|
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-12-004-165-01196000/1032
(PALKAWAH)
|
1312004165NRG24Z300320240330013
|
30/03/2024
|
Sanjeev Kumar
|
1312004165WL013033
|
Sanjeev Kumar
|
00032
|
UTIB0000857
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794616
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-152-02135900/364
(HIRAN)
|
1312004152NRG24Z280320240328339
|
30/03/2024
|
SURINDER KAUR
|
1312004152WL012926
|
SURINDER KAUR
|
00078
|
CNRB0002066
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793128
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-131-01195200/799
(BADHERA)
|
1312004131NRG24Z260320240326236
|
30/03/2024
|
DYAL SINGH
|
1312004131WL012776
|
DYAL SINGH
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793249
|
|
DYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Haroli
|
HP-12-004-131-01195200/799
(BADHERA)
|
1312004131NRG24Z260320240326237
|
30/03/2024
|
SUNITA DEVI
|
1312004131WL012776
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453798
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-155-02132600/122
(KARAMPUR)
|
1312004155NRG24Z300320240329613
|
30/03/2024
|
JAWAHAR LAL
|
1312004155WL013003
|
JAWAHAR LAL
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793261
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haroli
|
HP-12-004-155-02132600/20
(KARAMPUR)
|
1312004155NRG24Z300320240329642
|
30/03/2024
|
KANTA DEVI
|
1312004155WL013006
|
KANTA DEVI
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793248
|
|
Mrs. KANTA DEVI W/O SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-155-02132600/424
(KARAMPUR)
|
1312004155NRG24Z300320240329646
|
30/03/2024
|
SONA DEVI
|
1312004155WL013006
|
SONA DEVI
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793250
|
|
Mrs. SONA DEVI D/O HAKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-165-01196000/1002
(PALKAWAH)
|
1312004165NRG24Z300320240330072
|
30/03/2024
|
SATPAL
|
1312004165WL013034
|
SATPAL
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453714
|
|
Mr. SATPAL S/O MAHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-165-01196000/1015
(PALKAWAH)
|
1312004165NRG24Z300320240329872
|
30/03/2024
|
Santosh Devi
|
1312004165WL013029
|
Santosh Devi
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453797
|
|
SANTOSH DEVI W/O YASH PAL
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-165-01196000/1019
(PALKAWAH)
|
1312004165NRG24Z300320240330177
|
30/03/2024
|
SHINDA
|
1312004165WL013037
|
SHINDA
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453722
|
|
Mr. Shinda
|
INDIAN BANK(607105)
|
|
11
|
Haroli
|
HP-12-004-165-01196000/1030
(PALKAWAH)
|
1312004165NRG24Z300320240330073
|
30/03/2024
|
NEHA
|
1312004165WL013034
|
NEHA
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453709
|
|
Mrs. NEHA W/O PANKAJ RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-165-01196000/1034
(PALKAWAH)
|
1312004165NRG24Z300320240330015
|
30/03/2024
|
LAKSHAMI DEVI
|
1312004165WL013033
|
LAKSHAMI DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793260
|
|
Mrs. LAKSHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-165-01196000/1057
(PALKAWAH)
|
1312004165NRG24Z300320240330179
|
30/03/2024
|
Sanjeev kumar
|
1312004165WL013037
|
Sanjeev kumar
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453708
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-165-01196000/1060
(PALKAWAH)
|
1312004165NRG24Z300320240330183
|
30/03/2024
|
Reshmo
|
1312004165WL013037
|
Reshmo
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453712
|
|
RESHMO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-165-01196000/120
(PALKAWAH)
|
1312004165NRG24Z300320240330075
|
30/03/2024
|
KULDIP KAUR
|
1312004165WL013034
|
KULDIP KAUR
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793129
|
|
Ms. KULDIP KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-165-01196000/183
(PALKAWAH)
|
1312004165NRG24Z300320240329907
|
30/03/2024
|
MAYA DEVI
|
1312004165WL013030
|
MAYA DEVI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793134
|
|
Mrs. MAYA DEVI W/O TARLOCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-165-01196000/184
(PALKAWAH)
|
1312004165NRG24Z300320240329908
|
30/03/2024
|
TARO DEVI
|
1312004165WL013030
|
TARO DEVI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453710
|
|
Mrs. TARO DEVI W/O SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-165-01196000/200
(PALKAWAH)
|
1312004165NRG24Z300320240329968
|
30/03/2024
|
SANEH LATA
|
1312004165WL013032
|
SANEH LATA
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026793257
|
|
Mrs. SANEH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-165-01196000/201
(PALKAWAH)
|
1312004165NRG24Z300320240330185
|
30/03/2024
|
Ratni Devi
|
1312004165WL013037
|
Ratni Devi
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793262
|
|
Mrs. RATNI W/O HUSSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-165-01196000/209
(PALKAWAH)
|
1312004165NRG24Z300320240330083
|
30/03/2024
|
MAHINDER SINGH
|
1312004165WL013034
|
MAHINDER SINGH
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793254
|
|
Mr. MAHINDER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-165-01196000/617
(PALKAWAH)
|
1312004165NRG24Z300320240330091
|
30/03/2024
|
KAMALDEEP KAUR
|
1312004165WL013034
|
KAMALDEEP KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453705
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haroli
|
HP-12-004-165-01196000/709
(PALKAWAH)
|
1312004165NRG24Z300320240330186
|
30/03/2024
|
NEELAM
|
1312004165WL013037
|
NEELAM
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793255
|
|
Mrs. NEELAM W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-165-01196000/741
(PALKAWAH)
|
1312004165NRG24Z300320240330190
|
30/03/2024
|
SATWINDER KAUR
|
1312004165WL013037
|
SATWINDER KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793265
|
|
SATWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/742
(PALKAWAH)
|
1312004165NRG24Z300320240329970
|
30/03/2024
|
MANJEET KAUR
|
1312004165WL013032
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453711
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/747
(PALKAWAH)
|
1312004165NRG24Z300320240330191
|
30/03/2024
|
SUKHWINDER
|
1312004165WL013037
|
SUKHWINDER
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793133
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-165-01196000/748
(PALKAWAH)
|
1312004165NRG24Z300320240330193
|
30/03/2024
|
Avtar Singh
|
1312004165WL013037
|
Avtar Singh
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793132
|
|
Mr. AVTAR SINGH S/O GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-165-01196000/776
(PALKAWAH)
|
1312004165NRG24Z300320240330195
|
30/03/2024
|
SHALU DEVI
|
1312004165WL013037
|
SHALU DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453704
|
|
Mrs. SHALU W/O KULBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-165-01196000/830
(PALKAWAH)
|
1312004165NRG24Z300320240330038
|
30/03/2024
|
NEELAM KUMARI
|
1312004165WL013033
|
NEELAM KUMARI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793263
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-165-01196000/838
(PALKAWAH)
|
1312004165NRG24Z300320240330039
|
30/03/2024
|
RANJIT KAUR
|
1312004165WL013033
|
RANJIT KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793347
|
|
Mrs. RANJIT KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-165-01196000/880
(PALKAWAH)
|
1312004165NRG24Z300320240329976
|
30/03/2024
|
SHALU
|
1312004165WL013032
|
SHALU
|
00089
|
CBIN0282004
|
32
|
32
|
Processed
|
15/06/2024
|
|
5030453706
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Haroli
|
HP-12-004-165-01196000/908
(PALKAWAH)
|
1312004165NRG24Z300320240330197
|
30/03/2024
|
KASHMIR KAUR
|
1312004165WL013037
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793252
|
|
Mrs. KASHMIR KAUR W/O MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-165-01196000/923
(PALKAWAH)
|
1312004165NRG24Z300320240329916
|
30/03/2024
|
RAJ KUMARI
|
1312004165WL013030
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793259
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Haroli
|
HP-12-004-165-01196000/928
(PALKAWAH)
|
1312004165NRG24Z300320240329917
|
30/03/2024
|
balbir singh
|
1312004165WL013030
|
balbir singh
|
00089
|
CBIN0282004
|
123
|
123
|
Processed
|
15/06/2024
|
|
5030453716
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Haroli
|
HP-12-004-165-01196000/948
(PALKAWAH)
|
1312004165NRG24Z300320240330096
|
30/03/2024
|
MANJINDER KAUR
|
1312004165WL013034
|
MANJINDER KAUR
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026793131
|
|
Mrs. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-165-01196000/965
(PALKAWAH)
|
1312004165NRG24Z300320240330097
|
30/03/2024
|
Darshna Rani
|
1312004165WL013034
|
Darshna Rani
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453721
|
|
Mrs. DARSHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-165-01196000/968
(PALKAWAH)
|
1312004165NRG24Z300320240330043
|
30/03/2024
|
BHAJAN KAUR
|
1312004165WL013033
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793130
|
|
BHAJAN KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Haroli
|
HP-12-004-170-02134300/265
(RODA)
|
1312004170NRG24Z300320240329598
|
30/03/2024
|
Rekha Rani
|
1312004170WL013001
|
Rekha Rani
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793246
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Haroli
|
HP-12-004-170-02134300/277
(RODA)
|
1312004170NRG24Z300320240329599
|
30/03/2024
|
Kirna Devi
|
1312004170WL013001
|
Kirna Devi
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453713
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24Z300320240329600
|
30/03/2024
|
Usha Devi
|
1312004170WL013001
|
Usha Devi
|
00089
|
CBIN0282004
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026793258
|
|
Mrs. USHA DEVI W/O KARNEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
40
|
Haroli
|
HP-12-004-152-02135900/355
(HIRAN)
|
1312004152NRG24Z280320240328337
|
30/03/2024
|
JASBIR KAUR
|
1312004152WL012926
|
JASBIR KAUR
|
00152
|
HDFC0003143
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453796
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Haroli
|
HP-12-004-155-02132600/244
(KARAMPUR)
|
1312004155NRG24Z300320240329633
|
30/03/2024
|
neelam devi
|
1312004155WL013005
|
neelam devi
|
00152
|
HDFC0003143
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453794
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
Haroli
|
HP-12-004-165-01196000/408
(PALKAWAH)
|
1312004165NRG24Z300320240330030
|
30/03/2024
|
JASBIR SINGH
|
1312004165WL013033
|
JASBIR SINGH
|
00152
|
HDFC0003143
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453795
|
|
JASVIR SINGH SO RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
43
|
Haroli
|
HP-12-004-155-02132600/182
(KARAMPUR)
|
1312004155NRG24Z300320240329626
|
30/03/2024
|
TRIPTA DEVI
|
1312004155WL013004
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793287
|
|
TRIPTA DEVI W/O CHARAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Haroli
|
HP-12-004-155-02132600/187
(KARAMPUR)
|
1312004155NRG24Z300320240329627
|
30/03/2024
|
Chanchala Devi
|
1312004155WL013004
|
Chanchala Devi
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793313
|
|
CHAICHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Haroli
|
HP-12-004-155-02132600/244
(KARAMPUR)
|
1312004155NRG24Z300320240329632
|
30/03/2024
|
Janak Raj
|
1312004155WL013005
|
Janak Raj
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793293
|
|
Mr. JANAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Haroli
|
HP-12-004-155-02132600/290
(KARAMPUR)
|
1312004155NRG24Z300320240329616
|
30/03/2024
|
KEWAL KRISHAN
|
1312004155WL013003
|
KEWAL KRISHAN
|
00224
|
KACE0000048
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793284
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Haroli
|
HP-12-004-155-02132600/293
(KARAMPUR)
|
1312004155NRG24Z300320240329644
|
30/03/2024
|
RESHMO DEVI
|
1312004155WL013006
|
RESHMO DEVI
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453757
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Haroli
|
HP-12-004-155-02132600/420
(KARAMPUR)
|
1312004155NRG24Z300320240329645
|
30/03/2024
|
kiran kumari
|
1312004155WL013006
|
kiran kumari
|
00224
|
KACE0000048
|
96
|
96
|
Rejected
|
15/06/2024
|
|
N062401CA2EAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Haroli
|
HP-12-004-155-02132600/75
(KARAMPUR)
|
1312004155NRG24Z300320240329619
|
30/03/2024
|
Ashok Kumar
|
1312004155WL013003
|
Ashok Kumar
|
00224
|
KACE0000048
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793292
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Haroli
|
HP-12-004-155-02132600/78
(KARAMPUR)
|
1312004155NRG24Z300320240329620
|
30/03/2024
|
DHANI RAM
|
1312004155WL013003
|
DHANI RAM
|
00224
|
KACE0000048
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793280
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Haroli
|
HP-12-004-155-02132600/97
(KARAMPUR)
|
1312004155NRG24Z300320240329621
|
30/03/2024
|
KASHMIRI LAL
|
1312004155WL013003
|
KASHMIRI LAL
|
00224
|
KACE0000048
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453746
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Haroli
|
HP-12-004-155-02132600/98
(KARAMPUR)
|
1312004155NRG24Z300320240329649
|
30/03/2024
|
KIRAN DEVI
|
1312004155WL013006
|
KIRAN DEVI
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793281
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Haroli
|
HP-12-004-165-01196000/1
(PALKAWAH)
|
1312004165NRG24Z300320240329966
|
30/03/2024
|
BAKSHISH SINGH
|
1312004165WL013032
|
BAKSHISH SINGH
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453789
|
|
SHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Haroli
|
HP-12-004-165-01196000/1
(PALKAWAH)
|
1312004165NRG24Z300320240329967
|
30/03/2024
|
SHINDO DEVI
|
1312004165WL013032
|
SHINDO DEVI
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792831
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Haroli
|
HP-12-004-165-01196000/1024
(PALKAWAH)
|
1312004165NRG24Z300320240329936
|
30/03/2024
|
GURDEEP SINGH
|
1312004165WL013031
|
GURDEEP SINGH
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453772
|
|
Gurdeep Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Haroli
|
HP-12-004-165-01196000/1024
(PALKAWAH)
|
1312004165NRG24Z300320240329937
|
30/03/2024
|
GURMEET KAUR
|
1312004165WL013031
|
GURMEET KAUR
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453786
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
57
|
Haroli
|
HP-12-004-165-01196000/1027
(PALKAWAH)
|
1312004165NRG24Z300320240329938
|
30/03/2024
|
MOHAN LAL
|
1312004165WL013031
|
MOHAN LAL
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793289
|
|
MOHAN LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-165-01196000/105
(PALKAWAH)
|
1312004165NRG24Z300320240329940
|
30/03/2024
|
PARKASHO DEVI
|
1312004165WL013031
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792833
|
|
PARKASHO DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-165-01196000/1057
(PALKAWAH)
|
1312004165NRG24Z300320240330180
|
30/03/2024
|
Preeti
|
1312004165WL013037
|
Preeti
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453793
|
|
PREETI DEVI D/O SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24Z300320240329941
|
30/03/2024
|
SAVITRI DEVI
|
1312004165WL013031
|
SAVITRI DEVI
|
00224
|
KACE0000048
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026793302
|
|
SAVITRI DEVI WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-165-01196000/112
(PALKAWAH)
|
1312004165NRG24Z300320240330016
|
30/03/2024
|
USHA DEVI
|
1312004165WL013033
|
USHA DEVI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792823
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Haroli
|
HP-12-004-165-01196000/113
(PALKAWAH)
|
1312004165NRG24Z300320240330074
|
30/03/2024
|
PROMILA DEVI
|
1312004165WL013034
|
PROMILA DEVI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793294
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Haroli
|
HP-12-004-165-01196000/114
(PALKAWAH)
|
1312004165NRG24Z300320240330017
|
30/03/2024
|
ASHA DEVI
|
1312004165WL013033
|
ASHA DEVI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793285
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Haroli
|
HP-12-004-165-01196000/116
(PALKAWAH)
|
1312004165NRG24Z300320240329942
|
30/03/2024
|
LEELA DEVI
|
1312004165WL013031
|
LEELA DEVI
|
00224
|
KACE0000048
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793301
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Haroli
|
HP-12-004-165-01196000/125
(PALKAWAH)
|
1312004165NRG24Z300320240330076
|
30/03/2024
|
LAXMI DEVI
|
1312004165WL013034
|
LAXMI DEVI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793276
|
|
LAKSHMI DEVI WO ACCHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-165-01196000/128
