|
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-12-004-168-01196300/600
(POLIYAN BEET)
|
1312004168NRG24271020230152706
|
28/10/2023
|
JYOTI
|
1312004168WL006922
|
JYOTI
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868661
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-151-02135800/100
(HIRA NAGAR)
|
1312004151NRG24271020230152550
|
28/10/2023
|
SEEMA DEVI
|
1312004151WL006921
|
SEEMA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868494
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Haroli
|
HP-12-004-151-02135800/11
(HIRA NAGAR)
|
1312004151NRG24271020230152552
|
28/10/2023
|
NIRMALA DEVI
|
1312004151WL006921
|
NIRMALA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868636
|
|
NIRMALA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
4
|
Haroli
|
HP-12-004-151-02135800/110
(HIRA NAGAR)
|
1312004151NRG24271020230152469
|
28/10/2023
|
SONIYA
|
1312004151WL006920
|
SONIYA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868600
|
|
SONIYA
|
HDFC BANK LTD(607152)
|
|
5
|
Haroli
|
HP-12-004-151-02135800/117
(HIRA NAGAR)
|
1312004151NRG24271020230152553
|
28/10/2023
|
JATIDER KAUR
|
1312004151WL006921
|
JATIDER KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868495
|
|
JATINDER KAUR W/O VEERU
|
UCO BANK(607066)
|
|
6
|
Haroli
|
HP-12-004-151-02135800/118
(HIRA NAGAR)
|
1312004151NRG24271020230152400
|
28/10/2023
|
GURDEV SINGH
|
1312004151WL006919
|
GURDEV SINGH
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868669
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-151-02135800/119
(HIRA NAGAR)
|
1312004151NRG24271020230152470
|
28/10/2023
|
JASBIR KAUR
|
1312004151WL006920
|
JASBIR KAUR
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868668
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
8
|
Haroli
|
HP-12-004-151-02135800/124
(HIRA NAGAR)
|
1312004151NRG24271020230152471
|
28/10/2023
|
BIMBO
|
1312004151WL006920
|
BIMBO
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868650
|
|
MRS VIMBO VIMBO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Haroli
|
HP-12-004-151-02135800/129
(HIRA NAGAR)
|
1312004151NRG24271020230152472
|
28/10/2023
|
JASWINDER KAUR
|
1312004151WL006920
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868590
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Haroli
|
HP-12-004-151-02135800/137
(HIRA NAGAR)
|
1312004151NRG24271020230152403
|
28/10/2023
|
CHARANJEET KAUR
|
1312004151WL006919
|
CHARANJEET KAUR
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868497
|
|
CHARAN JIT KAUR WO CHANCHAL SINGH
|
UCO BANK(607066)
|
|
11
|
Haroli
|
HP-12-004-151-02135800/148
(HIRA NAGAR)
|
1312004151NRG24271020230152554
|
28/10/2023
|
RANI
|
1312004151WL006921
|
RANI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128868620
|
|
Mrs. RANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Haroli
|
HP-12-004-151-02135800/151
(HIRA NAGAR)
|
1312004151NRG24271020230152404
|
28/10/2023
|
HARJINDER KAUR
|
1312004151WL006919
|
HARJINDER KAUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868615
|
|
HARJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Haroli
|
HP-12-004-151-02135800/154
(HIRA NAGAR)
|
1312004151NRG24271020230152556
|
28/10/2023
|
MUMTAJ
|
1312004151WL006921
|
MUMTAJ
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868598
|
|
Mrs. MUMTAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Haroli
|
HP-12-004-151-02135800/157
(HIRA NAGAR)
|
1312004151NRG24271020230152557
|
28/10/2023
|
SAFIYA
|
1312004151WL006921
|
SAFIYA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868609
|
|
Mrs. SAFIYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Haroli
|
HP-12-004-151-02135800/159
(HIRA NAGAR)
|
1312004151NRG24271020230152558
|
28/10/2023
|
SALIMA
|
1312004151WL006921
|
SALIMA
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868599
|
|
Mrs. SALIMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Haroli
|
HP-12-004-151-02135800/180
(HIRA NAGAR)
|
1312004151NRG24271020230152560
|
28/10/2023
|
KAMLA DEVI
|
1312004151WL006921
|
KAMLA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868596
|
|
KAMLA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-151-02135800/190
(HIRA NAGAR)
|
1312004151NRG24271020230152476
|
28/10/2023
|
MADHU
|
1312004151WL006920
|
MADHU
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868597
|
|
Mrs. MADHU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-151-02135800/2
(HIRA NAGAR)
|
1312004151NRG24271020230152477
|
28/10/2023
|
BALDEV SINGH
|
1312004151WL006920
|
BALDEV SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868506
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-151-02135800/2
(HIRA NAGAR)
|
1312004151NRG24271020230152478
|
28/10/2023
|
SUNITA DEVI
|
1312004151WL006920
|
SUNITA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868606
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Haroli
|
HP-12-004-151-02135800/204
(HIRA NAGAR)
|
1312004151NRG24271020230152561
|
28/10/2023
|
MAMTA BEGAM
|
1312004151WL006921
|
MAMTA BEGAM
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128868649
|
|
MAMTA BEGAM
|
INDUSIND BANK(607189)
|
|
21
|
Haroli
|
HP-12-004-151-02135800/208
(HIRA NAGAR)
|
1312004151NRG24271020230152479
|
28/10/2023
|
RANI DEVI
|
1312004151WL006920
|
RANI DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868629
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Haroli
|
HP-12-004-151-02135800/211
(HIRA NAGAR)
|
1312004151NRG24271020230152562
|
28/10/2023
|
MUKHTAYARA
|
1312004151WL006921
|
MUKHTAYARA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128868630
|
|
MUKHTYARA
|
UCO BANK(607066)
|
|
23
|
Haroli
|
HP-12-004-151-02135800/248
(HIRA NAGAR)
|
1312004151NRG24271020230152406
|
28/10/2023
|
BALBINDER KAUR
|
1312004151WL006919
|
BALBINDER KAUR
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868666
|
|
Mrs. BALBINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Haroli
|
HP-12-004-151-02135800/25
(HIRA NAGAR)
|
1312004151NRG24271020230152563
|
28/10/2023
