|
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-12-004-132-01195700/105-A
(BALIWAL)
|
1312004132NRG24061220230176278
|
07/12/2023
|
NEELAM RANI
|
1312004132WL008169
|
NEELAM RANI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229455
|
|
Mrs. NEELAM RANI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/108-A
(BALIWAL)
|
1312004132NRG24061220230176457
|
07/12/2023
|
SANTOSH KUMARI
|
1312004132WL008179
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229442
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/111-A
(BALIWAL)
|
1312004132NRG24061220230176437
|
07/12/2023
|
Satnam Singh
|
1312004132WL008178
|
Satnam Singh
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229498
|
|
SATNAM SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/119-A
(BALIWAL)
|
1312004132NRG24061220230176541
|
07/12/2023
|
HARBANS SINGH
|
1312004132WL008183
|
HARBANS SINGH
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229503
|
|
Mr. HARBANS SINGH S/O RABBAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/122-A
(BALIWAL)
|
1312004132NRG24061220230176376
|
07/12/2023
|
RAM KUMARI
|
1312004132WL008175
|
RAM KUMARI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229449
|
|
Mrs. RAM KUMARI W/O SHINGARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/127-A
(BALIWAL)
|
1312004132NRG24061220230176438
|
07/12/2023
|
YASHPAL KAUR
|
1312004132WL008178
|
YASHPAL KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229458
|
|
Mrs. YASHPAL KAUR W/O RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/135-A
(BALIWAL)
|
1312004132NRG24061220230176542
|
07/12/2023
|
Ramesh Chand
|
1312004132WL008183
|
Ramesh Chand
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911229483
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/14-A
(BALIWAL)
|
1312004132NRG24061220230176398
|
07/12/2023
|
SUMAN KUMARI
|
1312004132WL008176
|
SUMAN KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229639
|
|
Mrs. SUMAN KUMARI W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/143-A
(BALIWAL)
|
1312004132NRG24061220230176399
|
07/12/2023
|
MANJEET KAUR
|
1312004132WL008176
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229471
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/145-A
(BALIWAL)
|
1312004132NRG24061220230176244
|
07/12/2023
|
BABLI
|
1312004132WL008167
|
BABLI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229477
|
|
Mrs. BABLI W/O SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-132-01195700/161-A
(BALIWAL)
|
1312004132NRG24061220230176418
|
07/12/2023
|
SWARNI DEVI
|
1312004132WL008177
|
SWARNI DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229642
|
|
Mrs. SWARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24061220230176279
|
07/12/2023
|
URMILA DEVI
|
1312004132WL008169
|
URMILA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229450
|
|
Mrs. URMILA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/21-A
(BALIWAL)
|
1312004132NRG24061220230176439
|
07/12/2023
|
CHANAN SINGH
|
1312004132WL008178
|
CHANAN SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229643
|
|
Mr. CHANAN SINGH S/O RIDKU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-132-01195700/265-A
(BALIWAL)
|
1312004132NRG24061220230176232
|
07/12/2023
|
JASWINDER KAUR
|
1312004132WL008166
|
JASWINDER KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229451
|
|
Mrs. JASWINDER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-132-01195700/282
(BALIWAL)
|
1312004132NRG24061220230176528
|
07/12/2023
|
GURMEAJ KAUR
|
1312004132WL008182
|
GURMEAJ KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229501
|
|
Mrs. GURMEAJ KAUR W/O VANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-132-01195700/286
(BALIWAL)
|
1312004132NRG24061220230176529
|
07/12/2023
|
RANJEET KAUR
|
1312004132WL008182
|
RANJEET KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229462
|
|
Mrs. RANJIT KAUR W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-132-01195700/314
(BALIWAL)
|
1312004132NRG24061220230176530
|
07/12/2023
|
GURMEET KAUR
|
1312004132WL008182
|
GURMEET KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229460
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-132-01195700/350
(BALIWAL)
|
1312004132NRG24061220230176246
|
07/12/2023
|
SUSHMA DEVI
|
1312004132WL008167
|
SUSHMA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229532
|
|
Mrs. SUSHMA DEVI W/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-132-01195700/353
(BALIWAL)
|
1312004132NRG24061220230176462
|
07/12/2023
|
SIMRO
|
1312004132WL008179
|
SIMRO
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229644
|
|
Mrs. SIMRO W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-132-01195700/365
(BALIWAL)
|
1312004132NRG24061220230176345
|
07/12/2023
|
MANJEET KAUR
|
1312004132WL008172
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229543
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
Haroli
|
HP-12-004-132-01195700/369
(BALIWAL)
|
1312004132NRG24061220230176419
|
07/12/2023
|
PUSHPA DEVI
|
1312004132WL008177
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9911229645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Haroli
|
HP-12-004-132-01195700/378
(BALIWAL)
|
1312004132NRG24061220230176281
|
07/12/2023
|
SUNITA DEVI
|
1312004132WL008169
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229446
|
|
Mrs. SUNITA DEVI W/O GURCHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-132-01195700/40-A
(BALIWAL)
|
1312004132NRG24061220230176247
|
07/12/2023
|
JOGINDER RANI
|
1312004132WL008167
|
JOGINDER RANI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229640
|
|
Mrs. JOGINDER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-132-01195700/412
(BALIWAL)
|
1312004132NRG24061220230176381
|
07/12/2023
|
SUKHVINDER KAUR
|
1312004132WL008175
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229495
|
|
Mrs. SUKHVINDER KAUR W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24061220230176282
|
07/12/2023
|
NIRMLA DEVI
|
1312004132WL008169
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9911229461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Haroli
|
HP-12-004-132-01195700/419
(BALIWAL)
|
1312004132NRG24061220230176506
|
07/12/2023
|
BALWANT SINGH
|
1312004132WL008181
|
BALWANT SINGH
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229569
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-132-01195700/431
(BALIWAL)
|
1312004132NRG24061220230176325
|
07/12/2023
|
PREETO DEVI
|
1312004132WL008171
|
PREETO DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229489
|
|
PREETO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-132-01195700/436
