|
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-12-004-133-01197600/429
(BATHRI)
|
1312004133NRG24181120230163217
|
22/11/2023
|
INDER PAL
|
1312004133WL007479
|
INDER PAL
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789888
|
|
Mrs. INDER PAL W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-149-02135400/212
(HALERA VILNA)
|
1312004149NRG24211120230166347
|
22/11/2023
|
BAGGO DEVI
|
1312004149WL007648
|
BAGGO DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789787
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-133-01197600/292
(BATHRI)
|
1312004133NRG24181120230163214
|
22/11/2023
|
DILWAG SINGH
|
1312004133WL007479
|
DILWAG SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789756
|
|
DILBAG SINGH SO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Haroli
|
HP-12-004-133-01197600/428
(BATHRI)
|
1312004133NRG24181120230163216
|
22/11/2023
|
SUMAN BALA
|
1312004133WL007479
|
SUMAN BALA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007789777
|
|
SUMAN BALA
|
HDFC BANK LTD(607152)
|
|
5
|
Haroli
|
HP-12-004-133-01197600/437
(BATHRI)
|
1312004133NRG24181120230163220
|
22/11/2023
|
SANTOSH KUMARI
|
1312004133WL007479
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789760
|
|
SANTOSH KUMARI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-133-01197600/445
(BATHRI)
|
1312004133NRG24181120230163221
|
22/11/2023
|
JASVINDER KAUR
|
1312004133WL007479
|
JASVINDER KAUR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789764
|
|
JASVINDER KAUR W/O SH AVTAR SINGH
|
UCO BANK(607066)
|
|
7
|
Haroli
|
HP-12-004-133-01197600/455
(BATHRI)
|
1312004133NRG24181120230163222
|
22/11/2023
|
KULVINDER KAUR
|
1312004133WL007479
|
KULVINDER KAUR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789773
|
|
KULWINDER KAUR W/O SH NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-133-01197600/468
(BATHRI)
|
1312004133NRG24181120230163223
|
22/11/2023
|
SALINDRA DEVI
|
1312004133WL007479
|
SALINDRA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789762
|
|
SALINDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Haroli
|
HP-12-004-133-01197600/475
(BATHRI)
|
1312004133NRG24181120230163224
|
22/11/2023
|
RAJ KUMARI
|
1312004133WL007479
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789761
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Haroli
|
HP-12-004-133-01197600/480
(BATHRI)
|
1312004133NRG24181120230163226
|
22/11/2023
|
JEEWAN DEVI
|
1312004133WL007479
|
JEEWAN DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789769
|
|
JEEWAN DEVI WO RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Haroli
|
HP-12-004-133-01197600/482
(BATHRI)
|
1312004133NRG24181120230163228
|
22/11/2023
|
KRISHNA DEVI
|
1312004133WL007479
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789767
|
|
KRISHNA DEVI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Haroli
|
HP-12-004-133-01197600/484
(BATHRI)
|
1312004133NRG24181120230163229
|
22/11/2023
|
ASHA RANI
|
1312004133WL007479
|
ASHA RANI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007789771
|
|
ASHA RANI WO KUSHAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Haroli
|
HP-12-004-133-01197600/488
(BATHRI)
|
1312004133NRG24181120230163230
|
22/11/2023
|
MOHINDER KAUR
|
1312004133WL007479
|
MOHINDER KAUR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789770
|
|
MOHINDER KAUR WO PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Haroli
|
HP-12-004-133-01197600/49
(BATHRI)
|
1312004133NRG24181120230163231
|
22/11/2023
|
Ram chand
|
1312004133WL007479
|
Ram chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007789763
|
|
RAM CHAND S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-133-01197600/506
(BATHRI)
|
1312004133NRG24181120230163236
|
22/11/2023
|
BALBIR CHAND
|
1312004133WL007479
|
BALBIR CHAND
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789775
|
|
BALBIR CHAND SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Haroli
|
HP-12-004-133-01197600/510
(BATHRI)
|
1312004133NRG24181120230163237
|
22/11/2023
|
NIRMLA DEVI
|
1312004133WL007479
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789774
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Haroli
|
HP-12-004-133-01197600/525
(BATHRI)
|
1312004133NRG24181120230163239
|
22/11/2023
|
KIRAN DEVI
|
1312004133WL007479
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789778
|
|
KIRAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Haroli
|
HP-12-004-133-01197600/526
(BATHRI)
|
1312004133NRG24181120230163240
|
22/11/2023
|
ANITA DEVI
|
1312004133WL007479
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007789776
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Haroli
|
HP-12-004-133-01197600/530
(BATHRI)
|
1312004133NRG24181120230163241
|
22/11/2023
|
CHARNO DEVI
|
1312004133WL007479
|
CHARNO DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789768
|
|
CHARNO DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-133-01197600/538
(BATHRI)
|
1312004133NRG24181120230163242
|
22/11/2023
|
TELU RAM
|
1312004133WL007479
|
TELU RAM
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789759
|
|
TELU RAM SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Haroli
|
HP-12-004-133-01197600/553
(BATHRI)
|
1312004133NRG24181120230163243
|
22/11/2023
|
USHA DEVI
|
1312004133WL007479
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789772
|
|
USHA DEVI W/O DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Haroli
|
HP-12-004-133-01197600/556
(BATHRI)
|
1312004133NRG24181120230163244
|
22/11/2023
|
PREM CHAND
|
1312004133WL007479
|
PREM CHAND
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789765
|
|
PREM CHAND SO VELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Haroli