|
SHANTI DEVI
|
1312004151WL006921
|
SHANTI DEVI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868601
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Haroli
|
HP-12-004-151-02135800/250-A
(HIRA NAGAR)
|
1312004151NRG24271020230152407
|
28/10/2023
|
KULWINDER KAUR
|
1312004151WL006919
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868651
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
26
|
Haroli
|
HP-12-004-151-02135800/282
(HIRA NAGAR)
|
1312004151NRG24271020230152564
|
28/10/2023
|
MUKHTIARAN BEGAM
|
1312004151WL006921
|
MUKHTIARAN BEGAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128868604
|
|
Mrs. MUKHTIARAN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Haroli
|
HP-12-004-151-02135800/283
(HIRA NAGAR)
|
1312004151NRG24271020230152565
|
28/10/2023
|
RAJNI
|
1312004151WL006921
|
RAJNI
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868638
|
|
RAJNI
|
UCO BANK(607066)
|
|
28
|
Haroli
|
HP-12-004-151-02135800/29
(HIRA NAGAR)
|
1312004151NRG24271020230152567
|
28/10/2023
|
JASVIR SINGH
|
1312004151WL006921
|
JASVIR SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868627
|
|
JASVEER SINGH
|
UCO BANK(607066)
|
|
29
|
Haroli
|
HP-12-004-151-02135800/295
(HIRA NAGAR)
|
1312004151NRG24271020230152408
|
28/10/2023
|
NIRANJAN KAUR
|
1312004151WL006919
|
NIRANJAN KAUR
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868618
|
|
Mrs. NIRANJAN KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Haroli
|
HP-12-004-151-02135800/302
(HIRA NAGAR)
|
1312004151NRG24271020230152480
|
28/10/2023
|
VEENA
|
1312004151WL006920
|
VEENA
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868591
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Haroli
|
HP-12-004-151-02135800/317
(HIRA NAGAR)
|
1312004151NRG24271020230152483
|
28/10/2023
|
SANTOSH KAUR
|
1312004151WL006920
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868602
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Haroli
|
HP-12-004-151-02135800/320
(HIRA NAGAR)
|
1312004151NRG24271020230152412
|
28/10/2023
|
SURINDER KOUR
|
1312004151WL006919
|
SURINDER KOUR
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868592
|
|
Mrs. SURINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24271020230152571
|
28/10/2023
|
SANJOGITA DEVI
|
1312004151WL006921
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868625
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
34
|
Haroli
|
HP-12-004-151-02135800/346
(HIRA NAGAR)
|
1312004151NRG24271020230152416
|
28/10/2023
|
JASWINDER KAUR
|
1312004151WL006919
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868632
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
35
|
Haroli
|
HP-12-004-151-02135800/352
(HIRA NAGAR)
|
1312004151NRG24271020230152417
|
28/10/2023
|
AMIDAN
|
1312004151WL006919
|
AMIDAN
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868619
|
|
Mrs. HAMIDA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Haroli
|
HP-12-004-151-02135800/367
(HIRA NAGAR)
|
1312004151NRG24271020230152418
|
28/10/2023
|
REETA
|
1312004151WL006919
|
REETA
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868496
|
|
RITA WO AVTAR SINGH
|
UCO BANK(607066)
|
|
37
|
Haroli
|
HP-12-004-151-02135800/368
(HIRA NAGAR)
|
1312004151NRG24271020230152574
|
28/10/2023
|
MUMTAJ BEGAM
|
1312004151WL006921
|
MUMTAJ BEGAM
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868637
|
|
MUMTAJ BEGAM
|
INDUSIND BANK(607189)
|
|
38
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24271020230152576
|
28/10/2023
|
ANAMIKA
|
1312004151WL006921
|
ANAMIKA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868670
|
|
Mrs. ANAMIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Haroli
|
HP-12-004-151-02135800/38
(HIRA NAGAR)
|
1312004151NRG24271020230152578
|
28/10/2023
|
INDRA
|
1312004151WL006921
|
INDRA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868588
|
|
INDRA & MUSTAG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-151-02135800/382
(HIRA NAGAR)
|
1312004151NRG24271020230152579
|
28/10/2023
|
AAMNA BEGAM
|
1312004151WL006921
|
AAMNA BEGAM
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128868628
|
|
AAMNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-151-02135800/383
(HIRA NAGAR)
|
1312004151NRG24271020230152580
|
28/10/2023
|
ACHCHRO
|
1312004151WL006921
|
ACHCHRO
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128868492
|
|
ACHCHRO
|
UCO BANK(607066)
|
|
42
|
Haroli
|
HP-12-004-151-02135800/387
(HIRA NAGAR)
|
1312004151NRG24271020230152421
|
28/10/2023
|
NAJMA BEGAM
|
1312004151WL006919
|
NAJMA BEGAM
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868648
|
|
NAJMA BEGAM
|
INDUSIND BANK(607189)
|
|
43
|
Haroli
|
HP-12-004-151-02135800/388
(HIRA NAGAR)
|
1312004151NRG24271020230152422
|
28/10/2023
|
MEENA BEGAM
|
1312004151WL006919
|
MEENA BEGAM
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868510
|
|
Mrs. MEENA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Haroli
|
HP-12-004-151-02135800/389
(HIRA NAGAR)
|
1312004151NRG24271020230152491
|
28/10/2023
|
BALBEER KAUR
|
1312004151WL006920
|
BALBEER KAUR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128868493
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
45
|
Haroli
|
HP-12-004-151-02135800/395
(HIRA NAGAR)
|
1312004151NRG24271020230152424
|
28/10/2023
|
RANI
|
1312004151WL006919
|
RANI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868511
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Haroli
|
HP-12-004-151-02135800/402
(HIRA NAGAR)
|
1312004151NRG24271020230152493
|
28/10/2023
|
SANTOSH KAUR
|
1312004151WL006920
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868639
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Haroli
|
HP-12-004-151-02135800/405
(HIRA NAGAR)
|
1312004151NRG24271020230152582
|
28/10/2023
|
BIMLA
|
1312004151WL006921
|
BIMLA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868640
|
|
Mrs. BIMLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Haroli
|
HP-12-004-151-02135800/408