(BALIWAL)
|
1312004132NRG24061220230176443
|
07/12/2023
|
KAMAL SINGH
|
1312004132WL008178
|
KAMAL SINGH
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229487
|
|
Mr. KAMAL SINGH S/O HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-132-01195700/444
(BALIWAL)
|
1312004132NRG24061220230176403
|
07/12/2023
|
VEENA DEVI
|
1312004132WL008176
|
VEENA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229475
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-132-01195700/448
(BALIWAL)
|
1312004132NRG24061220230176248
|
07/12/2023
|
KESRO DEVI
|
1312004132WL008167
|
KESRO DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229467
|
|
Mrs. KESARI DEVI W/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-132-01195700/459
(BALIWAL)
|
1312004132NRG24061220230176347
|
07/12/2023
|
BALJEET KAUR
|
1312004132WL008172
|
BALJEET KAUR
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911229474
|
|
Mr. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-132-01195700/464
(BALIWAL)
|
1312004132NRG24061220230176300
|
07/12/2023
|
JOGINDER KAUR
|
1312004132WL008170
|
JOGINDER KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229472
|
|
JOGINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Haroli
|
HP-12-004-132-01195700/465
(BALIWAL)
|
1312004132NRG24061220230176348
|
07/12/2023
|
KAMLESH KAUR
|
1312004132WL008172
|
KAMLESH KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911229469
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Haroli
|
HP-12-004-132-01195700/468
(BALIWAL)
|
1312004132NRG24061220230176211
|
07/12/2023
|
DARSHANA DEVI
|
1312004132WL008165
|
DARSHANA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229473
|
|
Mrs. DARSHNA DEVI W/O DAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-132-01195700/485
(BALIWAL)
|
1312004132NRG24061220230176212
|
07/12/2023
|
KIRAN DEVI
|
1312004132WL008165
|
KIRAN DEVI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911229468
|
|
KIRAN DEVI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-132-01195700/488
(BALIWAL)
|
1312004132NRG24061220230176213
|
07/12/2023
|
MANJU
|
1312004132WL008165
|
MANJU
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229465
|
|
Mr. MANJU W/O PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Haroli
|
HP-12-004-132-01195700/489
(BALIWAL)
|
1312004132NRG24061220230176382
|
07/12/2023
|
NEELAM
|
1312004132WL008175
|
NEELAM
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911229464
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Haroli
|
HP-12-004-132-01195700/505
(BALIWAL)
|
1312004132NRG24061220230176283
|
07/12/2023
|
SUKHDEI
|
1312004132WL008169
|
SUKHDEI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229528
|
|
Mrs. SUKHDEI W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Haroli
|
HP-12-004-132-01195700/513
(BALIWAL)
|
1312004132NRG24061220230176250
|
07/12/2023
|
BABITA KUMARI
|
1312004132WL008167
|
BABITA KUMARI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229530
|
|
Mrs. BAVITA KUMARI W/O AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-132-01195700/516
(BALIWAL)
|
1312004132NRG24061220230176508
|
07/12/2023
|
ASHA RANI
|
1312004132WL008181
|
ASHA RANI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229531
|
|
Mrs. ASHA RANI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-132-01195700/523
(BALIWAL)
|
1312004132NRG24061220230176301
|
07/12/2023
|
KULWINDER KAUR
|
1312004132WL008170
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229529
|
|
Mrs. KULWINDER KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Haroli
|
HP-12-004-132-01195700/526
(BALIWAL)
|
1312004132NRG24061220230176483
|
07/12/2023
|
SANEH LATA
|
1312004132WL008180
|
SANEH LATA
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229478
|
|
Mrs. SNEH LATA W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Haroli
|
HP-12-004-132-01195700/538
(BALIWAL)
|
1312004132NRG24061220230176217
|
07/12/2023
|
SAROJ KUMARI
|
1312004132WL008165
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9911229476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Haroli
|
HP-12-004-132-01195700/541
(BALIWAL)
|
1312004132NRG24061220230176327
|
07/12/2023
|
TARO DEVI
|
1312004132WL008171
|
TARO DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229479
|
|
TARO DEVI WO RAM SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-132-01195700/552
(BALIWAL)
|
1312004132NRG24061220230176251
|
07/12/2023
|
SANTOSH KUMARI
|
1312004132WL008167
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229541
|
|
Mrs. SANTOSH KUMARI W/O PUNANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Haroli
|
HP-12-004-132-01195700/553
(BALIWAL)
|
1312004132NRG24061220230176302
|
07/12/2023
|
REETA DEVI
|
1312004132WL008170
|
REETA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229484
|
|
Mrs. RITA DEVI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-132-01195700/557
(BALIWAL)
|
1312004132NRG24061220230176303
|
07/12/2023
|
BALVIR KAUR
|
1312004132WL008170
|
BALVIR KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229481
|
|
BALVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Haroli
|
HP-12-004-132-01195700/575
(BALIWAL)
|
1312004132NRG24061220230176328
|
07/12/2023
|
KANTA DEVI
|
1312004132WL008171
|
KANTA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229556
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Haroli
|
HP-12-004-132-01195700/581
(BALIWAL)
|
1312004132NRG24061220230176422
|
07/12/2023
|
kanta devi
|
1312004132WL008177
|
kanta devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229557
|
|
Mrs. KANTA DEVI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Haroli
|
HP-12-004-132-01195700/585
(BALIWAL)
|
1312004132NRG24061220230176464
|
07/12/2023
|
KULWINDER KAUR
|
1312004132WL008179
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229554
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Haroli
|
HP-12-004-132-01195700/598
(BALIWAL)
|
1312004132NRG24061220230176329
|
07/12/2023
|
Sunita devi
|
1312004132WL008171
|
Sunita devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229559
|
|
Mrs. SUNITA DEVI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Haroli
|
HP-12-004-132-01195700/618
(BALIWAL)
|
1312004132NRG24061220230176305
|
07/12/2023
|
Jasvir Kaur
|
1312004132WL008170
|
Jasvir Kaur
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229493
|
|
Mrs. JASVIR KAUR & ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Haroli
|
HP-12-004-132-01195700/618
(BALIWAL)
|
1312004132NRG24061220230176306
|
07/12/2023
|
ONKAR SINGH
|
1312004132WL008170
|
ONKAR SINGH
