|
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)
|
1312004165NRG24290620230046991
|
30/06/2023
|
Sanjeev Kumar
|
1312004165WL002218
|
Sanjeev Kumar
|
00032
|
UTIB0000857
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310272
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-165-01196000/294
(PALKAWAH)
|
1312004165NRG24290620230047141
|
30/06/2023
|
Baljinder kaur
|
1312004165WL002228
|
Baljinder kaur
|
00089
|
CBIN0280425
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310121
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-165-01196000/1030
(PALKAWAH)
|
1312004165NRG24290620230047105
|
30/06/2023
|
NEHA
|
1312004165WL002224
|
NEHA
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310192
|
|
Mrs. NEHA W/O PANKAJ RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-165-01196000/1034
(PALKAWAH)
|
1312004165NRG24290620230046941
|
30/06/2023
|
LAKSHAMI DEVI
|
1312004165WL002216
|
LAKSHAMI DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310182
|
|
Mrs. LAKSHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-165-01196000/162
(PALKAWAH)
|
1312004165NRG24290620230046768
|
30/06/2023
|
SANTOSH KUMARI
|
1312004165WL002204
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310171
|
|
Mrs. SANTOSH KUMARI W/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-165-01196000/175
(PALKAWAH)
|
1312004165NRG24290620230046769
|
30/06/2023
|
SHER SINGH
|
1312004165WL002204
|
SHER SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310225
|
|
Mr. SHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Haroli
|
HP-12-004-165-01196000/183
(PALKAWAH)
|
1312004165NRG24290620230046964
|
30/06/2023
|
MAYA DEVI
|
1312004165WL002217
|
MAYA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310125
|
|
Mrs. MAYA DEVI W/O TARLOCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-165-01196000/184
(PALKAWAH)
|
1312004165NRG24290620230047024
|
30/06/2023
|
TARO DEVI
|
1312004165WL002219
|
TARO DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310193
|
|
Mrs. TARO DEVI W/O SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-165-01196000/200
(PALKAWAH)
|
1312004165NRG24290620230046841
|
30/06/2023
|
SANEH LATA
|
1312004165WL002209
|
SANEH LATA
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310178
|
|
Mrs. SANEH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-165-01196000/240
(PALKAWAH)
|
1312004165NRG24290620230047075
|
30/06/2023
|
PARAMJEET SINGH
|
1312004165WL002221
|
PARAMJEET SINGH
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310180
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-165-01196000/357
(PALKAWAH)
|
1312004165NRG24290620230046807
|
30/06/2023
|
NARANJAN KAUR
|
1312004165WL002207
|
NARANJAN KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310179
|
|
Mrs. NARANJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-165-01196000/371
(PALKAWAH)
|
1312004165NRG24290620230046921
|
30/06/2023
|
Preeti
|
1312004165WL002215
|
Preeti
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310191
|
|
Mrs. PREETI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-165-01196000/373
(PALKAWAH)
|
1312004165NRG24290620230046742
|
30/06/2023
|
SUCHATA RANI
|
1312004165WL002203
|
SUCHATA RANI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310170
|
|
MRS SUCHATA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haroli
|
HP-12-004-165-01196000/617
(PALKAWAH)
|
1312004165NRG24290620230046746
|
30/06/2023
|
KAMALDEEP KAUR
|
1312004165WL002203
|
KAMALDEEP KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310189
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haroli
|
HP-12-004-165-01196000/709
(PALKAWAH)
|
1312004165NRG24290620230046875
|
30/06/2023
|
NEELAM
|
1312004165WL002213
|
NEELAM
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310176
|
|
NEELAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Haroli
|
HP-12-004-165-01196000/723
(PALKAWAH)
|
1312004165NRG24290620230046876
|
30/06/2023
|
PARAMJIT KAUR
|
1312004165WL002213
|
PARAMJIT KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310186
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-165-01196000/730
(PALKAWAH)
|
1312004165NRG24290620230046877
|
30/06/2023
|
SHESO
|
1312004165WL002213
|
SHESO
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310224
|
|
Mrs. SHESHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-165-01196000/733
(PALKAWAH)
|
1312004165NRG24290620230046878
|
30/06/2023
|
AMRIK SINGH
|
1312004165WL002213
|
AMRIK SINGH
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310122
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Haroli
|
HP-12-004-165-01196000/741
(PALKAWAH)
|
1312004165NRG24290620230046794
|
30/06/2023
|
SATWINDER KAUR
|
1312004165WL002206
|
SATWINDER KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310187
|
|
SATWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Haroli
|
HP-12-004-165-01196000/807
(PALKAWAH)
|
1312004165NRG24290620230046774
|
30/06/2023
|
INDERA DEVI
|
1312004165WL002204
|
INDERA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310183
|
|
Mr. INDERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-165-01196000/830
(PALKAWAH)
|
1312004165NRG24290620230046973
|
30/06/2023
|
NEELAM KUMARI
|
1312004165WL002217
|
NEELAM KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310185
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-165-01196000/838
(PALKAWAH)
|
1312004165NRG24290620230046924
|
30/06/2023
|
RANJIT KAUR
|
1312004165WL002215
|
RANJIT KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310188
|
|
Mrs. RANJIT KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-165-01196000/847
(PALKAWAH)
|
1312004165NRG24290620230046814
|
30/06/2023
|
Kamla Devi
|
1312004165WL002207
|
Kamla Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310172
|
|
Mrs. KAMALA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/880
(PALKAWAH)
|
1312004165NRG24290620230046749
|
30/06/2023
|
SHALU
|
1312004165WL002203
|
SHALU
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310190
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/894
(PALKAWAH)
|
1312004165NRG24290620230046947
|
30/06/2023
|
Kulvinder Kaur
|
1312004165WL002216
|
Kulvinder Kaur
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310184
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haroli
|
HP-12-004-165-01196000/900