(HIRA NAGAR)
|
1312004151NRG24271020230152425
|
28/10/2023
|
JASWINDER KAUR
|
1312004151WL006919
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868641
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Haroli
|
HP-12-004-151-02135800/41
(HIRA NAGAR)
|
1312004151NRG24271020230152426
|
28/10/2023
|
MANJEET KAUR
|
1312004151WL006919
|
MANJEET KAUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868665
|
|
Ms. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Haroli
|
HP-12-004-151-02135800/420
(HIRA NAGAR)
|
1312004151NRG24271020230152495
|
28/10/2023
|
RAJWINDER KAUR
|
1312004151WL006920
|
RAJWINDER KAUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868512
|
|
Mrs. RAJWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Haroli
|
HP-12-004-151-02135800/421
(HIRA NAGAR)
|
1312004151NRG24271020230152586
|
28/10/2023
|
ANJU DEVI
|
1312004151WL006921
|
ANJU DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128868499
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
52
|
Haroli
|
HP-12-004-151-02135800/424
(HIRA NAGAR)
|
1312004151NRG24271020230152588
|
28/10/2023
|
JEEVAN DEVI
|
1312004151WL006921
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868647
|
|
Mrs. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Haroli
|
HP-12-004-151-02135800/427
(HIRA NAGAR)
|
1312004151NRG24271020230152427
|
28/10/2023
|
JOGINDER SINGH
|
1312004151WL006919
|
JOGINDER SINGH
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868631
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Haroli
|
HP-12-004-151-02135800/440
(HIRA NAGAR)
|
1312004151NRG24271020230152592
|
28/10/2023
|
BASSO
|
1312004151WL006921
|
BASSO
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868514
|
|
MRS BASSO BASSO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24271020230152593
|
28/10/2023
|
RAJ KUMARI
|
1312004151WL006921
|
RAJ KUMARI
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868622
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
56
|
Haroli
|
HP-12-004-151-02135800/46
(HIRA NAGAR)
|
1312004151NRG24271020230152594
|
28/10/2023
|
SAROJ BALA
|
1312004151WL006921
|
SAROJ BALA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128868652
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
57
|
Haroli
|
HP-12-004-151-02135800/465
(HIRA NAGAR)
|
1312004151NRG24271020230152498
|
28/10/2023
|
MAMTA DEVI
|
1312004151WL006920
|
MAMTA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868504
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
58
|
Haroli
|
HP-12-004-151-02135800/50
(HIRA NAGAR)
|
1312004151NRG24271020230152598
|
28/10/2023
|
SADIK MAHAMMAD
|
1312004151WL006921
|
SADIK MAHAMMAD
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868603
|
|
Mr. SADIQ MAHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Haroli
|
HP-12-004-151-02135800/60
(HIRA NAGAR)
|
1312004151NRG24271020230152432
|
28/10/2023
|
BHAG SINGH
|
1312004151WL006919
|
BHAG SINGH
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868594
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Haroli
|
HP-12-004-151-02135800/66
(HIRA NAGAR)
|
1312004151NRG24271020230152603
|
28/10/2023
|
GAGTARI DEVI
|
1312004151WL006921
|
GAGTARI DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868589
|
|
Mrs. GAGTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Haroli
|
HP-12-004-151-02135800/67
(HIRA NAGAR)
|
1312004151NRG24271020230152604
|
28/10/2023
|
NIMMO
|
1312004151WL006921
|
NIMMO
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868617
|
|
MRS NEMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24271020230152605
|
28/10/2023
|
SHINDO
|
1312004151WL006921
|
SHINDO
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868616
|
|
SHINDO W/O MAKHAN KHAN
|
UCO BANK(607066)
|
|
63
|
Haroli
|
HP-12-004-151-02135800/70
(HIRA NAGAR)
|
1312004151NRG24271020230152505
|
28/10/2023
|
RANI
|
1312004151WL006920
|
RANI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868595
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Haroli
|
HP-12-004-151-02135800/76
(HIRA NAGAR)
|
1312004151NRG24271020230152606
|
28/10/2023
|
SEEMA
|
1312004151WL006921
|
SEEMA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868645
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
65
|
Haroli
|
HP-12-004-151-02135800/80
(HIRA NAGAR)
|
1312004151NRG24271020230152433
|
28/10/2023
|
SARASWATI HALDER
|
1312004151WL006919
|
SARASWATI HALDER
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868498
|
|
SARASWATI HALDER
|
UCO BANK(607066)
|
|
66
|
Haroli
|
HP-12-004-151-02135800/85
(HIRA NAGAR)
|
1312004151NRG24271020230152507
|
28/10/2023
|
JANKI
|
1312004151WL006920
|
JANKI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128868586
|
|
JANKI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Haroli
|
HP-12-004-151-02135800/94
(HIRA NAGAR)
|
1312004151NRG24271020230152508
|
28/10/2023
|
PARKASHO KAUR
|
1312004151WL006920
|
PARKASHO KAUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868587
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
68
|
Haroli
|
HP-12-004-151-02135800/97
(HIRA NAGAR)
|
1312004151NRG24271020230152608
|
28/10/2023
|
SHAHNAJ
|
1312004151WL006921
|
SHAHNAJ
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128868608
|
|
SHAHNAJ W/O ALAMGIR
|
UCO BANK(607066)
|
|
69
|
Haroli
|
HP-12-004-168-01196300/170
(POLIYAN BEET)
|
1312004168NRG24271020230152669
|
28/10/2023
|
JASWANT SINGH
|
1312004168WL006922
|
JASWANT SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868585
|
|
Shri JASWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Haroli
|
HP-12-004-168-01196300/232
(POLIYAN BEET)
|
1312004168NRG24271020230152670
|
28/10/2023
|
USHA DEVI
|
1312004168WL006922
|
USHA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868605
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Haroli
|
HP-12-004-168-01196300/3
(POLIYAN BEET)
|
1312004168NRG24271020230152671
|
28/10/2023
|
TALMESH KUMARI
|
1312004168WL006922
|
TALMESH KUMARI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868646
