|
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-12-004-150-01195800/347
(HAROLI)
|
1312004000NRG24061120230158264
|
06/11/2023
|
KRISHNA DEVI
|
1312004WL007184
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883119
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-150-01195800/350
(HAROLI)
|
1312004000NRG24061120230158265
|
06/11/2023
|
SHARDA DEVI
|
1312004WL007184
|
SHARDA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883131
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-150-01195800/377
(HAROLI)
|
1312004000NRG24061120230158267
|
06/11/2023
|
KAMLESH
|
1312004WL007184
|
KAMLESH
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883136
|
|
Mrs. KAMLESH W/O RAM SINGH URFF HARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-150-01195800/410-A
(HAROLI)
|
1312004000NRG24061120230158269
|
06/11/2023
|
RANI
|
1312004WL007184
|
RANI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883340
|
|
RANI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-150-01195800/412
(HAROLI)
|
1312004000NRG24061120230158270
|
06/11/2023
|
SUNITA RANI
|
1312004WL007184
|
SUNITA RANI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883339
|
|
SUNITA RANI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-150-01195800/419-A
(HAROLI)
|
1312004000NRG24061120230158271
|
06/11/2023
|
Soma
|
1312004WL007184
|
Soma
|
00089
|
CBIN0282004
|
2912
|
2912
|
Rejected
|
24/11/2023
|
|
7960883109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Haroli
|
HP-12-004-150-01195800/421
(HAROLI)
|
1312004000NRG24061120230158272
|
06/11/2023
|
Neelam
|
1312004WL007184
|
Neelam
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883220
|
|
Mr. NEELAM . W/0 KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-150-01195800/429
(HAROLI)
|
1312004000NRG24061120230158273
|
06/11/2023
|
Mukesh Kumari
|
1312004WL007184
|
Mukesh Kumari
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883110
|
|
Mrs. MUKESH KUMARI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-150-01195800/491
(HAROLI)
|
1312004000NRG24061120230158280
|
06/11/2023
|
Jeeto Devi
|
1312004WL007184
|
Jeeto Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883546
|
|
Mrs. JEETO DEVI W/O PARKASH CH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-150-01195800/502
(HAROLI)
|
1312004000NRG24061120230158281
|
06/11/2023
|
Nidhi Sharma
|
1312004WL007184
|
Nidhi Sharma
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883343
|
|
NIDHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-150-01195800/547
(HAROLI)
|
1312004000NRG24061120230158285
|
06/11/2023
|
Meena Devi
|
1312004WL007184
|
Meena Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883529
|
|
Mrs. MEENA DEVI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-150-01195800/548
(HAROLI)
|
1312004000NRG24061120230158286
|
06/11/2023
|
Urmila Devi
|
1312004WL007184
|
Urmila Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883209
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-150-01195800/549
(HAROLI)
|
1312004000NRG24061120230158287
|
06/11/2023
|
Raman Kumar
|
1312004WL007184
|
Raman Kumar
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883342
|
|
Ms. RAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-150-01195800/580
(HAROLI)
|
1312004000NRG24061120230158289
|
06/11/2023
|
Sawran Kaur
|
1312004WL007184
|
Sawran Kaur
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883547
|
|
Mrs. SAWRAN KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-150-01195800/595
(HAROLI)
|
1312004000NRG24061120230158292
|
06/11/2023
|
Jeevan Kumari
|
1312004WL007184
|
Jeevan Kumari
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883549
|
|
Mrs. JEEVAN KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-154-01195300/266
(KANGAR)
|
1312004000NRG24041120230157488
|
06/11/2023
|
SUMAN DEVI
|
1312004WL007145
|
SUMAN DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883130
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-154-01195300/316
(KANGAR)
|
1312004000NRG24041120230157491
|
06/11/2023
|
Sushma Devi
|
1312004WL007145
|
Sushma Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883114
|
|
Mrs. SUSHMA DEVI W/O RAM ASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-154-01195300/391
(KANGAR)
|
1312004000NRG24041120230157497
|
06/11/2023
|
Bholi Devi
|
1312004WL007145
|
Bholi Devi
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883132
|
|
BHOLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
Haroli
|
HP-12-004-154-01195300/396-A
(KANGAR)
|
1312004000NRG24041120230157498
|
06/11/2023
|
Nisha Devi
|
1312004WL007145
|
Nisha Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883118
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-154-01195300/410
(KANGAR)
|
1312004000NRG24041120230157501
|
06/11/2023
|
Rama Devi
|
1312004WL007145
|
Rama Devi
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883116
|
|
RAMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
Haroli
|
HP-12-004-154-01195300/416
(KANGAR)
|
1312004000NRG24041120230157502
|
06/11/2023
|
Anju Bala
|
1312004WL007145
|
Anju Bala
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883113
|
|
Mrs. ANJU BALA W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-154-01195300/521
(KANGAR)
|
1312004000NRG24041120230157510
|
06/11/2023
|
KRISHNA DEVI
|
1312004WL007145
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883115
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-154-01195300/554
(KANGAR)
|
1312004000NRG24041120230157512
|
06/11/2023
|
JEEVNA DEVI
|
1312004WL007145
|
JEEVNA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883112
|
|
Mrs. JEEVNA DEVI W/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-168-01196300/304-A
(POLIYAN BEET)
|
1312004000NRG24051120230157633
|
06/11/2023
|
MANJEET KAUR
|
1312004WL007150
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883528
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-172-01195500/175
(SANSOWAL)
|
1312004172NRG24041120230156719
|
06/11/2023
|
Hans Raj
|
1312004172WL007104
|
Hans Raj
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883527
|
|
Mr. HANS RAJ S/O LAKSHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-172-01195500/237
(SANSOWAL)
|
1312004172NRG24041120230156773
|
06/11/2023
|
SUSHAMA DEVI
|
1312004172WL007107
|
SUSHAMA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883548
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-172-01195500/352
(SANSOWAL)
|
1312004175NRG24041120230156377
|
06/11/2023
|
Babita Rani
|
1312004175WL007083
|
Babita Rani
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960883111
|
|
Mrs. BABITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-172-01195500/381
(SANSOWAL)
|
1312004172NRG24041120230156917
|
06/11/2023
|
Aruna Kumari
|
1312004172WL007116
|
Aruna Kumari
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883344
|
|
ARUNA KUMARI WIFE OF ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-172-01195500/382
(SANSOWAL)
|
1312004175NRG24041120230156362
|
06/11/2023
|
Gurmeet Kaur
|
1312004175WL007082
|
Gurmeet Kaur
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883346
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Haroli
|
HP-12-004-172-01195500/384
(SANSOWAL)
|
1312004172NRG24041120230156918
|
06/11/2023
|
Sharda Devi
|
1312004172WL007116
|
Sharda Devi
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883341
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-172-01195500/415
(SANSOWAL)
|
1312004172NRG24041120230156802
|
06/11/2023
|
Jaissi Ram
|
1312004172WL007108
|
Jaissi Ram
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883550
|
|
Mr. JAISSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-172-01195500/9
(SANSOWAL)
|
1312004172NRG24041120230156723
|
06/11/2023
|
KEWAL KRISHAN
|
1312004172WL007104
|
KEWAL KRISHAN
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883117
|
|
KEWAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Haroli
|
HP-12-004-172-01195600/398
(SANSOWAL)
|
1312004175NRG24041120230156363
|
06/11/2023
|
Mamta Devi
|
1312004175WL007082
|
Mamta Devi
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883442
|
|
Mr. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Haroli
|
HP-12-004-172-01195600/411
(SANSOWAL)
|
1312004175NRG24041120230156382
|
06/11/2023
|
Seema kumari
|
1312004175WL007083
|
Seema kumari
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883347
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
35
|
Haroli
|
HP-12-004-150-01195800/104-A
(HAROLI)
|
1312004000NRG24061120230158255
|
06/11/2023
|
YOGRAJ
|
1312004WL007184
|
YOGRAJ
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883146
|
|
Mr. JOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Haroli
|
HP-12-004-150-01195800/231-B
(HAROLI)
|
1312004000NRG24061120230158257
|
06/11/2023
|
SOMI
|
1312004WL007184
|
SOMI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883145
|
|
Mr. SOM NATH S/O THUNIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Haroli
|
HP-12-004-150-01195800/237-B
(HAROLI)
|
1312004000NRG24061120230158258
|
06/11/2023
|
RAJ RANI
|
1312004WL007184
|
RAJ RANI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883504
|
|
RAJ RANI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-150-01195800/284
(HAROLI)
|
1312004000NRG24061120230158259
|
06/11/2023
|
SUMAN LATA
|
1312004WL007184
|
SUMAN LATA
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883143
|
|
Mrs. SUMAN LATA W/O PYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Haroli
|
HP-12-004-150-01195800/318
(HAROLI)
|
1312004000NRG24061120230158260
|
06/11/2023
|
NEELAM KUMARI
|
1312004WL007184
|
NEELAM KUMARI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883372
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-150-01195800/328
(HAROLI)
|
1312004000NRG24061120230158261
|
06/11/2023
|
KAMLA DEVI
|
1312004WL007184
|
KAMLA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883355
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-150-01195800/329
(HAROLI)
|
1312004000NRG24061120230158262
|
06/11/2023
|
RAJNI BALA
|
1312004WL007184
|
RAJNI BALA
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883129
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Haroli
|
HP-12-004-150-01195800/447
(HAROLI)
|
1312004000NRG24061120230158277
|
06/11/2023
|
Kamlesh
|
1312004WL007184
|
Kamlesh
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883378
|
|
Mrs. KAMLESH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Haroli
|
HP-12-004-150-01195800/449
(HAROLI)
|
1312004000NRG24061120230158278
|
06/11/2023
|
Babli Devi
|
1312004WL007184
|
Babli Devi
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883384
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Haroli
|
HP-12-004-150-01195800/506
(HAROLI)
|
1312004000NRG24061120230158282
|
06/11/2023
|
Rinkoo
|
1312004WL007184
|
Rinkoo
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883385
|
|
Mr. RINKOO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Haroli
|
HP-12-004-150-01195800/539
(HAROLI)
|
1312004000NRG24061120230158283
|
06/11/2023
|
Balwant Singh
|
1312004WL007184
|
Balwant Singh
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883375
|
|
Mr. BALWANT SINGH S/O DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Haroli
|
HP-12-004-150-01195800/544
(HAROLI)
|
1312004000NRG24061120230158284
|
06/11/2023
|
Nirmal Kaur
|
1312004WL007184
|
Nirmal Kaur
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883142
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-150-01195800/556
(HAROLI)
|
1312004000NRG24061120230158288
|
06/11/2023
|
Jamna Devi
|
1312004WL007184
|
Jamna Devi
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960883505
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Haroli
|
HP-12-004-150-01195800/584
(HAROLI)
|
1312004000NRG24061120230158290
|
06/11/2023
|
Asha Devi
|
1312004WL007184
|
Asha Devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883208
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Haroli
|
HP-12-004-150-01195800/90-B
(HAROLI)
|
1312004000NRG24061120230158293
|
06/11/2023
|
NARINDER KAUR
|
1312004WL007184
|
NARINDER KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883349
|
|
Mrs. NARINDER KAUR W/O SUCCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Haroli
|
HP-12-004-150-01195800/95-B
(HAROLI)
|
1312004000NRG24061120230158294
|
06/11/2023
|
PUSHPA DEVI
|
1312004WL007184
|
PUSHPA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883144
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Haroli
|
HP-12-004-158-01196200/502
(KUTHARBEET)
|
1312004158NRG24061120230158363
|
06/11/2023
|
KULVINDER KAUR
|
1312004158WL007187
|
KULVINDER KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883388
|
|
Mrs. KULVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Haroli
|
HP-12-004-158-01196200/508
(KUTHARBEET)
|
1312004158NRG24061120230158367
|
06/11/2023
|
SANTOSH KUMARI
|
1312004158WL007187
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883377
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-172-01195500/240
(SANSOWAL)
|
1312004172NRG24041120230156774
|
06/11/2023
|
TRISHLA DEVI
|
1312004172WL007107
|
TRISHLA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883506
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Haroli
|
HP-12-004-172-01195500/350
(SANSOWAL)
|
1312004172NRG24041120230156864
|
06/11/2023
|
Lakhwinder Kaur
|
1312004172WL007113
|
Lakhwinder Kaur
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
24/11/2023
|
|
7960883367
|
|
Mrs. LAKHWINDER
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
55
|
Haroli
|
HP-12-004-146-01136600/166-A
(DULEHAR)
|
1312004000NRG24041120230155987
|
06/11/2023
|
KANTA
|
1312004WL007065
|
KANTA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883364
|
|
Mrs. KANTA W/O SH HAKAM ALI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Haroli
|
HP-12-004-146-01136600/207-A
(DULEHAR)
|
1312004000NRG24041120230155989