|
HP-12-004-133-01197600/557
(BATHRI)
|
1312004133NRG24181120230163245
|
22/11/2023
|
MAMTA DEVI
|
1312004133WL007479
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007789766
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-149-02135400/324
(HALERA VILNA)
|
1312004149NRG24211120230166361
|
22/11/2023
|
MALKIYAT KOUR
|
1312004149WL007648
|
MALKIYAT KOUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789883
|
|
Mrs. MALKIAT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Haroli
|
HP-12-004-149-02135400/408
(HALERA VILNA)
|
1312004149NRG24211120230166374
|
22/11/2023
|
KULWINDER KAUR
|
1312004149WL007648
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789875
|
|
Mrs. KULVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Haroli
|
HP-12-004-151-02135800/118
(HIRA NAGAR)
|
1312004151NRG24201120230165334
|
22/11/2023
|
GURDEV SINGH
|
1312004151WL007596
|
GURDEV SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789882
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-151-02135800/119
(HIRA NAGAR)
|
1312004151NRG24201120230165335
|
22/11/2023
|
JASBIR KAUR
|
1312004151WL007596
|
JASBIR KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789871
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
28
|
Haroli
|
HP-12-004-151-02135800/124
(HIRA NAGAR)
|
1312004151NRG24201120230165336
|
22/11/2023
|
BIMBO
|
1312004151WL007596
|
BIMBO
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789872
|
|
MRS VIMBO VIMBO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Haroli
|
HP-12-004-151-02135800/126-A
(HIRA NAGAR)
|
1312004151NRG24201120230165337
|
22/11/2023
|
BAKSHO DEVI
|
1312004151WL007596
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789792
|
|
BAKSH KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-151-02135800/129
(HIRA NAGAR)
|
1312004151NRG24201120230165338
|
22/11/2023
|
JASWINDER KAUR
|
1312004151WL007596
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789876
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Haroli
|
HP-12-004-151-02135800/137
(HIRA NAGAR)
|
1312004151NRG24201120230165340
|
22/11/2023
|
CHARANJEET KAUR
|
1312004151WL007596
|
CHARANJEET KAUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789901
|
|
CHARAN JIT KAUR WO CHANCHAL SINGH
|
UCO BANK(607066)
|
|
32
|
Haroli
|
HP-12-004-151-02135800/151
(HIRA NAGAR)
|
1312004151NRG24201120230165342
|
22/11/2023
|
HARJINDER KAUR
|
1312004151WL007596
|
HARJINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789793
|
|
HARJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-151-02135800/23
(HIRA NAGAR)
|
1312004151NRG24201120230165343
|
22/11/2023
|
SHAMSHAR SINGH
|
1312004151WL007596
|
SHAMSHAR SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789869
|
|
SHAMSHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Haroli
|
HP-12-004-151-02135800/248
(HIRA NAGAR)
|
1312004151NRG24201120230165344
|
22/11/2023
|
BALBINDER KAUR
|
1312004151WL007596
|
BALBINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789873
|
|
Mrs. BALBINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Haroli
|
HP-12-004-151-02135800/250-A
(HIRA NAGAR)
|
1312004151NRG24201120230165345
|
22/11/2023
|
KULWINDER KAUR
|
1312004151WL007596
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789878
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
36
|
Haroli
|
HP-12-004-151-02135800/274
(HIRA NAGAR)
|
1312004151NRG24201120230165346
|
22/11/2023
|
PIARO DEVI
|
1312004151WL007596
|
PIARO DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789881
|
|
Mrs. PIARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Haroli
|
HP-12-004-151-02135800/281
(HIRA NAGAR)
|
1312004151NRG24201120230165347
|
22/11/2023
|
BHAJAN KAUR
|
1312004151WL007596
|
BHAJAN KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789877
|
|
BHAJAN KAUR DARSHAN SINGH
|
UCO BANK(607066)
|
|
38
|
Haroli
|
HP-12-004-151-02135800/295
(HIRA NAGAR)
|
1312004151NRG24201120230165348
|
22/11/2023
|
NIRANJAN KAUR
|
1312004151WL007596
|
NIRANJAN KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789895
|
|
Mrs. NIRANJAN KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Haroli
|
HP-12-004-151-02135800/30
(HIRA NAGAR)
|
1312004151NRG24201120230165350
|
22/11/2023
|
JOGINDER KAUR
|
1312004151WL007596
|
JOGINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789867
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-151-02135800/300
(HIRA NAGAR)
|
1312004151NRG24201120230165351
|
22/11/2023
|
KAMALJEET KAUR
|
1312004151WL007596
|
KAMALJEET KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789892
|
|
Mrs. KAMALJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Haroli
|
HP-12-004-151-02135800/301
(HIRA NAGAR)
|
1312004151NRG24201120230165352
|
22/11/2023
|
KASHMIR KAUR
|
1312004151WL007596
|
KASHMIR KAUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789890
|
|
KASHMIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Haroli
|
HP-12-004-151-02135800/302
(HIRA NAGAR)
|
1312004151NRG24201120230165353
|
22/11/2023
|
VEENA
|
1312004151WL007596
|
VEENA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789893
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Haroli
|
HP-12-004-151-02135800/317
(HIRA NAGAR)
|
1312004151NRG24201120230165357
|
22/11/2023
|
SANTOSH KAUR
|
1312004151WL007596
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789786
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Haroli
|
HP-12-004-151-02135800/320
(HIRA NAGAR)
|
1312004151NRG24201120230165359
|
22/11/2023
|
SURINDER KOUR
|
1312004151WL007596
|
SURINDER KOUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789894
|
|
Mrs. SURINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Haroli