(PALKAWAH)
|
1312004165NRG24290620230046925
|
30/06/2023
|
Balwinder Kaur
|
1312004165WL002215
|
Balwinder Kaur
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310153
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-165-01196000/908
(PALKAWAH)
|
1312004165NRG24290620230046815
|
30/06/2023
|
KASHMIR KAUR
|
1312004165WL002207
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310174
|
|
Mrs. KASHMIR KAUR W/O MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-165-01196000/915
(PALKAWAH)
|
1312004165NRG24290620230046795
|
30/06/2023
|
RAJVINDER KAUR
|
1312004165WL002206
|
RAJVINDER KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310244
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-165-01196000/923
(PALKAWAH)
|
1312004165NRG24290620230046775
|
30/06/2023
|
RAJ KUMARI
|
1312004165WL002204
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310181
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-165-01196000/937
(PALKAWAH)
|
1312004165NRG24290620230047035
|
30/06/2023
|
SURJEET KAUR
|
1312004165WL002219
|
SURJEET KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310246
|
|
SURJIT KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-165-01196000/948
(PALKAWAH)
|
1312004165NRG24290620230046845
|
30/06/2023
|
MANJINDER KAUR
|
1312004165WL002209
|
MANJINDER KAUR
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310124
|
|
Mrs. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-165-01196000/965
(PALKAWAH)
|
1312004165NRG24290620230046752
|
30/06/2023
|
Darshna Rani
|
1312004165WL002203
|
Darshna Rani
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310245
|
|
Mrs. DARSHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Haroli
|
HP-12-004-165-01196000/966
(PALKAWAH)
|
1312004165NRG24290620230047036
|
30/06/2023
|
SOM DUTT
|
1312004165WL002219
|
SOM DUTT
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310177
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Haroli
|
HP-12-004-165-01196000/968
(PALKAWAH)
|
1312004165NRG24290620230047037
|
30/06/2023
|
BHAJAN KAUR
|
1312004165WL002219
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310123
|
|
BHAJAN KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-165-01196000/973
(PALKAWAH)
|
1312004165NRG24290620230047006
|
30/06/2023
|
KAMLESH
|
1312004165WL002218
|
KAMLESH
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310194
|
|
Mrs. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
36
|
Haroli
|
HP-12-004-165-01196000/408
(PALKAWAH)
|
1312004165NRG24290620230047088
|
30/06/2023
|
JASBIR SINGH
|
1312004165WL002222
|
JASBIR SINGH
|
00152
|
HDFC0003143
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310264
|
|
JASVIR SINGH SO RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-165-01196000/1
(PALKAWAH)
|
1312004165NRG24290620230046854
|
30/06/2023
|
SHINDO DEVI
|
1312004165WL002210
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2880
|
2880
|
Processed
|
10/07/2023
|
|
3284310085
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Haroli
|
HP-12-004-165-01196000/100
(PALKAWAH)
|
1312004165NRG24290620230046961
|
30/06/2023
|
ROSHNI DEVI
|
1312004165WL002217
|
ROSHNI DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Rejected
|
10/07/2023
|
|
3284310103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Haroli
|
HP-12-004-165-01196000/101
(PALKAWAH)
|
1312004165NRG24290620230047055
|
30/06/2023
|
TARO DEVI
|
1312004165WL002220
|
TARO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310082
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-165-01196000/1024
(PALKAWAH)
|
1312004165NRG24290620230046873
|
30/06/2023
|
GURDEEP SINGH
|
1312004165WL002213
|
GURDEEP SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310143
|
|
GURDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Haroli
|
HP-12-004-165-01196000/1024
(PALKAWAH)
|
1312004165NRG24290620230046874
|
30/06/2023
|
GURMEET KAUR
|
1312004165WL002213
|
GURMEET KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310149
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
42
|
Haroli
|
HP-12-004-165-01196000/1027
(PALKAWAH)
|
1312004165NRG24290620230046840
|
30/06/2023
|
MOHAN LAL
|
1312004165WL002209
|
MOHAN LAL
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310230
|
|
MOHAN LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-165-01196000/105
(PALKAWAH)
|
1312004165NRG24290620230046993
|
30/06/2023
|
PARKASHO DEVI
|
1312004165WL002218
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310233
|
|
PARKASHO DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24290620230046994
|
30/06/2023
|
DHARAM CHAND
|
1312004165WL002218
|
DHARAM CHAND
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310107
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Haroli
|
HP-12-004-165-01196000/112
(PALKAWAH)
|
1312004165NRG24290620230047057
|
30/06/2023
|
USHA DEVI
|
1312004165WL002220
|
USHA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310076
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Haroli
|
HP-12-004-165-01196000/113
(PALKAWAH)
|
1312004165NRG24290620230047023
|
30/06/2023
|
PROMILA DEVI
|
1312004165WL002219
|
PROMILA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310104
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Haroli
|
HP-12-004-165-01196000/114
(PALKAWAH)
|
1312004165NRG24290620230046995
|
30/06/2023
|
ASHA DEVI
|
1312004165WL002218
|
ASHA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310096
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Haroli
|
HP-12-004-165-01196000/116
(PALKAWAH)
|
1312004165NRG24290620230047058
|
30/06/2023
|
LEELA DEVI
|
1312004165WL002220
|
LEELA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310110
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Haroli
|
HP-12-004-165-01196000/118
(PALKAWAH)
|
1312004165NRG24290620230047059
|
30/06/2023
|
DEV RAJ
|
1312004165WL002220
|
DEV RAJ
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310136
|
|
Shri DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Haroli
|
HP-12-004-165-01196000/123
(PALKAWAH)
|
1312004165NRG24290620230046997
|
30/06/2023
|
MANJIT KOUR
|
1312004165WL002218
|
MANJIT KOUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310088
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Haroli
|
HP-12-004-165-01196000/124
(PALKAWAH)
|