|
06/11/2023
|
PARVEEN
|
1312004WL007065
|
PARVEEN
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883516
|
|
Mrs. PARVEEN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Haroli
|
HP-12-004-146-01136600/35
(DULEHAR)
|
1312004000NRG24041120230155990
|
06/11/2023
|
BHAJNO DEVI
|
1312004WL007065
|
BHAJNO DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883523
|
|
BHAJNO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
Haroli
|
HP-12-004-146-01136600/551
(DULEHAR)
|
1312004000NRG24041120230155992
|
06/11/2023
|
BABITA
|
1312004WL007065
|
BABITA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883518
|
|
BABITA
|
UCO BANK(607066)
|
|
59
|
Haroli
|
HP-12-004-146-01136600/553
(DULEHAR)
|
1312004000NRG24041120230155993
|
06/11/2023
|
RAMESH KAUR
|
1312004WL007065
|
RAMESH KAUR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883520
|
|
Mrs. HARMESH KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Haroli
|
HP-12-004-146-01136600/57
(DULEHAR)
|
1312004000NRG24041120230155994
|
06/11/2023
|
RAM DULARI
|
1312004WL007065
|
RAM DULARI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883515
|
|
Mrs. RAM DULARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Haroli
|
HP-12-004-146-01136600/592
(DULEHAR)
|
1312004000NRG24041120230155995
|
06/11/2023
|
NIRMALA DEVI
|
1312004WL007065
|
NIRMALA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883522
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Haroli
|
HP-12-004-146-01136600/606
(DULEHAR)
|
1312004000NRG24041120230155996
|
06/11/2023
|
LAXMI DEVI
|
1312004WL007065
|
LAXMI DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883350
|
|
Mrs. LAKSHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Haroli
|
HP-12-004-146-01136600/62
(DULEHAR)
|
1312004000NRG24041120230155997
|
06/11/2023
|
SARWAN DASS
|
1312004WL007065
|
SARWAN DASS
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883521
|
|
Mr. SARWAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Haroli
|
HP-12-004-146-01136600/700
(DULEHAR)
|
1312004000NRG24041120230156002
|
06/11/2023
|
SURJIT SINGH
|
1312004WL007065
|
SURJIT SINGH
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883508
|
|
MR SURJEET BAGHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Haroli
|
HP-12-004-146-01136600/737
(DULEHAR)
|
1312004000NRG24041120230156004
|
06/11/2023
|
meena
|
1312004WL007065
|
meena
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883389
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
66
|
Haroli
|
HP-12-004-146-01136600/80
(DULEHAR)
|
1312004000NRG24041120230156005
|
06/11/2023
|
NIRMALA DEVI
|
1312004WL007065
|
NIRMALA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883509
|
|
NIRMALA DEVI W/O GURBAKSH RAI
|
UCO BANK(607066)
|
|
67
|
Haroli
|
HP-12-004-146-01136600/84
(DULEHAR)
|
1312004000NRG24041120230156006
|
06/11/2023
|
SARWANI
|
1312004WL007065
|
SARWANI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883510
|
|
Mrs. SARWANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Haroli
|
HP-12-004-148-01196600/147
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157237
|
06/11/2023
|
BALBIR KAUR
|
1312004WL007130
|
BALBIR KAUR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883514
|
|
BALVIR KAUR W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
69
|
Haroli
|
HP-12-004-148-01196600/181
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157238
|
06/11/2023
|
GURDEV KOUR
|
1312004WL007130
|
GURDEV KOUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883369
|
|
PARVESH KUMAR
|
UCO BANK(607066)
|
|
70
|
Haroli
|
HP-12-004-148-01196600/210
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157239
|
06/11/2023
|
KAMLESH
|
1312004WL007130
|
KAMLESH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883519
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Haroli
|
HP-12-004-148-01196600/310
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157240
|
06/11/2023
|
SAROJ
|
1312004WL007130
|
SAROJ
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883358
|
|
Mrs. SAROJ .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Haroli
|
HP-12-004-148-01196600/320
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157241
|
06/11/2023
|
SANJOGITA
|
1312004WL007130
|
SANJOGITA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883354
|
|
SANJOGITA
|
UCO BANK(607066)
|
|
73
|
Haroli
|
HP-12-004-148-01196600/36
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157243
|
06/11/2023
|
DEV SINGH
|
1312004WL007130
|
DEV SINGH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883139
|
|
Mr. DEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Haroli
|
HP-12-004-148-01196600/50
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157248
|
06/11/2023
|
GURMAIL SINGH
|
1312004WL007130
|
GURMAIL SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883140
|
|
Mr. GURMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Haroli
|
HP-12-004-148-01196600/51
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157249
|
06/11/2023
|
MAHINDER KAUR
|
1312004WL007130
|
MAHINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883359
|
|
MAHINDER KAUR W O SH MAKKIAT
|
UCO BANK(607066)
|
|
76
|
Haroli
|
HP-12-004-148-01196600/69
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157250
|
06/11/2023
|
SINDO DEVI
|
1312004WL007130
|
SINDO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883373
|
|
Mrs. SINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Haroli
|
HP-12-004-148-01196600/74
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157251
|
06/11/2023
|
VIJAY KUMAR
|
1312004WL007130
|
VIJAY KUMAR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883517
|
|
VIJAY KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-148-01196600/80
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157253
|
06/11/2023
|
SWATNTAR KUMAR
|
1312004WL007130
|
SWATNTAR KUMAR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883513
|
|
Mr. SWATANTAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Haroli
|
HP-12-004-151-02135800/256
(HIRA NAGAR)
|
1312004000NRG24051120230157567
|
06/11/2023
|
SANIFA BIBI
|
1312004WL007148
|
SANIFA BIBI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883360
|
|
Mrs. SANIFA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Haroli
|
HP-12-004-151-02135800/318
(HIRA NAGAR)
|
1312004000NRG24051120230157568
|
06/11/2023
|
MUKHTYARI
|
1312004WL007148
|
MUKHTYARI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883357
|
|
Mrs. MUKHTYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Haroli
|
HP-12-004-151-02135800/396
(HIRA NAGAR)
|
1312004000NRG24051120230157569
|
06/11/2023
|
NEELAM BEGAM
|
1312004WL007148
|
NEELAM BEGAM
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883374
|
|
NEELAM BEGAM
|
UCO BANK(607066)
|
|
82
|
Haroli
|
HP-12-004-151-02135800/405
(HIRA NAGAR)
|
1312004000NRG24051120230157571
|
06/11/2023
|
BIMLA
|
1312004WL007148
|
BIMLA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883353
|
|
Mrs. BIMLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Haroli
|
HP-12-004-151-02135800/51
(HIRA NAGAR)
|
1312004000NRG24051120230157573
|
06/11/2023
|
SUREYA
|
1312004WL007148
|
SUREYA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883137
|
|
Mrs. SUREYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Haroli
|
HP-12-004-151-02135800/56
(HIRA NAGAR)
|
1312004000NRG24051120230157574
|
06/11/2023
|
RAKHA
|
1312004WL007148
|
RAKHA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883512
|
|
RASIDA W/O KAMAL MOHAMMAD
|
UCO BANK(607066)
|
|
85
|
Haroli
|
HP-12-004-151-02135800/78
(HIRA NAGAR)
|
1312004000NRG24051120230157575
|
06/11/2023
|
NAJIRAN
|
1312004WL007148
|
NAJIRAN
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883507
|
|
Mrs. NAZIRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-158-01196200/324
(KUTHARBEET)
|
1312004158NRG24061120230158420
|
06/11/2023
|
SHAMA RANI
|
1312004158WL007188
|
SHAMA RANI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883526
|
|
Mrs. SHAMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Haroli
|
HP-12-004-158-01196200/411
(KUTHARBEET)
|
1312004158NRG24061120230158355
|
06/11/2023
|
KAVITA DEVI
|
1312004158WL007187
|
KAVITA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883365
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Haroli
|
HP-12-004-158-01196200/476
(KUTHARBEET)
|
1312004158NRG24061120230158432
|
06/11/2023
|
KANTA DEVI
|
1312004158WL007188
|
KANTA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883525
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-158-01196200/492
(KUTHARBEET)
|
1312004158NRG24061120230158361
|
06/11/2023
|
ASHOKA RANI
|
1312004158WL007187
|
ASHOKA RANI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883352
|
|
Mrs. ASHOKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Haroli
|
HP-12-004-168-01196300/13
(POLIYAN BEET)
|
1312004000NRG24051120230157630
|
06/11/2023
|
KANTA DEVI
|
1312004WL007150
|
KANTA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883524
|
|
KANTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Haroli
|
HP-12-004-168-01196300/200
(POLIYAN BEET)
|
1312004000NRG24051120230157631
|
06/11/2023
|
SONIA
|
1312004WL007150
|
SONIA
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883138
|
|
SONIA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Haroli
|
HP-12-004-168-01196300/38
(POLIYAN BEET)
|
1312004000NRG24051120230157635
|
06/11/2023
|
PUSHPA DEVI
|
1312004WL007150
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883363
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Haroli
|
HP-12-004-168-01196300/397
(POLIYAN BEET)
|
1312004000NRG24051120230157636
|
06/11/2023
|
CHAWALI DEVI
|
1312004WL007150
|
CHAWALI DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883356
|
|
Mrs. CHAWALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Haroli
|
HP-12-004-168-01196300/454
(POLIYAN BEET)
|
1312004000NRG24051120230157637
|
06/11/2023
|
SANTOSH KAUR
|
1312004WL007150
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883362
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Haroli
|
HP-12-004-168-01196300/456
(POLIYAN BEET)
|
1312004000NRG24051120230157638
|
06/11/2023
|
KARNAIL SINGH
|
1312004WL007150
|
KARNAIL SINGH
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883368
|
|
KARNAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Haroli
|
HP-12-004-168-01196300/48
(POLIYAN BEET)
|
1312004000NRG24051120230157641
|
06/11/2023
|
PREMA
|
1312004WL007150
|
PREMA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883511
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Haroli
|
HP-12-004-168-01196300/513
(POLIYAN BEET)
|
1312004000NRG24051120230157643
|
06/11/2023
|
POOJA DEVI
|
1312004WL007150
|
POOJA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883361
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Haroli
|
HP-12-004-168-01196300/522
(POLIYAN BEET)
|
1312004000NRG24051120230157644
|
06/11/2023
|
SEEMA DEVI
|
1312004WL007150
|
SEEMA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883380
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Haroli
|
HP-12-004-168-01196300/6
(POLIYAN BEET)
|
1312004000NRG24051120230157650
|
06/11/2023
|
MOHAN LAL
|
1312004WL007150
|
MOHAN LAL
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883141
|
|
MOHAN LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-168-01196300/619
(POLIYAN BEET)
|
1312004000NRG24051120230157653
|
06/11/2023
|
JAGDEV SINGH
|
1312004WL007150
|
JAGDEV SINGH
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883351
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130368
|
130368
|
|
|
|
|
|
|
|
|
101
|
Haroli
|
HP-12-004-154-01195300/344
(KANGAR)
|
1312004000NRG24041120230157493
|
06/11/2023
|
Kamlesh kumari
|
1312004WL007145
|
Kamlesh kumari
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883128
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Haroli
|
HP-12-004-158-01196200/300
(KUTHARBEET)
|
1312004158NRG24061120230158419
|
06/11/2023
|
KARMI DEVI
|
1312004158WL007188
|
KARMI DEVI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883376
|
|
KARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Haroli
|
HP-12-004-158-01196200/356
(KUTHARBEET)
|
1312004158NRG24061120230158488
|
06/11/2023
|
KANTA DEVI
|
1312004158WL007189
|
KANTA DEVI
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883371
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-158-01196200/455
(KUTHARBEET)
|
1312004158NRG24061120230158499
|
06/11/2023
|
SANTOSH KUMARI
|
1312004158WL007189
|
SANTOSH KUMARI
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883370
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Haroli
|
HP-12-004-158-01196200/457
(KUTHARBEET)
|
1312004158NRG24061120230158430
|
06/11/2023
|
PARAMJEET KAUR
|
1312004158WL007188
|
PARAMJEET KAUR
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883379
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Haroli
|
HP-12-004-158-01196200/503
(KUTHARBEET)
|
1312004158NRG24061120230158364
|
06/11/2023
|
RAJ KUMARI
|
1312004158WL007187
|
RAJ KUMARI
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883387
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-158-01196200/507
(KUTHARBEET)
|
1312004158NRG24061120230158366
|
06/11/2023
|
RESHMA DEVI
|
1312004158WL007187
|
RESHMA DEVI
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883381
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Haroli
|
HP-12-004-158-01196200/535
(KUTHARBEET)
|
1312004158NRG24061120230158500
|
06/11/2023
|
NIRMAL SINGH
|
1312004158WL007189
|
NIRMAL SINGH
|
00224
|
KACE0000217
|
2912
|
2912
|
Rejected
|
24/11/2023
|
|
7960883366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Haroli
|
HP-12-004-168-01196300/540
(POLIYAN BEET)
|
1312004000NRG24051120230157645
|
06/11/2023
|
GEETA DEVI
|
1312004WL007150
|
GEETA DEVI
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883382
