMPUR)
|
1312004145NRG24210520230015948
|
22/05/2023
|
VEENA DEVI
|
1312004145WL000866
|
VEENA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676449
|
|
VEENA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Haroli
|
HP-12-004-171-01183600/647
(SALOH)
|
1312004000NRG24190520230013236
|
22/05/2023
|
RAM PIARI
|
1312004WL000740
|
RAM PIARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676415
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Haroli
|
HP-12-004-171-01183600/776
(SALOH)
|
1312004000NRG24190520230013237
|
22/05/2023
|
AMITA RANI
|
1312004WL000740
|
AMITA RANI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676748
|
|
AMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Haroli
|
HP-12-004-171-01183600/795
(SALOH)
|
1312004000NRG24190520230013238
|
22/05/2023
|
MANJU BALA
|
1312004WL000740
|
MANJU BALA
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676680
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Haroli
|
HP-12-004-171-01183600/810
(SALOH)
|
1312004000NRG24190520230013239
|
22/05/2023
|
USHA DEVI
|
1312004WL000740
|
USHA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676416
|
|
USHA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Haroli
|
HP-12-004-171-01183600/878
(SALOH)
|
1312004000NRG24190520230013240
|
22/05/2023
|
POONAM RANI
|
1312004WL000740
|
POONAM RANI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676502
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Haroli
|
HP-12-004-172-01195500/10
(SANSOWAL)
|
1312004172NRG24200520230015344
|
22/05/2023
|
RACHANA DEVI
|
1312004172WL000838
|
RACHANA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676764
|
|
RACHNA DEVI W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Haroli
|
HP-12-004-172-01195500/166
(SANSOWAL)
|
1312004175NRG24200520230015274
|
22/05/2023
|
RAJNI DEVI
|
1312004175WL000834
|
RAJNI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676456
|
|
RAJNI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Haroli
|
HP-12-004-172-01195500/219
(SANSOWAL)
|
1312004172NRG24200520230015327
|
22/05/2023
|
RESHMA DEVI
|
1312004172WL000837
|
RESHMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676792
|
|
RESHMA DEVI WIFE OF SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Haroli
|
HP-12-004-172-01195500/224
(SANSOWAL)
|
1312004175NRG24200520230015275
|
22/05/2023
|
SUMAN DEVI
|
1312004175WL000834
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676875
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Haroli
|
HP-12-004-172-01195500/227
(SANSOWAL)
|
1312004172NRG24200520230015345
|
22/05/2023
|
Sunita Devi
|
1312004172WL000838
|
Sunita Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676670
|
|
SUNITA DEVI WIFE OF SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Haroli
|
HP-12-004-172-01195500/254
(SANSOWAL)
|
1312004172NRG24200520230015346
|
22/05/2023
|
Reeta Devi
|
1312004172WL000838
|
Reeta Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676683
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Haroli
|
HP-12-004-172-01195500/260
(SANSOWAL)
|
1312004172NRG24200520230015347
|
22/05/2023
|
BABLI DEVI
|
1312004172WL000838
|
BABLI DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856676846
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-172-01195500/269
(SANSOWAL)
|
1312004172NRG24200520230015329
|
22/05/2023
|
Suresh Kumari
|
1312004172WL000837
|
Suresh Kumari
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676446
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24200520230015277
|
22/05/2023
|
JOGINDER LAL
|
1312004175WL000834
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676504
|
|
JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Haroli
|
HP-12-004-172-01195500/331
(SANSOWAL)
|
1312004172NRG24200520230015330
|
22/05/2023
|
Shingaro Devi
|
1312004172WL000837
|
Shingaro Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676669
|
|
SHINGARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Haroli
|
HP-12-004-172-01195500/375
(SANSOWAL)
|
1312004172NRG24200520230015331
|
22/05/2023
|
Raj Kumari
|
1312004172WL000837
|
Raj Kumari
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676447
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-172-01195500/376
(SANSOWAL)
|
1312004172NRG24200520230015348
|
22/05/2023
|
Kiran Devi
|
1312004172WL000838
|
Kiran Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676576
|
|
KIRAN DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Haroli
|
HP-12-004-172-01195500/379
(SANSOWAL)
|
1312004172NRG24200520230015333
|
22/05/2023
|
Kushal devi
|
1312004172WL000837
|
Kushal devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676668
|
|
KUSHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Haroli
|
HP-12-004-172-01195500/397
(SANSOWAL)
|
1312004172NRG24200520230015334
|
22/05/2023
|
Raj Kumari
|
1312004172WL000837
|
Raj Kumari
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676677
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Haroli
|
HP-12-004-172-01195500/4
(SANSOWAL)
|
1312004172NRG24200520230015349
|
22/05/2023
|
prveen devi
|
1312004172WL000838
|
prveen devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676676
|
|
PRVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Haroli
|
HP-12-004-172-01195500/403
(SANSOWAL)
|
1312004172NRG24200520230015350
|
22/05/2023
|
Maya
|
1312004172WL000838
|
Maya
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676675
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Haroli
|
HP-12-004-172-01195500/90
(SANSOWAL)
|
1312004175NRG24200520230015260
|
22/05/2023
|
TIRSHLA DEVI
|
1312004175WL000833
|
TIRSHLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676448
|
|
Mrs. TRISHLA DEVI W/O BANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Haroli
|
HP-12-004-172-01195600/385
(SANSOWAL)
|
1312004175NRG24200520230015281
|
22/05/2023
|
Dilbag Singh
|
1312004175WL000834
|
Dilbag Singh
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676935
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Haroli
|
HP-12-004-172-01195600/389
(SANSOWAL)
|
1312004175NRG24200520230015283
|
22/05/2023
|
Tarsem Singh
|
1312004175WL000834
|
Tarsem Singh
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676413
|
|
TARSEM LAL S/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123200
|
123200
|
|
|
|
|
|
|
|
|
434
|
Haroli
|
HP-12-004-166-01182400/1138
(PANDOGA)
|
1312004166NRG24180520230011415
|
22/05/2023
|
PARAMJEET KAUR
|
1312004166WL000641
|
PARAMJEET KAUR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676681
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Haroli
|
HP-12-004-166-01182400/1162
(PANDOGA)
|
1312004166NRG24180520230011416
|
22/05/2023
|
KIRAN DEVI
|
1312004166WL000641
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676662
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Haroli
|
HP-12-004-166-01182400/1174
(PANDOGA)
|
1312004166NRG24180520230011417
|
22/05/2023
|
DIPIKA
|
1312004166WL000641
|
DIPIKA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856676629
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Haroli
|
HP-12-004-166-01182400/185
(PANDOGA)
|
1312004166NRG24180520230011418
|
22/05/2023
|
PUNITA DEVI
|
1312004166WL000641
|
PUNITA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676755
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Haroli
|
HP-12-004-166-01182400/186
(PANDOGA)
|
1312004166NRG24180520230011419
|
22/05/2023
|
JOGINDRO DEVI
|
1312004166WL000641
|
JOGINDRO DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676756
|
|
JOGINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Haroli
|
HP-12-004-166-01182400/202
(PANDOGA)
|
1312004166NRG24180520230012990
|
22/05/2023
|
SHER SINGH
|
1312004166WL000727
|
SHER SINGH
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676757
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Haroli
|
HP-12-004-166-01182400/222
(PANDOGA)
|
1312004166NRG24180520230011420
|
22/05/2023
|
USHA DEVI
|
1312004166WL000641
|
USHA DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856676899
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Haroli
|
HP-12-004-166-01182400/223
(PANDOGA)
|
1312004166NRG24180520230011421
|
22/05/2023
|
BAKSHO DEVI
|
1312004166WL000641
|
BAKSHO DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676758
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Haroli
|
HP-12-004-166-01182400/239
(PANDOGA)
|
1312004166NRG24180520230011422
|
22/05/2023
|
RANO DEVI
|
1312004166WL000641
|
RANO DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676658
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Haroli
|
HP-12-004-166-01182400/252
(PANDOGA)
|
1312004166NRG24180520230011423
|
22/05/2023
|
SUNITA DEVI
|
1312004166WL000641
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856677060
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Haroli
|
HP-12-004-166-01182400/253
(PANDOGA)
|
1312004166NRG24180520230011424
|
22/05/2023
|
NEELAM DEVI
|
1312004166WL000641
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676759
|
|
NEELAM DEVI
|
INDUSIND BANK(607189)
|
|
445
|
Haroli
|
HP-12-004-166-01182400/254
(PANDOGA)
|
1312004166NRG24180520230011425
|
22/05/2023
|
SHANKRI DEVI
|
1312004166WL000641
|
SHANKRI DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676760
|
|
SHANKARI DEVI W/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Haroli
|
HP-12-004-166-01182400/264-A
(PANDOGA)
|
1312004166NRG24180520230012991
|
22/05/2023
|
BALRAM KUMAR
|
1312004166WL000727
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676598
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Haroli
|
HP-12-004-166-01182400/291
(PANDOGA)
|
1312004166NRG24180520230012992
|
22/05/2023
|
MUNISH KUMAR
|
1312004166WL000727
|
MUNISH KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856677007
|
|
MUNISH KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Haroli
|
HP-12-004-166-01182400/49
(PANDOGA)
|
1312004166NRG24180520230012993
|
22/05/2023
|
KARAM SINGH
|
1312004166WL000727
|
KARAM SINGH
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676762
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Haroli
|
HP-12-004-166-01182400/67
(PANDOGA)
|
1312004166NRG24180520230012994
|
22/05/2023
|
CHAMAN LAL
|
1312004166WL000727
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676763
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Haroli
|
HP-12-004-166-01182400/799
(PANDOGA)
|
1312004166NRG24180520230011426
|
22/05/2023
|
URMILA DEVI
|
1312004166WL000641
|
URMILA DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676630
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Haroli
|
HP-12-004-166-01182400/801
(PANDOGA)
|
1312004166NRG24180520230011427
|
22/05/2023
|
JYOTI DEVI
|
1312004166WL000641
|
JYOTI DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676898
|
|
JYOTI DEVI D/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Haroli
|
HP-12-004-166-01182400/810
(PANDOGA)
|
1312004166NRG24180520230011428
|
22/05/2023
|
JASVINDER
|
1312004166WL000641
|
JASVINDER
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676707
|
|
JASVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Haroli
|
HP-12-004-166-01182400/823
(PANDOGA)
|
1312004166NRG24180520230011429
|
22/05/2023
|
SUNITA DEVI
|
1312004166WL000641
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676470
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Haroli
|
HP-12-004-166-01182400/868
(PANDOGA)
|
1312004166NRG24180520230012995
|
22/05/2023
|
GOVIND SINGH
|
1312004166WL000727
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676747
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Haroli
|
HP-12-004-166-01182400/885
(PANDOGA)
|
1312004166NRG24180520230011430
|
22/05/2023
|
VEENA DEVI
|
1312004166WL000641
|
VEENA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676852
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Haroli
|
HP-12-004-166-01182400/900
(PANDOGA)
|
1312004166NRG24180520230011431
|
22/05/2023
|
BALWINDER DEVI
|
1312004166WL000641
|
BALWINDER DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676995
|
|
BALVINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
457
|
Haroli
|
HP-12-004-133-01197600/50
(BATHRI)
|
1312004133NRG24190520230014148
|
22/05/2023
|
CHARAN JEET
|
1312004133WL000796
|
CHARAN JEET
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676361
|
|
CHARAN JEET SO GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Haroli
|
HP-12-004-135-01197300/170
(BATKALAN)
|
1312004135NRG24210520230015874
|
22/05/2023
|
SUMAN DEVI
|
1312004135WL000864
|
SUMAN DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676434
|
|
SUMAN DEVI WO CAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Haroli
|
HP-12-004-136-01196800/337
(BEETAN)
|
1312004136NRG24190520230014225
|
22/05/2023
|
TARVAIN KAUR
|