1312004165NRG24290620230047081
|
30/06/2023
|
MANJEET KOUR
|
1312004165WL002222
|
MANJEET KOUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310079
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
Haroli
|
HP-12-004-165-01196000/125
(PALKAWAH)
|
1312004165NRG24290620230046962
|
30/06/2023
|
LAXMI DEVI
|
1312004165WL002217
|
LAXMI DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310091
|
|
LAKSHMI DEVI WO ACCHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-165-01196000/131
(PALKAWAH)
|
1312004165NRG24290620230047082
|
30/06/2023
|
RAKESH DEVI
|
1312004165WL002222
|
RAKESH DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310234
|
|
RAKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24290620230047083
|
30/06/2023
|
SAWARAN CHAND
|
1312004165WL002222
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
2464
|
2464
|
Rejected
|
10/07/2023
|
|
3284310141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Haroli
|
HP-12-004-165-01196000/136
(PALKAWAH)
|
1312004165NRG24290620230046963
|
30/06/2023
|
SANTOSH KUMARI
|
1312004165WL002217
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284310077
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Haroli
|
HP-12-004-165-01196000/142
(PALKAWAH)
|
1312004165NRG24290620230046828
|
30/06/2023
|
SHINDO DEVI
|
1312004165WL002208
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310089
|
|
Mrs. SHINDO DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Haroli
|
HP-12-004-165-01196000/148
(PALKAWAH)
|
1312004165NRG24290620230046829
|
30/06/2023
|
FAQEER SINGH
|
1312004165WL002208
|
FAQEER SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284310239
|
|
Ms. FAQIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Haroli
|
HP-12-004-165-01196000/150
(PALKAWAH)
|
1312004165NRG24290620230047061
|
30/06/2023
|
SUMAN DEVI
|
1312004165WL002220
|
SUMAN DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310226
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-165-01196000/153
(PALKAWAH)
|
1312004165NRG24290620230046738
|
30/06/2023
|
SHAKUNTLA DEVI
|
1312004165WL002203
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310105
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haroli
|
HP-12-004-165-01196000/154
(PALKAWAH)
|
1312004165NRG24290620230046830
|
30/06/2023
|
VEENA DEVI
|
1312004165WL002208
|
VEENA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310150
|
|
VEENA DEVI D/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-165-01196000/156
(PALKAWAH)
|
1312004165NRG24290620230046917
|
30/06/2023
|
DEV RAJ
|
1312004165WL002215
|
DEV RAJ
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310237
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Haroli
|
HP-12-004-165-01196000/157
(PALKAWAH)
|
1312004165NRG24290620230047062
|
30/06/2023
|
SOMA DEVI
|
1312004165WL002220
|
SOMA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310095
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Haroli
|
HP-12-004-165-01196000/16
(PALKAWAH)
|
1312004165NRG24290620230046903
|
30/06/2023
|
SUCHO DEVI
|
1312004165WL002214
|
SUCHO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310236
|
|
SUCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Haroli
|
HP-12-004-165-01196000/180
(PALKAWAH)
|
1312004165NRG24290620230046919
|
30/06/2023
|
ANITA RANI
|
1312004165WL002215
|
ANITA RANI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310086
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-165-01196000/181
(PALKAWAH)
|
1312004165NRG24290620230046770
|
30/06/2023
|
HARDEEP KAUR
|
1312004165WL002204
|
HARDEEP KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310117
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Haroli
|
HP-12-004-165-01196000/196
(PALKAWAH)
|
1312004165NRG24290620230046771
|
30/06/2023
|
JOGINDER SINGH
|
1312004165WL002204
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310147
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Haroli
|
HP-12-004-165-01196000/2
(PALKAWAH)
|
1312004165NRG24290620230046857
|
30/06/2023
|
RESHAM KAUR
|
1312004165WL002211
|
RESHAM KAUR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284310099
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Haroli
|
HP-12-004-165-01196000/21
(PALKAWAH)
|
1312004165NRG24290620230046998
|
30/06/2023
|
KESAR KAUR
|
1312004165WL002218
|
KESAR KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310092
|
|
Mrs. KESARO DEVI W/O DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Haroli
|
HP-12-004-165-01196000/219
(PALKAWAH)
|
1312004165NRG24290620230047084
|
30/06/2023
|
LAKSHMI DEVI
|
1312004165WL002222
|
LAKSHMI DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310228
|
|
LAKSHMI DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-165-01196000/24
(PALKAWAH)
|
1312004165NRG24290620230046858
|
30/06/2023
|
SATNAM KAUR
|
1312004165WL002211
|
SATNAM KAUR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284310114
|
|
SATNAM KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-165-01196000/266
(PALKAWAH)
|
1312004165NRG24290620230046965
|
30/06/2023
|
SAROJ KUMARI
|
1312004165WL002217
|
SAROJ KUMARI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310116
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Haroli
|
HP-12-004-165-01196000/267
(PALKAWAH)
|
1312004165NRG24290620230046740
|
30/06/2023
|
NEELAM DEVI
|
1312004165WL002203
|
NEELAM DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310227
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Haroli
|
HP-12-004-165-01196000/286
(PALKAWAH)
|
1312004165NRG24290620230046741
|
30/06/2023
|
RAJ KUAMRI
|
1312004165WL002203
|
RAJ KUAMRI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310090
|
|
Mrs. RAJ KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Haroli
|
HP-12-004-165-01196000/292
(PALKAWAH)
|
1312004165NRG24290620230047138
|
30/06/2023
|
JASWINDER KAUR
|
1312004165WL002228
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310134
|
|
Mrs. JASHWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Haroli
|
HP-12-004-165-01196000/292
(PALKAWAH)
|
1312004165NRG24290620230047139
|
30/06/2023
|
JASWINDER KAUR
|
1312004165WL002228
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310135
|
|
KEHAR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-165-01196000/310
(PALKAWAH)
|
1312004165NRG24290620230046831