|
|
Mrs. GEETA KUMARI W/O SH RAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Haroli
|
HP-12-004-168-01196300/549
(POLIYAN BEET)
|
1312004000NRG24051120230157647
|
06/11/2023
|
USHA DEVI
|
1312004WL007150
|
USHA DEVI
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883383
|
|
USHA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-168-01196300/579
(POLIYAN BEET)
|
1312004000NRG24051120230157648
|
06/11/2023
|
SUSHMA DEVI
|
1312004WL007150
|
SUSHMA DEVI
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883386
|
|
SUMAN DEVI W/O SUKHBINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-168-01196300/666
(POLIYAN BEET)
|
1312004000NRG24051120230157654
|
06/11/2023
|
SAROJ BALA
|
1312004WL007150
|
SAROJ BALA
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883218
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Haroli
|
HP-12-004-168-01196300/673
(POLIYAN BEET)
|
1312004000NRG24051120230157655
|
06/11/2023
|
Sonia Devi
|
1312004WL007150
|
Sonia Devi
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883219
|
|
Mrs. SONIA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
114
|
Haroli
|
HP-12-004-158-01196200/106
(KUTHARBEET)
|
1312004158NRG24061120230158470
|
06/11/2023
|
SHINDO DEVI
|
1312004158WL007189
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883183
|
|
SHINDO DEVI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-158-01196200/114
(KUTHARBEET)
|
1312004158NRG24061120230158339
|
06/11/2023
|
KARISHNA
|
1312004158WL007187
|
KARISHNA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883267
|
|
KRISHNA W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-158-01196200/117
(KUTHARBEET)
|
1312004158NRG24061120230158340
|
06/11/2023
|
MANJIT KAUR
|
1312004158WL007187
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883251
|
|
MANJIT KAUR W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-158-01196200/120
(KUTHARBEET)
|
1312004158NRG24061120230158341
|
06/11/2023
|
RACHNA
|
1312004158WL007187
|
RACHNA
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883252
|
|
RACHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24061120230158472
|
06/11/2023
|
KARISHNA DEVI
|
1312004158WL007189
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883245
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-158-01196200/129
(KUTHARBEET)
|
1312004158NRG24061120230158473
|
06/11/2023
|
KABAL SINGH
|
1312004158WL007189
|
KABAL SINGH
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883279
|
|
KABAL SINGH S/O ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-158-01196200/131
(KUTHARBEET)
|
1312004158NRG24061120230158474
|
06/11/2023
|
BALWINDER KAUR
|
1312004158WL007189
|
BALWINDER KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883175
|
|
BALWINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24061120230158475
|
06/11/2023
|
MINDHO
|
1312004158WL007189
|
MINDHO
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883247
|
|
MINDO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-158-01196200/137
(KUTHARBEET)
|
1312004158NRG24061120230158411
|
06/11/2023
|
RACHANA
|
1312004158WL007188
|
RACHANA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883177
|
|
RACHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-158-01196200/14
(KUTHARBEET)
|
1312004158NRG24061120230158412
|
06/11/2023
|
RACHNA DEVI
|
1312004158WL007188
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883241
|
|
SUMAN DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-158-01196200/142
(KUTHARBEET)
|
1312004158NRG24061120230158413
|
06/11/2023
|
RAJ RANI
|
1312004158WL007188
|
RAJ RANI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883249
|
|
RAJ RANI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-158-01196200/143
(KUTHARBEET)
|
1312004158NRG24061120230158343
|
06/11/2023
|
RAM KISHORE
|
1312004158WL007187
|
RAM KISHORE
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883277
|
|
RAM KISHORE S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-158-01196200/145
(KUTHARBEET)
|
1312004158NRG24061120230158344
|
06/11/2023
|
ASHA DEVI
|
1312004158WL007187
|
ASHA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883250
|
|
ASHA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-158-01196200/147
(KUTHARBEET)
|
1312004158NRG24061120230158414
|
06/11/2023
|
SARWANI DEVI
|
1312004158WL007188
|
SARWANI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
24/11/2023
|
|
7960883255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Haroli
|
HP-12-004-158-01196200/18
(KUTHARBEET)
|
1312004000NRG24051120230157592
|
06/11/2023
|
KANTA DEVI
|
1312004WL007149
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883198
|
|
KANTA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-158-01196200/180
(KUTHARBEET)
|
1312004158NRG24061120230158478
|
06/11/2023
|
JOG RAJ
|
1312004158WL007189
|
JOG RAJ
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
24/11/2023
|
|
7960883260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Haroli
|
HP-12-004-158-01196200/2
(KUTHARBEET)
|
1312004158NRG24061120230158416
|
06/11/2023
|
SHAKUNTLA DEVI
|
1312004158WL007188
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883243
|
|
SHAKUNTLA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-158-01196200/20
(KUTHARBEET)
|
1312004000NRG24051120230157594
|
06/11/2023
|
RAKESH KUMAR
|
1312004WL007149
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883178
|
|
RAKESH KUMAR AND KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-158-01196200/214
(KUTHARBEET)
|
1312004158NRG24061120230158482
|
06/11/2023
|
SHINDO DEVI
|
1312004158WL007189
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883188
|
|
SHINDO DEVI W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-158-01196200/216
(KUTHARBEET)
|
1312004000NRG24051120230157595
|
06/11/2023
|
GURPAL KAUR
|
1312004WL007149
|
GURPAL KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883284
|
|
GURPAL KAUR WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-158-01196200/26
(KUTHARBEET)
|
1312004158NRG24061120230158485
|
06/11/2023
|
DARSHAN CHAND
|
1312004158WL007189
|
DARSHAN CHAND
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883192
|
|
DARSHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-158-01196200/28
(KUTHARBEET)
|
1312004000NRG24051120230157596
|
06/11/2023
|
JASBIR KAUR
|
1312004WL007149
|
JASBIR KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883246
|
|
JASBIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-158-01196200/30
(KUTHARBEET)
|
1312004158NRG24061120230158418
|
06/11/2023
|
USHA DEVI
|
1312004158WL007188
|
USHA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883181
|
|
SURINDER PAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-158-01196200/32
(KUTHARBEET)
|
1312004000NRG24051120230157598
|
06/11/2023
|
GURMEETO
|
1312004WL007149
|
GURMEETO
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883282
|
|
GURMEETO W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-158-01196200/320
(KUTHARBEET)
|
1312004000NRG24051120230157599
|
06/11/2023
|
LAKHVINDER SINGH
|
1312004WL007149
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883273
|
|
LAKHVINDER SINGH S/O SH. KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-158-01196200/326
(KUTHARBEET)
|
1312004158NRG24061120230158346
|
06/11/2023
|
MUKHTARI DEVI
|
1312004158WL007187
|
MUKHTARI DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Rejected
|
24/11/2023
|
|
7960883274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Haroli
|
HP-12-004-158-01196200/327
(KUTHARBEET)
|
1312004158NRG24061120230158347
|
06/11/2023
|
KIRAN BALA
|
1312004158WL007187
|
KIRAN BALA
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883275
|
|
KIRAN BALA W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-158-01196200/331
(KUTHARBEET)
|
1312004158NRG24061120230158421
|
06/11/2023
|
ASHWANI KUMAR
|
1312004158WL007188
|
ASHWANI KUMAR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883276
|
|
ASHWANI KUMAR S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-158-01196200/332
(KUTHARBEET)
|
1312004158NRG24061120230158349
|
06/11/2023
|
LEELA DEVI
|
1312004158WL007187
|
LEELA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883174
|
|
LEELA DEVI WO SH KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-158-01196200/348
(KUTHARBEET)
|
1312004158NRG24061120230158350
|
06/11/2023
|
RAJNI RANI
|
1312004158WL007187
|
RAJNI RANI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883286
|
|
RAJNI RANI WO SH SH BISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-158-01196200/35
(KUTHARBEET)
|
1312004000NRG24051120230157600
|
06/11/2023
|
BALWINDER
|
1312004WL007149
|
BALWINDER
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883272
|
|
BALWINDER KUMAR S/O SH GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-158-01196200/353
(KUTHARBEET)
|
1312004158NRG24061120230158487
|
06/11/2023
|
MADHU BALA
|
1312004158WL007189
|
MADHU BALA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883197
|
|
MADHU BALA W/O SH RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-158-01196200/369
(KUTHARBEET)
|
1312004158NRG24061120230158489
|
06/11/2023
|
RAJ KUMARI
|
1312004158WL007189
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883200
|
|
RAJ KUMARI W O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-158-01196200/37
(KUTHARBEET)
|
1312004158NRG24061120230158422
|
06/11/2023
|
PRITO
|
1312004158WL007188
|
PRITO
|
00354
|
PUNB0118100
|
2912
|
2912
|
Rejected
|
24/11/2023
|
|
7960883184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Haroli
|
HP-12-004-158-01196200/38
(KUTHARBEET)
|
1312004000NRG24051120230157602
|
06/11/2023
|
PARKASH CHAND
|
1312004WL007149
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883230
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-158-01196200/38
(KUTHARBEET)
|
1312004158NRG24061120230158423
|
06/11/2023
|
PARKASHO DEVI
|
1312004158WL007188
|
PARKASHO DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883248
|
|
PARKASH CHAND AND PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-158-01196200/381
(KUTHARBEET)
|
1312004000NRG24051120230157603
|
06/11/2023
|
KAVITA DEVI
|
1312004WL007149
|
KAVITA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883201
|
|
KAVITA DEVI WO SH KULWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-158-01196200/391
(KUTHARBEET)
|
1312004158NRG24061120230158351
|
06/11/2023
|
SANTOSH
|
1312004158WL007187
|
SANTOSH
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883228
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Haroli
|
HP-12-004-158-01196200/446
(KUTHARBEET)
|
1312004158NRG24061120230158427
|
06/11/2023
|
NIRMALA DEVI
|
1312004158WL007188
|
NIRMALA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883289
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-158-01196200/448
(KUTHARBEET)
|
1312004158NRG24061120230158428
|
06/11/2023
|
SUNITA DEVI
|
1312004158WL007188
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883288
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-158-01196200/464
(KUTHARBEET)
|
1312004158NRG24061120230158358
|
06/11/2023
|
ANJU BALA
|
1312004158WL007187
|
ANJU BALA
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883196
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Haroli
|
HP-12-004-158-01196200/481
(KUTHARBEET)
|
1312004158NRG24061120230158434
|
06/11/2023
|
NISHA
|
1312004158WL007188
|
NISHA
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883300
|
|
NISHA WO SH VARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-158-01196200/482
(KUTHARBEET)
|
1312004158NRG24061120230158359
|
06/11/2023
|
JIWAN KUMAR
|
1312004158WL007187
|
JIWAN KUMAR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883227
|
|
JIWAN KUMAR S/O SH MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-158-01196200/491
(KUTHARBEET)
|
1312004158NRG24061120230158360
|
06/11/2023
|
SHARDA DEVI
|
1312004158WL007187
|
SHARDA DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883268
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Haroli
|
HP-12-004-158-01196200/5-A
(KUTHARBEET)
|
1312004158NRG24061120230158435
|
06/11/2023
|
AMRO DEVI
|
1312004158WL007188
|
AMRO DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883242
|
|
AMRO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-158-01196200/518
(KUTHARBEET)
|
1312004158NRG24061120230158368
|
06/11/2023
|
RAVINDER KUMAR
|
1312004158WL007187
|
RAVINDER KUMAR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883186
|
|
RAVINDER KUMAR S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-158-01196200/531
(KUTHARBEET)
|
1312004158NRG24061120230158438
|
06/11/2023
|
MANISH KUMAR
|
1312004158WL007188
|
MANISH KUMAR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Rejected
|
24/11/2023
|
|
7960883173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Haroli
|
HP-12-004-158-01196200/54
(KUTHARBEET)
|
1312004158NRG24061120230158501
|
06/11/2023
|
SAWITRI DEVI
|
1312004158WL007189
|
SAWITRI DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883240
|
|
SAVITRI DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004000NRG24051120230157607
|
06/11/2023
|
GURPAL SINGH
|
1312004WL007149
|
GURPAL SINGH
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
24/11/2023
|
|
7960883238
|
|
GURPAL SINGH &ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-158-01196200/63
(KUTHARBEET)
|
1312004158NRG24061120230158372
|
06/11/2023
|
CHARAN DASS
|
1312004158WL007187
|
CHARAN DASS
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883244
|
|
CHARAN DASS S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-158-01196200/69
(KUTHARBEET)
|
1312004158NRG24061120230158503
|
06/11/2023
|
URMILA DEVI
|
1312004158WL007189
|
URMILA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883203
|
|
URMILA WO SH GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-158-01196200/75
(KUTHARBEET)
|
1312004158NRG24061120230158504
|
06/11/2023