1312004136WL000804
|
TARVAIN KAUR
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676363
|
|
TARVAIN KAUR WO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Haroli
|
HP-12-004-136-01196800/369
(BEETAN)
|
1312004136NRG24190520230014227
|
22/05/2023
|
KULVINDER KAUR
|
1312004136WL000804
|
KULVINDER KAUR
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676428
|
|
KULWINDER KAUR WO SH TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Haroli
|
HP-12-004-151-02135800/310
(HIRA NAGAR)
|
1312004151NRG24190520230014466
|
22/05/2023
|
TARSEM KAUR
|
1312004151WL000807
|
TARSEM KAUR
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676362
|
|
TARASEM KAUR W/O SH BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Haroli
|
HP-12-004-158-01196200/488
(KUTHARBEET)
|
1312004158NRG24190520230014750
|
22/05/2023
|
SAROJ RANI
|
1312004158WL000812
|
SAROJ RANI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676430
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Haroli
|
HP-12-004-159-01197000/334
(LALRI)
|
1312004159NRG24190520230013673
|
22/05/2023
|
BHOLI DEVI
|
1312004159WL000763
|
BHOLI DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676364
|
|
BHOLI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Haroli
|
HP-12-004-165-01196000/489
(PALKAWAH)
|
1312004165NRG24190520230013438
|
22/05/2023
|
Rajni Bala
|
1312004165WL000752
|
Rajni Bala
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676429
|
|
RAJNI W/O SH MOOL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Haroli
|
HP-12-004-165-01196000/856
(PALKAWAH)
|
1312004165NRG24190520230013264
|
22/05/2023
|
Sandhya Devi
|
1312004165WL000742
|
Sandhya Devi
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676435
|
|
SANDHYA DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Haroli
|
HP-12-004-165-01196000/926
(PALKAWAH)
|
1312004165NRG24190520230013421
|
22/05/2023
|
Rakesh Kumar
|
1312004165WL000751
|
Rakesh Kumar
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676433
|
|
Mr. RAKESH KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Haroli
|
HP-12-004-165-01196000/945
(PALKAWAH)
|
1312004165NRG24190520230013441
|
22/05/2023
|
MEENA KUMARI
|
1312004165WL000752
|
MEENA KUMARI
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676431
|
|
MEENA KUMARI W/O-SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Haroli
|
HP-12-004-168-01196300/498
(POLIYAN BEET)
|
1312004168NRG24190520230014627
|
22/05/2023
|
URMILA DEVI
|
1312004168WL000809
|
URMILA DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676432
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
469
|
Haroli
|
HP-12-004-173-01196700/319
(SINGA)
|
1312004173NRG24190520230013903
|
22/05/2023
|
OM PARKASH
|
1312004173WL000780
|
OM PARKASH
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676425
|
|
OM PARKASH
|
AXIS BANK(607153)
|
|
470
|
Haroli
|
HP-12-004-173-01196700/351
(SINGA)
|
1312004173NRG24190520230013907
|
22/05/2023
|
Rakesh Kumar
|
1312004173WL000780
|
Rakesh Kumar
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676426
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
471
|
Haroli
|
HP-12-004-162-01181300/107
(NAGNOLI)
|
1312004162NRG24180520230011926
|
22/05/2023
|
BALVEER SINGH
|
1312004162WL000673
|
BALVEER SINGH
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676495
|
|
BALBIR SINGH S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Haroli
|
HP-12-004-162-01181300/11
(NAGNOLI)
|
1312004162NRG24180520230011942
|
22/05/2023
|
SEEMA DEVI
|
1312004162WL000674
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676341
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
Haroli
|
HP-12-004-162-01181300/111
(NAGNOLI)
|
1312004162NRG24180520230011943
|
22/05/2023
|
JEETO DEVI
|
1312004162WL000674
|
JEETO DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676358
|
|
JEETO DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Haroli
|
HP-12-004-162-01181300/112
(NAGNOLI)
|
1312004162NRG24180520230011944
|
22/05/2023
|
SINNDO DEVI
|
1312004162WL000674
|
SINNDO DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676527
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Haroli
|
HP-12-004-162-01181300/171
(NAGNOLI)
|
1312004162NRG24180520230011674
|
22/05/2023
|
Permjeet Kuar
|
1312004162WL000661
|
Permjeet Kuar
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676525
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Haroli
|
HP-12-004-162-01181300/203
(NAGNOLI)
|
1312004162NRG24180520230011675
|
22/05/2023
|
KAMAL KRISHAN
|
1312004162WL000661
|
KAMAL KRISHAN
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676357
|
|
KAMAL KRISHAN S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Haroli
|
HP-12-004-162-01181300/207
(NAGNOLI)
|
1312004162NRG24180520230011927
|
22/05/2023
|
FEROZE DEEN
|
1312004162WL000673
|
FEROZE DEEN
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856676474
|
|
FEROZE DEEN S/O NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Haroli
|
HP-12-004-162-01181300/22
(NAGNOLI)
|
1312004162NRG24180520230011928
|
22/05/2023
|
BASHIRA BIBI
|
1312004162WL000673
|
BASHIRA BIBI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676443
|
|
BASHEERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Haroli
|
HP-12-004-162-01181300/224
(NAGNOLI)
|
1312004162NRG24180520230011945
|
22/05/2023
|
SEEMA DEVI
|
1312004162WL000674
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676480
|
|
SEEMA DEVI W/O RAVI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Haroli
|
HP-12-004-162-01181300/23
(NAGNOLI)
|
1312004162NRG24180520230011929
|
22/05/2023
|
URMILA DEVI
|
1312004162WL000673
|
URMILA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856676438
|
|
URMILA DEVI W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Haroli
|
HP-12-004-162-01181300/241
(NAGNOLI)
|
1312004162NRG24180520230011947
|
22/05/2023
|
KIRAN DEVI
|
1312004162WL000674
|
KIRAN DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676355
|
|
KIRAN BALA W/O SH KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
482
|
Haroli
|
HP-12-004-162-01181300/244
(NAGNOLI)
|
1312004162NRG24180520230011948
|
22/05/2023
|
POONAM KUMARI
|
1312004162WL000674
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676483
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Haroli
|
HP-12-004-162-01181300/265
(NAGNOLI)
|
1312004162NRG24180520230011949
|
22/05/2023
|
NARESH KUMARI
|
1312004162WL000674
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676484
|
|
NARESH KUMARI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Haroli
|
HP-12-004-162-01181300/270
(NAGNOLI)
|
1312004162NRG24180520230011951
|
22/05/2023
|
USHA DEVI
|
1312004162WL000674
|
USHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676356
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
Haroli
|
HP-12-004-162-01181300/275
(NAGNOLI)
|
1312004162NRG24180520230011676
|
22/05/2023
|
MEENA KUMARI
|
1312004162WL000661
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676481
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Haroli
|
HP-12-004-162-01181300/277
(NAGNOLI)
|
1312004162NRG24180520230011677
|
22/05/2023
|
VEENA DEVI
|
1312004162WL000661
|
VEENA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676496
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Haroli
|
HP-12-004-162-01181300/285
(NAGNOLI)
|
1312004162NRG24180520230011678
|
22/05/2023
|
SUBHASH CHAND
|
1312004162WL000661
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676436
|
|
SUBHASH CHAND RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Haroli
|
HP-12-004-162-01181300/288
(NAGNOLI)
|
1312004162NRG24180520230011952
|
22/05/2023
|
SEEMA DEVI
|
1312004162WL000674
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676477
|
|
SEEMA DEVI W-O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Haroli
|
HP-12-004-162-01181300/297
(NAGNOLI)
|
1312004162NRG24180520230011953
|
22/05/2023
|
SALOCHANA DEVI
|
1312004162WL000674
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676530
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Haroli
|
HP-12-004-162-01181300/302
(NAGNOLI)
|
1312004162NRG24180520230011954
|
22/05/2023
|
ACCHRAN DEVI
|
1312004162WL000674
|
ACCHRAN DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676487
|
|
ACCHRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Haroli
|
HP-12-004-162-01181300/309
(NAGNOLI)
|
1312004162NRG24180520230011955
|
22/05/2023
|
Urmila Devi
|
1312004162WL000674
|
Urmila Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676482
|
|
URMILA DEVI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Haroli
|
HP-12-004-162-01181300/338
(NAGNOLI)
|
1312004162NRG24180520230011956
|
22/05/2023
|
Daljeet Kaur
|
1312004162WL000674
|
Daljeet Kaur
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676485
|
|
DALJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Haroli
|
HP-12-004-162-01181300/339
(NAGNOLI)
|
1312004162NRG24180520230011957
|
22/05/2023
|
Darshana Devi
|
1312004162WL000674
|
Darshana Devi
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676531
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Haroli
|
HP-12-004-162-01181300/353
(NAGNOLI)
|
1312004162NRG24180520230011930
|
22/05/2023
|
Parkash Chand
|
1312004162WL000673
|
Parkash Chand
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856676492
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Haroli
|
HP-12-004-162-01181300/377
(NAGNOLI)
|
1312004162NRG24180520230011931
|
22/05/2023
|
Rajni Devi
|
1312004162WL000673
|
Rajni Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676613
|
|
RAJNI DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Haroli
|
HP-12-004-162-01181300/384
(NAGNOLI)
|
1312004162NRG24180520230011959
|
22/05/2023
|
Baksho Devi
|
1312004162WL000674
|
Baksho Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676526
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Haroli
|
HP-12-004-162-01181300/394
(NAGNOLI)
|
1312004162NRG24180520230011679
|
22/05/2023
|
Meena Kumari
|
1312004162WL000661
|
Meena Kumari
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676488
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
498
|
Haroli
|
HP-12-004-162-01181300/49
(NAGNOLI)
|
1312004162NRG24180520230011680
|
22/05/2023
|
Pardeep Kumar
|
1312004162WL000661
|
Pardeep Kumar
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676497
|
|
PARDEEP KUMAR S/O NARATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Haroli
|
HP-12-004-162-01181300/63
(NAGNOLI)
|
1312004162NRG24180520230011932
|
22/05/2023
|
ashwani kumar
|
1312004162WL000673
|
ashwani kumar
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676441
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Haroli
|
HP-12-004-162-01181300/7
(NAGNOLI)
|
1312004162NRG24180520230011960
|
22/05/2023
|
MOHINDER SINGH
|
1312004162WL000674
|
MOHINDER SINGH
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676493
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Haroli
|
HP-12-004-162-01181300/82
(NAGNOLI)
|
1312004162NRG24180520230011933
|
22/05/2023
|
RAMPAL
|
1312004162WL000673
|
RAMPAL
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676491
|
|
RAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
Haroli
|
HP-12-004-162-01181300/97
(NAGNOLI)
|
1312004162NRG24180520230011681
|
22/05/2023
|
PARVEEN KUMARI
|
1312004162WL000661
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676472
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Haroli
|
HP-12-004-162-01181300/98
(NAGNOLI)
|
1312004162NRG24180520230011682
|
22/05/2023
|
SAROJ KUMARI
|
1312004162WL000661
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676360
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Haroli
|
HP-12-004-165-01196000/1019
(PALKAWAH)
|
1312004165NRG24190520230013173
|
22/05/2023
|
Sangeeta Rani
|
1312004165WL000735
|
Sangeeta Rani
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856676529
|
|
SANGEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Haroli
|
HP-12-004-167-01181600/1
(PANJAWAR)
|
1312004167NRG24180520230012567
|
22/05/2023
|
CHOTTO DEVI
|
1312004167WL000706
|
CHOTTO DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676489
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Haroli
|
HP-12-004-167-01181600/108
(PANJAWAR)
|
1312004167NRG24180520230012568
|
22/05/2023
|
MEENA DEVI
|
1312004167WL000706
|
MEENA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676494
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Haroli
|
HP-12-004-167-01181600/162
(PANJAWAR)
|
1312004167NRG24180520230012569
|
22/05/2023
|
SHIV KUMAR BASSI
|
1312004167WL000706
|
SHIV KUMAR BASSI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676471
|
|
SHIV KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Haroli
|
HP-12-004-167-01181600/3
(PANJAWAR)
|
1312004167NRG24180520230012605
|
22/05/2023
|
