|
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-12-004-149-02135400/212
(HALERA VILNA)
|
1312004149NRG24170220240301646
|
21/02/2024
|
BAGGO DEVI
|
1312004149WL011488
|
BAGGO DEVI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144531
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Haroli
|
HP-12-004-152-02135900/212
(HIRAN)
|
1312004152NRG24190220240305821
|
21/02/2024
|
SANDHYA DEVI
|
1312004152WL011651
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144542
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-152-02135900/217
(HIRAN)
|
1312004152NRG24190220240305824
|
21/02/2024
|
BIMLA DEVI
|
1312004152WL011651
|
BIMLA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144533
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-154-01195300/268
(KANGAR)
|
1312004154NRG24210220240307318
|
21/02/2024
|
RAJINDER KUMAR
|
1312004154WL011737
|
RAJINDER KUMAR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144541
|
|
Mr. RAJINDER KUMAR S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-154-01195300/305
(KANGAR)
|
1312004154NRG24210220240307319
|
21/02/2024
|
Shashi Bala
|
1312004154WL011737
|
Shashi Bala
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144537
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-154-01195300/315
(KANGAR)
|
1312004154NRG24200220240306884
|
21/02/2024
|
SAROJ KUMARI
|
1312004154WL011709
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144538
|
|
Mrs. SAROJ KUMARI W/O TRILOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-154-01195300/316
(KANGAR)
|
1312004154NRG24210220240307320
|
21/02/2024
|
Sushma Devi
|
1312004154WL011737
|
Sushma Devi
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144539
|
|
Mrs. SUSHMA DEVI W/O RAM ASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-154-01195300/375
(KANGAR)
|
1312004154NRG24200220240306935
|
21/02/2024
|
Leela Kumari
|
1312004154WL011710
|
Leela Kumari
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144545
|
|
LEELA KUMARI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-154-01195300/379
(KANGAR)
|
1312004154NRG24200220240306937
|
21/02/2024
|
ASHA DEVI
|
1312004154WL011710
|
ASHA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144544
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-154-01195300/391
(KANGAR)
|
1312004154NRG24210220240307323
|
21/02/2024
|
Bholi Devi
|
1312004154WL011737
|
Bholi Devi
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144534
|
|
BHOLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
Haroli
|
HP-12-004-154-01195300/431
(KANGAR)
|
1312004154NRG24200220240306887
|
21/02/2024
|
NIRMALA DEVI
|
1312004154WL011709
|
NIRMALA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144535
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Haroli
|
HP-12-004-154-01195300/439
(KANGAR)
|
1312004154NRG24200220240306938
|
21/02/2024
|
DARSHNA DEVI
|
1312004154WL011710
|
DARSHNA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144532
|
|
Ms. DARSHNA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-154-01195300/521
(KANGAR)
|
1312004154NRG24210220240307328
|
21/02/2024
|
KRISHNA DEVI
|
1312004154WL011737
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144540
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-154-01195300/554
(KANGAR)
|
1312004154NRG24210220240307330
|
21/02/2024
|
JEEVNA DEVI
|
1312004154WL011737
|
JEEVNA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144536
|
|
Mrs. JEEVNA DEVI W/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-134-01197500/542
(BATHU)
|
1312004134NRG24210220240307585
|
21/02/2024
|
RANI DEVI
|
1312004134WL011748
|
RANI DEVI
|
00177
|
IOBA0003674
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144546
|
|
RANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-154-01195300/378
(KANGAR)
|
1312004154NRG24200220240306936
|
21/02/2024
|
Raj Kumari
|
1312004154WL011710
|
Raj Kumari
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144555
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-149-02135400/324
(HALERA VILNA)
|
1312004149NRG24170220240301580
|
21/02/2024
|
MALKIYAT KOUR
|
1312004149WL011487
|
MALKIYAT KOUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144505
|
|
Mrs. MALKIAT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-152-02135900/6
(HIRAN)
|
1312004152NRG24190220240305848
|
21/02/2024
|
SUNITA DEVI
|
1312004152WL011651
|
SUNITA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144506
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
19
|
Haroli
|
HP-12-004-134-01197500/532
(BATHU)
|
1312004134NRG24210220240307557
|
21/02/2024
|
SUNEEL DUTT
|
1312004134WL011747
|
SUNEEL DUTT
|
00224
|
KACE0000180
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3037144561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Haroli
|
HP-12-004-164-01197100/93
(NANGAL KHURD)
|
1312004164NRG24210220240307594
|
21/02/2024
|
KANTA DEVI
|
1312004164WL011749
|
KANTA DEVI
|
00224
|
KACE0000180
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144566
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
21
|
Haroli
|
HP-12-004-134-01197500/429
(BATHU)
|
1312004134NRG24210220240307582
|
21/02/2024
|
ANITA
|
1312004134WL011748
|
ANITA
|
00224
|
KACE0000197
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144553
|
|
Mrs. ANITA ANITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Haroli
|
HP-12-004-134-01197500/447
(BATHU)
|
1312004134NRG24210220240307583
|
21/02/2024
|
KUSHAL SINGH
|
1312004134WL011748
|
KUSHAL SINGH
|
00224
|
KACE0000197
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144558
|
|
Mr. KUSHAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Haroli
|
HP-12-004-134-01197500/518
(BATHU)
|
1312004134NRG24210220240307554
|
21/02/2024
|
SULINDERA DEVI
|
1312004134WL011747
|
SULINDERA DEVI
|
00224
|
KACE0000197
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144554
|
|
Mrs. SULINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Haroli
|
HP-12-004-134-01197500/531
(BATHU)
|
1312004134NRG24210220240307556
|
21/02/2024
|
BANARSI DEVI
|
1312004134WL011747
|
BANARSI DEVI
|
00224
|
KACE0000197
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144552
|
|
Mrs. BANARSI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
25
|
Haroli
|
HP-12-004-149-02135400/112
(HALERA VILNA)
|
1312004149NRG24170220240301638
|
21/02/2024
|
Resham kaur
|
1312004149WL011488
|
Resham kaur
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144562
|
|
Mrs. RESHAM KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Haroli
|
HP-12-004-149-02135400/157
(HALERA VILNA)
|
1312004149NRG24170220240301567
|
21/02/2024
|
KAMLESH KAUR
|
1312004149WL011487
|
KAMLESH KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144557
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Haroli
|
HP-12-004-149-02135400/397
(HALERA VILNA)
|
1312004149NRG24170220240301584
|
21/02/2024
|
BHAJNI DEVI
|
1312004149WL011487
|
BHAJNI DEVI
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144560
|
|
Mrs. BHAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Haroli
|
HP-12-004-149-02135400/401
(HALERA VILNA)
|
1312004149NRG24170220240301585
|
21/02/2024
|
CHARANJEET KAUR
|
1312004149WL011487
|
CHARANJEET KAUR
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144556
|
|
Mrs. CHARANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Haroli
|
HP-12-004-149-02135400/405
(HALERA VILNA)
|
1312004149NRG24170220240301586
|
21/02/2024
|
NARENDER KAUR
|
1312004149WL011487
|
NARENDER KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144559
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Haroli
|
HP-12-004-149-02135400/415
(HALERA VILNA)
|
1312004149NRG24170220240301661
|
21/02/2024
|
PARAMJEET KAUR
|
1312004149WL011488
|
PARAMJEET KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144568
|
|
PARAMJEET KAUR W/O NIRMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-149-02135400/425
(HALERA VILNA)
|
1312004149NRG24170220240301662
|
21/02/2024
|
SURINDER SINGH
|
1312004149WL011488
|
SURINDER SINGH
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144569