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229568
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Haroli
|
HP-12-004-132-01195700/629
(BALIWAL)
|
1312004132NRG24061220230176424
|
07/12/2023
|
Usha Rani
|
1312004132WL008177
|
Usha Rani
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229494
|
|
Mrs. USHA RANI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Haroli
|
HP-12-004-132-01195700/63-A
(BALIWAL)
|
1312004132NRG24061220230176486
|
07/12/2023
|
SANTOSH KUMARI
|
1312004132WL008180
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229470
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Haroli
|
HP-12-004-132-01195700/635
(BALIWAL)
|
1312004132NRG24061220230176511
|
07/12/2023
|
Reeta Devi
|
1312004132WL008181
|
Reeta Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229551
|
|
Mrs. REETA DEVI W/O BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Haroli
|
HP-12-004-132-01195700/650-A
(BALIWAL)
|
1312004132NRG24061220230176272
|
07/12/2023
|
Sharishtha Devi
|
1312004132WL008168
|
Sharishtha Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229562
|
|
Mrs. SRISHTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Haroli
|
HP-12-004-132-01195700/660
(BALIWAL)
|
1312004132NRG24061220230176425
|
07/12/2023
|
Shubh Lata
|
1312004132WL008177
|
Shubh Lata
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911229552
|
|
Mrs. SHUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Haroli
|
HP-12-004-132-01195700/67-A
(BALIWAL)
|
1312004132NRG24061220230176487
|
07/12/2023
|
SANTOSH KUMARI
|
1312004132WL008180
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229641
|
|
Mrs. SANTOSH KUMARI W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Haroli
|
HP-12-004-132-01195700/679
(BALIWAL)
|
1312004132NRG24061220230176252
|
07/12/2023
|
Gagandeep Kaur
|
1312004132WL008167
|
Gagandeep Kaur
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229549
|
|
GAGANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Haroli
|
HP-12-004-132-01195700/69-A
(BALIWAL)
|
1312004132NRG24061220230176466
|
07/12/2023
|
RAJ KUMARI
|
1312004132WL008179
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229457
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
Haroli
|
HP-12-004-132-01195700/713
(BALIWAL)
|
1312004132NRG24061220230176488
|
07/12/2023
|
MANISHA DEVI
|
1312004132WL008180
|
MANISHA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229565
|
|
Mrs. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Haroli
|
HP-12-004-132-01195700/734
(BALIWAL)
|
1312004132NRG24061220230176285
|
07/12/2023
|
BAKSHO DEVI
|
1312004132WL008169
|
BAKSHO DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229500
|
|
Mrs. BAKSHO DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Haroli
|
HP-12-004-132-01195700/735
(BALIWAL)
|
1312004132NRG24061220230176512
|
07/12/2023
|
RAJJI DEVI
|
1312004132WL008181
|
RAJJI DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229570
|
|
Mrs. RAJJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Haroli
|
HP-12-004-132-01195700/74-A
(BALIWAL)
|
1312004132NRG24061220230176533
|
07/12/2023
|
SURJEET KAUR
|
1312004132WL008182
|
SURJEET KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229480
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Haroli
|
HP-12-004-132-01195700/76-A
(BALIWAL)
|
1312004132NRG24061220230176384
|
07/12/2023
|
SURESH KUMARI
|
1312004132WL008175
|
SURESH KUMARI
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911229452
|
|
SURESH KUMARI W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-132-01195700/77-A
(BALIWAL)
|
1312004132NRG24061220230176513
|
07/12/2023
|
RAJ KUMARI
|
1312004132WL008181
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229646
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Haroli
|
HP-12-004-132-01195700/81-A
(BALIWAL)
|
1312004132NRG24061220230176514
|
07/12/2023
|
BHOLI DEVI
|
1312004132WL008181
|
BHOLI DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229440
|
|
Mrs. BHOLA DEVI W/O GURDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Haroli
|
HP-12-004-132-01195700/96-A
(BALIWAL)
|
1312004132NRG24061220230176286
|
07/12/2023
|
ROSHNI DEVI
|
1312004132WL008169
|
ROSHNI DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911229448
|
|
Mrs. ROSHNI DEVI W/O CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Haroli
|
HP-12-004-155-02132600/122
(KARAMPUR)
|
1312004155NRG24071220230176681
|
07/12/2023
|
JAWAHAR LAL
|
1312004155WL008197
|
JAWAHAR LAL
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229459
|
|
Mr. JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Haroli
|
HP-12-004-155-02132600/17
(KARAMPUR)
|
1312004155NRG24071220230176683
|
07/12/2023
|
Gurbachan Singh
|
1312004155WL008197
|
Gurbachan Singh
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229482
|
|
GURBACHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Haroli
|
HP-12-004-155-02132600/408
(KARAMPUR)
|
1312004155NRG24071220230176689
|
07/12/2023
|
NIRMLA DEVI
|
1312004155WL008197
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229491
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152096
|
152096
|
|
|
|
|
|
|
|
|
73
|
Haroli
|
HP-12-004-132-01195700/101-A
(BALIWAL)
|
1312004132NRG24061220230176277
|
07/12/2023
|
PINKI DEVI
|
1312004132WL008169
|
PINKI DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229623
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Haroli
|
HP-12-004-132-01195700/11-A
(BALIWAL)
|
1312004132NRG24061220230176458
|
07/12/2023
|
SANTOSH KUMARI
|
1312004132WL008179
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229617
|
|
SANTOSH KUMARI W/O REETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-132-01195700/110-A
(BALIWAL)
|
1312004132NRG24061220230176243
|
07/12/2023
|
MAYA DEVI
|
1312004132WL008167
|
MAYA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229539
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Haroli
|
HP-12-004-132-01195700/113-A
(BALIWAL)
|
1312004132NRG24061220230176397
|
07/12/2023
|
SHAKUNTLA DEVI
|
1312004132WL008176
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229564
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Haroli
|
HP-12-004-132-01195700/115-A
(BALIWAL)
|
1312004132NRG24061220230176459
|
07/12/2023
|
PARKASHO DEVI
|
1312004132WL008179
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911229618
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Haroli
|
HP-12-004-132-01195700/118-A
(BALIWAL)
|
1312004132NRG24061220230176503
|
07/12/2023
|
PRITO DEVI
|
1312004132WL008181
|
PRITO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229508
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Haroli
