|
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-12-004-168-01196300/477
(POLIYAN BEET)
|
1312004168NRG24040120240199492
|
07/01/2024
|
RESHAM KAUR
|
1312004168WL009177
|
RESHAM KAUR
|
00045
|
BARB0UNAXXX
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157862
|
|
RESHAM KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-165-01196000/294
(PALKAWAH)
|
1312004165NRG24020120240192285
|
07/01/2024
|
Baljinder kaur
|
1312004165WL008870
|
Baljinder kaur
|
00089
|
CBIN0280425
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907157604
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-131-01195200/88
(BADHERA)
|
1312004131NRG24020120240190038
|
07/01/2024
|
SATPAL
|
1312004131WL008758
|
SATPAL
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157612
|
|
Mr. SATPAL S/O MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-138-01195900/153
(BHADOURI)
|
1312004138NRG24060120240201709
|
07/01/2024
|
KRISHNA DEVI
|
1312004138WL009313
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157859
|
|
Mrs. KRISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-138-01195900/160
(BHADOURI)
|
1312004138NRG24060120240201710
|
07/01/2024
|
RENU BALA
|
1312004138WL009313
|
RENU BALA
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157610
|
|
Mrs. RENU BALA W/O RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-138-01195900/162
(BHADOURI)
|
1312004138NRG24060120240201711
|
07/01/2024
|
URMILA DEVI
|
1312004138WL009313
|
URMILA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9907157609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Haroli
|
HP-12-004-138-01195900/221
(BHADOURI)
|
1312004138NRG24060120240201713
|
07/01/2024
|
SADHU RAM
|
1312004138WL009313
|
SADHU RAM
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157854
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Haroli
|
HP-12-004-138-01195900/223
(BHADOURI)
|
1312004138NRG24060120240201714
|
07/01/2024
|
TRISHLA DEVI
|
1312004138WL009313
|
TRISHLA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157611
|
|
TRISHLA DEVI WO LT TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-138-01195900/228
(BHADOURI)
|
1312004138NRG24060120240201715
|
07/01/2024
|
CHANCHLA DEVI
|
1312004138WL009313
|
CHANCHLA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157636
|
|
Mrs. CHANCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-138-01195900/27
(BHADOURI)
|
1312004138NRG24060120240201717
|
07/01/2024
|
JAGTAR KAUR
|
1312004138WL009313
|
JAGTAR KAUR
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157605
|
|
Mrs. JAGTAR KAUR W/O BHOGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-138-01195900/282
(BHADOURI)
|
1312004138NRG24060120240201719
|
07/01/2024
|
Rani Devi
|
1312004138WL009313
|
Rani Devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157648
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-138-01195900/283
(BHADOURI)
|
1312004138NRG24060120240201720
|
07/01/2024
|
MONIKA
|
1312004138WL009313
|
MONIKA
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157613
|
|
Mrs. MONIKA W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-138-01195900/344
(BHADOURI)
|
1312004138NRG24060120240201723
|
07/01/2024
|
REENA KUMARI
|
1312004138WL009313
|
REENA KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157643
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-138-01195900/378
(BHADOURI)
|
1312004138NRG24060120240201724
|
07/01/2024
|
CHINDO DEVI
|
1312004138WL009313
|
CHINDO DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157607
|
|
Mrs. CHINDO DEVI W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-138-01195900/381
(BHADOURI)
|
1312004138NRG24060120240201725
|
07/01/2024
|
PINKI DEVI
|
1312004138WL009313
|
PINKI DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157647
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-138-01195900/397
(BHADOURI)
|
1312004138NRG24060120240201726
|
07/01/2024
|
TILKA RANI
|
1312004138WL009313
|
TILKA RANI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157635
|
|
Mrs. TILKA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-149-02135400/212
(HALERA VILNA)
|
1312004149NRG24050120240201314
|
07/01/2024
|
BAGGO DEVI
|
1312004149WL009289
|
BAGGO DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157861
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haroli
|
HP-12-004-150-01195800/419-A
(HAROLI)
|
1312004150NRG24020120240192655
|
07/01/2024
|
Soma
|
1312004150WL008890
|
Soma
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157641
|
|
Mrs. SOMA W/O BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-150-01195800/494
(HAROLI)
|
1312004150NRG24020120240192657
|
07/01/2024
|
Veena Devi
|
1312004150WL008890
|
Veena Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157608
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-150-01195800/548
(HAROLI)
|
1312004150NRG24020120240192658
|
07/01/2024
|
Urmila Devi
|
1312004150WL008890
|
Urmila Devi
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157789
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-150-01195800/595
(HAROLI)
|
1312004150NRG24020120240192660
|
07/01/2024
|
Jeevan Kumari
|
1312004150WL008890
|
Jeevan Kumari
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157649
|
|
Mrs. JEEVAN KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-165-01196000/1022
(PALKAWAH)
|
1312004165NRG24020120240192278
|
07/01/2024
|
PRITAM KAUR
|
1312004165WL008869
|
PRITAM KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157790
|
|
Mrs. PAITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-165-01196000/200
(PALKAWAH)
|
1312004165NRG24020120240192302
|
07/01/2024
|
SANEH LATA
|
1312004165WL008873
|
SANEH LATA
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157856
|
|
Mrs. SANEH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/838
(PALKAWAH)
|
1312004165NRG24020120240192305
|
07/01/2024
|
RANJIT KAUR
|
1312004165WL008873
|
RANJIT KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157855
|
|
Mrs. RANJIT KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/900
(PALKAWAH)
|
1312004165NRG24020120240192308
|
07/01/2024
|
Balwinder Kaur
|
1312004165WL008873
|
Balwinder Kaur
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157791
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
26
|
Haroli
|
HP-12-004-138-01195900/132
(BHADOURI)
|
1312004138NRG24060120240201708
|
07/01/2024
|
SUSHILA DEVI
|
1312004138WL009313
|
SUSHILA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157720
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-138-01195900/166
(BHADOURI)
|
1312004138NRG24060120240201712
|
07/01/2024
|
VIMLA DEVI
|
1312004138WL009313
|
VIMLA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157756
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-138-01195900/260
(BHADOURI)
|
1312004138NRG24060120240201716
|
07/01/2024
|
PUPSHA DEVI
|
1312004138WL009313
|
PUPSHA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157673
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-138-01195900/270
(BHADOURI)
|
1312004138NRG24060120240201718
|
07/01/2024
|
SANTOSH KUMARI
|
1312004138WL009313
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157599
|
|
Ms. NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-138-01195900/30
(BHADOURI)
|
1312004138NRG24060120240201721
|
07/01/2024
|
KULDEEP SINGH
|
1312004138WL009313
|
KULDEEP SINGH
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157767
|
|
Mrs. SHANKRI DEVI W/O THANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-138-01195900/322
(BHADOURI)
|
1312004138NRG24060120240201722
|
07/01/2024
|
SONA DEVI
|
1312004138WL009313
|
SONA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157598
|
|
Mrs. SONA DEVI W/O RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-138-01195900/83
(BHADOURI)
|
1312004138NRG24060120240201727
|
07/01/2024
|
BABY . DEVI
|
1312004138WL009313
|
BABY . DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157760
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-149-02135400/328
(HALERA VILNA)
|
1312004149NRG24050120240201326
|
07/01/2024
|
SAWARN KAUR
|
1312004149WL009289
|
SAWARN KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9907157706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Haroli
|
HP-12-004-150-01195800/295
(HAROLI)
|
1312004150NRG24020120240192652
|
07/01/2024
|
PIARA SINGH
|
1312004150WL008890
|
PIARA SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157887
|
|
Mr. PIARA SINGH S/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-150-01195800/38-B
(HAROLI)
|
1312004150NRG24020120240192654
|
07/01/2024
|
RAMAN KUMAR
|
1312004150WL008890
|
RAMAN KUMAR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907157763
|
|
Shri RAMAN KUAMR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Haroli
|
HP-12-004-150-01195800/584
(HAROLI)
|
1312004150NRG24020120240192659
|
07/01/2024
|
Asha Devi
|
1312004150WL008890
|
Asha Devi
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9907157898
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Haroli
|
HP-12-004-165-01196000/1027
(PALKAWAH)
|
1312004165NRG24020120240192299
|
07/01/2024
|
MOHAN LAL
|
1312004165WL008873
|
MOHAN LAL
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157754
|
|
MOHAN LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-165-01196000/1037
(PALKAWAH)
|
1312004165NRG24020120240192291
|
07/01/2024
|
Kewal Krishan
|
1312004165WL008871
|
Kewal Krishan
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907157751
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Haroli
|
HP-12-004-165-01196000/1044
(PALKAWAH)
|
1312004165NRG24020120240192292
|
07/01/2024
|
Urmila Devi
|
1312004165WL008871
|
Urmila Devi
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907157788
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-165-01196000/1045
(PALKAWAH)
|
1312004165NRG24020120240192295
|
07/01/2024
|
Achher Singh
|
1312004165WL008872
|
Achher Singh
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907157736
|
|
Mr. ACCHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-165-01196000/1045
(PALKAWAH)
|
1312004165NRG24020120240192296
|
07/01/2024
|
lalita
|
1312004165WL008872
|
lalita
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907157597
|
|
Mrs. LALITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24020120240192259
|
07/01/2024
|
DHARAM CHAND
|
1312004165WL008868
|
DHARAM CHAND
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
02/02/2024
|
|
9907157718
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Haroli
|
HP-12-004-165-01196000/156
(PALKAWAH)
|
1312004165NRG24020120240192260
|
07/01/2024
|
DEV RAJ
|
1312004165WL008868
|
DEV RAJ
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907157893
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Haroli
|
HP-12-004-165-01196000/180
(PALKAWAH)
|
1312004165NRG24020120240192301
|
07/01/2024
|
ANITA RANI
|
1312004165WL008873
|