|
|
SURINDER SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-149-02135400/437
(HALERA VILNA)
|
1312004149NRG24170220240301591
|
21/02/2024
|
BALJEET SINGH
|
1312004149WL011487
|
BALJEET SINGH
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144565
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-149-02135400/437
(HALERA VILNA)
|
1312004149NRG24170220240301592
|
21/02/2024
|
SUNITA RANI
|
1312004149WL011487
|
SUNITA RANI
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144570
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Haroli
|
HP-12-004-149-02135400/95
(HALERA VILNA)
|
1312004149NRG24170220240301599
|
21/02/2024
|
KASHMIR KOUR
|
1312004149WL011487
|
KASHMIR KOUR
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144564
|
|
Mrs. KASHMIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Haroli
|
HP-12-004-152-02135900/213
(HIRAN)
|
1312004152NRG24190220240305822
|
21/02/2024
|
GURMEJ KAUR
|
1312004152WL011651
|
GURMEJ KAUR
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144563
|
|
GURMEET KAUR W O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-152-02135900/215
(HIRAN)
|
1312004152NRG24190220240305823
|
21/02/2024
|
JASWANT KAUR
|
1312004152WL011651
|
JASWANT KAUR
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144567
|
|
Mrs. YASHWANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-149-02135400/117
(HALERA VILNA)
|
1312004149NRG24170220240301639
|
21/02/2024
|
BAGGO
|
1312004149WL011488
|
BAGGO
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144597
|
|
BAGGO W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-149-02135400/174
(HALERA VILNA)
|
1312004149NRG24170220240301642
|
21/02/2024
|
SITO DEVI
|
1312004149WL011488
|
SITO DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144601
|
|
SITO DEVI WO BAKSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-149-02135400/254
(HALERA VILNA)
|
1312004149NRG24170220240301571
|
21/02/2024
|
MANJEET KAUR
|
1312004149WL011487
|
MANJEET KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144589
|
|
MANJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-149-02135400/260
(HALERA VILNA)
|
1312004149NRG24170220240301650
|
21/02/2024
|
BAHADUR SINGH
|
1312004149WL011488
|
BAHADUR SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144598
|
|
BAHADUR SINGH S/OBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-149-02135400/260
(HALERA VILNA)
|
1312004149NRG24170220240301651
|
21/02/2024
|
JASWINDER KOUR
|
1312004149WL011488
|
JASWINDER KOUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144585
|
|
JASWINDER KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-149-02135400/315
(HALERA VILNA)
|
1312004149NRG24170220240301653
|
21/02/2024
|
ASHA DEVI
|
1312004149WL011488
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144583
|
|
ASHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-149-02135400/322
(HALERA VILNA)
|
1312004149NRG24170220240301579
|
21/02/2024
|
RAJWINDER KOUR
|
1312004149WL011487
|
RAJWINDER KOUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144590
|
|
RAJBINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-149-02135400/376
(HALERA VILNA)
|
1312004149NRG24170220240301657
|
21/02/2024
|
SATNAM SINGH
|
1312004149WL011488
|
SATNAM SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144602
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Haroli
|
HP-12-004-149-02135400/403
(HALERA VILNA)
|
1312004149NRG24170220240301660
|
21/02/2024
|
DALJIT SINGH
|
1312004149WL011488
|
DALJIT SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144362
|
|
DALJIT SINGH S/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-149-02135400/416
(HALERA VILNA)
|
1312004149NRG24170220240301587
|
21/02/2024
|
MEENA DEVI
|
1312004149WL011487
|
MEENA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144586
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Haroli
|
HP-12-004-152-02135900/116
(HIRAN)
|
1312004152NRG24190220240305805
|
21/02/2024
|
KULWINDER KAUR
|
1312004152WL011651
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144593
|
|
KULWINDER KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-152-02135900/130-B
(HIRAN)
|
1312004152NRG24190220240305807
|
21/02/2024
|
PARAMJEET KAUR
|
1312004152WL011651
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144380
|
|
PARAMJEET KAUR WO SH SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-152-02135900/133
(HIRAN)
|
1312004152NRG24190220240305808
|
21/02/2024
|
AMRIK SINGH
|
1312004152WL011651
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144382
|
|
AMRIK SINGH S O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-152-02135900/134
(HIRAN)
|
1312004152NRG24190220240305809
|
21/02/2024
|
DILBAGH SINGH
|
1312004152WL011651
|
DILBAGH SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144579
|
|
DILBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-152-02135900/136
(HIRAN)
|
1312004152NRG24190220240305810
|
21/02/2024
|
BALJEET KAUR
|
1312004152WL011651
|
BALJEET KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144591
|
|
BALJEET KAUR W O HARJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-152-02135900/14
(HIRAN)
|
1312004152NRG24190220240305811
|
21/02/2024
|
KAMALDEEP SINGH
|
1312004152WL011651
|
KAMALDEEP SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144363
|
|
KAMALDEEP SINGH
|
UCO BANK(607066)
|
|
53
|
Haroli
|
HP-12-004-152-02135900/157
(HIRAN)
|
1312004152NRG24190220240305812
|
21/02/2024
|
JARNAIL SINGH
|
1312004152WL011651
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037144369
|
|
JARNAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24190220240305813
|
21/02/2024
|
Balbinder Kour
|
1312004152WL011651
|
Balbinder Kour
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037144368
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-152-02135900/201
(HIRAN)
|
1312004152NRG24190220240305814
|
21/02/2024
|
PRITAM KAUR
|
1312004152WL011651
|
PRITAM KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144370
|
|
PRITAM KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-152-02135900/202
(HIRAN)
|
1312004152NRG24190220240305815
|
21/02/2024
|
RAJWINDER KAUR
|
1312004152WL011651
|
RAJWINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144374
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Haroli
|
HP-12-004-152-02135900/203
(HIRAN)
|
1312004152NRG24190220240305816
|
21/02/2024
|
JOGINDER KAUR
|
1312004152WL011651
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144379
|
|
JOGINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-152-02135900/204
(HIRAN)
|
1312004152NRG24190220240305817
|
21/02/2024
|
RAJRANI
|
1312004152WL011651
|
RAJRANI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144378
|
|
RAJRANI WO ARJUAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-152-02135900/208
(HIRAN)
|
1312004152NRG24190220240305818
|
21/02/2024
|
DARSHNA KAUR
|
1312004152WL011651
|
DARSHNA KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144375
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Haroli
|
HP-12-004-152-02135900/209
(HIRAN)
|
1312004152NRG24190220240305819
|
21/02/2024
|
SANTOSH KUMARI
|
1312004152WL011651
|
SANTOSH KUMARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144372
|
|
SANTOSH KUMARI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-152-02135900/210-A
(HIRAN)
|
1312004152NRG24190220240305820
|
21/02/2024
|
PARAM JEET KAUR
|
1312004152WL011651
|
PARAM JEET KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144371
|
|
PARAM JEET KAUR WO CHARAN JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-152-02135900/219
(HIRAN)
|
1312004152NRG24190220240305825
|
21/02/2024
|
SURINDER KAUR
|
1312004152WL011651
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144373
|
|
SURINDER KAUR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-152-02135900/234
(HIRAN)
|
1312004152NRG24190220240305827
|
21/02/2024
|
SURINDER KAUR
|
1312004152WL011651
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144377
|
|
SURINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24190220240305828
