|
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-12-004-150-01195800/338
(HAROLI)
|
1312004150NRG24190220240304596
|
20/02/2024
|
SUNITA DEVI
|
1312004150WL011615
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093487
|
|
SUNITA DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Haroli
|
HP-12-004-150-01195800/377
(HAROLI)
|
1312004150NRG24190220240304621
|
20/02/2024
|
KAMLESH
|
1312004150WL011616
|
KAMLESH
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093525
|
|
Mrs. KAMLESH W/O RAM SINGH URFF HARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-150-01195800/463
(HAROLI)
|
1312004150NRG24190220240304623
|
20/02/2024
|
KIRAN DEVI
|
1312004150WL011616
|
KIRAN DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093573
|
|
KIRAN DEVI WO AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-150-01195800/464
(HAROLI)
|
1312004150NRG24190220240304598
|
20/02/2024
|
SUNITA DEVI
|
1312004150WL011615
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093571
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-150-01195800/527
(HAROLI)
|
1312004150NRG24190220240304599
|
20/02/2024
|
RUBI
|
1312004150WL011615
|
RUBI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093572
|
|
Mrs. RUBI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-150-01195800/595
(HAROLI)
|
1312004150NRG24190220240304601
|
20/02/2024
|
Jeevan Kumari
|
1312004150WL011615
|
Jeevan Kumari
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093584
|
|
Mrs. JEEVAN KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-150-01195800/604
(HAROLI)
|
1312004150NRG24190220240304602
|
20/02/2024
|
Veena Kumari
|
1312004150WL011615
|
Veena Kumari
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093594
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-150-01195800/613
(HAROLI)
|
1312004150NRG24190220240304589
|
20/02/2024
|
Sunita Rani
|
1312004150WL011614
|
Sunita Rani
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093605
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-165-01196000/1051
(PALKAWAH)
|
1312004165NRG24190220240305067
|
20/02/2024
|
Ranjeet singh
|
1312004165WL011629
|
Ranjeet singh
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093612
|
|
Mr. Ranjeet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-165-01196000/129
(PALKAWAH)
|
1312004165NRG24190220240304874
|
20/02/2024
|
PUSHPA DEVI
|
1312004165WL011623
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093540
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Haroli
|
HP-12-004-165-01196000/209
(PALKAWAH)
|
1312004165NRG24190220240305075
|
20/02/2024
|
MAHINDER SINGH
|
1312004165WL011629
|
MAHINDER SINGH
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093526
|
|
Mr. MAHINDER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-165-01196000/74
(PALKAWAH)
|
1312004165NRG24190220240304892
|
20/02/2024
|
MOHAN LAL
|
1312004165WL011623
|
MOHAN LAL
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093608
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-165-01196000/838
(PALKAWAH)
|
1312004165NRG24190220240305078
|
20/02/2024
|
RANJIT KAUR
|
1312004165WL011629
|
RANJIT KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093578
|
|
Mrs. RANJIT KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-165-01196000/948
(PALKAWAH)
|
1312004165NRG24190220240305080
|
20/02/2024
|
MANJINDER KAUR
|
1312004165WL011629
|
MANJINDER KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093577
|
|
Mrs. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-165-01196000/966
(PALKAWAH)
|
1312004165NRG24190220240304899
|
20/02/2024
|
SOM DUTT
|
1312004165WL011623
|
SOM DUTT
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093590
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Haroli
|
HP-12-004-165-01196000/968
(PALKAWAH)
|
1312004165NRG24190220240304958
|
20/02/2024
|
BHAJAN KAUR
|
1312004165WL011625
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093562
|
|
BHAJAN KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-156-02132800/23
(KHAD)
|
1312004174NRG24160220240298467
|
20/02/2024
|
RAJNI DEVI
|
1312004174WL011336
|
RAJNI DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093543
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-165-01196000/408
(PALKAWAH)
|
1312004165NRG24190220240304949
|
20/02/2024
|
JASBIR SINGH
|
1312004165WL011625
|
JASBIR SINGH
|
00152
|
HDFC0003143
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093485
|
|
JASVIR SINGH SO RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
19
|
Haroli
|
HP-12-004-133-01197600/442
(BATHRI)
|
1312004133NRG24190220240303932
|
20/02/2024
|
JEET SINGH
|
1312004133WL011581
|
JEET SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093538
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Haroli
|
HP-12-004-133-01197600/455
(BATHRI)
|
1312004133NRG24190220240303933
|
20/02/2024
|
KULVINDER KAUR
|
1312004133WL011581
|
KULVINDER KAUR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093539
|
|
KULWINDER KAUR W/O SH NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
21
|
Haroli
|
HP-12-004-150-01195800/229-B
(HAROLI)
|
1312004150NRG24190220240304592
|
20/02/2024
|
SHEELA DEVI
|
1312004150WL011615
|
SHEELA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093743
|
|
Mrs. SHEELA DEVI W/O PRKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-150-01195800/232-B
(HAROLI)
|
1312004150NRG24190220240304616
|
20/02/2024
|
NIRMALKAUR
|
1312004150WL011616
|
NIRMALKAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093747
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Haroli
|
HP-12-004-150-01195800/24-B
(HAROLI)
|
1312004150NRG24190220240304617
|
20/02/2024
|
SOMA DEVI
|
1312004150WL011616
|
SOMA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093744
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-150-01195800/246-B
(HAROLI)
|
1312004150NRG24190220240304593
|
20/02/2024
|
SHAKUNTLA DEVI
|
1312004150WL011615
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093794
|
|
SHAKUNTLA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-150-01195800/295
(HAROLI)
|
1312004150NRG24190220240304618
|
20/02/2024
|
PIARA SINGH
|
1312004150WL011616
|
PIARA SINGH
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093751
|
|
Mr. PIARA SINGH S/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-150-01195800/309
(HAROLI)
|
1312004150NRG24190220240304619
|
20/02/2024
|
LAXMI DEVI
|
1312004150WL011616
|
LAXMI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093754
|
|
Mrs. LAKSHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Haroli
|
HP-12-004-150-01195800/329
(HAROLI)
|
1312004150NRG24190220240304595
|
20/02/2024
|
RAJNI BALA
|
1312004150WL011615
|
RAJNI BALA
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093523
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Haroli
|
HP-12-004-150-01195800/355
(HAROLI)
|
1312004150NRG24190220240304620
|
20/02/2024
|
JASMATI DEVI
|
1312004150WL011616
|
JASMATI DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093756
|
|
Mrs. JASMATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Haroli
|
HP-12-004-150-01195800/407
(HAROLI)
|
1312004150NRG24190220240304622
|
20/02/2024
|
RENU BALA
|
1312004150WL011616
|
RENU BALA
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093575
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Haroli
|
HP-12-004-150-01195800/472
(HAROLI)
|
1312004150NRG24190220240304624
|
20/02/2024
|
AMREEK KAUR
|
1312004150WL011616
|
AMREEK KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093574
|
|
Mrs. AMREEK KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-150-01195800/506
(HAROLI)
|
1312004150NRG24190220240304626
|
20/02/2024
|
Rinkoo
|
1312004150WL011616
|
Rinkoo
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093585
|
|
Mr. RINKOO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Haroli
|
HP-12-004-150-01195800/579
(HAROLI)
|
1312004150NRG24190220240304627
|
20/02/2024
|
Rama Devi
|
1312004150WL011616
|
Rama Devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093619
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-150-01195800/69-B
(HAROLI)
|
1312004150NRG24190220240304603
|
20/02/2024
|
SANDESH KUMARI
|
1312004150WL011615
|
SANDESH KUMARI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093746
|
|
Mrs. SANDESH KUMARI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Haroli
|
HP-12-004-150-01195800/90-B
(HAROLI)
|
1312004150NRG24190220240304628
|
20/02/2024
|
NARINDER KAUR
|
1312004150WL011616
|
NARINDER KAUR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093579
|
|
Mrs. NARINDER KAUR W/O SUCCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-165-01196000/100
(PALKAWAH)
|
1312004165NRG24190220240304940
|
20/02/2024
|
ROSHNI DEVI
|
1312004165WL011625
|
ROSHNI DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Rejected
|
16/04/2024
|
|
3037093755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Haroli
|
HP-12-004-165-01196000/1027
(PALKAWAH)
|
1312004165NRG24190220240304924
|
20/02/2024
|
MOHAN LAL
|
1312004165WL011624
|
MOHAN LAL
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093753
|
|
MOHAN LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-165-01196000/105
(PALKAWAH)
|
1312004165NRG24190220240304941
|
20/02/2024
|
PARKASHO DEVI
|
1312004165WL011625
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093741
|
|
PARKASHO DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24190220240304877
|
20/02/2024
|
SAWARAN CHAND
|
1312004165WL011623
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037093521
|
|
Mr. SAWARAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Haroli
|
HP-12-004-165-01196000/148
(PALKAWAH)
|
1312004165NRG24190220240305070
|
20/02/2024
|
FAQEER SINGH
|
1312004165WL011629
|
FAQEER SINGH
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093735
|
|
Ms. FAQIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-165-01196000/157
(PALKAWAH)
|
1312004165NRG24190220240304878
|
20/02/2024
|
SOMA DEVI
|
1312004165WL011623
|
SOMA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093750
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Haroli
|
HP-12-004-165-01196000/181
(PALKAWAH)
|
1312004165NRG24190220240305072
|
20/02/2024
|
HARDEEP KAUR
|
1312004165WL011629
|
HARDEEP KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093796
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Haroli
|
HP-12-004-165-01196000/191
(PALKAWAH)
|
1312004165NRG24190220240305073
|
20/02/2024
|
MOHINDER SINGH
|
1312004165WL011629
|
MOHINDER SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093749
|
|
Mr. MAHINDER SINGH S/O DEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Haroli
|
HP-12-004-165-01196000/196
(PALKAWAH)
|
1312004165NRG24190220240305074
|
20/02/2024
|
JOGINDER SINGH
|
1312004165WL011629
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093529
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Haroli
|
HP-12-004-165-01196000/217
(PALKAWAH)
|
1312004165NRG24190220240304945
|
20/02/2024
|
SEEMA DEVI
|
1312004165WL011625
|
SEEMA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093795
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Haroli
|
HP-12-004-165-01196000/235
(PALKAWAH)
|
1312004165NRG24190220240304927
|
20/02/2024
|
Chanchal Singh
|
1312004165WL011624
|
Chanchal Singh
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093797
|
|
Shri CHANCHAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Haroli
|
HP-12-004-165-01196000/266
(PALKAWAH)
|
1312004165NRG24190220240304946
|
20/02/2024
|
SAROJ KUMARI
|
1312004165WL011625
|
SAROJ KUMARI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093793
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-165-01196000/267
(PALKAWAH)
|
1312004165NRG24190220240304947
|
20/02/2024
|
NEELAM DEVI
|
1312004165WL011625
|
NEELAM DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093787
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Haroli
|
HP-12-004-165-01196000/286
(PALKAWAH)
|
1312004165NRG24190220240304880
|
20/02/2024
|
RAJ KUAMRI
|
1312004165WL011623
|
RAJ KUAMRI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093745
|
|
Mrs. RAJ KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Haroli
|
HP-12-004-165-01196000/326
(PALKAWAH)
|
1312004165NRG24190220240304882
|
20/02/2024
|
RAKSHA DEVI
|
1312004165WL011623
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093792
|
|
RAKSHA DEVI W/O SH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-165-01196000/348
(PALKAWAH)
|
1312004165NRG24190220240304948
|
20/02/2024
|
BAKSHISH KUMAR
|
1312004165WL011625
|
BAKSHISH KUMAR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093736
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Haroli
|
HP-12-004-165-01196000/405
(PALKAWAH)
|
1312004165NRG24190220240304885
|
20/02/2024
|
BAGGO DEVI
|
1312004165WL011623
|
BAGGO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093601
|
|
Mrs. BAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Haroli
|
HP-12-004-165-01196000/48
(PALKAWAH)
|
1312004165NRG24190220240304950
|
20/02/2024
|
SAVITRI DEVI
|
1312004165WL011625
|
SAVITRI DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093742
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-165-01196000/510
(PALKAWAH)
|
1312004165NRG24190220240304886
|
20/02/2024
|
Sunita Devi
|
1312004165WL011623
|
Sunita Devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093478
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Haroli
|
HP-12-004-165-01196000/538
(PALKAWAH)
|
1312004165NRG24190220240304952
|
20/02/2024
|
HARJEET KAUR
|
1312004165WL011625
|
HARJEET KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093576
|
|
Mrs. HARJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Haroli
|
HP-12-004-165-01196000/54
(PALKAWAH)
|
1312004165NRG24190220240305076
|
20/02/2024
|
SHINDO DEVI
|
1312004165WL011629
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3037093785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Haroli
|
HP-12-004-165-01196000/58
(PALKAWAH)
|
1312004165NRG24190220240304928
|
20/02/2024
|
MOHAN SINGH
|
1312004165WL011624
|
MOHAN SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093737
|
|
MOHAN SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-165-01196000/603
(PALKAWAH)
|
1312004165NRG24190220240304887
|
20/02/2024
|
KAUSHLYA DEVI
|
1312004165WL011623
|
KAUSHLYA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093784
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Haroli
|
HP-12-004-165-01196000/61
(PALKAWAH)
|
1312004165NRG24190220240304953
|
20/02/2024
|
PARVEEN KUMARI
|
1312004165WL011625
|
PARVEEN KUMARI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093740
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Haroli
|
HP-12-004-165-01196000/62
(PALKAWAH)
|
1312004165NRG24190220240304890
|
20/02/2024
|
SUMAN LATA
|
1312004165WL011623
|
SUMAN LATA
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093788
|
|
Mrs. SUMAN LATA W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Haroli
|
HP-12-004-165-01196000/64