|
|
Mrs. TALMESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Haroli
|
HP-12-004-168-01196300/429
(POLIYAN BEET)
|
1312004168NRG24271020230152674
|
28/10/2023
|
REKHA RANI
|
1312004168WL006922
|
REKHA RANI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868667
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Haroli
|
HP-12-004-168-01196300/430
(POLIYAN BEET)
|
1312004168NRG24271020230152675
|
28/10/2023
|
SHARDA DEVI
|
1312004168WL006922
|
SHARDA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868613
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Haroli
|
HP-12-004-168-01196300/432
(POLIYAN BEET)
|
1312004168NRG24271020230152678
|
28/10/2023
|
POONAM DEVI
|
1312004168WL006922
|
POONAM DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128868623
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
75
|
Haroli
|
HP-12-004-168-01196300/440
(POLIYAN BEET)
|
1312004168NRG24271020230152682
|
28/10/2023
|
SANTOSH DEVI
|
1312004168WL006922
|
SANTOSH DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868612
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Haroli
|
HP-12-004-168-01196300/441
(POLIYAN BEET)
|
1312004168NRG24271020230152683
|
28/10/2023
|
ANJU
|
1312004168WL006922
|
ANJU
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868624
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
77
|
Haroli
|
HP-12-004-168-01196300/446
(POLIYAN BEET)
|
1312004168NRG24271020230152685
|
28/10/2023
|
POONAM
|
1312004168WL006922
|
POONAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868611
|
|
Mrs. POONAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Haroli
|
HP-12-004-168-01196300/519
(POLIYAN BEET)
|
1312004168NRG24271020230152693
|
28/10/2023
|
MAMTA DEVI
|
1312004168WL006922
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868513
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Haroli
|
HP-12-004-168-01196300/534
(POLIYAN BEET)
|
1312004168NRG24271020230152695
|
28/10/2023
|
SHIVANI
|
1312004168WL006922
|
SHIVANI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868507
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Haroli
|
HP-12-004-168-01196300/537
(POLIYAN BEET)
|
1312004168NRG24271020230152696
|
28/10/2023
|
BIMLA DEVI
|
1312004168WL006922
|
BIMLA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868659
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Haroli
|
HP-12-004-168-01196300/566
(POLIYAN BEET)
|
1312004168NRG24271020230152702
|
28/10/2023
|
NARESH KUMARI
|
1312004168WL006922
|
NARESH KUMARI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868662
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-168-01196300/601
(POLIYAN BEET)
|
1312004168NRG24271020230152707
|
28/10/2023
|
NIRMALA DEVI
|
1312004168WL006922
|
NIRMALA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868663
|
|
NIRMALA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136640
|
136640
|
|
|
|
|
|
|
|
|
83
|
Haroli
|
HP-12-004-168-01196300/483
(POLIYAN BEET)
|
1312004168NRG24271020230152687
|
28/10/2023
|
DARSHANA DEVI
|
1312004168WL006922
|
DARSHANA DEVI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868501
|
|
DARSHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Haroli
|
HP-12-004-168-01196300/498
(POLIYAN BEET)
|
1312004168NRG24271020230152690
|
28/10/2023
|
RAGHUBIR SINGH
|
1312004168WL006922
|
RAGHUBIR SINGH
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868676
|
|
RAGHUBIR SINGH
|
UCO BANK(607066)
|
|
85
|
Haroli
|
HP-12-004-168-01196300/637
(POLIYAN BEET)
|
1312004168NRG24271020230152713
|
28/10/2023
|
NEELAM KUMARI
|
1312004168WL006922
|
NEELAM KUMARI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868503
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-168-01196300/641
(POLIYAN BEET)
|
1312004168NRG24271020230152714
|
28/10/2023
|
JASVIR SINGH
|
1312004168WL006922
|
JASVIR SINGH
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868515
|
|
Mr. JASVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Haroli
|
HP-12-004-168-01196300/68-A
(POLIYAN BEET)
|
1312004168NRG24271020230152716
|
28/10/2023
|
KIRANA
|
1312004168WL006922
|
KIRANA
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868500
|
|
KIRANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
88
|
Haroli
|
HP-12-004-151-02135800/325-A
(HIRA NAGAR)
|
1312004151NRG24271020230152414
|
28/10/2023
|
JASWINDER KAUR
|
1312004151WL006919
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868516
|
|
JASWINDER KAUR & DAVINDER SINGH (M) JAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-151-02135800/532
(HIRA NAGAR)
|
1312004151NRG24271020230152602
|
28/10/2023
|
NIKHIL KUMAR
|
1312004151WL006921
|
NIKHIL KUMAR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868517
|
|
NIKHIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
90
|
Haroli
|
HP-12-004-151-02135800/310
(HIRA NAGAR)
|
1312004151NRG24271020230152482
|
28/10/2023
|
TARSEM KAUR
|
1312004151WL006920
|
TARSEM KAUR
|
00354
|
PUNB0266000
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868621
|
|
TARASEM KAUR W/O SH BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
91
|
Haroli
|
HP-12-004-151-02135800/469
(HIRA NAGAR)
|
1312004151NRG24271020230152430
|
28/10/2023
|
MEERA BEGAM
|
1312004151WL006919
|
MEERA BEGAM
|
00354
|
PUNB0797300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868505
|
|
MS MEERA BEGUM MEERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
92
|
Haroli
|
HP-12-004-151-02135800/490
(HIRA NAGAR)
|
1312004151NRG24271020230152597
|
28/10/2023
|
DEEPAK KUMAR
|
1312004151WL006921
|
DEEPAK KUMAR
|
00415
|
SBIN0050992
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868653
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Haroli
|
HP-12-004-168-01196300/560
(POLIYAN BEET)
|
1312004168NRG24271020230152699
|
28/10/2023
|
ANU RADHA
|
1312004168WL006922
|
ANU RADHA
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868508
|
|
MISS ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Haroli
|