ANITA RANI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157889
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-165-01196000/286
(PALKAWAH)
|
1312004165NRG24020120240192262
|
07/01/2024
|
RAJ KUAMRI
|
1312004165WL008868
|
RAJ KUAMRI
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
02/02/2024
|
|
9907157888
|
|
Mrs. RAJ KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Haroli
|
HP-12-004-165-01196000/292
(PALKAWAH)
|
1312004165NRG24020120240192283
|
07/01/2024
|
JASWINDER KAUR
|
1312004165WL008870
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907157882
|
|
Mrs. JASHWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Haroli
|
HP-12-004-165-01196000/52
(PALKAWAH)
|
1312004165NRG24020120240192303
|
07/01/2024
|
SATPAL
|
1312004165WL008873
|
SATPAL
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907157891
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24020120240192264
|
07/01/2024
|
Varinder singh
|
1312004165WL008868
|
Varinder singh
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907157702
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Haroli
|
HP-12-004-165-01196000/810
(PALKAWAH)
|
1312004165NRG24020120240192304
|
07/01/2024
|
SINNO DEVI
|
1312004165WL008873
|
SINNO DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157623
|
|
MRS SINNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Haroli
|
HP-12-004-165-01196000/888
(PALKAWAH)
|
1312004165NRG24020120240192307
|
07/01/2024
|
TARA DEVI
|
1312004165WL008873
|
TARA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157777
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
51
|
Haroli
|
HP-12-004-148-01196600/150
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191093
|
07/01/2024
|
CHHINDO DEVI
|
1312004148WL008793
|
CHHINDO DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157873
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Haroli
|
HP-12-004-148-01196600/152
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191094
|
07/01/2024
|
MANJINDER KAUR
|
1312004148WL008793
|
MANJINDER KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907157601
|
|
Mrs. MANJINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Haroli
|
HP-12-004-148-01196600/311
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191096
|
07/01/2024
|
MANJEET KOUR
|
1312004148WL008793
|
MANJEET KOUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157656
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
54
|
Haroli
|
HP-12-004-148-01196600/385
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191104
|
07/01/2024
|
SONIA
|
1312004148WL008794
|
SONIA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907157781
|
|
Mrs. SONIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Haroli
|
HP-12-004-148-01196600/68
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191105
|
07/01/2024
|
RESHMO DEVI
|
1312004148WL008794
|
RESHMO DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907157865
|
|
Mr. RESHAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Haroli
|
HP-12-004-148-01196600/7
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191097
|
07/01/2024
|
SUNIL KUMAR
|
1312004148WL008793
|
SUNIL KUMAR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157658
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Haroli
|
HP-12-004-149-02135400/324
(HALERA VILNA)
|
1312004149NRG24050120240201324
|
07/01/2024
|
MALKIYAT KOUR
|
1312004149WL009289
|
MALKIYAT KOUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157650
|
|
Mrs. MALKIAT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Haroli
|
HP-12-004-149-02135400/408
(HALERA VILNA)
|
1312004149NRG24060120240201696
|
07/01/2024
|
KULWINDER KAUR
|
1312004149WL009311
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157659
|
|
Mrs. KULVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Haroli
|
HP-12-004-168-01196300/139
(POLIYAN BEET)
|
1312004168NRG24040120240199452
|
07/01/2024
|
MOHINDER KAUR
|
1312004168WL009177
|
MOHINDER KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157753
|
|
Mrs. MOHINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Haroli
|
HP-12-004-168-01196300/141
(POLIYAN BEET)
|
1312004168NRG24040120240199453
|
07/01/2024
|
BALBIR RAM
|
1312004168WL009177
|
BALBIR RAM
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
02/02/2024
|
|
9907157783
|
|
BALWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Haroli
|
HP-12-004-168-01196300/143
(POLIYAN BEET)
|
1312004168NRG24040120240199455
|
07/01/2024
|
VIDHYA DEVI
|
1312004168WL009177
|
VIDHYA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907157600
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Haroli
|
HP-12-004-168-01196300/144
(POLIYAN BEET)
|
1312004168NRG24040120240199456
|
07/01/2024
|
VIDYA
|
1312004168WL009177
|
VIDYA
|
00224
|
KACE0000152
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9907157755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Haroli
|
HP-12-004-168-01196300/147
(POLIYAN BEET)
|
1312004168NRG24040120240199458
|
07/01/2024
|
RANI
|
1312004168WL009177
|
RANI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157630
|
|
MR RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Haroli
|
HP-12-004-168-01196300/152
(POLIYAN BEET)
|
1312004168NRG24040120240199460
|
07/01/2024
|
MANJEET KOUR
|
1312004168WL009177
|
MANJEET KOUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157868
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Haroli
|
HP-12-004-168-01196300/155
(POLIYAN BEET)
|
1312004168NRG24040120240199461
|
07/01/2024
|
MANJEET KOUR
|
1312004168WL009177
|
MANJEET KOUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157617
|
|
MANJEET KAUR W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-168-01196300/157
(POLIYAN BEET)
|
1312004168NRG24040120240199462
|
07/01/2024
|
SEEBO
|
1312004168WL009177
|
SEEBO
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157661
|
|
Mrs. SIVO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Haroli
|
HP-12-004-168-01196300/163
(POLIYAN BEET)
|
1312004168NRG24040120240199463
|
07/01/2024
|
PAPPY DEVI
|
1312004168WL009177
|
PAPPY DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157773
|
|
PAPPY DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Haroli
|
HP-12-004-168-01196300/196-A
(POLIYAN BEET)
|
1312004168NRG24040120240199467
|
07/01/2024
|
GURMEET SINGH
|
1312004168WL009177
|
GURMEET SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157870
|
|
GURMEET SINGH S/O BHANGA SINGH
|
UCO BANK(607066)
|
|
69
|
Haroli
|
HP-12-004-168-01196300/204
(POLIYAN BEET)
|
1312004168NRG24040120240199470
|
07/01/2024
|
KAMLA DEVI
|
1312004168WL009177
|
KAMLA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157660
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Haroli
|
HP-12-004-168-01196300/231
(POLIYAN BEET)
|
1312004168NRG24040120240199472
|
07/01/2024
|
KAMLESH KUMARI
|
1312004168WL009177
|
KAMLESH KUMARI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157655
|
|
KAMLESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Haroli
|
HP-12-004-168-01196300/31
(POLIYAN BEET)
|
1312004168NRG24040120240199477
|
07/01/2024
|
BHAG SINGH
|
1312004168WL009177
|
BHAG SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157669
|
|
BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Haroli
|
HP-12-004-168-01196300/338
(POLIYAN BEET)
|
1312004168NRG24040120240199478
|
07/01/2024
|
SHAKUNTLA RANI
|
1312004168WL009177
|
SHAKUNTLA RANI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157871
|
|
Mrs. SHAKUNTLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Haroli
|
HP-12-004-168-01196300/346
(POLIYAN BEET)
|
1312004168NRG24040120240199479
|
07/01/2024
|
GIANO DEVI
|
1312004168WL009177
|
GIANO DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Rejected
|
01/02/2024
|
|
9907157886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Haroli
|
HP-12-004-168-01196300/359
(POLIYAN BEET)
|
1312004168NRG24040120240199481
|
07/01/2024
|
VIDHYA
|
1312004168WL009177
|
VIDHYA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907157602
|
|
Mrs. BIDHYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Haroli
|
HP-12-004-168-01196300/366
(POLIYAN BEET)
|
1312004168NRG24040120240199482
|
07/01/2024
|
SURESH DEVI
|
1312004168WL009177
|
SURESH DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157603
|
|
SURESH DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-168-01196300/367
(POLIYAN BEET)
|
1312004168NRG24040120240199483
|
07/01/2024
|
PUSHPA DEVI
|
1312004168WL009177
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157614
|
|
Mrs. PUSHPA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Haroli
|
HP-12-004-168-01196300/37
(POLIYAN BEET)
|
1312004168NRG24040120240199484
|
07/01/2024
|
RAM ASARI
|
1312004168WL009177
|
RAM ASARI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907157616
|
|
Mrs. RAM ASARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Haroli
|
HP-12-004-168-01196300/405
(POLIYAN BEET)
|
1312004168NRG24040120240199485
|
07/01/2024
|
USHA DEVI
|
1312004168WL009177
|
USHA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157752
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Haroli
|
HP-12-004-168-01196300/452
(POLIYAN BEET)
|
1312004168NRG24040120240199486
|
07/01/2024
|
NEELAM KUMARI
|
1312004168WL009177
|
NEELAM KUMARI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907157883
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Haroli
|
HP-12-004-168-01196300/453
(POLIYAN BEET)
|
1312004168NRG24040120240199487
|
07/01/2024
|
DARSNA DEVI
|
1312004168WL009177
|
DARSNA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907157750
|
|
Mrs. DARSNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Haroli
|
HP-12-004-168-01196300/468
(POLIYAN BEET)
|
1312004168NRG24040120240199490
|
07/01/2024
|
KAMLA DEVI
|
1312004168WL009177
|
KAMLA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157624
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-168-01196300/472
(POLIYAN BEET)
|
1312004168NRG24040120240199491
|
07/01/2024
|
SANTOSH
|
1312004168WL009177
|
SANTOSH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157620
|
|
Mrs. SANTOSH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Haroli
|
HP-12-004-168-01196300/482
(POLIYAN BEET)
|
1312004168NRG24040120240199494
|
07/01/2024
|
BALWINDER KOUR
|
1312004168WL009177
|
BALWINDER KOUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907157618
|
|
Mrs. BALWINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Haroli
|
HP-12-004-168-01196300/493
(POLIYAN BEET)
|
1312004168NRG24040120240199495
|
07/01/2024
|
SUNITA
|
1312004168WL009177
|
SUNITA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157764
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Haroli
|
HP-12-004-168-01196300/505-B
(POLIYAN BEET)
|
1312004168NRG24040120240199496
|
07/01/2024
|
ANJANA DEVI
|
1312004168WL009177
|