(PALKAWAH)
|
1312004165NRG24Z300320240330077
|
30/03/2024
|
MOHINDER SINGH
|
1312004165WL013034
|
MOHINDER SINGH
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793309
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Haroli
|
HP-12-004-165-01196000/131
(PALKAWAH)
|
1312004165NRG24Z300320240330078
|
30/03/2024
|
RAKESH DEVI
|
1312004165WL013034
|
RAKESH DEVI
|
00224
|
KACE0000048
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026792832
|
|
RAKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Haroli
|
HP-12-004-165-01196000/132
(PALKAWAH)
|
1312004165NRG24Z300320240329876
|
30/03/2024
|
GURBACHAN RAM
|
1312004165WL013029
|
GURBACHAN RAM
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793295
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24Z300320240330019
|
30/03/2024
|
SAWARAN CHAND
|
1312004165WL013033
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453762
|
|
Mr. SAWARAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Haroli
|
HP-12-004-165-01196000/142
(PALKAWAH)
|
1312004165NRG24Z300320240330079
|
30/03/2024
|
SHINDO DEVI
|
1312004165WL013034
|
SHINDO DEVI
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793273
|
|
Mrs. SHINDO DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Haroli
|
HP-12-004-165-01196000/154
(PALKAWAH)
|
1312004165NRG24Z300320240329943
|
30/03/2024
|
VEENA DEVI
|
1312004165WL013031
|
VEENA DEVI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453790
|
|
VEENA DEVI D/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-165-01196000/156
(PALKAWAH)
|
1312004165NRG24Z300320240329906
|
30/03/2024
|
DEV RAJ
|
1312004165WL013030
|
DEV RAJ
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792824
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Haroli
|
HP-12-004-165-01196000/157
(PALKAWAH)
|
1312004165NRG24Z300320240329878
|
30/03/2024
|
SOMA DEVI
|
1312004165WL013029
|
SOMA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793282
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Haroli
|
HP-12-004-165-01196000/181
(PALKAWAH)
|
1312004165NRG24Z300320240330080
|
30/03/2024
|
HARDEEP KAUR
|
1312004165WL013034
|
HARDEEP KAUR
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793310
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Haroli
|
HP-12-004-165-01196000/191
(PALKAWAH)
|
1312004165NRG24Z300320240330020
|
30/03/2024
|
MOHINDER SINGH
|
1312004165WL013033
|
MOHINDER SINGH
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793279
|
|
Mr. MAHINDER SINGH S/O DEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Haroli
|
HP-12-004-165-01196000/196
(PALKAWAH)
|
1312004165NRG24Z300320240330081
|
30/03/2024
|
JOGINDER SINGH
|
1312004165WL013034
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453781
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Haroli
|
HP-12-004-165-01196000/201
(PALKAWAH)
|
1312004165NRG24Z300320240330184
|
30/03/2024
|
SHUSHMA
|
1312004165WL013037
|
SHUSHMA
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793283
|
|
SUSHMA W/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-165-01196000/202
(PALKAWAH)
|
1312004165NRG24Z300320240330082
|
30/03/2024
|
USHA RANI
|
1312004165WL013034
|
USHA RANI
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792828
|
|
USHA RANI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-165-01196000/21
(PALKAWAH)
|
1312004165NRG24Z300320240330021
|
30/03/2024
|
KESAR KAUR
|
1312004165WL013033
|
KESAR KAUR
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793277
|
|
Mrs. KESARO DEVI W/O DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Haroli
|
HP-12-004-165-01196000/232
(PALKAWAH)
|
1312004165NRG24Z300320240329944
|
30/03/2024
|
VIMLA DEVI
|
1312004165WL013031
|
VIMLA DEVI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793272
|
|
VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Haroli
|
HP-12-004-165-01196000/235
(PALKAWAH)
|
1312004165NRG24Z300320240330085
|
30/03/2024
|
Chanchal Singh
|
1312004165WL013034
|
Chanchal Singh
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793314
|
|
Shri CHANCHAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-165-01196000/266
(PALKAWAH)
|
1312004165NRG24Z300320240330024
|
30/03/2024
|
SAROJ KUMARI
|
1312004165WL013033
|
SAROJ KUMARI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793308
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Haroli
|
HP-12-004-165-01196000/267
(PALKAWAH)
|
1312004165NRG24Z300320240329880
|
30/03/2024
|
NEELAM DEVI
|
1312004165WL013029
|
NEELAM DEVI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793300
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Haroli
|
HP-12-004-165-01196000/286
(PALKAWAH)
|
1312004165NRG24Z300320240329881
|
30/03/2024
|
RAJ KUAMRI
|
1312004165WL013029
|
RAJ KUAMRI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793275
|
|
Mrs. RAJ KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Haroli
|
HP-12-004-165-01196000/310
(PALKAWAH)
|
1312004165NRG24Z300320240329945
|
30/03/2024
|
BHOLI DEVI
|
1312004165WL013031
|
BHOLI DEVI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453780
|
|
Mrs. BHOLI DEVI W/O UJAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Haroli
|
HP-12-004-165-01196000/326
(PALKAWAH)
|
1312004165NRG24Z300320240329882
|
30/03/2024
|
RAKSHA DEVI
|
1312004165WL013029
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793306
|
|
RAKSHA DEVI W/O SH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-165-01196000/348
(PALKAWAH)
|
1312004165NRG24Z300320240330028
|
30/03/2024
|
BAKSHISH KUMAR
|
1312004165WL013033
|
BAKSHISH KUMAR
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792822
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Haroli
|
HP-12-004-165-01196000/396
(PALKAWAH)
|
1312004165NRG24Z300320240330029
|
30/03/2024
|
SUSHAMA DEVI
|
1312004165WL013033
|
SUSHAMA DEVI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793286
|
|
Mrs. SUSHAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Haroli
|
HP-12-004-165-01196000/407
(PALKAWAH)
|
1312004165NRG24Z300320240329909
|
30/03/2024
|
Anita devi
|
1312004165WL013030
|
Anita devi
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453740
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Haroli
|
HP-12-004-165-01196000/41
(PALKAWAH)
|
1312004165NRG24Z300320240330031
|
30/03/2024
|
BIHARI LAL
|
1312004165WL013033
|
BIHARI LAL
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453792
|
|
Shri BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Haroli
|
HP-12-004-165-01196000/48
(PALKAWAH)
|
1312004165NRG24Z300320240330088
|
30/03/2024
|
SAVITRI DEVI
|
1312004165WL013034
|
SAVITRI DEVI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793271
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-165-01196000/5
(PALKAWAH)
|
1312004165NRG24Z300320240329910
|
30/03/2024
|
MANGAT RAM
|
1312004165WL013030
|
MANGAT RAM
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793274
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Haroli
|
HP-12-004-165-01196000/510
(PALKAWAH)
|
1312004165NRG24Z300320240329911
|
30/03/2024
|
Sunita Devi
|
1312004165WL013030
|
Sunita Devi
|
00224
|
KACE0000048
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453755
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Haroli
|
HP-12-004-165-01196000/53
(PALKAWAH)
|
1312004165NRG24Z300320240330032
|
30/03/2024
|
DARSHANA DEVI
|
1312004165WL013033
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792825
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Haroli
|
HP-12-004-165-01196000/538
(PALKAWAH)
|
1312004165NRG24Z300320240329884
|
30/03/2024
|
HARJEET KAUR
|
1312004165WL013029
|
HARJEET KAUR
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453761
|
|
Mrs. HARJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Haroli
|
HP-12-004-165-01196000/603
(PALKAWAH)
|
1312004165NRG24Z300320240329885
|
30/03/2024
|
KAUSHLYA DEVI
|
1312004165WL013029
|
KAUSHLYA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793296
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Haroli
|
HP-12-004-165-01196000/61
(PALKAWAH)
|
1312004165NRG24Z300320240330033
|
30/03/2024
|
PARVEEN KUMARI
|
1312004165WL013033
|
PARVEEN KUMARI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792830
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Haroli
|
HP-12-004-165-01196000/64
(PALKAWAH)
|
1312004165NRG24Z300320240330034
|
30/03/2024
|
RAKSHA
|
1312004165WL013033
|
RAKSHA
|
00224
|
KACE0000048
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792829
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Haroli
|
HP-12-004-165-01196000/65
(PALKAWAH)
|
1312004165NRG24Z300320240329969
|
30/03/2024
|
SANTOKH SINGH
|
1312004165WL013032
|
SANTOKH SINGH
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793288
|
|
SANTOKH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Haroli
|
HP-12-004-165-01196000/66
(PALKAWAH)
|
1312004165NRG24Z300320240329887
|
30/03/2024
|
PYARO DEVI
|
1312004165WL013029
|
PYARO DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792827
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24Z300320240330035
|
30/03/2024
|
Varinder singh
|
1312004165WL013033
|
Varinder singh
|
00224
|
KACE0000048
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026793304
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Haroli
|
HP-12-004-165-01196000/727
(PALKAWAH)
|
1312004165NRG24Z300320240330187
|
30/03/2024
|
PARKSH KAUR
|
1312004165WL013037
|
PARKSH KAUR
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793297
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Haroli
|
HP-12-004-165-01196000/728
(PALKAWAH)
|
1312004165NRG24Z300320240330188
|
30/03/2024
|
DARSHANA DEVI
|
1312004165WL013037
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793312
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Haroli
|
HP-12-004-165-01196000/772
(PALKAWAH)
|
1312004165NRG24Z300320240330194
|
30/03/2024
|
ASHA DEVI
|
1312004165WL013037
|
ASHA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793315
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Haroli
|
HP-12-004-165-01196000/798
(PALKAWAH)
|
1312004165NRG24Z300320240329973
|
30/03/2024
|
MOHAN SINGH
|
1312004165WL013032
|
MOHAN SINGH
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793291
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-165-01196000/82
(PALKAWAH)
|
1312004165NRG24Z300320240330037
|
30/03/2024
|
BIMLA DEVI
|
1312004165WL013033
|
BIMLA DEVI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793278
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Haroli
|
HP-12-004-165-01196000/826
(PALKAWAH)
|
1312004165NRG24Z300320240329914
|
30/03/2024
|
KASHAMBER DEVI
|
1312004165WL013030
|
KASHAMBER DEVI
|
00224
|
KACE0000048
|
160
|
160
|
Rejected
|
15/06/2024
|
|
N062401CA2EB0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Haroli
|
HP-12-004-165-01196000/827
(PALKAWAH)
|
1312004165NRG24Z300320240329915
|
30/03/2024
|
Narinder Kaur
|
1312004165WL013030
|
Narinder Kaur
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793311
|
|
NARINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Haroli
|
HP-12-004-165-01196000/840
(PALKAWAH)
|
1312004165NRG24Z300320240330196
|
30/03/2024
|
SANTOSH KUMARI
|
1312004165WL013037
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453765
|
|
Mrs. SANTOSH KUMARI W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Haroli
|
HP-12-004-165-01196000/87
(PALKAWAH)
|
1312004165NRG24Z300320240329888
|
30/03/2024
|
URMILA DEVI
|
1312004165WL013029
|
URMILA DEVI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793305
|
|
URMILA DEVI WO MAKIYAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-165-01196000/88
(PALKAWAH)
|
1312004165NRG24Z300320240329975
|
30/03/2024
|
KRISHNA DEVI
|
1312004165WL013032
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
80
|
80
|
Processed
|
15/06/2024
|
|
5030453736
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Haroli
|
HP-12-004-165-01196000/893
(PALKAWAH)
|
1312004165NRG24Z300320240330041
|
30/03/2024
|
SHEELA DEVI
|
1312004165WL013033
|
SHEELA DEVI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793298
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Haroli
|
HP-12-004-165-01196000/895
(PALKAWAH)
|
1312004165NRG24Z300320240329977
|
30/03/2024
|
Purva Devi
|
1312004165WL013032
|
Purva Devi
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793299
|
|
POORBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-165-01196000/901
(PALKAWAH)
|
1312004165NRG24Z300320240330093
|
30/03/2024
|
NIRMALA DEVI
|
1312004165WL013034
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453785
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-165-01196000/918
(PALKAWAH)
|
1312004165NRG24Z300320240330198
|
30/03/2024
|
PARAMJEET KAUR
|
1312004165WL013037
|
PARAMJEET KAUR
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453760
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Haroli
|
HP-12-004-165-01196000/92
(PALKAWAH)
|
1312004165NRG24Z300320240329978
|
30/03/2024
|
NANJO DEVI
|
1312004165WL013032
|
NANJO DEVI
|
00224
|
KACE0000048
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792826
|
|
NANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Haroli
|
HP-12-004-165-01196000/929
(PALKAWAH)
|
1312004165NRG24Z300320240329949
|
30/03/2024
|
KOMAL KUMARI
|
1312004165WL013031
|
KOMAL KUMARI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453768
|
|
KOMAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Haroli
|
HP-12-004-165-01196000/963
(PALKAWAH)
|
1312004165NRG24Z300320240330042
|
30/03/2024
|
CHARAN SINGH
|
1312004165WL013033
|
CHARAN SINGH
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793290
|
|
CHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Haroli
|
HP-12-004-165-01196000/964
(PALKAWAH)
|
1312004165NRG24Z300320240330199
|
30/03/2024
|
SANTOSH KUMARI
|
1312004165WL013037
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453763
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Haroli
|
HP-12-004-165-01196000/977
(PALKAWAH)
|
1312004165NRG24Z300320240330044
|
30/03/2024
|
GURMIT KAUR
|
1312004165WL013033
|
GURMIT KAUR
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453759
|
|
Mrs. GURMIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
121
|
Haroli
|
HP-12-004-161-01181800/408
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329026
|
30/03/2024
|
Jasvinder Lal
|
1312004161WL012972
|
Jasvinder Lal
|
00224
|
KACE0000067
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793316
|
|
MR JASVINDER LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
122
|
Haroli
|
HP-12-004-151-02135800/100
(HIRA NAGAR)
|
1312004151NRG24Z290320240329279
|
30/03/2024
|
SEEMA DEVI
|
1312004151WL012983
|
SEEMA DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453764
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Haroli
|
HP-12-004-151-02135800/110
(HIRA NAGAR)
|
1312004151NRG24Z290320240329382
|
30/03/2024
|
SONIYA
|
1312004151WL012984
|
SONIYA
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453739
|
|
SONIYA
|
HDFC BANK LTD(607152)
|
|
124
|
Haroli
|
HP-12-004-151-02135800/117
(HIRA NAGAR)
|
1312004151NRG24Z290320240329284
|
30/03/2024
|
JATIDER KAUR
|
1312004151WL012983
|
JATIDER KAUR
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453770
|
|
JATINDER KAUR W/O VEERU
|
UCO BANK(607066)
|
|
125
|
Haroli
|
HP-12-004-151-02135800/119
(HIRA NAGAR)
|
1312004151NRG24Z290320240329383
|
30/03/2024
|
JASBIR KAUR
|
1312004151WL012984
|
JASBIR KAUR
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793334
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
126
|
Haroli
|
HP-12-004-151-02135800/144
(HIRA NAGAR)
|
1312004151NRG24Z290320240329384
|
30/03/2024
|
RAFIKA
|
1312004151WL012984
|
RAFIKA
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793342
|
|
Mrs. RAFIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Haroli
|
HP-12-004-151-02135800/146
(HIRA NAGAR)
|
1312004151NRG24Z290320240329286
|
30/03/2024
|
SWARNI DEVI
|
1312004151WL012983
|
SWARNI DEVI
|
00224
|
KACE0000152
|
16
|
16
|
Processed
|
15/06/2024
|
|
5030453737
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Haroli
|
HP-12-004-151-02135800/148
(HIRA NAGAR)
|
1312004151NRG24Z290320240329470
|
30/03/2024
|
RANI
|
1312004151WL012985
|
RANI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793118
|
|
Mrs. RANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Haroli
|
HP-12-004-151-02135800/152
(HIRA NAGAR)
|
1312004151NRG24Z290320240329288
|
30/03/2024
|
BAGGI
|
1312004151WL012983
|
BAGGI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793335
|
|
BAGGI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Haroli
|
HP-12-004-151-02135800/154
(HIRA NAGAR)
|
1312004151NRG24Z290320240329289
|
30/03/2024
|
MUMTAJ
|
1312004151WL012983
|
MUMTAJ
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793339
|
|