|
HP-12-004-132-01195700/124-A
(BALIWAL)
|
1312004132NRG24061220230176377
|
07/12/2023
|
SUNITA DEVI
|
1312004132WL008175
|
SUNITA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229616
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Haroli
|
HP-12-004-132-01195700/131-A
(BALIWAL)
|
1312004132NRG24061220230176417
|
07/12/2023
|
DARSHNA DEVI
|
1312004132WL008177
|
DARSHNA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229443
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Haroli
|
HP-12-004-132-01195700/134-A
(BALIWAL)
|
1312004132NRG24061220230176460
|
07/12/2023
|
SITO DEVI
|
1312004132WL008179
|
SITO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229518
|
|
Mrs. SITO DEVI W/O HARVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Haroli
|
HP-12-004-132-01195700/136-A
(BALIWAL)
|
1312004132NRG24061220230176319
|
07/12/2023
|
SEEMA DEVI
|
1312004132WL008171
|
SEEMA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229608
|
|
Mrs. SEEMA DEVI W/O HARMEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24061220230176378
|
07/12/2023
|
CHARAN KAUR
|
1312004132WL008175
|
CHARAN KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9911229445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Haroli
|
HP-12-004-132-01195700/149-A
(BALIWAL)
|
1312004132NRG24061220230176477
|
07/12/2023
|
KAMLESH
|
1312004132WL008180
|
KAMLESH
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229637
|
|
Mrs. KAMLESH DEVI W/O NIRANJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Haroli
|
HP-12-004-132-01195700/15-A
(BALIWAL)
|
1312004132NRG24061220230176400
|
07/12/2023
|
PEEKI DEVI
|
1312004132WL008176
|
PEEKI DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229605
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Haroli
|
HP-12-004-132-01195700/16-A
(BALIWAL)
|
1312004132NRG24061220230176478
|
07/12/2023
|
ASHA DEVI
|
1312004132WL008180
|
ASHA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229611
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Haroli
|
HP-12-004-132-01195700/214-A
(BALIWAL)
|
1312004132NRG24061220230176280
|
07/12/2023
|
GURBACHAN KAUR
|
1312004132WL008169
|
GURBACHAN KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229615
|
|
GURBACHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Haroli
|
HP-12-004-132-01195700/215-A
(BALIWAL)
|
1312004132NRG24061220230176440
|
07/12/2023
|
SUNITA DEVI
|
1312004132WL008178
|
SUNITA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229523
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Haroli
|
HP-12-004-132-01195700/221-A
(BALIWAL)
|
1312004132NRG24061220230176461
|
07/12/2023
|
RANO DEVI
|
1312004132WL008179
|
RANO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229612
|
|
Mrs. RANO W/O SATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Haroli
|
HP-12-004-132-01195700/224
(BALIWAL)
|
1312004132NRG24061220230176442
|
07/12/2023
|
HARBHAJAN SINGH
|
1312004132WL008178
|
HARBHAJAN SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229630
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Haroli
|
HP-12-004-132-01195700/24-A
(BALIWAL)
|
1312004132NRG24061220230176298
|
07/12/2023
|
KASHMIR KAUR
|
1312004132WL008170
|
KASHMIR KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229444
|
|
KASHMIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Haroli
|
HP-12-004-132-01195700/262
(BALIWAL)
|
1312004132NRG24061220230176479
|
07/12/2023
|
SUMAN DEVI
|
1312004132WL008180
|
SUMAN DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229610
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Haroli
|
HP-12-004-132-01195700/281
(BALIWAL)
|
1312004132NRG24061220230176269
|
07/12/2023
|
PRITAM SINGH
|
1312004132WL008168
|
PRITAM SINGH
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229628
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Haroli
|
HP-12-004-132-01195700/325
(BALIWAL)
|
1312004132NRG24061220230176342
|
07/12/2023
|
DALJIT KAUR
|
1312004132WL008172
|
DALJIT KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229485
|
|
Mrs. DALJIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Haroli
|
HP-12-004-132-01195700/331
(BALIWAL)
|
1312004132NRG24061220230176245
|
07/12/2023
|
HUSSNI DEVI
|
1312004132WL008167
|
HUSSNI DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229609
|
|
HUSHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Haroli
|
HP-12-004-132-01195700/332
(BALIWAL)
|
1312004132NRG24061220230176320
|
07/12/2023
|
BHOLI DEVI
|
1312004132WL008171
|
BHOLI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229619
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Haroli
|
HP-12-004-132-01195700/334
(BALIWAL)
|
1312004132NRG24061220230176233
|
07/12/2023
|
RANJEET KAUR
|
1312004132WL008166
|
RANJEET KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229622
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Haroli
|
HP-12-004-132-01195700/337
(BALIWAL)
|
1312004132NRG24061220230176343
|
07/12/2023
|
GURDEV SINGH
|
1312004132WL008172
|
GURDEV SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911229636
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Haroli
|
HP-12-004-132-01195700/35-A
(BALIWAL)
|
1312004132NRG24061220230176321
|
07/12/2023
|
NIRMALA DEVI
|
1312004132WL008171
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229606
|
|
NIRMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Haroli
|
HP-12-004-132-01195700/357
(BALIWAL)
|
1312004132NRG24061220230176344
|
07/12/2023
|
MANJEET KAUR
|
1312004132WL008172
|
MANJEET KAUR
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911229454
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Haroli
|
HP-12-004-132-01195700/37-A
(BALIWAL)
|
1312004132NRG24061220230176480
|
07/12/2023
|
KARMI DEVI
|
1312004132WL008180
|
KARMI DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229604
|
|
KARMI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-132-01195700/372
(BALIWAL)
|
1312004132NRG24061220230176346
|
07/12/2023
|
VIJAY SINGH
|
1312004132WL008172
|
VIJAY SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229555
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Haroli
|
HP-12-004-132-01195700/376
(BALIWAL)
|
1312004132NRG24061220230176379
|
07/12/2023
|
TRIPTA DEVI
|
1312004132WL008175
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911229527
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-132-01195700/38-A
(BALIWAL)
|
1312004132NRG24061220230176322
|
07/12/2023
|
NEEALM DEVI
|
1312004132WL008171
|
NEEALM DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229607
|
|
NEELAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Haroli