|
BACHITER
|
1312004158WL007189
|
BACHITER
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883266
|
|
BACHITER SINGH SOMANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-158-01196200/84
(KUTHARBEET)
|
1312004158NRG24061120230158506
|
06/11/2023
|
SAWRAN SINGH
|
1312004158WL007189
|
SAWRAN SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883194
|
|
SAWRAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-158-01196200/91
(KUTHARBEET)
|
1312004158NRG24061120230158373
|
06/11/2023
|
KARISHNA DEVI
|
1312004158WL007187
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883189
|
|
KRISHNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-158-01196200/97
(KUTHARBEET)
|
1312004158NRG24061120230158374
|
06/11/2023
|
KUSUM
|
1312004158WL007187
|
KUSUM
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883290
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Haroli
|
HP-12-004-159-01197000/105
(LALRI)
|
1312004000NRG24061120230157917
|
06/11/2023
|
BHAGO
|
1312004WL007167
|
BHAGO
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883254
|
|
BHAGO WO LATE LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-159-01197000/106
(LALRI)
|
1312004000NRG24061120230158001
|
06/11/2023
|
SAROJ DEVI
|
1312004WL007168
|
SAROJ DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883253
|
|
SAROJ DEVI WO SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-159-01197000/117
(LALRI)
|
1312004000NRG24061120230158002
|
06/11/2023
|
GAINO DEVI
|
1312004WL007168
|
GAINO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883258
|
|
GIANO DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-159-01197000/120
(LALRI)
|
1312004000NRG24061120230158003
|
06/11/2023
|
SATYA DEVI
|
1312004WL007168
|
SATYA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883195
|
|
SATYA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-159-01197000/123
(LALRI)
|
1312004000NRG24061120230157918
|
06/11/2023
|
BISHNI DEVI
|
1312004WL007167
|
BISHNI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883259
|
|
MRS VISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Haroli
|
HP-12-004-159-01197000/125
(LALRI)
|
1312004000NRG24061120230157919
|
06/11/2023
|
SHAM LAL
|
1312004WL007167
|
SHAM LAL
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883257
|
|
SHAM LAL S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-159-01197000/126
(LALRI)
|
1312004000NRG24061120230157920
|
06/11/2023
|
BHAJANI DEVI
|
1312004WL007167
|
BHAJANI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883283
|
|
BHAJANI DEVI WO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-159-01197000/144
(LALRI)
|
1312004000NRG24061120230157921
|
06/11/2023
|
DIWAN CHAND
|
1312004WL007167
|
DIWAN CHAND
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883261
|
|
DEEBAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Haroli
|
HP-12-004-159-01197000/153
(LALRI)
|
1312004000NRG24061120230158004
|
06/11/2023
|
RAMESH CHAND
|
1312004WL007168
|
RAMESH CHAND
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883262
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Haroli
|
HP-12-004-159-01197000/154
(LALRI)
|
1312004000NRG24061120230157922
|
06/11/2023
|
SUMAN DEVI
|
1312004WL007167
|
SUMAN DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883265
|
|
SUMAN DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-159-01197000/159
(LALRI)
|
1312004000NRG24061120230158005
|
06/11/2023
|
KAMLESH KUMARI
|
1312004WL007168
|
KAMLESH KUMARI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960883264
|
|
KAMLESH KUMARI W/O SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-159-01197000/17
(LALRI)
|
1312004000NRG24061120230158006
|
06/11/2023
|
SAWARNI DEVI
|
1312004WL007168
|
SAWARNI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883234
|
|
SAWARNI DEVI W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-159-01197000/175
(LALRI)
|
1312004000NRG24061120230158007
|
06/11/2023
|
SHANTI DEVI
|
1312004WL007168
|
SHANTI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883271
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Haroli
|
HP-12-004-159-01197000/177
(LALRI)
|
1312004000NRG24061120230158008
|
06/11/2023
|
VIDIY DEVI
|
1312004WL007168
|
VIDIY DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883270
|
|
VIDYA DEVI W/O GURBACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-159-01197000/178
(LALRI)
|
1312004000NRG24061120230158009
|
06/11/2023
|
SAVITRI DEVI
|
1312004WL007168
|
SAVITRI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883269
|
|
SAWITRI DEVE WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-159-01197000/18
(LALRI)
|
1312004000NRG24061120230157923
|
06/11/2023
|
TARO DEVI
|
1312004WL007167
|
TARO DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883235
|
|
TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Haroli
|
HP-12-004-159-01197000/183
(LALRI)
|
1312004000NRG24061120230157924
|
06/11/2023
|
DHIYANO DEVI
|
1312004WL007167
|
DHIYANO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883193
|
|
DHIYANO DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-159-01197000/199
(LALRI)
|
1312004000NRG24061120230157926
|
06/11/2023
|
NIRMLA DEVI
|
1312004WL007167
|
NIRMLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883278
|
|
NIRMLA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
187
|
Haroli
|
HP-12-004-159-01197000/2
(LALRI)
|
1312004000NRG24061120230157927
|
06/11/2023
|
AMRITSARIA
|
1312004WL007167
|
AMRITSARIA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883236
|
|
AMRITSARIA S/O BHAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-159-01197000/204
(LALRI)
|
1312004000NRG24061120230157928
|
06/11/2023
|
RACHNA DEVI
|
1312004WL007167
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883280
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Haroli
|
HP-12-004-159-01197000/206
(LALRI)
|
1312004000NRG24061120230158010
|
06/11/2023
|
DEV RAJ
|
1312004WL007168
|
DEV RAJ
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883187
|
|
DEV RAJ S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-159-01197000/212
(LALRI)
|
1312004000NRG24061120230157929
|
06/11/2023
|
SUNITA DEVI
|
1312004WL007167
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883281
|
|
SUNITA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-159-01197000/226
(LALRI)
|
1312004000NRG24061120230158011
|
06/11/2023
|
JANKO DEVI
|
1312004WL007168
|
JANKO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883285
|
|
JANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Haroli
|
HP-12-004-159-01197000/229
(LALRI)
|
1312004000NRG24061120230157930
|
06/11/2023
|
SARWAN DASS
|
1312004WL007167
|
SARWAN DASS
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883287
|
|
SARWAN DASS SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-159-01197000/242
(LALRI)
|
1312004000NRG24061120230157931
|
06/11/2023
|
REKHA DEVI
|
1312004WL007167
|
REKHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Rejected
|
24/11/2023
|
|
7960883180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Haroli
|
HP-12-004-159-01197000/244
(LALRI)
|
1312004000NRG24061120230158012
|
06/11/2023
|
ASHA DEVI
|
1312004WL007168
|
ASHA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883291
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-159-01197000/252
(LALRI)
|
1312004000NRG24061120230157933
|
06/11/2023
|
RACHNA DEVI
|
1312004WL007167
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883185
|
|
RACHNA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-159-01197000/257
(LALRI)
|
1312004000NRG24061120230158013
|
06/11/2023
|
ASHA DEVI
|
1312004WL007168
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883297
|
|
ASHA DEVI W/O GURBAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-159-01197000/288
(LALRI)
|
1312004000NRG24061120230157935
|
06/11/2023
|
KIRAN BALA
|
1312004WL007167
|
KIRAN BALA
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883169
|
|
KIRAN BALA WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-159-01197000/292
(LALRI)
|
1312004000NRG24061120230158016
|
06/11/2023
|
RAM KUMARI
|
1312004WL007168
|
RAM KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883170
|
|
RAM KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-159-01197000/302
(LALRI)
|
1312004000NRG24061120230158017
|
06/11/2023
|
RESHMO DEVI
|
1312004WL007168
|
RESHMO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883301
|
|
RESHMO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-159-01197000/306
(LALRI)
|
1312004000NRG24061120230158018
|
06/11/2023
|
SEEMA DEVI
|
1312004WL007168
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883302
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-159-01197000/32
(LALRI)
|
1312004000NRG24061120230157939
|
06/11/2023
|
KAMLA DEVI
|
1312004WL007167
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883256
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Haroli
|
HP-12-004-159-01197000/321
(LALRI)
|
1312004000NRG24061120230157940
|
06/11/2023
|
BHOLI DEVI
|
1312004WL007167
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883182
|
|
BHOLI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-159-01197000/325
(LALRI)
|
1312004000NRG24061120230157941
|
06/11/2023
|
SOMA DEVI
|
1312004WL007167
|
SOMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883293
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-159-01197000/336
(LALRI)
|
1312004000NRG24061120230157942
|
06/11/2023
|
CHANCHLA DEVI
|
1312004WL007167
|
CHANCHLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883199
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Haroli
|
HP-12-004-159-01197000/348
(LALRI)
|
1312004000NRG24061120230157943
|
06/11/2023
|
PARVEEN KUMARI
|
1312004WL007167
|
PARVEEN KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883303
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-159-01197000/353
(LALRI)
|
1312004000NRG24061120230158022
|
06/11/2023
|
KANTA DEVI
|
1312004WL007168
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883191
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Haroli
|
HP-12-004-159-01197000/355
(LALRI)
|
1312004000NRG24061120230158024
|
06/11/2023
|
REENA KUMARI
|
1312004WL007168
|
REENA KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883296
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004000NRG24061120230158025
|
06/11/2023
|
MEENA KUMARI
|
1312004WL007168
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883292
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-159-01197000/370
(LALRI)
|
1312004000NRG24061120230158026
|
06/11/2023
|
HARBHAJAN KAUR
|
1312004WL007168
|
HARBHAJAN KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883295
|
|
HARBHAJAN KAUR W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-159-01197000/371
(LALRI)
|
1312004000NRG24061120230158027
|
06/11/2023
|
NARESH KUMARI
|
1312004WL007168
|
NARESH KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883304
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-159-01197000/373
(LALRI)
|
1312004000NRG24061120230157944
|
06/11/2023
|
RANI DEVI
|
1312004WL007167
|
RANI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883172
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-159-01197000/392
(LALRI)
|
1312004000NRG24061120230157947
|
06/11/2023
|
LEELA DEVI
|
1312004WL007167
|
LEELA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883298
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-159-01197000/396
(LALRI)
|
1312004000NRG24061120230158028
|
06/11/2023
|
SOMA DEVI
|
1312004WL007168
|
SOMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883305
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-159-01197000/397
(LALRI)
|
1312004000NRG24061120230157948
|
06/11/2023
|
SUNITA KUMARI
|
1312004WL007167
|
SUNITA KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883179
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-159-01197000/398
(LALRI)
|
1312004000NRG24061120230157949
|
06/11/2023
|
JYOTI DEVI
|
1312004WL007167
|
JYOTI DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883294
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-159-01197000/403
(LALRI)
|
1312004000NRG24061120230157950
|
06/11/2023
|
DARSHAN KUMAR
|
1312004WL007167
|
DARSHAN KUMAR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883229
|
|
DARSHAN KUMAR S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-159-01197000/442
(LALRI)
|
1312004000NRG24061120230157951
|
06/11/2023
|
DARSHANA DEVI
|
1312004WL007167
|
DARSHANA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883232
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Haroli
|
HP-12-004-159-01197000/455
(LALRI)
|
1312004000NRG24061120230157953
|
06/11/2023
|
JEEVAN LATA
|
1312004WL007167
|
JEEVAN LATA
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883299
|
|
JEEVAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-159-01197000/49
(LALRI)
|
1312004000NRG24061120230157955
|
06/11/2023
|
BALBIR SINGH
|
1312004WL007167
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883237
|
|
BALBIR SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-159-01197000/50
(LALRI)
|
1312004000NRG24061120230157956
|
06/11/2023
|
SITA DEVI
|
1312004WL007167
|
SITA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883233
|
|
SITA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-159-01197000/62
(LALRI)
|
1312004000NRG24061120230157957
|
06/11/2023
|
BAHADUR SINGH
|
1312004WL007167
|
BAHADUR SINGH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883239
|
|
BAHADUR SINGH S/O GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-159-01197000/67
(LALRI)
|
1312004000NRG24061120230158029
|
06/11/2023
|
RAMESH CHAND
|
1312004WL007168
|
RAMESH CHAND
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883263
|
|
RAMESH CHAND AND RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-159-01197000/88-A
(LALRI)
|
1312004000NRG24061120230158030
|