ASHA DEVI
|
1312004167WL000708
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676440
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Haroli
|
HP-12-004-167-01181600/333
(PANJAWAR)
|
1312004167NRG24180520230012570
|
22/05/2023
|
URMILA DEVI
|
1312004167WL000706
|
URMILA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676437
|
|
BALBIR SINGH/URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Haroli
|
HP-12-004-167-01181600/374
(PANJAWAR)
|
1312004167NRG24180520230012571
|
22/05/2023
|
NAJIRA BEGAM
|
1312004167WL000706
|
NAJIRA BEGAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676528
|
|
NAJIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Haroli
|
HP-12-004-167-01181600/40
(PANJAWAR)
|
1312004167NRG24180520230012606
|
22/05/2023
|
RATHAMBER PARKASH
|
1312004167WL000708
|
RATHAMBER PARKASH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676442
|
|
RATHAMBER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Haroli
|
HP-12-004-167-01181600/412
(PANJAWAR)
|
1312004167NRG24180520230012572
|
22/05/2023
|
SHEHMINA BEGAM
|
1312004167WL000706
|
SHEHMINA BEGAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676359
|
|
SHEHMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Haroli
|
HP-12-004-167-01181600/425
(PANJAWAR)
|
1312004167NRG24180520230012608
|
22/05/2023
|
VEER SINGH
|
1312004167WL000708
|
VEER SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676476
|
|
VEER SINGH S-O ROOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Haroli
|
HP-12-004-167-01181600/429
(PANJAWAR)
|
1312004167NRG24180520230012573
|
22/05/2023
|
ROZY
|
1312004167WL000706
|
ROZY
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676478
|
|
ROZY W/O GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Haroli
|
HP-12-004-167-01181600/431
(PANJAWAR)
|
1312004167NRG24180520230012574
|
22/05/2023
|
SUNITA DEVI
|
1312004167WL000706
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676479
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Haroli
|
HP-12-004-167-01181600/457
(PANJAWAR)
|
1312004167NRG24180520230012609
|
22/05/2023
|
OM PARKASH
|
1312004167WL000708
|
OM PARKASH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676439
|
|
OM PARKASH SO NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Haroli
|
HP-12-004-167-01181600/461
(PANJAWAR)
|
1312004167NRG24180520230012610
|
22/05/2023
|
REENA BEGAM
|
1312004167WL000708
|
REENA BEGAM
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676475
|
|
REENA BEGAM WO SHUKEL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Haroli
|
HP-12-004-167-01181600/495
(PANJAWAR)
|
1312004167NRG24180520230012611
|
22/05/2023
|
ANJU DEVI
|
1312004167WL000708
|
ANJU DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676486
|
|
ANJU DEVI WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Haroli
|
HP-12-004-167-01181600/497
(PANJAWAR)
|
1312004167NRG24180520230012612
|
22/05/2023
|
SANYOGITA DEVI
|
1312004167WL000708
|
SANYOGITA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676473
|
|
SANYIGITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Haroli
|
HP-12-004-167-01181600/51
(PANJAWAR)
|
1312004167NRG24180520230012575
|
22/05/2023
|
SURESH KUMAR
|
1312004167WL000706
|
SURESH KUMAR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676490
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
521
|
Haroli
|
HP-12-004-172-01195600/318
(SANSOWAL)
|
1312004175NRG24200520230015262
|
22/05/2023
|
ram lal
|
1312004175WL000833
|
ram lal
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676546
|
|
RAM LAL SO SH BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
522
|
Haroli
|
HP-12-004-165-01196000/989
(PALKAWAH)
|
1312004165NRG24190520230013208
|
22/05/2023
|
SHARDA DEVI
|
1312004165WL000737
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676296
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
523
|
Haroli
|
HP-12-004-159-01197000/315
(LALRI)
|
1312004159NRG24190520230013672
|
22/05/2023
|
ANJU BALA
|
1312004159WL000763
|
ANJU BALA
|
00354
|
PUNB0401500
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676556
|
|
Mrs. ANJU BALA W/O YASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Haroli
|
HP-12-004-165-01196000/849
(PALKAWAH)
|
1312004165NRG24190520230013263
|
22/05/2023
|
RAJ RANI
|
1312004165WL000742
|
RAJ RANI
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856677043
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
525
|
Haroli
|
HP-12-004-138-01195900/103
(BHADOURI)
|
1312004138NRG24200520230015558
|
22/05/2023
|
CHANCHLA DEVI
|
1312004138WL000851
|
CHANCHLA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676929
|
|
CHANCHLA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Haroli
|
HP-12-004-138-01195900/273
(BHADOURI)
|
1312004138NRG24200520230015560
|
22/05/2023
|
KASHMIRI DEVI
|
1312004138WL000851
|
KASHMIRI DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676815
|
|
Mrs. KASMIRI DEVI W/O RAM DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Haroli
|
HP-12-004-138-01195900/274
(BHADOURI)
|
1312004138NRG24200520230015561
|
22/05/2023
|
CHINO DEVI
|
1312004138WL000851
|
CHINO DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676645
|
|
CHHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Haroli
|
HP-12-004-138-01195900/291
(BHADOURI)
|
1312004138NRG24200520230015606
|
22/05/2023
|
sudesh kumari
|
1312004138WL000853
|
sudesh kumari
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676799
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Haroli
|
HP-12-004-138-01195900/294
(BHADOURI)
|
1312004138NRG24200520230015650
|
22/05/2023
|
SAROJ DEVI
|
1312004138WL000855
|
SAROJ DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676801
|
|
SAROJ DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Haroli
|
HP-12-004-138-01195900/361
(BHADOURI)
|
1312004138NRG24200520230015680
|
22/05/2023
|
TRISHLA DEVI
|
1312004138WL000856
|
TRISHLA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676621
|
|
TRISHLA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Haroli
|
HP-12-004-138-01195900/376
(BHADOURI)
|
1312004138NRG24200520230015632
|
22/05/2023
|
BHERO DEVI
|
1312004138WL000854
|
BHERO DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856677002
|
|
Mrs. BHEERO DEVI W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Haroli
|
HP-12-004-138-01195900/44
(BHADOURI)
|
1312004138NRG24200520230015540
|
22/05/2023
|
SUKHA DEVI
|
1312004138WL000850
|
SUKHA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676620
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Haroli
|
HP-12-004-138-01195900/89
(BHADOURI)
|
1312004138NRG24200520230015608
|
22/05/2023
|
USHA DEVI
|
1312004138WL000853
|
USHA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676800
|
|
USHA DEVI WORAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Haroli
|
HP-12-004-145-01195400/336
(DHRAMPUR)
|
1312004145NRG24200520230015747
|
22/05/2023
|
Taro Devi
|
1312004145WL000858
|
Taro Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676807
|
|
TARO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Haroli
|
HP-12-004-145-01195400/350
(DHRAMPUR)
|
1312004145NRG24200520230015748
|
22/05/2023
|
Usha Devi
|
1312004145WL000858
|
Usha Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676672
|
|
USHA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Haroli
|
HP-12-004-145-01195400/356
(DHRAMPUR)
|
1312004145NRG24200520230015749
|
22/05/2023
|
Urmila Devi
|
1312004145WL000858
|
Urmila Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676939
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Haroli
|
HP-12-004-145-01195400/380
(DHRAMPUR)
|
1312004145NRG24200520230015773
|
22/05/2023
|
Usha Devi
|
1312004145WL000859
|
Usha Devi
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676667
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Haroli
|
HP-12-004-145-01195400/429
(DHRAMPUR)
|
1312004145NRG24200520230015776
|
22/05/2023
|
Neelam Devi
|
1312004145WL000859
|
Neelam Devi
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856677006
|
|
NEELAM DEVI WO AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Haroli
|
HP-12-004-145-01195400/91
(DHRAMPUR)
|
1312004145NRG24200520230015721
|
22/05/2023
|
CHANCHALA DEVI
|
1312004145WL000857
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676459
|
|
CHANCHALA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Haroli
|
HP-12-004-150-01195800/280
(HAROLI)
|
1312004150NRG24190520230014131
|
22/05/2023
|
Gurmeet singh
|
1312004150WL000795
|
Gurmeet singh
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676887
|
|
GURMEET SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Haroli
|
HP-12-004-150-01195800/30-B
(HAROLI)
|
1312004150NRG24190520230014132
|
22/05/2023
|
USHA DEVI
|
1312004150WL000795
|
USHA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676991
|
|
USHA DEVI WO SURENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Haroli
|
HP-12-004-150-01195800/365
(HAROLI)
|
1312004150NRG24190520230014108
|
22/05/2023
|
ANITA DEVI
|
1312004150WL000794
|
ANITA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676698
|
|
ANITA DEVI WO ASHWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Haroli
|
HP-12-004-150-01195800/404
(HAROLI)
|
1312004150NRG24190520230014085
|
22/05/2023
|
JASWINDER KAUR
|
1312004150WL000793
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676346
|
|
JASWINDER KAUR WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Haroli
|
HP-12-004-150-01195800/466
(HAROLI)
|
1312004150NRG24190520230014110
|
22/05/2023
|
VEENA DEVI
|
1312004150WL000794
|
VEENA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676993
|
|
VEENA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Haroli
|
HP-12-004-150-01195800/478
(HAROLI)
|
1312004150NRG24190520230014088
|
22/05/2023
|
Sonu
|
1312004150WL000793
|
Sonu
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676679
|
|
SONU WO DILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Haroli
|
HP-12-004-150-01195800/481
(HAROLI)
|
1312004150NRG24190520230014112
|
22/05/2023
|
Ranjeet Singh
|
1312004150WL000794
|
Ranjeet Singh
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856677035
|
|
RANJEET SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Haroli
|
HP-12-004-150-01195800/558
(HAROLI)
|
1312004150NRG24190520230014089
|
22/05/2023
|
Soma Devi
|
1312004150WL000793
|
Soma Devi
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676678
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
548
|
Haroli
|
HP-12-004-150-01195800/560
(HAROLI)
|
1312004150NRG24190520230014090
|
22/05/2023
|
Ratan Singh
|
1312004150WL000793
|
Ratan Singh
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676988
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Haroli
|
HP-12-004-155-02132600/359
(KARAMPUR)
|
1312004155NRG24200520230015396
|
22/05/2023
|
ANURADHA SHARMA
|
1312004155WL000841
|
ANURADHA SHARMA
|
00354
|
PUNB0681000
|
2912
|
2912
|
Rejected
|
25/05/2023
|
|
1856676855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
Haroli
|
HP-12-004-155-02132600/49
(KARAMPUR)
|
1312004155NRG24200520230015399
|
22/05/2023
|
KISHANA DEVI
|
1312004155WL000841
|
KISHANA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676344
|
|
KISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Haroli
|
HP-12-004-165-01196000/1016
(PALKAWAH)
|
1312004165NRG24190520230013392
|
22/05/2023
|
Banarsi dass
|
1312004165WL000750
|
Banarsi dass
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856677003
|
|
BANARSI DASS SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Haroli
|
HP-12-004-165-01196000/132
(PALKAWAH)
|
1312004165NRG24190520230013381
|
22/05/2023
|
KAMLA DEVI
|
1312004165WL000749
|
KAMLA DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676703
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Haroli
|
HP-12-004-165-01196000/151
(PALKAWAH)
|
1312004165NRG24190520230013434
|
22/05/2023
|
CHANCHALA DEVI
|
1312004165WL000752
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676751
|
|
CHANCHALA DEVI WO SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Haroli
|
HP-12-004-165-01196000/169
(PALKAWAH)
|
1312004165NRG24190520230013461
|
22/05/2023
|
KRISHAN SINGH
|
1312004165WL000754
|
KRISHAN SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856677051
|
|
KRISHAN SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Haroli
|
HP-12-004-165-01196000/18
(PALKAWAH)
|
1312004165NRG24190520230014176
|
22/05/2023
|
URMILA DEVI
|
1312004165WL000798
|
URMILA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676700
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Haroli
|
HP-12-004-165-01196000/218
(PALKAWAH)
|
1312004165NRG24190520230013490
|
22/05/2023
|
SANTOSH KUMARI
|
1312004165WL000755
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
896
|
896
|
Rejected
|
25/05/2023
|
|