Mrs. MUMTAJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Haroli
|
HP-12-004-151-02135800/157
(HIRA NAGAR)
|
1312004151NRG24Z290320240329290
|
30/03/2024
|
SAFIYA
|
1312004151WL012983
|
SAFIYA
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793115
|
|
Mrs. SAFIYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Haroli
|
HP-12-004-151-02135800/159
(HIRA NAGAR)
|
1312004151NRG24Z290320240329291
|
30/03/2024
|
SALIMA
|
1312004151WL012983
|
SALIMA
|
00224
|
KACE0000152
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453731
|
|
Mrs. SALIMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Haroli
|
HP-12-004-151-02135800/180
(HIRA NAGAR)
|
1312004151NRG24Z290320240329473
|
30/03/2024
|
KAMLA DEVI
|
1312004151WL012985
|
KAMLA DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793114
|
|
KAMLA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-151-02135800/190
(HIRA NAGAR)
|
1312004151NRG24Z290320240329475
|
30/03/2024
|
MADHU
|
1312004151WL012985
|
MADHU
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453732
|
|
Mrs. MADHU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Haroli
|
HP-12-004-151-02135800/202
(HIRA NAGAR)
|
1312004151NRG24Z290320240329385
|
30/03/2024
|
RAM DULARI
|
1312004151WL012984
|
RAM DULARI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453752
|
|
Mrs. RAM DULARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Haroli
|
HP-12-004-151-02135800/204
(HIRA NAGAR)
|
1312004151NRG24Z290320240329386
|
30/03/2024
|
MAMTA BEGAM
|
1312004151WL012984
|
MAMTA BEGAM
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453728
|
|
MAMTA BEGAM
|
INDUSIND BANK(607189)
|
|
137
|
Haroli
|
HP-12-004-151-02135800/208
(HIRA NAGAR)
|
1312004151NRG24Z290320240329476
|
30/03/2024
|
RANI DEVI
|
1312004151WL012985
|
RANI DEVI
|
00224
|
KACE0000152
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793122
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Haroli
|
HP-12-004-151-02135800/211
(HIRA NAGAR)
|
1312004151NRG24Z290320240329294
|
30/03/2024
|
MUKHTAYARA
|
1312004151WL012983
|
MUKHTAYARA
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793346
|
|
MUKHTYARA
|
UCO BANK(607066)
|
|
139
|
Haroli
|
HP-12-004-151-02135800/256
(HIRA NAGAR)
|
1312004151NRG24Z290320240329296
|
30/03/2024
|
SANIFA BIBI
|
1312004151WL012983
|
SANIFA BIBI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453749
|
|
Mrs. SANIFA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Haroli
|
HP-12-004-151-02135800/270
(HIRA NAGAR)
|
1312004151NRG24Z290320240329297
|
30/03/2024
|
JASBIR
|
1312004151WL012983
|
JASBIR
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793345
|
|
JASBIR JASBIR
|
UCO BANK(607066)
|
|
141
|
Haroli
|
HP-12-004-151-02135800/280
(HIRA NAGAR)
|
1312004151NRG24Z290320240329298
|
30/03/2024
|
MAJIDAN MAJIDAN
|
1312004151WL012983
|
MAJIDAN MAJIDAN
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453725
|
|
MAJIDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Haroli
|
HP-12-004-151-02135800/282
(HIRA NAGAR)
|
1312004151NRG24Z290320240329299
|
30/03/2024
|
MUKHTIARAN BEGAM
|
1312004151WL012983
|
MUKHTIARAN BEGAM
|
00224
|
KACE0000152
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453729
|
|
Mrs. MUKHTIARAN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Haroli
|
HP-12-004-151-02135800/287-A
(HIRA NAGAR)
|
1312004151NRG24Z290320240329301
|
30/03/2024
|
RUKHSANA
|
1312004151WL012983
|
RUKHSANA
|
00224
|
KACE0000152
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453777
|
|
Mrs. RUKHSANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Haroli
|
HP-12-004-151-02135800/29
(HIRA NAGAR)
|
1312004151NRG24Z290320240329302
|
30/03/2024
|
JASVIR SINGH
|
1312004151WL012983
|
JASVIR SINGH
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793317
|
|
JASVEER SINGH
|
UCO BANK(607066)
|
|
145
|
Haroli
|
HP-12-004-151-02135800/318
(HIRA NAGAR)
|
1312004151NRG24Z290320240329389
|
30/03/2024
|
MUKHTYARI
|
1312004151WL012984
|
MUKHTYARI
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453738
|
|
Mrs. MUKHTYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Haroli
|
HP-12-004-151-02135800/326
(HIRA NAGAR)
|
1312004151NRG24Z290320240329477
|
30/03/2024
|
MAMTA DEVI
|
1312004151WL012985
|
MAMTA DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453775
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
147
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24Z290320240329306
|
30/03/2024
|
SANJOGITA DEVI
|
1312004151WL012983
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793110
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
148
|
Haroli
|
HP-12-004-151-02135800/339
(HIRA NAGAR)
|
1312004151NRG24Z290320240329308
|
30/03/2024
|
JANAK KUMARI
|
1312004151WL012983
|
JANAK KUMARI
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453750
|
|
JANAK KUMARI
|
UCO BANK(607066)
|
|
149
|
Haroli
|
HP-12-004-151-02135800/346
(HIRA NAGAR)
|
1312004151NRG24Z290320240329392
|
30/03/2024
|
JASWINDER KAUR
|
1312004151WL012984
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453751
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
150
|
Haroli
|
HP-12-004-151-02135800/368
(HIRA NAGAR)
|
1312004151NRG24Z290320240329395
|
30/03/2024
|
MUMTAJ BEGAM
|
1312004151WL012984
|
MUMTAJ BEGAM
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793113
|
|
MUMTAJ BEGAM
|
INDUSIND BANK(607189)
|
|
151
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24Z290320240329396
|
30/03/2024
|
ANAMIKA
|
1312004151WL012984
|
ANAMIKA
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453754
|
|
Mrs. ANAMIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Haroli
|
HP-12-004-151-02135800/38
(HIRA NAGAR)
|
1312004151NRG24Z290320240329397
|
30/03/2024
|
INDRA
|
1312004151WL012984
|
INDRA
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793338
|
|
INDRA & MUSTAG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Haroli
|
HP-12-004-151-02135800/382
(HIRA NAGAR)
|
1312004151NRG24Z290320240329313
|
30/03/2024
|
AAMNA BEGAM
|
1312004151WL012983
|
AAMNA BEGAM
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453753
|
|
AAMNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-151-02135800/383
(HIRA NAGAR)
|
1312004151NRG24Z290320240329314
|
30/03/2024
|
ACHCHRO
|
1312004151WL012983
|
ACHCHRO
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453767
|
|
ACHCHRO
|
UCO BANK(607066)
|
|
155
|
Haroli
|
HP-12-004-151-02135800/387
(HIRA NAGAR)
|
1312004151NRG24Z290320240329398
|
30/03/2024
|
NAJMA BEGAM
|
1312004151WL012984
|
NAJMA BEGAM
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453727
|
|
NAJMA BEGAM
|
INDUSIND BANK(607189)
|
|
156
|
Haroli
|
HP-12-004-151-02135800/388
(HIRA NAGAR)
|
1312004151NRG24Z290320240329399
|
30/03/2024
|
MEENA BEGAM
|
1312004151WL012984
|
MEENA BEGAM
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453769
|
|
Mrs. MEENA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Haroli
|
HP-12-004-151-02135800/389
(HIRA NAGAR)
|
1312004151NRG24Z290320240329483
|
30/03/2024
|
BALBEER KAUR
|
1312004151WL012985
|
BALBEER KAUR
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453771
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
158
|
Haroli
|
HP-12-004-151-02135800/395
(HIRA NAGAR)
|
1312004151NRG24Z290320240329400
|
30/03/2024
|
RANI
|
1312004151WL012984
|
RANI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453778
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Haroli
|
HP-12-004-151-02135800/396
(HIRA NAGAR)
|
1312004151NRG24Z290320240329315
|
30/03/2024
|
NEELAM BEGAM
|
1312004151WL012983
|
NEELAM BEGAM
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453776
|
|
NEELAM BEGAM
|
UCO BANK(607066)
|
|
160
|
Haroli
|
HP-12-004-151-02135800/402
(HIRA NAGAR)
|
1312004151NRG24Z290320240329485
|
30/03/2024
|
SANTOSH KAUR
|
1312004151WL012985
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793121
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Haroli
|
HP-12-004-151-02135800/405
(HIRA NAGAR)
|
1312004151NRG24Z290320240329402
|
30/03/2024
|
BIMLA
|
1312004151WL012984
|
BIMLA
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453735
|
|
Mrs. BIMLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Haroli
|
HP-12-004-151-02135800/424
(HIRA NAGAR)
|
1312004151NRG24Z290320240329406
|
30/03/2024
|
JEEVAN DEVI
|
1312004151WL012984
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793119
|
|
Mrs. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Haroli
|
HP-12-004-151-02135800/440
(HIRA NAGAR)
|
1312004151NRG24Z290320240329321
|
30/03/2024
|
BASSO
|
1312004151WL012983
|
BASSO
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453758
|
|
MRS BASSO BASSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24Z290320240329409
|
30/03/2024
|
RAJ KUMARI
|
1312004151WL012984
|
RAJ KUMARI
|
00224
|
KACE0000152
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793336
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
165
|
Haroli
|
HP-12-004-151-02135800/457-A
(HIRA NAGAR)
|
1312004151NRG24Z290320240329322
|
30/03/2024
|
RASHIDA
|
1312004151WL012983
|
RASHIDA
|
00224
|
KACE0000152
|
16
|
16
|
Processed
|
15/06/2024
|
|
5030453782
|
|
RASHIDA
|
INDUSIND BANK(607189)
|
|
166
|
Haroli
|
HP-12-004-151-02135800/46
(HIRA NAGAR)
|
1312004151NRG24Z290320240329412
|
30/03/2024
|
SAROJ BALA
|
1312004151WL012984
|
SAROJ BALA
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793326
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
167
|
Haroli
|
HP-12-004-151-02135800/465
(HIRA NAGAR)
|
1312004151NRG24Z290320240329491
|
30/03/2024
|
MAMTA DEVI
|
1312004151WL012985
|
MAMTA DEVI
|
00224
|
KACE0000152
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453783
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
168
|
Haroli
|
HP-12-004-151-02135800/5
(HIRA NAGAR)
|
1312004151NRG24Z290320240329417
|
30/03/2024
|
VEENA
|
1312004151WL012984
|
VEENA
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453742
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Haroli
|
HP-12-004-151-02135800/50
(HIRA NAGAR)
|
1312004151NRG24Z290320240329323
|
30/03/2024
|
SADIK MAHAMMAD
|
1312004151WL012983
|
SADIK MAHAMMAD
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793112
|
|
Mr. SADIQ MAHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Haroli
|
HP-12-004-151-02135800/51
(HIRA NAGAR)
|
1312004151NRG24Z290320240329325
|
30/03/2024
|
SUREYA
|
1312004151WL012983
|
SUREYA
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793116
|
|
Mrs. SUREYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Haroli
|
HP-12-004-151-02135800/53
(HIRA NAGAR)
|
1312004151NRG24Z290320240329419
|
30/03/2024
|
LUCKY
|
1312004151WL012984
|
LUCKY
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793318
|
|
LUCKY
|
UCO BANK(607066)
|
|
172
|
Haroli
|
HP-12-004-151-02135800/56
(HIRA NAGAR)
|
1312004151NRG24Z290320240329421
|
30/03/2024
|
RAKHA
|
1312004151WL012984
|
RAKHA
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793329
|
|
RASIDA W/O KAMAL MOHAMMAD
|
UCO BANK(607066)
|
|
173
|
Haroli
|
HP-12-004-151-02135800/60
(HIRA NAGAR)
|
1312004151NRG24Z290320240329422
|
30/03/2024
|
BHAG SINGH
|
1312004151WL012984
|
BHAG SINGH
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793324
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Haroli
|
HP-12-004-151-02135800/62
(HIRA NAGAR)
|
1312004151NRG24Z290320240329423
|
30/03/2024
|
TARO DEVI
|
1312004151WL012984
|
TARO DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793323
|
|
TARO DEVI W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
175
|
Haroli
|
HP-12-004-151-02135800/66
(HIRA NAGAR)
|
1312004151NRG24Z290320240329424
|
30/03/2024
|
GAGTARI DEVI
|
1312004151WL012984
|
GAGTARI DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793340
|
|
Mrs. GAGTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24Z290320240329425
|
30/03/2024
|
SHINDO
|
1312004151WL012984
|
SHINDO
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793341
|
|
SHINDO W/O MAKHAN KHAN
|
UCO BANK(607066)
|
|
177
|
Haroli
|
HP-12-004-151-02135800/70
(HIRA NAGAR)
|
1312004151NRG24Z290320240329500
|
30/03/2024
|
RANI
|
1312004151WL012985
|
RANI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793327
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Haroli
|
HP-12-004-151-02135800/72
(HIRA NAGAR)
|
1312004151NRG24Z290320240329326
|
30/03/2024
|
RAKHI DEVI
|
1312004151WL012983
|
RAKHI DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793319
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Haroli
|
HP-12-004-151-02135800/76
(HIRA NAGAR)
|
1312004151NRG24Z290320240329426
|
30/03/2024
|
SEEMA
|
1312004151WL012984
|
SEEMA
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793343
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
180
|
Haroli
|
HP-12-004-151-02135800/78
(HIRA NAGAR)
|
1312004151NRG24Z290320240329427
|
30/03/2024
|
NAJIRAN
|
1312004151WL012984
|
NAJIRAN
|
00224
|
KACE0000152
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793321
|
|
Mrs. NAZIRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Haroli
|
HP-12-004-151-02135800/8
(HIRA NAGAR)
|
1312004151NRG24Z290320240329429
|
30/03/2024
|
KASHMIRO
|
1312004151WL012984
|
KASHMIRO
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793120
|
|
KASHMEERO
|
UCO BANK(607066)
|
|
182
|
Haroli
|
HP-12-004-151-02135800/83
(HIRA NAGAR)
|
1312004151NRG24Z290320240329502
|
30/03/2024
|
SISO
|
1312004151WL012985
|
SISO
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793325
|
|
SISO
|
GENERAL POST OFFICE(607245)
|
|
183
|
Haroli
|
HP-12-004-151-02135800/85
(HIRA NAGAR)
|
1312004151NRG24Z290320240329503
|
30/03/2024
|
JANKI
|
1312004151WL012985
|
JANKI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793320
|
|
JANKI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Haroli
|
HP-12-004-151-02135800/88
(HIRA NAGAR)
|
1312004151NRG24Z290320240329430
|
30/03/2024
|
VEERO
|
1312004151WL012984
|
VEERO
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793322
|
|
Mrs. VEER0 .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Haroli
|
HP-12-004-151-02135800/93
(HIRA NAGAR)
|
1312004151NRG24Z290320240329328
|
30/03/2024
|
VIRO DEVI
|
1312004151WL012983
|
VIRO DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793328
|
|
BEERO DEV W/O NATU MOHAMMAD
|
UCO BANK(607066)
|
|
186
|
Haroli
|
HP-12-004-151-02135800/97
(HIRA NAGAR)
|
1312004151NRG24Z290320240329431
|
30/03/2024
|
SHAHNAJ
|
1312004151WL012984
|
SHAHNAJ
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793111
|
|
SHAHNAJ W/O ALAMGIR
|
UCO BANK(607066)
|
|
187
|
Haroli
|
HP-12-004-151-02135800/99
(HIRA NAGAR)
|
1312004151NRG24Z290320240329329
|
30/03/2024
|
TARO
|
1312004151WL012983
|
TARO
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793344
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Haroli
|
HP-12-004-152-02135900/6
(HIRAN)
|
1312004152NRG24Z280320240328341
|
30/03/2024
|
SUNITA DEVI
|
1312004152WL012926
|
SUNITA DEVI
|
00224
|
KACE0000152
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026793124
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Haroli
|
HP-12-004-168-01196300/116
(POLIYAN BEET)
|
1312004168NRG24Z290320240329077
|
30/03/2024
|
KAMLESH DEVI
|
1312004168WL012976
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453748
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24Z290320240329145
|
30/03/2024
|
BHAJANO
|
1312004168WL012978
|
BHAJANO
|
00224
|
KACE0000152
|
48
|
48
|
Processed
|
15/06/2024
|
|
5030453733
|
|
BHAJANO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-168-01196300/125
(POLIYAN BEET)
|
1312004168NRG24Z290320240329146
|
30/03/2024
|
SATYA DEVI
|
1312004168WL012978
|
SATYA DEVI
|
00224
|
KACE0000152
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026793117
|
|
SATYA DEVI W/O HARI KRISHAN
|
UCO BANK(607066)
|
|
192
|
Haroli
|
HP-12-004-168-01196300/130
(POLIYAN BEET)
|
1312004168NRG24Z290320240329147
|
30/03/2024
|
BABLI DEVI
|
1312004168WL012978
|
BABLI DEVI
|
00224
|
KACE0000152
|
48
|
48
|
Processed
|
15/06/2024
|
|
5030453744
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Haroli
|
HP-12-004-168-01196300/141
(POLIYAN BEET)
|
1312004168NRG24Z290320240329116
|
30/03/2024
|
BALWINDER KAUR
|
1312004168WL012977
|
BALWINDER KAUR
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793331
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Haroli
|
HP-12-004-168-01196300/169
(POLIYAN BEET)
|
1312004168NRG24Z290320240329117
|
30/03/2024
|
KRISHANA DEVI
|
1312004168WL012977
|
KRISHANA DEVI
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453734
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24Z290320240329118
|
30/03/2024
|
KASHMIRO DEVI
|
1312004168WL012977
|
KASHMIRO DEVI
|
00224
|
KACE0000152
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026793333
|
|
KASHMIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Haroli
|
HP-12-004-168-01196300/200
(POLIYAN BEET)
|