HP-12-004-168-01196300/578
(POLIYAN BEET)
|
1312004168NRG24271020230152704
|
28/10/2023
|
URMILA DEVI
|
1312004168WL006922
|
URMILA DEVI
|
00415
|
SBIN0050992
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128868509
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
95
|
Haroli
|
HP-12-004-151-02135800/1
(HIRA NAGAR)
|
1312004151NRG24271020230152549
|
28/10/2023
|
TARJEENA
|
1312004151WL006921
|
TARJEENA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868593
|
|
Mrs. TARJEENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Haroli
|
HP-12-004-151-02135800/107
(HIRA NAGAR)
|
1312004151NRG24271020230152551
|
28/10/2023
|
RANI
|
1312004151WL006921
|
RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868558
|
|
RANI
|
UCO BANK(607066)
|
|
97
|
Haroli
|
HP-12-004-151-02135800/108
(HIRA NAGAR)
|
1312004151NRG24271020230152399
|
28/10/2023
|
NIRSHLA DEVI
|
1312004151WL006919
|
NIRSHLA DEVI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868557
|
|
MRS NIRSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Haroli
|
HP-12-004-151-02135800/120
(HIRA NAGAR)
|
1312004151NRG24271020230152401
|
28/10/2023
|
JASINDER KAUR
|
1312004151WL006919
|
JASINDER KAUR
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868524
|
|
JASWINDER KAUR W O SHINGAR
|
UCO BANK(607066)
|
|
99
|
Haroli
|
HP-12-004-151-02135800/133
(HIRA NAGAR)
|
1312004151NRG24271020230152402
|
28/10/2023
|
AMANDEEP KAUR
|
1312004151WL006919
|
AMANDEEP KAUR
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868555
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Haroli
|
HP-12-004-151-02135800/14
(HIRA NAGAR)
|
1312004151NRG24271020230152473
|
28/10/2023
|
SATNAM KAUR
|
1312004151WL006920
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868578
|
|
SATNAM KAUR
|
UCO BANK(607066)
|
|
101
|
Haroli
|
HP-12-004-151-02135800/149
(HIRA NAGAR)
|
1312004151NRG24271020230152555
|
28/10/2023
|
KAMLESH
|
1312004151WL006921
|
KAMLESH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868635
|
|
KAMLESH W/O YASHPAL
|
UCO BANK(607066)
|
|
102
|
Haroli
|
HP-12-004-151-02135800/15
(HIRA NAGAR)
|
1312004151NRG24271020230152474
|
28/10/2023
|
MANJEET KAUR
|
1312004151WL006920
|
MANJEET KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868560
|
|
MANJEET KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
103
|
Haroli
|
HP-12-004-151-02135800/18
(HIRA NAGAR)
|
1312004151NRG24271020230152405
|
28/10/2023
|
SARABJEET KAUR
|
1312004151WL006919
|
SARABJEET KAUR
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868550
|
|
SARABJEET KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
104
|
Haroli
|
HP-12-004-151-02135800/185
(HIRA NAGAR)
|
1312004151NRG24271020230152475
|
28/10/2023
|
DARSHN KAUR
|
1312004151WL006920
|
DARSHN KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868556
|
|
DARSHN KAUR CO AVTAR SINGH
|
UCO BANK(607066)
|
|
105
|
Haroli
|
HP-12-004-151-02135800/284
(HIRA NAGAR)
|
1312004151NRG24271020230152566
|
28/10/2023
|
SULEKHA BEGAM
|
1312004151WL006921
|
SULEKHA BEGAM
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868539
|
|
SULEKHA BEGUM
|
UCO BANK(607066)
|
|
106
|
Haroli
|
HP-12-004-151-02135800/296
(HIRA NAGAR)
|
1312004151NRG24271020230152409
|
28/10/2023
|
KARNAIL SINGH
|
1312004151WL006919
|
KARNAIL SINGH
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868522
|
|
KARNAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
107
|
Haroli
|
HP-12-004-151-02135800/304
(HIRA NAGAR)
|
1312004151NRG24271020230152481
|
28/10/2023
|
NARESH KUMAR
|
1312004151WL006920
|
NARESH KUMAR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868673
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
108
|
Haroli
|
HP-12-004-151-02135800/305
(HIRA NAGAR)
|
1312004151NRG24271020230152410
|
28/10/2023
|
SUBEG SINGH
|
1312004151WL006919
|
SUBEG SINGH
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868529
|
|
SUBEG SINGH
|
UCO BANK(607066)
|
|
109
|
Haroli
|
HP-12-004-151-02135800/307
(HIRA NAGAR)
|
1312004151NRG24271020230152568
|
28/10/2023
|
POONAM
|
1312004151WL006921
|
POONAM
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868537
|
|
Mrs. POONAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Haroli
|
HP-12-004-151-02135800/313
(HIRA NAGAR)
|
1312004151NRG24271020230152411
|
28/10/2023
|
JASVINDER KAUR
|
1312004151WL006919
|
JASVINDER KAUR
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868533
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
111
|
Haroli
|
HP-12-004-151-02135800/314
(HIRA NAGAR)
|
1312004151NRG24271020230152569
|
28/10/2023
|
TRISHALA DEVI
|
1312004151WL006921
|
TRISHALA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868519
|
|
TRISHLA DEVI
|
UCO BANK(607066)
|
|
112
|
Haroli
|
HP-12-004-151-02135800/32
(HIRA NAGAR)
|
1312004151NRG24271020230152570
|
28/10/2023
|
AZIZ MOHAMMAD
|
1312004151WL006921
|
AZIZ MOHAMMAD
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128868543
|
|
AZIZ MOHAMMAD S/O SHER MOHAMMAD
|
UCO BANK(607066)
|
|
113
|
Haroli
|
HP-12-004-151-02135800/321
(HIRA NAGAR)
|
1312004151NRG24271020230152484
|
28/10/2023
|
MEENA KUMARI
|
1312004151WL006920
|
MEENA KUMARI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868551
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
114
|
Haroli
|
HP-12-004-151-02135800/323
(HIRA NAGAR)
|
1312004151NRG24271020230152413
|
28/10/2023
|
USHA
|
1312004151WL006919
|
USHA
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868552
|
|
USHA
|
UCO BANK(607066)
|
|
115
|
Haroli
|
HP-12-004-151-02135800/330
(HIRA NAGAR)
|
1312004151NRG24271020230152415
|
28/10/2023
|
RAJVINDER KAUR
|
1312004151WL006919
|
RAJVINDER KAUR
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868540
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24271020230152572
|
28/10/2023
|
SUDESH KUMARI
|
1312004151WL006921
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868538
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Haroli
|
HP-12-004-151-02135800/347
(HIRA NAGAR)
|