06/11/2023
|
KAMLESH DEVI
|
1312004WL007168
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883231
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Haroli
|
HP-12-004-159-01197000/89
(LALRI)
|
1312004000NRG24061120230158031
|
06/11/2023
|
KASHMMIRO DEVI
|
1312004WL007168
|
KASHMMIRO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883171
|
|
KASHMMIRO DEVI W O SANTOKHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-159-01197000/93
(LALRI)
|
1312004000NRG24061120230157958
|
06/11/2023
|
RACHNA DEVI
|
1312004WL007167
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883176
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316736
|
316736
|
|
|
|
|
|
|
|
|
226
|
Haroli
|
HP-12-004-131-01195200/45
(BADHERA)
|
1312004131NRG24061120230158237
|
06/11/2023
|
HEM RAJ
|
1312004131WL007181
|
HEM RAJ
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883496
|
|
HEM RAJ SOHEL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-131-01195200/55
(BADHERA)
|
1312004131NRG24061120230158238
|
06/11/2023
|
JAGTAR SINGH
|
1312004131WL007181
|
JAGTAR SINGH
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883459
|
|
JAGTAR SINGH S/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-131-01195200/95
(BADHERA)
|
1312004131NRG24061120230158239
|
06/11/2023
|
GULZARI LAL
|
1312004131WL007181
|
GULZARI LAL
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883153
|
|
GULZARI LAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-154-01195300/108
(KANGAR)
|
1312004000NRG24041120230157481
|
06/11/2023
|
MAHINDRO DEVI
|
1312004WL007145
|
MAHINDRO DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883462
|
|
Mrs. MAHINDRO DEVI W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Haroli
|
HP-12-004-154-01195300/114
(KANGAR)
|
1312004000NRG24041120230157482
|
06/11/2023
|
GURBACHNI DEVI
|
1312004WL007145
|
GURBACHNI DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883338
|
|
GURBACHNI DEVI W/O SH.HANS RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-154-01195300/128
(KANGAR)
|
1312004000NRG24041120230157483
|
06/11/2023
|
SHILA DEVI
|
1312004WL007145
|
SHILA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883457
|
|
Mrs. SHEELA DEVI W/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Haroli
|
HP-12-004-154-01195300/131
(KANGAR)
|
1312004000NRG24041120230157484
|
06/11/2023
|
Mindo devi
|
1312004WL007145
|
Mindo devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883151
|
|
MINDO DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-154-01195300/133
(KANGAR)
|
1312004000NRG24041120230157485
|
06/11/2023
|
ANITA DEVI
|
1312004WL007145
|
ANITA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883471
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Haroli
|
HP-12-004-154-01195300/134
(KANGAR)
|
1312004000NRG24041120230157486
|
06/11/2023
|
TARA RANI
|
1312004WL007145
|
TARA RANI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883331
|
|
TARA RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Haroli
|
HP-12-004-154-01195300/140
(KANGAR)
|
1312004000NRG24041120230157487
|
06/11/2023
|
Seema Devi
|
1312004WL007145
|
Seema Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883492
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-154-01195300/267
(KANGAR)
|
1312004000NRG24041120230157489
|
06/11/2023
|
Pushpa Devi
|
1312004WL007145
|
Pushpa Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883489
|
|
PUSHPA DEVI WIFE OF SH HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-154-01195300/31
(KANGAR)
|
1312004000NRG24041120230157490
|
06/11/2023
|
SUNITA DEVI
|
1312004WL007145
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883334
|
|
SUNITA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-154-01195300/333
(KANGAR)
|
1312004000NRG24041120230157492
|
06/11/2023
|
GURPIARI
|
1312004WL007145
|
GURPIARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
24/11/2023
|
|
7960883161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Haroli
|
HP-12-004-154-01195300/362
(KANGAR)
|
1312004000NRG24041120230157494
|
06/11/2023
|
SHILMA DEVI
|
1312004WL007145
|
SHILMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883329
|
|
SHILMA DEVI WO JATINDER SAUKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-154-01195300/364
(KANGAR)
|
1312004000NRG24041120230157495
|
06/11/2023
|
SWARNI
|
1312004WL007145
|
SWARNI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883466
|
|
Mrs. SWARNI DEVI W/O NASEEB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Haroli
|
HP-12-004-154-01195300/405
(KANGAR)
|
1312004000NRG24041120230157499
|
06/11/2023
|
Suman Kanta
|
1312004WL007145
|
Suman Kanta
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883499
|
|
SUMAN KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-154-01195300/406
(KANGAR)
|
1312004000NRG24041120230157500
|
06/11/2023
|
Nirmla Devi
|
1312004WL007145
|
Nirmla Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883333
|
|
NIRMLA DEVI W/O SH. RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-154-01195300/418
(KANGAR)
|
1312004000NRG24041120230157503
|
06/11/2023
|
SANDHYA DEVI
|
1312004WL007145
|
SANDHYA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883162
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Haroli
|
HP-12-004-154-01195300/44
(KANGAR)
|
1312004000NRG24041120230157504
|
06/11/2023
|
KRISHNA DEVI
|
1312004WL007145
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883458
|
|
Mrs. KRISHNA DEVI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Haroli
|
HP-12-004-154-01195300/46
(KANGAR)
|
1312004000NRG24041120230157505
|
06/11/2023
|
RENU DEVI
|
1312004WL007145
|
RENU DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883335
|
|
RENU DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
246
|
Haroli
|
HP-12-004-154-01195300/495
(KANGAR)
|
1312004000NRG24041120230157506
|
06/11/2023
|
NITU KUMARI
|
1312004WL007145
|
NITU KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883500
|
|
NITU KUIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-154-01195300/497
(KANGAR)
|
1312004000NRG24041120230157507
|
06/11/2023
|
SUSHMA DEVI
|
1312004WL007145
|
SUSHMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883503
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Haroli
|
HP-12-004-154-01195300/5
(KANGAR)
|
1312004000NRG24041120230157508
|
06/11/2023
|
SHINDO DEVI
|
1312004WL007145
|
SHINDO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883337
|
|
DEVI DASS SON OF MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-154-01195300/500
(KANGAR)
|
1312004000NRG24041120230157509
|
06/11/2023
|
MEERA DEVI
|
1312004WL007145
|
MEERA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883332
|
|
MEERA DEVI W/O SH TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-154-01195300/536
(KANGAR)
|
1312004000NRG24041120230157511
|
06/11/2023
|
KAMLA DEVI
|
1312004WL007145
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883477
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-154-01195300/62-A
(KANGAR)
|
1312004000NRG24041120230157513
|
06/11/2023
|
PYARO DEVI
|
1312004WL007145
|
PYARO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883336
|
|
PIARO DEVI W/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-154-01195300/93
(KANGAR)
|
1312004000NRG24041120230157514
|
06/11/2023
|
PREM LATA
|
1312004WL007145
|
PREM LATA
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883451
|
|
PREM LATA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-172-01195500/1
(SANSOWAL)
|
1312004172NRG24041120230156819
|
06/11/2023
|
BHOLA DEVI
|
1312004172WL007110
|
BHOLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883330
|
|
BHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-172-01195500/10
(SANSOWAL)
|
1312004172NRG24041120230156709
|
06/11/2023
|
RACHANA DEVI
|
1312004172WL007104
|
RACHANA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883463
|
|
RACHNA DEVI W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-172-01195500/121
(SANSOWAL)
|
1312004172NRG24041120230156712
|
06/11/2023
|
ASHA DEVI
|
1312004172WL007104
|
ASHA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883455
|
|
ASHA RANI W/O YODHA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-172-01195500/130
(SANSOWAL)
|
1312004172NRG24041120230156713
|
06/11/2023
|
SHANTI DEVI
|
1312004172WL007104
|
SHANTI DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883454
|
|
SHANTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-172-01195500/134
(SANSOWAL)
|
1312004172NRG24041120230156714
|
06/11/2023
|
JEEWAN KUMAR
|
1312004172WL007104
|
JEEWAN KUMAR
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
24/11/2023
|
|
7960883453
|
|
JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-172-01195500/146
(SANSOWAL)
|
1312004172NRG24041120230156820
|
06/11/2023
|
Jai Gopal
|
1312004172WL007110
|
Jai Gopal
|
00354
|
PUNB0172700
|
1344
|
1344
|
Rejected
|
24/11/2023
|
|
7960883152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Haroli
|
HP-12-004-172-01195500/158
(SANSOWAL)
|
1312004172NRG24041120230156871
|
06/11/2023
|
BAKSHO DEVI
|
1312004172WL007114
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883473
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-172-01195500/161
(SANSOWAL)
|
1312004172NRG24041120230156821
|
06/11/2023
|
AMANDEEP
|
1312004172WL007110
|
AMANDEEP
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883456
|
|
AMAN DEEP S/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-172-01195500/162
(SANSOWAL)
|
1312004172NRG24041120230156716
|
06/11/2023
|
Babli devi
|
1312004172WL007104
|
Babli devi
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883498
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-172-01195500/163
(SANSOWAL)
|
1312004175NRG24041120230156355
|
06/11/2023
|
Usha Devi
|
1312004175WL007082
|
Usha Devi
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883160
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-172-01195500/165
(SANSOWAL)
|
1312004172NRG24041120230156717
|
06/11/2023
|
Sunita Devi
|
1312004172WL007104
|
Sunita Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883474
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-172-01195500/173
(SANSOWAL)
|
1312004172NRG24041120230156718
|
06/11/2023
|
ANITA DEVI
|
1312004172WL007104
|
ANITA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883460
|
|
ANITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
265
|
Haroli
|
HP-12-004-172-01195500/182
(SANSOWAL)
|
1312004172NRG24041120230156822
|
06/11/2023
|
KAMLA DEVI
|
1312004172WL007110
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
24/11/2023
|
|
7960883461
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-172-01195500/21
(SANSOWAL)
|
1312004175NRG24041120230156373
|
06/11/2023
|
Madan Lal
|
1312004175WL007083
|
Madan Lal
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883154
|
|
MADAN LAL S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-172-01195500/215
(SANSOWAL)
|
1312004172NRG24041120230156769
|
06/11/2023
|
MOHAN LAL
|
1312004172WL007107
|
MOHAN LAL
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883464
|
|
MOHAN LAL S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-172-01195500/216
(SANSOWAL)
|
1312004172NRG24041120230156823
|
06/11/2023
|
MIRA DEVI
|
1312004172WL007110
|
MIRA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883488
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-172-01195500/217
(SANSOWAL)
|
1312004172NRG24041120230156859
|
06/11/2023
|
Karamjit
|
1312004172WL007113
|
Karamjit
|
00354
|
PUNB0172700
|
1568
|
1568
|
Rejected
|
24/11/2023
|
|
7960883483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Haroli
|
HP-12-004-172-01195500/219
(SANSOWAL)
|
1312004172NRG24041120230156720
|
06/11/2023
|
RESHMA DEVI
|
1312004172WL007104
|
RESHMA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Rejected
|
24/11/2023
|
|
7960883465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Haroli
|
HP-12-004-172-01195500/224
(SANSOWAL)
|
1312004175NRG24041120230156374
|
06/11/2023
|
SUMAN DEVI
|
1312004175WL007083
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883487
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-172-01195500/226
(SANSOWAL)
|
1312004172NRG24041120230156721
|
06/11/2023
|
RAKSHA DEVI
|
1312004172WL007104
|
RAKSHA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883482
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-172-01195500/227
(SANSOWAL)
|
1312004172NRG24041120230156722
|
06/11/2023
|
Sunita Devi
|
1312004172WL007104
|
Sunita Devi
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883485
|
|
SUNITA DEVI WIFE OF SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-172-01195500/231
(SANSOWAL)
|
1312004172NRG24041120230156872
|
06/11/2023
|
NEELAM DEVI
|
1312004172WL007114
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883468
|
|
NEELAM DEVI WIFE OF SH JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-172-01195500/233
(SANSOWAL)
|
1312004172NRG24041120230156770
|
06/11/2023
|
SUMAN DEVI
|
1312004172WL007107
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883467
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Haroli
|
HP-12-004-172-01195500/234
(SANSOWAL)
|
1312004172NRG24041120230156771
|
06/11/2023
|
BAKSHO DEVI
|
1312004172WL007107
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883470
|
|
BAKHSHO DEVI WIFE OF SH GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-172-01195500/257
(SANSOWAL)
|
1312004172NRG24041120230156776
|
06/11/2023
|
Bholi Devi
|
1312004172WL007107
|
Bholi Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883476
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-172-01195500/260
(SANSOWAL)
|
1312004172NRG24041120230156873
|
06/11/2023
|
BABLI DEVI
|
1312004172WL007114
|
BABLI DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883150
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-172-01195500/269
(SANSOWAL)
|
1312004172NRG24041120230156874