(PALKAWAH)
|
1312004165NRG24190220240304954
|
20/02/2024
|
RAKSHA
|
1312004165WL011625
|
RAKSHA
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093739
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Haroli
|
HP-12-004-165-01196000/66
(PALKAWAH)
|
1312004165NRG24190220240304891
|
20/02/2024
|
PYARO DEVI
|
1312004165WL011623
|
PYARO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093738
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Haroli
|
HP-12-004-165-01196000/802
(PALKAWAH)
|
1312004165NRG24190220240305077
|
20/02/2024
|
DARSHAN KAUR
|
1312004165WL011629
|
DARSHAN KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093752
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Haroli
|
HP-12-004-165-01196000/82
(PALKAWAH)
|
1312004165NRG24190220240304893
|
20/02/2024
|
BIMLA DEVI
|
1312004165WL011623
|
BIMLA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093748
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Haroli
|
HP-12-004-165-01196000/87
(PALKAWAH)
|
1312004165NRG24190220240304895
|
20/02/2024
|
URMILA DEVI
|
1312004165WL011623
|
URMILA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093789
|
|
URMILA DEVI WO MAKIYAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-165-01196000/893
(PALKAWAH)
|
1312004165NRG24190220240304896
|
20/02/2024
|
SHEELA DEVI
|
1312004165WL011623
|
SHEELA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093786
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Haroli
|
HP-12-004-165-01196000/947
(PALKAWAH)
|
1312004165NRG24190220240304930
|
20/02/2024
|
YASHPRIT KAUR
|
1312004165WL011624
|
YASHPRIT KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093583
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105952
|
105952
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-162-01181300/339
(NAGNOLI)
|
1312004162NRG24200220240306106
|
20/02/2024
|
Surjeet kumar
|
1312004162WL011667
|
Surjeet kumar
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037093620
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-162-01181300/393
(NAGNOLI)
|
1312004162NRG24200220240306109
|
20/02/2024
|
Nirmla Devi
|
1312004162WL011667
|
Nirmla Devi
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093798
|
|
NIRMALA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
69
|
Haroli
|
HP-12-004-137-02134800/15
(BHADIYARAN)
|
1312004137NRG24190220240305767
|
20/02/2024
|
SATPAL
|
1312004137WL011650
|
SATPAL
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093799
|
|
SAT PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Haroli
|
HP-12-004-137-02134800/185
(BHADIYARAN)
|
1312004137NRG24190220240305768
|
20/02/2024
|
MAMTA DEVI
|
1312004137WL011650
|
MAMTA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093507
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Haroli
|
HP-12-004-137-02134800/207
(BHADIYARAN)
|
1312004137NRG24190220240305770
|
20/02/2024
|
BACHLA
|
1312004137WL011650
|
BACHLA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093473
|
|
Mrs. BACHLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Haroli
|
HP-12-004-137-02134800/246
(BHADIYARAN)
|
1312004137NRG24190220240305776
|
20/02/2024
|
JAGDISH RAM
|
1312004137WL011650
|
JAGDISH RAM
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093859
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Haroli
|
HP-12-004-137-02134800/266
(BHADIYARAN)
|
1312004137NRG24190220240305777
|
20/02/2024
|
CHANCHLA DEVI
|
1312004137WL011650
|
CHANCHLA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093604
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Haroli
|
HP-12-004-137-02134800/41
(BHADIYARAN)
|
1312004137NRG24190220240305782
|
20/02/2024
|
KANTA DEVI
|
1312004137WL011650
|
KANTA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093519
|
|
KANTA DEVI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
75
|
Haroli
|
HP-12-004-137-02134800/45
(BHADIYARAN)
|
1312004137NRG24190220240305783
|
20/02/2024
|
NEELAM DEVI
|
1312004137WL011650
|
NEELAM DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093506
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Haroli
|
HP-12-004-137-02134800/85-A
(BHADIYARAN)
|
1312004137NRG24190220240305785
|
20/02/2024
|
SURESH KUMAR
|
1312004137WL011650
|
SURESH KUMAR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093860
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Haroli
|
HP-12-004-146-01136600/148
(DULEHAR)
|
1312004146NRG24200220240306426
|
20/02/2024
|
KAMLA DEVI
|
1312004146WL011686
|
KAMLA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093841
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
78
|
Haroli
|
HP-12-004-146-01136600/149
(DULEHAR)
|
1312004146NRG24200220240306293
|
20/02/2024
|
AVTAR SINGH
|
1312004146WL011679
|
AVTAR SINGH
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093838
|
|
Mrs. AVTAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Haroli
|
HP-12-004-146-01136600/153
(DULEHAR)
|
1312004146NRG24200220240306294
|
20/02/2024
|
GEETA DEVI
|
1312004146WL011679
|
GEETA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093808
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Haroli
|
HP-12-004-146-01136600/163
(DULEHAR)
|
1312004146NRG24200220240306358
|
20/02/2024
|
SEEMA DEVI
|
1312004146WL011682
|
SEEMA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093475
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Haroli
|
HP-12-004-146-01136600/165
(DULEHAR)
|
1312004146NRG24200220240306429
|
20/02/2024
|
DANI
|
1312004146WL011686
|
DANI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093520
|
|
Mrs. DANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-146-01136600/168
(DULEHAR)
|
1312004146NRG24200220240306277
|
20/02/2024
|
RANI
|
1312004146WL011678
|
RANI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093852
|
|
Mrs. RANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Haroli
|
HP-12-004-146-01136600/18
(DULEHAR)
|
1312004146NRG24200220240306295
|
20/02/2024
|
GURMETO DEVI
|
1312004146WL011679
|
GURMETO DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093839
|
|
Mrs. GURMITO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Haroli
|
HP-12-004-146-01136600/183
(DULEHAR)
|
1312004146NRG24200220240306391
|
20/02/2024
|
KAMLESH
|
1312004146WL011684
|
KAMLESH
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093803
|
|
Mrs. KAMLESH .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Haroli
|
HP-12-004-146-01136600/191
(DULEHAR)
|
1312004146NRG24200220240306501
|
20/02/2024
|
SONIA
|
1312004146WL011690
|
SONIA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093851
|
|
Mrs. SONIA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-146-01136600/202
(DULEHAR)
|
1312004146NRG24200220240306323
|
20/02/2024
|
BALVIR KAUR
|
1312004146WL011680
|
BALVIR KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093555
|
|
BALVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
Haroli
|
HP-12-004-146-01136600/206
(DULEHAR)
|
1312004146NRG24200220240306392
|
20/02/2024
|
RADHA
|
1312004146WL011684
|
RADHA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093846
|
|
Mrs. RADHA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Haroli
|
HP-12-004-146-01136600/208
(DULEHAR)
|
1312004146NRG24200220240306497
|
20/02/2024
|
RAM DULARI
|
1312004146WL011688
|
RAM DULARI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093845
|
|
Mrs. RAM DULARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Haroli
|
HP-12-004-146-01136600/215
(DULEHAR)
|
1312004146NRG24200220240306360
|
20/02/2024
|
SHAKUNTLYA
|
1312004146WL011682
|
SHAKUNTLYA
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093848
|
|
Mrs. SHAKUNTIA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Haroli
|
HP-12-004-146-01136600/218
(DULEHAR)
|
1312004146NRG24200220240306431
|
20/02/2024
|
HABIBANA
|
1312004146WL011686
|
HABIBANA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093516
|
|
HABIBANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Haroli
|
HP-12-004-146-01136600/30
(DULEHAR)
|
1312004146NRG24200220240306502
|
20/02/2024
|
SANTOSH
|
1312004146WL011690
|
SANTOSH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093810
|
|
SANTOSH KUMARI W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
92
|
Haroli
|
HP-12-004-146-01136600/51
(DULEHAR)
|
1312004146NRG24200220240306394
|
20/02/2024
|
Jasbir Singh
|
1312004146WL011684
|
Jasbir Singh
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093804
|
|
Mr. JASVEER
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Haroli
|
HP-12-004-146-01136600/561
(DULEHAR)
|
1312004146NRG24200220240306503
|
20/02/2024
|
SAROJ
|
1312004146WL011690
|
SAROJ
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093849
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
94
|
Haroli
|
HP-12-004-146-01136600/564
(DULEHAR)
|
1312004146NRG24200220240306435
|
20/02/2024
|
KANTA DEVI
|
1312004146WL011686
|
KANTA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093850
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Haroli
|
HP-12-004-146-01136600/565
(DULEHAR)
|
1312004146NRG24200220240306278
|
20/02/2024
|
RAISA
|
1312004146WL011678
|
RAISA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093858
|
|
Mrs. RAISA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Haroli
|
HP-12-004-146-01136600/582
(DULEHAR)
|
1312004146NRG24200220240306504
|
20/02/2024
|
USHA DEVI
|
1312004146WL011690
|
USHA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093853
|
|
Mrs. USHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Haroli
|
HP-12-004-146-01136600/586
(DULEHAR)
|
1312004146NRG24200220240306505
|
20/02/2024
|
RAJ RANI
|
1312004146WL011690
|
RAJ RANI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093517
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Haroli
|
HP-12-004-146-01136600/603
(DULEHAR)
|
1312004146NRG24200220240306324
|
20/02/2024
|
RAJANI DEVI
|
1312004146WL011680
|
RAJANI DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093493
|
|
RAJANI DEVI W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
99
|
Haroli
|
HP-12-004-146-01136600/610
(DULEHAR)
|
1312004146NRG24200220240306506
|
20/02/2024
|
BAKSHO DEVI
|
1312004146WL011690
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093482
|
|
BAKSHO DEVI W/O BIR SINGH
|
UCO BANK(607066)
|
|
100
|
Haroli
|
HP-12-004-146-01136600/611
(DULEHAR)
|
1312004146NRG24200220240306507
|
20/02/2024
|
MANJEET KAUR
|
1312004146WL011690
|
MANJEET KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093481
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
101
|
Haroli
|
HP-12-004-146-01136600/613
(DULEHAR)
|
1312004146NRG24200220240306298
|
20/02/2024
|
RAKSHA DEVI
|
1312004146WL011679
|
RAKSHA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093518
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Haroli
|
HP-12-004-146-01136600/614
(DULEHAR)
|
1312004146NRG24200220240306299
|
20/02/2024
|
SANTOSH KUMARI
|
1312004146WL011679
|
SANTOSH KUMARI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093606
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
103
|
Haroli
|
HP-12-004-146-01136600/616
(DULEHAR)
|
1312004146NRG24200220240306395
|
20/02/2024
|
SURINDER KUMAR
|
1312004146WL011684
|
SURINDER KUMAR
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093472
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Haroli
|
HP-12-004-146-01136600/617
(DULEHAR)
|
1312004146NRG24200220240306325
|
20/02/2024
|
SWARNI DEVI
|
1312004146WL011680
|
SWARNI DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093856
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Haroli
|
HP-12-004-146-01136600/64
(DULEHAR)
|
1312004146NRG24200220240306508
|
20/02/2024
|
SANTOSH DEVI
|
1312004146WL011690
|
SANTOSH DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093801
|
|
SANTOSH KUMARI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
106
|
Haroli
|
HP-12-004-146-01136600/661
(DULEHAR)
|
1312004146NRG24200220240306397
|
20/02/2024
|
MINDO DEVI
|
1312004146WL011684
|
MINDO DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093527
|
|
MS MINDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Haroli
|
HP-12-004-146-01136600/674
(DULEHAR)
|
1312004146NRG24200220240306345
|
20/02/2024
|
DARSHANA DEVI
|
1312004146WL011681
|
DARSHANA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093855
|
|
Ms. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Haroli
|
HP-12-004-146-01136600/680
(DULEHAR)
|
1312004146NRG24200220240306361
|
20/02/2024
|
RITA DEVI
|
1312004146WL011682
|
RITA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093534
|
|
RITA RANI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
109
|
Haroli
|
HP-12-004-146-01136600/687
(DULEHAR)
|
1312004146NRG24200220240306347
|
20/02/2024
|
ANJANA DEVI
|
1312004146WL011681
|
ANJANA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093597
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Haroli
|
HP-12-004-146-01136600/720
(DULEHAR)
|
1312004146NRG24200220240306362
|
20/02/2024
|
SUNITA DEVI
|
1312004146WL011682
|
SUNITA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093588
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Haroli
|
HP-12-004-146-01136600/730
(DULEHAR)
|
1312004146NRG24200220240306399
|
20/02/2024
|
PARMJEET
|
1312004146WL011684
|
PARMJEET
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093552
|
|
PARMJEET .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
112
|
Haroli
|
HP-12-004-146-01136600/748
(DULEHAR)
|
1312004146NRG24200220240306400
|
20/02/2024
|
PARAMJEET SINGH
|
1312004146WL011684
|
PARAMJEET SINGH
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093621
|
|
Mr. PARAMJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Haroli
|
HP-12-004-146-01136600/75
(DULEHAR)
|
1312004146NRG24200220240306454
|
20/02/2024
|
SHAKUNTLA DEVI
|
1312004146WL011686
|
SHAKUNTLA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093807
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Haroli
|
HP-12-004-146-01136600/785
(DULEHAR)
|
1312004146NRG24200220240306303
|
20/02/2024
|
RAJNI DEVI
|
1312004146WL011679
|
RAJNI DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093613
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Haroli
|
HP-12-004-146-01136600/787
(DULEHAR)
|
1312004146NRG24200220240306284
|
20/02/2024
|
SUMAN
|
1312004146WL011678
|
SUMAN
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093553
|
|
SUMANA
|
UCO BANK(607066)
|
|
116
|
Haroli
|
HP-12-004-146-01136600/834
(DULEHAR)
|
1312004146NRG24200220240306458
|
20/02/2024
|
ABHILASHA DEVI
|
1312004146WL011686
|
ABHILASHA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093607
|
|
Mrs. ABHILASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Haroli
|
HP-12-004-146-01136600/854
(DULEHAR)
|
1312004146NRG24200220240306459
|
20/02/2024
|
ONKAR CHAND
|
1312004146WL011686
|
ONKAR CHAND
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093616
|
|
ONKAR CHAND
|
BANK OF BARODA(606985)
|
|
118
|
Haroli
|
HP-12-004-146-01136600/861
(DULEHAR)
|