|
21/02/2024
|
SANTOSH KAUR
|
1312004152WL011651
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144596
|
|
TOSHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Haroli
|
HP-12-004-152-02135900/252
(HIRAN)
|
1312004152NRG24190220240305829
|
21/02/2024
|
SANTOSH KAUR
|
1312004152WL011651
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144582
|
|
SANTOSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Haroli
|
HP-12-004-152-02135900/253
(HIRAN)
|
1312004152NRG24190220240305830
|
21/02/2024
|
SURINDER KAUR
|
1312004152WL011651
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144588
|
|
SURINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-152-02135900/258
(HIRAN)
|
1312004152NRG24190220240305831
|
21/02/2024
|
SATVINDER KAUR
|
1312004152WL011651
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144381
|
|
SATVINDER KAUR W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Haroli
|
HP-12-004-152-02135900/264
(HIRAN)
|
1312004152NRG24190220240305834
|
21/02/2024
|
RANJEET KAUR
|
1312004152WL011651
|
RANJEET KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144587
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Haroli
|
HP-12-004-152-02135900/271
(HIRAN)
|
1312004152NRG24190220240305835
|
21/02/2024
|
PARAMJIT KAUR
|
1312004152WL011651
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144584
|
|
PARAMJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-152-02135900/272
(HIRAN)
|
1312004152NRG24190220240305836
|
21/02/2024
|
BALBIR SINGH
|
1312004152WL011651
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144594
|
|
BALBIR SINGH S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-152-02135900/284
(HIRAN)
|
1312004152NRG24190220240305837
|
21/02/2024
|
MAHINDER SINGH
|
1312004152WL011651
|
MAHINDER SINGH
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037144364
|
|
MOHINDER SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-152-02135900/289
(HIRAN)
|
1312004152NRG24190220240305838
|
21/02/2024
|
TALWINDER KAUR
|
1312004152WL011651
|
TALWINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144592
|
|
TALWINDER KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-152-02135900/297
(HIRAN)
|
1312004152NRG24190220240305840
|
21/02/2024
|
JASVEER KAUR
|
1312004152WL011651
|
JASVEER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144599
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Haroli
|
HP-12-004-152-02135900/312
(HIRAN)
|
1312004152NRG24190220240305841
|
21/02/2024
|
JOGINDER KAUR
|
1312004152WL011651
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144578
|
|
JOGINDER KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-152-02135900/334
(HIRAN)
|
1312004152NRG24190220240305843
|
21/02/2024
|
GURPREET KAUR
|
1312004152WL011651
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144595
|
|
GURPREET KAUR WO SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-152-02135900/363
(HIRAN)
|
1312004152NRG24190220240305845
|
21/02/2024
|
BHAVNA KUMARI
|
1312004152WL011651
|
BHAVNA KUMARI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144600
|
|
MISS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Haroli
|
HP-12-004-152-02135900/58
(HIRAN)
|
1312004152NRG24190220240305847
|
21/02/2024
|
Chanchal Singh
|
1312004152WL011651
|
Chanchal Singh
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144580
|
|
CHANCHAL SINGH
|
UCO BANK(607066)
|
|
78
|
Haroli
|
HP-12-004-152-02135900/64
(HIRAN)
|
1312004152NRG24190220240305849
|
21/02/2024
|
Sohan Singh
|
1312004152WL011651
|
Sohan Singh
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144577
|
|
SOHAN SINGH S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-152-02135900/65
(HIRAN)
|
1312004152NRG24190220240305850
|
21/02/2024
|
GURDEV KAUR
|
1312004152WL011651
|
GURDEV KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144383
|
|
GURDEV W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-152-02135900/66
(HIRAN)
|
1312004152NRG24190220240305851
|
21/02/2024
|
JOGINDERN KAUR
|
1312004152WL011651
|
JOGINDERN KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037144365
|
|
JOGINDERN KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-152-02135900/8
(HIRAN)
|
1312004152NRG24190220240305852
|
21/02/2024
|
KASHMIR SINGH
|
1312004152WL011651
|
KASHMIR SINGH
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144366
|
|
KASHMIR SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-152-02135900/82
(HIRAN)
|
1312004152NRG24190220240305853
|
21/02/2024
|
DANI
|
1312004152WL011651
|
DANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144367
|
|
DANI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-152-02135900/88
(HIRAN)
|
1312004152NRG24190220240305855
|
21/02/2024
|
SANTOSH KAUR
|
1312004152WL011651
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144376
|
|
MR SANTOSH GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Haroli
|
HP-12-004-152-02135900/92
(HIRAN)
|
1312004152NRG24190220240305856
|
21/02/2024
|
MANJIT KAUR
|
1312004152WL011651
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144581
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-152-02135900/94
(HIRAN)
|
1312004152NRG24190220240305857
|
21/02/2024
|
PIARA SINGH
|
1312004152WL011651
|
PIARA SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144384
|
|
PIARA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110432
|
110432
|
|
|
|
|
|
|
|
|
86
|
Haroli
|
HP-12-004-154-01195300/10
(KANGAR)
|
1312004154NRG24210220240307314
|
21/02/2024
|
BAKSHO DEVI
|
1312004154WL011737
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037144428
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Haroli
|
HP-12-004-154-01195300/101
(KANGAR)
|
1312004154NRG24200220240306878
|
21/02/2024
|
SOMA DEVI
|
1312004154WL011709
|
SOMA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144432
|
|
SOMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-154-01195300/108
(KANGAR)
|
1312004154NRG24200220240306879
|
21/02/2024
|
MAHINDRO DEVI
|
1312004154WL011709
|
MAHINDRO DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144434
|
|
Mrs. MAHINDRO DEVI W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Haroli
|
HP-12-004-154-01195300/13
(KANGAR)
|
1312004154NRG24210220240307315
|
21/02/2024
|
SANTOSH KUMARI
|
1312004154WL011737
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037144421
|
|
SANTOSH KUMARI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-154-01195300/135
(KANGAR)
|
1312004154NRG24210220240307316
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312004154WL011737
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144433
|
|
Mrs. SHAKUNTLA DEVI W/O DHYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Haroli
|
HP-12-004-154-01195300/140
(KANGAR)
|
1312004154NRG24200220240306956
|
21/02/2024
|
Seema Devi
|
1312004154WL011711
|
Seema Devi
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144450
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-154-01195300/140
(KANGAR)
|
1312004154NRG24200220240306957
|
21/02/2024
|
Vippan Kumar
|
1312004154WL011711
|
Vippan Kumar
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144439
|
|
VIPAN KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-154-01195300/17
(KANGAR)
|
1312004154NRG24210220240307317
|
21/02/2024
|
SIBO DEVI
|
1312004154WL011737
|
SIBO DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037144423
|
|
Mrs. SEEBO DEVI W/O DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Haroli
|
HP-12-004-154-01195300/173
(KANGAR)
|
1312004154NRG24200220240306880
|
21/02/2024
|
SUMAN DEVI
|
1312004154WL011709
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144436
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-154-01195300/175
(KANGAR)
|
1312004154NRG24200220240306881
|
21/02/2024
|
KAMLESH KUMARI
|
1312004154WL011709
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144435
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-154-01195300/176
(KANGAR)
|
1312004154NRG24200220240306882
|
21/02/2024
|
SHARDA DEVI
|
1312004154WL011709