ANJANA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157615
|
|
ANJANA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-168-01196300/512
(POLIYAN BEET)
|
1312004168NRG24040120240199498
|
07/01/2024
|
KANTA DEVI
|
1312004168WL009177
|
KANTA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157768
|
|
KANTA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-168-01196300/521
(POLIYAN BEET)
|
1312004168NRG24040120240199500
|
07/01/2024
|
SURJEET KAUR
|
1312004168WL009177
|
SURJEET KAUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157778
|
|
SURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
Haroli
|
HP-12-004-168-01196300/56
(POLIYAN BEET)
|
1312004168NRG24040120240199501
|
07/01/2024
|
VEERU RAM
|
1312004168WL009177
|
VEERU RAM
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907157672
|
|
VEERU RAM S/O GARIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-168-01196300/577
(POLIYAN BEET)
|
1312004168NRG24040120240199505
|
07/01/2024
|
POOJA RANI
|
1312004168WL009177
|
POOJA RANI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157769
|
|
POOJA RANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Haroli
|
HP-12-004-168-01196300/588
(POLIYAN BEET)
|
1312004168NRG24040120240199506
|
07/01/2024
|
RAKESH KUMARI
|
1312004168WL009177
|
RAKESH KUMARI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157761
|
|
RAKESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Haroli
|
HP-12-004-168-01196300/59
(POLIYAN BEET)
|
1312004168NRG24040120240199507
|
07/01/2024
|
TARU RAM
|
1312004168WL009177
|
TARU RAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907157667
|
|
Mr. TARU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Haroli
|
HP-12-004-168-01196300/61
(POLIYAN BEET)
|
1312004168NRG24040120240199510
|
07/01/2024
|
TARO DEVI
|
1312004168WL009177
|
TARO DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157666
|
|
TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Haroli
|
HP-12-004-168-01196300/65
(POLIYAN BEET)
|
1312004168NRG24040120240199519
|
07/01/2024
|
DATTA RAM
|
1312004168WL009177
|
DATTA RAM
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157884
|
|
Shri DATTA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Haroli
|
HP-12-004-168-01196300/93
(POLIYAN BEET)
|
1312004168NRG24040120240199528
|
07/01/2024
|
SURINDRA DEVI
|
1312004168WL009177
|
SURINDRA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157757
|
|
SURINDRA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
95
|
Haroli
|
HP-12-004-149-02135400/112
(HALERA VILNA)
|
1312004149NRG24050120240201304
|
07/01/2024
|
Resham kaur
|
1312004149WL009289
|
Resham kaur
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157776
|
|
Mrs. RESHAM KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Haroli
|
HP-12-004-149-02135400/138
(HALERA VILNA)
|
1312004149NRG24050120240201380
|
07/01/2024
|
SANTOSH KAUR
|
1312004149WL009291
|
SANTOSH KAUR
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157880
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Haroli
|
HP-12-004-149-02135400/157
(HALERA VILNA)
|
1312004149NRG24050120240201232
|
07/01/2024
|
KAMLESH KAUR
|
1312004149WL009288
|
KAMLESH KAUR
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157762
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Haroli
|
HP-12-004-149-02135400/181
(HALERA VILNA)
|
1312004149NRG24050120240201236
|
07/01/2024
|
MANDEEP KAUR
|
1312004149WL009288
|
MANDEEP KAUR
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157766
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
99
|
Haroli
|
HP-12-004-149-02135400/290
(HALERA VILNA)
|
1312004149NRG24050120240201388
|
07/01/2024
|
LALITA KUMARI
|
1312004149WL009291
|
LALITA KUMARI
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157771
|
|
LALITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Haroli
|
HP-12-004-149-02135400/385
(HALERA VILNA)
|
1312004149NRG24050120240201246
|
07/01/2024
|
KULWINDER KAUR
|
1312004149WL009288
|
KULWINDER KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157765
|
|
Mrs. KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Haroli
|
HP-12-004-149-02135400/389
(HALERA VILNA)
|
1312004149NRG24050120240201248
|
07/01/2024
|
MANJEET KAUR
|
1312004149WL009288
|
MANJEET KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157895
|
|
MANJEET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-149-02135400/397
(HALERA VILNA)
|
1312004149NRG24050120240201390
|
07/01/2024
|
BHAJNI DEVI
|
1312004149WL009291
|
BHAJNI DEVI
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157890
|
|
Mrs. BHAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Haroli
|
HP-12-004-149-02135400/400
(HALERA VILNA)
|
1312004149NRG24050120240201391
|
07/01/2024
|
MANDEEP KAUR
|
1312004149WL009291
|
MANDEEP KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157785
|
|
Mrs. MANDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-149-02135400/401
(HALERA VILNA)
|
1312004149NRG24050120240201332
|
07/01/2024
|
CHARANJEET KAUR
|
1312004149WL009289
|
CHARANJEET KAUR
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157758
|
|
Mrs. CHARANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Haroli
|
HP-12-004-149-02135400/421
(HALERA VILNA)
|
1312004149NRG24050120240201252
|
07/01/2024
|
KULDEEP KAUR
|
1312004149WL009288
|
KULDEEP KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157770
|
|
Mrs. KULDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Haroli
|
HP-12-004-149-02135400/428
(HALERA VILNA)
|
1312004149NRG24050120240201392
|
07/01/2024
|
SEEMA RANI
|
1312004149WL009291
|
SEEMA RANI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157885
|
|
SEEMA RANI D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-149-02135400/436
(HALERA VILNA)
|
1312004149NRG24050120240201333
|
07/01/2024
|
BHAG SINGH
|
1312004149WL009289
|
BHAG SINGH
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157759
|
|
Shri BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Haroli
|
HP-12-004-149-02135400/53
(HALERA VILNA)
|
1312004149NRG24050120240201258
|
07/01/2024
|
JEET SINGH
|
1312004149WL009288
|
JEET SINGH
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157896
|
|
Shri JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Haroli
|
HP-12-004-149-02135400/56
(HALERA VILNA)
|
1312004149NRG24050120240201336
|
07/01/2024
|
JOGINDER KAUR
|
1312004149WL009289
|
JOGINDER KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157772
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Haroli
|
HP-12-004-149-02135400/95
(HALERA VILNA)
|
1312004149NRG24050120240201265
|
07/01/2024
|
KASHMIR KOUR
|
1312004149WL009288
|
KASHMIR KOUR
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907157894
|
|
Mrs. KASHMIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Haroli
|
HP-12-004-168-01196300/145-A
(POLIYAN BEET)
|
1312004168NRG24040120240199457
|
07/01/2024
|
RAM KISHAN
|
1312004168WL009177
|
RAM KISHAN
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157892
|
|
Shri RAM KISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Haroli
|
HP-12-004-168-01196300/349
(POLIYAN BEET)
|
1312004168NRG24040120240199480
|
07/01/2024
|
ASHA DEVI
|
1312004168WL009177
|
ASHA DEVI
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157784
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Haroli
|
HP-12-004-168-01196300/625
(POLIYAN BEET)
|
1312004168NRG24040120240199514
|
07/01/2024
|
MONIKA RANI
|
1312004168WL009177
|
MONIKA RANI
|
00224
|
KACE0000217
|
896
|
896
|
Processed
|
02/02/2024
|
|
9907157774
|
|
Mrs. MONIKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Haroli
|
HP-12-004-168-01196300/691
(POLIYAN BEET)
|
1312004168NRG24040120240199523
|
07/01/2024
|
SEEMA
|
1312004168WL009177
|
SEEMA
|
00224
|
KACE0000217
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9907157779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
115
|
Haroli
|
HP-12-004-149-02135400/117
(HALERA VILNA)
|
1312004149NRG24050120240201230
|
07/01/2024
|
BAGGO
|
1312004149WL009288
|
BAGGO
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157670
|
|
BAGGO W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-149-02135400/174
(HALERA VILNA)
|
1312004149NRG24050120240201233
|
07/01/2024
|
SITO DEVI
|
1312004149WL009288
|
SITO DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157677
|
|
SITO DEVI WO BAKSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-149-02135400/177
(HALERA VILNA)
|
1312004149NRG24050120240201310
|
07/01/2024
|
CHAMPA DEVI
|
1312004149WL009289
|
CHAMPA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157849
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Haroli
|
HP-12-004-149-02135400/254
(HALERA VILNA)
|
1312004149NRG24050120240201317
|
07/01/2024
|
MANJEET KAUR
|
1312004149WL009289
|
MANJEET KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157573
|
|
MANJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-149-02135400/308
(HALERA VILNA)
|
1312004149NRG24050120240201321
|
07/01/2024
|
NANAD KISHORE
|
1312004149WL009289
|
NANAD KISHORE
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157857
|
|
NAND KISHORE S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-149-02135400/315
(HALERA VILNA)
|
1312004149NRG24060120240201695
|
07/01/2024
|
ASHA DEVI
|
1312004149WL009311
|
ASHA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157852
|
|
ASHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-149-02135400/322
(HALERA VILNA)
|
1312004149NRG24050120240201389
|
07/01/2024
|
RAJWINDER KOUR
|
1312004149WL009291
|
RAJWINDER KOUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157860
|
|
RAJBINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-149-02135400/34
(HALERA VILNA)
|
1312004149NRG24050120240201327
|
07/01/2024
|
SIDDU SINGH
|
1312004149WL009289
|
SIDDU SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157651
|
|
SIDDHU S/O ISWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-149-02135400/403
(HALERA VILNA)
|
1312004149NRG24050120240201249
|
07/01/2024
|
DALJIT SINGH
|
1312004149WL009288
|
DALJIT SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157678
|
|
DALJIT SINGH S/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-149-02135400/416
(HALERA VILNA)
|
1312004149NRG24050120240201250
|
07/01/2024
|
MEENA DEVI
|
1312004149WL009288
|
MEENA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157639
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Haroli
|
HP-12-004-152-02135900/100
(HIRAN)
|
1312004152NRG24030120240193172
|
07/01/2024
|
SUNITA DEVI
|
1312004152WL008908
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157703
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Haroli
|
HP-12-004-152-02135900/108
(HIRAN)
|
1312004152NRG24030120240193174
|
07/01/2024
|
RANO
|
1312004152WL008908
|
RANO
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157705
|
|
RANO W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-152-02135900/11
