|
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-12-004-132-01195700/105-A
(BALIWAL)
|
1312004132NRG24221120230167337
|
23/11/2023
|
NEELAM RANI
|
1312004132WL007689
|
NEELAM RANI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154720
|
|
Mrs. NEELAM RANI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/108-A
(BALIWAL)
|
1312004132NRG24221120230167456
|
23/11/2023
|
SANTOSH KUMARI
|
1312004132WL007695
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154707
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/111-A
(BALIWAL)
|
1312004132NRG24221120230167476
|
23/11/2023
|
NIRMALA
|
1312004132WL007696
|
NIRMALA
|
00089
|
CBIN0282004
|
2464
|
2464
|
Rejected
|
01/01/2024
|
|
9000154699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Haroli
|
HP-12-004-132-01195700/111-A
(BALIWAL)
|
1312004132NRG24221120230167560
|
23/11/2023
|
Satnam Singh
|
1312004132WL007700
|
Satnam Singh
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154784
|
|
SATNAM SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/122-A
(BALIWAL)
|
1312004132NRG24221120230167361
|
23/11/2023
|
RAM KUMARI
|
1312004132WL007690
|
RAM KUMARI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154718
|
|
Mrs. RAM KUMARI W/O SHINGARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/127-A
(BALIWAL)
|
1312004132NRG24221120230167561
|
23/11/2023
|
RAJINDER SINGH
|
1312004132WL007700
|
RAJINDER SINGH
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154642
|
|
Mr. RAJINDER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/127-A
(BALIWAL)
|
1312004132NRG24221120230167562
|
23/11/2023
|
YASHPAL KAUR
|
1312004132WL007700
|
YASHPAL KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154726
|
|
Mrs. YASHPAL KAUR W/O RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/14-A
(BALIWAL)
|
1312004132NRG24221120230167435
|
23/11/2023
|
SUMAN KUMARI
|
1312004132WL007694
|
SUMAN KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154700
|
|
Mrs. SUMAN KUMARI W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/143-A
(BALIWAL)
|
1312004132NRG24221120230167436
|
23/11/2023
|
MANJEET KAUR
|
1312004132WL007694
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154739
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/145-A
(BALIWAL)
|
1312004132NRG24221120230167535
|
23/11/2023
|
BABLI
|
1312004132WL007699
|
BABLI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154746
|
|
Mrs. BABLI W/O SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-132-01195700/152-A
(BALIWAL)
|
1312004132NRG24221120230167518
|
23/11/2023
|
CHHOTU RAM
|
1312004132WL007698
|
CHHOTU RAM
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154804
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-132-01195700/156-A
(BALIWAL)
|
1312004132NRG24221120230167398
|
23/11/2023
|
Neelam Devi
|
1312004132WL007692
|
Neelam Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154805
|
|
Mrs. NEELAM DEVI W/O BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/158-A
(BALIWAL)
|
1312004132NRG24221120230167364
|
23/11/2023
|
PARVEEN KUMARI
|
1312004132WL007690
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154730
|
|
Mrs. PARVEEN KUMARI W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-132-01195700/159-A
(BALIWAL)
|
1312004132NRG24221120230167338
|
23/11/2023
|
BISHAN DASS
|
1312004132WL007689
|
BISHAN DASS
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154716
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-132-01195700/161-A
(BALIWAL)
|
1312004132NRG24221120230167583
|
23/11/2023
|
SWARNI DEVI
|
1312004132WL007701
|
SWARNI DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154644
|
|
Mrs. SWARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24221120230167339
|
23/11/2023
|
URMILA DEVI
|
1312004132WL007689
|
URMILA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154647
|
|
Mrs. URMILA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-132-01195700/21-A
(BALIWAL)
|
1312004132NRG24221120230167563
|
23/11/2023
|
CHANAN SINGH
|
1312004132WL007700
|
CHANAN SINGH
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154645
|
|
Mr. CHANAN SINGH S/O RIDKU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-132-01195700/33-A
(BALIWAL)
|
1312004132NRG24221120230167520
|
23/11/2023
|
Ram Devi
|
1312004132WL007698
|
Ram Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154673
|
|
Mrs. RAM DEVI WO GURDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-132-01195700/350
(BALIWAL)
|
1312004132NRG24221120230167537
|
23/11/2023
|
SUSHMA DEVI
|
1312004132WL007699
|
SUSHMA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154751
|
|
Mrs. SUSHMA DEVI W/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-132-01195700/353
(BALIWAL)
|
1312004132NRG24221120230167460
|
23/11/2023
|
SIMRO
|
1312004132WL007695
|