1856676845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
Haroli
|
HP-12-004-165-01196000/22
(PALKAWAH)
|
1312004165NRG24190520230013492
|
22/05/2023
|
RACHNA DEVI
|
1312004165WL000755
|
RACHNA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676820
|
|
RACHNA DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Haroli
|
HP-12-004-165-01196000/221
(PALKAWAH)
|
1312004165NRG24190520230013293
|
22/05/2023
|
CHARAN KAUR
|
1312004165WL000744
|
CHARAN KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676465
|
|
CHARAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Haroli
|
HP-12-004-165-01196000/231
(PALKAWAH)
|
1312004165NRG24190520230013182
|
22/05/2023
|
Acchra Devi
|
1312004165WL000736
|
Acchra Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856677050
|
|
ACCHRA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Haroli
|
HP-12-004-165-01196000/29
(PALKAWAH)
|
1312004165NRG24190520230013416
|
22/05/2023
|
DHARAMVIR
|
1312004165WL000751
|
DHARAMVIR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676789
|
|
DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Haroli
|
HP-12-004-165-01196000/31
(PALKAWAH)
|
1312004165NRG24190520230013493
|
22/05/2023
|
REKHA RANI
|
1312004165WL000755
|
REKHA RANI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676746
|
|
REKHA RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Haroli
|
HP-12-004-165-01196000/318
(PALKAWAH)
|
1312004165NRG24190520230013247
|
22/05/2023
|
VIMLA DEVI
|
1312004165WL000741
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676745
|
|
VIMLA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Haroli
|
HP-12-004-165-01196000/349
(PALKAWAH)
|
1312004165NRG24190520230013368
|
22/05/2023
|
Surinder Kaur
|
1312004165WL000748
|
Surinder Kaur
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676342
|
|
SURINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Haroli
|
HP-12-004-165-01196000/370
(PALKAWAH)
|
1312004165NRG24190520230013257
|
22/05/2023
|
ASHA RANI
|
1312004165WL000742
|
ASHA RANI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676858
|
|
ASHA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Haroli
|
HP-12-004-165-01196000/372
(PALKAWAH)
|
1312004165NRG24190520230013170
|
22/05/2023
|
KAMLESH
|
1312004165WL000734
|
KAMLESH
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856676699
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Haroli
|
HP-12-004-165-01196000/4
(PALKAWAH)
|
1312004165NRG24190520230013217
|
22/05/2023
|
TARA SINGH
|
1312004165WL000738
|
TARA SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676690
|
|
TARA SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Haroli
|
HP-12-004-165-01196000/513
(PALKAWAH)
|
1312004165NRG24190520230013533
|
22/05/2023
|
KASHMIR KAUR
|
1312004165WL000757
|
KASHMIR KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676313
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Haroli
|
HP-12-004-165-01196000/517
(PALKAWAH)
|
1312004165NRG24190520230013514
|
22/05/2023
|
MONIKA DEVI
|
1312004165WL000756
|
MONIKA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676343
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Haroli
|
HP-12-004-165-01196000/59
(PALKAWAH)
|
1312004165NRG24190520230013496
|
22/05/2023
|
SAVITRI DEVI
|
1312004165WL000755
|
SAVITRI DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676848
|
|
SAVITRI DEVI WORAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Haroli
|
HP-12-004-165-01196000/606
(PALKAWAH)
|
1312004165NRG24190520230013468
|
22/05/2023
|
SANTOSH KUMARI
|
1312004165WL000754
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676694
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Haroli
|
HP-12-004-165-01196000/742
(PALKAWAH)
|
1312004165NRG24190520230013250
|
22/05/2023
|
Darshan singh
|
1312004165WL000741
|
Darshan singh
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676314
|
|
DARSHAN SINGH SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Haroli
|
HP-12-004-165-01196000/833
(PALKAWAH)
|
1312004165NRG24190520230013498
|
22/05/2023
|
RITA DEVI
|
1312004165WL000755
|
RITA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676558
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Haroli
|
HP-12-004-165-01196000/852
(PALKAWAH)
|
1312004165NRG24190520230013229
|
22/05/2023
|
Nirjan Kaur
|
1312004165WL000739
|
Nirjan Kaur
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676750
|
|
NIRJAN KAUR WO NIRMAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Haroli
|
HP-12-004-165-01196000/855
(PALKAWAH)
|
1312004165NRG24190520230013418
|
22/05/2023
|
Sanju Bala
|
1312004165WL000751
|
Sanju Bala
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676749
|
|
SANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
575
|
Haroli
|
HP-12-004-165-01196000/86
(PALKAWAH)
|
1312004165NRG24190520230013265
|
22/05/2023
|
Parkasho devi
|
1312004165WL000742
|
Parkasho devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676573
|
|
PRAKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Haroli
|
HP-12-004-165-01196000/881
(PALKAWAH)
|
1312004165NRG24190520230013471
|
22/05/2023
|
SUNITA DEVI
|
1312004165WL000754
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676605
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Haroli
|
HP-12-004-165-01196000/91
(PALKAWAH)
|
1312004165NRG24190520230013420
|
22/05/2023
|
KAUSHYLA DEVI
|
1312004165WL000751
|
KAUSHYLA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676736
|
|
KAUSHYLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Haroli
|
HP-12-004-165-01196000/924
(PALKAWAH)
|
1312004165NRG24190520230013521
|
22/05/2023
|
Chindo devi
|
1312004165WL000756
|
Chindo devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677049
|
|
CHINDO DEVI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Haroli
|
HP-12-004-165-01196000/939
(PALKAWAH)
|
1312004165NRG24190520230013440
|
22/05/2023
|
JIVAN JYOTI
|
1312004165WL000752
|
JIVAN JYOTI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856677052
|
|
JIVAN JYOTI WO JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Haroli
|
HP-12-004-165-01196000/946
(PALKAWAH)
|
1312004165NRG24190520230013268
|
22/05/2023
|
Jasbir Kaur
|
1312004165WL000742
|
Jasbir Kaur
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856677053
|
|
JASBIR KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Haroli
|
HP-12-004-165-01196000/974
(PALKAWAH)
|
1312004165NRG24190520230013188
|
22/05/2023
|
JAGTAR SINGH
|
1312004165WL000736
|
JAGTAR SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676347
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Haroli
|
HP-12-004-165-01196000/976
(PALKAWAH)
|
1312004165NRG24190520230013442
|
22/05/2023
|
SANTOSH KUMARI
|
1312004165WL000752
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856677055
|
|
SANTOSH KUMARI WO RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Haroli
|
HP-12-004-165-01196000/978
(PALKAWAH)
|
1312004165NRG24190520230013443
|
22/05/2023
|
PARVEEN KUMARI
|
1312004165WL000752
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856677054
|
|
PARVEEN KUMARI W O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
584
|
Haroli
|
HP-12-004-172-01195500/14
(SANSOWAL)
|
1312004172NRG24200520230015326
|
22/05/2023
|
Kamlesh Kumari
|
1312004172WL000837
|
Kamlesh Kumari
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676673
|
|
KAMLESH KUMARI WO KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Haroli
|
HP-12-004-172-01195500/26
(SANSOWAL)
|
1312004175NRG24200520230015276
|
22/05/2023
|
Happy
|
1312004175WL000834
|
Happy
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676994
|
|
HAPPY DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24200520230015278
|
22/05/2023
|
Suman
|
1312004175WL000834
|
Suman
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676992
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Haroli
|
HP-12-004-172-01195500/342
(SANSOWAL)
|
1312004175NRG24200520230015257
|
22/05/2023
|
yamuna Devi
|
1312004175WL000833
|
yamuna Devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676513
|
|
YAMUNA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Haroli
|
HP-12-004-172-01195500/377
(SANSOWAL)
|
1312004172NRG24200520230015332
|
22/05/2023
|
Soma Devi
|
1312004172WL000837
|
Soma Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676671
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Haroli
|
HP-12-004-172-01195500/85
(SANSOWAL)
|
1312004175NRG24200520230015280
|
22/05/2023
|
Manoj Kumar
|
1312004175WL000834
|
Manoj Kumar
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676560
|
|
MANOJ KUMAR S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Haroli
|
HP-12-004-172-01195600/388
(SANSOWAL)
|
1312004175NRG24200520230015282
|
22/05/2023
|
Suman Lata
|
1312004175WL000834
|
Suman Lata
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676990
|
|
SUMAN LATA WO AJMER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24200520230015263
|
22/05/2023
|
Ram Sawroop
|
1312004175WL000833
|
Ram Sawroop
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676989
|
|
RAM SAWRUP SO VALAYATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Haroli
|
HP-12-004-172-01195600/402
(SANSOWAL)
|
1312004175NRG24200520230015264
|
22/05/2023
|
Radha Devi
|
1312004175WL000833
|
Radha Devi
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676606
|
|
RADHA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Haroli
|
HP-12-004-172-01195600/406
(SANSOWAL)
|
1312004175NRG24200520230015284
|
22/05/2023
|
Preetam Chand
|
1312004175WL000834
|
Preetam Chand
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676987
|
|
PRITAM CHAND S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168672
|
168672
|
|
|
|
|
|
|
|
|
594
|
Haroli
|
HP-12-004-136-01196800/219
(BEETAN)
|
1312004136NRG24190520230014217
|
22/05/2023
|
JEETO DEVI
|
1312004136WL000804
|
JEETO DEVI
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676940
|
|
JEETO DEVI WO SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Haroli
|
HP-12-004-136-01196800/252
(BEETAN)
|
1312004136NRG24190520230014218
|
22/05/2023
|
MADAN LAL
|
1312004136WL000804
|
MADAN LAL
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676348
|
|
MADAN LAL SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Haroli
|
HP-12-004-136-01196800/279
(BEETAN)
|
1312004136NRG24190520230014219
|
22/05/2023
|
TOSHI
|
1312004136WL000804
|
TOSHI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676895
|
|
TOSHI W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Haroli
|
HP-12-004-136-01196800/288
(BEETAN)
|
1312004136NRG24190520230014220
|
22/05/2023
|
SWARAN KAUR
|
1312004136WL000804
|
SWARAN KAUR
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676894
|
|
SWARAN KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Haroli
|
HP-12-004-136-01196800/31
(BEETAN)
|
1312004136NRG24190520230014221
|
22/05/2023
|
USHA DEVI
|
1312004136WL000804
|
USHA DEVI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676771
|
|
USHA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Haroli
|
HP-12-004-136-01196800/320
(BEETAN)
|
1312004136NRG24190520230014222
|
22/05/2023
|
SULINDER KAUR
|
1312004136WL000804
|
SULINDER KAUR
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676752
|
|
SULINDER KAUR WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Haroli
|
HP-12-004-136-01196800/326-A
(BEETAN)
|
1312004136NRG24190520230014224
|
22/05/2023
|
USHA DEVI
|
1312004136WL000804
|
USHA DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676625
|
|
USHA DEVI WO SH AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Haroli
|
HP-12-004-136-01196800/380
(BEETAN)
|
1312004136NRG24190520230014228
|
22/05/2023
|
GURMAIL SINGH
|
1312004136WL000804
|
GURMAIL SINGH
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676896
|
|
GURMAIL SINGH SO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Haroli
|
HP-12-004-136-01196800/386
(BEETAN)
|
1312004136NRG24190520230014229
|
22/05/2023
|
ROSHAN LAL
|
1312004136WL000804
|
ROSHAN LAL
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676427
|
|
ROSHAN LAL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Haroli
|
HP-12-004-136-01196800/390
(BEETAN)
|
1312004136NRG24190520230014230
|
22/05/2023
|
VIDYA DEVI
|
1312004136WL000804
|
VIDYA DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676697
|
|
VIDYA DEVI W/O ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Haroli
|
HP-12-004-136-01196800/395
(BEETAN)
|
1312004136NRG24190520230014231
|
22/05/2023
|
BAKSHO DEVI
|
1312004136WL000804
|
BAKSHO DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676710
|
|
BAKSHO DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Haroli
|
HP-12-004-136-01196800/398
(BEETAN)
|
1312004136NRG24190520230014232
|
22/05/2023
|
KUSAM DEVI
|
1312004136WL000804
|