(HIRAN)
|
1312004152NRG24030120240193175
|
07/01/2024
|
BALVIR KAUR
|
1312004152WL008908
|
BALVIR KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157695
|
|
BALBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-152-02135900/114
(HIRAN)
|
1312004152NRG24030120240193177
|
07/01/2024
|
PYARO
|
1312004152WL008908
|
PYARO
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157704
|
|
PYARO W/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-152-02135900/116
(HIRAN)
|
1312004152NRG24030120240193178
|
07/01/2024
|
KULWINDER KAUR
|
1312004152WL008908
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157872
|
|
KULWINDER KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-152-02135900/13
(HIRAN)
|
1312004152NRG24030120240193179
|
07/01/2024
|
AMARJIT KAUR
|
1312004152WL008908
|
AMARJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157686
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-152-02135900/130-B
(HIRAN)
|
1312004152NRG24030120240193180
|
07/01/2024
|
PARAMJEET KAUR
|
1312004152WL008908
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157709
|
|
PARAMJEET KAUR WO SH SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-152-02135900/131
(HIRAN)
|
1312004152NRG24030120240193181
|
07/01/2024
|
KULWINDER KAUR
|
1312004152WL008908
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157676
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-152-02135900/133
(HIRAN)
|
1312004152NRG24030120240193182
|
07/01/2024
|
AMRIK SINGH
|
1312004152WL008908
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157711
|
|
AMRIK SINGH S O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-152-02135900/134
(HIRAN)
|
1312004152NRG24030120240193183
|
07/01/2024
|
DILBAGH SINGH
|
1312004152WL008908
|
DILBAGH SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157622
|
|
DILBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-152-02135900/136
(HIRAN)
|
1312004152NRG24030120240193184
|
07/01/2024
|
BALJEET KAUR
|
1312004152WL008908
|
BALJEET KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157869
|
|
BALJEET KAUR W O HARJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-152-02135900/137
(HIRAN)
|
1312004152NRG24030120240193185
|
07/01/2024
|
PARKASH KAUR
|
1312004152WL008908
|
PARKASH KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157571
|
|
PARKASH KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-152-02135900/142
(HIRAN)
|
1312004152NRG24030120240193187
|
07/01/2024
|
JEENDO
|
1312004152WL008908
|
JEENDO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157621
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Haroli
|
HP-12-004-152-02135900/152
(HIRAN)
|
1312004152NRG24030120240193188
|
07/01/2024
|
SUNITA DEVI
|
1312004152WL008908
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157863
|
|
SUNITA RANI W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-152-02135900/160
(HIRAN)
|
1312004152NRG24030120240193190
|
07/01/2024
|
SURINDER KAUR
|
1312004152WL008908
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157701
|
|
SURINDER KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-152-02135900/162
(HIRAN)
|
1312004152NRG24030120240193191
|
07/01/2024
|
JAGMOHAN KAUR
|
1312004152WL008908
|
JAGMOHAN KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907157699
|
|
MOHANI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-152-02135900/241
(HIRAN)
|
1312004152NRG24030120240193197
|
07/01/2024
|
RAJ RANI
|
1312004152WL008908
|
RAJ RANI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157645
|
|
RAJ RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-152-02135900/247
(HIRAN)
|
1312004152NRG24030120240193199
|
07/01/2024
|
GURPREET KAUR
|
1312004152WL008908
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157572
|
|
GURPREET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-152-02135900/253
(HIRAN)
|
1312004152NRG24030120240193201
|
07/01/2024
|
SURINDER KAUR
|
1312004152WL008908
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157646
|
|
SURINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-152-02135900/258
(HIRAN)
|
1312004152NRG24030120240193203
|
07/01/2024
|
SATVINDER KAUR
|
1312004152WL008908
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157710
|
|
SATVINDER KAUR W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Haroli
|
HP-12-004-152-02135900/271
(HIRAN)
|
1312004152NRG24030120240193208
|
07/01/2024
|
PARAMJIT KAUR
|
1312004152WL008908
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157638
|
|
PARAMJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-152-02135900/272
(HIRAN)
|
1312004152NRG24030120240193209
|
07/01/2024
|
BALBIR SINGH
|
1312004152WL008908
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157662
|
|
BALBIR SINGH S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-152-02135900/279
(HIRAN)
|
1312004152NRG24030120240193210
|
07/01/2024
|
PARMJIT KAUR
|
1312004152WL008908
|
PARMJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157644
|
|
PARMJIT KAUR W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-152-02135900/297
(HIRAN)
|
1312004152NRG24030120240193217
|
07/01/2024
|
JASVEER KAUR
|
1312004152WL008908
|
JASVEER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157876
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Haroli
|
HP-12-004-152-02135900/308
(HIRAN)
|
1312004152NRG24030120240193218
|
07/01/2024
|
SANTOSH DEVI
|
1312004152WL008908
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157665
|
|
SANTOSH DEVI WO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-152-02135900/309
(HIRAN)
|
1312004152NRG24030120240193219
|
07/01/2024
|
SEEMA DEVI
|
1312004152WL008908
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157653
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Haroli
|
HP-12-004-152-02135900/313
(HIRAN)
|
1312004152NRG24030120240193220
|
07/01/2024
|
BABLI
|
1312004152WL008908
|
BABLI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157654
|
|
BABLI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-152-02135900/317
(HIRAN)
|
1312004152NRG24030120240193221
|
07/01/2024
|
SUMAN LATA
|
1312004152WL008908
|
SUMAN LATA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157652
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Haroli
|
HP-12-004-152-02135900/334
(HIRAN)
|
1312004152NRG24030120240193224
|
07/01/2024
|
GURPREET KAUR
|
1312004152WL008908
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157874
|
|
GURPREET KAUR WO SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-152-02135900/336
(HIRAN)
|
1312004152NRG24030120240193225
|
07/01/2024
|
ANJU BALA
|
1312004152WL008908
|
ANJU BALA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157671
|
|
ANJU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-152-02135900/338
(HIRAN)
|
1312004152NRG24030120240193226
|
07/01/2024
|
ANJALI
|
1312004152WL008908
|
ANJALI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157708
|
|
ANJALI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-152-02135900/4
(HIRAN)
|
1312004152NRG24030120240193230
|
07/01/2024
|
CHANAN SINGH
|
1312004152WL008908
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157696
|
|
CHANAN SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-152-02135900/41
(HIRAN)
|
1312004152NRG24030120240193231
|
07/01/2024
|
ARTI DEVI
|
1312004152WL008908
|
ARTI DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157663
|
|
ARTI DEVI W O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-152-02135900/45
(HIRAN)
|
1312004152NRG24030120240193233
|
07/01/2024
|
MANJIT KAUR
|
1312004152WL008908
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157637
|
|
MANJEET KAUR WO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-152-02135900/49
(HIRAN)
|
1312004152NRG24030120240193234
|
07/01/2024
|
Asha Devi
|
1312004152WL008908
|
Asha Devi
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157697
|
|
ASHA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-152-02135900/5
(HIRAN)
|
1312004152NRG24030120240193235
|
07/01/2024
|
AMRIK SINGH
|
1312004152WL008908
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157684
|
|
AMRIK SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-152-02135900/52
(HIRAN)
|
1312004152NRG24030120240193236
|
07/01/2024
|
KULBIR KAUR
|
1312004152WL008908
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157687
|
|
KULBIR KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-152-02135900/56
(HIRAN)
|
1312004152NRG24030120240193238
|
07/01/2024
|
BINDER
|
1312004152WL008908
|
BINDER
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157685
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-152-02135900/58
(HIRAN)
|
1312004152NRG24030120240193239
|
07/01/2024
|
Chanchal Singh
|
1312004152WL008908
|
Chanchal Singh
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157628
|
|
CHANCHAL SINGH
|
UCO BANK(607066)
|
|
164
|
Haroli
|
HP-12-004-152-02135900/64
(HIRAN)
|
1312004152NRG24030120240193241
|
07/01/2024
|
Sohan Singh
|
1312004152WL008908
|
Sohan Singh
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157846
|
|
SOHAN SINGH S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-152-02135900/66
(HIRAN)
|
1312004152NRG24030120240193242
|
07/01/2024
|
JOGINDERN KAUR
|
1312004152WL008908
|
JOGINDERN KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157682
|
|
JOGINDERN KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-152-02135900/69
(HIRAN)
|
1312004152NRG24030120240193243
|
07/01/2024
|
SURINDER SINGH
|
1312004152WL008908
|
SURINDER SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157574
|
|
SURINDER SINGH S FAQUIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-152-02135900/70
(HIRAN)
|
1312004152NRG24030120240193244
|
07/01/2024
|
DARSHNA DEVI
|
1312004152WL008908
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157700
|
|
DARSHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-152-02135900/73
(HIRAN)
|
1312004152NRG24030120240193245
|
07/01/2024
|
NIRMAL KAUR
|
1312004152WL008908
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157712
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-152-02135900/74
(HIRAN)
|
1312004152NRG24030120240193246
|
07/01/2024
|
JASWINDER KAUR
|
1312004152WL008908
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157640
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-152-02135900/75
(HIRAN)
|
1312004152NRG24030120240193247
|
07/01/2024
|
DARSHAN KAUR
|
1312004152WL008908
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157642
|
|
DAESHAN KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-152-02135900/78
(HIRAN)
|
1312004152NRG24030120240193248
|
07/01/2024
|
VEENA DEVI
|
1312004152WL008908
|
VEENA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157848
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-152-02135900/8
(HIRAN)
|
1312004152NRG24030120240193249
|
07/01/2024
|
KASHMIR SINGH
|
1312004152WL008908
|