1312004151NRG24271020230152485
|
28/10/2023
|
HARMESH SINGH
|
1312004151WL006920
|
HARMESH SINGH
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868544
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Haroli
|
HP-12-004-151-02135800/348
(HIRA NAGAR)
|
1312004151NRG24271020230152486
|
28/10/2023
|
TRIPTA DEVI
|
1312004151WL006920
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868644
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
119
|
Haroli
|
HP-12-004-151-02135800/350
(HIRA NAGAR)
|
1312004151NRG24271020230152487
|
28/10/2023
|
NEELAM DEVI
|
1312004151WL006920
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868545
|
|
NEELAM DEVI WO ARUN KUMAR
|
UCO BANK(607066)
|
|
120
|
Haroli
|
HP-12-004-151-02135800/351
(HIRA NAGAR)
|
1312004151NRG24271020230152488
|
28/10/2023
|
JEEWANA DEVI
|
1312004151WL006920
|
JEEWANA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868607
|
|
JEEWANA DEVI
|
UCO BANK(607066)
|
|
121
|
Haroli
|
HP-12-004-151-02135800/353
(HIRA NAGAR)
|
1312004151NRG24271020230152489
|
28/10/2023
|
RAMA DEVI
|
1312004151WL006920
|
RAMA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868614
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
122
|
Haroli
|
HP-12-004-151-02135800/359
(HIRA NAGAR)
|
1312004151NRG24271020230152573
|
28/10/2023
|
NIRMAL SINGH
|
1312004151WL006921
|
NIRMAL SINGH
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128868546
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
123
|
Haroli
|
HP-12-004-151-02135800/365
(HIRA NAGAR)
|
1312004151NRG24271020230152490
|
28/10/2023
|
KULVEER KAUR
|
1312004151WL006920
|
KULVEER KAUR
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868548
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
|
124
|
Haroli
|
HP-12-004-151-02135800/372
(HIRA NAGAR)
|
1312004151NRG24271020230152575
|
28/10/2023
|
CHHINDRA DEVI
|
1312004151WL006921
|
CHHINDRA DEVI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Rejected
|
07/11/2023
|
|
7128868521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Haroli
|
HP-12-004-151-02135800/377
(HIRA NAGAR)
|
1312004151NRG24271020230152577
|
28/10/2023
|
ABDUL MAZID
|
1312004151WL006921
|
ABDUL MAZID
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868547
|
|
ABDUL MAZID S/O SHER MOHAMMAD
|
UCO BANK(607066)
|
|
126
|
Haroli
|
HP-12-004-151-02135800/378
(HIRA NAGAR)
|
1312004151NRG24271020230152419
|
28/10/2023
|
SURJEET SINGH
|
1312004151WL006919
|
SURJEET SINGH
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868549
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
127
|
Haroli
|
HP-12-004-151-02135800/379
(HIRA NAGAR)
|
1312004151NRG24271020230152420
|
28/10/2023
|
KULWANT KAUR
|
1312004151WL006919
|
KULWANT KAUR
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868570
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
128
|
Haroli
|
HP-12-004-151-02135800/390
(HIRA NAGAR)
|
1312004151NRG24271020230152423
|
28/10/2023
|
JASWINDER SINGH
|
1312004151WL006919
|
JASWINDER SINGH
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868569
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
129
|
Haroli
|
HP-12-004-151-02135800/40
(HIRA NAGAR)
|
1312004151NRG24271020230152492
|
28/10/2023
|
MOHINDER SINGH
|
1312004151WL006920
|
MOHINDER SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128868523
|
|
MOHINDER SINGH S/O TELU RAM
|
UCO BANK(607066)
|
|
130
|
Haroli
|
HP-12-004-151-02135800/404
(HIRA NAGAR)
|
1312004151NRG24271020230152581
|
28/10/2023
|
NEELAM DEVI
|
1312004151WL006921
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868536
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
131
|
Haroli
|
HP-12-004-151-02135800/406
(HIRA NAGAR)
|
1312004151NRG24271020230152583
|
28/10/2023
|
RANI DEVI
|
1312004151WL006921
|
RANI DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868561
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
132
|
Haroli
|
HP-12-004-151-02135800/413
(HIRA NAGAR)
|
1312004151NRG24271020230152584
|
28/10/2023
|
PRIYANKA RAJAN
|
1312004151WL006921
|
PRIYANKA RAJAN
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868562
|
|
PRIYANKA RAJAN
|
UCO BANK(607066)
|
|
133
|
Haroli
|
HP-12-004-151-02135800/416
(HIRA NAGAR)
|
1312004151NRG24271020230152585
|
28/10/2023
|
KIRNA DEVI
|
1312004151WL006921
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868531
|
|
KIRNA DEVI WO DEVINDER KUMAR
|
UCO BANK(607066)
|
|
134
|
Haroli
|
HP-12-004-151-02135800/417
(HIRA NAGAR)
|
1312004151NRG24271020230152494
|
28/10/2023
|
RAM KISHAN
|
1312004151WL006920
|
RAM KISHAN
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128868518
|
|
RAM KISHAN S/O RAKHA RAM
|
UCO BANK(607066)
|
|
135
|
Haroli
|
HP-12-004-151-02135800/423
(HIRA NAGAR)
|
1312004151NRG24271020230152587
|
28/10/2023
|
SHAMINA BIBI
|
1312004151WL006921
|
SHAMINA BIBI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868654
|
|
MRS SHAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Haroli
|
HP-12-004-151-02135800/426
(HIRA NAGAR)
|
1312004151NRG24271020230152589
|
28/10/2023
|
TARA RANI
|
1312004151WL006921
|
TARA RANI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868655
|
|
TARA RANI
|
GENERAL POST OFFICE(607245)
|
|
137
|
Haroli
|
HP-12-004-151-02135800/428
(HIRA NAGAR)
|
1312004151NRG24271020230152590
|
28/10/2023
|
SNEH LATA
|
1312004151WL006921
|
SNEH LATA
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868530
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
138
|
Haroli
|
HP-12-004-151-02135800/432
(HIRA NAGAR)
|
1312004151NRG24271020230152591
|
28/10/2023
|
ANITA
|
1312004151WL006921
|
ANITA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868559
|
|
ANITA W/O SIKANDER MOHAMMAD
|
UCO BANK(607066)
|
|
139
|
Haroli
|
HP-12-004-151-02135800/436
(HIRA NAGAR)
|
1312004151NRG24271020230152496
|
28/10/2023
|
SAPNA
|
1312004151WL006920
|
SAPNA
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868566
|
|
SAPNA
|
UCO BANK(607066)
|
|
140
|
Haroli
|
HP-12-004-151-02135800/449
(HIRA NAGAR)
|