KUSAM DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676709
|
|
KUSAM DEVI WO SH KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Haroli
|
HP-12-004-136-01196800/448
(BEETAN)
|
1312004136NRG24190520230014233
|
22/05/2023
|
LAVPREET KAUR
|
1312004136WL000804
|
LAVPREET KAUR
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676518
|
|
LOVE PREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
607
|
Haroli
|
HP-12-004-136-01196800/569
(BEETAN)
|
1312004136NRG24190520230014235
|
22/05/2023
|
HUKAM CHAND
|
1312004136WL000804
|
HUKAM CHAND
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676517
|
|
HUKAM CHAND SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Haroli
|
HP-12-004-148-01196600/159
(GONDPUR JAICHAND)
|
1312004148NRG24200520230015000
|
22/05/2023
|
ASHA RANI
|
1312004148WL000826
|
ASHA RANI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676813
|
|
ASHA RANI WO SH JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Haroli
|
HP-12-004-148-01196600/333
(GONDPUR JAICHAND)
|
1312004148NRG24200520230015003
|
22/05/2023
|
KANTA DEVI
|
1312004148WL000826
|
KANTA DEVI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676622
|
|
KANTA DEVI WO SH DAWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Haroli
|
HP-12-004-151-02135800/438
(HIRA NAGAR)
|
1312004151NRG24190520230014385
|
22/05/2023
|
JILMA
|
1312004151WL000806
|
JILMA
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676624
|
|
JILMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Haroli
|
HP-12-004-151-02135800/469
(HIRA NAGAR)
|
1312004151NRG24190520230014568
|
22/05/2023
|
MEERA BEGAM
|
1312004151WL000808
|
MEERA BEGAM
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676944
|
|
MS MEERA BEGUM MEERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Haroli
|
HP-12-004-173-01196700/214
(SINGA)
|
1312004173NRG24190520230013952
|
22/05/2023
|
RENU BALA
|
1312004173WL000783
|
RENU BALA
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676793
|
|
RENU BALA WO SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Haroli
|
HP-12-004-173-01196700/260
(SINGA)
|
1312004173NRG24190520230013927
|
22/05/2023
|
balveer singh
|
1312004173WL000782
|
balveer singh
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676345
|
|
BALVEER SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Haroli
|
HP-12-004-173-01196700/261
(SINGA)
|
1312004173NRG24190520230013897
|
22/05/2023
|
USHA DEVI
|
1312004173WL000780
|
USHA DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676501
|
|
USHA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Haroli
|
HP-12-004-173-01196700/266
(SINGA)
|
1312004173NRG24190520230013954
|
22/05/2023
|
Gurbaksh kaur
|
1312004173WL000783
|
Gurbaksh kaur
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676798
|
|
GURBAX KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Haroli
|
HP-12-004-173-01196700/269
(SINGA)
|
1312004173NRG24190520230013928
|
22/05/2023
|
ASHA DEVI
|
1312004173WL000782
|
ASHA DEVI
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676514
|
|
ASHA DEVI WO SH MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Haroli
|
HP-12-004-173-01196700/281
(SINGA)
|
1312004173NRG24190520230013956
|
22/05/2023
|
KAMLA DEVI
|
1312004173WL000783
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676519
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
618
|
Haroli
|
HP-12-004-173-01196700/283
(SINGA)
|
1312004173NRG24190520230013929
|
22/05/2023
|
SAVITA KUMARI
|
1312004173WL000782
|
SAVITA KUMARI
|
00354
|
PUNB0797300
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676570
|
|
SAVITA KUMARI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Haroli
|
HP-12-004-173-01196700/286
(SINGA)
|
1312004173NRG24190520230013931
|
22/05/2023
|
MADHURI DEVI
|
1312004173WL000782
|
MADHURI DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676349
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Haroli
|
HP-12-004-173-01196700/300
(SINGA)
|
1312004173NRG24190520230013899
|
22/05/2023
|
BALJEET KAUR
|
1312004173WL000780
|
BALJEET KAUR
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676515
|
|
BALJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Haroli
|
HP-12-004-173-01196700/302
(SINGA)
|
1312004173NRG24190520230013957
|
22/05/2023
|
ASHA DEVI
|
1312004173WL000783
|
ASHA DEVI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676571
|
|
ASHA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Haroli
|
HP-12-004-173-01196700/313
(SINGA)
|
1312004173NRG24190520230013932
|
22/05/2023
|
SIKANDRA DEVI
|
1312004173WL000782
|
SIKANDRA DEVI
|
00354
|
PUNB0797300
|
2240
|
2240
|
Rejected
|
25/05/2023
|
|
1856676520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
623
|
Haroli
|
HP-12-004-173-01196700/317
(SINGA)
|
1312004173NRG24190520230013902
|
22/05/2023
|
DHARAM CHAND
|
1312004173WL000780
|
DHARAM CHAND
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856677056
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Haroli
|
HP-12-004-173-01196700/329
(SINGA)
|
1312004173NRG24190520230013904
|
22/05/2023
|
JOGINDER PAL SHARMA
|
1312004173WL000780
|
JOGINDER PAL SHARMA
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676516
|
|
JOGINDER PAL SHARMA S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Haroli
|
HP-12-004-173-01196700/332
(SINGA)
|
1312004173NRG24190520230013905
|
22/05/2023
|
SUSHMA
|
1312004173WL000780
|
SUSHMA
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856677057
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Haroli
|
HP-12-004-173-01196700/341
(SINGA)
|
1312004173NRG24190520230013906
|
22/05/2023
|
RITA DEVI
|
1312004173WL000780
|
RITA DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Rejected
|
25/05/2023
|
|
1856676934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
627
|
Haroli
|
HP-12-004-173-01196700/346
(SINGA)
|
1312004173NRG24190520230013959
|
22/05/2023
|
PUSHPA DEVI
|
1312004173WL000783
|
PUSHPA DEVI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676714
|
|
PUSHPA DEVI D/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
628
|
Haroli
|
HP-12-004-173-01196700/5
(SINGA)
|
1312004173NRG24190520230013908
|
22/05/2023
|
ASHA DEVI
|
1312004173WL000780
|
ASHA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676656
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
Haroli
|
HP-12-004-173-01196700/61
(SINGA)
|
1312004173NRG24190520230013937
|
22/05/2023
|
MINDO DEVI
|
1312004173WL000782
|
MINDO DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676623
|
|
MINDO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69664
|
69664
|
|
|
|
|
|
|
|
|
630
|
Haroli
|
HP-12-004-158-01196200/262
(KUTHARBEET)
|
1312004158NRG24190520230014741
|
22/05/2023
|
USHA DEVI
|
1312004158WL000812
|
USHA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676350
|
|
USHA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
631
|
Haroli
|
HP-12-004-158-01196200/416
(KUTHARBEET)
|
1312004158NRG24190520230014745
|
22/05/2023
|
MEENA KUMARI
|
1312004158WL000812
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676559
|
|
MEENA KUMARI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Haroli
|
HP-12-004-158-01196200/453
(KUTHARBEET)
|
1312004158NRG24190520230014746
|
22/05/2023
|
NIRMLA DEVI
|
1312004158WL000812
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676664
|
|
NIRMLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Haroli
|
HP-12-004-158-01196200/470
(KUTHARBEET)
|
1312004158NRG24190520230014748
|
22/05/2023
|
PRAMLA DEVI
|
1312004158WL000812
|
PRAMLA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676661
|
|
PRAMILA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Haroli
|
HP-12-004-158-01196200/482
(KUTHARBEET)
|
1312004158NRG24190520230014749
|
22/05/2023
|
NISHA DEVI
|
1312004158WL000812
|
NISHA DEVI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676666
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Haroli
|
HP-12-004-158-01196200/519
(KUTHARBEET)
|
1312004158NRG24190520230014753
|
22/05/2023
|
VIJAY LAKSHMI
|
1312004158WL000812
|
VIJAY LAKSHMI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676351
|
|
VIJAY LAXMI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Haroli
|
HP-12-004-158-01196200/536
(KUTHARBEET)
|
1312004158NRG24190520230014754
|
22/05/2023
|
RAJNI DEVI
|
1312004158WL000812
|
RAJNI DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676353
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Haroli
|
HP-12-004-158-01196200/537
(KUTHARBEET)
|
1312004158NRG24190520230014755
|
22/05/2023
|
MEENA KUMARI
|
1312004158WL000812
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676665
|
|
MEENA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Haroli
|
HP-12-004-158-01196200/544
(KUTHARBEET)
|
1312004158NRG24190520230014756
|
22/05/2023
|
REENA DEVI
|
1312004158WL000812
|
REENA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676981
|
|
REENA DEVI WO SH VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Haroli
|
HP-12-004-158-01196200/545
(KUTHARBEET)
|
1312004158NRG24190520230014757
|
22/05/2023
|
ANU BALA
|
1312004158WL000812
|
ANU BALA
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676953
|
|
ANU BALA WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Haroli
|
HP-12-004-158-01196200/65
(KUTHARBEET)
|
1312004158NRG24190520230014759
|
22/05/2023
|
ABHISHEK
|
1312004158WL000812
|
ABHISHEK
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676868
|
|
ABHISHEK SO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Haroli
|
HP-12-004-165-01196000/746
(PALKAWAH)
|
1312004165NRG24190520230013313
|
22/05/2023
|
RAKSHA DEVI
|
1312004165WL000745
|
RAKSHA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676352
|
|
RAKSHA DEVI
|
HDFC BANK LTD(607152)
|
|
642
|
Haroli
|
HP-12-004-165-01196000/761
(PALKAWAH)
|
1312004165NRG24190520230014161
|
22/05/2023
|
BALWINDER KAUR
|
1312004165WL000797
|
BALWINDER KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676696
|
|
BALWINDER KAUR WO SH BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24190520230014162
|
22/05/2023
|
MANJEET KAUR
|
1312004165WL000797
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676354
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
644
|
Haroli
|
HP-12-004-165-01196000/1017
(PALKAWAH)
|
1312004165NRG24190520230013380
|
22/05/2023
|
Priyanka devi
|
1312004165WL000749
|
Priyanka devi
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856677058
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
645
|
Haroli
|
HP-12-004-151-02135800/411
(HIRA NAGAR)
|
1312004151NRG24190520230014477
|
22/05/2023
|
JASVINDER KAUR
|
1312004151WL000807
|
JASVINDER KAUR
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676384
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
646
|
Haroli
|
HP-12-004-165-01196000/1025
(PALKAWAH)
|
1312004165NRG24190520230014175
|
22/05/2023
|
Hardeep singh
|
1312004165WL000798
|
Hardeep singh
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676295
|
|
HARDEEP SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
647
|
Haroli
|
HP-12-004-136-01196800/340
(BEETAN)
|
1312004136NRG24190520230014226
|
22/05/2023
|
BALBEER KAUR
|
1312004136WL000804
|
BALBEER KAUR
|
00415
|
SBIN0011849
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676753
|
|
BALBIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Haroli
|
HP-12-004-165-01196000/1004
(PALKAWAH)
|
1312004165NRG24190520230013178
|
22/05/2023
|
REENA KUMARI
|
1312004165WL000736
|
REENA KUMARI
|
00415
|
SBIN0011849
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856676294
|
|
Mrs. REENA KUMARI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
Haroli
|
HP-12-004-165-01196000/115
(PALKAWAH)
|
1312004165NRG24190520230013398
|
22/05/2023
|
MANJEET KAUR
|
1312004165WL000750
|
MANJEET KAUR
|
00415
|
SBIN0011849
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856676540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Haroli
|
HP-12-004-165-01196000/78
(PALKAWAH)
|
1312004165NRG24190520230014164
|
22/05/2023
|
BIMAL KAUR
|
1312004165WL000797
|
BIMAL KAUR
|
00415
|
SBIN0011849
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676583
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
651
|
Haroli
|
HP-12-004-151-02135800/490
(HIRA NAGAR)
|
1312004151NRG24190520230014570
|
22/05/2023
|
DEEPAK KUMAR
|
1312004151WL000808
|
DEEPAK KUMAR
|
00415
|
SBIN0050992
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676534
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
Haroli
|
HP-12-004-168-01196300/560
(POLIYAN BEET)
|
1312004168NRG24190520230014634
|
22/05/2023
|
ANU RADHA
|
1312004168WL000809
|
ANU RADHA
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676951
|
|
MISS ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Haroli
|
HP-12-004-168-01196300/578
(POLIYAN BEET)
|
1312004168NRG24190520230014638
|