1312004168NRG24Z290320240329079
|
30/03/2024
|
SONIA
|
1312004168WL012976
|
SONIA
|
00224
|
KACE0000152
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026793337
|
|
SONIA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Haroli
|
HP-12-004-168-01196300/30
(POLIYAN BEET)
|
1312004168NRG24Z290320240329150
|
30/03/2024
|
RAM PIARI
|
1312004168WL012978
|
RAM PIARI
|
00224
|
KACE0000152
|
48
|
48
|
Processed
|
15/06/2024
|
|
5030453747
|
|
RAM PIARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Haroli
|
HP-12-004-168-01196300/377
(POLIYAN BEET)
|
1312004168NRG24Z290320240329122
|
30/03/2024
|
KAMALJEET KOUR
|
1312004168WL012977
|
KAMALJEET KOUR
|
00224
|
KACE0000152
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453730
|
|
Mrs. KAMALJEET KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Haroli
|
HP-12-004-168-01196300/387
(POLIYAN BEET)
|
1312004168NRG24Z290320240329084
|
30/03/2024
|
VIKRAM SINGH
|
1312004168WL012976
|
VIKRAM SINGH
|
00224
|
KACE0000152
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793123
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Haroli
|
HP-12-004-168-01196300/400
(POLIYAN BEET)
|
1312004168NRG24Z290320240329123
|
30/03/2024
|
JASWINDER KAUR
|
1312004168WL012977
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453743
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
201
|
Haroli
|
HP-12-004-168-01196300/403
(POLIYAN BEET)
|
1312004168NRG24Z290320240329124
|
30/03/2024
|
PUSHPA DEVI
|
1312004168WL012977
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453741
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
202
|
Haroli
|
HP-12-004-168-01196300/423
(POLIYAN BEET)
|
1312004168NRG24Z290320240329151
|
30/03/2024
|
RANI
|
1312004168WL012978
|
RANI
|
00224
|
KACE0000152
|
48
|
48
|
Processed
|
15/06/2024
|
|
5030453745
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Haroli
|
HP-12-004-168-01196300/444
(POLIYAN BEET)
|
1312004168NRG24Z290320240329085
|
30/03/2024
|
ANJU DEVI
|
1312004168WL012976
|
ANJU DEVI
|
00224
|
KACE0000152
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453756
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Haroli
|
HP-12-004-168-01196300/456
(POLIYAN BEET)
|
1312004168NRG24Z290320240329125
|
30/03/2024
|
KARNAIL SINGH
|
1312004168WL012977
|
KARNAIL SINGH
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453773
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Haroli
|
HP-12-004-168-01196300/606
(POLIYAN BEET)
|
1312004168NRG24Z290320240329093
|
30/03/2024
|
BAKSHO DEVI
|
1312004168WL012976
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453774
|
|
BAKSHO DEVI D/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Haroli
|
HP-12-004-168-01196300/63
(POLIYAN BEET)
|
1312004168NRG24Z290320240329129
|
30/03/2024
|
RAM PAL
|
1312004168WL012977
|
RAM PAL
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453726
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Haroli
|
HP-12-004-168-01196300/64
(POLIYAN BEET)
|
1312004168NRG24Z290320240329130
|
30/03/2024
|
GURDEV SINGH
|
1312004168WL012977
|
GURDEV SINGH
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793330
|
|
GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Haroli
|
HP-12-004-168-01196300/84
(POLIYAN BEET)
|
1312004168NRG24Z290320240329155
|
30/03/2024
|
KAMLA DEVI
|
1312004168WL012978
|
KAMLA DEVI
|
00224
|
KACE0000152
|
48
|
48
|
Processed
|
15/06/2024
|
|
5030453766
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Haroli
|
HP-12-004-168-01196300/95
(POLIYAN BEET)
|
1312004168NRG24Z290320240329156
|
30/03/2024
|
USHA DEVI
|
1312004168WL012978
|
USHA DEVI
|
00224
|
KACE0000152
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026793332
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13504
|
13504
|
|
|
|
|
|
|
|
|
210
|
Haroli
|
HP-12-004-164-01197100/465
(NANGAL KHURD)
|
1312004164NRG24Z300320240329683
|
30/03/2024
|
RAJNI BALA
|
1312004164WL013009
|
RAJNI BALA
|
00224
|
KACE0000180
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453784
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
211
|
Haroli
|
HP-12-004-168-01196300/629-A
(POLIYAN BEET)
|
1312004168NRG24Z290320240329095
|
30/03/2024
|
REKHA RANI
|
1312004168WL012976
|
REKHA RANI
|
00224
|
KACE0000217
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453787
|
|
REKHA RANI DO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-168-01196300/632
(POLIYAN BEET)
|
1312004168NRG24Z290320240329096
|
30/03/2024
|
SANJEEV
|
1312004168WL012976
|
SANJEEV
|
00224
|
KACE0000217
|
32
|
32
|
Processed
|
15/06/2024
|
|
5030453779
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
213
|
Haroli
|
HP-12-004-168-01196300/641
(POLIYAN BEET)
|
1312004168NRG24Z290320240329131
|
30/03/2024
|
JASVIR SINGH
|
1312004168WL012977
|
JASVIR SINGH
|
00224
|
KACE0000217
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453788
|
|
Mr. JASVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Haroli
|
HP-12-004-168-01196300/673
(POLIYAN BEET)
|
1312004168NRG24Z290320240329098
|
30/03/2024
|
Sonia Devi
|
1312004168WL012976
|
Sonia Devi
|
00224
|
KACE0000217
|
32
|
32
|
Processed
|
15/06/2024
|
|
5030453791
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
215
|
Haroli
|
HP-12-004-164-01197100/545
(NANGAL KHURD)
|
1312004164NRG24Z300320240329687
|
30/03/2024
|
HARBINDER KUMAR
|
1312004164WL013009
|
HARBINDER KUMAR
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794634
|
|
HARBINDER KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
216
|
Haroli
|
HP-12-004-141-02137300/11
(CHANDPUR)
|
1312004141NRG24Z300320240330206
|
30/03/2024
|
RAKESH KUMAR
|
1312004141WL013038
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794639
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-141-02137300/11
(CHANDPUR)
|
1312004141NRG24Z300320240330207
|
30/03/2024
|
SEEMA DEVI
|
1312004141WL013038
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794660
|
|
SEMA DEVI
|
CANARA BANK(508532)
|
|
218
|
Haroli
|
HP-12-004-141-02137300/143
(CHANDPUR)
|
1312004141NRG24Z300320240330208
|
30/03/2024
|
RAKSHA RANI
|
1312004141WL013038
|
RAKSHA RANI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794663
|
|
MRS RAKSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Haroli
|
HP-12-004-141-02137300/4
(CHANDPUR)
|
1312004141NRG24Z300320240330210
|
30/03/2024
|
SUBHASH CHAND
|
1312004141WL013038
|
SUBHASH CHAND
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794661
|
|
SUBHASH CHAND S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-141-02137300/4
(CHANDPUR)
|
1312004141NRG24Z300320240330211
|
30/03/2024
|
VIMLA DEVI
|
1312004141WL013038
|
VIMLA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794662
|
|
VIMLA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-143-02135000/397
(CHHETRAN)
|
1312004143NRG24Z290320240329009
|
30/03/2024
|
SONIYA
|
1312004143WL012971
|
SONIYA
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794586
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-143-02135000/541
(CHHETRAN)
|
1312004143NRG24Z290320240329012
|
30/03/2024
|
SANTOSH DEVI
|
1312004143WL012971
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794655
|
|
SANTOSH DEVI W/O BHEESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-151-02135800/325-A
(HIRA NAGAR)
|
1312004151NRG24Z290320240329391
|
30/03/2024
|
JASWINDER KAUR
|
1312004151WL012984
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794554
|
|
JASWINDER KAUR & DAVINDER SINGH (M) JAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-152-02135900/110
(HIRAN)
|
1312004152NRG24Z280320240328319
|
30/03/2024
|
MANJINDER SINGH
|
1312004152WL012926
|
MANJINDER SINGH
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794636
|
|
MANJINDER SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-152-02135900/157
(HIRAN)
|
1312004152NRG24Z280320240328320
|
30/03/2024
|
JARNAIL SINGH
|
1312004152WL012926
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794528
|
|
JARNAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24Z280320240328321
|
30/03/2024
|
Balbinder Kour
|
1312004152WL012926
|
Balbinder Kour
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794630
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-152-02135900/234
(HIRAN)
|
1312004152NRG24Z280320240328322
|
30/03/2024
|
SURINDER KAUR
|
1312004152WL012926
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794529
|
|
SURINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24Z280320240328323
|
30/03/2024
|
SANTOSH KAUR
|
1312004152WL012926
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794629
|
|
TOSHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
Haroli
|
HP-12-004-152-02135900/252
(HIRAN)
|
1312004152NRG24Z280320240328324
|
30/03/2024
|
SANTOSH KAUR
|
1312004152WL012926
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794512
|
|
SANTOSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Haroli
|
HP-12-004-152-02135900/264
(HIRAN)
|
1312004152NRG24Z280320240328326
|
30/03/2024
|
RANJEET KAUR
|
1312004152WL012926
|
RANJEET KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794530
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Haroli
|
HP-12-004-152-02135900/265
(HIRAN)
|
1312004152NRG24Z280320240328327
|
30/03/2024
|
JASVINDER KAUR
|
1312004152WL012926
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794544
|
|
JASVINDER KAUR WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24Z280320240328329
|
30/03/2024
|
KULVIR KAUR
|
1312004152WL012926
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794587
|
|
KULBIR KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-152-02135900/284
(HIRAN)
|
1312004152NRG24Z280320240328330
|
30/03/2024
|
MAHINDER SINGH
|
1312004152WL012926
|
MAHINDER SINGH
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794606
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Haroli
|
HP-12-004-152-02135900/289
(HIRAN)
|
1312004152NRG24Z280320240328331
|
30/03/2024
|
TALWINDER KAUR
|
1312004152WL012926
|
TALWINDER KAUR
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794517
|
|
TALWINDER KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Haroli
|
HP-12-004-152-02135900/295
(HIRAN)
|
1312004152NRG24Z280320240328333
|
30/03/2024
|
PARAMJEET KAUR
|
1312004152WL012926
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794513
|
|
Mrs. PARAMJEET KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Haroli
|
HP-12-004-152-02135900/331
(HIRAN)
|
1312004152NRG24Z280320240328335
|
30/03/2024
|
KULWINDER KAUR
|
1312004152WL012926
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794635
|
|
KULWINDER KAUR DO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-152-02135900/352
(HIRAN)
|
1312004152NRG24Z280320240328336
|
30/03/2024
|
JASVINDER KAUR
|
1312004152WL012926
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794605
|
|
JASVINDER KAUR WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-152-02135900/366
(HIRAN)
|
1312004152NRG24Z280320240328340
|
30/03/2024
|
KULVINDER KAUR
|
1312004152WL012926
|
KULVINDER KAUR
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794627
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-155-02132600/299
(KARAMPUR)
|
1312004155NRG24Z300320240329617
|
30/03/2024
|
Gurnam singh
|
1312004155WL013003
|
Gurnam singh
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794628
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24Z290320240329506
|
30/03/2024
|
KARISHNA DEVI
|
1312004158WL012986
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453852
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-158-01196200/19
(KUTHARBEET)
|
1312004158NRG24Z290320240329507
|
30/03/2024
|
JASVIR KAUR
|
1312004158WL012986
|
JASVIR KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794532
|
|
JASVIR KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-159-01197000/197
(LALRI)
|
1312004159NRG24Z300320240330218
|
30/03/2024
|
DEEPIKA
|
1312004159WL013039
|
DEEPIKA
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794643
|
|
Miss. DEEPIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Haroli
|
HP-12-004-159-01197000/197
(LALRI)
|
1312004159NRG24Z300320240330217
|
30/03/2024
|
SEEMA DEVI
|
1312004159WL013039
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794533
|
|
SEEMA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-159-01197000/355
(LALRI)
|
1312004159NRG24Z300320240330219
|
30/03/2024
|
REENA KUMARI
|
1312004159WL013039
|
REENA KUMARI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794585
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004159NRG24Z300320240330220
|
30/03/2024
|
DHARAM CHAND
|
1312004159WL013039
|
DHARAM CHAND
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794642
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
246
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004159NRG24Z300320240330221
|
30/03/2024
|
MEENA KUMARI
|
1312004159WL013039
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794589
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-165-01196000/1026
(PALKAWAH)
|
1312004165NRG24Z300320240329873
|
30/03/2024
|
RAJEEV KUMAR
|
1312004165WL013029
|
RAJEEV KUMAR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794615
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Haroli
|
HP-12-004-165-01196000/1026
(PALKAWAH)
|
1312004165NRG24Z300320240329874
|
30/03/2024
|
RAJNI BALA
|
1312004165WL013029
|
RAJNI BALA
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794659
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-165-01196000/738
(PALKAWAH)
|
1312004165NRG24Z300320240330189
|
30/03/2024
|
balbir kaur
|
1312004165WL013037
|
balbir kaur
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794607
|
|
BALBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
250
|
Haroli
|
HP-12-004-131-01195200/110
(BADHERA)
|
1312004131NRG24Z260320240326240
|
30/03/2024
|
CHAMAN LAL
|
1312004131WL012777
|
CHAMAN LAL
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794550
|
|
CHAMAN LAL SON OF DALIPA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-131-01195200/144
(BADHERA)
|
1312004131NRG24Z300320240329538
|
30/03/2024
|
KULDEEP SINGH
|
1312004131WL012991
|
KULDEEP SINGH
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794520
|
|
KULDEEP SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-131-01195200/165
(BADHERA)
|
1312004131NRG24Z260320240326310
|
30/03/2024
|
SEEMA DEVI
|
1312004131WL012786
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026792741
|
|
SEEMA DEVI AND SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-131-01195200/17
(BADHERA)
|
1312004131NRG24Z260320240326334
|
30/03/2024
|
KEHAR SINGH
|
1312004131WL012787
|
KEHAR SINGH
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794521
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-131-01195200/196
(BADHERA)
|
1312004131NRG24Z260320240326311
|
30/03/2024
|
TARSEM KAUR
|
1312004131WL012786
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794588
|
|
TARSEM KAUR WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-131-01195200/218
(BADHERA)
|
1312004131NRG24Z260320240326234
|
30/03/2024
|
SHISHO DEVI
|
1312004131WL012776
|
SHISHO DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Rejected
|
15/06/2024
|
|
N062401C9E5D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Haroli
|
HP-12-004-131-01195200/3
(BADHERA)
|
1312004131NRG24Z260320240326335
|
30/03/2024
|
SRSHTA DEVI
|
1312004131WL012787
|
SRSHTA DEVI
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792758
|
|
SRSHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-131-01195200/328
(BADHERA)
|
1312004131NRG24Z260320240326312
|
30/03/2024
|
SIMPLE KUMRI
|
1312004131WL012786
|
SIMPLE KUMRI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792753
|
|
SIMPLE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-131-01195200/342
(BADHERA)
|
1312004131NRG24Z260320240326313
|
30/03/2024
|
NIRMLA DEVI
|
1312004131WL012786
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401C9E5D5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Haroli
|
HP-12-004-131-01195200/344
(BADHERA)
|
1312004131NRG24Z260320240326235
|
30/03/2024
|
VASHMVAREE DEVI
|
1312004131WL012776
|
VASHMVAREE DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5030453847
|
|
VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-131-01195200/45
(BADHERA)
|
1312004131NRG24Z260320240326314
|
30/03/2024
|
HEM RAJ
|
1312004131WL012786
|
HEM RAJ
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792759
|
|
HEM RAJ SOHEL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-131-01195200/545
(BADHERA)
|
1312004131NRG24Z260320240326315
|
30/03/2024
|
BAKSHO DEVI
|
1312004131WL012786
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794618
|
|
BAKSHO DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-131-01195200/546
(BADHERA)
|
1312004131NRG24Z260320240326316
|
30/03/2024
|
SATYA DEVI
|
1312004131WL012786