|
HP-12-004-132-01195700/382
(BALIWAL)
|
1312004132NRG24061220230176420
|
07/12/2023
|
RAJNI
|
1312004132WL008177
|
RAJNI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229453
|
|
Ms. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Haroli
|
HP-12-004-132-01195700/383
(BALIWAL)
|
1312004132NRG24061220230176323
|
07/12/2023
|
SANDESH KUMARI
|
1312004132WL008171
|
SANDESH KUMARI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229509
|
|
Mrs. SANDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Haroli
|
HP-12-004-132-01195700/397
(BALIWAL)
|
1312004132NRG24061220230176402
|
07/12/2023
|
SAROJ DEVI
|
1312004132WL008176
|
SAROJ DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229511
|
|
SAROJ DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-132-01195700/405
(BALIWAL)
|
1312004132NRG24061220230176380
|
07/12/2023
|
SEEMA DEVI
|
1312004132WL008175
|
SEEMA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229524
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Haroli
|
HP-12-004-132-01195700/413
(BALIWAL)
|
1312004132NRG24061220230176210
|
07/12/2023
|
SHAKUNTLA DEVI
|
1312004132WL008165
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229514
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Haroli
|
HP-12-004-132-01195700/419
(BALIWAL)
|
1312004132NRG24061220230176505
|
07/12/2023
|
SHINDO DEVI
|
1312004132WL008181
|
SHINDO DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911229512
|
|
SHINDO DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-132-01195700/423
(BALIWAL)
|
1312004132NRG24061220230176324
|
07/12/2023
|
RAJ KAUR
|
1312004132WL008171
|
RAJ KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229513
|
|
RAJ KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-132-01195700/424
(BALIWAL)
|
1312004132NRG24061220230176481
|
07/12/2023
|
DARSHNA DEVI
|
1312004132WL008180
|
DARSHNA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229519
|
|
Mrs. DARSHANA DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Haroli
|
HP-12-004-132-01195700/432
(BALIWAL)
|
1312004132NRG24061220230176326
|
07/12/2023
|
RAM ASRI
|
1312004132WL008171
|
RAM ASRI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229520
|
|
Mrs. RAM AASRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Haroli
|
HP-12-004-132-01195700/435
(BALIWAL)
|
1312004132NRG24061220230176421
|
07/12/2023
|
GURMIT KAUR
|
1312004132WL008177
|
GURMIT KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229521
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Haroli
|
HP-12-004-132-01195700/457
(BALIWAL)
|
1312004132NRG24061220230176404
|
07/12/2023
|
GURMEET KAUR
|
1312004132WL008176
|
GURMEET KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229466
|
|
SAMEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-132-01195700/483
(BALIWAL)
|
1312004132NRG24061220230176444
|
07/12/2023
|
BHOLA SINGH
|
1312004132WL008178
|
BHOLA SINGH
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229547
|
|
Mr. BHOLA SINGH S/O HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Haroli
|
HP-12-004-132-01195700/508
(BALIWAL)
|
1312004132NRG24061220230176249
|
07/12/2023
|
PYARO
|
1312004132WL008167
|
PYARO
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911229545
|
|
Mrs. PYARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Haroli
|
HP-12-004-132-01195700/512
(BALIWAL)
|
1312004132NRG24061220230176405
|
07/12/2023
|
KAMLESH DEVI
|
1312004132WL008176
|
KAMLESH DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229631
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24061220230176532
|
07/12/2023
|
JASWINDER KAUR
|
1312004132WL008182
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229633
|
|
Mrs. JASWINDER KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Haroli
|
HP-12-004-132-01195700/55-A
(BALIWAL)
|
1312004132NRG24061220230176445
|
07/12/2023
|
MUKHTIAR SINGH
|
1312004132WL008178
|
MUKHTIAR SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229627
|
|
MUKHTIAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Haroli
|
HP-12-004-132-01195700/563
(BALIWAL)
|
1312004132NRG24061220230176509
|
07/12/2023
|
TRIPTA DEVI
|
1312004132WL008181
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229497
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Haroli
|
HP-12-004-132-01195700/58-A
(BALIWAL)
|
1312004132NRG24061220230176406
|
07/12/2023
|
NEELAM DEVI
|
1312004132WL008176
|
NEELAM DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229603
|
|
NEELAM W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Haroli
|
HP-12-004-132-01195700/589
(BALIWAL)
|
1312004132NRG24061220230176304
|
07/12/2023
|
BALBIR KAUR
|
1312004132WL008170
|
BALBIR KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229561
|
|
Mrs. BALBIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Haroli
|
HP-12-004-132-01195700/59-A
(BALIWAL)
|
1312004132NRG24061220230176284
|
07/12/2023
|
ROSHANI DEVI
|
1312004132WL008169
|
ROSHANI DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229510
|
|
ROSHANI DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-132-01195700/62
(BALIWAL)
|
1312004132NRG24061220230176510
|
07/12/2023
|
GIANO DEVI
|
1312004132WL008181
|
GIANO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229635
|
|
Mrs. GYANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Haroli
|
HP-12-004-132-01195700/625
(BALIWAL)
|
1312004132NRG24061220230176423
|
07/12/2023
|
Saroj Devi
|
1312004132WL008177
|
Saroj Devi
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229638
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-132-01195700/78-A
(BALIWAL)
|
1312004132NRG24061220230176253
|
07/12/2023
|
KAMLESH
|
1312004132WL008167
|
KAMLESH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229632
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Haroli
|
HP-12-004-132-01195700/79-A
(BALIWAL)
|
1312004132NRG24061220230176254
|
07/12/2023
|
MAYA DVEI
|
1312004132WL008167
|
MAYA DVEI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229614
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Haroli
|
HP-12-004-132-01195700/80-A
(BALIWAL)
|
1312004132NRG24061220230176489
|
07/12/2023
|
NIRMLA DEVI
|
1312004132WL008180
|
NIRMLA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229441
|
|
Mrs. NIRMLA DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Haroli
|
HP-12-004-132-01195700/87-A
(BALIWAL)
|
1312004132NRG24061220230176544
|
07/12/2023
|
GURBAX DASS
|
1312004132WL008183
|
GURBAX DASS
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229624
|
|
Mr. GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Haroli
|