|
30/06/2023
|
BHOLI DEVI
|
1312004165WL002208
|
BHOLI DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310145
|
|
Mrs. BHOLI DEVI W/O UJAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Haroli
|
HP-12-004-165-01196000/326
(PALKAWAH)
|
1312004165NRG24290620230047087
|
30/06/2023
|
RAKSHA DEVI
|
1312004165WL002222
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310115
|
|
RAKSHA DEVI W/O SH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-165-01196000/348
(PALKAWAH)
|
1312004165NRG24290620230047063
|
30/06/2023
|
BAKSHISH KUMAR
|
1312004165WL002220
|
BAKSHISH KUMAR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310238
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Haroli
|
HP-12-004-165-01196000/352
(PALKAWAH)
|
1312004165NRG24290620230046806
|
30/06/2023
|
TARO DEVI
|
1312004165WL002207
|
TARO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310093
|
|
TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Haroli
|
HP-12-004-165-01196000/354
(PALKAWAH)
|
1312004165NRG24290620230046793
|
30/06/2023
|
SHANTI DEVI
|
1312004165WL002206
|
SHANTI DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310094
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Haroli
|
HP-12-004-165-01196000/363
(PALKAWAH)
|
1312004165NRG24290620230046784
|
30/06/2023
|
santokh singh
|
1312004165WL002205
|
santokh singh
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310151
|
|
Mr. SANTOKH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-165-01196000/38
(PALKAWAH)
|
1312004165NRG24290620230046808
|
30/06/2023
|
KEHAR SINGH
|
1312004165WL002207
|
KEHAR SINGH
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284310232
|
|
KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Haroli
|
HP-12-004-165-01196000/38
(PALKAWAH)
|
1312004165NRG24290620230046785
|
30/06/2023
|
KEWAL KAUR
|
1312004165WL002205
|
KEWAL KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310129
|
|
Mrs. KEWAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Haroli
|
HP-12-004-165-01196000/386
(PALKAWAH)
|
1312004165NRG24290620230047077
|
30/06/2023
|
PARKASH KAUR
|
1312004165WL002221
|
PARKASH KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310097
|
|
PARKASH KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-165-01196000/396
(PALKAWAH)
|
1312004165NRG24290620230046743
|
30/06/2023
|
SUSHAMA DEVI
|
1312004165WL002203
|
SUSHAMA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310098
|
|
Mrs. SUSHAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-165-01196000/407
(PALKAWAH)
|
1312004165NRG24290620230046946
|
30/06/2023
|
Anita devi
|
1312004165WL002216
|
Anita devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310133
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Haroli
|
HP-12-004-165-01196000/41
(PALKAWAH)
|
1312004165NRG24290620230046744
|
30/06/2023
|
BIHARI LAL
|
1312004165WL002203
|
BIHARI LAL
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310152
|
|
Shri BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Haroli
|
HP-12-004-165-01196000/48
(PALKAWAH)
|
1312004165NRG24290620230046967
|
30/06/2023
|
SAVITRI DEVI
|
1312004165WL002217
|
SAVITRI DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310087
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-165-01196000/50
(PALKAWAH)
|
1312004165NRG24290620230046968
|
30/06/2023
|
SHAKUNTLA DEVI
|
1312004165WL002217
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310084
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Haroli
|
HP-12-004-165-01196000/510
(PALKAWAH)
|
1312004165NRG24290620230046745
|
30/06/2023
|
Sunita Devi
|
1312004165WL002203
|
Sunita Devi
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310137
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Haroli
|
HP-12-004-165-01196000/52
(PALKAWAH)
|
1312004165NRG24290620230046922
|
30/06/2023
|
SATPAL
|
1312004165WL002215
|
SATPAL
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310081
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Haroli
|
HP-12-004-165-01196000/53
(PALKAWAH)
|
1312004165NRG24290620230047027
|
30/06/2023
|
DARSHANA DEVI
|
1312004165WL002219
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310078
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Haroli
|
HP-12-004-165-01196000/538
(PALKAWAH)
|
1312004165NRG24290620230047028
|
30/06/2023
|
HARJEET KAUR
|
1312004165WL002219
|
HARJEET KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310140
|
|
Mrs. HARJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Haroli
|
HP-12-004-165-01196000/603
(PALKAWAH)
|
1312004165NRG24290620230046969
|
30/06/2023
|
KAUSHLYA DEVI
|
1312004165WL002217
|
KAUSHLYA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310106
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Haroli
|
HP-12-004-165-01196000/62
(PALKAWAH)
|
1312004165NRG24290620230046747
|
30/06/2023
|
SUMAN LATA
|
1312004165WL002203
|
SUMAN LATA
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310111
|
|
Mrs. SUMAN LATA W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Haroli
|
HP-12-004-165-01196000/64
(PALKAWAH)
|
1312004165NRG24290620230047030
|
30/06/2023
|
RAKSHA
|
1312004165WL002219
|
RAKSHA
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310235
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Haroli
|
HP-12-004-165-01196000/65
(PALKAWAH)
|
1312004165NRG24290620230046970
|
30/06/2023
|
SANTOKH SINGH
|
1312004165WL002217
|
SANTOKH SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310100
|
|
SANTOKH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Haroli
|
HP-12-004-165-01196000/66
(PALKAWAH)
|
1312004165NRG24290620230046999
|
30/06/2023
|
PYARO DEVI
|
1312004165WL002218
|
PYARO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310083
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24290620230047000
|
30/06/2023
|
Varinder singh
|
1312004165WL002218
|
Varinder singh
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310112
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Haroli
|
HP-12-004-165-01196000/712
(PALKAWAH)
|
1312004165NRG24290620230046905
|
30/06/2023
|
JASWINDER KAUR
|
1312004165WL002214
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310120
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Haroli
|
HP-12-004-165-01196000/726
(PALKAWAH)
|
1312004165NRG24290620230046810
|
30/06/2023