|
HP-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24201120230165363
|
22/11/2023
|
AMRAJIT KOUR
|
1312004151WL007596
|
AMRAJIT KOUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789897
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Haroli
|
HP-12-004-151-02135800/346
(HIRA NAGAR)
|
1312004151NRG24201120230165364
|
22/11/2023
|
JASWINDER KAUR
|
1312004151WL007596
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789898
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
47
|
Haroli
|
HP-12-004-151-02135800/352
(HIRA NAGAR)
|
1312004151NRG24201120230165366
|
22/11/2023
|
AMIDAN
|
1312004151WL007596
|
AMIDAN
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789900
|
|
Mrs. HAMIDA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Haroli
|
HP-12-004-151-02135800/384
(HIRA NAGAR)
|
1312004151NRG24201120230165370
|
22/11/2023
|
SANTOSH DEVI
|
1312004151WL007596
|
SANTOSH DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789904
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Haroli
|
HP-12-004-151-02135800/387
(HIRA NAGAR)
|
1312004151NRG24201120230165371
|
22/11/2023
|
NAJMA BEGAM
|
1312004151WL007596
|
NAJMA BEGAM
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789889
|
|
NAJMA BEGAM
|
INDUSIND BANK(607189)
|
|
50
|
Haroli
|
HP-12-004-151-02135800/388
(HIRA NAGAR)
|
1312004151NRG24201120230165372
|
22/11/2023
|
MEENA BEGAM
|
1312004151WL007596
|
MEENA BEGAM
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789729
|
|
Mrs. MEENA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Haroli
|
HP-12-004-151-02135800/395
(HIRA NAGAR)
|
1312004151NRG24201120230165374
|
22/11/2023
|
RANI
|
1312004151WL007596
|
RANI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789735
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Haroli
|
HP-12-004-151-02135800/407
(HIRA NAGAR)
|
1312004151NRG24201120230165375
|
22/11/2023
|
RACHANA
|
1312004151WL007596
|
RACHANA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789902
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Haroli
|
HP-12-004-151-02135800/408
(HIRA NAGAR)
|
1312004151NRG24201120230165376
|
22/11/2023
|
JASWINDER KAUR
|
1312004151WL007596
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789891
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Haroli
|
HP-12-004-151-02135800/41
(HIRA NAGAR)
|
1312004151NRG24201120230165377
|
22/11/2023
|
MANJEET KAUR
|
1312004151WL007596
|
MANJEET KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789868
|
|
Ms. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Haroli
|
HP-12-004-151-02135800/420
(HIRA NAGAR)
|
1312004151NRG24201120230165378
|
22/11/2023
|
RAJWINDER KAUR
|
1312004151WL007596
|
RAJWINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789737
|
|
Mrs. RAJWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Haroli
|
HP-12-004-151-02135800/427
(HIRA NAGAR)
|
1312004151NRG24201120230165379
|
22/11/2023
|
JOGINDER SINGH
|
1312004151WL007596
|
JOGINDER SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789896
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Haroli
|
HP-12-004-151-02135800/461
(HIRA NAGAR)
|
1312004151NRG24201120230165383
|
22/11/2023
|
SOM SINGH
|
1312004151WL007596
|
SOM SINGH
|
00224
|
KACE0000152
|
672
|
672
|
Rejected
|
01/01/2024
|
|
9007789899
|
Account closed
|
|
|
|
58
|
Haroli
|
HP-12-004-151-02135800/53
(HIRA NAGAR)
|
1312004151NRG24201120230165387
|
22/11/2023
|
LUCKY
|
1312004151WL007596
|
LUCKY
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789865
|
|
LUCKY
|
UCO BANK(607066)
|
|
59
|
Haroli
|
HP-12-004-151-02135800/58
(HIRA NAGAR)
|
1312004151NRG24201120230165388
|
22/11/2023
|
MINDO
|
1312004151WL007596
|
MINDO
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789866
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
60
|
Haroli
|
HP-12-004-151-02135800/60
(HIRA NAGAR)
|
1312004151NRG24201120230165389
|
22/11/2023
|
BHAG SINGH
|
1312004151WL007596
|
BHAG SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789794
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Haroli
|
HP-12-004-151-02135800/62
(HIRA NAGAR)
|
1312004151NRG24201120230165390
|
22/11/2023
|
TARO DEVI
|
1312004151WL007596
|
TARO DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007789795
|
|
TARO DEVI W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
62
|
Haroli
|
HP-12-004-151-02135800/63
(HIRA NAGAR)
|
1312004151NRG24201120230165391
|
22/11/2023
|
SHINDO
|
1312004151WL007596
|
SHINDO
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789880
|
|
Mrs. SHINDO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Haroli
|
HP-12-004-151-02135800/80
(HIRA NAGAR)
|
1312004151NRG24201120230165392
|
22/11/2023
|
SARASWATI HALDER
|
1312004151WL007596
|
SARASWATI HALDER
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789731
|
|
SARASWATI HALDER
|
UCO BANK(607066)
|
|
64
|
Haroli
|
HP-12-004-151-02135800/94
(HIRA NAGAR)
|
1312004151NRG24201120230165393
|
22/11/2023
|
PARKASHO KAUR
|
1312004151WL007596
|
PARKASHO KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789870
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
65
|
Haroli
|
HP-12-004-158-01196200/196
(KUTHARBEET)
|
1312004158NRG24211120230166791
|
22/11/2023
|
SUSHMA DEVI
|
1312004158WL007661
|
SUSHMA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789879
|
|
SUDHMA DEVI
|
UCO BANK(607066)
|
|
66
|
Haroli
|
HP-12-004-158-01196200/325-A
(KUTHARBEET)
|
1312004158NRG24211120230166800
|
22/11/2023
|
LEELA DEVI
|
1312004158WL007661
|
LEELA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789791
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Haroli
|
HP-12-004-158-01196200/411
(KUTHARBEET)