HP-12-004-132-01195700/95-A
(BALIWAL)
|
1312004132NRG24061220230176255
|
07/12/2023
|
KRISHNA DEVI
|
1312004132WL008167
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229613
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Haroli
|
HP-12-004-132-01195700/95-A
(BALIWAL)
|
1312004132NRG24061220230176446
|
07/12/2023
|
TIRTH RAM
|
1312004132WL008178
|
TIRTH RAM
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229621
|
|
Mr. TIRATH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Haroli
|
HP-12-004-132-01195700/99-A
(BALIWAL)
|
1312004132NRG24061220230176385
|
07/12/2023
|
KANTA DEVI
|
1312004132WL008175
|
KANTA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229634
|
|
Shri SARWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Haroli
|
HP-12-004-155-02132600/132
(KARAMPUR)
|
1312004155NRG24071220230176682
|
07/12/2023
|
SHIKSHA DEVI
|
1312004155WL008197
|
SHIKSHA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229629
|
|
Mrs. SHIKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Haroli
|
HP-12-004-155-02132600/182
(KARAMPUR)
|
1312004155NRG24071220230176684
|
07/12/2023
|
TRIPTA DEVI
|
1312004155WL008197
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229625
|
|
TRIPTA DEVI W/O CHARAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Haroli
|
HP-12-004-155-02132600/187
(KARAMPUR)
|
1312004155NRG24071220230176685
|
07/12/2023
|
Chanchala Devi
|
1312004155WL008197
|
Chanchala Devi
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229486
|
|
CHAICHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Haroli
|
HP-12-004-155-02132600/199
(KARAMPUR)
|
1312004155NRG24071220230176687
|
07/12/2023
|
BALVINDER SINGH
|
1312004155WL008197
|
BALVINDER SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229620
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Haroli
|
HP-12-004-155-02132600/70
(KARAMPUR)
|
1312004155NRG24071220230176692
|
07/12/2023
|
DESO DEVI
|
1312004155WL008197
|
DESO DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229626
|
|
Mrs. DESO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Haroli
|
HP-12-004-155-02132600/97
(KARAMPUR)
|
1312004155NRG24071220230176676
|
07/12/2023
|
KASHMIRI LAL
|
1312004155WL008196
|
KASHMIRI LAL
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229516
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141344
|
141344
|
|
|
|
|
|
|
|
|
140
|
Haroli
|
HP-12-004-139-01183100/546
(BHADSALI)
|
1312004139NRG24071220230176610
|
07/12/2023
|
RANJNA RANI
|
1312004139WL008192
|
RANJNA RANI
|
00224
|
KACE0000198
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229571
|
|
RANJNA RANI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
141
|
Haroli
|
HP-12-004-132-01195700/579
(BALIWAL)
|
1312004132NRG24061220230176463
|
07/12/2023
|
Taro Devi
|
1312004132WL008179
|
Taro Devi
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229550
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
142
|
Haroli
|
HP-12-004-157-01196900/104
(KUNGRAT)
|
1312004157NRG24071220230176639
|
07/12/2023
|
BHAJNO
|
1312004157WL008195
|
BHAJNO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229585
|
|
BHAJNO WO SH TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-157-01196900/111
(KUNGRAT)
|
1312004157NRG24071220230176640
|
07/12/2023
|
MAMTA DEVI
|
1312004157WL008195
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229584
|
|
MAMTA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-157-01196900/135
(KUNGRAT)
|
1312004157NRG24071220230176641
|
07/12/2023
|
SUNITA DEVI
|
1312004157WL008195
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229581
|
|
SUNITA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-157-01196900/140
(KUNGRAT)
|
1312004157NRG24071220230176642
|
07/12/2023
|
KAMLESH DEVI
|
1312004157WL008195
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229577
|
|
KAMLESH DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-157-01196900/151
(KUNGRAT)
|
1312004157NRG24071220230176643
|
07/12/2023
|
SURJEET KAUR
|
1312004157WL008195
|
SURJEET KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229582
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Haroli
|
HP-12-004-157-01196900/156
(KUNGRAT)
|
1312004157NRG24071220230176644
|
07/12/2023
|
SUMAN LATA
|
1312004157WL008195
|
SUMAN LATA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229578
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Haroli
|
HP-12-004-157-01196900/158
(KUNGRAT)
|
1312004157NRG24071220230176645
|
07/12/2023
|
RANJANA DEVI
|
1312004157WL008195
|
RANJANA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229583
|
|
RANJANA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-157-01196900/165
(KUNGRAT)
|
1312004157NRG24071220230176646
|
07/12/2023
|
ASHA DEVI
|
1312004157WL008195
|
ASHA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229593
|
|
ASHA DEVI WO SH ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-157-01196900/170
(KUNGRAT)
|
1312004157NRG24071220230176647
|
07/12/2023
|
PARMILA DEVI
|
1312004157WL008195
|
PARMILA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229580
|
|
PARMILA DEVI W/O GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-157-01196900/33
(KUNGRAT)
|
1312004157NRG24071220230176648
|
07/12/2023
|
PIAROO DEVI
|
1312004157WL008195
|
PIAROO DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229587
|
|
PIAROO DEVI W/O SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-157-01196900/52
(KUNGRAT)
|
1312004157NRG24071220230176649
|
07/12/2023
|
RANI
|
1312004157WL008195
|
RANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229588
|
|
RANI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-157-01196900/6
(KUNGRAT)
|
1312004157NRG24071220230176650
|
07/12/2023
|
ROOP KUMARI
|
1312004157WL008195
|
ROOP KUMARI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229576
|
|
ROOP KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-157-01196900/60
(KUNGRAT)
|
1312004157NRG24071220230176651
|
07/12/2023
|
LAXMI DEVI
|
1312004157WL008195
|
LAXMI DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229589
|
|
LAKSHMI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-157-01196900/67
(KUNGRAT)
|
1312004157NRG24071220230176652
|
07/12/2023
|
GURBACHAN KAUR
|
1312004157WL008195
|
GURBACHAN KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229579
|
|
GURBACHAN KAUR W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-157-01196900/68
(KUNGRAT)
|
1312004157NRG24071220230176653
|
07/12/2023
|
ANJU BALA
|
1312004157WL008195
|
ANJU BALA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229590
|
|
ANJU BALA WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-157-01196900/95