|
HARJINDER KAUR
|
1312004165WL002207
|
HARJINDER KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Rejected
|
10/07/2023
|
|
3284310131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Haroli
|
HP-12-004-165-01196000/727
(PALKAWAH)
|
1312004165NRG24290620230046866
|
30/06/2023
|
PARKSH KAUR
|
1312004165WL002212
|
PARKSH KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310229
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Haroli
|
HP-12-004-165-01196000/79
(PALKAWAH)
|
1312004165NRG24290620230046813
|
30/06/2023
|
PYARO DEVI
|
1312004165WL002207
|
PYARO DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284310108
|
|
Mrs. PYARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-165-01196000/802
(PALKAWAH)
|
1312004165NRG24290620230046773
|
30/06/2023
|
DARSHAN KAUR
|
1312004165WL002204
|
DARSHAN KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310101
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Haroli
|
HP-12-004-165-01196000/810
(PALKAWAH)
|
1312004165NRG24290620230046923
|
30/06/2023
|
SINNO DEVI
|
1312004165WL002215
|
SINNO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310130
|
|
MRS SINNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Haroli
|
HP-12-004-165-01196000/827
(PALKAWAH)
|
1312004165NRG24290620230046879
|
30/06/2023
|
Narinder Kaur
|
1312004165WL002213
|
Narinder Kaur
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310118
|
|
NARINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Haroli
|
HP-12-004-165-01196000/87
(PALKAWAH)
|
1312004165NRG24290620230047002
|
30/06/2023
|
URMILA DEVI
|
1312004165WL002218
|
URMILA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310113
|
|
URMILA DEVI WO MAKIYAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-165-01196000/870
(PALKAWAH)
|
1312004165NRG24290620230046881
|
30/06/2023
|
Jasbir Kaur
|
1312004165WL002213
|
Jasbir Kaur
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310119
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Haroli
|
HP-12-004-165-01196000/88
(PALKAWAH)
|
1312004165NRG24290620230047032
|
30/06/2023
|
KRISHNA DEVI
|
1312004165WL002219
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310132
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Haroli
|
HP-12-004-165-01196000/888
(PALKAWAH)
|
1312004165NRG24290620230046842
|
30/06/2023
|
TARA DEVI
|
1312004165WL002209
|
TARA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310146
|
|
TARA DEVI WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-165-01196000/895
(PALKAWAH)
|
1312004165NRG24290620230046855
|
30/06/2023
|
Purva Devi
|
1312004165WL002210
|
Purva Devi
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310109
|
|
POORBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-165-01196000/901
(PALKAWAH)
|
1312004165NRG24290620230047033
|
30/06/2023
|
NIRMALA DEVI
|
1312004165WL002219
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310148
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-165-01196000/918
(PALKAWAH)
|
1312004165NRG24290620230046908
|
30/06/2023
|
PARAMJEET KAUR
|
1312004165WL002214
|
PARAMJEET KAUR
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
3284310139
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Haroli
|
HP-12-004-165-01196000/92
(PALKAWAH)
|
1312004165NRG24290620230046751
|
30/06/2023
|
NANJO DEVI
|
1312004165WL002203
|
NANJO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310080
|
|
NANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Haroli
|
HP-12-004-165-01196000/929
(PALKAWAH)
|
1312004165NRG24290620230046867
|
30/06/2023
|
KOMAL KUMARI
|
1312004165WL002212
|
KOMAL KUMARI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310142
|
|
KOMAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Haroli
|
HP-12-004-165-01196000/931
(PALKAWAH)
|
1312004165NRG24290620230046844
|
30/06/2023
|
ASHA DEVI
|
1312004165WL002209
|
ASHA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310249
|
|
ASHA KALIA WIFE OF SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Haroli
|
HP-12-004-165-01196000/963
(PALKAWAH)
|
1312004165NRG24290620230047090
|
30/06/2023
|
CHARAN SINGH
|
1312004165WL002222
|
CHARAN SINGH
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310102
|
|
CHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Haroli
|
HP-12-004-165-01196000/977
(PALKAWAH)
|
1312004165NRG24290620230046975
|
30/06/2023
|
GURMIT KAUR
|
1312004165WL002217
|
GURMIT KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310138
|
|
Mrs. GURMIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Haroli
|
HP-12-004-165-01196000/98
(PALKAWAH)
|
1312004165NRG24290620230046926
|
30/06/2023
|
DHARAM PAUL
|
1312004165WL002215
|
DHARAM PAUL
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284310231
|
|
DHARAM PAL SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208736
|
208736
|
|
|
|
|
|
|
|
|
120
|
Haroli
|
HP-12-004-143-02135000/523
(CHHETRAN)
|
1312004143NRG24300620230047593
|
30/06/2023
|
SUNITA DEVI
|
1312004143WL002256
|
SUNITA DEVI
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284310144
|
|
SUNITA DEVI DO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
121
|
Haroli
|
HP-12-004-143-02135000/405
(CHHETRAN)
|
1312004143NRG24300620230047581
|
30/06/2023
|
JYOTI
|
1312004143WL002256
|
JYOTI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310242
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Haroli
|
HP-12-004-143-02135000/416
(CHHETRAN)
|
1312004143NRG24300620230047583
|
30/06/2023
|
RANI
|
1312004143WL002256
|
RANI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310158
|
|
RANI WO RAM TILAK
|
BANK OF INDIA(508505)
|
|
123
|
Haroli
|
HP-12-004-143-02135000/440
(CHHETRAN)
|
1312004143NRG24300620230047585
|
30/06/2023
|
KANTA DEVI
|
1312004143WL002256
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284310155
|
|
KANTA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-143-02135000/450
(CHHETRAN)
|
1312004143NRG24300620230047587
|
30/06/2023
|
BIR SINGH
|
1312004143WL002256
|
BIR SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284310159
|
|
BIR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-143-02135000/505
(CHHETRAN)
|
1312004143NRG24300620230047592
|
30/06/2023
|
SURINDER KAUR
|
1312004143WL002256
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284310157
|
|
SURINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-165-01196000/738
(PALKAWAH)
|
1312004165NRG24290620230046906
|
30/06/2023
|
balbir kaur
|
1312004165WL002214
|
balbir kaur
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
3284310156
|
|
BALBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-165-01196000/843
(PALKAWAH)
|
1312004165NRG24290620230046880
|
30/06/2023
|
Antro devi
|
1312004165WL002213
|
Antro devi
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310160
|
|
ANTRO DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
128
|
Haroli
|
HP-12-004-165-01196000/294
(PALKAWAH)
|
1312004165NRG24290620230047142
|
30/06/2023
|
HARJIT SINGH
|
1312004165WL002228
|
HARJIT SINGH
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310126
|
|
Mr. HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Haroli
|
HP-12-004-165-01196000/945
(PALKAWAH)
|
1312004165NRG24290620230047004
|
30/06/2023
|
MEENA KUMARI
|
1312004165WL002218
|
MEENA KUMARI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310127
|
|
MEENA KUMARI W/O-SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
130
|
Haroli
|
HP-12-004-165-01196000/989
(PALKAWAH)
|
1312004165NRG24290620230046816
|
30/06/2023
|
SHARDA DEVI
|
1312004165WL002207
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310223
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
131
|
Haroli
|
HP-12-004-165-01196000/1016
(PALKAWAH)
|
1312004165NRG24290620230047056
|
30/06/2023
|
Banarsi dass
|
1312004165WL002220
|
Banarsi dass
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310216
|
|
BANARSI DASS SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-165-01196000/1022
(PALKAWAH)
|
1312004165NRG24290620230047101
|
30/06/2023
|
CHANAN SINGH
|
1312004165WL002223
|
CHANAN SINGH
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310199
|
|
Mr. CHANAN SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Haroli
|
HP-12-004-165-01196000/1028
(PALKAWAH)
|
1312004165NRG24290620230046915
|
30/06/2023
|
Ranjit singh
|
1312004165WL002215
|
Ranjit singh
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310251
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-165-01196000/1028
(PALKAWAH)
|
1312004165NRG24290620230046916
|
30/06/2023
|
Sunita Devi
|
1312004165WL002215
|
Sunita Devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310222
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-165-01196000/132
(PALKAWAH)
|
1312004165NRG24290620230047060
|
30/06/2023
|
KAMLA DEVI
|
1312004165WL002220
|
KAMLA DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310254
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Haroli
|
HP-12-004-165-01196000/151
(PALKAWAH)
|
1312004165NRG24290620230046942
|
30/06/2023
|
CHANCHALA DEVI
|
1312004165WL002216
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310220
|
|
CHANCHALA DEVI WO SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-165-01196000/179
(PALKAWAH)
|
1312004165NRG24290620230046918
|
30/06/2023
|
JASWINDER KAUR
|
1312004165WL002215
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310260
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-165-01196000/18
(PALKAWAH)
|
1312004165NRG24290620230046904
|
30/06/2023
|
URMILA DEVI
|
1312004165WL002214
|
URMILA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310213
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-165-01196000/218
(PALKAWAH)
|
1312004165NRG24290620230047025
|
30/06/2023
|
SANTOSH KUMARI
|
1312004165WL002219
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Rejected
|
10/07/2023
|
|
3284310219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Haroli
|
HP-12-004-165-01196000/22
(PALKAWAH)
|
1312004165NRG24290620230047085
|
30/06/2023
|
RACHNA DEVI
|
1312004165WL002222
|
RACHNA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310204
|
|
RACHNA DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-165-01196000/221
(PALKAWAH)
|
1312004165NRG24290620230046772
|
30/06/2023
|
CHARAN KAUR
|
1312004165WL002204
|
CHARAN KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310261
|
|
CHARAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-165-01196000/231
(PALKAWAH)
|
1312004165NRG24290620230046920
|
30/06/2023
|
Acchra Devi
|
1312004165WL002215
|
Acchra Devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310198
|
|
ACCHRA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-165-01196000/253
(PALKAWAH)
|
1312004165NRG24290620230046943
|
30/06/2023
|
USHA RANI
|
1312004165WL002216
|
USHA RANI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310206
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-165-01196000/29
(PALKAWAH)
|
1312004165NRG24290620230046944
|
30/06/2023
|
DHARAMVIR
|
1312004165WL002216
|
DHARAMVIR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310253
|
|
DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-165-01196000/292
(PALKAWAH)
|
1312004165NRG24290620230047140
|
30/06/2023
|
Gurdeep Singh
|
1312004165WL002228
|
Gurdeep Singh
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310252
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-165-01196000/31
(PALKAWAH)
|
1312004165NRG24290620230047086
|
30/06/2023
|
REKHA RANI
|
1312004165WL002222
|
REKHA RANI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310212
|
|
REKHA RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-165-01196000/318
(PALKAWAH)
|
1312004165NRG24290620230046859
|
30/06/2023
|
VIMLA DEVI
|
1312004165WL002211
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284310211
|
|
VIMLA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-165-01196000/370
(PALKAWAH)
|
1312004165NRG24290620230046966
|
30/06/2023
|
ASHA RANI
|
1312004165WL002217
|
ASHA RANI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284310265
|
|
ASHA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-165-01196000/4
(PALKAWAH)
|
1312004165NRG24290620230046865
|
30/06/2023
|
TARA SINGH
|
1312004165WL002212
|
TARA SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310202
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Haroli
|
HP-12-004-165-01196000/513
(PALKAWAH)
|
1312004165NRG24290620230046809
|
30/06/2023
|
KASHMIR KAUR
|
1312004165WL002207
|
KASHMIR KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310200
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Haroli
|
HP-12-004-165-01196000/517
(PALKAWAH)
|