|
SHARDA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144438
|
|
SHARDA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-154-01195300/180
(KANGAR)
|
1312004154NRG24200220240306928
|
21/02/2024
|
Kamlesh Rani
|
1312004154WL011710
|
Kamlesh Rani
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144437
|
|
KAMLESH RANI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-154-01195300/183
(KANGAR)
|
1312004154NRG24200220240306929
|
21/02/2024
|
Anju Bala
|
1312004154WL011710
|
Anju Bala
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144444
|
|
ANJU BALA W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-154-01195300/189
(KANGAR)
|
1312004154NRG24200220240306930
|
21/02/2024
|
Santosh Devi
|
1312004154WL011710
|
Santosh Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144416
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-154-01195300/190
(KANGAR)
|
1312004154NRG24200220240306931
|
21/02/2024
|
Usha Rani
|
1312004154WL011710
|
Usha Rani
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144442
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-154-01195300/191
(KANGAR)
|
1312004154NRG24200220240306932
|
21/02/2024
|
mamta devi
|
1312004154WL011710
|
mamta devi
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144418
|
|
MAMTA DEVI WIFE OF DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-154-01195300/287
(KANGAR)
|
1312004154NRG24200220240306933
|
21/02/2024
|
Usha Devi
|
1312004154WL011710
|
Usha Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144440
|
|
USHA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-154-01195300/298
(KANGAR)
|
1312004154NRG24200220240306883
|
21/02/2024
|
SANTOSH KUMARI
|
1312004154WL011709
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144448
|
|
SANTOSH KUMARI WIFE OF SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-154-01195300/299
(KANGAR)
|
1312004154NRG24200220240306934
|
21/02/2024
|
USHA DEVI
|
1312004154WL011710
|
USHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144447
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-154-01195300/32
(KANGAR)
|
1312004154NRG24210220240307321
|
21/02/2024
|
KAMLA DEVI
|
1312004154WL011737
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144449
|
|
KAMLA DEVI WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-154-01195300/352
(KANGAR)
|
1312004154NRG24200220240306885
|
21/02/2024
|
RAJ RANI
|
1312004154WL011709
|
RAJ RANI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037144414
|
|
RAJ RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Haroli
|
HP-12-004-154-01195300/364
(KANGAR)
|
1312004154NRG24210220240307322
|
21/02/2024
|
SWARNI
|
1312004154WL011737
|
SWARNI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144441
|
|
Mrs. SWARNI DEVI W/O NASEEB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Haroli
|
HP-12-004-154-01195300/43
(KANGAR)
|
1312004154NRG24210220240307324
|
21/02/2024
|
SURJIT KAUR
|
1312004154WL011737
|
SURJIT KAUR
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037144419
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-154-01195300/430
(KANGAR)
|
1312004154NRG24210220240307325
|
21/02/2024
|
RAMA DEVI
|
1312004154WL011737
|
RAMA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144417
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-154-01195300/44
(KANGAR)
|
1312004154NRG24210220240307326
|
21/02/2024
|
KRISHNA DEVI
|
1312004154WL011737
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144431
|
|
Mrs. KRISHNA DEVI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Haroli
|
HP-12-004-154-01195300/451
(KANGAR)
|
1312004154NRG24200220240306888
|
21/02/2024
|
ASHA DEVI
|
1312004154WL011709
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144415
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-154-01195300/466
(KANGAR)
|
1312004154NRG24200220240306889
|
21/02/2024
|
KAMLESH DEVI
|
1312004154WL011709
|
KAMLESH DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144445
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-154-01195300/495
(KANGAR)
|
1312004154NRG24210220240307327
|
21/02/2024
|
NITU KUMARI
|
1312004154WL011737
|
NITU KUMARI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037144452
|
|
NITU KUIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-154-01195300/514
(KANGAR)
|
1312004154NRG24200220240306876
|
21/02/2024
|
DARSHANA DEVI
|
1312004154WL011708
|
DARSHANA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Rejected
|
16/04/2024
|
|
3037144443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Haroli
|
HP-12-004-154-01195300/53
(KANGAR)
|
1312004154NRG24210220240307329
|
21/02/2024
|
MAYA DEVI
|
1312004154WL011737
|
MAYA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037144422
|
|
Mrs. MAYA DEVI W/O DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Haroli
|
HP-12-004-154-01195300/531
(KANGAR)
|
1312004154NRG24200220240306891
|
21/02/2024
|
KULVEER KAUR
|
1312004154WL011709
|
KULVEER KAUR
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144451
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-154-01195300/551
(KANGAR)
|
1312004154NRG24200220240306940
|
21/02/2024
|
ASHA DEVI
|
1312004154WL011710
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144453
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-154-01195300/58
(KANGAR)
|
1312004154NRG24210220240307331
|
21/02/2024
|
LAJYA DEVI
|
1312004154WL011737
|
LAJYA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037144424
|
|
LAJYA DEVI WIFE OF MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-154-01195300/60-A
(KANGAR)
|
1312004154NRG24210220240307332
|
21/02/2024
|
SWARNI DEVI
|
1312004154WL011737
|
SWARNI DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144446
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-154-01195300/61
(KANGAR)
|
1312004154NRG24200220240306941
|
21/02/2024
|
Salochana Devi
|
1312004154WL011710
|
Salochana Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144454
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-154-01195300/62-A
(KANGAR)
|
1312004154NRG24210220240307333
|
21/02/2024
|
PYARO DEVI
|
1312004154WL011737
|
PYARO DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144427
|
|
PIARO DEVI W/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-154-01195300/77
(KANGAR)
|
1312004154NRG24210220240307334
|
21/02/2024
|
LEELA DEVI
|
1312004154WL011737
|
LEELA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144420
|
|
LEELA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-154-01195300/81
(KANGAR)
|
1312004154NRG24210220240307335
|
21/02/2024
|
LEELA DEVI
|
1312004154WL011737
|
LEELA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144426
|
|
Mrs. LEELA DEVI W/O BHAJAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Haroli
|
HP-12-004-154-01195300/82
(KANGAR)
|
1312004154NRG24210220240307336
|
21/02/2024
|
ASHA DEVI
|
1312004154WL011737
|
ASHA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144425
|
|
ASHA DEVI W/O NEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-154-01195300/84
(KANGAR)
|
1312004154NRG24210220240307337
|
21/02/2024
|
BIMLA DEVI
|
1312004154WL011737
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037144429
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-154-01195300/92
(KANGAR)
|
1312004154NRG24210220240307338
|
21/02/2024
|
BHAJAN LAL
|
1312004154WL011737
|
BHAJAN LAL
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144430
|
|
BHAJAN LAL SON OF PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81312
|
81312
|
|
|
|
|
|
|
|
|
127
|
Haroli
|
HP-12-004-156-01182000/0009
(KHAD)
|
1312004156NRG24210220240307476
|
21/02/2024
|
TRIPTA DEVI
|
1312004156WL011741
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144494
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-156-01182000/109
(KHAD)
|
1312004156NRG24210220240307477
|
21/02/2024
|
RAJ KUMARI
|
1312004156WL011741
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144471
|
|
RAJ KUAMRI W/O KAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-156-01182000/116
(KHAD)
|