|
SATYA DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794617
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-131-01195200/575
(BADHERA)
|
1312004131NRG24Z260320240326317
|
30/03/2024
|
MEERA DEVI
|
1312004131WL012786
|
MEERA DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453857
|
|
MEERA DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24Z260320240326337
|
30/03/2024
|
KRISHAN KUMAR
|
1312004131WL012787
|
KRISHAN KUMAR
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794555
|
|
KRISHAN KUMAR SON OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-131-01195200/618
(BADHERA)
|
1312004131NRG24Z300320240329539
|
30/03/2024
|
KAMLESH KUMARI
|
1312004131WL012991
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792736
|
|
KAMLESH KUMARI WIFE OF PAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-131-01195200/618
(BADHERA)
|
1312004131NRG24Z260320240326338
|
30/03/2024
|
PAVINDER KUMAR
|
1312004131WL012787
|
PAVINDER KUMAR
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794522
|
|
PAVINDER KUMAR S/O SH HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-131-01195200/640
(BADHERA)
|
1312004131NRG24Z260320240326318
|
30/03/2024
|
RAM SWAROOP
|
1312004131WL012786
|
RAM SWAROOP
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792760
|
|
RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-131-01195200/660
(BADHERA)
|
1312004131NRG24Z260320240326320
|
30/03/2024
|
REENA DEVI
|
1312004131WL012786
|
REENA DEVI
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792754
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24Z260320240326321
|
30/03/2024
|
LALITA
|
1312004131WL012786
|
LALITA
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026792755
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-131-01195200/755
(BADHERA)
|
1312004131NRG24Z260320240326322
|
30/03/2024
|
LEELA DEVI
|
1312004131WL012786
|
LEELA DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026792737
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-131-01195200/779
(BADHERA)
|
1312004131NRG24Z260320240326340
|
30/03/2024
|
SUNITA DEVI
|
1312004131WL012787
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792738
|
|
SUNITA DEVI WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
272
|
Haroli
|
HP-12-004-131-01195200/795
(BADHERA)
|
1312004131NRG24Z300320240329540
|
30/03/2024
|
SURINDER KAUR
|
1312004131WL012991
|
SURINDER KAUR
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792757
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-131-01195200/81
(BADHERA)
|
1312004131NRG24Z260320240326325
|
30/03/2024
|
NEELAM KUMARI
|
1312004131WL012786
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401C9E5D4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
Haroli
|
HP-12-004-131-01195200/825
(BADHERA)
|
1312004131NRG24Z260320240326341
|
30/03/2024
|
ASHWANI KUMAR
|
1312004131WL012787
|
ASHWANI KUMAR
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794638
|
|
ASHWANI KUMAR S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24Z300320240329771
|
30/03/2024
|
PAPPI
|
1312004154WL013020
|
PAPPI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792752
|
|
MR PAPPI PAPPI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24Z300320240329770
|
30/03/2024
|
RAM PAL
|
1312004154WL013020
|
RAM PAL
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792740
|
|
RAM PAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-154-01195300/574
(KANGAR)
|
1312004154NRG24Z300320240329773
|
30/03/2024
|
NEERAJ KUMARI
|
1312004154WL013020
|
NEERAJ KUMARI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792751
|
|
NEERAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-154-01195300/574
(KANGAR)
|
1312004154NRG24Z300320240329774
|
30/03/2024
|
ROSHAN LAL
|
1312004154WL013020
|
ROSHAN LAL
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792750
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-160-02133100/202
(LOWER BHADERA)
|
1312004160NRG24Z260320240326452
|
30/03/2024
|
SHAMLA DEVI
|
1312004160WL012796
|
SHAMLA DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792761
|
|
SHAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-160-02133100/225
(LOWER BHADERA)
|
1312004160NRG24Z260320240326453
|
30/03/2024
|
SATYA DEVI
|
1312004160WL012796
|
SATYA DEVI
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792749
|
|
SATYA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24Z260320240326455
|
30/03/2024
|
CHINDO DEVI
|
1312004160WL012796
|
CHINDO DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792745
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24Z260320240326454
|
30/03/2024
|
YASHPAL SINGH
|
1312004160WL012796
|
YASHPAL SINGH
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792762
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-160-02133100/306
(LOWER BHADERA)
|
1312004160NRG24Z260320240326456
|
30/03/2024
|
CHANCHALA DEVI
|
1312004160WL012796
|
CHANCHALA DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453858
|
|
CHANCHALA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-160-02133100/311
(LOWER BHADERA)
|
1312004160NRG24Z260320240326457
|
30/03/2024
|
NEELAM DEVI
|
1312004160WL012796
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792763
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-160-02133100/357
(LOWER BHADERA)
|
1312004160NRG24Z260320240326121
|
30/03/2024
|
GURNAM SINGH
|
1312004160WL012768
|
GURNAM SINGH
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794657
|
|
GURNAM SINGH SON OF KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Haroli
|
HP-12-004-160-02133100/361
(LOWER BHADERA)
|
1312004160NRG24Z260320240326459
|
30/03/2024
|
LAJYA DEVI
|
1312004160WL012796
|
LAJYA DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026792764
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-160-02133100/39
(LOWER BHADERA)
|
1312004160NRG24Z260320240326460
|
30/03/2024
|
RAM KISHAN
|
1312004160WL012796
|
RAM KISHAN
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792742
|
|
RAM KISHAN S/O SH. DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-160-02133100/40
(LOWER BHADERA)
|
1312004160NRG24Z260320240326461
|
30/03/2024
|
SUBHASH CHAND
|
1312004160WL012796
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792744
|
|
SUBHASH CHAND S/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-160-02133100/47
(LOWER BHADERA)
|
1312004160NRG24Z260320240326462
|
30/03/2024
|
TRIPTA DEVI
|
1312004160WL012796
|
TRIPTA DEVI
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792743
|
|
CHAMAN LAL SON OF HJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-160-02133100/9
(LOWER BHADERA)
|
1312004160NRG24Z260320240326123
|
30/03/2024
|
POOJA KUMARI
|
1312004160WL012768
|
POOJA KUMARI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026792739
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-160-02133100/9
(LOWER BHADERA)
|
1312004160NRG24Z260320240326122
|
30/03/2024
|
SUNITA DEVI
|
1312004160WL012768
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794556
|
|
SUNITA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
292
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24Z280320240328762
|
30/03/2024
|
Minakshi Rani
|
1312004153WL012955
|
Minakshi Rani
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792767
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-153-01182900/1094
(ISPUR)
|
1312004153NRG24Z280320240328763
|
30/03/2024
|
Pushpa Devi
|
1312004153WL012955
|
Pushpa Devi
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792768
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-153-01182900/1105
(ISPUR)
|
1312004153NRG24Z280320240328764
|
30/03/2024
|
Kulwant Kour
|
1312004153WL012955
|
Kulwant Kour
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792821
|
|
KULWANT KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-153-01182900/121
(ISPUR)
|
1312004153NRG24Z280320240328765
|
30/03/2024
|
SUDESH KUMARI
|
1312004153WL012955
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792819
|
|
SANDESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-153-01182900/190
(ISPUR)
|
1312004153NRG24Z280320240328766
|
30/03/2024
|
BHOLI DEVI
|
1312004153WL012955
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792820
|
|
BHOLI DEVI W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-153-01182900/261
(ISPUR)
|
1312004153NRG24Z280320240328767
|
30/03/2024
|
SANEH LATA
|
1312004153WL012955
|
SANEH LATA
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792766
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-153-01182900/61
(ISPUR)
|
1312004153NRG24Z280320240328768
|
30/03/2024
|
SANTOSH KUMARI
|
1312004153WL012955
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792818
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Haroli
|
HP-12-004-153-01182900/68
(ISPUR)
|
1312004153NRG24Z280320240328769
|
30/03/2024
|
KASHMIRI LAL
|
1312004153WL012955
|
KASHMIRI LAL
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792769
|
|
KASHMIRI LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-153-01182900/77
(ISPUR)
|
1312004153NRG24Z280320240328770
|
30/03/2024
|
NIRMLA DEVI
|
1312004153WL012955
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792770
|
|
NIRMLA DEVI W/O HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-153-01182900/90
(ISPUR)
|
1312004153NRG24Z280320240328771
|
30/03/2024
|
SURINDER KUMAR
|
1312004153WL012955
|
SURINDER KUMAR
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792765
|
|
SURINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
302
|
Haroli
|
HP-12-004-131-01195200/788
(BADHERA)
|
1312004131NRG24Z260320240326241
|
30/03/2024
|
CHAND RANI
|
1312004131WL012777
|
CHAND RANI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793142
|
|
CHAND RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-151-02135800/174
(HIRA NAGAR)
|
1312004151NRG24Z290320240329293
|
30/03/2024
|
CHANDER PRABHA
|
1312004151WL012983
|
CHANDER PRABHA
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793146
|
|
CHANDER PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-155-02132600/282
(KARAMPUR)
|
1312004155NRG24Z300320240329615
|
30/03/2024
|
CHARAN DASS
|
1312004155WL013003
|
CHARAN DASS
|
00354
|
PUNB0266000
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793141
|
|
CHARAN DASS SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-155-02132600/425
(KARAMPUR)
|
1312004155NRG24Z300320240329647
|
30/03/2024
|
URMILA DEVI
|
1312004155WL013006
|
URMILA DEVI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793143
|
|
URMILA DEVI W/S PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-164-01197100/29
(NANGAL KHURD)
|
1312004164NRG24Z300320240329680
|
30/03/2024
|
NANJO DEVI
|
1312004164WL013009
|
NANJO DEVI
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793149
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Haroli
|
HP-12-004-164-01197100/492
(NANGAL KHURD)
|
1312004164NRG24Z300320240329684
|
30/03/2024
|
URMILA DEVI
|
1312004164WL013009
|
URMILA DEVI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793145
|
|
URMILA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-164-01197100/5-A
(NANGAL KHURD)
|
1312004164NRG24Z300320240329685
|
30/03/2024
|
VEENA DEVI
|
1312004164WL013009
|
VEENA DEVI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793148
|
|
VEENA DEVI W/O GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-165-01196000/600
(PALKAWAH)
|
1312004165NRG24Z300320240330090
|
30/03/2024
|
Priyanka
|
1312004165WL013034
|
Priyanka
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793144
|
|
PRIYANKA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-165-01196000/856
(PALKAWAH)
|
1312004165NRG24Z300320240329974
|
30/03/2024
|
Sandhya Devi
|
1312004165WL013032
|
Sandhya Devi
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793147
|
|
SANDHYA DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-168-01196300/535
(POLIYAN BEET)
|
1312004168NRG24Z290320240329089
|
30/03/2024
|
PROMILA DEVI
|
1312004168WL012976
|
PROMILA DEVI
|
00354
|
PUNB0266000
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026793140
|
|
PROMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
312
|
Haroli
|
HP-12-004-161-01181800/15
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329023
|
30/03/2024
|
SHADI LAL
|
1312004161WL012972
|
SHADI LAL
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793240
|
|
SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-161-01181800/232
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329024
|
30/03/2024
|
RAJ KUMARI
|
1312004161WL012972
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793230
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Haroli
|
HP-12-004-161-01181800/268
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329025
|
30/03/2024
|
Mangu Ram
|
1312004161WL012972
|
Mangu Ram
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793229
|
|
MANGU RAM S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-161-01181800/418
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329028
|
30/03/2024
|
Anita Kumari
|
1312004161WL012972
|
Anita Kumari
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793235
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Haroli
|
HP-12-004-161-01181800/418
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329027
|
30/03/2024
|
Rajeh Kumar
|
1312004161WL012972
|
Rajeh Kumar
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793237
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-161-01181800/419
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329029
|
30/03/2024
|
Kamlesh Devi
|
1312004161WL012972
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793238
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Haroli
|
HP-12-004-161-01181800/426
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329030
|
30/03/2024
|
Mohinder Kaur
|
1312004161WL012972
|
Mohinder Kaur
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793236
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329031
|
30/03/2024
|
Ajay Kumar
|
1312004161WL012972
|
Ajay Kumar
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793231
|
|
AJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-161-01181800/447
(LOWER PANJAWAR)
|
1312004161NRG24Z290320240329032
|
30/03/2024
|
Komal
|
1312004161WL012972
|
Komal
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793239
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-162-01181300/143
(NAGNOLI)
|
1312004162NRG24Z280320240328967
|
30/03/2024
|
CHARANJIT
|
1312004162WL012964
|
CHARANJIT
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793232
|
|
CHARANJIT S/O GULZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24Z280320240328968
|
30/03/2024
|
JAGDEV KUMAR
|
1312004162WL012964
|
JAGDEV KUMAR
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793242
|
|
JAGDEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24Z280320240328969
|
30/03/2024
|
VEENA DEVI
|
1312004162WL012964
|
VEENA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793234
|
|
VEENA DEVI W/O JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-162-01181300/242
(NAGNOLI)
|
1312004162NRG24Z280320240328970
|
30/03/2024
|
OPINDER SINGH
|
1312004162WL012964
|
OPINDER SINGH
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793228
|
|
OPINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Haroli
|
HP-12-004-162-01181300/318
(NAGNOLI)
|
1312004162NRG24Z280320240328971
|
30/03/2024
|
SUNITA KUMARI
|
1312004162WL012964
|
SUNITA KUMARI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026793233
|
|
SUNITA KUMARI W/O VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-162-01181300/420
(NAGNOLI)
|
1312004162NRG24Z280320240328972
|
30/03/2024
|
Priyanka Chauhan
|
1312004162WL012964
|
Priyanka Chauhan
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793244
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-162-01181300/78
(NAGNOLI)
|
1312004162NRG24Z280320240328973
|
30/03/2024
|
Prem Lata Devi
|
1312004162WL012964
|
Prem Lata Devi
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793227
|
|
PREM LATA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-162-01181300/9
(NAGNOLI)
|
1312004162NRG24Z280320240328974
|
30/03/2024
|
MAHINDER SINGH
|
1312004162WL012964
|
MAHINDER SINGH
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793241
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-165-01196000/1019
(PALKAWAH)
|
1312004165NRG24Z300320240330178
|
30/03/2024
|
Sangeeta Rani
|
1312004165WL013037
|
Sangeeta Rani
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793243
|
|
SANGEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
330
|
Haroli
|
HP-12-004-155-02132600/6
(KARAMPUR)
|
1312004155NRG24Z300320240329648
|
30/03/2024
|
ASHA DEVI
|
1312004155WL013006
|
ASHA DEVI
|
00354
|
PUNB0401500
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453719