KASHMIR SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157683
|
|
KASHMIR SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-152-02135900/82
(HIRAN)
|
1312004152NRG24030120240193250
|
07/01/2024
|
DANI
|
1312004152WL008908
|
DANI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157690
|
|
DANI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-152-02135900/86
(HIRAN)
|
1312004152NRG24030120240193251
|
07/01/2024
|
BAKSHISH KAUR
|
1312004152WL008908
|
BAKSHISH KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157877
|
|
BAKSHISH KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-152-02135900/88
(HIRAN)
|
1312004152NRG24030120240193252
|
07/01/2024
|
SANTOSH KAUR
|
1312004152WL008908
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157698
|
|
MR SANTOSH GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Haroli
|
HP-12-004-152-02135900/9
(HIRAN)
|
1312004152NRG24030120240193253
|
07/01/2024
|
Raksha devi
|
1312004152WL008908
|
Raksha devi
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157847
|
|
RAKSHA DEVI W/O SUKHDEV CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-152-02135900/92
(HIRAN)
|
1312004152NRG24030120240193254
|
07/01/2024
|
MANJIT KAUR
|
1312004152WL008908
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157850
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-152-02135900/94
(HIRAN)
|
1312004152NRG24030120240193255
|
07/01/2024
|
PIARA SINGH
|
1312004152WL008908
|
PIARA SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157714
|
|
PIARA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-157-01196900/101
(KUNGRAT)
|
1312004157NRG24040120240197901
|
07/01/2024
|
MOHINDER KAUR
|
1312004157WL009103
|
MOHINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157691
|
|
MAHINDER KAUR WO SH RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-157-01196900/109
(KUNGRAT)
|
1312004157NRG24040120240197902
|
07/01/2024
|
MANJIT KAUR
|
1312004157WL009103
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157866
|
|
MANJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-157-01196900/112
(KUNGRAT)
|
1312004157NRG24040120240197903
|
07/01/2024
|
KANTA DEVI
|
1312004157WL009103
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907157692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Haroli
|
HP-12-004-157-01196900/113
(KUNGRAT)
|
1312004157NRG24040120240197904
|
07/01/2024
|
TALWINDER KAUR
|
1312004157WL009103
|
TALWINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157853
|
|
TALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-157-01196900/124
(KUNGRAT)
|
1312004157NRG24040120240197905
|
07/01/2024
|
SOMA DEVI
|
1312004157WL009103
|
SOMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157668
|
|
SOMA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-157-01196900/135
(KUNGRAT)
|
1312004157NRG24040120240197906
|
07/01/2024
|
SUNITA DEVI
|
1312004157WL009103
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157864
|
|
SUNITA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-157-01196900/136
(KUNGRAT)
|
1312004157NRG24040120240197907
|
07/01/2024
|
BALBIR KAUR
|
1312004157WL009103
|
BALBIR KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157867
|
|
BALBIR KAUR W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-157-01196900/14
(KUNGRAT)
|
1312004157NRG24040120240197908
|
07/01/2024
|
SOMA DEVI
|
1312004157WL009103
|
SOMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157679
|
|
SOMA DEVI W/O LATE SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-157-01196900/142
(KUNGRAT)
|
1312004157NRG24040120240197909
|
07/01/2024
|
KAMLESH KUMARI
|
1312004157WL009103
|
KAMLESH KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157575
|
|
KAMLESH KUMARI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-157-01196900/143
(KUNGRAT)
|
1312004157NRG24040120240197910
|
07/01/2024
|
SHINDO DEVI
|
1312004157WL009103
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157713
|
|
SHINDO DEVI W/O KAMAL NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-157-01196900/144
(KUNGRAT)
|
1312004157NRG24040120240197911
|
07/01/2024
|
GURVACHAN KAUR
|
1312004157WL009103
|
GURVACHAN KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907157878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Haroli
|
HP-12-004-157-01196900/147
(KUNGRAT)
|
1312004157NRG24040120240197912
|
07/01/2024
|
RAJNI BALA
|
1312004157WL009103
|
RAJNI BALA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157875
|
|
RAJNI BAL W O GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-157-01196900/15
(KUNGRAT)
|
1312004157NRG24040120240197913
|
07/01/2024
|
SAT PAL
|
1312004157WL009103
|
SAT PAL
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157657
|
|
SATPAL S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-157-01196900/150
(KUNGRAT)
|
1312004157NRG24040120240197914
|
07/01/2024
|
SUMAN LATA
|
1312004157WL009103
|
SUMAN LATA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157629
|
|
SUMAN LATA W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-157-01196900/156
(KUNGRAT)
|
1312004157NRG24040120240197915
|
07/01/2024
|
SUMAN LATA
|
1312004157WL009103
|
SUMAN LATA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157851
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Haroli
|
HP-12-004-157-01196900/172
(KUNGRAT)
|
1312004157NRG24040120240197916
|
07/01/2024
|
KHUSHHAL CHAND
|
1312004157WL009103
|
KHUSHHAL CHAND
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157631
|
|
KHUSHAL CHAND S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-157-01196900/18
(KUNGRAT)
|
1312004157NRG24040120240197917
|
07/01/2024
|
KAMLESH DEVI
|
1312004157WL009103
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157626
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Haroli
|
HP-12-004-157-01196900/183
(KUNGRAT)
|
1312004157NRG24040120240197918
|
07/01/2024
|
BHOLI DEVI
|
1312004157WL009103
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907157858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Haroli
|
HP-12-004-157-01196900/184
(KUNGRAT)
|
1312004157NRG24040120240197919
|
07/01/2024
|
BHAG SINGH
|
1312004157WL009103
|
BHAG SINGH
|
00354
|
PUNB0118100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907157625
|
|
BHAG SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-157-01196900/184
(KUNGRAT)
|
1312004157NRG24040120240197920
|
07/01/2024
|
SHASHI BALA
|
1312004157WL009103
|
SHASHI BALA
|
00354
|
PUNB0118100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907157674
|
|
SHASHI BALA WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-157-01196900/187
(KUNGRAT)
|
1312004157NRG24040120240197921
|
07/01/2024
|
RAM DULARI
|
1312004157WL009103
|
RAM DULARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157606
|
|
RAM DULARI W/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-157-01196900/22
(KUNGRAT)
|
1312004157NRG24040120240197922
|
07/01/2024
|
SOHAN SINGH
|
1312004157WL009103
|
SOHAN SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157694
|
|
SOHAN SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-157-01196900/23
(KUNGRAT)
|
1312004157NRG24040120240197923
|
07/01/2024
|
SURJIT KAUR
|
1312004157WL009103
|
SURJIT KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157688
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-157-01196900/25
(KUNGRAT)
|
1312004157NRG24040120240197924
|
07/01/2024
|
NIRMAL KAUR
|
1312004157WL009103
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157627
|
|
NIRMAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-157-01196900/28
(KUNGRAT)
|
1312004157NRG24040120240197925
|
07/01/2024
|
SUSHIL KUMAR
|
1312004157WL009103
|
SUSHIL KUMAR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157680
|
|
SUSHIL KUMAR S/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-157-01196900/29
(KUNGRAT)
|
1312004157NRG24040120240197926
|
07/01/2024
|
NAVINDER KAUR
|
1312004157WL009103
|
NAVINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157681
|
|
NAVINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-157-01196900/38
(KUNGRAT)
|
1312004157NRG24040120240197927
|
07/01/2024
|
Gulab Shahi
|
1312004157WL009103
|
Gulab Shahi
|
00354
|
PUNB0118100
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907157664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Haroli
|
HP-12-004-157-01196900/46
(KUNGRAT)
|
1312004157NRG24040120240197928
|
07/01/2024
|
KISNI DEVI
|
1312004157WL009103
|
KISNI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157675
|
|
KISNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-157-01196900/49
(KUNGRAT)
|
1312004157NRG24040120240197929
|
07/01/2024
|
JASWINDER
|
1312004157WL009103
|
JASWINDER
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157689
|
|
JASWINDER W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-157-01196900/53
(KUNGRAT)
|
1312004157NRG24040120240197930
|
07/01/2024
|
ASHA DEVI
|
1312004157WL009103
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907157634
|
|
ASHA DEVI W/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-157-01196900/55
(KUNGRAT)
|
1312004157NRG24040120240197931
|
07/01/2024
|
SEEMA DEVI
|
1312004157WL009103
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157693
|
|
SEEMA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-157-01196900/69
(KUNGRAT)
|
1312004157NRG24040120240197932
|
07/01/2024
|
SHAKUNTLA DEVI
|
1312004157WL009103
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907157707
|
|
SHAKUNTLA DEVI WO SH GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-168-01196300/148
(POLIYAN BEET)
|
1312004168NRG24040120240199459
|
07/01/2024
|
PARAMJIT
|
1312004168WL009177
|
PARAMJIT
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157715
|
|
Shri PARMJEET
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Haroli
|
HP-12-004-168-01196300/709
(POLIYAN BEET)
|
1312004168NRG24040120240199527
|
07/01/2024
|
SEEMA DEVI
|
1312004168WL009177
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157717
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256032
|
256032
|
|
|
|
|
|
|
|
|
213
|
Haroli
|
HP-12-004-131-01195200/108
(BADHERA)
|
1312004131NRG24020120240190029
|
07/01/2024
|
NIRMALA DEVI
|
1312004131WL008758
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157786
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-131-01195200/230
(BADHERA)
|
1312004131NRG24020120240190030
|
07/01/2024
|
USHA DEVI
|
1312004131WL008758
|
USHA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157897
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-131-01195200/244
(BADHERA)
|
1312004131NRG24020120240190031
|
07/01/2024
|
USHA DEVI
|
1312004131WL008758
|
USHA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157595
|
|
USHA DEVI WIFE OF SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-131-01195200/267
(BADHERA)
|
1312004131NRG24020120240190032
|
07/01/2024
|
SONU DEVI
|
1312004131WL008758