1312004156NRG24210220240307438
|
21/02/2024
|
Balwant Singh
|
1312004156WL011740
|
Balwant Singh
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144479
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-156-01182000/124
(KHAD)
|
1312004156NRG24210220240307479
|
21/02/2024
|
USHA DEVI
|
1312004156WL011741
|
USHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144488
|
|
USHA DEVI W/O-KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-156-01182000/126
(KHAD)
|
1312004156NRG24210220240307394
|
21/02/2024
|
Suman Devi
|
1312004156WL011739
|
Suman Devi
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144501
|
|
SUMAN DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-156-01182000/132
(KHAD)
|
1312004156NRG24210220240307480
|
21/02/2024
|
SUNITA
|
1312004156WL011741
|
SUNITA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144473
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-156-01182000/148
(KHAD)
|
1312004156NRG24210220240307439
|
21/02/2024
|
ARUN
|
1312004156WL011740
|
ARUN
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144481
|
|
ARUN SO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-156-01182000/155
(KHAD)
|
1312004156NRG24210220240307441
|
21/02/2024
|
SKKHDEV
|
1312004156WL011740
|
SKKHDEV
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144458
|
|
SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-156-01182000/168
(KHAD)
|
1312004156NRG24210220240307481
|
21/02/2024
|
SUKHDEV CHAND
|
1312004156WL011741
|
SUKHDEV CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144489
|
|
MR SUKH DEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Haroli
|
HP-12-004-156-01182000/171
(KHAD)
|
1312004156NRG24210220240307442
|
21/02/2024
|
CHOOHED SINGH
|
1312004156WL011740
|
CHOOHED SINGH
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144456
|
|
CHOOHED SINGH S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-156-01182000/176
(KHAD)
|
1312004156NRG24210220240307395
|
21/02/2024
|
KAMLA DEVI
|
1312004156WL011739
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144461
|
|
KAMLA DEVI W/O SONI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-156-01182000/183
(KHAD)
|
1312004156NRG24210220240307396
|
21/02/2024
|
URMILA DEVI
|
1312004156WL011739
|
URMILA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144484
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-156-01182000/196-A
(KHAD)
|
1312004156NRG24210220240307397
|
21/02/2024
|
USHA DEVI
|
1312004156WL011739
|
USHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144495
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-156-01182000/242
(KHAD)
|
1312004156NRG24210220240307398
|
21/02/2024
|
SARWANI DEVI
|
1312004156WL011739
|
SARWANI DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037144490
|
|
SARWANI DEVI W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-156-01182000/279
(KHAD)
|
1312004156NRG24210220240307443
|
21/02/2024
|
REENA DEVI
|
1312004156WL011740
|
REENA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144468
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-156-01182000/294
(KHAD)
|
1312004156NRG24210220240307482
|
21/02/2024
|
MALKIAT SINGH
|
1312004156WL011741
|
MALKIAT SINGH
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144455
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-156-01182000/3
(KHAD)
|
1312004156NRG24210220240307483
|
21/02/2024
|
CHAMAN LAL
|
1312004156WL011741
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144480
|
|
CHAMAN LAL SO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-156-01182000/50
(KHAD)
|
1312004156NRG24210220240307484
|
21/02/2024
|
PREETO DEVI
|
1312004156WL011741
|
PREETO DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144486
|
|
PREETO DEVI W/O HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-156-01182000/53
(KHAD)
|
1312004156NRG24210220240307444
|
21/02/2024
|
RAKSHA DEVI
|
1312004156WL011740
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144493
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-156-01182000/549
(KHAD)
|
1312004156NRG24210220240307485
|
21/02/2024
|
SARLA DEVI
|
1312004156WL011741
|
SARLA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144496
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-156-01182000/560
(KHAD)
|
1312004156NRG24210220240307445
|
21/02/2024
|
RAJ KUMARI
|
1312004156WL011740
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144492
|
|
RAJ KUMARI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-156-01182000/570
(KHAD)
|
1312004156NRG24210220240307399
|
21/02/2024
|
REETA DEVI
|
1312004156WL011739
|
REETA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144500
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-156-01182000/580
(KHAD)
|
1312004156NRG24210220240307447
|
21/02/2024
|
MOHINDER KOUR
|
1312004156WL011740
|
MOHINDER KOUR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144459
|
|
MOHINDER KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-156-01182000/59
(KHAD)
|
1312004156NRG24210220240307486
|
21/02/2024
|
TARSEM SINGH
|
1312004156WL011741
|
TARSEM SINGH
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144457
|
|
TARSEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Haroli
|
HP-12-004-156-01182000/604
(KHAD)
|
1312004156NRG24210220240307488
|
21/02/2024
|
YAMUNA DEVI
|
1312004156WL011741
|
YAMUNA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144487
|
|
YAMUNA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-156-01182000/627
(KHAD)
|
1312004156NRG24210220240307449
|
21/02/2024
|
JASVIR KAUR
|
1312004156WL011740
|
JASVIR KAUR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144467
|
|
JASBIR KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-156-01182000/630
(KHAD)
|
1312004156NRG24210220240307400
|
21/02/2024
|
TARA DEVI
|
1312004156WL011739
|
TARA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144475
|
|
SMT TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Haroli
|
HP-12-004-156-01182000/632
(KHAD)
|
1312004156NRG24210220240307401
|
21/02/2024
|
ANJNA DEVI
|
1312004156WL011739
|
ANJNA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144466
|
|
ANJNA DEVI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-156-01182000/646
(KHAD)
|
1312004156NRG24210220240307404
|
21/02/2024
|
SANDESH KUMARI
|
1312004156WL011739
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144470
|
|
SANDESH KUMARI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-156-01182000/648
(KHAD)
|
1312004156NRG24210220240307489
|
21/02/2024
|
SURENDER SINGH
|
1312004156WL011741
|
SURENDER SINGH
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144485
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-156-01182000/650
(KHAD)
|
1312004156NRG24210220240307405
|
21/02/2024
|
KESHAV CHAND
|
1312004156WL011739
|
KESHAV CHAND
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037144463
|
|
KESHAV CHAND S/O DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-156-01182000/658
(KHAD)
|
1312004156NRG24210220240307406
|
21/02/2024
|
RAVI KUMAR
|
1312004156WL011739
|
RAVI KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144482
|
|
RAVI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-156-01182000/660
(KHAD)
|
1312004156NRG24210220240307407
|
21/02/2024
|
USHA DEVI
|
1312004156WL011739
|
USHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144503
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-156-01182000/662
(KHAD)
|
1312004156NRG24210220240307408
|
21/02/2024
|
REENA DEVI
|
1312004156WL011739
|
REENA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144502
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-156-01182000/668
(KHAD)
|
1312004156NRG24210220240307490
|
21/02/2024
|
SATPAL
|
1312004156WL011741
|
SATPAL
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037144462
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-156-01182000/671
(KHAD)
|
1312004156NRG24210220240307451
|
21/02/2024
|
SHANTI DEVI
|
1312004156WL011740
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144472