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Haroli
|
HP-12-004-165-01196000/849
(PALKAWAH)
|
1312004165NRG24Z300320240330040
|
30/03/2024
|
RAJ RANI
|
1312004165WL013033
|
RAJ RANI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453720
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Haroli
|
HP-12-004-168-01196300/459
(POLIYAN BEET)
|
1312004168NRG24Z290320240329126
|
30/03/2024
|
MADHU BALA SHARMA
|
1312004168WL012977
|
MADHU BALA SHARMA
|
00354
|
PUNB0401500
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453718
|
|
MADHU BALA SHARMA WO RAKESH KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
333
|
Haroli
|
HP-12-004-131-01195200/643
(BADHERA)
|
1312004131NRG24Z260320240326319
|
30/03/2024
|
YASHAPAL
|
1312004131WL012786
|
YASHAPAL
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453811
|
|
YASHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Haroli
|
HP-12-004-141-02137300/145
(CHANDPUR)
|
1312004141NRG24Z300320240330209
|
30/03/2024
|
PARVEEN KUMARI
|
1312004141WL013038
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453806
|
|
PARVEEN KUMARI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-152-02135900/356
(HIRAN)
|
1312004152NRG24Z280320240328338
|
30/03/2024
|
BALJINDER KAUR
|
1312004152WL012926
|
BALJINDER KAUR
|
00354
|
PUNB0681000
|
128
|
128
|
Rejected
|
15/06/2024
|
|
N062401CF255B
|
Aadhaar Number not mapped to Account Number
|
|
|
|
336
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24Z300320240329772
|
30/03/2024
|
RAVI KUMAR
|
1312004154WL013020
|
RAVI KUMAR
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453825
|
|
RAVI KUMAR SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24Z300320240329612
|
30/03/2024
|
BALWANT SINGH
|
1312004155WL013003
|
BALWANT SINGH
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453819
|
|
RAJ KUMARI AND BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-165-01196000/1021
(PALKAWAH)
|
1312004165NRG24Z300320240329935
|
30/03/2024
|
CHANAN SINGH
|
1312004165WL013031
|
CHANAN SINGH
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453804
|
|
CHANAN SINGH S/O SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-165-01196000/1028
(PALKAWAH)
|
1312004165NRG24Z300320240329875
|
30/03/2024
|
Sunita Devi
|
1312004165WL013029
|
Sunita Devi
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453824
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-165-01196000/1029
(PALKAWAH)
|
1312004165NRG24Z300320240329939
|
30/03/2024
|
AVTAR SINGH
|
1312004165WL013031
|
AVTAR SINGH
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453803
|
|
AVTAR SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-165-01196000/1058
(PALKAWAH)
|
1312004165NRG24Z300320240330182
|
30/03/2024
|
kirana devi
|
1312004165WL013037
|
kirana devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453805
|
|
MISS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Haroli
|
HP-12-004-165-01196000/1058
(PALKAWAH)
|
1312004165NRG24Z300320240330181
|
30/03/2024
|
Ravinder kumar
|
1312004165WL013037
|
Ravinder kumar
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453815
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Haroli
|
HP-12-004-165-01196000/132
(PALKAWAH)
|
1312004165NRG24Z300320240329877
|
30/03/2024
|
KAMLA DEVI
|
1312004165WL013029
|
KAMLA DEVI
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453827
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Haroli
|
HP-12-004-165-01196000/151
(PALKAWAH)
|
1312004165NRG24Z300320240329905
|
30/03/2024
|
CHANCHALA DEVI
|
1312004165WL013030
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453822
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-165-01196000/218
(PALKAWAH)
|
1312004165NRG24Z300320240330084
|
30/03/2024
|
SANTOSH KUMARI
|
1312004165WL013034
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453821
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-165-01196000/22
(PALKAWAH)
|
1312004165NRG24Z300320240330022
|
30/03/2024
|
RACHNA DEVI
|
1312004165WL013033
|
RACHNA DEVI
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453812
|
|
RACHNA DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Haroli
|
HP-12-004-165-01196000/221
(PALKAWAH)
|
1312004165NRG24Z300320240330023
|
30/03/2024
|
CHARAN KAUR
|
1312004165WL013033
|
CHARAN KAUR
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453831
|
|
CHARAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-165-01196000/231
(PALKAWAH)
|
1312004165NRG24Z300320240329879
|
30/03/2024
|
Acchra Devi
|
1312004165WL013029
|
Acchra Devi
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453802
|
|
ACCHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Haroli
|
HP-12-004-165-01196000/29
(PALKAWAH)
|
1312004165NRG24Z300320240330025
|
30/03/2024
|
DHARAMVIR
|
1312004165WL013033
|
DHARAMVIR
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453826
|
|
DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-165-01196000/31
(PALKAWAH)
|
1312004165NRG24Z300320240330086
|
30/03/2024
|
REKHA RANI
|
1312004165WL013034
|
REKHA RANI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453817
|
|
REKHA RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-165-01196000/312
(PALKAWAH)
|
1312004165NRG24Z300320240330027
|
30/03/2024
|
Harjinder kumar
|
1312004165WL013033
|
Harjinder kumar
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453810
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-165-01196000/312
(PALKAWAH)
|
1312004165NRG24Z300320240330026
|
30/03/2024
|
SURINDER KAUR
|
1312004165WL013033
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453807
|
|
SURINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Haroli
|
HP-12-004-165-01196000/370
(PALKAWAH)
|
1312004165NRG24Z300320240330087
|
30/03/2024
|
ASHA RANI
|
1312004165WL013034
|
ASHA RANI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453833
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-165-01196000/48
(PALKAWAH)
|
1312004165NRG24Z300320240330089
|
30/03/2024
|
Dharam Paul
|
1312004165WL013034
|
Dharam Paul
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453823
|
|
DHARAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-165-01196000/517
(PALKAWAH)
|
1312004165NRG24Z300320240329883
|
30/03/2024
|
MONIKA DEVI
|
1312004165WL013029
|
MONIKA DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453820
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-165-01196000/606
(PALKAWAH)
|
1312004165NRG24Z300320240329886
|
30/03/2024
|
SANTOSH KUMARI
|
1312004165WL013029
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453829
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Haroli
|
HP-12-004-165-01196000/742
(PALKAWAH)
|
1312004165NRG24Z300320240329971
|
30/03/2024
|
Darshan singh
|
1312004165WL013032
|
Darshan singh
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453808
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24Z300320240329947
|
30/03/2024
|
PARAMJIT SINGH
|
1312004165WL013031
|
PARAMJIT SINGH
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453813
|
|
PARAMJIT SINGH SO KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-165-01196000/780
(PALKAWAH)
|
1312004165NRG24Z300320240330036
|
30/03/2024
|
VIMLA DEVI
|
1312004165WL013033
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453830
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Haroli
|
HP-12-004-165-01196000/874
(PALKAWAH)
|
1312004165NRG24Z300320240329948
|
30/03/2024
|
ASHWINDER KAUR
|
1312004165WL013031
|
ASHWINDER KAUR
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453816
|
|
MRS ASHWINDER ASHWINDER
|
STATE BANK OF INDIA(508548)
|
|
361
|
Haroli
|
HP-12-004-165-01196000/924
(PALKAWAH)
|
1312004165NRG24Z300320240330094
|
30/03/2024
|
Chindo devi
|
1312004165WL013034
|
Chindo devi
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453801
|
|
CHINDO DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-165-01196000/939
(PALKAWAH)
|
1312004165NRG24Z300320240330095
|
30/03/2024
|
JIVAN JYOTI
|
1312004165WL013034
|
JIVAN JYOTI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453809
|
|
JIVAN JYOTI WO JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-165-01196000/974
(PALKAWAH)
|
1312004165NRG24Z300320240329950
|
30/03/2024
|
JAGTAR SINGH
|
1312004165WL013031
|
JAGTAR SINGH
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453832
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Haroli
|
HP-12-004-165-01196000/978
(PALKAWAH)
|
1312004165NRG24Z300320240329980
|
30/03/2024
|
PARVEEN KUMARI
|
1312004165WL013032
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453828
|
|
PARVEEN KUMARI W O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
365
|
Haroli
|
HP-12-004-165-01196000/979
(PALKAWAH)
|
1312004165NRG24Z300320240329918
|
30/03/2024
|
BHAJAN SINGH
|
1312004165WL013030
|
BHAJAN SINGH
|
00354
|
PUNB0681000
|
123
|
123
|
Processed
|
15/06/2024
|
|
5030453818
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4507
|
4507
|
|
|
|
|
|
|
|
|
366
|
Haroli
|
HP-12-004-136-01196800/168
(BEETAN)
|
1312004136NRG24Z300320240330114
|
30/03/2024
|
MANGAT RAM
|
1312004136WL013035
|
MANGAT RAM
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794534
|
|
MANGAT RAM AND SHEELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-136-01196800/171
(BEETAN)
|
1312004136NRG24Z300320240330116
|
30/03/2024
|
SANTOSH KUMARI
|
1312004136WL013035
|
SANTOSH KUMARI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794523
|
|
SANTOSH KUMARI WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-136-01196800/171
(BEETAN)
|
1312004136NRG24Z300320240330115
|
30/03/2024
|
SOHAN LAL
|
1312004136WL013035
|
SOHAN LAL
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453843
|
|
SOHAN LAL AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-136-01196800/249
(BEETAN)
|
1312004136NRG24Z300320240330141
|
30/03/2024
|
RAM PYARI
|
1312004136WL013036
|
RAM PYARI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794623
|
|
RAM PYARI WO SH GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-136-01196800/299
(BEETAN)
|
1312004136NRG24Z300320240330143
|
30/03/2024
|
KULWANT SINGH
|
1312004136WL013036
|
KULWANT SINGH
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794551
|
|
KULWANT SINGH SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Haroli
|
HP-12-004-136-01196800/299
(BEETAN)
|
1312004136NRG24Z300320240330142
|
30/03/2024
|
NIRMLA DEVI
|
1312004136WL013036
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794538
|
|
NIRMLA DEVI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Haroli
|
HP-12-004-136-01196800/314
(BEETAN)
|
1312004136NRG24Z300320240330117
|
30/03/2024
|
SUMAN RANI
|
1312004136WL013035
|
SUMAN RANI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794514
|
|
SUMAN RANI WO SH RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-136-01196800/362
(BEETAN)
|
1312004136NRG24Z300320240330119
|
30/03/2024
|
KANTA DEVI
|
1312004136WL013035
|
KANTA DEVI
|
00354
|
PUNB0797300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794542
|
|
KANTA DEVI WO SH BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-136-01196800/40
(BEETAN)
|
1312004136NRG24Z300320240330144
|
30/03/2024
|
BHAJO DEVI
|
1312004136WL013036
|
BHAJO DEVI
|
00354
|
PUNB0797300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794546
|
|
BHAJO DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-136-01196800/407
(BEETAN)
|
1312004136NRG24Z300320240330120
|
30/03/2024
|
AJEET RAM
|
1312004136WL013035
|
AJEET RAM
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453834
|
|
AJEET RAM SO JAGRIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Haroli
|
HP-12-004-136-01196800/430
(BEETAN)
|
1312004136NRG24Z300320240330146
|
30/03/2024
|
CHAMAN LAL
|
1312004136WL013036
|
CHAMAN LAL
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794650
|
|
CHAMAN LAL SO SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-136-01196800/430
(BEETAN)
|
1312004136NRG24Z300320240330145
|
30/03/2024
|
SONIA DEVI
|
1312004136WL013036
|
SONIA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794649
|
|
SONIA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Haroli
|
HP-12-004-136-01196800/446
(BEETAN)
|
1312004136NRG24Z300320240330122
|
30/03/2024
|
AMANDEEP KAUR
|
1312004136WL013035
|
AMANDEEP KAUR
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794601
|
|
AMANDEEP KAUR WO SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-136-01196800/450
(BEETAN)
|
1312004136NRG24Z300320240330147
|
30/03/2024
|
NEELAM KUMARI
|
1312004136WL013036
|
NEELAM KUMARI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794553
|
|
NEELAM KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-136-01196800/450
(BEETAN)
|
1312004136NRG24Z300320240330148
|
30/03/2024
|
VIJAY KUMAR
|
1312004136WL013036
|
VIJAY KUMAR
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794645
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
381
|
Haroli
|
HP-12-004-136-01196800/524
(BEETAN)
|
1312004136NRG24Z300320240330149
|
30/03/2024
|
SAROJ
|
1312004136WL013036
|
SAROJ
|
00354
|
PUNB0797300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794666
|
|
SAROJ WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-136-01196800/561
(BEETAN)
|
1312004136NRG24Z300320240330151
|
30/03/2024
|
PARVEEN KUMARI
|
1312004136WL013036
|
PARVEEN KUMARI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794583
|
|
PARVEEN KUMARI WO SH JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Haroli
|
HP-12-004-136-01196800/581
(BEETAN)
|
1312004136NRG24Z300320240330152
|
30/03/2024
|
RITA RANI
|
1312004136WL013036
|
RITA RANI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794625
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-136-01196800/581
(BEETAN)
|
1312004136NRG24Z300320240330153
|
30/03/2024
|
SUNIL DUTT
|
1312004136WL013036
|
SUNIL DUTT
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794624
|
|
SUNIL DUTT SO SH GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-136-01196800/598
(BEETAN)
|
1312004136NRG24Z300320240330123
|
30/03/2024
|
REKHA
|
1312004136WL013035
|
REKHA
|
00354
|
PUNB0797300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794647
|
|
REKHA WO LATE SH KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Haroli
|
HP-12-004-136-01196800/599
(BEETAN)
|
1312004136NRG24Z300320240330125
|
30/03/2024
|
VIMLA DEVI
|
1312004136WL013035
|
VIMLA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794648
|
|
VIMLA DEVI WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-136-01196800/600
(BEETAN)
|
1312004136NRG24Z300320240330126
|
30/03/2024
|
RAJESH KUMAR
|
1312004136WL013035
|
RAJESH KUMAR
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794651
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-136-01196800/600
(BEETAN)
|
1312004136NRG24Z300320240330127
|
30/03/2024
|
RANI
|
1312004136WL013035
|
RANI
|
00354
|
PUNB0797300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794646
|
|
RANI
|
BANK OF BARODA(606985)
|
|
389
|
Haroli
|
HP-12-004-151-02135800/438
(HIRA NAGAR)
|
1312004151NRG24Z290320240329320
|
30/03/2024
|
JILMA
|
1312004151WL012983
|
JILMA
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794582
|
|
JILMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Haroli
|
HP-12-004-151-02135800/469
(HIRA NAGAR)
|
1312004151NRG24Z290320240329415
|
30/03/2024
|
MEERA BEGAM
|
1312004151WL012984
|
MEERA BEGAM
|
00354
|
PUNB0797300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794592
|
|
MS MEERA BEGUM MEERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
391
|
Haroli
|
HP-12-004-143-02135000/468
(CHHETRAN)
|
1312004143NRG24Z290320240329011
|
30/03/2024
|
ANU RANI
|
1312004143WL012971
|
ANU RANI
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794641
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24Z280320240328325
|
30/03/2024
|
VIMAL KAUR
|
1312004152WL012926
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794518
|
|
VIMAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-152-02135900/290
(HIRAN)
|
1312004152NRG24Z280320240328332
|
30/03/2024
|
MANJEET KAUR
|
1312004152WL012926
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5030453856
|
|
MANJEET KAUR WIFE OF KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
Haroli
|
HP-12-004-152-02135900/299
(HIRAN)
|
1312004152NRG24Z280320240328334
|
30/03/2024
|
BALBIR KAUR
|
1312004152WL012926
|
BALBIR KAUR
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794631
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Haroli
|
HP-12-004-165-01196000/746
(PALKAWAH)
|
1312004165NRG24Z300320240329912
|
30/03/2024
|
RAKSHA DEVI
|
1312004165WL013030
|
RAKSHA DEVI
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794613
|
|
RAKSHA DEVI
|
HDFC BANK LTD(607152)
|
|
396
|
Haroli
|
HP-12-004-165-01196000/747
(PALKAWAH)
|
1312004165NRG24Z300320240330192
|
30/03/2024
|
GURDEEP SINGH
|
1312004165WL013037
|