|
SONU DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157780
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-131-01195200/575
(BADHERA)
|
1312004131NRG24020120240190033
|
07/01/2024
|
MEERA DEVI
|
1312004131WL008758
|
MEERA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157814
|
|
MEERA DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-131-01195200/648
(BADHERA)
|
1312004131NRG24020120240190034
|
07/01/2024
|
SHOBHA DEVI
|
1312004131WL008758
|
SHOBHA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157787
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-131-01195200/67
(BADHERA)
|
1312004131NRG24020120240190035
|
07/01/2024
|
MONIKA DEVI
|
1312004131WL008758
|
MONIKA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157782
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-131-01195200/72
(BADHERA)
|
1312004131NRG24020120240190036
|
07/01/2024
|
VIJAY KUMAR
|
1312004131WL008758
|
VIJAY KUMAR
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157831
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-171-01183600/12
(SALOH)
|
1312004171NRG24030120240196139
|
07/01/2024
|
CHARNO DEVI
|
1312004171WL009021
|
CHARNO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157796
|
|
CHARNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-171-01183600/120
(SALOH)
|
1312004171NRG24030120240196140
|
07/01/2024
|
NIRMALA DEVI
|
1312004171WL009021
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157563
|
|
NIRMALA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-171-01183600/121
(SALOH)
|
1312004171NRG24030120240196141
|
07/01/2024
|
SAVITRI RANI
|
1312004171WL009021
|
SAVITRI RANI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157805
|
|
SAVITRI DEVI WIFE OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-171-01183600/15
(SALOH)
|
1312004171NRG24030120240196185
|
07/01/2024
|
SAVITRI DEVI
|
1312004171WL009024
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157594
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-171-01183600/156
(SALOH)
|
1312004171NRG24030120240196142
|
07/01/2024
|
NIRMALA DEVI
|
1312004171WL009021
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157800
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-171-01183600/157
(SALOH)
|
1312004171NRG24030120240196143
|
07/01/2024
|
MAHO DEVI
|
1312004171WL009021
|
MAHO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157799
|
|
MAHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-171-01183600/161
(SALOH)
|
1312004171NRG24030120240196144
|
07/01/2024
|
SHEELA DEVI
|
1312004171WL009021
|
SHEELA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157567
|
|
GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-171-01183600/20
(SALOH)
|
1312004171NRG24030120240196186
|
07/01/2024
|
SUMAN LATA
|
1312004171WL009024
|
SUMAN LATA
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157593
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-171-01183600/254
(SALOH)
|
1312004171NRG24030120240196187
|
07/01/2024
|
VIMLA DEVI
|
1312004171WL009024
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157813
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-171-01183600/259
(SALOH)
|
1312004171NRG24030120240196188
|
07/01/2024
|
KAMLA DEVI
|
1312004171WL009024
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157592
|
|
KAMLA RANI WIFE OF VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-171-01183600/261
(SALOH)
|
1312004171NRG24030120240196189
|
07/01/2024
|
NIRMLA DEVI
|
1312004171WL009024
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157596
|
|
NIRMLA DEVI WIFE OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-171-01183600/659
(SALOH)
|
1312004171NRG24030120240196190
|
07/01/2024
|
JANKI
|
1312004171WL009024
|
JANKI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157792
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-171-01183600/71
(SALOH)
|
1312004171NRG24030120240196145
|
07/01/2024
|
PARKASHO DEVI
|
1312004171WL009021
|
PARKASHO DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157806
|
|
PARKASHO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-171-01183600/734
(SALOH)
|
1312004171NRG24030120240196146
|
07/01/2024
|
SANTOSH KUMARI
|
1312004171WL009021
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157557
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Haroli
|
HP-12-004-171-01183600/767
(SALOH)
|
1312004171NRG24030120240196147
|
07/01/2024
|
PARAMJEET KAUR
|
1312004171WL009021
|
PARAMJEET KAUR
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157815
|
|
PARAMJEET KAUR WIFE OF KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-171-01183600/779
(SALOH)
|
1312004171NRG24030120240196148
|
07/01/2024
|
YAMUNA DEVI
|
1312004171WL009021
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157559
|
|
YAMUNA DEVI WIFE OF ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-171-01183600/830
(SALOH)
|
1312004171NRG24030120240196191
|
07/01/2024
|
SANTOSH DEVI
|
1312004171WL009024
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157794
|
|
SANTOSH DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-171-01183600/860
(SALOH)
|
1312004171NRG24030120240196192
|
07/01/2024
|
ANU BALA
|
1312004171WL009024
|
ANU BALA
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157775
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Haroli
|
HP-12-004-171-01183600/885
(SALOH)
|
1312004171NRG24030120240196193
|
07/01/2024
|
KALPANA TOMER
|
1312004171WL009024
|
KALPANA TOMER
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157812
|
|
KALPANA TOMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
240
|
Haroli
|
HP-12-004-152-02135900/59-A
(HIRAN)
|
1312004152NRG24030120240193240
|
07/01/2024
|
AMARJIT SINGH
|
1312004152WL008908
|
AMARJIT SINGH
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157632
|
|
AMARJIT SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
241
|
Haroli
|
HP-12-004-149-02135400/435
(HALERA VILNA)
|
1312004149NRG24050120240201257
|
07/01/2024
|
KULWINDER KAUR
|
1312004149WL009288
|
KULWINDER KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157830
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Haroli
|
HP-12-004-150-01195800/141-B
(HAROLI)
|
1312004150NRG24020120240192651
|
07/01/2024
|
Chanchla Devi
|
1312004150WL008890
|
Chanchla Devi
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157560
|
|
CHANCHLA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-150-01195800/366
(HAROLI)
|
1312004150NRG24020120240192653
|
07/01/2024
|
CHANCHALO DEVI
|
1312004150WL008890
|
CHANCHALO DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157793
|
|
CHANCHALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
244
|
Haroli
|
HP-12-004-150-01195800/489
(HAROLI)
|
1312004150NRG24020120240192656
|
07/01/2024
|
Vasudev
|
1312004150WL008890
|
Vasudev
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907157797
|
|
VASUDEV SO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-165-01196000/1016
(PALKAWAH)
|
1312004165NRG24020120240192257
|
07/01/2024
|
Banarsi dass
|
1312004165WL008868
|
Banarsi dass
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907157821
|
|
BANARSI DASS SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-165-01196000/179
(PALKAWAH)
|
1312004165NRG24020120240192300
|
07/01/2024
|
JASWINDER KAUR
|
1312004165WL008873
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157802
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-165-01196000/253
(PALKAWAH)
|
1312004165NRG24020120240192261
|
07/01/2024
|
USHA RANI
|
1312004165WL008868
|
USHA RANI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907157798
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-165-01196000/372
(PALKAWAH)
|
1312004165NRG24020120240192263
|
07/01/2024
|
KAMLESH
|
1312004165WL008868
|
KAMLESH
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907157577
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-165-01196000/551
(PALKAWAH)
|
1312004165NRG24020120240192279
|
07/01/2024
|
AMARJEET KAUR
|
1312004165WL008869
|
AMARJEET KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907157795
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-165-01196000/833
(PALKAWAH)
|
1312004165NRG24020120240192265
|
07/01/2024
|
RITA DEVI
|
1312004165WL008868
|
RITA DEVI
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907157558
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Haroli
|
HP-12-004-165-01196000/874
(PALKAWAH)
|
1312004165NRG24020120240192306
|
07/01/2024
|
ASHWINDER KAUR
|
1312004165WL008873
|
ASHWINDER KAUR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157561
|
|
MRS ASHWINDER ASHWINDER
|
STATE BANK OF INDIA(508548)
|
|
252
|
Haroli
|
HP-12-004-165-01196000/978
(PALKAWAH)
|
1312004165NRG24020120240192266
|
07/01/2024
|
PARVEEN KUMARI
|
1312004165WL008868
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907157822
|
|
PARVEEN KUMARI W O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
Haroli
|
HP-12-004-168-01196300/698
(POLIYAN BEET)
|
1312004168NRG24040120240199524
|
07/01/2024
|
JYOTI
|
1312004168WL009177
|
JYOTI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157716
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
254
|
Haroli
|
HP-12-004-148-01196600/159
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191095
|
07/01/2024
|
ASHA RANI
|
1312004148WL008793
|
ASHA RANI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157579
|
|
ASHA RANI WO SH JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
255
|
Haroli
|
HP-12-004-149-02135400/114
(HALERA VILNA)
|
1312004149NRG24050120240201377
|
07/01/2024
|
SITO DEVI
|
1312004149WL009291
|
SITO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157562
|
|
SETO DEVI WO SUKWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-149-02135400/126
(HALERA VILNA)
|
1312004149NRG24050120240201305
|
07/01/2024
|
RAJ KUMARI
|
1312004149WL009289
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157808
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-149-02135400/130
(HALERA VILNA)
|
1312004149NRG24050120240201379
|
07/01/2024
|
RAJNI
|
1312004149WL009291
|
RAJNI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907157807
|
|
RAJNI WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-149-02135400/133
(HALERA VILNA)
|
1312004149NRG24050120240201231
|
07/01/2024
|
GURMEET KAUR
|
1312004149WL009288
|
GURMEET KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157804
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-149-02135400/136
(HALERA VILNA)
|
1312004149NRG24050120240201306
|
07/01/2024
|
ANITA DEVI
|
1312004149WL009289
|
ANITA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157829
|
|
SUSHIL KUMAR S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-149-02135400/14
(HALERA VILNA)
|
1312004149NRG24060120240201694
|
07/01/2024
|
KASHMEER KAUR
|
1312004149WL009311
|
KASHMEER KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157828