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-156-01182000/672
(KHAD)
|
1312004156NRG24210220240307452
|
21/02/2024
|
ALKA
|
1312004156WL011740
|
ALKA
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037144477
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-156-01182000/673
(KHAD)
|
1312004156NRG24210220240307410
|
21/02/2024
|
SUNITA DEVI
|
1312004156WL011739
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144497
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-156-01182000/675
(KHAD)
|
1312004156NRG24210220240307491
|
21/02/2024
|
RANI DEVI
|
1312004156WL011741
|
RANI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144498
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-156-01182000/679
(KHAD)
|
1312004156NRG24210220240307411
|
21/02/2024
|
USHA DEVI
|
1312004156WL011739
|
USHA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144474
|
|
USHA DEVI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-156-01182000/680
(KHAD)
|
1312004156NRG24210220240307492
|
21/02/2024
|
ANAMIKA
|
1312004156WL011741
|
ANAMIKA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144464
|
|
ANAMIKA W-O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-156-01182000/685
(KHAD)
|
1312004156NRG24210220240307412
|
21/02/2024
|
ANURADHA
|
1312004156WL011739
|
ANURADHA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144476
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-156-01182000/689
(KHAD)
|
1312004156NRG24210220240307413
|
21/02/2024
|
NEELAM KUMARI
|
1312004156WL011739
|
NEELAM KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Rejected
|
16/04/2024
|
|
3037144465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Haroli
|
HP-12-004-156-01182000/693
(KHAD)
|
1312004156NRG24210220240307517
|
21/02/2024
|
Hari Ram
|
1312004156WL011742
|
Hari Ram
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144499
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-156-01182000/693
(KHAD)
|
1312004156NRG24210220240307516
|
21/02/2024
|
Pooja Devi
|
1312004156WL011742
|
Pooja Devi
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144469
|
|
POOJA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-156-01182000/695
(KHAD)
|
1312004156NRG24210220240307455
|
21/02/2024
|
KANTA DEVI
|
1312004156WL011740
|
KANTA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144478
|
|
Mrs. KANTA DEVI W/O GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Haroli
|
HP-12-004-156-01182000/76
(KHAD)
|
1312004156NRG24210220240307414
|
21/02/2024
|
SUMAN LATA
|
1312004156WL011739
|
SUMAN LATA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144491
|
|
SUMAN LATA W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-156-01182000/82
(KHAD)
|
1312004156NRG24210220240307494
|
21/02/2024
|
RANJIT KAUR
|
1312004156WL011741
|
RANJIT KAUR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144460
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Haroli
|
HP-12-004-156-01182000/87
(KHAD)
|
1312004156NRG24210220240307415
|
21/02/2024
|
Kamal Dev
|
1312004156WL011739
|
Kamal Dev
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144504
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-156-01182000/93
(KHAD)
|
1312004156NRG24210220240307495
|
21/02/2024
|
TARSEM LAL
|
1312004156WL011741
|
TARSEM LAL
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144483
|
|
TARSEM LAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116704
|
116704
|
|
|
|
|
|
|
|
|
177
|
Haroli
|
HP-12-004-134-01197500/250
(BATHU)
|
1312004134NRG24210220240307543
|
21/02/2024
|
KANTA DEVI
|
1312004134WL011747
|
KANTA DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144514
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Haroli
|
HP-12-004-134-01197500/3
(BATHU)
|
1312004134NRG24210220240307544
|
21/02/2024
|
PUSHPINDER SINGH
|
1312004134WL011747
|
PUSHPINDER SINGH
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144513
|
|
PUSHBINDER SINGH
|
UCO BANK(607066)
|
|
179
|
Haroli
|
HP-12-004-134-01197500/376
(BATHU)
|
1312004134NRG24210220240307547
|
21/02/2024
|
SEEMA DEVI
|
1312004134WL011747
|
SEEMA DEVI
|
00354
|
PUNB0266000
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037144516
|
|
SEEMA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-134-01197500/42
(BATHU)
|
1312004134NRG24210220240307548
|
21/02/2024
|
PINKI DEVI
|
1312004134WL011747
|
PINKI DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144520
|
|
PINKI DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-134-01197500/467
(BATHU)
|
1312004134NRG24210220240307550
|
21/02/2024
|
CHAMAN LAL
|
1312004134WL011747
|
CHAMAN LAL
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144518
|
|
CHAMAN LAL S/O MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-134-01197500/502
(BATHU)
|
1312004134NRG24210220240307551
|
21/02/2024
|
NEELAM DEVI
|
1312004134WL011747
|
NEELAM DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144519
|
|
NEELAM DEVI W/O JASBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-134-01197500/514
(BATHU)
|
1312004134NRG24210220240307552
|
21/02/2024
|
URMILA DEVI
|
1312004134WL011747
|
URMILA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144511
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-134-01197500/58
(BATHU)
|
1312004134NRG24210220240307558
|
21/02/2024
|
NARESH KUMARI
|
1312004134WL011747
|
NARESH KUMARI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144517
|
|
NARESH KUMARI W/O DILBAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-134-01197500/75
(BATHU)
|
1312004134NRG24210220240307560
|
21/02/2024
|
DES RAJ
|
1312004134WL011747
|
DES RAJ
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144515
|
|
DES RAJ SO MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-152-02135900/261
(HIRAN)
|
1312004152NRG24190220240305833
|
21/02/2024
|
HARJINDER KAUR
|
1312004152WL011651
|
HARJINDER KAUR
|
00354
|
PUNB0266000
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037144512
|
|
HARJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Haroli
|
HP-12-004-164-01197100/93
(NANGAL KHURD)
|
1312004164NRG24210220240307593
|
21/02/2024
|
VACHITTER SINGH
|
1312004164WL011749
|
VACHITTER SINGH
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144521
|
|
VACHITTER SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
188
|
Haroli
|
HP-12-004-156-01182000/575
(KHAD)
|
1312004156NRG24210220240307446
|
21/02/2024
|
RAJINDER KOUR
|
1312004156WL011740
|
RAJINDER KOUR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144528
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-156-01182000/594
(KHAD)
|
1312004156NRG24210220240307448
|
21/02/2024
|
TRISHLA DEVI
|
1312004156WL011740
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144523
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-156-01182000/595
(KHAD)
|
1312004156NRG24210220240307487
|
21/02/2024
|
KESHO DEVI
|
1312004156WL011741
|
KESHO DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144527
|
|
KESHO DEVI W/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-156-01182000/639
(KHAD)
|
1312004156NRG24210220240307403
|
21/02/2024
|
DALBIR KAUR
|
1312004156WL011739
|
DALBIR KAUR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144526
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-156-01182000/664
(KHAD)
|
1312004156NRG24210220240307409
|
21/02/2024
|
RANI DEVI
|
1312004156WL011739
|
RANI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144524
|
|
RANI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-156-01182000/667
(KHAD)
|
1312004156NRG24210220240307450
|
21/02/2024
|
SUNITA DEVI
|
1312004156WL011740
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144522
|
|
SUNITA DEVI DO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-156-01182000/676
(KHAD)
|
1312004156NRG24210220240307453
|
21/02/2024
|
SEEMA DEVI
|
1312004156WL011740
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144525
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-156-01182000/686
(KHAD)
|
1312004156NRG24210220240307493
|
21/02/2024
|
Aradhana
|
1312004156WL011741
|
Aradhana