(KUNGRAT)
|
1312004157NRG24071220230176654
|
07/12/2023
|
TARO DEVI
|
1312004157WL008195
|
TARO DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9911229591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Haroli
|
HP-12-004-157-01196900/97
(KUNGRAT)
|
1312004157NRG24071220230176655
|
07/12/2023
|
KAMLA DEVI
|
1312004157WL008195
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229592
|
|
KAMLA DEVI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
159
|
Haroli
|
HP-12-004-139-01183100/41
(BHADSALI)
|
1312004139NRG24071220230176609
|
07/12/2023
|
ANIL KUMAR
|
1312004139WL008192
|
ANIL KUMAR
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229586
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Haroli
|
HP-12-004-139-01183100/531
(BHADSALI)
|
1312004139NRG24071220230176593
|
07/12/2023
|
CHAMNA DEVI
|
1312004139WL008188
|
CHAMNA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229598
|
|
CHAMNA DEVI WIFE OF SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-139-01183100/531
(BHADSALI)
|
1312004139NRG24071220230176594
|
07/12/2023
|
KULDEEP SINGH
|
1312004139WL008188
|
KULDEEP SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229595
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Haroli
|
HP-12-004-139-01183100/533
(BHADSALI)
|
1312004139NRG24071220230176599
|
07/12/2023
|
GURDEVI
|
1312004139WL008190
|
GURDEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229602
|
|
GURDEVI WIFE OF VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-139-01183100/533
(BHADSALI)
|
1312004139NRG24071220230176600
|
07/12/2023
|
VED PARKASH
|
1312004139WL008190
|
VED PARKASH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229597
|
|
VED PARKASH S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-139-01183100/547
(BHADSALI)
|
1312004139NRG24071220230176602
|
07/12/2023
|
ANU BALA
|
1312004139WL008190
|
ANU BALA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229599
|
|
ANU BALA DAUGHTER OF CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-139-01183100/547
(BHADSALI)
|
1312004139NRG24071220230176601
|
07/12/2023
|
PARDEEP KUMAR
|
1312004139WL008190
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229596
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-139-01183100/564
(BHADSALI)
|
1312004139NRG24071220230176589
|
07/12/2023
|
NISHA DEVI
|
1312004139WL008187
|
NISHA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229601
|
|
Ms. NISHA DEVI
|
INDIAN BANK(607105)
|
|
167
|
Haroli
|
HP-12-004-139-01183100/564
(BHADSALI)
|
1312004139NRG24071220230176590
|
07/12/2023
|
ROHIT
|
1312004139WL008187
|
ROHIT
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229600
|
|
MR ROHIT ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
168
|
Haroli
|
HP-12-004-139-01183100/560
(BHADSALI)
|
1312004139NRG24071220230176597
|
07/12/2023
|
SANJEEV KUMAR
|
1312004139WL008189
|
SANJEEV KUMAR
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229594
|
|
SANJEEV KUMAR SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
169
|
Haroli
|
HP-12-004-132-01195700/580
(BALIWAL)
|
1312004132NRG24061220230176484
|
07/12/2023
|
parveen kumari
|
1312004132WL008180
|
parveen kumari
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229496
|
|
PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Haroli
|
HP-12-004-155-02132600/188
(KARAMPUR)
|
1312004155NRG24071220230176686
|
07/12/2023
|
KARNAIL SINGH
|
1312004155WL008197
|
KARNAIL SINGH
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229490
|
|
KARNAIL SINGH S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-155-02132600/282
(KARAMPUR)
|
1312004155NRG24071220230176688
|
07/12/2023
|
CHARAN DASS
|
1312004155WL008197
|
CHARAN DASS
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229463
|
|
CHARAN DASS SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-155-02132600/364
(KARAMPUR)
|
1312004155NRG24071220230176675
|
07/12/2023
|
Baldev Singh
|
1312004155WL008196
|
Baldev Singh
|
00354
|
PUNB0266000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229499
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-155-02132600/41
(KARAMPUR)
|
1312004155NRG24071220230176690
|
07/12/2023
|
BEBI
|
1312004155WL008197
|
BEBI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229488
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
174
|
Haroli
|
HP-12-004-132-01195700/215-A
(BALIWAL)
|
1312004132NRG24061220230176209
|
07/12/2023
|
GURMEET SINGH
|
1312004132WL008165
|
GURMEET SINGH
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229492
|
|
Mr. GURMEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Haroli
|
HP-12-004-139-01183100/565
(BHADSALI)
|
1312004139NRG24071220230176607
|
07/12/2023
|
Kewal Singh Jaswal
|
1312004139WL008191
|
Kewal Singh Jaswal
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229502
|
|
KEWAL SINGH JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
176
|
Haroli
|
HP-12-004-132-01195700/106-A
(BALIWAL)
|
1312004132NRG24061220230176375
|
07/12/2023
|
GURMAIL SINGH
|
1312004132WL008175
|
GURMAIL SINGH
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229544
|
|
GURMAIL SINGH SO HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-132-01195700/181-A
(BALIWAL)
|
1312004132NRG24061220230176297
|
07/12/2023
|
DILBAG SINGH
|
1312004132WL008170
|
DILBAG SINGH
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229548
|
|
DILBAG SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-132-01195700/207-A
(BALIWAL)
|
1312004132NRG24061220230176229
|
07/12/2023
|
NIRMAL SINGH
|
1312004132WL008166
|
NIRMAL SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229574
|
|
Mr. NIRMAL SINGH S/O MALUK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Haroli
|
HP-12-004-132-01195700/207-A
(BALIWAL)
|
1312004132NRG24061220230176230
|
07/12/2023
|
PARMJIT KAUR
|
1312004132WL008166
|
PARMJIT KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229515
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Haroli
|
HP-12-004-132-01195700/208-A
(BALIWAL)
|
1312004132NRG24061220230176341
|
07/12/2023
|
JASWINDER KAUR
|
1312004132WL008172
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911229507
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Haroli
|
HP-12-004-132-01195700/217-A
(BALIWAL)
|
1312004132NRG24061220230176441
|
07/12/2023
|
RAM ASRA
|
1312004132WL008178
|
RAM ASRA
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229505
|
|
RAM ASRA SO HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-132-01195700/217-A
(BALIWAL)
|
1312004132NRG24061220230176401
|
07/12/2023
|
RANO DEVI
|
1312004132WL008176
|