1312004146NRG24200220240306306
|
20/02/2024
|
Kanta Devi
|
1312004146WL011679
|
Kanta Devi
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093618
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Haroli
|
HP-12-004-146-01136600/89
(DULEHAR)
|
1312004146NRG24200220240306307
|
20/02/2024
|
KIRAN BALA
|
1312004146WL011679
|
KIRAN BALA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093515
|
|
Mrs. KIRANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Haroli
|
HP-12-004-146-01136600/98
(DULEHAR)
|
1312004146NRG24200220240306460
|
20/02/2024
|
MUMTAJ BEGAM
|
1312004146WL011686
|
MUMTAJ BEGAM
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093802
|
|
MUMTAJ BEGUM W/O NOOR MOHAMMAD
|
UCO BANK(607066)
|
|
121
|
Haroli
|
HP-12-004-146-01136600/99
(DULEHAR)
|
1312004146NRG24200220240306364
|
20/02/2024
|
SATYA DEVI
|
1312004146WL011682
|
SATYA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093484
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Haroli
|
HP-12-004-148-01196600/42
(GONDPUR JAICHAND)
|
1312004148NRG24190220240303668
|
20/02/2024
|
BIMLA DEVI
|
1312004148WL011567
|
BIMLA DEVI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093809
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Haroli
|
HP-12-004-151-02135800/144
(HIRA NAGAR)
|
1312004151NRG24180220240302382
|
20/02/2024
|
RAFIKA
|
1312004151WL011508
|
RAFIKA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093847
|
|
Mrs. RAFIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Haroli
|
HP-12-004-151-02135800/159
(HIRA NAGAR)
|
1312004151NRG24180220240302383
|
20/02/2024
|
SALIMA
|
1312004151WL011508
|
SALIMA
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093514
|
|
Mrs. SALIMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Haroli
|
HP-12-004-151-02135800/180
(HIRA NAGAR)
|
1312004151NRG24180220240302385
|
20/02/2024
|
KAMLA DEVI
|
1312004151WL011508
|
KAMLA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093857
|
|
KAMLA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-151-02135800/190
(HIRA NAGAR)
|
1312004151NRG24180220240302386
|
20/02/2024
|
MADHU
|
1312004151WL011508
|
MADHU
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093513
|
|
Mrs. MADHU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Haroli
|
HP-12-004-151-02135800/282
(HIRA NAGAR)
|
1312004151NRG24180220240302388
|
20/02/2024
|
MUKHTIARAN BEGAM
|
1312004151WL011508
|
MUKHTIARAN BEGAM
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093522
|
|
Mrs. MUKHTIARAN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Haroli
|
HP-12-004-151-02135800/283
(HIRA NAGAR)
|
1312004151NRG24180220240302389
|
20/02/2024
|
RAJNI
|
1312004151WL011508
|
RAJNI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093546
|
|
RAJNI
|
UCO BANK(607066)
|
|
129
|
Haroli
|
HP-12-004-151-02135800/29
(HIRA NAGAR)
|
1312004151NRG24180220240302390
|
20/02/2024
|
JASVIR SINGH
|
1312004151WL011508
|
JASVIR SINGH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093800
|
|
JASVEER SINGH
|
UCO BANK(607066)
|
|
130
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24180220240302392
|
20/02/2024
|
SANJOGITA DEVI
|
1312004151WL011508
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093854
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
131
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24180220240302396
|
20/02/2024
|
ANAMIKA
|
1312004151WL011508
|
ANAMIKA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093596
|
|
Mrs. ANAMIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Haroli
|
HP-12-004-151-02135800/38
(HIRA NAGAR)
|
1312004151NRG24180220240302397
|
20/02/2024
|
INDRA
|
1312004151WL011508
|
INDRA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093842
|
|
INDRA & MUSTAG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Haroli
|
HP-12-004-151-02135800/408
(HIRA NAGAR)
|
1312004151NRG24180220240302398
|
20/02/2024
|
JASWINDER KAUR
|
1312004151WL011508
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093547
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Haroli
|
HP-12-004-151-02135800/424
(HIRA NAGAR)
|
1312004151NRG24180220240302399
|
20/02/2024
|
JEEVAN DEVI
|
1312004151WL011508
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093549
|
|
Mrs. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24180220240302401
|
20/02/2024
|
RAJ KUMARI
|
1312004151WL011508
|
RAJ KUMARI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093840
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
136
|
Haroli
|
HP-12-004-151-02135800/46
(HIRA NAGAR)
|
1312004151NRG24180220240302402
|
20/02/2024
|
SAROJ BALA
|
1312004151WL011508
|
SAROJ BALA
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093806
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
137
|
Haroli
|
HP-12-004-151-02135800/66
(HIRA NAGAR)
|
1312004151NRG24180220240302404
|
20/02/2024
|
GAGTARI DEVI
|
1312004151WL011508
|
GAGTARI DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093843
|
|
Mrs. GAGTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24180220240302406
|
20/02/2024
|
SHINDO
|
1312004151WL011508
|
SHINDO
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093844
|
|
SHINDO W/O MAKHAN KHAN
|
UCO BANK(607066)
|
|
139
|
Haroli
|
HP-12-004-158-01196200/196
(KUTHARBEET)
|
1312004158NRG24180220240301855
|
20/02/2024
|
SUSHMA DEVI
|
1312004158WL011495
|
SUSHMA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093479
|
|
SUDHMA DEVI
|
UCO BANK(607066)
|
|
140
|
Haroli
|
HP-12-004-158-01196200/325-A
(KUTHARBEET)
|
1312004158NRG24180220240301861
|
20/02/2024
|
LEELA DEVI
|
1312004158WL011495
|
LEELA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093598
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Haroli
|
HP-12-004-158-01196200/476
(KUTHARBEET)
|
1312004158NRG24180220240302087
|
20/02/2024
|
KANTA DEVI
|
1312004158WL011497
|
KANTA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093548
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-158-01196200/492
(KUTHARBEET)
|
1312004158NRG24180220240301876
|
20/02/2024
|
ASHOKA RANI
|
1312004158WL011495
|
ASHOKA RANI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093558
|
|
Mrs. ASHOKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Haroli
|
HP-12-004-168-01196300/18
(POLIYAN BEET)
|
1312004168NRG24180220240302361
|
20/02/2024
|
VIJAY SINGH
|
1312004168WL011507
|
VIJAY SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093805
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Haroli
|
HP-12-004-168-01196300/513
(POLIYAN BEET)
|
1312004168NRG24180220240302364
|
20/02/2024
|
POOJA DEVI
|
1312004168WL011507
|
POOJA DEVI
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037093551
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Haroli
|
HP-12-004-168-01196300/63
(POLIYAN BEET)
|
1312004168NRG24180220240302366
|
20/02/2024
|
RAM PAL
|
1312004168WL011507
|
RAM PAL
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093531
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193312
|
193312
|
|
|
|
|
|
|
|
|
146
|
Haroli
|
HP-12-004-158-01196200/300
(KUTHARBEET)
|
1312004158NRG24180220240302048
|
20/02/2024
|
KARMI DEVI
|
1312004158WL011497
|
KARMI DEVI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093564
|
|
KARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Haroli
|
HP-12-004-158-01196200/457
(KUTHARBEET)
|
1312004158NRG24180220240301960
|
20/02/2024
|
PARAMJEET KAUR
|
1312004158WL011496
|
PARAMJEET KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093565
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Haroli
|
HP-12-004-158-01196200/472
(KUTHARBEET)
|
1312004158NRG24180220240302085
|
20/02/2024
|
REKHA DEVI
|
1312004158WL011497
|
REKHA DEVI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093595
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Haroli
|
HP-12-004-158-01196200/535
(KUTHARBEET)
|
1312004158NRG24180220240301963
|
20/02/2024
|
NIRMAL SINGH
|
1312004158WL011496
|
NIRMAL SINGH
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093563
|
|
Shri NIRMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Haroli
|
HP-12-004-168-01196300/641
(POLIYAN BEET)
|
1312004168NRG24180220240302368
|
20/02/2024
|
JASVIR SINGH
|
1312004168WL011507
|
JASVIR SINGH
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093603
|
|
Mr. JASVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Haroli
|
HP-12-004-168-01196300/666
(POLIYAN BEET)
|
1312004168NRG24180220240302369
|
20/02/2024
|
SAROJ BALA
|
1312004168WL011507
|
SAROJ BALA
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093602
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
152
|
Haroli
|
HP-12-004-162-01181300/266
(NAGNOLI)
|
1312004162NRG24200220240306104
|
20/02/2024
|
Anju Bala
|
1312004162WL011667
|
Anju Bala
|
00354
|
PUNB0078600
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037093660
|
|
ANJU BALA WO BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
153
|
Haroli
|
HP-12-004-137-02134800/267
(BHADIYARAN)
|
1312004137NRG24190220240305778
|
20/02/2024
|
KUSUM THAKUR
|
1312004137WL011650
|
KUSUM THAKUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093716
|
|
KUSUM THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Haroli
|
HP-12-004-157-01196900/184
(KUNGRAT)
|
1312004157NRG24200220240306966
|
20/02/2024
|
BHAG SINGH
|
1312004157WL011713
|
BHAG SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093663
|
|
BHAG SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-157-01196900/24
(KUNGRAT)
|
1312004157NRG24200220240306968
|
20/02/2024
|
BHAJAN SINGH
|
1312004157WL011713
|
BHAJAN SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093725
|
|
BHAJAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-157-01196900/24
(KUNGRAT)
|
1312004157NRG24200220240306969
|
20/02/2024
|
kiran Devi
|
1312004157WL011713
|
kiran Devi
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093711
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Haroli
|
HP-12-004-158-01196200/106
(KUTHARBEET)
|
1312004158NRG24180220240301921
|
20/02/2024
|
SHINDO DEVI
|
1312004158WL011496
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3037093671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Haroli
|
HP-12-004-158-01196200/11
(KUTHARBEET)
|
1312004158NRG24180220240301922
|
20/02/2024
|
MANJIT
|
1312004158WL011496
|
MANJIT
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093673
|
|
MANJIT W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-158-01196200/112
(KUTHARBEET)
|
1312004158NRG24180220240301847
|
20/02/2024
|
SATYA DEVI
|
1312004158WL011495
|
SATYA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093766
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Haroli
|
HP-12-004-158-01196200/117
(KUTHARBEET)
|
1312004158NRG24180220240301849
|
20/02/2024
|
MANJIT KAUR
|
1312004158WL011495
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093765
|
|
MANJIT KAUR W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-158-01196200/120
(KUTHARBEET)
|
1312004158NRG24180220240301850
|
20/02/2024
|
RACHNA
|
1312004158WL011495
|
RACHNA
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093767
|
|
RACHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24180220240301924
|
20/02/2024
|
KARISHNA DEVI
|
1312004158WL011496
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093758
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-158-01196200/129
(KUTHARBEET)
|
1312004158NRG24180220240301925
|
20/02/2024
|
KABAL SINGH
|
1312004158WL011496
|
KABAL SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093813
|
|
KABAL SINGH S/O ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-158-01196200/130
(KUTHARBEET)
|
1312004158NRG24180220240302027
|
20/02/2024
|
RAM PIYARI
|
1312004158WL011497
|
RAM PIYARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093726
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Haroli
|
HP-12-004-158-01196200/130
(KUTHARBEET)
|
1312004158NRG24180220240302028
|
20/02/2024
|
RAM PIYARI
|
1312004158WL011497
|
RAM PIYARI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093727
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Haroli
|
HP-12-004-158-01196200/131
(KUTHARBEET)
|
1312004158NRG24180220240301926
|
20/02/2024
|
BALWINDER KAUR
|
1312004158WL011496
|
BALWINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093814
|
|
BALWINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-158-01196200/133
(KUTHARBEET)
|
1312004158NRG24180220240302029
|
20/02/2024
|
USHA DEVI
|
1312004158WL011497
|
USHA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093769
|
|
USHA RANI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24180220240301927
|
20/02/2024
|
MINDHO
|
1312004158WL011496
|
MINDHO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093762
|
|
MINDO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-158-01196200/136
(KUTHARBEET)
|
1312004158NRG24180220240301851
|
20/02/2024
|
VEENA DEVI
|
1312004158WL011495
|
VEENA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093826
|
|
VEENA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-158-01196200/137
(KUTHARBEET)
|
1312004158NRG24180220240301852
|
20/02/2024
|
RACHANA
|
1312004158WL011495
|
RACHANA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093771
|
|
RACHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-158-01196200/14
(KUTHARBEET)
|
1312004158NRG24180220240301928
|
20/02/2024
|
RACHNA DEVI
|
1312004158WL011496
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093721
|
|
SUMAN DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-158-01196200/147
(KUTHARBEET)
|
1312004158NRG24180220240301929
|
20/02/2024
|
SARWANI DEVI
|
1312004158WL011496
|
SARWANI DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3037093773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24180220240301932
|
20/02/2024
|
CHANAN SINGH
|
1312004158WL011496
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093770
|
|
CHANAN RAM SO SH RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-158-01196200/18
(KUTHARBEET)
|
1312004158NRG24180220240301933
|
20/02/2024
|
KANTA DEVI
|
1312004158WL011496
|
KANTA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093672
|
|
KANTA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-158-01196200/192
(KUTHARBEET)
|
1312004158NRG24180220240301936
|
20/02/2024
|
PUJA DEVI
|
1312004158WL011496
|
PUJA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093775
|
|
POOJA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-158-01196200/193
(KUTHARBEET)
|
1312004158NRG24180220240302034
|
20/02/2024
|
HARMINDER SINGH
|
1312004158WL011497
|
HARMINDER SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093764
|
|
Mr. HARBINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Haroli
|
HP-12-004-158-01196200/195
(KUTHARBEET)
|
1312004158NRG24180220240302035
|
20/02/2024
|
NEETA RANI
|
1312004158WL011497
|
NEETA RANI
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037093772
|
|
NEETA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Haroli
|
HP-12-004-158-01196200/2
(KUTHARBEET)
|
1312004158NRG24180220240302036