|
1312004158NRG24211120230166889
|
22/11/2023
|
KAVITA DEVI
|
1312004158WL007662
|
KAVITA DEVI
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007789903
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Haroli
|
HP-12-004-158-01196200/463
(KUTHARBEET)
|
1312004158NRG24211120230166894
|
22/11/2023
|
PARVEEN KUMAR
|
1312004158WL007662
|
PARVEEN KUMAR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789874
|
|
Mr. PRAVEEN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
69
|
Haroli
|
HP-12-004-149-02135400/128
(HALERA VILNA)
|
1312004149NRG24211120230166337
|
22/11/2023
|
KEHAR SINGH
|
1312004149WL007648
|
KEHAR SINGH
|
00224
|
KACE0000197
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789739
|
|
KEHAR SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
70
|
Haroli
|
HP-12-004-149-02135400/112
(HALERA VILNA)
|
1312004149NRG24211120230166333
|
22/11/2023
|
Resham kaur
|
1312004149WL007648
|
Resham kaur
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789740
|
|
Mrs. RESHAM KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Haroli
|
HP-12-004-149-02135400/138
(HALERA VILNA)
|
1312004149NRG24211120230166342
|
22/11/2023
|
SANTOSH KAUR
|
1312004149WL007648
|
SANTOSH KAUR
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789864
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Haroli
|
HP-12-004-149-02135400/164
(HALERA VILNA)
|
1312004149NRG24211120230166345
|
22/11/2023
|
SURJEET KOUR
|
1312004149WL007648
|
SURJEET KOUR
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789785
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Haroli
|
HP-12-004-149-02135400/389
(HALERA VILNA)
|
1312004149NRG24211120230166367
|
22/11/2023
|
MANJEET KAUR
|
1312004149WL007648
|
MANJEET KAUR
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789782
|
|
MANJEET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-149-02135400/395
(HALERA VILNA)
|
1312004149NRG24211120230166368
|
22/11/2023
|
JYOTI
|
1312004149WL007648
|
JYOTI
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789730
|
|
Mrs. JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Haroli
|
HP-12-004-149-02135400/397
(HALERA VILNA)
|
1312004149NRG24211120230166369
|
22/11/2023
|
BHAJNI DEVI
|
1312004149WL007648
|
BHAJNI DEVI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789734
|
|
Mrs. BHAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Haroli
|
HP-12-004-149-02135400/400
(HALERA VILNA)
|
1312004149NRG24211120230166371
|
22/11/2023
|
MANDEEP KAUR
|
1312004149WL007648
|
MANDEEP KAUR
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789741
|
|
Mrs. MANDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Haroli
|
HP-12-004-149-02135400/401
(HALERA VILNA)
|
1312004149NRG24211120230166372
|
22/11/2023
|
CHARANJEET KAUR
|
1312004149WL007648
|
CHARANJEET KAUR
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789732
|
|
Mrs. CHARANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Haroli
|
HP-12-004-149-02135400/405
(HALERA VILNA)
|
1312004149NRG24211120230166373
|
22/11/2023
|
NARENDER KAUR
|
1312004149WL007648
|
NARENDER KAUR
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789733
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Haroli
|
HP-12-004-149-02135400/421
(HALERA VILNA)
|
1312004149NRG24211120230166375
|
22/11/2023
|
KULDEEP KAUR
|
1312004149WL007648
|
KULDEEP KAUR
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789736
|
|
Mrs. KULDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Haroli
|
HP-12-004-149-02135400/56
(HALERA VILNA)
|
1312004149NRG24211120230166379
|
22/11/2023
|
JOGINDER KAUR
|
1312004149WL007648
|
JOGINDER KAUR
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789738
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Haroli
|
HP-12-004-149-02135400/95
(HALERA VILNA)
|
1312004149NRG24211120230166387
|
22/11/2023
|
KASHMIR KOUR
|
1312004149WL007648
|
KASHMIR KOUR
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789784
|
|
Mrs. KASHMIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
82
|
Haroli
|
HP-12-004-149-02135400/117
(HALERA VILNA)
|
1312004149NRG24211120230166335
|
22/11/2023
|
BAGGO
|
1312004149WL007648
|
BAGGO
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789821
|
|
BAGGO W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-149-02135400/254
(HALERA VILNA)
|
1312004149NRG24211120230166349
|
22/11/2023
|
MANJEET KAUR
|
1312004149WL007648
|
MANJEET KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789812
|
|
MANJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-149-02135400/315
(HALERA VILNA)
|
1312004149NRG24211120230166358
|
22/11/2023
|
ASHA DEVI
|
1312004149WL007648
|
ASHA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789813
|
|
ASHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-149-02135400/34
(HALERA VILNA)
|
1312004149NRG24211120230166362
|
22/11/2023
|
SIDDU SINGH
|
1312004149WL007648
|
SIDDU SINGH
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789811
|
|
SIDDHU S/O ISWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-149-02135400/374
(HALERA VILNA)
|
1312004149NRG24211120230166364
|
22/11/2023
|
SURINDER KAUR
|
1312004149WL007648
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789820
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Haroli
|
HP-12-004-151-02135800/325-A
(HIRA NAGAR)
|
1312004151NRG24201120230165362
|
22/11/2023
|
JASWINDER KAUR
|
1312004151WL007596
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789816
|
|
JASWINDER KAUR & DAVINDER SINGH (M) JAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-152-02135900/108
(HIRAN)
|
1312004152NRG24211120230165531
|
22/11/2023
|
NARINDER KAUR
|
1312004152WL007601
|
NARINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789810
|
|
NARINDER KAUR D/OMEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-152-02135900/108
(HIRAN)
|
1312004152NRG24211120230165530
|
22/11/2023
|
RANO
|
1312004152WL007601
|
RANO
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789808
|
|
RANO W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-152-02135900/110
(HIRAN)
|
1312004152NRG24211120230165533
|
22/11/2023
|
MANJINDER SINGH
|
1312004152WL007601
|
MANJINDER SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789826
|
|
MANJINDER SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-152-02135900/124
(HIRAN)
|
1312004152NRG24211120230165534
|
22/11/2023
|
SATNAM SINGH
|
1312004152WL007601
|
SATNAM SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789815
|
|
SATNAM SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-152-02135900/124
(HIRAN)
|
1312004152NRG24211120230165535
|
22/11/2023
|
SHANTI DEVI
|
1312004152WL007601
|
SHANTI DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789832
|
|
SHANTI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-152-02135900/132
(HIRAN)
|
1312004152NRG24211120230165538
|
22/11/2023
|
TARO
|
1312004152WL007601
|
TARO
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789822
|
|
TARO W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-152-02135900/14
(HIRAN)
|
1312004152NRG24211120230165539
|
22/11/2023
|
KAMALDEEP SINGH
|
1312004152WL007601
|
KAMALDEEP SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789825
|
|
KAMALDEEP SINGH
|
UCO BANK(607066)
|
|
95
|
Haroli
|
HP-12-004-152-02135900/331
(HIRAN)
|
1312004152NRG24211120230165545
|
22/11/2023
|
KULWINDER KAUR
|
1312004152WL007601
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789817
|
|
KULWINDER KAUR DO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-152-02135900/331
(HIRAN)
|
1312004152NRG24211120230165546
|
22/11/2023
|
SATNAM SINGH
|
1312004152WL007601
|
SATNAM SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789818
|
|
SATNAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
97
|
Haroli
|
HP-12-004-152-02135900/363
(HIRAN)
|
1312004152NRG24211120230165547
|
22/11/2023
|
BHAVNA KUMARI
|
1312004152WL007601
|
BHAVNA KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007789823
|
|
MISS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Haroli
|
HP-12-004-158-01196200/114
(KUTHARBEET)
|
1312004158NRG24211120230166868
|
22/11/2023
|
KARISHNA
|
1312004158WL007662
|
KARISHNA
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789830
|
|
KRISHNA W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-158-01196200/136
(KUTHARBEET)
|
1312004158NRG24211120230166780
|
22/11/2023
|
VEENA DEVI
|
1312004158WL007661
|
VEENA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789807
|
|
VEENA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-158-01196200/137
(KUTHARBEET)
|
1312004158NRG24211120230166781
|
22/11/2023
|
RACHANA
|
1312004158WL007661
|
RACHANA
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789809
|
|
RACHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-158-01196200/142
(KUTHARBEET)
|
1312004158NRG24211120230166783
|
22/11/2023
|
RAJ RANI
|
1312004158WL007661
|
RAJ RANI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789827
|
|
RAJ RANI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-158-01196200/143
(KUTHARBEET)
|
1312004158NRG24211120230166872
|
22/11/2023
|
RAM KISHORE
|
1312004158WL007662
|
RAM KISHORE
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007789831
|
|
RAM KISHORE S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-158-01196200/314
(KUTHARBEET)
|
1312004158NRG24211120230166799
|
22/11/2023
|
KRISHNA DEVI
|
1312004158WL007661
|
KRISHNA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789824
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Haroli
|
HP-12-004-158-01196200/315
(KUTHARBEET)
|
1312004158NRG24211120230166878
|
22/11/2023
|
SUMAN RANI
|
1312004158WL007662
|
SUMAN RANI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789829
|
|
SUMAN RANI W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-158-01196200/33
(KUTHARBEET)
|
1312004158NRG24211120230166801
|
22/11/2023
|
USHA DEVI
|
1312004158WL007661
|
USHA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789828
|
|
USHA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-158-01196200/348
(KUTHARBEET)
|
1312004158NRG24211120230166882
|
22/11/2023
|
RAJNI RANI
|
1312004158WL007662
|
RAJNI RANI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789833
|
|
RAJNI RANI WO SH SH BISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-158-01196200/518
(KUTHARBEET)
|
1312004158NRG24211120230166895
|
22/11/2023
|
RAVINDER KUMAR
|
1312004158WL007662
|
RAVINDER KUMAR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789814
|
|
RAVINDER KUMAR S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-158-01196200/530
(KUTHARBEET)
|
1312004158NRG24211120230166896
|
22/11/2023
|
TARSEM SINGH
|
1312004158WL007662
|
TARSEM SINGH
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789819
|
|
TARSEM SINGH SO SH TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-158-01196200/97
(KUTHARBEET)
|
1312004158NRG24211120230166821
|
22/11/2023
|
KUSUM
|
1312004158WL007661
|
KUSUM
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007789834
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57568
|
57568
|
|
|
|
|
|
|
|
|
110
|
Haroli
|
HP-12-004-133-01197600/114
(BATHRI)
|
1312004133NRG24181120230163213
|
22/11/2023
|
RAM ASRA
|
1312004133WL007479
|
RAM ASRA
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789788
|
|
RAM ASRA S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-133-01197600/344
(BATHRI)