RANO DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229506
|
|
Mrs. RANO DEVI W/O RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Haroli
|
HP-12-004-132-01195700/229
(BALIWAL)
|
1312004132NRG24061220230176504
|
07/12/2023
|
TRIPTA DEVI
|
1312004132WL008181
|
TRIPTA DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229504
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-132-01195700/273
(BALIWAL)
|
1312004132NRG24061220230176299
|
07/12/2023
|
JAGTAR KAUR
|
1312004132WL008170
|
JAGTAR KAUR
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229546
|
|
MR JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Haroli
|
HP-12-004-132-01195700/454
(BALIWAL)
|
1312004132NRG24061220230176482
|
07/12/2023
|
SUNITA DEVI
|
1312004132WL008180
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229533
|
|
Mrs. SUNITA DEVI W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Haroli
|
HP-12-004-132-01195700/475
(BALIWAL)
|
1312004132NRG24061220230176543
|
07/12/2023
|
LAL CHAND
|
1312004132WL008183
|
LAL CHAND
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911229573
|
|
LAL CHAND SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-132-01195700/514
(BALIWAL)
|
1312004132NRG24061220230176507
|
07/12/2023
|
SOMA DEVI
|
1312004132WL008181
|
SOMA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911229535
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Haroli
|
HP-12-004-132-01195700/529
(BALIWAL)
|
1312004132NRG24061220230176214
|
07/12/2023
|
MAHINDRA RANI
|
1312004132WL008165
|
MAHINDRA RANI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229536
|
|
MAHINDRA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-132-01195700/531
(BALIWAL)
|
1312004132NRG24061220230176215
|
07/12/2023
|
NEELAM KUMARI
|
1312004132WL008165
|
NEELAM KUMARI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229537
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-132-01195700/532
(BALIWAL)
|
1312004132NRG24061220230176216
|
07/12/2023
|
SUNITA DEVI
|
1312004132WL008165
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229538
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-132-01195700/539
(BALIWAL)
|
1312004132NRG24061220230176218
|
07/12/2023
|
RAJI DEVI
|
1312004132WL008165
|
RAJI DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911229534
|
|
RAJI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Haroli
|
HP-12-004-132-01195700/554
(BALIWAL)
|
1312004132NRG24061220230176234
|
07/12/2023
|
AMAR JEET KAUR
|
1312004132WL008166
|
AMAR JEET KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229542
|
|
AMAR JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-132-01195700/584
(BALIWAL)
|
1312004132NRG24061220230176485
|
07/12/2023
|
USHA DEVI
|
1312004132WL008180
|
USHA DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229558
|
|
USHA DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-132-01195700/64-A
(BALIWAL)
|
1312004132NRG24061220230176465
|
07/12/2023
|
AMRIT LAL
|
1312004132WL008179
|
AMRIT LAL
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229566
|
|
Mr. AMRIT LAL S/O GULZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Haroli
|
HP-12-004-132-01195700/691
(BALIWAL)
|
1312004132NRG24061220230176426
|
07/12/2023
|
Reena Devi
|
1312004132WL008177
|
Reena Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229560
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-132-01195700/694
(BALIWAL)
|
1312004132NRG24061220230176235
|
07/12/2023
|
KAMALJEET KAUR
|
1312004132WL008166
|
KAMALJEET KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229553
|
|
KAMALJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-132-01195700/737
(BALIWAL)
|
1312004132NRG24061220230176383
|
07/12/2023
|
MOHINDER KAUR
|
1312004132WL008175
|
MOHINDER KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911229567
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Haroli
|
HP-12-004-132-01195700/90-A
(BALIWAL)
|
1312004132NRG24061220230176350
|
07/12/2023
|
JASWINDER KAUR
|
1312004132WL008172
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229517
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24071220230176674
|
07/12/2023
|
BALWANT SINGH
|
1312004155WL008196
|
BALWANT SINGH
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229525
|
|
RAJ KUMARI AND BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58912
|
58912
|
|
|
|
|
|
|
|
|
200
|
Haroli
|
HP-12-004-132-01195700/458
(BALIWAL)
|
1312004132NRG24061220230176270
|
07/12/2023
|
RAKSHA DEVI
|
1312004132WL008168
|
RAKSHA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229526
|
|
RAKSHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Haroli
|
HP-12-004-132-01195700/551
(BALIWAL)
|
1312004132NRG24061220230176271
|
07/12/2023
|
SUMAN DEVI
|
1312004132WL008168
|
SUMAN DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229540
|
|
SUMAN W/O PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
202
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24061220230176531
|
07/12/2023
|
HARBHAJAN SINGH
|
1312004132WL008182
|
HARBHAJAN SINGH
|
00354
|
PUNB0931900
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9911229575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
203
|
Haroli
|
HP-12-004-132-01195700/86-A
(BALIWAL)
|
1312004132NRG24061220230176349
|
07/12/2023
|
CHANNO DEVI
|
1312004132WL008172
|
CHANNO DEVI
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911229456
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
204
|
Haroli
|
HP-12-004-155-02132600/53
(KARAMPUR)
|
1312004155NRG24071220230176691
|
07/12/2023
|
PUSHPA DEVI
|
1312004155WL008197
|
PUSHPA DEVI
|
00415
|
SBIN0011849
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911229447
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
205
|
Haroli
|
HP-12-004-132-01195700/265-A
(BALIWAL)
|
1312004132NRG24061220230176231
|
07/12/2023
|
KEWAL SINGH
|
1312004132WL008166
|
KEWAL SINGH
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911229572
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Haroli
|
HP-12-004-155-02132600/104
(KARAMPUR)
|
1312004155NRG24071220230176673
|
07/12/2023
|
SARDARI LAL
|
1312004155WL008196
|
SARDARI LAL
|
00415
|
SBIN0050992
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911229522
|
|
MR SARDARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
207
|
Haroli
|
HP-12-004-132-01195700/741
(BALIWAL)
|
1312004132NRG24061220230176307
|
07/12/2023
|
SUMAN KUMARI
|
1312004132WL008170
|
SUMAN KUMARI
|
00415
|
SBIN0063983
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911229563
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447552
|
447552
|
|
|
|
|
|
|
|