|
20/02/2024
|
SHAKUNTLA DEVI
|
1312004158WL011497
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093730
|
|
SHAKUNTLA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-158-01196200/2
(KUTHARBEET)
|
1312004158NRG24180220240302037
|
20/02/2024
|
SHAKUNTLA DEVI
|
1312004158WL011497
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093729
|
|
SHAKUNTLA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-158-01196200/20
(KUTHARBEET)
|
1312004158NRG24180220240302038
|
20/02/2024
|
RAKESH KUMAR
|
1312004158WL011497
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093761
|
|
RAKESH KUMAR AND KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-158-01196200/214
(KUTHARBEET)
|
1312004158NRG24180220240301938
|
20/02/2024
|
SHINDO DEVI
|
1312004158WL011496
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093662
|
|
SHINDO DEVI W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-158-01196200/216
(KUTHARBEET)
|
1312004158NRG24180220240301939
|
20/02/2024
|
GURPAL KAUR
|
1312004158WL011496
|
GURPAL KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Rejected
|
16/04/2024
|
|
3037093820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Haroli
|
HP-12-004-158-01196200/217
(KUTHARBEET)
|
1312004158NRG24180220240302040
|
20/02/2024
|
BALBIR KAUR
|
1312004158WL011497
|
BALBIR KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093715
|
|
BALBIR KAUR WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-158-01196200/217
(KUTHARBEET)
|
1312004158NRG24180220240302041
|
20/02/2024
|
BALBIR KAUR
|
1312004158WL011497
|
BALBIR KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093714
|
|
BALBIR KAUR WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-158-01196200/253
(KUTHARBEET)
|
1312004158NRG24180220240302043
|
20/02/2024
|
PUSHPA DEVI
|
1312004158WL011497
|
PUSHPA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093815
|
|
PUSHPA DEVI W/O NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-158-01196200/26
(KUTHARBEET)
|
1312004158NRG24180220240301942
|
20/02/2024
|
DARSHAN CHAND
|
1312004158WL011496
|
DARSHAN CHAND
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093664
|
|
DARSHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-158-01196200/28
(KUTHARBEET)
|
1312004158NRG24180220240302045
|
20/02/2024
|
JASBIR KAUR
|
1312004158WL011497
|
JASBIR KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093760
|
|
JASBIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-158-01196200/28
(KUTHARBEET)
|
1312004158NRG24180220240302046
|
20/02/2024
|
JASBIR KAUR
|
1312004158WL011497
|
JASBIR KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093759
|
|
JASBIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-158-01196200/3
(KUTHARBEET)
|
1312004158NRG24180220240302047
|
20/02/2024
|
BIMLA DEVI
|
1312004158WL011497
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093757
|
|
VIMLA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-158-01196200/30
(KUTHARBEET)
|
1312004158NRG24180220240301943
|
20/02/2024
|
USHA DEVI
|
1312004158WL011496
|
USHA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093710
|
|
SURINDER PAL AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-158-01196200/313
(KUTHARBEET)
|
1312004158NRG24180220240301856
|
20/02/2024
|
ANJU RANI
|
1312004158WL011495
|
ANJU RANI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3037093780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Haroli
|
HP-12-004-158-01196200/314
(KUTHARBEET)
|
1312004158NRG24180220240301857
|
20/02/2024
|
KRISHNA DEVI
|
1312004158WL011495
|
KRISHNA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093777
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Haroli
|
HP-12-004-158-01196200/315
(KUTHARBEET)
|
1312004158NRG24180220240301858
|
20/02/2024
|
SUMAN RANI
|
1312004158WL011495
|
SUMAN RANI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093778
|
|
SUMAN RANI W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-158-01196200/32
(KUTHARBEET)
|
1312004158NRG24180220240302049
|
20/02/2024
|
GURMEETO
|
1312004158WL011497
|
GURMEETO
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093817
|
|
GURMEETO W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-158-01196200/32
(KUTHARBEET)
|
1312004158NRG24180220240302050
|
20/02/2024
|
GURMEETO
|
1312004158WL011497
|
GURMEETO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093818
|
|
GURMEETO W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-158-01196200/320
(KUTHARBEET)
|
1312004158NRG24180220240301946
|
20/02/2024
|
LAKHVINDER SINGH
|
1312004158WL011496
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093782
|
|
LAKHVINDER SINGH S/O SH. KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-158-01196200/322-A
(KUTHARBEET)
|
1312004158NRG24180220240301859
|
20/02/2024
|
CHAND RANI
|
1312004158WL011495
|
CHAND RANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093783
|
|
CHAND RANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Haroli
|
HP-12-004-158-01196200/326
(KUTHARBEET)
|
1312004158NRG24180220240301862
|
20/02/2024
|
MUKHTARI DEVI
|
1312004158WL011495
|
MUKHTARI DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093811
|
|
MUKHTARI DEVI & RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-158-01196200/327
(KUTHARBEET)
|
1312004158NRG24180220240301863
|
20/02/2024
|
KIRAN BALA
|
1312004158WL011495
|
KIRAN BALA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093812
|
|
KIRAN BALA W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-158-01196200/332
(KUTHARBEET)
|
1312004158NRG24180220240301867
|
20/02/2024
|
LEELA DEVI
|
1312004158WL011495
|
LEELA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093819
|
|
LEELA DEVI WO SH KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-158-01196200/345
(KUTHARBEET)
|
1312004158NRG24180220240302051
|
20/02/2024
|
SANTOSH DEVI
|
1312004158WL011497
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093816
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-158-01196200/35
(KUTHARBEET)
|
1312004158NRG24180220240301947
|
20/02/2024
|
BALWINDER
|
1312004158WL011496
|
BALWINDER
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093781
|
|
BALWINDER KUMAR S/O SH GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-158-01196200/353
(KUTHARBEET)
|
1312004158NRG24180220240301948
|
20/02/2024
|
MADHU BALA
|
1312004158WL011496
|
MADHU BALA
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093670
|
|
MADHU BALA W/O SH RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-158-01196200/36
(KUTHARBEET)
|
1312004158NRG24180220240301949
|
20/02/2024
|
BIDYA DEVI
|
1312004158WL011496
|
BIDYA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093728
|
|
VIDYA DEVI WO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-158-01196200/369
(KUTHARBEET)
|
1312004158NRG24180220240301950
|
20/02/2024
|
RAJ KUMARI
|
1312004158WL011496
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093704
|
|
RAJ KUMARI W O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-158-01196200/38
(KUTHARBEET)
|
1312004158NRG24180220240302057
|
20/02/2024
|
PARKASH CHAND
|
1312004158WL011497
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093713
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-158-01196200/38
(KUTHARBEET)
|
1312004158NRG24180220240302056
|
20/02/2024
|
PARKASHO DEVI
|
1312004158WL011497
|
PARKASHO DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093763
|
|
PARKASH CHAND AND PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-158-01196200/381
(KUTHARBEET)
|
1312004158NRG24180220240301951
|
20/02/2024
|
KAVITA DEVI
|
1312004158WL011496
|
KAVITA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093705
|
|
KAVITA DEVI WO SH KULWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-158-01196200/388
(KUTHARBEET)
|
1312004158NRG24180220240302060
|
20/02/2024
|
MONIKA DEVI
|
1312004158WL011497
|
MONIKA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093676
|
|
MONIKA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-158-01196200/391
(KUTHARBEET)
|
1312004158NRG24180220240301868
|
20/02/2024
|
SANTOSH
|
1312004158WL011495
|
SANTOSH
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093708
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Haroli
|
HP-12-004-158-01196200/394
(KUTHARBEET)
|
1312004158NRG24180220240301869
|
20/02/2024
|
DARSHNA DEVI
|
1312004158WL011495
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093825
|
|
DARSHNA DEVI W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-158-01196200/42
(KUTHARBEET)
|
1312004158NRG24180220240302068
|
20/02/2024
|
CHANCHALA DEVI
|
1312004158WL011497
|
CHANCHALA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093674
|
|
CHANCHALA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-158-01196200/446
(KUTHARBEET)
|
1312004158NRG24180220240301958
|
20/02/2024
|
NIRMALA DEVI
|
1312004158WL011496
|
NIRMALA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093824
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-158-01196200/448
(KUTHARBEET)
|
1312004158NRG24180220240302077
|
20/02/2024
|
SUNITA DEVI
|
1312004158WL011497
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093823
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-158-01196200/461
(KUTHARBEET)
|
1312004158NRG24180220240302080
|
20/02/2024
|
SUKHWINDER KAUR
|
1312004158WL011497
|
SUKHWINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093668
|
|
SUKHWINDER KAUR W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-158-01196200/464
(KUTHARBEET)
|
1312004158NRG24180220240301873
|
20/02/2024
|
ANJU BALA
|
1312004158WL011495
|
ANJU BALA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093669
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Haroli
|
HP-12-004-158-01196200/481
(KUTHARBEET)
|
1312004158NRG24180220240302092
|
20/02/2024
|
NISHA
|
1312004158WL011497
|
NISHA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093827
|
|
NISHA WO SH VARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-158-01196200/491
(KUTHARBEET)
|
1312004158NRG24180220240301875
|
20/02/2024
|
SHARDA DEVI
|
1312004158WL011495
|
SHARDA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093779
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Haroli
|
HP-12-004-158-01196200/5-A
(KUTHARBEET)
|
1312004158NRG24180220240302093
|
20/02/2024
|
AMRO DEVI
|
1312004158WL011497
|
AMRO DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093723
|
|
AMRO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-158-01196200/5-A
(KUTHARBEET)
|
1312004158NRG24180220240302094
|
20/02/2024
|
AMRO DEVI
|
1312004158WL011497
|
AMRO DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093722
|
|
AMRO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-158-01196200/530
(KUTHARBEET)
|
1312004158NRG24180220240301879
|
20/02/2024
|
TARSEM SINGH
|
1312004158WL011495
|
TARSEM SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093709
|
|
TARSEM SINGH SO SH TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-158-01196200/531
(KUTHARBEET)
|
1312004158NRG24180220240302098
|
20/02/2024
|
MANISH KUMAR
|
1312004158WL011497
|
MANISH KUMAR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3037093822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Haroli
|
HP-12-004-158-01196200/532
(KUTHARBEET)
|
1312004158NRG24180220240302099
|
20/02/2024
|
ARJUN SINGH
|
1312004158WL011497
|
ARJUN SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093712
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
224
|
Haroli
|
HP-12-004-158-01196200/54
(KUTHARBEET)
|
1312004158NRG24180220240302100
|
20/02/2024
|
SAWITRI DEVI
|
1312004158WL011497
|
SAWITRI DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093720
|
|
SAVITRI DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-158-01196200/54
(KUTHARBEET)
|
1312004158NRG24180220240302101
|
20/02/2024
|
SAWITRI DEVI
|
1312004158WL011497
|
SAWITRI DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093719
|
|
SAVITRI DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-158-01196200/571
(KUTHARBEET)
|
1312004158NRG24180220240302108
|
20/02/2024
|
KAVITA THAKUR
|
1312004158WL011497
|
KAVITA THAKUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093821
|
|
KAVITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-158-01196200/60
(KUTHARBEET)
|
1312004158NRG24180220240301966
|
20/02/2024
|
NARESH KUMAR
|
1312004158WL011496
|
NARESH KUMAR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093774
|
|
NARESH KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-158-01196200/66
(KUTHARBEET)
|
1312004158NRG24180220240302110
|
20/02/2024
|
RAASHPAL SINGH
|
1312004158WL011497
|
RAASHPAL SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093724
|
|
RAASHPAL SINGH S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-158-01196200/69
(KUTHARBEET)
|
1312004158NRG24180220240301967
|
20/02/2024
|
URMILA DEVI
|
1312004158WL011496
|
URMILA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093707
|
|
URMILA WO SH GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-158-01196200/7
(KUTHARBEET)
|
1312004158NRG24180220240302111
|
20/02/2024
|
KISHAN CHAND
|
1312004158WL011497
|
KISHAN CHAND
|
00354
|
PUNB0118100
|
224
|
224
|
Rejected
|
16/04/2024
|
|
3037093666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Haroli
|
HP-12-004-158-01196200/7
(KUTHARBEET)
|
1312004158NRG24180220240302112
|
20/02/2024
|
KISHAN CHAND
|
1312004158WL011497
|
KISHAN CHAND
|
00354
|
PUNB0118100
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3037093667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Haroli
|
HP-12-004-158-01196200/73
(KUTHARBEET)
|
1312004158NRG24180220240302113
|
20/02/2024
|
KANCHAN
|
1312004158WL011497
|
KANCHAN
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093675
|
|
KANCHAN W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-158-01196200/75
(KUTHARBEET)
|
1312004158NRG24180220240301968
|
20/02/2024
|
BACHITER
|
1312004158WL011496
|
BACHITER
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093776
|
|
BACHITER SINGH SOMANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-158-01196200/8
(KUTHARBEET)
|
1312004158NRG24180220240302114
|
20/02/2024
|
KASHMIRO DEVI
|
1312004158WL011497
|
KASHMIRO DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093717
|
|
KISHMIRO DEVI WO SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Haroli
|
HP-12-004-158-01196200/8
(KUTHARBEET)
|
1312004158NRG24180220240302115
|
20/02/2024
|
KASHMIRO DEVI
|
1312004158WL011497
|
KASHMIRO DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093718
|
|
KISHMIRO DEVI WO SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-158-01196200/80
(KUTHARBEET)
|
1312004158NRG24180220240301881
|
20/02/2024
|
DARSHNA KUMARI
|
1312004158WL011495
|
DARSHNA KUMARI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093768
|
|
DARSHNA DEVI AND DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-158-01196200/84
(KUTHARBEET)
|
1312004158NRG24180220240301969
|
20/02/2024
|
SAWRAN SINGH
|
1312004158WL011496
|
SAWRAN SINGH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093665