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144529
|
|
ARADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
196
|
Haroli
|
HP-12-004-154-01195300/382
(KANGAR)
|
1312004154NRG24200220240306886
|
21/02/2024
|
GURDAI
|
1312004154WL011709
|
GURDAI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144572
|
|
GURDAI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-154-01195300/445
(KANGAR)
|
1312004154NRG24200220240306939
|
21/02/2024
|
TRIPTA DEVI
|
1312004154WL011710
|
TRIPTA DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144573
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-154-01195300/493
(KANGAR)
|
1312004154NRG24200220240306890
|
21/02/2024
|
NEELAM KUMARI
|
1312004154WL011709
|
NEELAM KUMARI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144571
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
199
|
Haroli
|
HP-12-004-149-02135400/114
(HALERA VILNA)
|
1312004149NRG24170220240301562
|
21/02/2024
|
SITO DEVI
|
1312004149WL011487
|
SITO DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144612
|
|
SETO DEVI WO SUKWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-149-02135400/126
(HALERA VILNA)
|
1312004149NRG24170220240301640
|
21/02/2024
|
RAJ KUMARI
|
1312004149WL011488
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144614
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-149-02135400/130
(HALERA VILNA)
|
1312004149NRG24170220240301564
|
21/02/2024
|
RAJNI
|
1312004149WL011487
|
RAJNI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144609
|
|
RAJNI WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-149-02135400/14
(HALERA VILNA)
|
1312004149NRG24170220240301641
|
21/02/2024
|
KASHMEER KAUR
|
1312004149WL011488
|
KASHMEER KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144616
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-149-02135400/25
(HALERA VILNA)
|
1312004149NRG24170220240301649
|
21/02/2024
|
JASBEEER KAUR
|
1312004149WL011488
|
JASBEEER KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144618
|
|
JASVIR KOUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
204
|
Haroli
|
HP-12-004-149-02135400/317
(HALERA VILNA)
|
1312004149NRG24170220240301654
|
21/02/2024
|
KAMLA DEVI
|
1312004149WL011488
|
KAMLA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144604
|
|
KAMLA DEVI W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-149-02135400/320
(HALERA VILNA)
|
1312004149NRG24170220240301655
|
21/02/2024
|
PARMJEET KAUR
|
1312004149WL011488
|
PARMJEET KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144603
|
|
PARAMJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-149-02135400/330
(HALERA VILNA)
|
1312004149NRG24170220240301581
|
21/02/2024
|
SANTOSH KAUR
|
1312004149WL011487
|
SANTOSH KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144611
|
|
SANTOSH KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-149-02135400/341
(HALERA VILNA)
|
1312004149NRG24170220240301656
|
21/02/2024
|
SEEMA DEVI
|
1312004149WL011488
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144610
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Haroli
|
HP-12-004-149-02135400/379
(HALERA VILNA)
|
1312004149NRG24170220240301582
|
21/02/2024
|
JASBIR KAUR
|
1312004149WL011487
|
JASBIR KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144575
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-149-02135400/388
(HALERA VILNA)
|
1312004149NRG24170220240301658
|
21/02/2024
|
SEEMA
|
1312004149WL011488
|
SEEMA
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144615
|
|
SEEMA WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-149-02135400/4
(HALERA VILNA)
|
1312004149NRG24170220240301659
|
21/02/2024
|
JASVINDER KOUR
|
1312004149WL011488
|
JASVINDER KOUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144576
|
|
JASVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Haroli
|
HP-12-004-149-02135400/52
(HALERA VILNA)
|
1312004149NRG24170220240301664
|
21/02/2024
|
HARBINDER KAUR
|
1312004149WL011488
|
HARBINDER KAUR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144617
|
|
HARVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Haroli
|
HP-12-004-149-02135400/60
(HALERA VILNA)
|
1312004149NRG24170220240301666
|
21/02/2024
|
BAKSHO
|
1312004149WL011488
|
BAKSHO
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144574
|
|
BAKSHO W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-149-02135400/70
(HALERA VILNA)
|
1312004149NRG24170220240301595
|
21/02/2024
|
MOHINDER DEVI
|
1312004149WL011487
|
MOHINDER DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144605
|
|
MOHINDER DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Haroli
|
HP-12-004-149-02135400/93
(HALERA VILNA)
|
1312004149NRG24170220240301598
|
21/02/2024
|
MADAN GOPAL
|
1312004149WL011487
|
MADAN GOPAL
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144606
|
|
MADAN GOPAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-152-02135900/222
(HIRAN)
|
1312004152NRG24190220240305826
|
21/02/2024
|
ASHA DEVI
|
1312004152WL011651
|
ASHA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144607
|
|
ASHA DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24190220240305832
|
21/02/2024
|
VIMAL KAUR
|
1312004152WL011651
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144608
|
|
VIMAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-152-02135900/290
(HIRAN)
|
1312004152NRG24190220240305839
|
21/02/2024
|
MANJEET KAUR
|
1312004152WL011651
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037144613
|
|
MANJEET KAUR WIFE OF KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
218
|
Haroli
|
HP-12-004-134-01197500/158
(BATHU)
|
1312004134NRG24210220240307580
|
21/02/2024
|
NEETA DEVI
|
1312004134WL011748
|
NEETA DEVI
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144530
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Haroli
|
HP-12-004-134-01197500/158
(BATHU)
|
1312004134NRG24210220240307581
|
21/02/2024
|
SHAM LAL
|
1312004134WL011748
|
SHAM LAL
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144547
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Haroli
|
HP-12-004-152-02135900/328
(HIRAN)
|
1312004152NRG24190220240305842
|
21/02/2024
|
SUNITA DEVI
|
1312004152WL011651
|
SUNITA DEVI
|
00415
|
SBIN0011849
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037144548
|
|
SUNITA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-156-01182000/696
(KHAD)
|
1312004156NRG24210220240307456
|
21/02/2024
|
AJAY KUMAR
|
1312004156WL011740
|
AJAY KUMAR
|
00415
|
SBIN0011849
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144543
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
222
|
Haroli
|
HP-12-004-149-02135400/419
(HALERA VILNA)
|
1312004149NRG24170220240301588
|
21/02/2024
|
HARDEEP KAUR
|
1312004149WL011487
|
HARDEEP KAUR
|
00415
|
SBIN0050234
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144550
|
|
Mrs. HARDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
223
|
Haroli
|
HP-12-004-152-02135900/129
(HIRAN)
|
1312004152NRG24190220240305806
|
21/02/2024
|
Kulwinder Kaur
|
1312004152WL011651
|
Kulwinder Kaur
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144551
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Haroli
|
HP-12-004-152-02135900/362
(HIRAN)
|
1312004152NRG24190220240305844
|
21/02/2024
|
KAMALJEET KAUR
|
1312004152WL011651
|
KAMALJEET KAUR
|
00415
|
SBIN0050992
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144549
|
|
KAMALJEET KAUR WIFE OF JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
225
|
Haroli
|
HP-12-004-149-02135400/13
(HALERA VILNA)
|
1312004149NRG24170220240301563
|
21/02/2024
|
BISHAN SINGH
|
1312004149WL011487
|
BISHAN SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144397
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
226
|
Haroli
|
HP-12-004-149-02135400/135
(HALERA VILNA)
|
1312004149NRG24170220240301565
|
21/02/2024
|
SATWINDER KAUR
|
1312004149WL011487
|
SATWINDER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144388
|
|
SATVINDER KAUR
|
UCO BANK(607066)
|
|
227
|
Haroli
|