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-149-02135400/25
(HALERA VILNA)
|
1312004149NRG24050120240201316
|
07/01/2024
|
JASBEEER KAUR
|
1312004149WL009289
|
JASBEEER KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157818
|
|
JASVIR KOUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
262
|
Haroli
|
HP-12-004-149-02135400/317
(HALERA VILNA)
|
1312004149NRG24050120240201323
|
07/01/2024
|
KAMLA DEVI
|
1312004149WL009289
|
KAMLA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157564
|
|
KAMLA DEVI W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-149-02135400/320
(HALERA VILNA)
|
1312004149NRG24050120240201245
|
07/01/2024
|
HARPREET SINGH
|
1312004149WL009288
|
HARPREET SINGH
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157578
|
|
HARPREET SINGH SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-149-02135400/341
(HALERA VILNA)
|
1312004149NRG24050120240201328
|
07/01/2024
|
SEEMA DEVI
|
1312004149WL009289
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157565
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Haroli
|
HP-12-004-149-02135400/379
(HALERA VILNA)
|
1312004149NRG24050120240201329
|
07/01/2024
|
JASBIR KAUR
|
1312004149WL009289
|
JASBIR KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157817
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-149-02135400/388
(HALERA VILNA)
|
1312004149NRG24050120240201247
|
07/01/2024
|
SEEMA
|
1312004149WL009288
|
SEEMA
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157827
|
|
SEEMA WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-149-02135400/4
(HALERA VILNA)
|
1312004149NRG24050120240201331
|
07/01/2024
|
JASVINDER KOUR
|
1312004149WL009289
|
JASVINDER KOUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157810
|
|
JASVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Haroli
|
HP-12-004-149-02135400/409
(HALERA VILNA)
|
1312004149NRG24060120240201697
|
07/01/2024
|
GURVINDER KAUR
|
1312004149WL009311
|
GURVINDER KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157825
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-149-02135400/422
(HALERA VILNA)
|
1312004149NRG24050120240201253
|
07/01/2024
|
BANDNA DEVI
|
1312004149WL009288
|
BANDNA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157819
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Haroli
|
HP-12-004-149-02135400/51
(HALERA VILNA)
|
1312004149NRG24050120240201393
|
07/01/2024
|
RANI SHARMA
|
1312004149WL009291
|
RANI SHARMA
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157816
|
|
RANI SHARMA W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-149-02135400/60
(HALERA VILNA)
|
1312004149NRG24050120240201337
|
07/01/2024
|
BAKSHO
|
1312004149WL009289
|
BAKSHO
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157811
|
|
BAKSHO W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-149-02135400/70
(HALERA VILNA)
|
1312004149NRG24050120240201262
|
07/01/2024
|
MOHINDER DEVI
|
1312004149WL009288
|
MOHINDER DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157809
|
|
MOHINDER DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Haroli
|
HP-12-004-149-02135400/93
(HALERA VILNA)
|
1312004149NRG24050120240201264
|
07/01/2024
|
MADAN GOPAL
|
1312004149WL009288
|
MADAN GOPAL
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157566
|
|
MADAN GOPAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-168-01196300/193
(POLIYAN BEET)
|
1312004168NRG24040120240199466
|
07/01/2024
|
RAM PYARI
|
1312004168WL009177
|
RAM PYARI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157803
|
|
RAM PYARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Haroli
|
HP-12-004-168-01196300/203
(POLIYAN BEET)
|
1312004168NRG24040120240199469
|
07/01/2024
|
SAVITRI
|
1312004168WL009177
|
SAVITRI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157826
|
|
SAVITRI WO SH CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Haroli
|
HP-12-004-168-01196300/57
(POLIYAN BEET)
|
1312004168NRG24040120240199502
|
07/01/2024
|
KAMALJEET KAUR
|
1312004168WL009177
|
KAMALJEET KAUR
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157801
|
|
KAMALJEET KAUR WO SH DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-168-01196300/689
(POLIYAN BEET)
|
1312004168NRG24040120240199522
|
07/01/2024
|
Parmjit Kaur
|
1312004168WL009177
|
Parmjit Kaur
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157820
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
278
|
Haroli
|
HP-12-004-131-01195200/753
(BADHERA)
|
1312004131NRG24020120240190037
|
07/01/2024
|
MEENA KUMARI
|
1312004131WL008758
|
MEENA KUMARI
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157824
|
|
MEENA KUMARI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-165-01196000/1017
(PALKAWAH)
|
1312004165NRG24020120240192258
|
07/01/2024
|
Priyanka devi
|
1312004165WL008868
|
Priyanka devi
|
00354
|
PUNB0931900
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907157823
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
280
|
Haroli
|
HP-12-004-152-02135900/328
(HIRAN)
|
1312004152NRG24030120240193222
|
07/01/2024
|
SUNITA DEVI
|
1312004152WL008908
|
SUNITA DEVI
|
00415
|
SBIN0011849
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157633
|
|
SUNITA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
281
|
Haroli
|
HP-12-004-149-02135400/419
(HALERA VILNA)
|
1312004149NRG24050120240201251
|
07/01/2024
|
HARDEEP KAUR
|
1312004149WL009288
|
HARDEEP KAUR
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157619
|
|
Mrs. HARDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
282
|
Haroli
|
HP-12-004-149-02135400/177
(HALERA VILNA)
|
1312004149NRG24050120240201235
|
07/01/2024
|
KESAR SINGH
|
1312004149WL009288
|
KESAR SINGH
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157556
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
283
|
Haroli
|
HP-12-004-148-01196600/351
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191103
|
07/01/2024
|
JASVIR KAUR
|
1312004148WL008794
|
JASVIR KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907157719
|
|
JASBIR KAUR W\O BAGGA SINGH
|
UCO BANK(607066)
|
|
284
|
Haroli
|
HP-12-004-148-01196600/75
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191106
|
07/01/2024
|
KASHMIR KAUR
|
1312004148WL008794
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907157832
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
285
|
Haroli
|
HP-12-004-148-01196600/84
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191107
|
07/01/2024
|
CHARNO DEVI
|
1312004148WL008794
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907157838
|
|
CHARNO DEVI
|
UCO BANK(607066)
|
|
286
|
Haroli
|
HP-12-004-149-02135400/13
(HALERA VILNA)
|
1312004149NRG24050120240201378
|
07/01/2024
|
BISHAN SINGH
|
1312004149WL009291
|
BISHAN SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157739
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
287
|
Haroli
|
HP-12-004-149-02135400/146
(HALERA VILNA)
|
1312004149NRG24050120240201307
|
07/01/2024
|
SIMRO
|
1312004149WL009289
|
SIMRO
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157585
|
|
SIMRO WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-149-02135400/167
(HALERA VILNA)
|
1312004149NRG24050120240201381
|
07/01/2024
|
PARAMJEET KAUR
|
1312004149WL009291
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157587
|
|
PARAMJEET KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
289
|
Haroli
|
HP-12-004-149-02135400/169
(HALERA VILNA)
|
1312004149NRG24050120240201308
|
07/01/2024
|
SURJEET KAUR
|
1312004149WL009289
|
SURJEET KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157744
|
|
SURJEET KAUR & SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-149-02135400/172
(HALERA VILNA)
|
1312004149NRG24050120240201309
|
07/01/2024
|
VEENA DEVI
|
1312004149WL009289
|
VEENA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157749
|
|
VEENA DEVI W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
291
|
Haroli
|
HP-12-004-149-02135400/175
(HALERA VILNA)
|
1312004149NRG24050120240201382
|
07/01/2024
|
ASHA DEVI
|
1312004149WL009291
|
ASHA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157581
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
292
|
Haroli
|
HP-12-004-149-02135400/175
(HALERA VILNA)
|
1312004149NRG24050120240201234
|
07/01/2024
|
SANTOKH SINGH
|
1312004149WL009288
|
SANTOKH SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157584
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
293
|
Haroli
|
HP-12-004-149-02135400/182
(HALERA VILNA)
|
1312004149NRG24050120240201311
|
07/01/2024
|
JASWINDER KOUR
|
1312004149WL009289
|
JASWINDER KOUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157881
|
|
JASWINER KAUR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
294
|
Haroli
|
HP-12-004-149-02135400/2
(HALERA VILNA)
|
1312004149NRG24050120240201312
|
07/01/2024
|
MAMTA
|
1312004149WL009289
|
MAMTA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157586
|
|
MAMTA
|
UCO BANK(607066)
|
|
295
|
Haroli
|
HP-12-004-149-02135400/200
(HALERA VILNA)
|
1312004149NRG24050120240201237
|
07/01/2024
|
KASHMIR KAUR
|
1312004149WL009288
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157570
|
|
KASHMIR KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-149-02135400/202
(HALERA VILNA)
|
1312004149NRG24050120240201313
|
07/01/2024
|
REENA DEVI
|
1312004149WL009289
|
REENA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157841
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-149-02135400/219
(HALERA VILNA)
|
1312004149NRG24050120240201315
|
07/01/2024
|
ASHA RANI
|
1312004149WL009289
|
ASHA RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157724
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-149-02135400/248
(HALERA VILNA)
|
1312004149NRG24050120240201383
|
07/01/2024
|
MAHINDER KAUR
|
1312004149WL009291
|
MAHINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157842
|
|
MOHINDER KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-149-02135400/249
(HALERA VILNA)
|
1312004149NRG24050120240201238
|
07/01/2024
|
GURNAM SINGH
|
1312004149WL009288
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157738
|
|
Shri GURNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
300
|
Haroli
|
HP-12-004-149-02135400/256
(HALERA VILNA)
|
1312004149NRG24050120240201384
|
07/01/2024
|
NARINDER KAUR
|
1312004149WL009291
|
NARINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157748
|
|
HARJIT SINGH
|
UCO BANK(607066)
|
|
301
|
Haroli
|
HP-12-004-149-02135400/257
(HALERA VILNA)
|
1312004149NRG24050120240201385
|
07/01/2024
|
SHINDO
|
1312004149WL009291
|
SHINDO
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157746
|
|
SURENDER KAUR WO SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-149-02135400/26
(HALERA VILNA)
|
1312004149NRG24050120240201386
|
07/01/2024
|
SEETO DEVI
|
1312004149WL009291
|