|
1312004133NRG24181120230163215
|
22/11/2023
|
SITA DEVI
|
1312004133WL007479
|
SITA DEVI
|
00354
|
PUNB0266000
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007789789
|
|
SITA DEVI W/O SH GREEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-133-01197600/432
(BATHRI)
|
1312004133NRG24181120230163218
|
22/11/2023
|
RAM ASRA
|
1312004133WL007479
|
RAM ASRA
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789790
|
|
RAM ASRA S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-133-01197600/434
(BATHRI)
|
1312004133NRG24181120230163219
|
22/11/2023
|
SHYAM LAL
|
1312004133WL007479
|
SHYAM LAL
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007789886
|
|
SHAM LAL S/O SARWAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Haroli
|
HP-12-004-133-01197600/481
(BATHRI)
|
1312004133NRG24181120230163227
|
22/11/2023
|
CHARNI DEVI
|
1312004133WL007479
|
CHARNI DEVI
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789887
|
|
CHARNI DEVI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-133-01197600/517
(BATHRI)
|
1312004133NRG24181120230163238
|
22/11/2023
|
SARWAN SINGH
|
1312004133WL007479
|
SARWAN SINGH
|
00354
|
PUNB0266000
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007789884
|
|
SARWAN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-151-02135800/310
(HIRA NAGAR)
|
1312004151NRG24201120230165355
|
22/11/2023
|
TARSEM KAUR
|
1312004151WL007596
|
TARSEM KAUR
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789885
|
|
TARASEM KAUR W/O SH BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
117
|
Haroli
|
HP-12-004-151-02135800/469
(HIRA NAGAR)
|
1312004151NRG24201120230165385
|
22/11/2023
|
MEERA BEGAM
|
1312004151WL007596
|
MEERA BEGAM
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789742
|
|
MS MEERA BEGUM MEERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
118
|
Haroli
|
HP-12-004-149-02135400/114
(HALERA VILNA)
|
1312004149NRG24211120230166334
|
22/11/2023
|
SITO DEVI
|
1312004149WL007648
|
SITO DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789749
|
|
SETO DEVI WO SUKWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-149-02135400/126
(HALERA VILNA)
|
1312004149NRG24211120230166336
|
22/11/2023
|
RAJ KUMARI
|
1312004149WL007648
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789750
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-149-02135400/130
(HALERA VILNA)
|
1312004149NRG24211120230166339
|
22/11/2023
|
RAJNI
|
1312004149WL007648
|
RAJNI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789747
|
|
RAJNI WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-149-02135400/133
(HALERA VILNA)
|
1312004149NRG24211120230166340
|
22/11/2023
|
GURMEET KAUR
|
1312004149WL007648
|
GURMEET KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789757
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-149-02135400/14
(HALERA VILNA)
|
1312004149NRG24211120230166343
|
22/11/2023
|
KASHMEER KAUR
|
1312004149WL007648
|
KASHMEER KAUR
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789754
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-149-02135400/317
(HALERA VILNA)
|
1312004149NRG24211120230166359
|
22/11/2023
|
KAMLA DEVI
|
1312004149WL007648
|
KAMLA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789781
|
|
KAMLA DEVI W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-149-02135400/320
(HALERA VILNA)
|
1312004149NRG24211120230166360
|
22/11/2023
|
HARPREET SINGH
|
1312004149WL007648
|
HARPREET SINGH
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789755
|
|
HARPREET SINGH SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-149-02135400/341
(HALERA VILNA)
|
1312004149NRG24211120230166363
|
22/11/2023
|
SEEMA DEVI
|
1312004149WL007648
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789779
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Haroli
|
HP-12-004-149-02135400/379
(HALERA VILNA)
|
1312004149NRG24211120230166365
|
22/11/2023
|
JASBIR KAUR
|
1312004149WL007648
|
JASBIR KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789744
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-149-02135400/388
(HALERA VILNA)
|
1312004149NRG24211120230166366
|
22/11/2023
|
SEEMA
|
1312004149WL007648
|
SEEMA
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789753
|
|
SEEMA WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-149-02135400/4
(HALERA VILNA)
|
1312004149NRG24211120230166370
|
22/11/2023
|
JASVINDER KOUR
|
1312004149WL007648
|
JASVINDER KOUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789745
|
|
JASVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Haroli
|
HP-12-004-149-02135400/51
(HALERA VILNA)
|
1312004149NRG24211120230166378
|
22/11/2023
|
RANI SHARMA
|
1312004149WL007648
|
RANI SHARMA
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789743
|
|
RANI SHARMA W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-149-02135400/70
(HALERA VILNA)
|
1312004149NRG24211120230166381
|
22/11/2023
|
MOHINDER DEVI
|
1312004149WL007648
|
MOHINDER DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789746
|
|
MOHINDER DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Haroli
|
HP-12-004-149-02135400/93
(HALERA VILNA)
|
1312004149NRG24211120230166386
|
22/11/2023
|
MADAN GOPAL
|
1312004149WL007648
|
MADAN GOPAL
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789780
|
|
MADAN GOPAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-158-01196200/140
(KUTHARBEET)
|
1312004158NRG24211120230166871
|
22/11/2023
|
KAMLESH
|
1312004158WL007662
|
KAMLESH
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789751
|
|
KAMLESH WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-158-01196200/328-A
(KUTHARBEET)
|