GURDEEP SINGH
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453853
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Haroli
|
HP-12-004-165-01196000/761
(PALKAWAH)
|
1312004165NRG24Z300320240329913
|
30/03/2024
|
BALWINDER KAUR
|
1312004165WL013030
|
BALWINDER KAUR
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453855
|
|
BALWINDER KAUR WO SH BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24Z300320240329946
|
30/03/2024
|
MANJEET KAUR
|
1312004165WL013031
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794614
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
Haroli
|
HP-12-004-168-01196300/114-A
(POLIYAN BEET)
|
1312004168NRG24Z290320240329076
|
30/03/2024
|
CHANAN SINGH
|
1312004168WL012976
|
CHANAN SINGH
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453841
|
|
CHANAN SINGH S/O SUBH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24Z290320240329078
|
30/03/2024
|
NAMDEV
|
1312004168WL012976
|
NAMDEV
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794602
|
|
Nam Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Haroli
|
HP-12-004-168-01196300/210
(POLIYAN BEET)
|
1312004168NRG24Z290320240329149
|
30/03/2024
|
BALWINDER KUMAR
|
1312004168WL012978
|
BALWINDER KUMAR
|
00354
|
PUNB0797400
|
48
|
48
|
Rejected
|
15/06/2024
|
|
N062401CB0F94
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
Haroli
|
HP-12-004-168-01196300/264
(POLIYAN BEET)
|
1312004168NRG24Z290320240329080
|
30/03/2024
|
ASHA RANI
|
1312004168WL012976
|
ASHA RANI
|
00354
|
PUNB0797400
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026794652
|
|
ASHA RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Haroli
|
HP-12-004-168-01196300/264
(POLIYAN BEET)
|
1312004168NRG24Z290320240329081
|
30/03/2024
|
SATISH KUMAR
|
1312004168WL012976
|
SATISH KUMAR
|
00354
|
PUNB0797400
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026794653
|
|
SATISH KUMAR SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24Z290320240329083
|
30/03/2024
|
BEANT SINGH
|
1312004168WL012976
|
BEANT SINGH
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453839
|
|
BEANT SINGH SO SH POHALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24Z290320240329082
|
30/03/2024
|
NIRMLA DEVI
|
1312004168WL012976
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401CB0F95
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
Haroli
|
HP-12-004-168-01196300/514
(POLIYAN BEET)
|
1312004168NRG24Z290320240329087
|
30/03/2024
|
ANJANA DEVI
|
1312004168WL012976
|
ANJANA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794599
|
|
ANJANA DEVI WO SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-168-01196300/572
(POLIYAN BEET)
|
1312004168NRG24Z290320240329090
|
30/03/2024
|
ANITA DEVI
|
1312004168WL012976
|
ANITA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794598
|
|
ANITA DEVI WO SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Haroli
|
HP-12-004-168-01196300/614
(POLIYAN BEET)
|
1312004168NRG24Z290320240329152
|
30/03/2024
|
SANJAY KUMAR
|
1312004168WL012978
|
SANJAY KUMAR
|
00354
|
PUNB0797400
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026794658
|
|
SANJAY KUMAR S/O PEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-168-01196300/643
(POLIYAN BEET)
|
1312004168NRG24Z290320240329097
|
30/03/2024
|
SUSHMA DEVI
|
1312004168WL012976
|
SUSHMA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794600
|
|
SUSHMA DEVI WO SH DEEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Haroli
|
HP-12-004-168-01196300/692
(POLIYAN BEET)
|
1312004168NRG24Z290320240329154
|
30/03/2024
|
BALWINDER KAUR
|
1312004168WL012978
|
BALWINDER KAUR
|
00354
|
PUNB0797400
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026794604
|
|
BALWINDER KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
411
|
Haroli
|
HP-12-004-131-01195200/386
(BADHERA)
|
1312004131NRG24Z260320240326336
|
30/03/2024
|
REKHA DEVI
|
1312004131WL012787
|
REKHA DEVI
|
00354
|
PUNB0931900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794519
|
|
REKHA DEVI WO KALBHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Haroli
|
HP-12-004-131-01195200/781
(BADHERA)
|
1312004131NRG24Z260320240326323
|
30/03/2024
|
PARVEEN DEVI
|
1312004131WL012786
|
PARVEEN DEVI
|
00354
|
PUNB0931900
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792756
|
|
PARVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Haroli
|
HP-12-004-131-01195200/789
(BADHERA)
|
1312004131NRG24Z260320240326324
|
30/03/2024
|
SHUBH DEVI
|
1312004131WL012786
|
SHUBH DEVI
|
00354
|
PUNB0931900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794558
|
|
SHUBH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Haroli
|
HP-12-004-160-02133100/316
(LOWER BHADERA)
|
1312004160NRG24Z260320240326458
|
30/03/2024
|
SAPNA DEVI
|
1312004160WL012796
|
SAPNA DEVI
|
00354
|
PUNB0931900
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794620
|
|
SAPNA DEVI WIFE OF RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Haroli
|
HP-12-004-160-02133100/357
(LOWER BHADERA)
|
1312004160NRG24Z260320240326120
|
30/03/2024
|
RAJINI BALA
|
1312004160WL012768
|
RAJINI BALA
|
00354
|
PUNB0931900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794557
|
|
RAJINI BALA WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
416
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24Z260320240326339
|
30/03/2024
|
RAVINDER KUMAR
|
1312004131WL012787
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026793125
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Haroli
|
HP-12-004-151-02135800/411
(HIRA NAGAR)
|
1312004151NRG24Z290320240329317
|
30/03/2024
|
JASVINDER KAUR
|
1312004151WL012983
|
JASVINDER KAUR
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793126
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
418
|
Haroli
|
HP-12-004-165-01196000/626
(PALKAWAH)
|
1312004165NRG24Z300320240330092
|
30/03/2024
|
PARKASH DEVI
|
1312004165WL013034
|
PARKASH DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793245
|
|
Mrs. PRAKASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
419
|
Haroli
|
HP-12-004-151-02135800/87
(HIRA NAGAR)
|
1312004151NRG24Z290320240329327
|
30/03/2024
|
SARIFA
|
1312004151WL012983
|
SARIFA
|
00415
|
SBIN0011849
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793264
|
|
MRS SARIFAN SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
Haroli
|
HP-12-004-155-02132600/24
(KARAMPUR)
|
1312004155NRG24Z300320240329614
|
30/03/2024
|
GURDARSHAN SINGH
|
1312004155WL013003
|
GURDARSHAN SINGH
|
00415
|
SBIN0011849
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453707
|
|
MR GURDARSSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Haroli
|
HP-12-004-155-02132600/53
(KARAMPUR)
|
1312004155NRG24Z300320240329629
|
30/03/2024
|
PUSHPA DEVI
|
1312004155WL013004
|
PUSHPA DEVI
|
00415
|
SBIN0011849
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793256
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Haroli
|
HP-12-004-165-01196000/1004
(PALKAWAH)
|
1312004165NRG24Z300320240329904
|
30/03/2024
|
REENA KUMARI
|
1312004165WL013030
|
REENA KUMARI
|
00415
|
SBIN0011849
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453717
|
|
Mrs. REENA KUMARI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Haroli
|
HP-12-004-165-01196000/115
(PALKAWAH)
|
1312004165NRG24Z300320240330018
|
30/03/2024
|
MANJEET KAUR
|
1312004165WL013033
|
MANJEET KAUR
|
00415
|
SBIN0011849
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793251
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Haroli
|
HP-12-004-165-01196000/78
(PALKAWAH)
|
1312004165NRG24Z300320240329972
|
30/03/2024
|
BIMAL KAUR
|
1312004165WL013032
|
BIMAL KAUR
|
00415
|
SBIN0011849
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793253
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Haroli
|
HP-12-004-168-01196300/586
(POLIYAN BEET)
|
1312004168NRG24Z290320240329092
|
30/03/2024
|
RAJ KUMARI
|
1312004168WL012976
|
RAJ KUMARI
|
00415
|
SBIN0011849
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026793266
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
426
|
Haroli
|
HP-12-004-151-02135800/490
(HIRA NAGAR)
|
1312004151NRG24Z290320240329494
|
30/03/2024
|
DEEPAK KUMAR
|
1312004151WL012985
|
DEEPAK KUMAR
|
00415
|
SBIN0050992
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793247
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Haroli
|
HP-12-004-164-01197100/217
(NANGAL KHURD)
|
1312004164NRG24Z300320240329679
|
30/03/2024
|
DAULAT RAM
|
1312004164WL013009
|
DAULAT RAM
|
00415
|
SBIN0050992
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453715
|
|
DAULAT RAM S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Haroli
|
HP-12-004-168-01196300/627
(POLIYAN BEET)
|
1312004168NRG24Z290320240329094
|
30/03/2024
|
KARNAIL SINGH
|
1312004168WL012976
|
KARNAIL SINGH
|
00415
|
SBIN0050992
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793127
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
429
|
Haroli
|
HP-12-004-165-01196000/965
(PALKAWAH)
|
1312004165NRG24Z300320240330098
|
30/03/2024
|
Narinder singh
|
1312004165WL013034
|
Narinder singh
|
00415
|
SBIN0051294
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453800
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
430
|
Haroli
|
HP-12-004-155-02132600/458
(KARAMPUR)
|
1312004155NRG24Z300320240329628
|
30/03/2024
|
ASHA KUMARI
|
1312004155WL013004
|
ASHA KUMARI
|
00415
|
SBIN0063983
|
112
|
112
|
Rejected
|
15/06/2024
|
|
N062401CF2411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Haroli
|
HP-12-004-165-01196000/1033
(PALKAWAH)
|
1312004165NRG24Z300320240330014
|
30/03/2024
|
Shakuntla Devi
|
1312004165WL013033
|
Shakuntla Devi
|
00415
|
SBIN0063983
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453724
|
|
SHAKUNTLA DEVI W/O LATE SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
432
|
Haroli
|
HP-12-004-136-01196800/321
(BEETAN)
|
1312004136NRG24Z300320240330118
|
30/03/2024
|
MOHINDER
|
1312004136WL013035
|
MOHINDER
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794524
|
|
MOHINDER SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Haroli
|
HP-12-004-136-01196800/412
(BEETAN)
|
1312004136NRG24Z300320240330121
|
30/03/2024
|
SONU
|
1312004136WL013035
|
SONU
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794580
|
|
SONU DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Haroli
|
HP-12-004-136-01196800/530
(BEETAN)
|
1312004136NRG24Z300320240330150
|
30/03/2024
|
RAJNI DEVI
|
1312004136WL013036
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794552
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
435
|
Haroli
|
HP-12-004-136-01196800/599
(BEETAN)
|
1312004136NRG24Z300320240330124
|
30/03/2024
|
RAM KUMAR
|
1312004136WL013035
|
RAM KUMAR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794644
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
436
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004143NRG24Z290320240329008
|
30/03/2024
|
KASHMIRI LAL
|
1312004143WL012971
|
KASHMIRI LAL
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794656
|
|
KASHMIRI LAL
|
UCO BANK(607066)
|
|
437
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004143NRG24Z290320240329007
|
30/03/2024
|
SUMAN
|
1312004143WL012971
|
SUMAN
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794584
|
|
SUMAN
|
UCO BANK(607066)
|
|
438
|
Haroli
|
HP-12-004-143-02135000/415
(CHHETRAN)
|
1312004143NRG24Z290320240329010
|
30/03/2024
|
SATPAL
|
1312004143WL012971
|
SATPAL
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794619
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
Haroli
|
HP-12-004-151-02135800/1
(HIRA NAGAR)
|
1312004151NRG24Z290320240329278
|
30/03/2024
|
TARJEENA
|
1312004151WL012983
|
TARJEENA
|
00462
|
UCBA0001409
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453836
|
|
Mrs. TARJEENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
440
|
Haroli
|
HP-12-004-151-02135800/103
(HIRA NAGAR)
|
1312004151NRG24Z290320240329280
|
30/03/2024
|
HABIVANA
|
1312004151WL012983
|
HABIVANA
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453844
|
|
HABIVANA W/O LIAKAT ALI
|
UCO BANK(607066)
|
|
441
|
Haroli
|
HP-12-004-151-02135800/104
(HIRA NAGAR)
|
1312004151NRG24Z290320240329281
|
30/03/2024
|
JAYANTI
|
1312004151WL012983
|
JAYANTI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794541
|
|
Mrs. JAYANTI SARWAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
442
|
Haroli
|
HP-12-004-151-02135800/107
(HIRA NAGAR)
|
1312004151NRG24Z290320240329282
|
30/03/2024
|
RANI
|
1312004151WL012983
|
RANI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794564
|
|
RANI
|
UCO BANK(607066)
|
|
443
|
Haroli
|
HP-12-004-151-02135800/108
(HIRA NAGAR)
|
1312004151NRG24Z290320240329381
|
30/03/2024
|
NIRSHLA DEVI
|
1312004151WL012984
|
NIRSHLA DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794548
|
|
MRS NIRSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Haroli
|
HP-12-004-151-02135800/109
(HIRA NAGAR)
|
1312004151NRG24Z290320240329283
|
30/03/2024
|
RAJO
|
1312004151WL012983
|
RAJO
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453837
|
|
RAJO WO DOOLA KHAN
|
UCO BANK(607066)
|
|
445
|
Haroli
|
HP-12-004-151-02135800/11
(HIRA NAGAR)
|
1312004151NRG24Z290320240329468
|
30/03/2024
|
NIRMALA
|
1312004151WL012985
|
NIRMALA
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794573
|
|
NIRMALA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
446
|
Haroli
|
HP-12-004-151-02135800/120
(HIRA NAGAR)
|
1312004151NRG24Z290320240329285
|
30/03/2024
|
JASINDER KAUR
|
1312004151WL012983
|
JASINDER KAUR
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794608
|
|
JASWINDER KAUR W O SHINGAR
|
UCO BANK(607066)
|
|
447
|
Haroli
|
HP-12-004-151-02135800/14
(HIRA NAGAR)
|
1312004151NRG24Z290320240329469
|
30/03/2024
|
SATNAM KAUR
|
1312004151WL012985
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794609
|
|
SATNAM KAUR
|
UCO BANK(607066)
|
|
448
|
Haroli
|
HP-12-004-151-02135800/149
(HIRA NAGAR)
|
1312004151NRG24Z290320240329287
|
30/03/2024
|
KAMLESH
|
1312004151WL012983
|
KAMLESH
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794572
|
|
KAMLESH W/O YASHPAL
|
UCO BANK(607066)
|
|
449
|
Haroli
|
HP-12-004-151-02135800/15
(HIRA NAGAR)
|
1312004151NRG24Z290320240329471
|
30/03/2024
|
MANJEET KAUR
|
1312004151WL012985
|
MANJEET KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794567
|
|
MANJEET KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
450
|
Haroli
|
HP-12-004-151-02135800/164-A
(HIRA NAGAR)
|
1312004151NRG24Z290320240329292
|
30/03/2024
|
NEELAM DEVI
|
1312004151WL012983
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794632
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Haroli
|
HP-12-004-151-02135800/185
(HIRA NAGAR)
|
1312004151NRG24Z290320240329474
|
30/03/2024
|
DARSHN KAUR
|
1312004151WL012985
|
DARSHN KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794545
|
|
DARSHN KAUR CO AVTAR SINGH
|
UCO BANK(607066)
|
|
452
|
Haroli
|
HP-12-004-151-02135800/213
(HIRA NAGAR)
|
1312004151NRG24Z290320240329295
|
30/03/2024
|
NIFA
|
1312004151WL012983
|
NIFA
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794515
|
|
Mrs. NIFA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
453
|
Haroli
|
HP-12-004-151-02135800/260
(HIRA NAGAR)
|
1312004151NRG24Z290320240329387
|
30/03/2024
|
VANDNA
|
1312004151WL012984
|
VANDNA
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794568
|
|
BANDNA
|
UCO BANK(607066)
|
|
454
|
Haroli
|
HP-12-004-151-02135800/273-A
(HIRA NAGAR)
|
1312004151NRG24Z290320240329388
|
30/03/2024
|
BABITA RANI
|
1312004151WL012984
|
BABITA RANI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794622
|
|
Mrs. BABITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
455
|
Haroli
|
HP-12-004-151-02135800/284
(HIRA NAGAR)
|
1312004151NRG24Z290320240329300
|
30/03/2024
|
SULEKHA BEGAM
|
1312004151WL012983
|
SULEKHA BEGAM
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453840
|
|
SULEKHA BEGUM
|
UCO BANK(607066)
|
|
456
|
Haroli
|
HP-12-004-151-02135800/307
(HIRA NAGAR)
|
1312004151NRG24Z290320240329303
|
30/03/2024
|
POONAM
|
1312004151WL012983
|
POONAM
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794525
|
|
Mrs. POONAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
457
|
Haroli
|
HP-12-004-151-02135800/314
(HIRA NAGAR)
|
1312004151NRG24Z290320240329304
|
30/03/2024
|
TRISHALA DEVI
|
1312004151WL012983
|
TRISHALA DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453854
|
|
TRISHLA DEVI
|
UCO BANK(607066)
|
|
458
|
Haroli
|
HP-12-004-151-02135800/319
(HIRA NAGAR)
|
1312004151NRG24Z290320240329390
|
30/03/2024
|
NARANJAN KAUR
|
1312004151WL012984
|
NARANJAN KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794526
|
|
NARANJAN KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
459
|
Haroli
|
HP-12-004-151-02135800/32