22/05/2023
|
URMILA DEVI
|
1312004168WL000809
|
URMILA DEVI
|
00415
|
SBIN0050992
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676952
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Haroli
|
HP-12-004-173-01196700/235
(SINGA)
|
1312004173NRG24190520230013926
|
22/05/2023
|
RAJ KUMAR
|
1312004173WL000782
|
RAJ KUMAR
|
00415
|
SBIN0050992
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676511
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
Haroli
|
HP-12-004-173-01196700/276
(SINGA)
|
1312004173NRG24190520230013955
|
22/05/2023
|
VIMLA DEVI
|
1312004173WL000783
|
VIMLA DEVI
|
00415
|
SBIN0050992
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676512
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Haroli
|
HP-12-004-173-01196700/343
(SINGA)
|
1312004173NRG24190520230013934
|
22/05/2023
|
KANTA DEVI
|
1312004173WL000782
|
KANTA DEVI
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676614
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
657
|
Haroli
|
HP-12-004-155-02132600/454
(KARAMPUR)
|
1312004155NRG24200520230015397
|
22/05/2023
|
GURBACHAN SINGH
|
1312004155WL000841
|
GURBACHAN SINGH
|
00415
|
SBIN0063983
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676301
|
|
GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Haroli
|
HP-12-004-155-02132600/458
(KARAMPUR)
|
1312004155NRG24200520230015398
|
22/05/2023
|
ASHA KUMARI
|
1312004155WL000841
|
ASHA KUMARI
|
00415
|
SBIN0063983
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676999
|
|
JEEVAN DEVI WO BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Haroli
|
HP-12-004-165-01196000/306
(PALKAWAH)
|
1312004165NRG24190520230013294
|
22/05/2023
|
Jaswinder kaur
|
1312004165WL000744
|
Jaswinder kaur
|
00415
|
SBIN0063983
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676300
|
|
JASWINDER KAUR WO MULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Haroli
|
HP-12-004-165-01196000/585
(PALKAWAH)
|
1312004165NRG24190520230013258
|
22/05/2023
|
LOVELY RANI
|
1312004165WL000742
|
LOVELY RANI
|
00415
|
SBIN0063983
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676299
|
|
Mrs. LOVELY RANI & ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
661
|
Haroli
|
HP-12-004-136-01196800/526
(BEETAN)
|
1312004136NRG24190520230014234
|
22/05/2023
|
BAKSHO DEVI
|
1312004136WL000804
|
BAKSHO DEVI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856677014
|
|
BAKSHO DEVI W/O BHAJAN LAL
|
UCO BANK(607066)
|
|
662
|
Haroli
|
HP-12-004-147-01196500/301
(GONDPUR BULLA)
|
1312004147NRG24190520230014690
|
22/05/2023
|
SALINDRA DEVI
|
1312004147WL000811
|
SALINDRA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676282
|
|
SALINDRA DEVI
|
UCO BANK(607066)
|
|
663
|
Haroli
|
HP-12-004-147-01196500/313
(GONDPUR BULLA)
|
1312004147NRG24190520230014691
|
22/05/2023
|
SUKHVINDER KAUR
|
1312004147WL000811
|
SUKHVINDER KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676280
|
|
SUKHVINDER KAUR
|
UCO BANK(607066)
|
|
664
|
Haroli
|
HP-12-004-147-01196500/320
(GONDPUR BULLA)
|
1312004147NRG24190520230014692
|
22/05/2023
|
HARI PARKASH
|
1312004147WL000811
|
HARI PARKASH
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676920
|
|
HARI PARKASH S/O BISHAN DASS
|
UCO BANK(607066)
|
|
665
|
Haroli
|
HP-12-004-147-01196500/345
(GONDPUR BULLA)
|
1312004147NRG24190520230014693
|
22/05/2023
|
ASHA DEVI
|
1312004147WL000811
|
ASHA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676316
|
|
ASHA RANI (26477) W/O PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
666
|
Haroli
|
HP-12-004-147-01196500/346
(GONDPUR BULLA)
|
1312004147NRG24190520230014694
|
22/05/2023
|
KALAWATI
|
1312004147WL000811
|
KALAWATI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676967
|
|
KALAWATI
|
UCO BANK(607066)
|
|
667
|
Haroli
|
HP-12-004-147-01196500/351
(GONDPUR BULLA)
|
1312004147NRG24190520230014695
|
22/05/2023
|
GURNAM SINGH
|
1312004147WL000811
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676287
|
|
GURNAM SINGH
|
UCO BANK(607066)
|
|
668
|
Haroli
|
HP-12-004-147-01196500/365
(GONDPUR BULLA)
|
1312004147NRG24190520230014696
|
22/05/2023
|
PARAMJEET KAUR
|
1312004147WL000811
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676283
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
669
|
Haroli
|
HP-12-004-147-01196500/394
(GONDPUR BULLA)
|
1312004147NRG24190520230014698
|
22/05/2023
|
MANPERRT KAUR
|
1312004147WL000811
|
MANPERRT KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676281
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
670
|
Haroli
|
HP-12-004-147-01196500/395
(GONDPUR BULLA)
|
1312004147NRG24190520230014699
|
22/05/2023
|
KULDEEP KAUR
|
1312004147WL000811
|
KULDEEP KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676378
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
671
|
Haroli
|
HP-12-004-147-01196500/396
(GONDPUR BULLA)
|
1312004147NRG24190520230014700
|
22/05/2023
|
BALJIT KAUR
|
1312004147WL000811
|
BALJIT KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676319
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
672
|
Haroli
|
HP-12-004-147-01196500/399
(GONDPUR BULLA)
|
1312004147NRG24190520230014701
|
22/05/2023
|
JOGA SINGH
|
1312004147WL000811
|
JOGA SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676922
|
|
JOGA SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
673
|
Haroli
|
HP-12-004-147-01196500/400
(GONDPUR BULLA)
|
1312004147NRG24190520230014702
|
22/05/2023
|
GURPREET KAUR
|
1312004147WL000811
|
GURPREET KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856676274
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
674
|
Haroli
|
HP-12-004-147-01196500/406
(GONDPUR BULLA)
|
1312004147NRG24190520230014703
|
22/05/2023
|
RAMJI DASS
|
1312004147WL000811
|
RAMJI DASS
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856676377
|
|
Mr. RAMJIDASS SO RAM LOK
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Haroli
|
HP-12-004-147-01196500/407
(GONDPUR BULLA)
|
1312004147NRG24190520230014705
|
22/05/2023
|
BABLI
|
1312004147WL000811
|
BABLI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856677015
|
|
BABLI
|
UCO BANK(607066)
|
|
676
|
Haroli
|
HP-12-004-147-01196500/407
(GONDPUR BULLA)
|
1312004147NRG24190520230014704
|
22/05/2023
|
JOGINDER LAL
|
1312004147WL000811
|
JOGINDER LAL
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856676918
|
|
JOGINDER LAL S/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Haroli
|
HP-12-004-147-01196500/416
(GONDPUR BULLA)
|
1312004147NRG24190520230014706
|
22/05/2023
|
BALDEV CHAND
|
1312004147WL000811
|
BALDEV CHAND
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676919
|
|
BALDEV CHAND S/O SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
Haroli
|
HP-12-004-147-01196500/420
(GONDPUR BULLA)
|
1312004147NRG24190520230014708
|
22/05/2023
|
NISHA RANI
|
1312004147WL000811
|
NISHA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856677016
|
|
NISHA RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
Haroli
|
HP-12-004-147-01196500/52
(GONDPUR BULLA)
|
1312004147NRG24190520230014709
|
22/05/2023
|
KIRAN
|
1312004147WL000811
|
KIRAN
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856676399
|
|
KIRAN
|
UCO BANK(607066)
|
|
680
|
Haroli
|
HP-12-004-148-01196600/372
(GONDPUR JAICHAND)
|
1312004148NRG24200520230015004
|
22/05/2023
|
POOJA RANI
|
1312004148WL000826
|
POOJA RANI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676976
|
|
POOJA RANI
|
UCO BANK(607066)
|
|
681
|
Haroli
|
HP-12-004-148-01196600/401
(GONDPUR JAICHAND)
|
1312004148NRG24200520230015005
|
22/05/2023
|
RAJINDER KAUR
|
1312004148WL000826
|
RAJINDER KAUR
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676279
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
682
|
Haroli
|
HP-12-004-148-01196600/41
(GONDPUR JAICHAND)
|
1312004148NRG24200520230015006
|
22/05/2023
|
RANI DEVI
|
1312004148WL000826
|
RANI DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676286
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
683
|
Haroli
|
HP-12-004-151-02135800/1
(HIRA NAGAR)
|
1312004151NRG24190520230014535
|
22/05/2023
|
TARJEENA
|
1312004151WL000808
|
TARJEENA
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676406
|
|
Mrs. TARJEENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
684
|
Haroli
|
HP-12-004-151-02135800/103
(HIRA NAGAR)
|
1312004151NRG24190520230014343
|
22/05/2023
|
HABIVANA
|
1312004151WL000806
|
HABIVANA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676322
|
|
HABIVANA W/O LIAKAT ALI
|
UCO BANK(607066)
|
|
685
|
Haroli
|
HP-12-004-151-02135800/104
(HIRA NAGAR)
|
1312004151NRG24190520230014344
|
22/05/2023
|
JAYANTI
|
1312004151WL000806
|
JAYANTI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676980
|
|
Mrs. JAYANTI SARWAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
686
|
Haroli
|
HP-12-004-151-02135800/108
(HIRA NAGAR)
|
1312004151NRG24190520230014345
|
22/05/2023
|
NIRSHLA DEVI
|
1312004151WL000806
|
NIRSHLA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676325
|
|
MRS NIRSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Haroli
|
HP-12-004-151-02135800/109
(HIRA NAGAR)
|
1312004151NRG24190520230014346
|
22/05/2023
|
RAJO
|
1312004151WL000806
|
RAJO
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676323
|
|
RAJO WO DOOLA KHAN
|
UCO BANK(607066)
|
|
688
|
Haroli
|
HP-12-004-151-02135800/120
(HIRA NAGAR)
|
1312004151NRG24190520230014349
|
22/05/2023
|
JASINDER KAUR
|
1312004151WL000806
|
JASINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676924
|
|
JASWINDER KAUR W O SHINGAR
|
UCO BANK(607066)
|
|
689
|
Haroli
|
HP-12-004-151-02135800/133
(HIRA NAGAR)
|
1312004151NRG24190520230014256
|
22/05/2023
|
AMANDEEP KAUR
|
1312004151WL000805
|
AMANDEEP KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676268
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Haroli
|
HP-12-004-151-02135800/14
(HIRA NAGAR)
|
1312004151NRG24190520230014258
|
22/05/2023
|
SATNAM KAUR
|
1312004151WL000805
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856677030
|
|
SATNAM KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
691
|
Haroli
|
HP-12-004-151-02135800/140
(HIRA NAGAR)
|
1312004151NRG24190520230014351
|
22/05/2023
|
SHISHO
|
1312004151WL000806
|
SHISHO
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677024
|
|
SHISHO
|
UCO BANK(607066)
|
|
692
|
Haroli
|
HP-12-004-151-02135800/15
(HIRA NAGAR)
|
1312004151NRG24190520230014459
|
22/05/2023
|
MANJEET KAUR
|
1312004151WL000807
|
MANJEET KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677018
|
|
MANJEET KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
693
|
Haroli
|
HP-12-004-151-02135800/174
(HIRA NAGAR)
|
1312004151NRG24190520230014260
|
22/05/2023
|
CHANDER PRABHA
|
1312004151WL000805
|
CHANDER PRABHA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Rejected
|
25/05/2023
|
|
1856676973
|
Account closed
|
|
|
|
694
|
Haroli
|
HP-12-004-151-02135800/185
(HIRA NAGAR)
|
1312004151NRG24190520230014261
|
22/05/2023
|
DARSHN KAUR
|
1312004151WL000805
|
DARSHN KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676321
|
|
DARSHN KAUR CO AVTAR SINGH
|
UCO BANK(607066)
|
|
695
|
Haroli
|
HP-12-004-151-02135800/213
(HIRA NAGAR)
|
1312004151NRG24190520230014357
|
22/05/2023
|
NIFA
|
1312004151WL000806
|
NIFA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677026
|
|
Mrs. NIFA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
696
|
Haroli
|
HP-12-004-151-02135800/273-A
(HIRA NAGAR)
|
1312004151NRG24190520230014361
|
22/05/2023
|
DALJIT SINGH
|
1312004151WL000806
|
DALJIT SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676409
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
697
|
Haroli
|
HP-12-004-151-02135800/284
(HIRA NAGAR)
|
1312004151NRG24190520230014463
|
22/05/2023
|
SULEKHA BEGAM
|
1312004151WL000807
|
SULEKHA BEGAM
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856677032
|
|
SULEKHA BEGAM WO ACHHAR KHAN
|
UCO BANK(607066)
|
|
698
|
Haroli
|
HP-12-004-151-02135800/296
(HIRA NAGAR)
|
1312004151NRG24190520230014364
|
22/05/2023
|
KAMALJEET KAUR
|
1312004151WL000806
|
KAMALJEET KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676263
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
699
|
Haroli
|
HP-12-004-151-02135800/298
(HIRA NAGAR)
|
1312004151NRG24190520230014544
|
22/05/2023
|
RAJIV KUMAR
|
1312004151WL000808
|
RAJIV KUMAR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856677020
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
700
|
Haroli
|
HP-12-004-151-02135800/305
(HIRA NAGAR)
|
1312004151NRG24190520230014367
|
22/05/2023
|
SUBEG SINGH
|
1312004151WL000806
|
SUBEG SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676959
|
|
SUBEG SINGH
|
UCO BANK(607066)
|
|
701
|
Haroli
|
HP-12-004-151-02135800/307
(HIRA NAGAR)
|