HP-12-004-149-02135400/146
(HALERA VILNA)
|
1312004149NRG24170220240301566
|
21/02/2024
|
SIMRO
|
1312004149WL011487
|
SIMRO
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144406
|
|
SIMRO WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-149-02135400/167
(HALERA VILNA)
|
1312004149NRG24170220240301568
|
21/02/2024
|
PARAMJEET KAUR
|
1312004149WL011487
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144408
|
|
PARAMJEET KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
229
|
Haroli
|
HP-12-004-149-02135400/182
(HALERA VILNA)
|
1312004149NRG24170220240301643
|
21/02/2024
|
JASWINDER KOUR
|
1312004149WL011488
|
JASWINDER KOUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144386
|
|
JASWINER KAUR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
230
|
Haroli
|
HP-12-004-149-02135400/2
(HALERA VILNA)
|
1312004149NRG24170220240301644
|
21/02/2024
|
MAMTA
|
1312004149WL011488
|
MAMTA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144407
|
|
MAMTA
|
UCO BANK(607066)
|
|
231
|
Haroli
|
HP-12-004-149-02135400/200
(HALERA VILNA)
|
1312004149NRG24170220240301569
|
21/02/2024
|
KASHMIR KAUR
|
1312004149WL011487
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144403
|
|
KASHMIR KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-149-02135400/202
(HALERA VILNA)
|
1312004149NRG24170220240301645
|
21/02/2024
|
REENA DEVI
|
1312004149WL011488
|
REENA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144405
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-149-02135400/219
(HALERA VILNA)
|
1312004149NRG24170220240301647
|
21/02/2024
|
ASHA RANI
|
1312004149WL011488
|
ASHA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144389
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-149-02135400/245
(HALERA VILNA)
|
1312004149NRG24170220240301570
|
21/02/2024
|
SIMRANJEET KAUR
|
1312004149WL011487
|
SIMRANJEET KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144410
|
|
SIMRANJEET KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
235
|
Haroli
|
HP-12-004-149-02135400/249
(HALERA VILNA)
|
1312004149NRG24170220240301648
|
21/02/2024
|
GURNAM SINGH
|
1312004149WL011488
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144396
|
|
Shri GURNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Haroli
|
HP-12-004-149-02135400/257
(HALERA VILNA)
|
1312004149NRG24170220240301572
|
21/02/2024
|
SHINDO
|
1312004149WL011487
|
SHINDO
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037144402
|
|
SURENDER KAUR WO SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-149-02135400/26
(HALERA VILNA)
|
1312004149NRG24170220240301573
|
21/02/2024
|
SEETO DEVI
|
1312004149WL011487
|
SEETO DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037144392
|
|
SEETO DEVI W/O BHAG SINGH
|
UCO BANK(607066)
|
|
238
|
Haroli
|
HP-12-004-149-02135400/275
(HALERA VILNA)
|
1312004149NRG24170220240301575
|
21/02/2024
|
KULVIR KOUR
|
1312004149WL011487
|
KULVIR KOUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144409
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
|
239
|
Haroli
|
HP-12-004-149-02135400/289
(HALERA VILNA)
|
1312004149NRG24170220240301577
|
21/02/2024
|
AMARJIT KAUR
|
1312004149WL011487
|
AMARJIT KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144401
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
Haroli
|
HP-12-004-149-02135400/3
(HALERA VILNA)
|
1312004149NRG24170220240301652
|
21/02/2024
|
CHARANJIT KAUR
|
1312004149WL011488
|
CHARANJIT KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144394
|
|
CHARAN JIT KAUR
|
UCO BANK(607066)
|
|
241
|
Haroli
|
HP-12-004-149-02135400/306
(HALERA VILNA)
|
1312004149NRG24170220240301578
|
21/02/2024
|
KASHMIR KAUR
|
1312004149WL011487
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144400
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
242
|
Haroli
|
HP-12-004-149-02135400/38
(HALERA VILNA)
|
1312004149NRG24170220240301583
|
21/02/2024
|
NIRMALA DEVI
|
1312004149WL011487
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144390
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
243
|
Haroli
|
HP-12-004-149-02135400/429
(HALERA VILNA)
|
1312004149NRG24170220240301589
|
21/02/2024
|
ANKITA SHARMA
|
1312004149WL011487
|
ANKITA SHARMA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144413
|
|
ANKITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Haroli
|
HP-12-004-149-02135400/43
(HALERA VILNA)
|
1312004149NRG24170220240301663
|
21/02/2024
|
MAHINDER KAUR
|
1312004149WL011488
|
MAHINDER KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144395
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
245
|
Haroli
|
HP-12-004-149-02135400/434
(HALERA VILNA)
|
1312004149NRG24170220240301590
|
21/02/2024
|
ONKAR SINGH
|
1312004149WL011487
|
ONKAR SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144404
|
|
OMKAR SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
246
|
Haroli
|
HP-12-004-149-02135400/50
(HALERA VILNA)
|
1312004149NRG24170220240301593
|
21/02/2024
|
SATNAM KAUR
|
1312004149WL011487
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144391
|
|
SATNAM KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-149-02135400/61
(HALERA VILNA)
|
1312004149NRG24170220240301594
|
21/02/2024
|
Jasbinder Kour
|
1312004149WL011487
|
Jasbinder Kour
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144387
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
248
|
Haroli
|
HP-12-004-149-02135400/67
(HALERA VILNA)
|
1312004149NRG24170220240301667
|
21/02/2024
|
Kashmir kour
|
1312004149WL011488
|
Kashmir kour
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144385
|
|
KASHMIR KAUR WO SH SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-149-02135400/73
(HALERA VILNA)
|
1312004149NRG24170220240301668
|
21/02/2024
|
JOGINDER SINGH
|
1312004149WL011488
|
JOGINDER SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144393
|
|
JOGINDER SINGH SO SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-149-02135400/74
(HALERA VILNA)
|
1312004149NRG24170220240301596
|
21/02/2024
|
GURCHARAN KAUR
|
1312004149WL011487
|
GURCHARAN KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144398
|
|
GURCHARAN KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-149-02135400/8
(HALERA VILNA)
|
1312004149NRG24170220240301597
|
21/02/2024
|
VED PARKASH
|
1312004149WL011487
|
VED PARKASH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037144399
|
|
VED PRAKASH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-149-02135400/98
(HALERA VILNA)
|
1312004149NRG24170220240301669
|
21/02/2024
|
KULVINDER KAUR
|
1312004149WL011488
|
KULVINDER KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037144411
|
|
KULVINDER KAUR W/O JAGDEEP SINGH
|
UCO BANK(607066)
|
|
253
|
Haroli
|
HP-12-004-152-02135900/87
(HIRAN)
|
1312004152NRG24190220240305854
|
21/02/2024
|
BANITA DEVI
|
1312004152WL011651
|
BANITA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144412
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
254
|
Haroli
|
HP-12-004-134-01197500/321
(BATHU)
|
1312004134NRG24210220240307545
|
21/02/2024
|
DEWAN DEVI
|
1312004134WL011747
|
DEWAN DEVI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037144510
|
|
DEWAN DEVI
|
UCO BANK(607066)
|
|
255
|
Haroli
|
HP-12-004-134-01197500/515
(BATHU)
|
1312004134NRG24210220240307553
|
21/02/2024
|
POONAM
|
1312004134WL011747
|
POONAM
|
00462
|
UCBA0002230
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3037144508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Haroli
|
HP-12-004-134-01197500/521
(BATHU)
|
1312004134NRG24210220240307555
|
21/02/2024
|
HEM LATA
|
1312004134WL011747
|
HEM LATA
|
00462
|
UCBA0002230
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037144507
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-164-01197100/537
(NANGAL KHURD)
|
1312004164NRG24210220240307592
|
21/02/2024
|
KAJAL
|
1312004164WL011749
|
KAJAL
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037144509
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630784
|
630784
|
|
|
|
|
|
|
|