(HIRA NAGAR)
|
1312004151NRG24Z290320240329305
|
30/03/2024
|
AZIZ MOHAMMAD
|
1312004151WL012983
|
AZIZ MOHAMMAD
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453846
|
|
AZIZ MOHAMMAD
|
UCO BANK(607066)
|
|
460
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24Z290320240329307
|
30/03/2024
|
SUDESH KUMARI
|
1312004151WL012983
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794547
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Haroli
|
HP-12-004-151-02135800/347
(HIRA NAGAR)
|
1312004151NRG24Z290320240329478
|
30/03/2024
|
HARMESH SINGH
|
1312004151WL012985
|
HARMESH SINGH
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453849
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Haroli
|
HP-12-004-151-02135800/349
(HIRA NAGAR)
|
1312004151NRG24Z290320240329393
|
30/03/2024
|
ASHA DEVI
|
1312004151WL012984
|
ASHA DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794664
|
|
ASHA DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
463
|
Haroli
|
HP-12-004-151-02135800/350
(HIRA NAGAR)
|
1312004151NRG24Z290320240329479
|
30/03/2024
|
NEELAM DEVI
|
1312004151WL012985
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453850
|
|
NEELAM DEVI WO ARUN KUMAR
|
UCO BANK(607066)
|
|
464
|
Haroli
|
HP-12-004-151-02135800/351
(HIRA NAGAR)
|
1312004151NRG24Z290320240329480
|
30/03/2024
|
JEEWANA DEVI
|
1312004151WL012985
|
JEEWANA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453842
|
|
JEEWANA DEVI
|
UCO BANK(607066)
|
|
465
|
Haroli
|
HP-12-004-151-02135800/353
(HIRA NAGAR)
|
1312004151NRG24Z290320240329481
|
30/03/2024
|
RAMA DEVI
|
1312004151WL012985
|
RAMA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453848
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
466
|
Haroli
|
HP-12-004-151-02135800/358
(HIRA NAGAR)
|
1312004151NRG24Z290320240329309
|
30/03/2024
|
LAKHPATI
|
1312004151WL012983
|
LAKHPATI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794536
|
|
LAKHPATI W/O RASHAD MOHAMMAD
|
UCO BANK(607066)
|
|
467
|
Haroli
|
HP-12-004-151-02135800/359
(HIRA NAGAR)
|
1312004151NRG24Z290320240329482
|
30/03/2024
|
NIRMAL SINGH
|
1312004151WL012985
|
NIRMAL SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453851
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
468
|
Haroli
|
HP-12-004-151-02135800/36
(HIRA NAGAR)
|
1312004151NRG24Z290320240329310
|
30/03/2024
|
JOGINDER PAL
|
1312004151WL012983
|
JOGINDER PAL
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794527
|
|
JOGINDER PAL S/O ACHHAR RAM
|
UCO BANK(607066)
|
|
469
|
Haroli
|
HP-12-004-151-02135800/363
(HIRA NAGAR)
|
1312004151NRG24Z290320240329394
|
30/03/2024
|
SAWARNI DEVI
|
1312004151WL012984
|
SAWARNI DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794537
|
|
SAWARNI DEVI WO RASHPAL
|
UCO BANK(607066)
|
|
470
|
Haroli
|
HP-12-004-151-02135800/377
(HIRA NAGAR)
|
1312004151NRG24Z290320240329311
|
30/03/2024
|
ABDUL MAZID
|
1312004151WL012983
|
ABDUL MAZID
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453859
|
|
ABDUL MAZID S/O SHER MOHAMMAD
|
UCO BANK(607066)
|
|
471
|
Haroli
|
HP-12-004-151-02135800/378
(HIRA NAGAR)
|
1312004151NRG24Z290320240329312
|
30/03/2024
|
SURJEET SINGH
|
1312004151WL012983
|
SURJEET SINGH
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794516
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
472
|
Haroli
|
HP-12-004-151-02135800/397
(HIRA NAGAR)
|
1312004151NRG24Z290320240329316
|
30/03/2024
|
RAJIYA
|
1312004151WL012983
|
RAJIYA
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794610
|
|
RAJIYA
|
UCO BANK(607066)
|
|
473
|
Haroli
|
HP-12-004-151-02135800/398
(HIRA NAGAR)
|
1312004151NRG24Z290320240329401
|
30/03/2024
|
RAVINDER SINGH
|
1312004151WL012984
|
RAVINDER SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794540
|
|
RANVINDER SINGH S/O MILKHI RAM
|
UCO BANK(607066)
|
|
474
|
Haroli
|
HP-12-004-151-02135800/40
(HIRA NAGAR)
|
1312004151NRG24Z290320240329484
|
30/03/2024
|
MOHINDER SINGH
|
1312004151WL012985
|
MOHINDER SINGH
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794559
|
|
MOHINDER SINGH S/O TELU RAM
|
UCO BANK(607066)
|
|
475
|
Haroli
|
HP-12-004-151-02135800/404
(HIRA NAGAR)
|
1312004151NRG24Z290320240329486
|
30/03/2024
|
NEELAM DEVI
|
1312004151WL012985
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794576
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
476
|
Haroli
|
HP-12-004-151-02135800/406
(HIRA NAGAR)
|
1312004151NRG24Z290320240329403
|
30/03/2024
|
RANI DEVI
|
1312004151WL012984
|
RANI DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794569
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
477
|
Haroli
|
HP-12-004-151-02135800/409
(HIRA NAGAR)
|
1312004151NRG24Z290320240329487
|
30/03/2024
|
AVTAR KAUR
|
1312004151WL012985
|
AVTAR KAUR
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794560
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Haroli
|
HP-12-004-151-02135800/410
(HIRA NAGAR)
|
1312004151NRG24Z290320240329404
|
30/03/2024
|
JYOTI
|
1312004151WL012984
|
JYOTI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794563
|
|
JYOTI
|
UCO BANK(607066)
|
|
479
|
Haroli
|
HP-12-004-151-02135800/416
(HIRA NAGAR)
|
1312004151NRG24Z290320240329488
|
30/03/2024
|
KIRNA DEVI
|
1312004151WL012985
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794561
|
|
KIRNA DEVI WO DEVINDER KUMAR
|
UCO BANK(607066)
|
|
480
|
Haroli
|
HP-12-004-151-02135800/42
(HIRA NAGAR)
|
1312004151NRG24Z290320240329405
|
30/03/2024
|
DARSHNA DEVI
|
1312004151WL012984
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794543
|
|
DARSHNA DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
481
|
Haroli
|
HP-12-004-151-02135800/421
(HIRA NAGAR)
|
1312004151NRG24Z290320240329489
|
30/03/2024
|
ANJU DEVI
|
1312004151WL012985
|
ANJU DEVI
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794574
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
482
|
Haroli
|
HP-12-004-151-02135800/425
(HIRA NAGAR)
|
1312004151NRG24Z290320240329407
|
30/03/2024
|
TRIPTA DEVI
|
1312004151WL012984
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794565
|
|
TRIPTA DEVI W/O BACHITAR SINGH
|
UCO BANK(607066)
|
|
483
|
Haroli
|
HP-12-004-151-02135800/426
(HIRA NAGAR)
|
1312004151NRG24Z290320240329490
|
30/03/2024
|
TARA RANI
|
1312004151WL012985
|
TARA RANI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794591
|
|
TARA RANI
|
GENERAL POST OFFICE(607245)
|
|
484
|
Haroli
|
HP-12-004-151-02135800/429
(HIRA NAGAR)
|
1312004151NRG24Z290320240329408
|
30/03/2024
|
ANJU BALA
|
1312004151WL012984
|
ANJU BALA
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794611
|
|
ANJU BALA WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
485
|
Haroli
|
HP-12-004-151-02135800/432
(HIRA NAGAR)
|
1312004151NRG24Z290320240329318
|
30/03/2024
|
ANITA
|
1312004151WL012983
|
ANITA
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794566
|
|
ANITA W/O SIKANDER MOHAMMAD
|
UCO BANK(607066)
|
|
486
|
Haroli
|
HP-12-004-151-02135800/435
(HIRA NAGAR)
|
1312004151NRG24Z290320240329319
|
30/03/2024
|
GURMEET KAUR
|
1312004151WL012983
|
GURMEET KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794570
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
487
|
Haroli
|
HP-12-004-151-02135800/454
(HIRA NAGAR)
|
1312004151NRG24Z290320240329410
|
30/03/2024
|
NEELAM
|
1312004151WL012984
|
NEELAM
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794596
|
|
NEELAM
|
UCO BANK(607066)
|
|
488
|
Haroli
|
HP-12-004-151-02135800/459
(HIRA NAGAR)
|
1312004151NRG24Z290320240329411
|
30/03/2024
|
VIJAY RANA
|
1312004151WL012984
|
VIJAY RANA
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794621
|
|
VIJAY RANA
|
UCO BANK(607066)
|
|
489
|
Haroli
|
HP-12-004-151-02135800/466
(HIRA NAGAR)
|
1312004151NRG24Z290320240329492
|
30/03/2024
|
REKHA DEVI
|
1312004151WL012985
|
REKHA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794578
|
|
REKHA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
490
|
Haroli
|
HP-12-004-151-02135800/467
(HIRA NAGAR)
|
1312004151NRG24Z290320240329413
|
30/03/2024
|
KULWINDER KAUR
|
1312004151WL012984
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794579
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
491
|
Haroli
|
HP-12-004-151-02135800/468
(HIRA NAGAR)
|
1312004151NRG24Z290320240329414
|
30/03/2024
|
NEHA RANI
|
1312004151WL012984
|
NEHA RANI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794640
|
|
NEHA RANI
|
UCO BANK(607066)
|
|
492
|
Haroli
|
HP-12-004-151-02135800/479
(HIRA NAGAR)
|
1312004151NRG24Z290320240329493
|
30/03/2024
|
HITIKA
|
1312004151WL012985
|
HITIKA
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794571
|
|
HITIKA
|
UCO BANK(607066)
|
|
493
|
Haroli
|
HP-12-004-151-02135800/492
(HIRA NAGAR)
|
1312004151NRG24Z290320240329416
|
30/03/2024
|
RITA BIBI
|
1312004151WL012984
|
RITA BIBI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794595
|
|
RITA BIBI
|
UCO BANK(607066)
|
|
494
|
Haroli
|
HP-12-004-151-02135800/496
(HIRA NAGAR)
|
1312004151NRG24Z290320240329495
|
30/03/2024
|
POOJA RANI
|
1312004151WL012985
|
POOJA RANI
|
00462
|
UCBA0001409
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794626
|
|
POOJA RANI
|
UCO BANK(607066)
|
|
495
|
Haroli
|
HP-12-004-151-02135800/502
(HIRA NAGAR)
|
1312004151NRG24Z290320240329496
|
30/03/2024
|
RAJINDER SINGH
|
1312004151WL012985
|
RAJINDER SINGH
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794665
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
496
|
Haroli
|
HP-12-004-151-02135800/511
(HIRA NAGAR)
|
1312004151NRG24Z290320240329418
|
30/03/2024
|
RAJIBAN BIBI
|
1312004151WL012984
|
RAJIBAN BIBI
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026794633
|
|
RAJIBAN BIBI
|
UCO BANK(607066)
|
|
497
|
Haroli
|
HP-12-004-151-02135800/514
(HIRA NAGAR)
|
1312004151NRG24Z290320240329497
|
30/03/2024
|
BHAJAN KAUR
|
1312004151WL012985
|
BHAJAN KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794590
|
|
BHAJAN KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Haroli
|
HP-12-004-151-02135800/52
(HIRA NAGAR)
|
1312004151NRG24Z290320240329498
|
30/03/2024
|
JAGIR KAUR
|
1312004151WL012985
|
JAGIR KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794562
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
499
|
Haroli
|
HP-12-004-151-02135800/524
(HIRA NAGAR)
|
1312004151NRG24Z290320240329499
|
30/03/2024
|
MAMTA RANI
|
1312004151WL012985
|
MAMTA RANI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794575
|
|
MAMTA RANI W/O SH PIARA SINGH
|
UCO BANK(607066)
|
|
500
|
Haroli
|
HP-12-004-151-02135800/530
(HIRA NAGAR)
|
1312004151NRG24Z290320240329420
|
30/03/2024
|
RENUKA
|
1312004151WL012984
|
RENUKA
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794637
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Haroli
|
HP-12-004-151-02135800/73
(HIRA NAGAR)
|
1312004151NRG24Z290320240329501
|
30/03/2024
|
BALWINDER SINGH
|
1312004151WL012985
|
BALWINDER SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794535
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
502
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24Z290320240329428
|
30/03/2024
|
AKBARI
|
1312004151WL012984
|
AKBARI
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794539
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
503
|
Haroli
|
HP-12-004-152-02135900/267
(HIRAN)
|
1312004152NRG24Z280320240328328
|
30/03/2024
|
SARVJEET KAUR
|
1312004152WL012926
|
SARVJEET KAUR
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794531
|
|
SARVJEET KAUR
|
UCO BANK(607066)
|
|
504
|
Haroli
|
HP-12-004-168-01196300/134
(POLIYAN BEET)
|
1312004168NRG24Z290320240329148
|
30/03/2024
|
SUCHA SINGH
|
1312004168WL012978
|
SUCHA SINGH
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026794549
|
|
SUCHA SINGH S/O RAM KISHAN
|
UCO BANK(607066)
|
|
505
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24Z290320240329119
|
30/03/2024
|
BHOLA RAM
|
1312004168WL012977
|
BHOLA RAM
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
15/06/2024
|
|
5030453838
|
|
BHOLA RAM SO BHAGAT RAM
|
UCO BANK(607066)
|
|
506
|
Haroli
|
HP-12-004-168-01196300/205
(POLIYAN BEET)
|
1312004168NRG24Z290320240329120
|
30/03/2024
|
SANTOSH KUMARI
|
1312004168WL012977
|
SANTOSH KUMARI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453835
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Haroli
|
HP-12-004-168-01196300/286
(POLIYAN BEET)
|
1312004168NRG24Z290320240329121
|
30/03/2024
|
BALBIR KAUR
|
1312004168WL012977
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453845
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
508
|
Haroli
|
HP-12-004-168-01196300/466
(POLIYAN BEET)
|
1312004168NRG24Z290320240329086
|
30/03/2024
|
PINKI
|
1312004168WL012976
|
PINKI
|
00462
|
UCBA0001409
|
32
|
32
|
Processed
|
15/06/2024
|
|
5030453860
|
|
PINKI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
509
|
Haroli
|
HP-12-004-168-01196300/530
(POLIYAN BEET)
|
1312004168NRG24Z290320240329088
|
30/03/2024
|
MAHINDER KAUR
|
1312004168WL012976
|
MAHINDER KAUR
|
00462
|
UCBA0001409
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026794593
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
510
|
Haroli
|
HP-12-004-168-01196300/584
(POLIYAN BEET)
|
1312004168NRG24Z290320240329091
|
30/03/2024
|
ASHA RANI
|
1312004168WL012976
|
ASHA RANI
|
00462
|
UCBA0001409
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026794594
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
511
|
Haroli
|
HP-12-004-168-01196300/604
(POLIYAN BEET)
|
1312004168NRG24Z290320240329127
|
30/03/2024
|
KESAR RAM
|
1312004168WL012977
|
KESAR RAM
|
00462
|
UCBA0001409
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794597
|
|
KESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
512
|
Haroli
|
HP-12-004-168-01196300/620-A
(POLIYAN BEET)
|
1312004168NRG24Z290320240329128
|
30/03/2024
|
DEV RAJ
|
1312004168WL012977
|
DEV RAJ
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794577
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
513
|
Haroli
|
HP-12-004-168-01196300/656
(POLIYAN BEET)
|
1312004168NRG24Z290320240329153
|
30/03/2024
|
RAJNI DEVI
|
1312004168WL012978
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026794603
|
|
RAJNI
|
CANARA BANK(508532)
|
|
514
|
Haroli
|
HP-12-004-168-01196300/711
(POLIYAN BEET)
|
1312004168NRG24Z290320240329132
|
30/03/2024
|
SANTOSH DEVI
|
1312004168WL012977
|
SANTOSH DEVI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794654
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
515
|
Haroli
|
HP-12-004-151-02135800/503
(HIRA NAGAR)
|
1312004151NRG24Z290320240329324
|
30/03/2024
|
HAVEENA BIBI
|
1312004151WL012983
|
HAVEENA BIBI
|
00462
|
UCBA0001506
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794581
|
|
HAVEENA BIBI WO ABDUL GANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
516
|
Haroli
|
HP-12-004-165-01196000/958
(PALKAWAH)
|
1312004165NRG24Z300320240329979
|
30/03/2024
|
NISHA DEVI
|
1312004165WL013032
|
NISHA DEVI
|
00462
|
UCBA0001538
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026794612
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
517
|
Haroli
|
HP-12-004-155-02132600/266
(KARAMPUR)
|
1312004155NRG24Z300320240329643
|
30/03/2024
|
GULSHAN DEVI
|
1312004155WL013006
|
GULSHAN DEVI
|
00462
|
UCBA0002230
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793135
|
|
GULSHAN DEVI
|
UCO BANK(607066)
|
|
518
|
Haroli
|
HP-12-004-155-02132600/410
(KARAMPUR)
|
1312004155NRG24Z300320240329618
|
30/03/2024
|
GIRDHARI LAL
|
1312004155WL013003
|
GIRDHARI LAL
|
00462
|
UCBA0002230
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793137
|
|
GIRDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Haroli
|
HP-12-004-164-01197100/430
(NANGAL KHURD)
|
1312004164NRG24Z300320240329681
|
30/03/2024
|
SUMAN DEVI
|
1312004164WL013009
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793136
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
520
|
Haroli
|
HP-12-004-164-01197100/433
(NANGAL KHURD)
|
1312004164NRG24Z300320240329682
|
30/03/2024
|
SUMAN DEVI
|
1312004164WL013009
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793139
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
521
|
Haroli
|
HP-12-004-164-01197100/542
(NANGAL KHURD)
|
1312004164NRG24Z300320240329686
|
30/03/2024
|
CHUHAR SINGH
|
1312004164WL013009
|
CHUHAR SINGH
|
00462
|
UCBA0002230
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793138
|
|
CHUHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
522
|
Haroli
|
HP-12-004-151-02135800/178-A
(HIRA NAGAR)
|
1312004151NRG24Z290320240329472
|
30/03/2024
|
ANJU BALA
|
1312004151WL012985
|
ANJU BALA
|
00468
|
UBIN0553859
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453799
|
|
ANJU BALA WO RANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73190
|
73190
|
|
|
|
|
|
|
|