|
|
SAWRAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-158-01196200/91
(KUTHARBEET)
|
1312004158NRG24180220240301882
|
20/02/2024
|
KARISHNA DEVI
|
1312004158WL011495
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093661
|
|
KRISHNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178528
|
178528
|
|
|
|
|
|
|
|
|
239
|
Haroli
|
HP-12-004-131-01195200/164
(BADHERA)
|
1312004131NRG24190220240303008
|
20/02/2024
|
KAUSHALAYA DEVI
|
1312004131WL011535
|
KAUSHALAYA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093682
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-131-01195200/186
(BADHERA)
|
1312004131NRG24190220240303009
|
20/02/2024
|
SUHANI
|
1312004131WL011535
|
SUHANI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093688
|
|
SUHANI WIFE OF JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-131-01195200/344
(BADHERA)
|
1312004131NRG24190220240303010
|
20/02/2024
|
VASHMVAREE DEVI
|
1312004131WL011535
|
VASHMVAREE DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093677
|
|
VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-131-01195200/55
(BADHERA)
|
1312004131NRG24190220240303011
|
20/02/2024
|
JAGTAR SINGH
|
1312004131WL011535
|
JAGTAR SINGH
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093685
|
|
JAGTAR SINGH S/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-131-01195200/630
(BADHERA)
|
1312004131NRG24190220240303012
|
20/02/2024
|
MEENA
|
1312004131WL011535
|
MEENA
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093791
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-131-01195200/755
(BADHERA)
|
1312004131NRG24190220240303015
|
20/02/2024
|
LEELA DEVI
|
1312004131WL011535
|
LEELA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093678
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-131-01195200/77
(BADHERA)
|
1312004131NRG24190220240303016
|
20/02/2024
|
SUMAN DEVI
|
1312004131WL011535
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093686
|
|
GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Haroli
|
HP-12-004-131-01195200/779
(BADHERA)
|
1312004131NRG24190220240303018
|
20/02/2024
|
SUNITA DEVI
|
1312004131WL011535
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093679
|
|
SUNITA DEVI WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
247
|
Haroli
|
HP-12-004-171-01183600/113
(SALOH)
|
1312004171NRG24190220240303241
|
20/02/2024
|
RAVINDER
|
1312004171WL011541
|
RAVINDER
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093655
|
|
RAVINDER SON OF JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-171-01183600/118
(SALOH)
|
1312004171NRG24190220240303242
|
20/02/2024
|
DEV RAJ
|
1312004171WL011541
|
DEV RAJ
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093683
|
|
DEV RAJ S/O JAGAT RAM &MALEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-171-01183600/13
(SALOH)
|
1312004171NRG24190220240303243
|
20/02/2024
|
SHOBA DEVI
|
1312004171WL011541
|
SHOBA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093680
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Haroli
|
HP-12-004-171-01183600/165
(SALOH)
|
1312004171NRG24190220240303244
|
20/02/2024
|
RAJWINDER KAUR
|
1312004171WL011541
|
RAJWINDER KAUR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093687
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-171-01183600/176
(SALOH)
|
1312004171NRG24190220240303245
|
20/02/2024
|
SUNAINA KUMARI
|
1312004171WL011541
|
SUNAINA KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093684
|
|
SUNAINA KUMARI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-171-01183600/189
(SALOH)
|
1312004171NRG24190220240303246
|
20/02/2024
|
VANDANA
|
1312004171WL011541
|
VANDANA
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093657
|
|
VANDANA W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-171-01183600/216
(SALOH)
|
1312004171NRG24190220240303247
|
20/02/2024
|
AVTAR SINGH
|
1312004171WL011541
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093654
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-171-01183600/4
(SALOH)
|
1312004171NRG24190220240303248
|
20/02/2024
|
RAM KISHAN
|
1312004171WL011541
|
RAM KISHAN
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093681
|
|
RAM KISHAN SON OF POLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-171-01183600/733
(SALOH)
|
1312004171NRG24190220240303250
|
20/02/2024
|
ANURADHA
|
1312004171WL011541
|
ANURADHA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093659
|
|
ANURADHA WIFE OF KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-171-01183600/811
(SALOH)
|
1312004171NRG24190220240303252
|
20/02/2024
|
SHAMA RANI
|
1312004171WL011541
|
SHAMA RANI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037093658
|
|
Ms. SHAMA RANI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Haroli
|
HP-12-004-171-01183600/828
(SALOH)
|
1312004171NRG24190220240303253
|
20/02/2024
|
PARDEEP KUMAR
|
1312004171WL011541
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
1792
|
1792
|
Rejected
|
16/04/2024
|
|
3037093656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
258
|
Haroli
|
HP-12-004-156-01182000/108
(KHAD)
|
1312004174NRG24160220240298425
|
20/02/2024
|
URMILA DEVI
|
1312004174WL011335
|
URMILA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093691
|
|
URMILA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-156-01182000/17
(KHAD)
|
1312004174NRG24160220240298455
|
20/02/2024
|
RAJ KUMAR
|
1312004174WL011336
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093696
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-156-01182000/175
(KHAD)
|
1312004174NRG24160220240298426
|
20/02/2024
|
SUBH LATA
|
1312004174WL011335
|
SUBH LATA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093731
|
|
SUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-156-01182000/188
(KHAD)
|
1312004174NRG24160220240298456
|
20/02/2024
|
RAJ KUMARI
|
1312004174WL011336
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093692
|
|
RAJ KUMARI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-156-01182000/205
(KHAD)
|
1312004174NRG24160220240298457
|
20/02/2024
|
NEELAM DEVI
|
1312004174WL011336
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093694
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-156-01182000/207
(KHAD)
|
1312004174NRG24160220240298458
|
20/02/2024
|
NEELAM KUMARI
|
1312004174WL011336
|
NEELAM KUMARI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037093702
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-156-01182000/224
(KHAD)
|
1312004174NRG24160220240298428
|
20/02/2024
|
NIRMLA DEVI
|
1312004174WL011335
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Rejected
|
16/04/2024
|
|
3037093698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Haroli
|
HP-12-004-156-01182000/231
(KHAD)
|
1312004174NRG24160220240298429
|
20/02/2024
|
JEETO DEVI
|
1312004174WL011335
|
JEETO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093703
|
|
JEETO DEVI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-156-01182000/233
(KHAD)
|
1312004174NRG24160220240298460
|
20/02/2024
|
SATVIR KOUR
|
1312004174WL011336
|
SATVIR KOUR
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093700
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Haroli
|
HP-12-004-156-01182000/34
(KHAD)
|
1312004174NRG24160220240298461
|
20/02/2024
|
KAMAL KANT
|
1312004174WL011336
|
KAMAL KANT
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093695
|
|
KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-156-01182000/37
(KHAD)
|
1312004174NRG24160220240298430
|
20/02/2024
|
JAGDISH RAM
|
1312004174WL011335
|
JAGDISH RAM
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093689
|
|
JAGDISH RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-156-01182000/51
(KHAD)
|
1312004174NRG24160220240298431
|
20/02/2024
|
ACCHRAN DEVI
|
1312004174WL011335
|
ACCHRAN DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093693
|
|
ACCHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-156-01182000/57
(KHAD)
|
1312004174NRG24160220240298464
|
20/02/2024
|
GURMEL SINGH
|
1312004174WL011336
|
GURMEL SINGH
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093701
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-156-01182000/62
(KHAD)
|
1312004174NRG24160220240298432
|
20/02/2024
|
KIRAN DEVI
|
1312004174WL011335
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093699
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-156-01182000/640
(KHAD)
|
1312004174NRG24160220240298433
|
20/02/2024
|
MEENA KUMARI
|
1312004174WL011335
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093732
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-156-01182000/85
(KHAD)
|
1312004174NRG24160220240298465
|
20/02/2024
|
SANDESH KUMARI
|
1312004174WL011336
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093697
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-156-02132800/27
(KHAD)
|
1312004174NRG24160220240298468
|
20/02/2024
|
BHAGWATI DEVI
|
1312004174WL011336
|
BHAGWATI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093734
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-156-02132800/32
(KHAD)
|
1312004174NRG24160220240298469
|
20/02/2024
|
POOJA RANI
|
1312004174WL011336
|
POOJA RANI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093733
|
|
Mr. SUNIL KUMAR S/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Haroli
|
HP-12-004-156-02132800/5
(KHAD)
|
1312004174NRG24160220240298439
|
20/02/2024
|
KIRAN KUMARI
|
1312004174WL011335
|
KIRAN KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093790
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
277
|
Haroli
|
HP-12-004-137-02134800/206
(BHADIYARAN)
|
1312004137NRG24190220240305769
|
20/02/2024
|
SUMAN DEVI
|
1312004137WL011650
|
SUMAN DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093615
|
|
SUMAN DEVI W/O DILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24180220240302400
|
20/02/2024
|
KASHMIRI LAL
|
1312004151WL011508
|
KASHMIRI LAL
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093512
|
|
KASHMIRI LAL S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-158-01196200/572
(KUTHARBEET)
|
1312004158NRG24180220240302109
|
20/02/2024
|
NEELAM RANI
|
1312004158WL011497
|
NEELAM RANI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093614
|
|
NEELAM RANI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-165-01196000/995
(PALKAWAH)
|
1312004165NRG24190220240304959
|
20/02/2024
|
POONAM RANI
|
1312004165WL011625
|
POONAM RANI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093536
|
|
POONAM RANI W-O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
281
|
Haroli
|
HP-12-004-156-01182000/198
(KHAD)
|
1312004174NRG24160220240298427
|
20/02/2024
|
JEETO DEVI
|
1312004174WL011335
|
JEETO DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3037093494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Haroli
|
HP-12-004-156-01182000/210
(KHAD)
|
1312004174NRG24160220240298459
|
20/02/2024
|
SANDESH KUMARI
|
1312004174WL011336
|
SANDESH KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093537
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-156-01182000/556
(KHAD)
|
1312004174NRG24160220240298463
|
20/02/2024
|
RAJ RANI
|
1312004174WL011336
|
RAJ RANI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093528
|
|
RAJ RANI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-156-01182000/68
(KHAD)
|
1312004174NRG24160220240298434
|
20/02/2024
|
SALOCHANA DEVI
|
1312004174WL011335
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093524
|
|
SALOCHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-156-01182000/84
(KHAD)
|
1312004174NRG24160220240298435
|
20/02/2024
|
NEELAM DEVI
|
1312004174WL011335
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093570
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Haroli
|
HP-12-004-156-02132800/10
(KHAD)
|
1312004174NRG24160220240298436
|
20/02/2024
|
ANITA KUMARI
|
1312004174WL011335
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093542
|
|
ANITA KUMARI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-156-02132800/2
(KHAD)
|
1312004174NRG24160220240298437
|
20/02/2024
|
SARWANI DEVI
|
1312004174WL011335
|
SARWANI DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093557
|
|
SARWANI DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-156-02132800/4
(KHAD)
|
1312004174NRG24160220240298438
|
20/02/2024
|
RAKSHA DEVI
|
1312004174WL011335
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093600
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-162-01181300/111
(NAGNOLI)
|
1312004162NRG24200220240306099
|
20/02/2024
|
JEETO DEVI
|
1312004162WL011667
|
JEETO DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037093497
|
|
JEETO DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-162-01181300/112
(NAGNOLI)
|
1312004162NRG24200220240306100
|
20/02/2024
|
SINNDO DEVI
|
1312004162WL011667
|
SINNDO DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037093492
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24200220240306101
|
20/02/2024
|
JAGDEV KUMAR
|
1312004162WL011667
|
JAGDEV KUMAR
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037093533
|
|
JAGDEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-162-01181300/224
(NAGNOLI)
|
1312004162NRG24200220240306102
|
20/02/2024
|
SEEMA DEVI
|
1312004162WL011667
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037093474
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-162-01181300/244
(NAGNOLI)
|
1312004162NRG24200220240306103
|
20/02/2024
|
POONAM KUMARI
|
1312004162WL011667
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037093488
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-162-01181300/338
(NAGNOLI)
|
1312004162NRG24200220240306105
|
20/02/2024
|
Daljeet Kaur
|
1312004162WL011667
|
Daljeet Kaur
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037093556
|
|
DALJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-162-01181300/384
(NAGNOLI)
|
1312004162NRG24200220240306107
|
20/02/2024
|
Baksho Devi
|
1312004162WL011667
|
Baksho Devi
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037093550
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-162-01181300/393
(NAGNOLI)
|
1312004162NRG24200220240306108
|
20/02/2024
|
Daolat Ram
|
1312004162WL011667
|
Daolat Ram
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093610
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-162-01181300/427
(NAGNOLI)
|
1312004162NRG24200220240306110
|
20/02/2024
|
VINOD KUMAR
|
1312004162WL011667
|
VINOD KUMAR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093593
|
|
VINOD KUMAR S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
298
|
Haroli
|
HP-12-004-158-01196200/478
(KUTHARBEET)
|
1312004158NRG24180220240302089
|
20/02/2024
|
ANJANA DEVI
|
1312004158WL011497
|
ANJANA DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093617
|
|
ANJNA DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
299
|
Haroli
|
HP-12-004-150-01195800/342
(HAROLI)
|