|
06/11/2023
|
Suresh Kumari
|
1312004172WL007114
|
Suresh Kumari
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883159
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-172-01195500/270
(SANSOWAL)
|
1312004172NRG24041120230156777
|
06/11/2023
|
Anju Bala
|
1312004172WL007107
|
Anju Bala
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883149
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-172-01195500/271
(SANSOWAL)
|
1312004172NRG24041120230156778
|
06/11/2023
|
Sneh Lata
|
1312004172WL007107
|
Sneh Lata
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883480
|
|
MRS SANEH LATA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Haroli
|
HP-12-004-172-01195500/285
(SANSOWAL)
|
1312004172NRG24041120230156781
|
06/11/2023
|
Babli
|
1312004172WL007107
|
Babli
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883491
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-172-01195500/308
(SANSOWAL)
|
1312004172NRG24041120230156875
|
06/11/2023
|
Sunita Devi
|
1312004172WL007114
|
Sunita Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883481
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-172-01195500/315
(SANSOWAL)
|
1312004172NRG24041120230156860
|
06/11/2023
|
PARVEEN KUMARI
|
1312004172WL007113
|
PARVEEN KUMARI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
24/11/2023
|
|
7960883475
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-172-01195500/319
(SANSOWAL)
|
1312004172NRG24041120230156861
|
06/11/2023
|
TRISHLA DEVI
|
1312004172WL007113
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Rejected
|
24/11/2023
|
|
7960883472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24041120230156376
|
06/11/2023
|
JOGINDER LAL
|
1312004175WL007083
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883502
|
|
JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-172-01195500/331
(SANSOWAL)
|
1312004172NRG24041120230156876
|
06/11/2023
|
Shingaro Devi
|
1312004172WL007114
|
Shingaro Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883479
|
|
SHINGARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-172-01195500/336
(SANSOWAL)
|
1312004172NRG24041120230156914
|
06/11/2023
|
Kuldip Chand
|
1312004172WL007116
|
Kuldip Chand
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883148
|
|
KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-172-01195500/347
(SANSOWAL)
|
1312004172NRG24041120230156863
|
06/11/2023
|
Santosh Kumari
|
1312004172WL007113
|
Santosh Kumari
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883486
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-172-01195500/376
(SANSOWAL)
|
1312004172NRG24041120230156915
|
06/11/2023
|
Kiran Devi
|
1312004172WL007116
|
Kiran Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883493
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-172-01195500/379
(SANSOWAL)
|
1312004172NRG24041120230156916
|
06/11/2023
|
Kushal devi
|
1312004172WL007116
|
Kushal devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883478
|
|
KUSHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-172-01195500/4
(SANSOWAL)
|
1312004172NRG24041120230156797
|
06/11/2023
|
prveen devi
|
1312004172WL007108
|
prveen devi
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883497
|
|
PRVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-172-01195500/401
(SANSOWAL)
|
1312004172NRG24041120230156798
|
06/11/2023
|
Sandya Devi
|
1312004172WL007108
|
Sandya Devi
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883495
|
|
SANDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Haroli
|
HP-12-004-172-01195500/402
(SANSOWAL)
|
1312004172NRG24041120230156799
|
06/11/2023
|
Soma Devi
|
1312004172WL007108
|
Soma Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883490
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-172-01195500/403
(SANSOWAL)
|
1312004172NRG24041120230156800
|
06/11/2023
|
Maya
|
1312004172WL007108
|
Maya
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883484
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-172-01195500/405
(SANSOWAL)
|
1312004172NRG24041120230156801
|
06/11/2023
|
Punam Devi
|
1312004172WL007108
|
Punam Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Rejected
|
24/11/2023
|
|
7960883494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
Haroli
|
HP-12-004-172-01195500/420
(SANSOWAL)
|
1312004172NRG24041120230156824
|
06/11/2023
|
DEEP KUMARI
|
1312004172WL007110
|
DEEP KUMARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883163
|
|
DEEP KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-172-01195500/55
(SANSOWAL)
|
1312004172NRG24041120230156877
|
06/11/2023
|
SANDESH KUMARI
|
1312004172WL007114
|
SANDESH KUMARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883155
|
|
SUDESH KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-172-01195500/57
(SANSOWAL)
|
1312004172NRG24041120230156825
|
06/11/2023
|
KANTA DEVI
|
1312004172WL007110
|
KANTA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883157
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Haroli
|
HP-12-004-172-01195500/61
(SANSOWAL)
|
1312004172NRG24041120230156878
|
06/11/2023
|
SEEMA DEVI
|
1312004172WL007114
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883452
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
Haroli
|
HP-12-004-172-01195500/62
(SANSOWAL)
|
1312004172NRG24041120230156826
|
06/11/2023
|
CHAMPA DEVI
|
1312004172WL007110
|
CHAMPA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883156
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-172-01195500/75
(SANSOWAL)
|
1312004172NRG24041120230156879
|
06/11/2023
|
RANI DEVI
|
1312004172WL007114
|
RANI DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883158
|
|
RANI DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-172-01195600/187
(SANSOWAL)
|
1312004172NRG24041120230156827
|
06/11/2023
|
NARDESH KUMARI
|
1312004172WL007110
|
NARDESH KUMARI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883469
|
|
NARDESH KUMARI WIFE OF SH SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-172-01195600/188
(SANSOWAL)
|
1312004172NRG24041120230156828
|
06/11/2023
|
kamlesh kumari
|
1312004172WL007110
|
kamlesh kumari
|
00354
|
PUNB0172700
|
448
|
448
|
Rejected
|
24/11/2023
|
|
7960883501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
305
|
Haroli
|
HP-12-004-159-01197000/248
(LALRI)
|
1312004000NRG24061120230157932
|
06/11/2023
|
RINKU DEVI
|
1312004WL007167
|
RINKU DEVI
|
00354
|
PUNB0266000
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883535
|
|
RINKU DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-159-01197000/277
(LALRI)
|
1312004000NRG24061120230158014
|
06/11/2023
|
PREM CHAND
|
1312004WL007168
|
PREM CHAND
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960883133
|
|
PREM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-159-01197000/285
(LALRI)
|
1312004000NRG24061120230158015
|
06/11/2023
|
HAREETA
|
1312004WL007168
|
HAREETA
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883541
|
|
HAREETA W-O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-159-01197000/300
(LALRI)
|
1312004000NRG24061120230157936
|
06/11/2023
|
NASIBI DEVI
|
1312004WL007167
|
NASIBI DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883545
|
|
NASIVI DEVI W-O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-159-01197000/310
(LALRI)
|
1312004000NRG24061120230157937
|
06/11/2023
|
BIDYA DEVI
|
1312004WL007167
|
BIDYA DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883542
|
|
VIDYA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-159-01197000/311
(LALRI)
|
1312004000NRG24061120230158019
|
06/11/2023
|
TARO DEVI
|
1312004WL007168
|
TARO DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883536
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Haroli
|
HP-12-004-159-01197000/324
(LALRI)
|
1312004000NRG24061120230158020
|
06/11/2023
|
RAMESH CHAND
|
1312004WL007168
|
RAMESH CHAND
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883539
|
|
RAMESH CHAND S/O CHARGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-159-01197000/326
(LALRI)
|
1312004000NRG24061120230158021
|
06/11/2023
|
KRISHNA DEVI
|
1312004WL007168
|
KRISHNA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
24/11/2023
|
|
7960883533
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
Haroli
|
HP-12-004-159-01197000/354
(LALRI)
|
1312004000NRG24061120230158023
|
06/11/2023
|
Hans Raj Dhiman
|
1312004WL007168
|
Hans Raj Dhiman
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883540
|
|
HANS RAJ DHIMAN S-O SUDAMA RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-159-01197000/378
(LALRI)
|
1312004000NRG24061120230157945
|
06/11/2023
|
RAJESH KUMAR
|
1312004WL007167
|
RAJESH KUMAR
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883534
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Haroli
|
HP-12-004-159-01197000/384
(LALRI)
|
1312004000NRG24061120230157946
|
06/11/2023
|
RAKSHA DEVI
|
1312004WL007167
|
RAKSHA DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883544
|
|
RAKSHA DEVI W/O SH GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Haroli
|
HP-12-004-159-01197000/463
(LALRI)
|
1312004000NRG24061120230157954
|
06/11/2023
|
KIRAN KANTA
|
1312004WL007167
|
KIRAN KANTA
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883537
|
|
KIRAN KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-168-01196300/38
(POLIYAN BEET)
|
1312004000NRG24051120230157634
|
06/11/2023
|
CHANCHAL SINGH
|
1312004WL007150
|
CHANCHAL SINGH
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883543
|
|
CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
318
|
Haroli
|
HP-12-004-159-01197000/315
(LALRI)
|
1312004000NRG24061120230157938
|
06/11/2023
|
ANJU BALA
|
1312004WL007167
|
ANJU BALA
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960883345
|
|
Mrs. ANJU BALA W/O YASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
319
|
Haroli
|
HP-12-004-150-01195800/141-B
(HAROLI)
|
1312004000NRG24061120230158256
|
06/11/2023
|
Chanchla Devi
|
1312004WL007184
|
Chanchla Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883126
|
|
CHANCHLA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-150-01195800/342
(HAROLI)
|
1312004000NRG24061120230158263
|
06/11/2023
|
ANITA KUMARI
|
1312004WL007184
|
ANITA KUMARI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883210
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Haroli
|
HP-12-004-150-01195800/353
(HAROLI)
|
1312004000NRG24061120230158266
|
06/11/2023
|
GULSHAN KUMARI
|
1312004WL007184
|
GULSHAN KUMARI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883431
|
|
Mrs. GULSHAN KUMARI W/ O ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Haroli
|
HP-12-004-150-01195800/404
(HAROLI)
|
1312004000NRG24061120230158268
|
06/11/2023
|
JASWINDER KAUR
|
1312004WL007184
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883204
|
|
JASWINDER KAUR WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-150-01195800/434
(HAROLI)
|
1312004000NRG24061120230158274
|
06/11/2023
|
Neelam Kumari
|
1312004WL007184
|
Neelam Kumari
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883445
|
|
RAJINDER KUMAR SO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-150-01195800/436
(HAROLI)
|
1312004000NRG24061120230158275
|
06/11/2023
|
Rajni Kumari
|
1312004WL007184
|
Rajni Kumari
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883538
|
|
RAJNI KUMARI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
Haroli
|
HP-12-004-150-01195800/446
(HAROLI)
|
1312004000NRG24061120230158276
|
06/11/2023
|
Monu Devi
|
1312004WL007184
|
Monu Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883446
|
|
Mrs. MONU DEVI W/O LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Haroli
|
HP-12-004-150-01195800/478
(HAROLI)
|
1312004000NRG24061120230158279
|
06/11/2023
|
Sonu
|
1312004WL007184
|
Sonu
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883433
|
|
SONU WO DILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-150-01195800/585
(HAROLI)
|
1312004000NRG24061120230158291
|
06/11/2023
|
Hem Lata
|
1312004WL007184
|
Hem Lata
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883448
|
|
HEM LATA WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-158-01196200/563
(KUTHARBEET)
|
1312004158NRG24061120230158439
|
06/11/2023
|
MANGAT RAM
|
1312004158WL007188
|
MANGAT RAM
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883212
|
|
MANGAT RAM SO SH LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-172-01195500/11
(SANSOWAL)
|
1312004172NRG24041120230156710
|
06/11/2023
|
Veena Kumari
|
1312004172WL007104
|
Veena Kumari
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883426
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-172-01195500/115
(SANSOWAL)
|
1312004172NRG24041120230156711
|
06/11/2023
|
VEENA DEVI
|
1312004172WL007104
|
VEENA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883415
|
|
VEENA DEVI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-172-01195500/14
(SANSOWAL)
|
1312004172NRG24041120230156715
|
06/11/2023
|
Kamlesh Kumari
|
1312004172WL007104
|
Kamlesh Kumari
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883427
|
|
KAMLESH KUMARI WO KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-172-01195500/236
(SANSOWAL)
|
1312004172NRG24041120230156772
|
06/11/2023
|
SANDLA DEVI
|
1312004172WL007107
|
SANDLA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883416
|
|
SANDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-172-01195500/252
(SANSOWAL)
|
1312004172NRG24041120230156775
|
06/11/2023
|
KAMLESH KUMARI
|
1312004172WL007107
|
KAMLESH KUMARI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883206
|
|
KAMLESH KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-172-01195500/26
(SANSOWAL)
|
1312004175NRG24041120230156375
|
06/11/2023
|
Happy
|
1312004175WL007083
|
Happy
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883449
|
|