1312004151NRG24271020230152428
|
28/10/2023
|
RANJIT KAUR
|
1312004151WL006919
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868567
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Haroli
|
HP-12-004-151-02135800/455
(HIRA NAGAR)
|
1312004151NRG24271020230152497
|
28/10/2023
|
PINKI
|
1312004151WL006920
|
PINKI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868642
|
|
MS PINKI WO PARAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Haroli
|
HP-12-004-151-02135800/466
(HIRA NAGAR)
|
1312004151NRG24271020230152499
|
28/10/2023
|
REKHA DEVI
|
1312004151WL006920
|
REKHA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868563
|
|
REKHA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
143
|
Haroli
|
HP-12-004-151-02135800/467
(HIRA NAGAR)
|
1312004151NRG24271020230152429
|
28/10/2023
|
KULWINDER KAUR
|
1312004151WL006919
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868565
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
144
|
Haroli
|
HP-12-004-151-02135800/474
(HIRA NAGAR)
|
1312004151NRG24271020230152595
|
28/10/2023
|
KULWANT SINGH
|
1312004151WL006921
|
KULWANT SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128868579
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
145
|
Haroli
|
HP-12-004-151-02135800/479
(HIRA NAGAR)
|
1312004151NRG24271020230152500
|
28/10/2023
|
HITIKA
|
1312004151WL006920
|
HITIKA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Rejected
|
07/11/2023
|
|
7128868634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Haroli
|
HP-12-004-151-02135800/482
(HIRA NAGAR)
|
1312004151NRG24271020230152596
|
28/10/2023
|
NEHA DEVI
|
1312004151WL006921
|
NEHA DEVI
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868633
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Haroli
|
HP-12-004-151-02135800/488
(HIRA NAGAR)
|
1312004151NRG24271020230152431
|
28/10/2023
|
GURPREET KAUR
|
1312004151WL006919
|
GURPREET KAUR
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868643
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Haroli
|
HP-12-004-151-02135800/496
(HIRA NAGAR)
|
1312004151NRG24271020230152501
|
28/10/2023
|
POOJA RANI
|
1312004151WL006920
|
POOJA RANI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868580
|
|
POOJA RANI
|
UCO BANK(607066)
|
|
149
|
Haroli
|
HP-12-004-151-02135800/511
(HIRA NAGAR)
|
1312004151NRG24271020230152599
|
28/10/2023
|
RAJIBAN BIBI
|
1312004151WL006921
|
RAJIBAN BIBI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868672
|
|
RAJIBAN BIBI
|
UCO BANK(607066)
|
|
150
|
Haroli
|
HP-12-004-151-02135800/514
(HIRA NAGAR)
|
1312004151NRG24271020230152600
|
28/10/2023
|
BHAJAN KAUR
|
1312004151WL006921
|
BHAJAN KAUR
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868526
|
|
BHAJAN KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-151-02135800/515
(HIRA NAGAR)
|
1312004151NRG24271020230152601
|
28/10/2023
|
SARBANI
|
1312004151WL006921
|
SARBANI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868664
|
|
MISS SARWANI DEVI UGS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Haroli
|
HP-12-004-151-02135800/52
(HIRA NAGAR)
|
1312004151NRG24271020230152502
|
28/10/2023
|
JAGIR KAUR
|
1312004151WL006920
|
JAGIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128868535
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Haroli
|
HP-12-004-151-02135800/524
(HIRA NAGAR)
|
1312004151NRG24271020230152503
|
28/10/2023
|
MAMTA RANI
|
1312004151WL006920
|
MAMTA RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868534
|
|
MAMTA RANI W/O SH PIARA SINGH
|
UCO BANK(607066)
|
|
154
|
Haroli
|
HP-12-004-151-02135800/533
(HIRA NAGAR)
|
1312004151NRG24271020230152504
|
28/10/2023
|
RANJIT SINGH
|
1312004151WL006920
|
RANJIT SINGH
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868671
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
155
|
Haroli
|
HP-12-004-151-02135800/73
(HIRA NAGAR)
|
1312004151NRG24271020230152506
|
28/10/2023
|
BALWINDER SINGH
|
1312004151WL006920
|
BALWINDER SINGH
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128868527
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
156
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24271020230152607
|
28/10/2023
|
AKBARI
|
1312004151WL006921
|
AKBARI
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868554
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
157
|
Haroli
|
HP-12-004-168-01196300/40
(POLIYAN BEET)
|
1312004168NRG24271020230152672
|
28/10/2023
|
BHIM SINGH
|
1312004168WL006922
|
BHIM SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868626
|
|
BHEEM SINGH
|
UCO BANK(607066)
|
|
158
|
Haroli
|
HP-12-004-168-01196300/40
(POLIYAN BEET)
|
1312004168NRG24271020230152673
|
28/10/2023
|
KANTA DEVI
|
1312004168WL006922
|
KANTA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128868658
|
|
KANTA DEVI W/O BHIM SINGH
|
UCO BANK(607066)
|
|
159
|
Haroli
|
HP-12-004-168-01196300/430
(POLIYAN BEET)
|
1312004168NRG24271020230152676
|
28/10/2023
|
SHADI LAL
|
1312004168WL006922
|
SHADI LAL
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128868584
|
|
Mr. SHADI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Haroli
|
HP-12-004-168-01196300/431
(POLIYAN BEET)
|
1312004168NRG24271020230152677
|
28/10/2023
|
RAJNI
|
1312004168WL006922
|
RAJNI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868541
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
161
|
Haroli
|
HP-12-004-168-01196300/433
(POLIYAN BEET)
|
1312004168NRG24271020230152679
|
28/10/2023
|
MADAN LAL
|
1312004168WL006922
|
MADAN LAL
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868525
|
|
MADAN LAL RANA
|
UCO BANK(607066)
|
|
162
|
Haroli
|
HP-12-004-168-01196300/434
(POLIYAN BEET)
|
1312004168NRG24271020230152680
|
28/10/2023
|
SURINDRA DEVI
|
1312004168WL006922
|
SURINDRA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868542
|
|
SURINDRA DEVI
|
UCO BANK(607066)
|
|
163
|
Haroli
|
HP-12-004-168-01196300/435
(POLIYAN BEET)
|
1312004168NRG24271020230152681
|
28/10/2023
|
RAMNA DEVI