1312004150NRG24190220240304597
|
20/02/2024
|
ANITA KUMARI
|
1312004150WL011615
|
ANITA KUMARI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093591
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Haroli
|
HP-12-004-150-01195800/489
(HAROLI)
|
1312004150NRG24190220240304625
|
20/02/2024
|
Vasudev
|
1312004150WL011616
|
Vasudev
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093586
|
|
VASUDEV SO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-150-01195800/567
(HAROLI)
|
1312004150NRG24190220240304600
|
20/02/2024
|
Balwinder Kumari
|
1312004150WL011615
|
Balwinder Kumari
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093560
|
|
BALWINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-156-02132800/1
(KHAD)
|
1312004174NRG24160220240298466
|
20/02/2024
|
PARVEEN KUMARI
|
1312004174WL011336
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093589
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-158-01196200/477
(KUTHARBEET)
|
1312004158NRG24180220240302088
|
20/02/2024
|
MEERA DEVI
|
1312004158WL011497
|
MEERA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093566
|
|
MEERA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-158-01196200/505
(KUTHARBEET)
|
1312004158NRG24180220240302095
|
20/02/2024
|
KAMLESH KUMARI
|
1312004158WL011497
|
KAMLESH KUMARI
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093567
|
|
KAMLESH KUMARI WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-158-01196200/563
(KUTHARBEET)
|
1312004158NRG24180220240302105
|
20/02/2024
|
MANGAT RAM
|
1312004158WL011497
|
MANGAT RAM
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093599
|
|
MANGAT RAM SO SH LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-165-01196000/1053
(PALKAWAH)
|
1312004165NRG24190220240305069
|
20/02/2024
|
Rajni Bala
|
1312004165WL011629
|
Rajni Bala
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093622
|
|
RAJNI BALA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-165-01196000/132
(PALKAWAH)
|
1312004165NRG24190220240304875
|
20/02/2024
|
KAMLA DEVI
|
1312004165WL011623
|
KAMLA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093486
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Haroli
|
HP-12-004-165-01196000/151
(PALKAWAH)
|
1312004165NRG24190220240304943
|
20/02/2024
|
CHANCHALA DEVI
|
1312004165WL011625
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093491
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-165-01196000/179
(PALKAWAH)
|
1312004165NRG24190220240305071
|
20/02/2024
|
JASWINDER KAUR
|
1312004165WL011629
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093510
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-165-01196000/221
(PALKAWAH)
|
1312004165NRG24190220240304926
|
20/02/2024
|
CHARAN KAUR
|
1312004165WL011624
|
CHARAN KAUR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093508
|
|
CHARAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-165-01196000/31
(PALKAWAH)
|
1312004165NRG24190220240304881
|
20/02/2024
|
REKHA RANI
|
1312004165WL011623
|
REKHA RANI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093489
|
|
REKHA RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-165-01196000/370
(PALKAWAH)
|
1312004165NRG24190220240304883
|
20/02/2024
|
ASHA RANI
|
1312004165WL011623
|
ASHA RANI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093530
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-165-01196000/606
(PALKAWAH)
|
1312004165NRG24190220240304888
|
20/02/2024
|
SANTOSH KUMARI
|
1312004165WL011623
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093483
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Haroli
|
HP-12-004-165-01196000/833
(PALKAWAH)
|
1312004165NRG24190220240304894
|
20/02/2024
|
RITA DEVI
|
1312004165WL011623
|
RITA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093532
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Haroli
|
HP-12-004-165-01196000/852
(PALKAWAH)
|
1312004165NRG24190220240305079
|
20/02/2024
|
Nirjan Kaur
|
1312004165WL011629
|
Nirjan Kaur
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093490
|
|
NIRJAN KAUR WO NIRMAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Haroli
|
HP-12-004-165-01196000/86
(PALKAWAH)
|
1312004165NRG24190220240304957
|
20/02/2024
|
Parkasho devi
|
1312004165WL011625
|
Parkasho devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093541
|
|
PRAKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Haroli
|
HP-12-004-165-01196000/91
(PALKAWAH)
|
1312004165NRG24190220240304897
|
20/02/2024
|
KAUSHYLA DEVI
|
1312004165WL011623
|
KAUSHYLA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093509
|
|
KAUSHYLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Haroli
|
HP-12-004-165-01196000/924
(PALKAWAH)
|
1312004165NRG24190220240304929
|
20/02/2024
|
Chindo devi
|
1312004165WL011624
|
Chindo devi
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093580
|
|
CHINDO DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Haroli
|
HP-12-004-165-01196000/946
(PALKAWAH)
|
1312004165NRG24190220240304898
|
20/02/2024
|
Jasbir Kaur
|
1312004165WL011623
|
Jasbir Kaur
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093581
|
|
JASBIR KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
320
|
Haroli
|
HP-12-004-146-01136600/718
(DULEHAR)
|
1312004146NRG24200220240306398
|
20/02/2024
|
USHA DEVI
|
1312004146WL011684
|
USHA DEVI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093690
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-146-01136600/757
(DULEHAR)
|
1312004146NRG24200220240306510
|
20/02/2024
|
ANJU BALA
|
1312004146WL011690
|
ANJU BALA
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093861
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
322
|
Haroli
|
HP-12-004-158-01196200/100
(KUTHARBEET)
|
1312004158NRG24180220240302022
|
20/02/2024
|
JYOTI
|
1312004158WL011497
|
JYOTI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093872
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
Haroli
|
HP-12-004-158-01196200/103
(KUTHARBEET)
|
1312004158NRG24180220240301920
|
20/02/2024
|
KAMLESH DEVI
|
1312004158WL011496
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093870
|
|
KAMLESH DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-158-01196200/109
(KUTHARBEET)
|
1312004158NRG24180220240302023
|
20/02/2024
|
PIARA LAL
|
1312004158WL011497
|
PIARA LAL
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093887
|
|
PIARE LAL S/O GULLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Haroli
|
HP-12-004-158-01196200/109
(KUTHARBEET)
|
1312004158NRG24180220240302024
|
20/02/2024
|
PIARA LAL
|
1312004158WL011497
|
PIARA LAL
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093888
|
|
PIARE LAL S/O GULLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-158-01196200/111
(KUTHARBEET)
|
1312004158NRG24180220240301846
|
20/02/2024
|
KAMLESH DEVI
|
1312004158WL011495
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093499
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-158-01196200/12
(KUTHARBEET)
|
1312004158NRG24180220240302025
|
20/02/2024
|
SALOCHNA DEVI
|
1312004158WL011497
|
SALOCHNA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093476
|
|
SALOCHNA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-158-01196200/12
(KUTHARBEET)
|
1312004158NRG24180220240302026
|
20/02/2024
|
SALOCHNA DEVI
|
1312004158WL011497
|
SALOCHNA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093477
|
|
SALOCHNA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-158-01196200/15
(KUTHARBEET)
|
1312004158NRG24180220240302030
|
20/02/2024
|
PAYARO DEVI
|
1312004158WL011497
|
PAYARO DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093467
|
|
PAYARO DEVO W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-158-01196200/15
(KUTHARBEET)
|
1312004158NRG24180220240302031
|
20/02/2024
|
PAYARO DEVI
|
1312004158WL011497
|
PAYARO DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093468
|
|
PAYARO DEVO W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-158-01196200/16
(KUTHARBEET)
|
1312004158NRG24180220240301930
|
20/02/2024
|
TARO DEVI
|
1312004158WL011496
|
TARO DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093457
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Haroli
|
HP-12-004-158-01196200/164
(KUTHARBEET)
|
1312004158NRG24180220240301931
|
20/02/2024
|
KANTA DEVI
|
1312004158WL011496
|
KANTA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093869
|
|
KANTA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-158-01196200/180
(KUTHARBEET)
|
1312004158NRG24180220240302032
|
20/02/2024
|
BALBINDER KAUR
|
1312004158WL011497
|
BALBINDER KAUR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093885
|
|
BALBINDER KAUR WO YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-158-01196200/180
(KUTHARBEET)
|
1312004158NRG24180220240302033
|
20/02/2024
|
BALBINDER KAUR
|
1312004158WL011497
|
BALBINDER KAUR
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093884
|
|
BALBINDER KAUR WO YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-158-01196200/181
(KUTHARBEET)
|
1312004158NRG24180220240301934
|
20/02/2024
|
RAJ KUMARI
|
1312004158WL011496
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093466
|
|
RAJ KUMARI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-158-01196200/182
(KUTHARBEET)
|
1312004158NRG24180220240301935
|
20/02/2024
|
PRITAM CHAND
|
1312004158WL011496
|
PRITAM CHAND
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093464
|
|
PRITAM CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-158-01196200/199
(KUTHARBEET)
|
1312004158NRG24180220240301937
|
20/02/2024
|
SOMA DEVI
|
1312004158WL011496
|
SOMA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093876
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Haroli
|
HP-12-004-158-01196200/20
(KUTHARBEET)
|
1312004158NRG24180220240302039
|
20/02/2024
|
KANTA RANI
|
1312004158WL011497
|
KANTA RANI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093880
|
|
KANTA DEVI WOSH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-158-01196200/222
(KUTHARBEET)
|
1312004158NRG24180220240302042
|
20/02/2024
|
ANU
|
1312004158WL011497
|
ANU
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093882
|
|
ANU WO SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-158-01196200/23
(KUTHARBEET)
|
1312004158NRG24180220240301940
|
20/02/2024
|
SANTOSH KUMARI
|
1312004158WL011496
|
SANTOSH KUMARI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093879
|
|
SANTOSH KUMARI WO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-158-01196200/24
(KUTHARBEET)
|
1312004158NRG24180220240301941
|
20/02/2024
|
DALVEER KAUR
|
1312004158WL011496
|
DALVEER KAUR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093458
|
|
DALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-158-01196200/262
(KUTHARBEET)
|
1312004158NRG24180220240302044
|
20/02/2024
|
PREM SINGH
|
1312004158WL011497
|
PREM SINGH
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093592
|
|
PREM SINGH SO JIWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Haroli
|
HP-12-004-158-01196200/316
(KUTHARBEET)
|
1312004158NRG24180220240301944
|
20/02/2024
|
HARDEV KUMAR
|
1312004158WL011496
|
HARDEV KUMAR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093465
|
|
HARDEV KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Haroli
|
HP-12-004-158-01196200/319
(KUTHARBEET)
|
1312004158NRG24180220240301945
|
20/02/2024
|
MANISHA DEVI
|
1312004158WL011496
|
MANISHA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093706
|
|
MANISHA DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-158-01196200/351
(KUTHARBEET)
|
1312004158NRG24180220240302052
|
20/02/2024
|
MAMTA RANI
|
1312004158WL011497
|
MAMTA RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093867
|
|
MAMTA RANI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-158-01196200/352
(KUTHARBEET)
|
1312004158NRG24180220240302053
|
20/02/2024
|
NEELAM
|
1312004158WL011497
|
NEELAM
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093866
|
|
NEELAM W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Haroli
|
HP-12-004-158-01196200/358
(KUTHARBEET)
|
1312004158NRG24180220240302054
|
20/02/2024
|
SATYA DEVI
|
1312004158WL011497
|
SATYA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093496
|
|
SATYA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-158-01196200/358
(KUTHARBEET)
|
1312004158NRG24180220240302055
|
20/02/2024
|
SATYA DEVI
|
1312004158WL011497
|
SATYA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093495
|
|
SATYA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-158-01196200/380
(KUTHARBEET)
|
1312004158NRG24180220240302058
|
20/02/2024
|
REETA KUMARI
|
1312004158WL011497
|
REETA KUMARI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093447
|
|
REETA KUMARI DO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-158-01196200/380
(KUTHARBEET)
|
1312004158NRG24180220240302059
|
20/02/2024
|
REETA KUMARI
|
1312004158WL011497
|
REETA KUMARI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093446
|
|
REETA KUMARI DO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-158-01196200/39
(KUTHARBEET)
|
1312004158NRG24180220240302061
|
20/02/2024
|
KAILASH RANI
|
1312004158WL011497
|
KAILASH RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093863
|
|
KAILASH RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Haroli
|
HP-12-004-158-01196200/390
(KUTHARBEET)
|
1312004158NRG24180220240301952
|
20/02/2024
|
MONIKA DEVI
|
1312004158WL011496
|
MONIKA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093469
|
|
MONIKA DEVI W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Haroli
|
HP-12-004-158-01196200/392
(KUTHARBEET)
|
1312004158NRG24180220240302062
|
20/02/2024
|
PINKI
|
1312004158WL011497
|
PINKI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093871
|
|
PINKI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-158-01196200/396
(KUTHARBEET)
|
1312004158NRG24180220240302063
|
20/02/2024
|
PUSHPA DEVI
|
1312004158WL011497
|
PUSHPA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093862
|
|
PUSHPA DEVI WO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-158-01196200/398
(KUTHARBEET)
|
1312004158NRG24180220240302064
|
20/02/2024
|
VIJAY KUMAR
|
1312004158WL011497
|
VIJAY KUMAR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093480
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-158-01196200/4
(KUTHARBEET)
|
1312004158NRG24180220240302065
|
20/02/2024
|
SOMA DEVI
|
1312004158WL011497
|
SOMA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093501
|
|
SOMA DEVI WO BHOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-158-01196200/4
(KUTHARBEET)
|
1312004158NRG24180220240302066
|
20/02/2024
|
SOMA DEVI
|
1312004158WL011497
|
SOMA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093500
|
|
SOMA DEVI WO BHOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-158-01196200/400
(KUTHARBEET)
|
1312004158NRG24180220240301870
|
20/02/2024
|
KIRAN BALA
|
1312004158WL011495
|
KIRAN BALA
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093875
|