HAPPY DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-172-01195500/262
(SANSOWAL)
|
1312004175NRG24041120230156356
|
06/11/2023
|
RAMNA DEVI
|
1312004175WL007082
|
RAMNA DEVI
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883399
|
|
RAMNA DEVI WO HARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-172-01195500/274
(SANSOWAL)
|
1312004175NRG24041120230156357
|
06/11/2023
|
Vaneeta Kumari
|
1312004175WL007082
|
Vaneeta Kumari
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883400
|
|
VANEETA KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-172-01195500/279
(SANSOWAL)
|
1312004172NRG24041120230156779
|
06/11/2023
|
Vidhya Devi
|
1312004172WL007107
|
Vidhya Devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883417
|
|
VIDYA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-172-01195500/284
(SANSOWAL)
|
1312004172NRG24041120230156780
|
06/11/2023
|
Rani Devi
|
1312004172WL007107
|
Rani Devi
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883401
|
|
RANI DEVI WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-172-01195500/304
(SANSOWAL)
|
1312004175NRG24041120230156358
|
06/11/2023
|
Anjana Devi
|
1312004175WL007082
|
Anjana Devi
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883432
|
|
ANJANA DEVI W/O HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-172-01195500/328
(SANSOWAL)
|
1312004172NRG24041120230156862
|
06/11/2023
|
GIANO DEVI
|
1312004172WL007113
|
GIANO DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883422
|
|
GIANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-172-01195500/330
(SANSOWAL)
|
1312004175NRG24041120230156359
|
06/11/2023
|
Nisha Devi
|
1312004175WL007082
|
Nisha Devi
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883418
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24041120230156360
|
06/11/2023
|
Suman
|
1312004175WL007082
|
Suman
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883447
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Haroli
|
HP-12-004-172-01195500/334
(SANSOWAL)
|
1312004172NRG24041120230156913
|
06/11/2023
|
Sharda Devi
|
1312004172WL007116
|
Sharda Devi
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960883429
|
|
MRS SHARDA DEVI W O
|
STATE BANK OF INDIA(508548)
|
|
344
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24041120230156361
|
06/11/2023
|
Reshma
|
1312004175WL007082
|
Reshma
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883430
|
|
RESHMA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-172-01195500/390
(SANSOWAL)
|
1312004172NRG24041120230156795
|
06/11/2023
|
Gian Chand
|
1312004172WL007108
|
Gian Chand
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883423
|
|
GIAN CHAND S/O SH RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-172-01195500/391
(SANSOWAL)
|
1312004172NRG24041120230156796
|
06/11/2023
|
Anju Bala
|
1312004172WL007108
|
Anju Bala
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883421
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Haroli
|
HP-12-004-172-01195500/421
(SANSOWAL)
|
1312004172NRG24041120230156803
|
06/11/2023
|
KESARI DEVI
|
1312004172WL007108
|
KESARI DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883211
|
|
KESARI DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-172-01195500/85
(SANSOWAL)
|
1312004175NRG24041120230156378
|
06/11/2023
|
Manoj Kumar
|
1312004175WL007083
|
Manoj Kumar
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883121
|
|
MANOJ KUMAR S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-172-01195600/327
(SANSOWAL)
|
1312004175NRG24041120230156379
|
06/11/2023
|
Ratan Chand
|
1312004175WL007083
|
Ratan Chand
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883214
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-172-01195600/333
(SANSOWAL)
|
1312004172NRG24041120230156804
|
06/11/2023
|
Raj Kumari
|
1312004172WL007108
|
Raj Kumari
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883207
|
|
RAJ KUMARI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-172-01195600/388
(SANSOWAL)
|
1312004175NRG24041120230156380
|
06/11/2023
|
Suman Lata
|
1312004175WL007083
|
Suman Lata
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883444
|
|
SUMAN LATA WO AJMER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24041120230156381
|
06/11/2023
|
Ram Sawroop
|
1312004175WL007083
|
Ram Sawroop
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883443
|
|
RAM SAWRUP SO VALAYATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57568
|
57568
|
|
|
|
|
|
|
|
|
353
|
Haroli
|
HP-12-004-158-01196200/103
(KUTHARBEET)
|
1312004158NRG24061120230158469
|
06/11/2023
|
KAMLESH DEVI
|
1312004158WL007189
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883404
|
|
KAMLESH DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-158-01196200/109
(KUTHARBEET)
|
1312004158NRG24061120230158471
|
06/11/2023
|
PIARA LAL
|
1312004158WL007189
|
PIARA LAL
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883405
|
|
PIARE LAL S/O GULLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-158-01196200/12
(KUTHARBEET)
|
1312004000NRG24051120230157589
|
06/11/2023
|
SALOCHNA DEVI
|
1312004WL007149
|
SALOCHNA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883394
|
|
SALOCHNA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-158-01196200/140
(KUTHARBEET)
|
1312004158NRG24061120230158342
|
06/11/2023
|
KAMLESH
|
1312004158WL007187
|
KAMLESH
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883205
|
|
KAMLESH WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-158-01196200/15
(KUTHARBEET)
|
1312004158NRG24061120230158476
|
06/11/2023
|
PAYARO DEVI
|
1312004158WL007189
|
PAYARO DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883406
|
|
PAYARO DEVO W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-158-01196200/16
(KUTHARBEET)
|
1312004000NRG24051120230157591
|
06/11/2023
|
TARO DEVI
|
1312004WL007149
|
TARO DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883407
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Haroli
|
HP-12-004-158-01196200/164
(KUTHARBEET)
|
1312004158NRG24061120230158477
|
06/11/2023
|
KANTA DEVI
|
1312004158WL007189
|
KANTA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883441
|
|
KANTA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24061120230158415
|
06/11/2023
|
SHEELA DEVI
|
1312004158WL007188
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883408
|
|
SHEELA DEVI WO SH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-158-01196200/180
(KUTHARBEET)
|
1312004158NRG24061120230158479
|
06/11/2023
|
BALBINDER KAUR
|
1312004158WL007189
|
BALBINDER KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883436
|
|
BALBINDER KAUR WO YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-158-01196200/181
(KUTHARBEET)
|
1312004158NRG24061120230158480
|
06/11/2023
|
RAJ KUMARI
|
1312004158WL007189
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883419
|
|
RAJ KUMARI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-158-01196200/182
(KUTHARBEET)
|
1312004158NRG24061120230158481
|
06/11/2023
|
PRITAM CHAND
|
1312004158WL007189
|
PRITAM CHAND
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883391
|
|
PRITAM CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Haroli
|
HP-12-004-158-01196200/199
(KUTHARBEET)
|
1312004000NRG24051120230157593
|
06/11/2023
|
SOMA DEVI
|
1312004WL007149
|
SOMA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883122
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Haroli
|
HP-12-004-158-01196200/209
(KUTHARBEET)
|
1312004158NRG24061120230158345
|
06/11/2023
|
SUNITA DEVI
|
1312004158WL007187
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883223
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-158-01196200/214
(KUTHARBEET)
|
1312004158NRG24061120230158483
|
06/11/2023
|
GURMEET SINGH
|
1312004158WL007189
|
GURMEET SINGH
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883226
|
|
GURMEET SINGH SO SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-158-01196200/23
(KUTHARBEET)
|
1312004158NRG24061120230158484
|
06/11/2023
|
SANTOSH KUMARI
|
1312004158WL007189
|
SANTOSH KUMARI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883409
|
|
SANTOSH KUMARI WO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-158-01196200/258
(KUTHARBEET)
|
1312004158NRG24061120230158417
|
06/11/2023
|
ANJANA
|
1312004158WL007188
|
ANJANA
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883221
|
|
ANJANA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004000NRG24051120230157597
|
06/11/2023
|
SEEMA DEVI
|
1312004WL007149
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883395
|
|
SEEMA DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-158-01196200/319
(KUTHARBEET)
|
1312004158NRG24061120230158486
|
06/11/2023
|
MANISHA DEVI
|
1312004158WL007189
|
MANISHA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883202
|
|
MANISHA DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Haroli
|
HP-12-004-158-01196200/328-A
(KUTHARBEET)
|
1312004158NRG24061120230158348
|
06/11/2023
|
PARVEEN
|
1312004158WL007187
|
PARVEEN
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883396
|
|
PARVEEN KUMARI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Haroli
|
HP-12-004-158-01196200/358
(KUTHARBEET)
|
1312004000NRG24051120230157601
|
06/11/2023
|
SATYA DEVI
|
1312004WL007149
|
SATYA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883410
|
|
SATYA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-158-01196200/377
(KUTHARBEET)
|
1312004158NRG24061120230158490
|
06/11/2023
|
KEHAR SINGH
|
1312004158WL007189
|
KEHAR SINGH
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883440
|
|
KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
Haroli
|
HP-12-004-158-01196200/380
(KUTHARBEET)
|
1312004158NRG24061120230158491
|
06/11/2023
|
REETA KUMARI
|
1312004158WL007189
|
REETA KUMARI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883438
|
|
REETA KUMARI DO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-158-01196200/390
(KUTHARBEET)
|
1312004158NRG24061120230158492
|
06/11/2023
|
MONIKA DEVI
|
1312004158WL007189
|
MONIKA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883393
|
|
MONIKA DEVI W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Haroli
|
HP-12-004-158-01196200/392
(KUTHARBEET)
|
1312004158NRG24061120230158424
|
06/11/2023
|
PINKI
|
1312004158WL007188
|
PINKI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960883390
|
|
PINKI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-158-01196200/396
(KUTHARBEET)
|
1312004158NRG24061120230158425
|
06/11/2023
|
PUSHPA DEVI
|
1312004158WL007188
|
PUSHPA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883397
|
|
PUSHPA DEVI WO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Haroli
|
HP-12-004-158-01196200/397
(KUTHARBEET)
|
1312004158NRG24061120230158352
|
06/11/2023
|
DALJEET KAUR
|
1312004158WL007187
|
DALJEET KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883392
|
|
DALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
Haroli
|
HP-12-004-158-01196200/4
(KUTHARBEET)
|
1312004000NRG24051120230157604
|
06/11/2023
|
SOMA DEVI
|
1312004WL007149
|
SOMA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883411
|
|
SOMA DEVI WO BHOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-158-01196200/403
(KUTHARBEET)
|
1312004158NRG24061120230158353
|
06/11/2023
|
SUNITA DEVI
|
1312004158WL007187
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883124
|
|
SUNITA DEVI WO SH SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-158-01196200/408
(KUTHARBEET)
|
1312004158NRG24061120230158354
|
06/11/2023
|
SULKSHANA GORI
|
1312004158WL007187
|
SULKSHANA GORI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883398
|
|
SULKSHANA GORI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-158-01196200/412
(KUTHARBEET)
|
1312004158NRG24061120230158493
|
06/11/2023
|
KIRAN BALA
|
1312004158WL007189
|
KIRAN BALA
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883123
|
|
KIRAN BALA W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Haroli
|
HP-12-004-158-01196200/414
(KUTHARBEET)
|
1312004158NRG24061120230158494
|
06/11/2023
|
MADHU BALA
|
1312004158WL007189
|
MADHU BALA
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883439
|
|
MADHU BALA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Haroli
|
HP-12-004-158-01196200/416
(KUTHARBEET)
|
1312004158NRG24061120230158426
|
06/11/2023
|
MEENA KUMARI
|
1312004158WL007188
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960883450
|
|
MEENA KUMARI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-158-01196200/427
(KUTHARBEET)
|
1312004158NRG24061120230158495
|
06/11/2023
|
MANPREET KAUR
|
1312004158WL007189
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883402
|
|
MANPREET KAUR WO SH SARV JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Haroli
|
HP-12-004-158-01196200/428
(KUTHARBEET)
|
1312004158NRG24061120230158496
|
06/11/2023
|
CHANCHALA DEVI
|
1312004158WL007189
|
CHANCHALA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883403
|
|
CHANCHALA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-158-01196200/435
(KUTHARBEET)
|
1312004000NRG24051120230157605
|
06/11/2023
|
NEELAM KUMARI
|
1312004WL007149
|
NEELAM KUMARI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883217
|
|
NEELAM KUMARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-158-01196200/436
(KUTHARBEET)
|
1312004158NRG24061120230158356
|
06/11/2023
|
VIDYA DEVI
|
1312004158WL007187
|
VIDYA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883434
|
|
VIDYA DEVI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24061120230158498
|
06/11/2023
|
MANPREET KAUR
|
1312004158WL007189
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883215
|
|
MANPREET KAUR WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-158-01196200/453
(KUTHARBEET)
|
1312004158NRG24061120230158357
|
06/11/2023
|
NIRMLA DEVI
|