1312004151NRG24190520230014465
|
22/05/2023
|
POONAM
|
1312004151WL000807
|
POONAM
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676974
|
|
Mrs. POONAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
702
|
Haroli
|
HP-12-004-151-02135800/311
(HIRA NAGAR)
|
1312004151NRG24190520230014265
|
22/05/2023
|
SURJIT KAUR
|
1312004151WL000805
|
SURJIT KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676926
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
703
|
Haroli
|
HP-12-004-151-02135800/313
(HIRA NAGAR)
|
1312004151NRG24190520230014545
|
22/05/2023
|
JASVINDER KAUR
|
1312004151WL000808
|
JASVINDER KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676968
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
704
|
Haroli
|
HP-12-004-151-02135800/319
(HIRA NAGAR)
|
1312004151NRG24190520230014369
|
22/05/2023
|
NARANJAN KAUR
|
1312004151WL000806
|
NARANJAN KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677023
|
|
NARANJAN KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
705
|
Haroli
|
HP-12-004-151-02135800/321
(HIRA NAGAR)
|
1312004151NRG24190520230014267
|
22/05/2023
|
MEENA KUMARI
|
1312004151WL000805
|
MEENA KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677009
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
706
|
Haroli
|
HP-12-004-151-02135800/323
(HIRA NAGAR)
|
1312004151NRG24190520230014268
|
22/05/2023
|
USHA
|
1312004151WL000805
|
USHA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856677008
|
|
USHA
|
UCO BANK(607066)
|
|
707
|
Haroli
|
HP-12-004-151-02135800/330
(HIRA NAGAR)
|
1312004151NRG24190520230014468
|
22/05/2023
|
RAJVINDER KAUR
|
1312004151WL000807
|
RAJVINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677033
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
Haroli
|
HP-12-004-151-02135800/331
(HIRA NAGAR)
|
1312004151NRG24190520230014469
|
22/05/2023
|
CHANAN SINGH
|
1312004151WL000807
|
CHANAN SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677021
|
|
CHANAN SINGH S/O DHANA SINGH
|
UCO BANK(607066)
|
|
709
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24190520230014270
|
22/05/2023
|
SUDESH KUMARI
|
1312004151WL000805
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676326
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Haroli
|
HP-12-004-151-02135800/341
(HIRA NAGAR)
|
1312004151NRG24190520230014371
|
22/05/2023
|
PREM LATA
|
1312004151WL000806
|
PREM LATA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677028
|
|
PREMLATA W/O YOG RAJ
|
UCO BANK(607066)
|
|
711
|
Haroli
|
HP-12-004-151-02135800/345
(HIRA NAGAR)
|
1312004151NRG24190520230014548
|
22/05/2023
|
SAROJ KUMARI
|
1312004151WL000808
|
SAROJ KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676407
|
|
MAMTA
|
UCO BANK(607066)
|
|
712
|
Haroli
|
HP-12-004-151-02135800/347
(HIRA NAGAR)
|
1312004151NRG24190520230014549
|
22/05/2023
|
HARMESH SINGH
|
1312004151WL000808
|
HARMESH SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677017
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Haroli
|
HP-12-004-151-02135800/348
(HIRA NAGAR)
|
1312004151NRG24190520230014271
|
22/05/2023
|
TRIPTA DEVI
|
1312004151WL000805
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676394
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
714
|
Haroli
|
HP-12-004-151-02135800/350
(HIRA NAGAR)
|
1312004151NRG24190520230014550
|
22/05/2023
|
NEELAM DEVI
|
1312004151WL000808
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856677031
|
|
NEELAM DEVI WO ARUN KUMAR
|
UCO BANK(607066)
|
|
715
|
Haroli
|
HP-12-004-151-02135800/351
(HIRA NAGAR)
|
1312004151NRG24190520230014551
|
22/05/2023
|
JEEWANA DEVI
|
1312004151WL000808
|
JEEWANA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676408
|
|
JEEWANA DEVI
|
UCO BANK(607066)
|
|
716
|
Haroli
|
HP-12-004-151-02135800/353
(HIRA NAGAR)
|
1312004151NRG24190520230014553
|
22/05/2023
|
RAMA DEVI
|
1312004151WL000808
|
RAMA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676402
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
717
|
Haroli
|
HP-12-004-151-02135800/358
(HIRA NAGAR)
|
1312004151NRG24190520230014372
|
22/05/2023
|
LAKHPATI
|
1312004151WL000806
|
LAKHPATI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677011
|
|
LAKHPATI W/O RASHAD MOHAMMAD
|
UCO BANK(607066)
|
|
718
|
Haroli
|
HP-12-004-151-02135800/359
(HIRA NAGAR)
|
1312004151NRG24190520230014373
|
22/05/2023
|
NIRMAL SINGH
|
1312004151WL000806
|
NIRMAL SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676379
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
719
|
Haroli
|
HP-12-004-151-02135800/36
(HIRA NAGAR)
|
1312004151NRG24190520230014374
|
22/05/2023
|
JOGINDER PAL
|
1312004151WL000806
|
JOGINDER PAL
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677019
|
|
JOGINDER PAL S/O ACHHAR RAM
|
UCO BANK(607066)
|
|
720
|
Haroli
|
HP-12-004-151-02135800/365
(HIRA NAGAR)
|
1312004151NRG24190520230014472
|
22/05/2023
|
KULVEER KAUR
|
1312004151WL000807
|
KULVEER KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676265
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
|
721
|
Haroli
|
HP-12-004-151-02135800/370
(HIRA NAGAR)
|
1312004151NRG24190520230014272
|
22/05/2023
|
MANJIT KAUR
|
1312004151WL000805
|
MANJIT KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676271
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
722
|
Haroli
|
HP-12-004-151-02135800/371
(HIRA NAGAR)
|
1312004151NRG24190520230014273
|
22/05/2023
|
BOHRI DEVI
|
1312004151WL000805
|
BOHRI DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677027
|
|
DIMPEL KUMARI
|
UCO BANK(607066)
|
|
723
|
Haroli
|
HP-12-004-151-02135800/372
(HIRA NAGAR)
|
1312004151NRG24190520230014554
|
22/05/2023
|
CHHINDRA DEVI
|
1312004151WL000808
|
CHHINDRA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676921
|
|
CHINDRA DEVI
|
UCO BANK(607066)
|
|
724
|
Haroli
|
HP-12-004-151-02135800/377
(HIRA NAGAR)
|
1312004151NRG24190520230014376
|
22/05/2023
|
ABDUL MAZID
|
1312004151WL000806
|
ABDUL MAZID
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676977
|
|
ABDUL MAZID S/O SHER MOHAMMAD
|
UCO BANK(607066)
|
|
725
|
Haroli
|
HP-12-004-151-02135800/378
(HIRA NAGAR)
|
1312004151NRG24190520230014555
|
22/05/2023
|
SURJEET SINGH
|
1312004151WL000808
|
SURJEET SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676266
|
|
SURJEET SINGH SO BATTAN SINGH
|
UCO BANK(607066)
|
|
726
|
Haroli
|
HP-12-004-151-02135800/379
(HIRA NAGAR)
|
1312004151NRG24190520230014275
|
22/05/2023
|
KULWANT KAUR
|
1312004151WL000805
|
KULWANT KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676272
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
727
|
Haroli
|
HP-12-004-151-02135800/390
(HIRA NAGAR)
|
1312004151NRG24190520230014379
|
22/05/2023
|
JASWINDER SINGH
|
1312004151WL000806
|
JASWINDER SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676278
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
728
|
Haroli
|
HP-12-004-151-02135800/397
(HIRA NAGAR)
|
1312004151NRG24190520230014560
|
22/05/2023
|
RAJIYA
|
1312004151WL000808
|
RAJIYA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676273
|
|
RAJIYA
|
UCO BANK(607066)
|
|
729
|
Haroli
|
HP-12-004-151-02135800/40
(HIRA NAGAR)
|
1312004151NRG24190520230014277
|
22/05/2023
|
MOHINDER SINGH
|
1312004151WL000805
|
MOHINDER SINGH
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676923
|
|
MOHINDER SINGH S/O TELU RAM
|
UCO BANK(607066)
|
|
730
|
Haroli
|
HP-12-004-151-02135800/404
(HIRA NAGAR)
|
1312004151NRG24190520230014561
|
22/05/2023
|
NEELAM DEVI
|
1312004151WL000808
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676972
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
731
|
Haroli
|
HP-12-004-151-02135800/406
(HIRA NAGAR)
|
1312004151NRG24190520230014563
|
22/05/2023
|
RANI DEVI
|
1312004151WL000808
|
RANI DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676264
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
732
|
Haroli
|
HP-12-004-151-02135800/409
(HIRA NAGAR)
|
1312004151NRG24190520230014476
|
22/05/2023
|
AVTAR KAUR
|
1312004151WL000807
|
AVTAR KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676955
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
733
|
Haroli
|
HP-12-004-151-02135800/410
(HIRA NAGAR)
|
1312004151NRG24190520230014381
|
22/05/2023
|
JYOTI
|
1312004151WL000806
|
JYOTI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676975
|
|
JYOTI
|
UCO BANK(607066)
|
|
734
|
Haroli
|
HP-12-004-151-02135800/413
(HIRA NAGAR)
|
1312004151NRG24190520230014478
|
22/05/2023
|
PRIYANKA RAJAN
|
1312004151WL000807
|
PRIYANKA RAJAN
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676276
|
|
PRIYANKA RAJAN
|
UCO BANK(607066)
|
|
735
|
Haroli
|
HP-12-004-151-02135800/416
(HIRA NAGAR)
|
1312004151NRG24190520230014479
|
22/05/2023
|
KIRNA DEVI
|
1312004151WL000807
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676962
|
|
KIRNA DEVI WO DEVINDER KUMAR
|
UCO BANK(607066)
|
|
736
|
Haroli
|
HP-12-004-151-02135800/42
(HIRA NAGAR)
|
1312004151NRG24190520230014382
|
22/05/2023
|
DARSHNA DEVI
|
1312004151WL000806
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676318
|
|
DARSHNA DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
737
|
Haroli
|
HP-12-004-151-02135800/423
(HIRA NAGAR)
|
1312004151NRG24190520230014282
|
22/05/2023
|
SHAMINA BIBI
|
1312004151WL000805
|
SHAMINA BIBI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676398
|
|
MRS SHAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Haroli
|
HP-12-004-151-02135800/426
(HIRA NAGAR)
|
1312004151NRG24190520230014564
|
22/05/2023
|
TARA RANI
|
1312004151WL000808
|
TARA RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676401
|
|
TARA RANI
|
GENERAL POST OFFICE(607245)
|
|
739
|
Haroli
|
HP-12-004-151-02135800/428
(HIRA NAGAR)
|
1312004151NRG24190520230014480
|
22/05/2023
|
SNEH LATA
|
1312004151WL000807
|
SNEH LATA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676961
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
740
|
Haroli
|
HP-12-004-151-02135800/429
(HIRA NAGAR)
|
1312004151NRG24190520230014383
|
22/05/2023
|
ANJU BALA
|
1312004151WL000806
|
ANJU BALA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676374
|
|
ANJU BALA WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
741
|
Haroli
|
HP-12-004-151-02135800/432
(HIRA NAGAR)
|
1312004151NRG24190520230014284
|
22/05/2023
|
ANITA
|
1312004151WL000805
|
ANITA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677013
|
|
ANITA W/O SIKANDER MOHAMMAD
|
UCO BANK(607066)
|
|
742
|
Haroli
|
HP-12-004-151-02135800/435
(HIRA NAGAR)
|
1312004151NRG24190520230014384
|
22/05/2023
|
GURMEET KAUR
|
1312004151WL000806
|
GURMEET KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676275
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
743
|
Haroli
|
HP-12-004-151-02135800/447
(HIRA NAGAR)
|
1312004151NRG24190520230014285
|
22/05/2023
|
RACHHPAL KAUR
|
1312004151WL000805
|
RACHHPAL KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676376
|
|
RACHHPAL KAUR
|
UCO BANK(607066)
|
|
744
|
Haroli
|
HP-12-004-151-02135800/449
(HIRA NAGAR)
|
1312004151NRG24190520230014286
|
22/05/2023
|
RANJIT KAUR
|
1312004151WL000805
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677034
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
745
|
Haroli
|
HP-12-004-151-02135800/452
(HIRA NAGAR)
|
1312004151NRG24190520230014482
|
22/05/2023
|
MANISH KUMARI
|
1312004151WL000807
|
MANISH KUMARI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856676267
|
|
MANISH KUMARI
|
UCO BANK(607066)
|
|
746
|
Haroli
|
HP-12-004-151-02135800/454
(HIRA NAGAR)
|
1312004151NRG24190520230014386
|
22/05/2023
|
NEELAM
|
1312004151WL000806
|
NEELAM
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676372
|
|
NEELAM
|
UCO BANK(607066)
|
|
747
|
Haroli
|
HP-12-004-151-02135800/466
(HIRA NAGAR)
|
1312004151NRG24190520230014567
|
22/05/2023
|
REKHA DEVI
|
1312004151WL000808
|
REKHA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677029
|
|
REKHA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
748
|
Haroli
|
HP-12-004-151-02135800/467
(HIRA NAGAR)
|
1312004151NRG24190520230014288
|
22/05/2023
|
KULWINDER KAUR
|
1312004151WL000805
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676270
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
749
|
Haroli
|
HP-12-004-151-02135800/474
(HIRA NAGAR)
|
1312004151NRG24190520230014569
|
22/05/2023
|
KULWANT SINGH
|
1312004151WL000808
|
KULWANT SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676269
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
750
|
Haroli
|
HP-12-004-151-02135800/479
(HIRA NAGAR)
|
1312004151NRG24190520230014289
|
22/05/2023
|
HITIKA
|
1312004151WL000805
|
HITIKA
|
00462
|
UCBA0001409
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
1856676393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