1312004158NRG24211120230166881
|
22/11/2023
|
PARVEEN
|
1312004158WL007662
|
PARVEEN
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789758
|
|
PARVEEN KUMARI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-158-01196200/403
(KUTHARBEET)
|
1312004158NRG24211120230166888
|
22/11/2023
|
SUNITA DEVI
|
1312004158WL007662
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789748
|
|
SUNITA DEVI WO SH SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-158-01196200/512
(KUTHARBEET)
|
1312004158NRG24211120230166816
|
22/11/2023
|
URMILA
|
1312004158WL007661
|
URMILA
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007789752
|
|
URMLA DEVI WO SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
136
|
Haroli
|
HP-12-004-133-01197600/501
(BATHRI)
|
1312004133NRG24181120230163235
|
22/11/2023
|
DILBAG SINGH
|
1312004133WL007479
|
DILBAG SINGH
|
00415
|
SBIN0011849
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789783
|
|
DILBAGH SINGH S/O PARKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
137
|
Haroli
|
HP-12-004-149-02135400/13
(HALERA VILNA)
|
1312004149NRG24211120230166338
|
22/11/2023
|
BISHAN SINGH
|
1312004149WL007648
|
BISHAN SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789841
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
138
|
Haroli
|
HP-12-004-149-02135400/135
(HALERA VILNA)
|
1312004149NRG24211120230166341
|
22/11/2023
|
SATWINDER KAUR
|
1312004149WL007648
|
SATWINDER KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789836
|
|
SATVINDER KAUR
|
UCO BANK(607066)
|
|
139
|
Haroli
|
HP-12-004-149-02135400/146
(HALERA VILNA)
|
1312004149NRG24211120230166344
|
22/11/2023
|
SIMRO
|
1312004149WL007648
|
SIMRO
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789854
|
|
SIMRO WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-149-02135400/202
(HALERA VILNA)
|
1312004149NRG24211120230166346
|
22/11/2023
|
REENA DEVI
|
1312004149WL007648
|
REENA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789849
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-149-02135400/219
(HALERA VILNA)
|
1312004149NRG24211120230166348
|
22/11/2023
|
ASHA RANI
|
1312004149WL007648
|
ASHA RANI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789806
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-149-02135400/257
(HALERA VILNA)
|
1312004149NRG24211120230166350
|
22/11/2023
|
SHINDO
|
1312004149WL007648
|
SHINDO
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789846
|
|
SURENDER KAUR WO SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-149-02135400/26
(HALERA VILNA)
|
1312004149NRG24211120230166351
|
22/11/2023
|
SEETO DEVI
|
1312004149WL007648
|
SEETO DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789839
|
|
SEETO DEVI W/O BHAG SINGH
|
UCO BANK(607066)
|
|
144
|
Haroli
|
HP-12-004-149-02135400/275
(HALERA VILNA)
|
1312004149NRG24211120230166352
|
22/11/2023
|
KULVIR KOUR
|
1312004149WL007648
|
KULVIR KOUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789802
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
|
145
|
Haroli
|
HP-12-004-149-02135400/297
(HALERA VILNA)
|
1312004149NRG24211120230166353
|
22/11/2023
|
SHUBH LATA
|
1312004149WL007648
|
SHUBH LATA
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789847
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
146
|
Haroli
|
HP-12-004-149-02135400/3
(HALERA VILNA)
|
1312004149NRG24211120230166354
|
22/11/2023
|
CHARANJIT KAUR
|
1312004149WL007648
|
CHARANJIT KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789805
|
|
CHARAN JIT KAUR
|
UCO BANK(607066)
|
|
147
|
Haroli
|
HP-12-004-149-02135400/300
(HALERA VILNA)
|
1312004149NRG24211120230166355
|
22/11/2023
|
MEENA
|
1312004149WL007648
|
MEENA
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789850
|
|
MEENA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
148
|
Haroli
|
HP-12-004-149-02135400/306
(HALERA VILNA)
|
1312004149NRG24211120230166356
|
22/11/2023
|
KASHMIR KAUR
|
1312004149WL007648
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007789844
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
149
|
Haroli
|
HP-12-004-149-02135400/311
(HALERA VILNA)
|
1312004149NRG24211120230166357
|
22/11/2023
|
SUKHVINDER SINGH
|
1312004149WL007648
|
SUKHVINDER SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789856
|
|
SUKHVINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-149-02135400/429
(HALERA VILNA)
|
1312004149NRG24211120230166376
|
22/11/2023
|
ANKITA SHARMA
|
1312004149WL007648
|
ANKITA SHARMA
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789796
|
|
ANKITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Haroli
|
HP-12-004-149-02135400/50
(HALERA VILNA)
|
1312004149NRG24211120230166377
|
22/11/2023
|
SATNAM KAUR
|
1312004149WL007648
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789838
|
|
SATNAM KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-149-02135400/66
(HALERA VILNA)
|
1312004149NRG24211120230166380
|
22/11/2023
|
RANJIT KAUR
|
1312004149WL007648
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789859
|
|
RANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
153
|
Haroli
|
HP-12-004-149-02135400/74
(HALERA VILNA)
|
1312004149NRG24211120230166382
|
22/11/2023
|
GURCHARAN KAUR
|
1312004149WL007648
|
GURCHARAN KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789842
|
|
GURCHARAN KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-149-02135400/8
(HALERA VILNA)
|
1312004149NRG24211120230166383
|
22/11/2023
|
VED PARKASH
|
1312004149WL007648
|
VED PARKASH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789843
|
|
VED PRAKASH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-149-02135400/84
(HALERA VILNA)
|