1312004165NRG24290620230046832
|
30/06/2023
|
MONIKA DEVI
|
1312004165WL002208
|
MONIKA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310218
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-165-01196000/59
(PALKAWAH)
|
1312004165NRG24290620230047089
|
30/06/2023
|
SAVITRI DEVI
|
1312004165WL002222
|
SAVITRI DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310221
|
|
SAVITRI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-165-01196000/606
(PALKAWAH)
|
1312004165NRG24290620230047029
|
30/06/2023
|
SANTOSH KUMARI
|
1312004165WL002219
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310257
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Haroli
|
HP-12-004-165-01196000/742
(PALKAWAH)
|
1312004165NRG24290620230046860
|
30/06/2023
|
Darshan singh
|
1312004165WL002211
|
Darshan singh
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284310201
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Haroli
|
HP-12-004-165-01196000/780
(PALKAWAH)
|
1312004165NRG24290620230046971
|
30/06/2023
|
VIMLA DEVI
|
1312004165WL002217
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310258
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Haroli
|
HP-12-004-165-01196000/815
(PALKAWAH)
|
1312004165NRG24290620230046972
|
30/06/2023
|
USHA DEVI
|
1312004165WL002217
|
USHA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310205
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Haroli
|
HP-12-004-165-01196000/833
(PALKAWAH)
|
1312004165NRG24290620230047001
|
30/06/2023
|
RITA DEVI
|
1312004165WL002218
|
RITA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310263
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Haroli
|
HP-12-004-165-01196000/855
(PALKAWAH)
|
1312004165NRG24290620230046748
|
30/06/2023
|
Sanju Bala
|
1312004165WL002203
|
Sanju Bala
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310207
|
|
SANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
159
|
Haroli
|
HP-12-004-165-01196000/86
(PALKAWAH)
|
1312004165NRG24290620230047064
|
30/06/2023
|
Parkasho devi
|
1312004165WL002220
|
Parkasho devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310208
|
|
PRAKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Haroli
|
HP-12-004-165-01196000/864
(PALKAWAH)
|
1312004165NRG24290620230047031
|
30/06/2023
|
Jasbir singh
|
1312004165WL002219
|
Jasbir singh
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310214
|
|
JASBIR KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-165-01196000/874
(PALKAWAH)
|
1312004165NRG24290620230046833
|
30/06/2023
|
ASHWINDER KAUR
|
1312004165WL002208
|
ASHWINDER KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310209
|
|
MRS ASHWINDER ASHWINDER
|
STATE BANK OF INDIA(508548)
|
|
162
|
Haroli
|
HP-12-004-165-01196000/881
(PALKAWAH)
|
1312004165NRG24290620230046750
|
30/06/2023
|
SUNITA DEVI
|
1312004165WL002203
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310215
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Haroli
|
HP-12-004-165-01196000/91
(PALKAWAH)
|
1312004165NRG24290620230047034
|
30/06/2023
|
KAUSHYLA DEVI
|
1312004165WL002219
|
KAUSHYLA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310256
|
|
KAUSHYLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Haroli
|
HP-12-004-165-01196000/924
(PALKAWAH)
|
1312004165NRG24290620230046843
|
30/06/2023
|
Chindo devi
|
1312004165WL002209
|
Chindo devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310197
|
|
CHINDO DEVI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-165-01196000/939
(PALKAWAH)
|
1312004165NRG24290620230047003
|
30/06/2023
|
JIVAN JYOTI
|
1312004165WL002218
|
JIVAN JYOTI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310203
|
|
JIVAN JYOTI WO JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-165-01196000/946
(PALKAWAH)
|
1312004165NRG24290620230047005
|
30/06/2023
|
Jasbir Kaur
|
1312004165WL002218
|
Jasbir Kaur
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310210
|
|
JASBIR KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-165-01196000/974
(PALKAWAH)
|
1312004165NRG24290620230046846
|
30/06/2023
|
JAGTAR SINGH
|
1312004165WL002209
|
JAGTAR SINGH
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310262
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-165-01196000/976
(PALKAWAH)
|
1312004165NRG24290620230046948
|
30/06/2023
|
SANTOSH KUMARI
|
1312004165WL002216
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310259
|
|
SANTOSH KUMARI WO RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-165-01196000/978
(PALKAWAH)
|
1312004165NRG24290620230046949
|
30/06/2023
|
PARVEEN KUMARI
|
1312004165WL002216
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310255
|
|
PARVEEN KUMARI W O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Haroli
|
HP-12-004-165-01196000/979
(PALKAWAH)
|
1312004165NRG24290620230046798
|
30/06/2023
|
BHAJAN SINGH
|
1312004165WL002206
|
BHAJAN SINGH
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310217
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Haroli
|
HP-12-004-165-01196000/982
(PALKAWAH)
|
1312004165NRG24290620230047038
|
30/06/2023
|
JASBIR KAUR
|
1312004165WL002219
|
JASBIR KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310250
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103936
|
103936
|
|
|
|
|
|
|
|
|
172
|
Haroli
|
HP-12-004-143-02135000/350
(CHHETRAN)
|
1312004143NRG24300620230047579
|
30/06/2023
|
REENA
|
1312004143WL002256
|
REENA
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310267
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Haroli
|
HP-12-004-143-02135000/441
(CHHETRAN)
|
1312004143NRG24300620230047586
|
30/06/2023
|
BALWINDER KAUR
|
1312004143WL002256
|
BALWINDER KAUR
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310268
|
|
BALWINDER KAUR WO SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-143-02135000/472-A
(CHHETRAN)
|
1312004143NRG24300620230047589
|
30/06/2023
|
JASWINDER KAUR
|
1312004143WL002256
|
JASWINDER KAUR
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310266
|
|
JASWINDER KAUR WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
175
|
Haroli
|
HP-12-004-165-01196000/761
(PALKAWAH)
|
1312004165NRG24290620230046786
|
30/06/2023
|
BALWINDER KAUR
|
1312004165WL002205
|
BALWINDER KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284310270
|