1312004158WL007187
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883424
|
|
NIRMLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-158-01196200/480
(KUTHARBEET)
|
1312004158NRG24061120230158433
|
06/11/2023
|
RAVI PAL
|
1312004158WL007188
|
RAVI PAL
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883435
|
|
RAVI PAL S/O BALBEER
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
Haroli
|
HP-12-004-158-01196200/49
(KUTHARBEET)
|
1312004000NRG24051120230157606
|
06/11/2023
|
ASHWANI KUMAR
|
1312004WL007149
|
ASHWANI KUMAR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Rejected
|
24/11/2023
|
|
7960883412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
Haroli
|
HP-12-004-158-01196200/494
(KUTHARBEET)
|
1312004158NRG24061120230158362
|
06/11/2023
|
BALJIT KAUR
|
1312004158WL007187
|
BALJIT KAUR
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960883428
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
394
|
Haroli
|
HP-12-004-158-01196200/512
(KUTHARBEET)
|
1312004158NRG24061120230158436
|
06/11/2023
|
URMILA
|
1312004158WL007188
|
URMILA
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883437
|
|
URMLA DEVI WO SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-158-01196200/531
(KUTHARBEET)
|
1312004158NRG24061120230158437
|
06/11/2023
|
REKHA DEVI
|
1312004158WL007188
|
REKHA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883213
|
|
REKHA DEVI D/O SURNDER
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
Haroli
|
HP-12-004-158-01196200/537
(KUTHARBEET)
|
1312004158NRG24061120230158369
|
06/11/2023
|
MEENA KUMARI
|
1312004158WL007187
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883425
|
|
MEENA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Haroli
|
HP-12-004-158-01196200/551
(KUTHARBEET)
|
1312004158NRG24061120230158370
|
06/11/2023
|
REENA KUMARI
|
1312004158WL007187
|
REENA KUMARI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883224
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-158-01196200/558
(KUTHARBEET)
|
1312004158NRG24061120230158371
|
06/11/2023
|
PUSHWINDER KAUR
|
1312004158WL007187
|
PUSHWINDER KAUR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883225
|
|
PUSHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
Haroli
|
HP-12-004-158-01196200/562
(KUTHARBEET)
|
1312004158NRG24061120230158502
|
06/11/2023
|
MAMTA DEVI
|
1312004158WL007189
|
MAMTA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883216
|
|
MAMTA DEVI W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-158-01196200/75
(KUTHARBEET)
|
1312004158NRG24061120230158505
|
06/11/2023
|
JYOTI
|
1312004158WL007189
|
JYOTI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960883413
|
|
JYOTI WO SH BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Haroli
|
HP-12-004-158-01196200/87
(KUTHARBEET)
|
1312004000NRG24051120230157608
|
06/11/2023
|
NEELAM DEVI
|
1312004WL007149
|
NEELAM DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883127
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Haroli
|
HP-12-004-158-01196200/95
(KUTHARBEET)
|
1312004158NRG24061120230158507
|
06/11/2023
|
GURMETO DEVI
|
1312004158WL007189
|
GURMETO DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883414
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Haroli
|
HP-12-004-168-01196300/585
(POLIYAN BEET)
|
1312004000NRG24051120230157649
|
06/11/2023
|
MANJU BALA
|
1312004WL007150
|
MANJU BALA
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883190
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139104
|
139104
|
|
|
|
|
|
|
|
|
404
|
Haroli
|
HP-12-004-131-01195200/666
(BADHERA)
|
1312004131NRG24061120230158233
|
06/11/2023
|
RANO DEVI
|
1312004131WL007180
|
RANO DEVI
|
00354
|
PUNB0931900
|
224
|
224
|
Processed
|
24/11/2023
|
|
7960883420
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Haroli
|
HP-12-004-131-01195200/773
(BADHERA)
|
1312004131NRG24061120230158234
|
06/11/2023
|
MONIKA DEVI
|
1312004131WL007180
|
MONIKA DEVI
|
00354
|
PUNB0931900
|
448
|
448
|
Processed
|
24/11/2023
|
|
7960883147
|
|
MONIKA DEVI D/O GURVACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-154-01195300/387
(KANGAR)
|
1312004000NRG24041120230157496
|
06/11/2023
|
Zulekha
|
1312004WL007145
|
Zulekha
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883125
|
|
ZULEKHA WO KAKU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
407
|
Haroli
|
HP-12-004-151-02135800/87
(HIRA NAGAR)
|
1312004000NRG24051120230157576
|
06/11/2023
|
SARIFA
|
1312004WL007148
|
SARIFA
|
00415
|
SBIN0011849
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883120
|
|
MRS SARIFAN SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
408
|
Haroli
|
HP-12-004-159-01197000/452
(LALRI)
|
1312004000NRG24061120230157952
|
06/11/2023
|
ASHA DEVI
|
1312004WL007167
|
ASHA DEVI
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883222
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Haroli
|
HP-12-004-168-01196300/549
(POLIYAN BEET)
|
1312004000NRG24051120230157646
|
06/11/2023
|
SHWETA DEVI
|
1312004WL007150
|
SHWETA DEVI
|
00415
|
SBIN0050992
|
1344
|
1344
|
Rejected
|
24/11/2023
|
|
7960883348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
410
|
Haroli
|
HP-12-004-146-01136600/189
(DULEHAR)
|
1312004000NRG24041120230155988
|
06/11/2023
|
SHAKUNTLA DEVI
|
1312004WL007065
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883324
|
|
SHAKUNTLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
Haroli
|
HP-12-004-146-01136600/45
(DULEHAR)
|
1312004000NRG24041120230155991
|
06/11/2023
|
PINKI DEVI
|
1312004WL007065
|
PINKI DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883325
|
|
PINKI W/O DHARAMPAL
|
UCO BANK(607066)
|
|
412
|
Haroli
|
HP-12-004-146-01136600/656
(DULEHAR)
|
1312004000NRG24041120230155998
|
06/11/2023
|
SUMAN
|
1312004WL007065
|
SUMAN
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883309
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
Haroli
|
HP-12-004-146-01136600/667-A
(DULEHAR)
|
1312004000NRG24041120230155999
|
06/11/2023
|
RAM PIARI
|
1312004WL007065
|
RAM PIARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883310
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Haroli
|
HP-12-004-146-01136600/681
(DULEHAR)
|
1312004000NRG24041120230156000
|
06/11/2023
|
BAKSHO DEVI
|
1312004WL007065
|
BAKSHO DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883316
|
|
BAKSHO DEVI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
415
|
Haroli
|
HP-12-004-146-01136600/691
(DULEHAR)
|
1312004000NRG24041120230156001
|
06/11/2023
|
SUNIL RANI
|
1312004WL007065
|
SUNIL RANI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960883319
|
|
SUNIL RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
416
|
Haroli
|
HP-12-004-146-01136600/701
(DULEHAR)
|
1312004000NRG24041120230156003
|
06/11/2023
|
SUSHMA DEVI
|
1312004WL007065
|
SUSHMA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883322
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
417
|
Haroli
|
HP-12-004-148-01196600/12
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157235
|
06/11/2023
|
SALAMAT VEGAM
|
1312004WL007130
|
SALAMAT VEGAM
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883168
|
|
SALAMAT VEGAM W/O YAN MOHAMMAD
|
UCO BANK(607066)
|
|
418
|
Haroli
|
HP-12-004-148-01196600/141
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157236
|
06/11/2023
|
PARAMJEET KAUR
|
1312004WL007130
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883320
|
|
PARAMJEET KAUR W/O RAJENDER KAUR
|
UCO BANK(607066)
|
|
419
|
Haroli
|
HP-12-004-148-01196600/352
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157242
|
06/11/2023
|
GIAN SINGH
|
1312004WL007130
|
GIAN SINGH
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883313
|
|
GIAN SINGH S/O SARVAN SINGH
|
UCO BANK(607066)
|
|
420
|
Haroli
|
HP-12-004-148-01196600/366
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157244
|
06/11/2023
|
VIKRAM SINGH
|
1312004WL007130
|
VIKRAM SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883315
|
|
VIKRAM SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
421
|
Haroli
|
HP-12-004-148-01196600/370
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157245
|
06/11/2023
|
ANITA
|
1312004WL007130
|
ANITA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960883164
|
|
ANITA W/O KARIM BAKSH
|
UCO BANK(607066)
|
|
422
|
Haroli
|
HP-12-004-148-01196600/409
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157246
|
06/11/2023
|
SHAMSHAD BEGAM
|
1312004WL007130
|
SHAMSHAD BEGAM
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960883306
|
|
SHAMSHAD BEGAM
|
UCO BANK(607066)
|
|
423
|
Haroli
|
HP-12-004-148-01196600/41
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157247
|
06/11/2023
|
RANI DEVI
|
1312004WL007130
|
RANI DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883165
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
424
|
Haroli
|
HP-12-004-148-01196600/75
(GONDPUR JAICHAND)
|
1312004000NRG24041120230157252
|
06/11/2023
|
KASHMIR KAUR
|
1312004WL007130
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960883327
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
425
|
Haroli
|
HP-12-004-151-02135800/108
(HIRA NAGAR)
|
1312004000NRG24051120230157565
|
06/11/2023
|
NIRSHLA DEVI
|
1312004WL007148
|
NIRSHLA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883167
|
|
MRS NIRSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Haroli
|
HP-12-004-151-02135800/213
(HIRA NAGAR)
|
1312004000NRG24051120230157566
|
06/11/2023
|
NIFA
|
1312004WL007148
|
NIFA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883318
|
|
Mrs. NIFA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
427
|
Haroli
|
HP-12-004-151-02135800/397
(HIRA NAGAR)
|
1312004000NRG24051120230157570
|
06/11/2023
|
RAJIYA
|
1312004WL007148
|
RAJIYA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883321
|
|
RAJIYA
|
UCO BANK(607066)
|
|
428
|
Haroli
|
HP-12-004-158-01196200/127
(KUTHARBEET)
|
1312004000NRG24051120230157590
|
06/11/2023
|
SUMAN
|
1312004WL007149
|
SUMAN
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883314
|
|
SUMAN W/O SH PREM SINGH
|
UCO BANK(607066)
|
|
429
|
Haroli
|
HP-12-004-158-01196200/450
(KUTHARBEET)
|
1312004158NRG24061120230158429
|
06/11/2023
|
USHA DEVI
|
1312004158WL007188
|
USHA DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883311
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
430
|
Haroli
|
HP-12-004-158-01196200/473
(KUTHARBEET)
|
1312004158NRG24061120230158431
|
06/11/2023
|
ANJNA
|
1312004158WL007188
|
ANJNA
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960883308
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
431
|
Haroli
|
HP-12-004-158-01196200/504
(KUTHARBEET)
|
1312004158NRG24061120230158365
|
06/11/2023
|
ANURADHA
|
1312004158WL007187
|
ANURADHA
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960883312
|
|
ANURADHA
|
UCO BANK(607066)
|
|
432
|
Haroli
|
HP-12-004-168-01196300/11
(POLIYAN BEET)
|
1312004000NRG24051120230157629
|
06/11/2023
|
RAKESH KUMAR
|
1312004WL007150
|
RAKESH KUMAR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883326
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
433
|
Haroli
|
HP-12-004-168-01196300/208
(POLIYAN BEET)
|
1312004000NRG24051120230157632
|
06/11/2023
|
RAM MURTI
|
1312004WL007150
|
RAM MURTI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883307
|
|
RAM MURTI SO TIRATH RAM
|
UCO BANK(607066)
|
|
434
|
Haroli
|
HP-12-004-168-01196300/462
(POLIYAN BEET)
|
1312004000NRG24051120230157639
|
06/11/2023
|
SEEMA DEVI
|
1312004WL007150
|
SEEMA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883317
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Haroli
|
HP-12-004-168-01196300/466
(POLIYAN BEET)
|
1312004000NRG24051120230157640
|
06/11/2023
|
PINKI
|
1312004WL007150
|
PINKI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960883166
|
|
PINKI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
436
|
Haroli
|
HP-12-004-168-01196300/604
(POLIYAN BEET)
|
1312004000NRG24051120230157652
|
06/11/2023
|
KESAR RAM
|
1312004WL007150
|
KESAR RAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883323
|
|
KESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71904
|
71904
|
|
|
|
|
|
|
|
|
437
|
Haroli
|
HP-12-004-151-02135800/503
(HIRA NAGAR)
|
1312004000NRG24051120230157572
|
06/11/2023
|
HAVEENA BIBI
|
1312004WL007148
|
HAVEENA BIBI
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883328
|
|
HAVEENA BIBI WO ABDUL GANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
438
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24061120230158497
|
06/11/2023
|
RAJINDER KUMAR
|
1312004158WL007189
|
RAJINDER KUMAR
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960883134
|
|
RAJINDER KUMAR SO SH GURMEET SINGH
|
UCO BANK(607066)
|
|
439
|
Haroli
|
HP-12-004-159-01197000/186
(LALRI)
|
1312004000NRG24061120230157925
|
06/11/2023
|
Rachana devi
|
1312004WL007167
|
Rachana devi
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883135
|
|
RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Haroli
|
HP-12-004-159-01197000/265
(LALRI)
|
1312004000NRG24061120230157934
|
06/11/2023
|
KAMLESH DEVI
|
1312004WL007167
|
KAMLESH DEVI
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883532
|
|
MRS KAMLESH DEVI WO DESRAJ
|
UCO BANK(607066)
|
|
441
|
Haroli
|
HP-12-004-168-01196300/500
(POLIYAN BEET)
|
1312004000NRG24051120230157642
|
06/11/2023
|
HARBHAJAN SINGH
|
1312004WL007150
|
HARBHAJAN SINGH
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883531
|
|
HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
442
|
Haroli
|
HP-12-004-168-01196300/602
(POLIYAN BEET)
|
1312004000NRG24051120230157651
|
06/11/2023
|
BALVEER SINGH
|
1312004WL007150
|
BALVEER SINGH
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960883530
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080128
|
1080128
|
|
|
|
|
|
|
|