|
KIRAN BALA W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-158-01196200/402
(KUTHARBEET)
|
1312004158NRG24180220240301953
|
20/02/2024
|
Surender Nath
|
1312004158WL011496
|
Surender Nath
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093463
|
|
SURENDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Haroli
|
HP-12-004-158-01196200/408
(KUTHARBEET)
|
1312004158NRG24180220240301871
|
20/02/2024
|
SULKSHANA GORI
|
1312004158WL011495
|
SULKSHANA GORI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093881
|
|
SULKSHANA GORI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-158-01196200/412
(KUTHARBEET)
|
1312004158NRG24180220240301954
|
20/02/2024
|
KIRAN BALA
|
1312004158WL011496
|
KIRAN BALA
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093874
|
|
KIRAN BALA W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-158-01196200/414
(KUTHARBEET)
|
1312004158NRG24180220240301955
|
20/02/2024
|
MADHU BALA
|
1312004158WL011496
|
MADHU BALA
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093452
|
|
MADHU BALA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Haroli
|
HP-12-004-158-01196200/427
(KUTHARBEET)
|
1312004158NRG24180220240302069
|
20/02/2024
|
MANPREET KAUR
|
1312004158WL011497
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093449
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Haroli
|
HP-12-004-158-01196200/427
(KUTHARBEET)
|
1312004158NRG24180220240302070
|
20/02/2024
|
MANPREET KAUR
|
1312004158WL011497
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093450
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Haroli
|
HP-12-004-158-01196200/428
(KUTHARBEET)
|
1312004158NRG24180220240301956
|
20/02/2024
|
CHANCHALA DEVI
|
1312004158WL011496
|
CHANCHALA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093456
|
|
CHANCHALA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-158-01196200/433
(KUTHARBEET)
|
1312004158NRG24180220240302071
|
20/02/2024
|
ASHA RANI
|
1312004158WL011497
|
ASHA RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093459
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-158-01196200/435
(KUTHARBEET)
|
1312004158NRG24180220240302072
|
20/02/2024
|
NEELAM KUMARI
|
1312004158WL011497
|
NEELAM KUMARI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093505
|
|
NEELAM KUMARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-158-01196200/435
(KUTHARBEET)
|
1312004158NRG24180220240301957
|
20/02/2024
|
NEELAM KUMARI
|
1312004158WL011496
|
NEELAM KUMARI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093504
|
|
NEELAM KUMARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-158-01196200/441
(KUTHARBEET)
|
1312004158NRG24180220240302073
|
20/02/2024
|
NIRMALA DEVI
|
1312004158WL011497
|
NIRMALA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093502
|
|
NIRMALA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-158-01196200/441
(KUTHARBEET)
|
1312004158NRG24180220240302074
|
20/02/2024
|
NIRMALA DEVI
|
1312004158WL011497
|
NIRMALA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093503
|
|
NIRMALA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Haroli
|
HP-12-004-158-01196200/445
(KUTHARBEET)
|
1312004158NRG24180220240302076
|
20/02/2024
|
MAMTA
|
1312004158WL011497
|
MAMTA
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093891
|
|
MAMTA WO ABINASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24180220240301959
|
20/02/2024
|
MANPREET KAUR
|
1312004158WL011496
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093448
|
|
MANPREET KAUR WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-158-01196200/453
(KUTHARBEET)
|
1312004158NRG24180220240301872
|
20/02/2024
|
NIRMLA DEVI
|
1312004158WL011495
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093868
|
|
NIRMLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-158-01196200/454
(KUTHARBEET)
|
1312004158NRG24180220240302079
|
20/02/2024
|
KAMLESH
|
1312004158WL011497
|
KAMLESH
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093460
|
|
KAMLESH DO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-158-01196200/462
(KUTHARBEET)
|
1312004158NRG24180220240302081
|
20/02/2024
|
RACHANA DEVI
|
1312004158WL011497
|
RACHANA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093878
|
|
RACHANA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Haroli
|
HP-12-004-158-01196200/465
(KUTHARBEET)
|
1312004158NRG24180220240302082
|
20/02/2024
|
TRIPTA DEVI
|
1312004158WL011497
|
TRIPTA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093623
|
|
TRIPTA DEVI WO LAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-158-01196200/469
(KUTHARBEET)
|
1312004158NRG24180220240302083
|
20/02/2024
|
PARDEEP KUMAR
|
1312004158WL011497
|
PARDEEP KUMAR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093877
|
|
PARDEEP KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Haroli
|
HP-12-004-158-01196200/470
(KUTHARBEET)
|
1312004158NRG24180220240302084
|
20/02/2024
|
PRAMLA DEVI
|
1312004158WL011497
|
PRAMLA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093864
|
|
PRAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-158-01196200/479
(KUTHARBEET)
|
1312004158NRG24180220240302090
|
20/02/2024
|
MOHAN LAL
|
1312004158WL011497
|
MOHAN LAL
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093890
|
|
MOHAN LAL SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-158-01196200/480
(KUTHARBEET)
|
1312004158NRG24180220240302091
|
20/02/2024
|
RAVI PAL
|
1312004158WL011497
|
RAVI PAL
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093865
|
|
RAVI PAL S/O BALBEER
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
Haroli
|
HP-12-004-158-01196200/482
(KUTHARBEET)
|
1312004158NRG24180220240301874
|
20/02/2024
|
NISHA DEVI
|
1312004158WL011495
|
NISHA DEVI
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037093559
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Haroli
|
HP-12-004-158-01196200/49
(KUTHARBEET)
|
1312004158NRG24180220240301961
|
20/02/2024
|
ASHWANI KUMAR
|
1312004158WL011496
|
ASHWANI KUMAR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3037093886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Haroli
|
HP-12-004-158-01196200/515
(KUTHARBEET)
|
1312004158NRG24180220240302096
|
20/02/2024
|
KAILASH RANI
|
1312004158WL011497
|
KAILASH RANI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093455
|
|
KAILASH RANI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-158-01196200/529
(KUTHARBEET)
|
1312004158NRG24180220240302097
|
20/02/2024
|
SHIVANI DEVI
|
1312004158WL011497
|
SHIVANI DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093568
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Haroli
|
HP-12-004-158-01196200/53
(KUTHARBEET)
|
1312004158NRG24180220240301962
|
20/02/2024
|
PARVEEN DEVI
|
1312004158WL011496
|
PARVEEN DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093498
|
|
PARVEEN DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Haroli
|
HP-12-004-158-01196200/537
(KUTHARBEET)
|
1312004158NRG24180220240301880
|
20/02/2024
|
MEENA KUMARI
|
1312004158WL011495
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093470
|
|
MEENA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-158-01196200/541
(KUTHARBEET)
|
1312004158NRG24180220240302102
|
20/02/2024
|
RAJNI BALA
|
1312004158WL011497
|
RAJNI BALA
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093569
|
|
RAJNI BALA WO-PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-158-01196200/544
(KUTHARBEET)
|
1312004158NRG24180220240302103
|
20/02/2024
|
REENA DEVI
|
1312004158WL011497
|
REENA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093451
|
|
REENA DEVI WO SH VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-158-01196200/545
(KUTHARBEET)
|
1312004158NRG24180220240302104
|
20/02/2024
|
ANU BALA
|
1312004158WL011497
|
ANU BALA
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093883
|
|
ANU BALA WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-158-01196200/562
(KUTHARBEET)
|
1312004158NRG24180220240301964
|
20/02/2024
|
MAMTA DEVI
|
1312004158WL011496
|
MAMTA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093461
|
|
MAMTA DEVI W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-158-01196200/565
(KUTHARBEET)
|
1312004158NRG24180220240302106
|
20/02/2024
|
NEETU RANA
|
1312004158WL011497
|
NEETU RANA
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093454
|
|
NEETU RANA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-158-01196200/565
(KUTHARBEET)
|
1312004158NRG24180220240302107
|
20/02/2024
|
NEETU RANA
|
1312004158WL011497
|
NEETU RANA
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093453
|
|
NEETU RANA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24180220240301965
|
20/02/2024
|
ROSHNI DEVI
|
1312004158WL011496
|
ROSHNI DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093873
|
|
ROSHNI DEVI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Haroli
|
HP-12-004-158-01196200/87
(KUTHARBEET)
|
1312004158NRG24180220240301970
|
20/02/2024
|
NEELAM DEVI
|
1312004158WL011496
|
NEELAM DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093889
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-158-01196200/95
(KUTHARBEET)
|
1312004158NRG24180220240302116
|
20/02/2024
|
GURMETO DEVI
|
1312004158WL011497
|
GURMETO DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093444
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Haroli
|
HP-12-004-158-01196200/95
(KUTHARBEET)
|
1312004158NRG24180220240302117
|
20/02/2024
|
GURMETO DEVI
|
1312004158WL011497
|
GURMETO DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093445
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Haroli
|
HP-12-004-168-01196300/682
(POLIYAN BEET)
|
1312004168NRG24180220240302370
|
20/02/2024
|
DINESH THAKUR
|
1312004168WL011507
|
DINESH THAKUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093462
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142240
|
142240
|
|
|
|
|
|
|
|
|
398
|
Haroli
|
HP-12-004-131-01195200/155
(BADHERA)
|
1312004131NRG24190220240303007
|
20/02/2024
|
PRIKSHA
|
1312004131WL011535
|
PRIKSHA
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093587
|
|
PRIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Haroli
|
HP-12-004-131-01195200/775
(BADHERA)
|
1312004131NRG24190220240303017
|
20/02/2024
|
MANJEET KAUR
|
1312004131WL011535
|
MANJEET KAUR
|
00354
|
PUNB0931900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037093544
|
|
MANJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-171-01183600/882
(SALOH)
|
1312004171NRG24190220240303254
|
20/02/2024
|
RAM SINGH
|
1312004171WL011541
|
RAM SINGH
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093545
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
401
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24190220240303014
|
20/02/2024
|
RAVINDER KUMAR
|
1312004131WL011535
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093535
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Haroli
|
HP-12-004-165-01196000/1036
(PALKAWAH)
|
1312004165NRG24190220240304925
|
20/02/2024
|
Pyaro devi
|
1312004165WL011624
|
Pyaro devi
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093609
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Haroli
|
HP-12-004-165-01196000/1051
(PALKAWAH)
|
1312004165NRG24190220240305068
|
20/02/2024
|
Jasvinder kaur
|
1312004165WL011629
|
Jasvinder kaur
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093611
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
404
|
Haroli
|
HP-12-004-165-01196000/1004
(PALKAWAH)
|
1312004165NRG24190220240305066
|
20/02/2024
|
REENA KUMARI
|
1312004165WL011629
|
REENA KUMARI
|
00415
|
SBIN0011849
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093582
|
|
Mrs. REENA KUMARI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Haroli
|
HP-12-004-165-01196000/115
(PALKAWAH)
|
1312004165NRG24190220240304942
|
20/02/2024
|
MANJEET KAUR
|
1312004165WL011625
|
MANJEET KAUR
|
00415
|
SBIN0011849
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093511
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
406
|
Haroli
|
HP-12-004-151-02135800/490
(HIRA NAGAR)
|
1312004151NRG24180220240302403
|
20/02/2024
|
DEEPAK KUMAR
|
1312004151WL011508
|
DEEPAK KUMAR
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093561
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
407
|
Haroli
|
HP-12-004-137-02134800/218
(BHADIYARAN)
|
1312004137NRG24190220240305771
|
20/02/2024
|
RAKSHA DEVI
|
1312004137WL011650
|
RAKSHA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093435
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
408
|
Haroli
|
HP-12-004-137-02134800/222
(BHADIYARAN)
|
1312004137NRG24190220240305772
|
20/02/2024
|
SAROJ DEVI
|
1312004137WL011650
|
SAROJ DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093634
|
|
SAROJ DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
409
|
Haroli
|
HP-12-004-137-02134800/243
(BHADIYARAN)
|
1312004137NRG24190220240305775
|
20/02/2024
|
RAJNISH KUMARI
|
1312004137WL011650
|
RAJNISH KUMARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093630
|
|
RAJNISH KUMARI
|
UCO BANK(607066)
|
|
410
|
Haroli
|
HP-12-004-137-02134800/268
(BHADIYARAN)
|
1312004137NRG24190220240305780
|
20/02/2024
|
ASHOK KUMAR
|
1312004137WL011650
|
ASHOK KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093628
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Haroli
|
HP-12-004-137-02134800/268
(BHADIYARAN)
|
1312004137NRG24190220240305779
|
20/02/2024
|
USHA DEVI
|
1312004137WL011650
|
USHA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093836
|
|
USHA DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
412
|
Haroli
|
HP-12-004-137-02134800/271
(BHADIYARAN)
|
1312004137NRG24190220240305781
|
20/02/2024
|
MOHAN SINGH
|
1312004137WL011650
|
MOHAN SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093831
|
|
MOHAN SINGH S/OMANDIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Haroli
|
HP-12-004-137-02134800/45
(BHADIYARAN)
|
1312004137NRG24190220240305784
|
20/02/2024
|
VISHALI DEVI
|
1312004137WL011650
|
VISHALI DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093434
|
|
VISHALI DEVI DO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Haroli
|
HP-12-004-146-01136600/1
(DULEHAR)
|
1312004146NRG24200220240306357
|
20/02/2024
|
NEELAM DEVI
|
1312004146WL011682
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093643
|
|
NEELAM
|
UCO BANK(607066)
|
|
415
|
Haroli
|
HP-12-004-146-01136600/164
(DULEHAR)
|
1312004146NRG24200220240306359
|
20/02/2024
|
SUDESH KUMARI
|
1312004146WL011682
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093641
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
416
|
Haroli
|
HP-12-004-146-01136600/49
(DULEHAR)
|
1312004146NRG24200220240306296
|
20/02/2024
|
MAHINDER KAUR
|
1312004146WL011679
|
MAHINDER KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093642
|
|
MAHINDER KAUR W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
417
|
Haroli
|
HP-12-004-146-01136600/550
(DULEHAR)