1312004149NRG24211120230166384
|
22/11/2023
|
SANTOSH KAUR
|
1312004149WL007648
|
SANTOSH KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789840
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-149-02135400/91
(HALERA VILNA)
|
1312004149NRG24211120230166385
|
22/11/2023
|
MAMTA
|
1312004149WL007648
|
MAMTA
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789837
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Haroli
|
HP-12-004-149-02135400/98
(HALERA VILNA)
|
1312004149NRG24211120230166388
|
22/11/2023
|
KULVINDER KAUR
|
1312004149WL007648
|
KULVINDER KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007789799
|
|
KULVINDER KAUR W/O JAGDEEP SINGH
|
UCO BANK(607066)
|
|
158
|
Haroli
|
HP-12-004-151-02135800/133
(HIRA NAGAR)
|
1312004151NRG24201120230165339
|
22/11/2023
|
AMANDEEP KAUR
|
1312004151WL007596
|
AMANDEEP KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789858
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Haroli
|
HP-12-004-151-02135800/140
(HIRA NAGAR)
|
1312004151NRG24201120230165341
|
22/11/2023
|
SHISHO
|
1312004151WL007596
|
SHISHO
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789855
|
|
SHISHO
|
UCO BANK(607066)
|
|
160
|
Haroli
|
HP-12-004-151-02135800/296
(HIRA NAGAR)
|
1312004151NRG24201120230165349
|
22/11/2023
|
KAMALJEET KAUR
|
1312004151WL007596
|
KAMALJEET KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789801
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
161
|
Haroli
|
HP-12-004-151-02135800/305
(HIRA NAGAR)
|
1312004151NRG24201120230165354
|
22/11/2023
|
SUBEG SINGH
|
1312004151WL007596
|
SUBEG SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789835
|
|
SUBEG SINGH
|
UCO BANK(607066)
|
|
162
|
Haroli
|
HP-12-004-151-02135800/313
(HIRA NAGAR)
|
1312004151NRG24201120230165356
|
22/11/2023
|
JASWINDER SINGH
|
1312004151WL007596
|
JASWINDER SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789845
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
163
|
Haroli
|
HP-12-004-151-02135800/319
(HIRA NAGAR)
|
1312004151NRG24201120230165358
|
22/11/2023
|
NARANJAN KAUR
|
1312004151WL007596
|
NARANJAN KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789851
|
|
NARANJAN KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
164
|
Haroli
|
HP-12-004-151-02135800/321
(HIRA NAGAR)
|
1312004151NRG24201120230165360
|
22/11/2023
|
MEENA KUMARI
|
1312004151WL007596
|
MEENA KUMARI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789853
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
165
|
Haroli
|
HP-12-004-151-02135800/323
(HIRA NAGAR)
|
1312004151NRG24201120230165361
|
22/11/2023
|
USHA
|
1312004151WL007596
|
USHA
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789852
|
|
USHA
|
UCO BANK(607066)
|
|
166
|
Haroli
|
HP-12-004-151-02135800/348
(HIRA NAGAR)
|
1312004151NRG24201120230165365
|
22/11/2023
|
TRIPTA DEVI
|
1312004151WL007596
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789863
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
167
|
Haroli
|
HP-12-004-151-02135800/365
(HIRA NAGAR)
|
1312004151NRG24201120230165367
|
22/11/2023
|
KULVEER KAUR
|
1312004151WL007596
|
KULVEER KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789800
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
|
168
|
Haroli
|
HP-12-004-151-02135800/370
(HIRA NAGAR)
|
1312004151NRG24201120230165368
|
22/11/2023
|
MANJIT KAUR
|
1312004151WL007596
|
MANJIT KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789860
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
169
|
Haroli
|
HP-12-004-151-02135800/371
(HIRA NAGAR)
|
1312004151NRG24201120230165369
|
22/11/2023
|
BOHRI DEVI
|
1312004151WL007596
|
BOHRI DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789803
|
|
DIMPEL KUMARI
|
UCO BANK(607066)
|
|
170
|
Haroli
|
HP-12-004-151-02135800/390
(HIRA NAGAR)
|
1312004151NRG24201120230165373
|
22/11/2023
|
JASWINDER SINGH
|
1312004151WL007596
|
JASWINDER SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789861
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
171
|
Haroli
|
HP-12-004-151-02135800/446
(HIRA NAGAR)
|
1312004151NRG24201120230165380
|
22/11/2023
|
PARAMJEET KAUR
|
1312004151WL007596
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789862
|
|
PARAMJEET KAUR WO SH MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-151-02135800/449
(HIRA NAGAR)
|
1312004151NRG24201120230165381
|
22/11/2023
|
RANJIT KAUR
|
1312004151WL007596
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789857
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Haroli
|
HP-12-004-151-02135800/453
(HIRA NAGAR)
|
1312004151NRG24201120230165382
|
22/11/2023
|
SURENDER KAUR
|
1312004151WL007596
|
SURENDER KAUR
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007789848
|
|
SURENDER KAUR
|
UCO BANK(607066)
|
|
174
|
Haroli
|
HP-12-004-151-02135800/467
(HIRA NAGAR)
|
1312004151NRG24201120230165384
|
22/11/2023
|
KULWINDER KAUR
|
1312004151WL007596
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789797
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
175
|
Haroli
|
HP-12-004-151-02135800/474
(HIRA NAGAR)
|
1312004151NRG24201120230165386
|
22/11/2023
|
KULWANT SINGH
|
1312004151WL007596
|
KULWANT SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007789798
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
176
|
Haroli
|
HP-12-004-151-02135800/95
(HIRA NAGAR)
|
1312004151NRG24201120230165394
|
22/11/2023
|
MOHAN SINGH
|
1312004151WL007596
|
MOHAN SINGH
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007789804
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68992
|
68992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311136
|
311136
|
|
|
|
|
|
|
|