751
|
Haroli
|
HP-12-004-151-02135800/482
(HIRA NAGAR)
|
1312004151NRG24190520230014486
|
22/05/2023
|
NEHA DEVI
|
1312004151WL000807
|
NEHA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676381
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Haroli
|
HP-12-004-151-02135800/488
(HIRA NAGAR)
|
1312004151NRG24190520230014290
|
22/05/2023
|
GURPREET KAUR
|
1312004151WL000805
|
GURPREET KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676380
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
753
|
Haroli
|
HP-12-004-151-02135800/492
(HIRA NAGAR)
|
1312004151NRG24190520230014487
|
22/05/2023
|
RITA BIBI
|
1312004151WL000807
|
RITA BIBI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856676317
|
|
RITA BIBI
|
UCO BANK(607066)
|
|
754
|
Haroli
|
HP-12-004-151-02135800/505
(HIRA NAGAR)
|
1312004151NRG24190520230014390
|
22/05/2023
|
RITU SHARMA
|
1312004151WL000806
|
RITU SHARMA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677022
|
|
RITU SHARMA
|
UCO BANK(607066)
|
|
755
|
Haroli
|
HP-12-004-151-02135800/514
(HIRA NAGAR)
|
1312004151NRG24190520230014488
|
22/05/2023
|
BHAJAN KAUR
|
1312004151WL000807
|
BHAJAN KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676954
|
|
BHAJAN KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
Haroli
|
HP-12-004-151-02135800/515
(HIRA NAGAR)
|
1312004151NRG24190520230014292
|
22/05/2023
|
SARBANI
|
1312004151WL000805
|
SARBANI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676396
|
|
MISS SARWANI DEVI UGS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Haroli
|
HP-12-004-151-02135800/52
(HIRA NAGAR)
|
1312004151NRG24190520230014293
|
22/05/2023
|
JAGIR KAUR
|
1312004151WL000805
|
JAGIR KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676971
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
758
|
Haroli
|
HP-12-004-151-02135800/524
(HIRA NAGAR)
|
1312004151NRG24190520230014391
|
22/05/2023
|
MAMTA RANI
|
1312004151WL000806
|
MAMTA RANI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676970
|
|
MAMTA RANI W/O SH PIARA SINGH
|
UCO BANK(607066)
|
|
759
|
Haroli
|
HP-12-004-151-02135800/64
(HIRA NAGAR)
|
1312004151NRG24190520230014394
|
22/05/2023
|
SUMAN LATA
|
1312004151WL000806
|
SUMAN LATA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676958
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
760
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24190520230014494
|
22/05/2023
|
AKBARI
|
1312004151WL000807
|
AKBARI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676320
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
761
|
Haroli
|
HP-12-004-151-02135800/95
(HIRA NAGAR)
|
1312004151NRG24190520230014298
|
22/05/2023
|
MOHAN SINGH
|
1312004151WL000805
|
MOHAN SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856677012
|
|
MOHAN SINGH S/O SANTA SINGH
|
UCO BANK(607066)
|
|
762
|
Haroli
|
HP-12-004-152-02135900/87
(HIRAN)
|
1312004152NRG24200520230015155
|
22/05/2023
|
BANITA DEVI
|
1312004152WL000828
|
BANITA DEVI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856676391
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Haroli
|
HP-12-004-158-01196200/504
(KUTHARBEET)
|
1312004158NRG24190520230014751
|
22/05/2023
|
ANURADHA
|
1312004158WL000812
|
ANURADHA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676965
|
|
ANURADHA
|
UCO BANK(607066)
|
|
764
|
Haroli
|
HP-12-004-168-01196300/40
(POLIYAN BEET)
|
1312004168NRG24190520230014611
|
22/05/2023
|
BHIM SINGH
|
1312004168WL000809
|
BHIM SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676397
|
|
BHEEM SINGH
|
UCO BANK(607066)
|
|
765
|
Haroli
|
HP-12-004-168-01196300/40
(POLIYAN BEET)
|
1312004168NRG24190520230014612
|
22/05/2023
|
KANTA DEVI
|
1312004168WL000809
|
KANTA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676405
|
|
KANTA DEVI W/O BHIM SINGH
|
UCO BANK(607066)
|
|
766
|
Haroli
|
HP-12-004-168-01196300/431
(POLIYAN BEET)
|
1312004168NRG24190520230014614
|
22/05/2023
|
RAJNI
|
1312004168WL000809
|
RAJNI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676324
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
767
|
Haroli
|
HP-12-004-168-01196300/433
(POLIYAN BEET)
|
1312004168NRG24190520230014616
|
22/05/2023
|
MADAN LAL
|
1312004168WL000809
|
MADAN LAL
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676925
|
|
MADAN LAL RANA
|
UCO BANK(607066)
|
|
768
|
Haroli
|
HP-12-004-168-01196300/434
(POLIYAN BEET)
|
1312004168NRG24190520230014617
|
22/05/2023
|
SURINDRA DEVI
|
1312004168WL000809
|
SURINDRA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676978
|
|
SURINDRA DEVI
|
UCO BANK(607066)
|
|
769
|
Haroli
|
HP-12-004-168-01196300/435
(POLIYAN BEET)
|
1312004168NRG24190520230014618
|
22/05/2023
|
RAMNA DEVI
|
1312004168WL000809
|
RAMNA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676404
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
770
|
Haroli
|
HP-12-004-168-01196300/442
(POLIYAN BEET)
|
1312004168NRG24190520230014622
|
22/05/2023
|
YASHPAL SINGH
|
1312004168WL000809
|
YASHPAL SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677010
|
|
YASHPAL SINGH SO PRAKASH CHAND
|
UCO BANK(607066)
|
|
771
|
Haroli
|
HP-12-004-168-01196300/481
(POLIYAN BEET)
|
1312004168NRG24190520230014624
|
22/05/2023
|
MEENA DEVI
|
1312004168WL000809
|
MEENA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676375
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
772
|
Haroli
|
HP-12-004-168-01196300/496
(POLIYAN BEET)
|
1312004168NRG24190520230014625
|
22/05/2023
|
KAMLA DEVI
|
1312004168WL000809
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676957
|
|
KAMLA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
Haroli
|
HP-12-004-168-01196300/497
(POLIYAN BEET)
|
1312004168NRG24190520230014626
|
22/05/2023
|
SHANTI DEVI
|
1312004168WL000809
|
SHANTI DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676979
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
774
|
Haroli
|
HP-12-004-168-01196300/523
(POLIYAN BEET)
|
1312004168NRG24190520230014628
|
22/05/2023
|
ANITA DEVI
|
1312004168WL000809
|
ANITA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676277
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
775
|
Haroli
|
HP-12-004-168-01196300/53-A
(POLIYAN BEET)
|
1312004168NRG24190520230014629
|
22/05/2023
|
MEENAKSHI
|
1312004168WL000809
|
MEENAKSHI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676411
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
776
|
Haroli
|
HP-12-004-168-01196300/556
(POLIYAN BEET)
|
1312004168NRG24190520230014632
|
22/05/2023
|
SUNITA DEVI
|
1312004168WL000809
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676966
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
777
|
Haroli
|
HP-12-004-168-01196300/556
(POLIYAN BEET)
|
1312004168NRG24190520230014633
|
22/05/2023
|
SWARN SINGH
|
1312004168WL000809
|
SWARN SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676410
|
|
SWARN SINGH
|
UCO BANK(607066)
|
|
778
|
Haroli
|
HP-12-004-168-01196300/565
(POLIYAN BEET)
|
1312004168NRG24190520230014635
|
22/05/2023
|
PARKASHO DEVI
|
1312004168WL000809
|
PARKASHO DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676392
|
|
Mrs. PRAKASHO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
779
|
Haroli
|
HP-12-004-168-01196300/568
(POLIYAN BEET)
|
1312004168NRG24190520230014637
|
22/05/2023
|
MAMTA RANI
|
1312004168WL000809
|
MAMTA RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676288
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Haroli
|
HP-12-004-168-01196300/581
(POLIYAN BEET)
|
1312004168NRG24190520230014639
|
22/05/2023
|
SUDESH KUMARI
|
1312004168WL000809
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856677025
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
781
|
Haroli
|
HP-12-004-168-01196300/610
(POLIYAN BEET)
|
1312004168NRG24190520230014642
|
22/05/2023
|
SOMA DEVI
|
1312004168WL000809
|
SOMA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Rejected
|
25/05/2023
|
|
1856676403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
Haroli
|
HP-12-004-168-01196300/623
(POLIYAN BEET)
|
1312004168NRG24190520230014643
|
22/05/2023
|
SANDEEP RANA
|
1312004168WL000809
|
SANDEEP RANA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676315
|
|
SANDEEP RANA
|
UCO BANK(607066)
|
|
783
|
Haroli
|
HP-12-004-168-01196300/626
(POLIYAN BEET)
|
1312004168NRG24190520230014644
|
22/05/2023
|
VEENA KUMARI
|
1312004168WL000809
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676285
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
784
|
Haroli
|
HP-12-004-168-01196300/630
(POLIYAN BEET)
|
1312004168NRG24190520230014645
|
22/05/2023
|
RADHA
|
1312004168WL000809
|
RADHA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676395
|
|
RADHA
|
UCO BANK(607066)
|
|
785
|
Haroli
|
HP-12-004-168-01196300/672
(POLIYAN BEET)
|
1312004168NRG24190520230014646
|
22/05/2023
|
REENA DEVI
|
1312004168WL000809
|
REENA DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676284
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
786
|
Haroli
|
HP-12-004-173-01196700/102
(SINGA)
|
1312004173NRG24190520230013894
|
22/05/2023
|
KAMLESH KUMARI
|
1312004173WL000780
|
KAMLESH KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676956
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
787
|
Haroli
|
HP-12-004-173-01196700/119
(SINGA)
|
1312004173NRG24190520230013895
|
22/05/2023
|
KIRNA DEVI
|
1312004173WL000780
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676969
|
|
KIRNA DEVI W/O-PARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
Haroli
|
HP-12-004-173-01196700/21
(SINGA)
|
1312004173NRG24190520230013896
|
22/05/2023
|
TARO DEVI
|
1312004173WL000780
|
TARO DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676963
|
|
TARO DEVI W/OF RAM SHAH
|
UCO BANK(607066)
|
|
789
|
Haroli
|
HP-12-004-173-01196700/22
(SINGA)
|
1312004173NRG24190520230013953
|
22/05/2023
|
BAKSHO DEVI
|
1312004173WL000783
|
BAKSHO DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676960
|
|
BAKSHO DEVI W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
790
|
Haroli
|
HP-12-004-173-01196700/321
(SINGA)
|
1312004173NRG24190520230013933
|
22/05/2023
|
VIMLA DEVI
|
1312004173WL000782
|
VIMLA DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856676373
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
791
|
Haroli
|
HP-12-004-173-01196700/48
(SINGA)
|
1312004173NRG24190520230013960
|
22/05/2023
|
PUNNA
|
1312004173WL000783
|
PUNNA
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676964
|
|
PUNNA W/O KARTA RAM
|
UCO BANK(607066)
|
|
792
|
Haroli
|
HP-12-004-173-01196700/57
(SINGA)
|
1312004173NRG24190520230013936
|
22/05/2023
|
MAYA DEVI
|
1312004173WL000782
|
MAYA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676328
|
|
MAYA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
793
|
Haroli
|
HP-12-004-173-01196700/89
(SINGA)
|
1312004173NRG24190520230013938
|
22/05/2023
|
KIRAN DEVI
|
1312004173WL000782
|
KIRAN DEVI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856676327
|
|
KIRNA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328832
|
328832
|
|
|
|
|
|
|
|
|
794
|
Haroli
|
HP-12-004-165-01196000/958
(PALKAWAH)
|
1312004165NRG24190520230014178
|
22/05/2023
|
NISHA DEVI
|
1312004165WL000798
|
NISHA DEVI
|
00462
|
UCBA0001538
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856676412
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
795
|
Haroli
|
HP-12-004-168-01196300/539
(POLIYAN BEET)
|
1312004168NRG24190520230014631
|
22/05/2023
|
RENU BALA
|
1312004168WL000809
|
RENU BALA
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856676367
|
|
RENU BALA WO PARMOD KUMAR
|
UCO BANK(607066)
|
|
796
|
Haroli
|
HP-12-004-173-01196700/284
(SINGA)
|
1312004173NRG24190520230013930
|
22/05/2023
|
SEEMA RANI
|
1312004173WL000782
|
SEEMA RANI
|
00462
|
UCBA0002230
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856676424
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
797
|
Haroli
|
HP-12-004-173-01196700/287
(SINGA)
|
1312004173NRG24190520230013924
|
22/05/2023
|
VIMLA DEVI
|
1312004173WL000781
|
VIMLA DEVI
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856676366
|
|
VIMLA DEVI W/O SH KARTARA
|
UCO BANK(607066)
|
|
798
|
Haroli
|
HP-12-004-173-01196700/303
(SINGA)
|
1312004173NRG24190520230013900
|
22/05/2023
|
MOHAN LAL
|
1312004173WL000780
|
MOHAN LAL
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856676365
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
799
|
Haroli
|
HP-12-004-151-02135800/178-A
(HIRA NAGAR)
|
1312004151NRG24190520230014537
|
22/05/2023
|
ANJU BALA
|
1312004151WL000808
|
ANJU BALA
|
00468
|
UBIN0553859
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856676618
|
|
ANJU BALA WO RANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1822939
|
1822939
|
|
|
|
|
|
|
|