|
1312004146NRG24200220240306297
|
20/02/2024
|
SUNITA
|
1312004146WL011679
|
SUNITA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093632
|
|
SUNITA WO CHARANJEET
|
UCO BANK(607066)
|
|
418
|
Haroli
|
HP-12-004-146-01136600/615
(DULEHAR)
|
1312004146NRG24200220240306300
|
20/02/2024
|
RAM PIARI
|
1312004146WL011679
|
RAM PIARI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093648
|
|
MRS RAM PYAREE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Haroli
|
HP-12-004-146-01136600/616
(DULEHAR)
|
1312004146NRG24200220240306396
|
20/02/2024
|
BIMLA DEVI
|
1312004146WL011684
|
BIMLA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093442
|
|
BIMLA DEVI W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
420
|
Haroli
|
HP-12-004-146-01136600/619
(DULEHAR)
|
1312004146NRG24200220240306301
|
20/02/2024
|
TARA DEVI
|
1312004146WL011679
|
TARA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093425
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
421
|
Haroli
|
HP-12-004-146-01136600/656
(DULEHAR)
|
1312004146NRG24200220240306437
|
20/02/2024
|
SUMAN
|
1312004146WL011686
|
SUMAN
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093835
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
Haroli
|
HP-12-004-146-01136600/670
(DULEHAR)
|
1312004146NRG24200220240306326
|
20/02/2024
|
GEETA
|
1312004146WL011680
|
GEETA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093650
|
|
GEETA
|
UCO BANK(607066)
|
|
423
|
Haroli
|
HP-12-004-146-01136600/672
(DULEHAR)
|
1312004146NRG24200220240306440
|
20/02/2024
|
TARO DEVI
|
1312004146WL011686
|
TARO DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093646
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
424
|
Haroli
|
HP-12-004-146-01136600/674
(DULEHAR)
|
1312004146NRG24200220240306346
|
20/02/2024
|
BANT SINGH
|
1312004146WL011681
|
BANT SINGH
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093438
|
|
BANT SINGH
|
UCO BANK(607066)
|
|
425
|
Haroli
|
HP-12-004-146-01136600/675
(DULEHAR)
|
1312004146NRG24200220240306327
|
20/02/2024
|
BALDISH KAUR
|
1312004146WL011680
|
BALDISH KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093437
|
|
BALDISH KAUR WO SH SATOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-146-01136600/678
(DULEHAR)
|
1312004146NRG24200220240306442
|
20/02/2024
|
SUMAN LATA
|
1312004146WL011686
|
SUMAN LATA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093431
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
427
|
Haroli
|
HP-12-004-146-01136600/68
(DULEHAR)
|
1312004146NRG24200220240306328
|
20/02/2024
|
TOSHI DEVI
|
1312004146WL011680
|
TOSHI DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093830
|
|
TOSHI DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
428
|
Haroli
|
HP-12-004-146-01136600/681
(DULEHAR)
|
1312004146NRG24200220240306329
|
20/02/2024
|
BAKSHO DEVI
|
1312004146WL011680
|
BAKSHO DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093429
|
|
BAKSHO DEVI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
429
|
Haroli
|
HP-12-004-146-01136600/682-A
(DULEHAR)
|
1312004146NRG24200220240306447
|
20/02/2024
|
NARESH DEVI
|
1312004146WL011686
|
NARESH DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093439
|
|
NARESH DEVI
|
UCO BANK(607066)
|
|
430
|
Haroli
|
HP-12-004-146-01136600/684
(DULEHAR)
|
1312004146NRG24200220240306330
|
20/02/2024
|
SIMRO
|
1312004146WL011680
|
SIMRO
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093427
|
|
SIMRO
|
UCO BANK(607066)
|
|
431
|
Haroli
|
HP-12-004-146-01136600/685
(DULEHAR)
|
1312004146NRG24200220240306509
|
20/02/2024
|
RAZIA
|
1312004146WL011690
|
RAZIA
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093644
|
|
RAZIA W/O ASHWANI KUMAR
|
UCO BANK(607066)
|
|
432
|
Haroli
|
HP-12-004-146-01136600/698
(DULEHAR)
|
1312004146NRG24200220240306453
|
20/02/2024
|
PARKASHO DEVI
|
1312004146WL011686
|
PARKASHO DEVI
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037093419
|
|
PARKASHO DEVI
|
UCO BANK(607066)
|
|
433
|
Haroli
|
HP-12-004-146-01136600/715
(DULEHAR)
|
1312004146NRG24200220240306279
|
20/02/2024
|
PROMILA DEVI
|
1312004146WL011678
|
PROMILA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093418
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
434
|
Haroli
|
HP-12-004-146-01136600/729
(DULEHAR)
|
1312004146NRG24200220240306280
|
20/02/2024
|
URMILA DEVI
|
1312004146WL011678
|
URMILA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093837
|
|
URMILA DEVI &RAKESH KUMAR
|
UCO BANK(607066)
|
|
435
|
Haroli
|
HP-12-004-146-01136600/731
(DULEHAR)
|
1312004146NRG24200220240306281
|
20/02/2024
|
POONAM
|
1312004146WL011678
|
POONAM
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093645
|
|
POONAM
|
UCO BANK(607066)
|
|
436
|
Haroli
|
HP-12-004-146-01136600/753
(DULEHAR)
|
1312004146NRG24200220240306282
|
20/02/2024
|
POONAM
|
1312004146WL011678
|
POONAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093647
|
|
POONAM
|
UCO BANK(607066)
|
|
437
|
Haroli
|
HP-12-004-146-01136600/768
(DULEHAR)
|
1312004146NRG24200220240306283
|
20/02/2024
|
RUMAN
|
1312004146WL011678
|
RUMAN
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093421
|
|
RUMAN
|
UCO BANK(607066)
|
|
438
|
Haroli
|
HP-12-004-146-01136600/776
(DULEHAR)
|
1312004146NRG24200220240306348
|
20/02/2024
|
SAROJ BALA
|
1312004146WL011681
|
SAROJ BALA
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093433
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
439
|
Haroli
|
HP-12-004-146-01136600/780
(DULEHAR)
|
1312004146NRG24200220240306455
|
20/02/2024
|
ASHA DEVI
|
1312004146WL011686
|
ASHA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093422
|
|
ASHA DEVI W/O TIRATH RAM
|
UCO BANK(607066)
|
|
440
|
Haroli
|
HP-12-004-146-01136600/781
(DULEHAR)
|
1312004146NRG24200220240306456
|
20/02/2024
|
PARVEEN KUMARI
|
1312004146WL011686
|
PARVEEN KUMARI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093651
|
|
PARVEEN KUMARI W/O YASH PAL SINGH
|
UCO BANK(607066)
|
|
441
|
Haroli
|
HP-12-004-146-01136600/782
(DULEHAR)
|
1312004146NRG24200220240306302
|
20/02/2024
|
SAROJ RANI
|
1312004146WL011679
|
SAROJ RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093653
|
|
SAROJ RANI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
442
|
Haroli
|
HP-12-004-146-01136600/783
(DULEHAR)
|
1312004146NRG24200220240306349
|
20/02/2024
|
USHA
|
1312004146WL011681
|
USHA
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037093649
|
|
USHA W/O KESAR SINGH
|
UCO BANK(607066)
|
|
443
|
Haroli
|
HP-12-004-146-01136600/793
(DULEHAR)
|
1312004146NRG24200220240306304
|
20/02/2024
|
MADHU BALA
|
1312004146WL011679
|
MADHU BALA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093834
|
|
MADHU BALA WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
444
|
Haroli
|
HP-12-004-146-01136600/802
(DULEHAR)
|
1312004146NRG24200220240306331
|
20/02/2024
|
CHARAN JEET
|
1312004146WL011680
|
CHARAN JEET
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093625
|
|
CHARAN JEET
|
UCO BANK(607066)
|
|
445
|
Haroli
|
HP-12-004-146-01136600/808
(DULEHAR)
|
1312004146NRG24200220240306511
|
20/02/2024
|
SUNITA DEVI
|
1312004146WL011690
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093638
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
446
|
Haroli
|
HP-12-004-146-01136600/813
(DULEHAR)
|
1312004146NRG24200220240306457
|
20/02/2024
|
SEEMA DEVI
|
1312004146WL011686
|
SEEMA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093639
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
447
|
Haroli
|
HP-12-004-146-01136600/814
(DULEHAR)
|
1312004146NRG24200220240306350
|
20/02/2024
|
RADHA RANI
|
1312004146WL011681
|
RADHA RANI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037093471
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Haroli
|
HP-12-004-146-01136600/818
(DULEHAR)
|
1312004146NRG24200220240306363
|
20/02/2024
|
ANITA
|
1312004146WL011682
|
ANITA
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093428
|
|
ANITA W/O SH ASHWANI KUMAR
|
UCO BANK(607066)
|
|
449
|
Haroli
|
HP-12-004-146-01136600/820
(DULEHAR)
|
1312004146NRG24200220240306332
|
20/02/2024
|
AMARJEET KAUR
|
1312004146WL011680
|
AMARJEET KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093636
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Haroli
|
HP-12-004-146-01136600/836
(DULEHAR)
|
1312004146NRG24200220240306305
|
20/02/2024
|
ASHA KUMARI
|
1312004146WL011679
|
ASHA KUMARI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037093424
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
451
|
Haroli
|
HP-12-004-146-01136600/838
(DULEHAR)
|
1312004146NRG24200220240306512
|
20/02/2024
|
MOHAN SINGH
|
1312004146WL011690
|
MOHAN SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093829
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
452
|
Haroli
|
HP-12-004-146-01136600/845
(DULEHAR)
|
1312004146NRG24200220240306333
|
20/02/2024
|
RAJ KUMARI
|
1312004146WL011680
|
RAJ KUMARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037093631
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
453
|
Haroli
|
HP-12-004-146-01136600/846
(DULEHAR)
|
1312004146NRG24200220240306513
|
20/02/2024
|
ANJU
|
1312004146WL011690
|
ANJU
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093629
|
|
ANJU
|
UCO BANK(607066)
|
|
454
|
Haroli
|
HP-12-004-146-01136600/847
(DULEHAR)
|
1312004146NRG24200220240306514
|
20/02/2024
|
NIRMALA DEVI
|
1312004146WL011690
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093633
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
455
|
Haroli
|
HP-12-004-146-01136600/850
(DULEHAR)
|
1312004146NRG24200220240306515
|
20/02/2024
|
BHOLI
|
1312004146WL011690
|
BHOLI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093640
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Haroli
|
HP-12-004-146-01136600/853
(DULEHAR)
|
1312004146NRG24200220240306516
|
20/02/2024
|
NIRMALA DEVI
|
1312004146WL011690
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093443
|
|
NIRMALA DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
457
|
Haroli
|
HP-12-004-148-01196600/393
(GONDPUR JAICHAND)
|
1312004148NRG24190220240303691
|
20/02/2024
|
KUSAM LATA
|
1312004148WL011569
|
KUSAM LATA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093828
|
|
KUSAM LATA W/O SURAJ PARKASH
|
UCO BANK(607066)
|
|
458
|
Haroli
|
HP-12-004-148-01196600/412
(GONDPUR JAICHAND)
|
1312004148NRG24190220240303692
|
20/02/2024
|
RANO DEVI
|
1312004148WL011569
|
RANO DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037093420
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Haroli
|
HP-12-004-151-02135800/107
(HIRA NAGAR)
|
1312004151NRG24180220240302381
|
20/02/2024
|
RANI
|
1312004151WL011508
|
RANI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093436
|
|
RANI
|
UCO BANK(607066)
|
|
460
|
Haroli
|
HP-12-004-151-02135800/32
(HIRA NAGAR)
|
1312004151NRG24180220240302391
|
20/02/2024
|
AZIZ MOHAMMAD
|
1312004151WL011508
|
AZIZ MOHAMMAD
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093441
|
|
AZIZ MOHAMMAD
|
UCO BANK(607066)
|
|
461
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24180220240302393
|
20/02/2024
|
SUDESH KUMARI
|
1312004151WL011508
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093432
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Haroli
|
HP-12-004-151-02135800/348
(HIRA NAGAR)
|
1312004151NRG24180220240302394
|
20/02/2024
|
TRIPTA DEVI
|
1312004151WL011508
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093637
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
463
|
Haroli
|
HP-12-004-151-02135800/351
(HIRA NAGAR)
|
1312004151NRG24180220240302395
|
20/02/2024
|
JEEWANA DEVI
|
1312004151WL011508
|
JEEWANA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037093652
|
|
JEEWANA DEVI
|
UCO BANK(607066)
|
|
464
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24180220240302405
|
20/02/2024
|
MAKHAN
|
1312004151WL011508
|
MAKHAN
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093635
|
|
MAKKHAN SO HUSAN DEEN
|
UCO BANK(607066)
|
|
465
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24180220240302407
|
20/02/2024
|
AKBARI
|
1312004151WL011508
|
AKBARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037093627
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
466
|
Haroli
|
HP-12-004-158-01196200/127
(KUTHARBEET)
|
1312004158NRG24180220240301923
|
20/02/2024
|
SUMAN
|
1312004158WL011496
|
SUMAN
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093426
|
|
SUMAN W/O SH PREM SINGH
|
UCO BANK(607066)
|
|
467
|
Haroli
|
HP-12-004-158-01196200/330
(KUTHARBEET)
|
1312004158NRG24180220240301865
|
20/02/2024
|
KIRAN BALA
|
1312004158WL011495
|
KIRAN BALA
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037093430
|
|
KIRAN BALA W/O SH RAMESH LAL
|
UCO BANK(607066)
|
|
468
|
Haroli
|
HP-12-004-158-01196200/407
(KUTHARBEET)
|
1312004158NRG24180220240302067
|
20/02/2024
|
PUSHPA DEVI
|
1312004158WL011497
|
PUSHPA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093440
|
|
PUSHPA DEVI W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
469
|
Haroli
|
HP-12-004-158-01196200/450
(KUTHARBEET)
|
1312004158NRG24180220240302078
|
20/02/2024
|
USHA DEVI
|
1312004158WL011497
|
USHA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093417
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
470
|
Haroli
|
HP-12-004-158-01196200/473
(KUTHARBEET)
|
1312004158NRG24180220240302086
|
20/02/2024
|
ANJNA
|
1312004158WL011497
|
ANJNA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037093833
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
471
|
Haroli
|
HP-12-004-158-01196200/504
(KUTHARBEET)
|
1312004158NRG24180220240301878
|
20/02/2024
|
ANURADHA
|
1312004158WL011495
|
ANURADHA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093423
|
|
ANURADHA
|
UCO BANK(607066)
|
|
472
|
Haroli
|
HP-12-004-168-01196300/208
(POLIYAN BEET)
|
1312004168NRG24180220240302362
|
20/02/2024
|
RAM MURTI
|
1312004168WL011507
|
RAM MURTI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093832
|
|
RAM MURTI SO TIRATH RAM
|
UCO BANK(607066)
|
|
473
|
Haroli
|
HP-12-004-168-01196300/620-A
(POLIYAN BEET)
|
1312004168NRG24180220240302365
|
20/02/2024
|
DEV RAJ
|
1312004168WL011507
|
DEV RAJ
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037093624
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
474
|
Haroli
|
HP-12-004-168-01196300/633
(POLIYAN BEET)
|
1312004168NRG24180220240302367
|
20/02/2024
|
VEENA RANI
|
1312004168WL011507
|
VEENA RANI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037093626
|
|
VEENA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168896
|
168896
|
|
|
|
|
|
|
|
|
475
|
Haroli
|
HP-12-004-151-02135800/178-A
(HIRA NAGAR)
|
1312004151NRG24180220240302384
|
20/02/2024
|
ANJU BALA
|
1312004151WL011508
|
ANJU BALA
|
00468
|
UBIN0553859
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037093554
|
|
ANJU BALA WO RANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1055488
|
1055488
|
|
|
|
|
|
|
|