|
1312004168WL006922
|
RAMNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868610
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
164
|
Haroli
|
HP-12-004-168-01196300/442
(POLIYAN BEET)
|
1312004168NRG24271020230152684
|
28/10/2023
|
YASHPAL SINGH
|
1312004168WL006922
|
YASHPAL SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868572
|
|
YASHPAL SINGH SO PRAKASH CHAND
|
UCO BANK(607066)
|
|
165
|
Haroli
|
HP-12-004-168-01196300/481
(POLIYAN BEET)
|
1312004168NRG24271020230152686
|
28/10/2023
|
MEENA DEVI
|
1312004168WL006922
|
MEENA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868553
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
166
|
Haroli
|
HP-12-004-168-01196300/496
(POLIYAN BEET)
|
1312004168NRG24271020230152688
|
28/10/2023
|
KAMLA DEVI
|
1312004168WL006922
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128868528
|
|
KAMLA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-168-01196300/497
(POLIYAN BEET)
|
1312004168NRG24271020230152689
|
28/10/2023
|
SHANTI DEVI
|
1312004168WL006922
|
SHANTI DEVI
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128868571
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Haroli
|
HP-12-004-168-01196300/504
(POLIYAN BEET)
|
1312004168NRG24271020230152691
|
28/10/2023
|
SAVITRI DEVI
|
1312004168WL006922
|
SAVITRI DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868520
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
169
|
Haroli
|
HP-12-004-168-01196300/517
(POLIYAN BEET)
|
1312004168NRG24271020230152692
|
28/10/2023
|
SIMRAN DEVI
|
1312004168WL006922
|
SIMRAN DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868583
|
|
SIMRAN DEVI
|
UCO BANK(607066)
|
|
170
|
Haroli
|
HP-12-004-168-01196300/523
(POLIYAN BEET)
|
1312004168NRG24271020230152694
|
28/10/2023
|
ANITA DEVI
|
1312004168WL006922
|
ANITA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868573
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
171
|
Haroli
|
HP-12-004-168-01196300/556
(POLIYAN BEET)
|
1312004168NRG24271020230152698
|
28/10/2023
|
SUNITA DEVI
|
1312004168WL006922
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868532
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Haroli
|
HP-12-004-168-01196300/565
(POLIYAN BEET)
|
1312004168NRG24271020230152700
|
28/10/2023
|
KAHAR SINGH
|
1312004168WL006922
|
KAHAR SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128868674
|
|
Mr. KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Haroli
|
HP-12-004-168-01196300/565
(POLIYAN BEET)
|
1312004168NRG24271020230152701
|
28/10/2023
|
PARKASHO DEVI
|
1312004168WL006922
|
PARKASHO DEVI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868656
|
|
Mrs. PRAKASHO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Haroli
|
HP-12-004-168-01196300/568
(POLIYAN BEET)
|
1312004168NRG24271020230152703
|
28/10/2023
|
MAMTA RANI
|
1312004168WL006922
|
MAMTA RANI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868575
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Haroli
|
HP-12-004-168-01196300/581
(POLIYAN BEET)
|
1312004168NRG24271020230152705
|
28/10/2023
|
SUDESH KUMARI
|
1312004168WL006922
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868568
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
176
|
Haroli
|
HP-12-004-168-01196300/601
(POLIYAN BEET)
|
1312004168NRG24271020230152708
|
28/10/2023
|
RANVIR SINGH
|
1312004168WL006922
|
RANVIR SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868581
|
|
RANVIR SINGH S/O VASANT RAM
|
UCO BANK(607066)
|
|
177
|
Haroli
|
HP-12-004-168-01196300/610
(POLIYAN BEET)
|
1312004168NRG24271020230152709
|
28/10/2023
|
SOMA DEVI
|
1312004168WL006922
|
SOMA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868657
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
178
|
Haroli
|
HP-12-004-168-01196300/623
(POLIYAN BEET)
|
1312004168NRG24271020230152710
|
28/10/2023
|
SANDEEP RANA
|
1312004168WL006922
|
SANDEEP RANA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128868576
|
|
SANDEEP RANA
|
UCO BANK(607066)
|
|
179
|
Haroli
|
HP-12-004-168-01196300/626
(POLIYAN BEET)
|
1312004168NRG24271020230152711
|
28/10/2023
|
VEENA KUMARI
|
1312004168WL006922
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868574
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
180
|
Haroli
|
HP-12-004-168-01196300/633
(POLIYAN BEET)
|
1312004168NRG24271020230152712
|
28/10/2023
|
VEENA RANI
|
1312004168WL006922
|
VEENA RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868564
|
|
VEENA RANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Haroli
|
HP-12-004-168-01196300/672
(POLIYAN BEET)
|
1312004168NRG24271020230152715
|
28/10/2023
|
REENA DEVI
|
1312004168WL006922
|
REENA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868577
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
182
|
Haroli
|
HP-12-004-168-01196300/693
(POLIYAN BEET)
|
1312004168NRG24271020230152717
|
28/10/2023
|
RANYODH SINGH
|
1312004168WL006922
|
RANYODH SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868675
|
|
RANYODH SINGH
|
UCO BANK(607066)
|
|
183
|
Haroli
|
HP-12-004-168-01196300/697
(POLIYAN BEET)
|
1312004168NRG24271020230152718
|
28/10/2023
|
PARVEEN KUMARI
|
1312004168WL006922
|
PARVEEN KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868582
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155680
|
155680
|
|
|
|
|
|
|
|
|
184
|
Haroli
|
HP-12-004-168-01196300/539
(POLIYAN BEET)
|
1312004168NRG24271020230152697
|
28/10/2023
|
RENU BALA
|
1312004168WL006922
|
RENU BALA
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868660
|
|
RENU BALA WO PARMOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
185
|
Haroli
|
HP-12-004-151-02135800/178-A
(HIRA NAGAR)
|
1312004151NRG24271020230152559
|
28/10/2023
|
ANJU BALA
|
1312004151WL006921
|
ANJU BALA
|
00468
|
UBIN0553859
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128868502
|
|
ANJU BALA WO RANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319424
|
319424
|
|
|
|
|
|
|
|