SEETO DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157731
|
|
SEETO DEVI W/O BHAG SINGH
|
UCO BANK(607066)
|
|
303
|
Haroli
|
HP-12-004-149-02135400/274
(HALERA VILNA)
|
1312004149NRG24050120240201239
|
07/01/2024
|
HARPREET KAUR
|
1312004149WL009288
|
HARPREET KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157845
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
304
|
Haroli
|
HP-12-004-149-02135400/275
(HALERA VILNA)
|
1312004149NRG24050120240201318
|
07/01/2024
|
KULVIR KOUR
|
1312004149WL009289
|
KULVIR KOUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157839
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
|
305
|
Haroli
|
HP-12-004-149-02135400/281
(HALERA VILNA)
|
1312004149NRG24050120240201240
|
07/01/2024
|
PRITAM KAUR
|
1312004149WL009288
|
PRITAM KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157725
|
|
PRITAM KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-149-02135400/289
(HALERA VILNA)
|
1312004149NRG24050120240201387
|
07/01/2024
|
AMARJIT KAUR
|
1312004149WL009291
|
AMARJIT KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157745
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
Haroli
|
HP-12-004-149-02135400/297
(HALERA VILNA)
|
1312004149NRG24050120240201241
|
07/01/2024
|
SHUBH LATA
|
1312004149WL009288
|
SHUBH LATA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157747
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
308
|
Haroli
|
HP-12-004-149-02135400/298
(HALERA VILNA)
|
1312004149NRG24050120240201319
|
07/01/2024
|
GURDIP KAUR
|
1312004149WL009289
|
GURDIP KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907157843
|
|
Mrs. GURDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
309
|
Haroli
|
HP-12-004-149-02135400/3
(HALERA VILNA)
|
1312004149NRG24050120240201243
|
07/01/2024
|
CHARANJIT KAUR
|
1312004149WL009288
|
CHARANJIT KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157735
|
|
CHARAN JIT KAUR
|
UCO BANK(607066)
|
|
310
|
Haroli
|
HP-12-004-149-02135400/3
(HALERA VILNA)
|
1312004149NRG24050120240201242
|
07/01/2024
|
MAHINDER SINGH
|
1312004149WL009288
|
MAHINDER SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157576
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Haroli
|
HP-12-004-149-02135400/300
(HALERA VILNA)
|
1312004149NRG24050120240201244
|
07/01/2024
|
MEENA
|
1312004149WL009288
|
MEENA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157582
|
|
MEENA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
312
|
Haroli
|
HP-12-004-149-02135400/306
(HALERA VILNA)
|
1312004149NRG24050120240201320
|
07/01/2024
|
KASHMIR KAUR
|
1312004149WL009289
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157743
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
313
|
Haroli
|
HP-12-004-149-02135400/311
(HALERA VILNA)
|
1312004149NRG24050120240201322
|
07/01/2024
|
SUKHVINDER SINGH
|
1312004149WL009289
|
SUKHVINDER SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157588
|
|
SUKHVINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-149-02135400/328
(HALERA VILNA)
|
1312004149NRG24050120240201325
|
07/01/2024
|
PIARA SINGH
|
1312004149WL009289
|
PIARA SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157580
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Haroli
|
HP-12-004-149-02135400/38
(HALERA VILNA)
|
1312004149NRG24050120240201330
|
07/01/2024
|
NIRMALA DEVI
|
1312004149WL009289
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157728
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
316
|
Haroli
|
HP-12-004-149-02135400/424
(HALERA VILNA)
|
1312004149NRG24050120240201254
|
07/01/2024
|
SATPAL SINGH
|
1312004149WL009288
|
SATPAL SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907157834
|
|
SATPAL SINGH S/O JOGA SINGH
|
UCO BANK(607066)
|
|
317
|
Haroli
|
HP-12-004-149-02135400/429
(HALERA VILNA)
|
1312004149NRG24050120240201255
|
07/01/2024
|
ANKITA SHARMA
|
1312004149WL009288
|
ANKITA SHARMA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157835
|
|
ANKITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Haroli
|
HP-12-004-149-02135400/43
(HALERA VILNA)
|
1312004149NRG24050120240201256
|
07/01/2024
|
MAHINDER KAUR
|
1312004149WL009288
|
MAHINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157737
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
319
|
Haroli
|
HP-12-004-149-02135400/47
(HALERA VILNA)
|
1312004149NRG24050120240201334
|
07/01/2024
|
JAGDISH KAUR
|
1312004149WL009289
|
JAGDISH KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157844
|
|
JAGDISH KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
320
|
Haroli
|
HP-12-004-149-02135400/50
(HALERA VILNA)
|
1312004149NRG24050120240201335
|
07/01/2024
|
SATNAM KAUR
|
1312004149WL009289
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157730
|
|
SATNAM KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-149-02135400/55
(HALERA VILNA)
|
1312004149NRG24050120240201259
|
07/01/2024
|
KESRO DEVI
|
1312004149WL009288
|
KESRO DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907157741
|
|
Mrs. KESRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
322
|
Haroli
|
HP-12-004-149-02135400/57
(HALERA VILNA)
|
1312004149NRG24050120240201260
|
07/01/2024
|
NIRJAN KAUR
|
1312004149WL009288
|
NIRJAN KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157732
|
|
NIRANJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-149-02135400/58
(HALERA VILNA)
|
1312004149NRG24050120240201394
|
07/01/2024
|
GURBINDER SINGH
|
1312004149WL009291
|
GURBINDER SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157727
|
|
GURBINDER SINGH
|
UCO BANK(607066)
|
|
324
|
Haroli
|
HP-12-004-149-02135400/59
(HALERA VILNA)
|
1312004149NRG24050120240201395
|
07/01/2024
|
JOGINDER KAUR
|
1312004149WL009291
|
JOGINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157729
|
|
Mrs. JOGINDER KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Haroli
|
HP-12-004-149-02135400/61
(HALERA VILNA)
|
1312004149NRG24050120240201396
|
07/01/2024
|
Jasbinder Kour
|
1312004149WL009291
|
Jasbinder Kour
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157723
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
326
|
Haroli
|
HP-12-004-149-02135400/65
(HALERA VILNA)
|
1312004149NRG24050120240201397
|
07/01/2024
|
TARO DEVI
|
1312004149WL009291
|
TARO DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157721
|
|
TARO DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-149-02135400/66
(HALERA VILNA)
|
1312004149NRG24050120240201261
|
07/01/2024
|
RANJIT KAUR
|
1312004149WL009288
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157589
|
|
RANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
328
|
Haroli
|
HP-12-004-149-02135400/67
(HALERA VILNA)
|
1312004149NRG24050120240201338
|
07/01/2024
|
Kashmir kour
|
1312004149WL009289
|
Kashmir kour
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157879
|
|
KASHMIR KAUR WO SH SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-149-02135400/73
(HALERA VILNA)
|
1312004149NRG24050120240201263
|
07/01/2024
|
JOGINDER SINGH
|
1312004149WL009288
|
JOGINDER SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157733
|
|
JOGINDER SINGH SO SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-149-02135400/74
(HALERA VILNA)
|
1312004149NRG24050120240201339
|
07/01/2024
|
GURCHARAN KAUR
|
1312004149WL009289
|
GURCHARAN KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907157740
|
|
GURCHARAN KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-149-02135400/8
(HALERA VILNA)
|
1312004149NRG24050120240201398
|
07/01/2024
|
VED PARKASH
|
1312004149WL009291
|
VED PARKASH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157742
|
|
VED PRAKASH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-149-02135400/84
(HALERA VILNA)
|
1312004149NRG24060120240201698
|
07/01/2024
|
SANTOSH KAUR
|
1312004149WL009311
|
SANTOSH KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157734
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-149-02135400/91
(HALERA VILNA)
|
1312004149NRG24050120240201399
|
07/01/2024
|
MAMTA
|
1312004149WL009291
|
MAMTA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907157726
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Haroli
|
HP-12-004-149-02135400/98
(HALERA VILNA)
|
1312004149NRG24050120240201266
|
07/01/2024
|
KULVINDER KAUR
|
1312004149WL009288
|
KULVINDER KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907157569
|
|
KULVINDER KAUR W/O JAGDEEP SINGH
|
UCO BANK(607066)
|
|
335
|
Haroli
|
HP-12-004-152-02135900/329
(HIRAN)
|
1312004152NRG24030120240193223
|
07/01/2024
|
PARWINDER KAUR
|
1312004152WL008908
|
PARWINDER KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157836
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
336
|
Haroli
|
HP-12-004-168-01196300/138
(POLIYAN BEET)
|
1312004168NRG24040120240199451
|
07/01/2024
|
SHEELA DEVI
|
1312004168WL009177
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157568
|
|
Mrs. SHEELA DEVI W/O KAMALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Haroli
|
HP-12-004-168-01196300/26
(POLIYAN BEET)
|
1312004168NRG24040120240199475
|
07/01/2024
|
RANI DEVI
|
1312004168WL009177
|
RANI DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907157583
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Haroli
|
HP-12-004-168-01196300/479-A
(POLIYAN BEET)
|
1312004168NRG24040120240199493
|
07/01/2024
|
NIRMALA DEVI
|
1312004168WL009177
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157722
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
339
|
Haroli
|
HP-12-004-168-01196300/51
(POLIYAN BEET)
|
1312004168NRG24040120240199497
|
07/01/2024
|
SATYA DEVI
|
1312004168WL009177
|
SATYA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157833
|
|
SATYA DEVI W O KEBAL SINGH
|
UCO BANK(607066)
|
|
340
|
Haroli
|
HP-12-004-168-01196300/590
(POLIYAN BEET)
|
1312004168NRG24040120240199508
|
07/01/2024
|
USHA RANI
|
1312004168WL009177
|
USHA RANI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157837
|
|
USHA RANI
|
UCO BANK(607066)
|
|
341
|
Haroli
|
HP-12-004-168-01196300/613
(POLIYAN BEET)
|
1312004168NRG24040120240199511
|
07/01/2024
|
POONAM
|
1312004168WL009177
|
POONAM
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907157591
|
|
POONAM D/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-168-01196300/62
(POLIYAN BEET)
|
1312004168NRG24040120240199512
|
07/01/2024
|
KAMLA DEVI
|
1312004168WL009177
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907157840
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Haroli
|
HP-12-004-168-01196300/699
(POLIYAN BEET)
|
1312004168NRG24040120240199525
|
07/01/2024
|
PARDEEP KAUR
|
1312004168WL009177
|
PARDEEP KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907157590
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146720
|
146720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767648
|
767648
|
|
|
|
|
|
|
|