|
BALWINDER KAUR WO SH BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24290620230046787
|
30/06/2023
|
MANJEET KAUR
|
1312004165WL002205
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284310271
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Haroli
|
HP-12-004-165-01196000/821
(PALKAWAH)
|
1312004165NRG24290620230046907
|
30/06/2023
|
MOHINDER KAUR
|
1312004165WL002214
|
MOHINDER KAUR
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284310269
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
178
|
Haroli
|
HP-12-004-165-01196000/1017
(PALKAWAH)
|
1312004165NRG24290620230046940
|
30/06/2023
|
Priyanka devi
|
1312004165WL002216
|
Priyanka devi
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284310273
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
179
|
Haroli
|
HP-12-004-165-01196000/1008
(PALKAWAH)
|
1312004165NRG24290620230046939
|
30/06/2023
|
SAROJ DEVI
|
1312004165WL002216
|
SAROJ DEVI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310196
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Haroli
|
HP-12-004-165-01196000/1025
(PALKAWAH)
|
1312004165NRG24290620230046792
|
30/06/2023
|
Hardeep singh
|
1312004165WL002206
|
Hardeep singh
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310195
|
|
HARDEEP SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
181
|
Haroli
|
HP-12-004-165-01196000/626
(PALKAWAH)
|
1312004165NRG24290620230047106
|
30/06/2023
|
PARKASH DEVI
|
1312004165WL002224
|
PARKASH DEVI
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310128
|
|
Mrs. PRAKASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
182
|
Haroli
|
HP-12-004-165-01196000/115
(PALKAWAH)
|
1312004165NRG24290620230046996
|
30/06/2023
|
MANJEET KAUR
|
1312004165WL002218
|
MANJEET KAUR
|
00415
|
SBIN0011849
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310173
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Haroli
|
HP-12-004-165-01196000/78
(PALKAWAH)
|
1312004165NRG24290620230046811
|
30/06/2023
|
BIMAL KAUR
|
1312004165WL002207
|
BIMAL KAUR
|
00415
|
SBIN0011849
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310175
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
184
|
Haroli
|
HP-12-004-143-02135000/471
(CHHETRAN)
|
1312004143NRG24300620230047588
|
30/06/2023
|
ASHOK KUMAR
|
1312004143WL002256
|
ASHOK KUMAR
|
00415
|
SBIN0050992
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310243
|
|
ASHOK KUMAR S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
185
|
Haroli
|
HP-12-004-165-01196000/965
(PALKAWAH)
|
1312004165NRG24290620230047107
|
30/06/2023
|
Narinder singh
|
1312004165WL002224
|
Narinder singh
|
00415
|
SBIN0051294
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284310154
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
186
|
Haroli
|
HP-12-004-165-01196000/1033
(PALKAWAH)
|
1312004165NRG24290620230046992
|
30/06/2023
|
Shakuntla Devi
|
1312004165WL002218
|
Shakuntla Devi
|
00415
|
SBIN0063983
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310248
|
|
SHAKUNTLA DEVI W/O LATE SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-165-01196000/78
(PALKAWAH)
|
1312004165NRG24290620230046812
|
30/06/2023
|
SATNAM SINGH
|
1312004165WL002207
|
SATNAM SINGH
|
00415
|
SBIN0063983
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
3284310247
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
188
|
Haroli
|
HP-12-004-143-02135000/194
(CHHETRAN)
|
1312004143NRG24300620230047575
|
30/06/2023
|
SAVINA
|
1312004143WL002256
|
SAVINA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310166
|
|
SAVINA WIFE OF VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Haroli
|
HP-12-004-143-02135000/196
(CHHETRAN)
|
1312004143NRG24300620230047576
|
30/06/2023
|
USHA DEVI
|
1312004143WL002256
|
USHA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310241
|
|
USHA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-143-02135000/274
(CHHETRAN)
|
1312004143NRG24300620230047578
|
30/06/2023
|
USHA RANI
|
1312004143WL002256
|
USHA RANI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310162
|
|
USHA RANI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
191
|
Haroli
|
HP-12-004-143-02135000/399
(CHHETRAN)
|
1312004143NRG24300620230047580
|
30/06/2023
|
USHA DEVI
|
1312004143WL002256
|
USHA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310161
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Haroli
|
HP-12-004-143-02135000/409
(CHHETRAN)
|
1312004143NRG24300620230047582
|
30/06/2023
|
RAJNI DEVI
|
1312004143WL002256
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310165
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
193
|
Haroli
|
HP-12-004-143-02135000/418
(CHHETRAN)
|
1312004143NRG24300620230047584
|
30/06/2023
|
USHA
|
1312004143WL002256
|
USHA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310167
|
|
USHA
|
UCO BANK(607066)
|
|
194
|
Haroli
|
HP-12-004-143-02135000/477
(CHHETRAN)
|
1312004143NRG24300620230047590
|
30/06/2023
|
SUMAN DEVI
|
1312004143WL002256
|
SUMAN DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310164
|
|
SUMAN PREET KAUR D/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Haroli
|
HP-12-004-143-02135000/479
(CHHETRAN)
|
1312004143NRG24300620230047591
|
30/06/2023
|
JASWINDER KAUR
|
1312004143WL002256
|
JASWINDER KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310163
|
|
JASVINDER KAUR W/O JASVINDER SINGH
|
UCO BANK(607066)
|
|
196
|
Haroli
|
HP-12-004-143-02135000/63
(CHHETRAN)
|
1312004143NRG24300620230047596
|
30/06/2023
|
MALKEET KAUR
|
1312004143WL002256
|
MALKEET KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284310240
|
|
MALKEET KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
197
|
Haroli
|
HP-12-004-165-01196000/958
(PALKAWAH)
|
1312004165NRG24290620230046796
|
30/06/2023
|
NISHA DEVI
|
1312004165WL002206
|
NISHA DEVI
|
00462
|
UCBA0001538
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284310168
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
198
|
Haroli
|
HP-12-004-143-02135000/253
(CHHETRAN)
|
1312004143NRG24300620230047577
|
30/06/2023
|
PREM CHAND DHIMAN
|
1312004143WL002256
|
PREM CHAND DHIMAN
|
00462
|
UCBA0001823
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284310169
|
|
PREM CHAND SO GULJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508448
|
508448
|
|
|
|
|
|
|
|