SIMRO
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154703
|
|
Mrs. SIMRO W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-132-01195700/355
(BALIWAL)
|
1312004132NRG24221120230167341
|
23/11/2023
|
PARMLA DEVI
|
1312004132WL007689
|
PARMLA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154789
|
|
Mrs. PARMLA DEVI W/O HARMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-132-01195700/365
(BALIWAL)
|
1312004132NRG24221120230167416
|
23/11/2023
|
MANJEET KAUR
|
1312004132WL007693
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
9000154757
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
Haroli
|
HP-12-004-132-01195700/369
(BALIWAL)
|
1312004132NRG24221120230167383
|
23/11/2023
|
PUSHPA DEVI
|
1312004132WL007691
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Rejected
|
01/01/2024
|
|
9000154704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Haroli
|
HP-12-004-132-01195700/378
(BALIWAL)
|
1312004132NRG24221120230167342
|
23/11/2023
|
SUNITA DEVI
|
1312004132WL007689
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154709
|
|
SUNITA DEVI W/OGURCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-132-01195700/40-A
(BALIWAL)
|
1312004132NRG24221120230167538
|
23/11/2023
|
JOGINDER RANI
|
1312004132WL007699
|
JOGINDER RANI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154643
|
|
Mrs. JOGINDER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-132-01195700/412
(BALIWAL)
|
1312004132NRG24221120230167367
|
23/11/2023
|
SUKHVINDER KAUR
|
1312004132WL007690
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154771
|
|
Mrs. SUKHVINDER KAUR W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24221120230167343
|
23/11/2023
|
NIRMLA DEVI
|
1312004132WL007689
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Rejected
|
01/01/2024
|
|
9000154728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Haroli
|
HP-12-004-132-01195700/419
(BALIWAL)
|
1312004132NRG24221120230167499
|
23/11/2023
|
BALWANT SINGH
|
1312004132WL007697
|
BALWANT SINGH
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154808
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-132-01195700/42-A
(BALIWAL)
|
1312004132NRG24221120230167399
|
23/11/2023
|
BALJIT KAUR
|
1312004132WL007692
|
BALJIT KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154744
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Haroli
|
HP-12-004-132-01195700/425
(BALIWAL)
|
1312004132NRG24221120230167461
|
23/11/2023
|
KAMLESH
|
1312004132WL007695
|
KAMLESH
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154731
|
|
Mrs. KAMLESH W/O RAGHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-132-01195700/43-A
(BALIWAL)
|
1312004132NRG24221120230167462
|
23/11/2023
|
SANDHYA DEVI
|
1312004132WL007695
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000154701
|
|
Mrs. SANDHYA DEVI W/O BAKSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-132-01195700/431
(BALIWAL)
|
1312004132NRG24221120230167626
|
23/11/2023
|
PREETO DEVI
|
1312004132WL007703
|
PREETO DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154766
|
|
PREETO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-132-01195700/436
(BALIWAL)
|
1312004132NRG24221120230167567
|
23/11/2023
|
KAMAL SINGH
|
1312004132WL007700
|
KAMAL SINGH
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154678
|
|
Mr. KAMAL SINGH S/O HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Haroli
|
HP-12-004-132-01195700/444
(BALIWAL)
|
1312004132NRG24221120230167440
|
23/11/2023
|
VEENA DEVI
|
1312004132WL007694
|
VEENA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154743
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-132-01195700/448
(BALIWAL)
|
1312004132NRG24221120230167539
|
23/11/2023
|
KESRO DEVI
|
1312004132WL007699
|
KESRO DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154736
|
|
Mrs. KESARI DEVI W/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-132-01195700/459
(BALIWAL)
|
1312004132NRG24221120230167418
|
23/11/2023
|
BALJEET KAUR
|
1312004132WL007693
|
BALJEET KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154742
|
|
Mr. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Haroli
|
HP-12-004-132-01195700/464
(BALIWAL)
|
1312004132NRG24221120230167601
|
23/11/2023
|
JOGINDER KAUR
|
1312004132WL007702
|
JOGINDER KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154740
|
|
JOGINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Haroli
|
HP-12-004-132-01195700/465
(BALIWAL)
|
1312004132NRG24221120230167419
|
23/11/2023
|
KAMLESH KAUR
|
1312004132WL007693
|
KAMLESH KAUR
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154737
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haroli
|
HP-12-004-132-01195700/468
(BALIWAL)
|
1312004132NRG24221120230167306
|
23/11/2023
|
DARSHANA DEVI
|
1312004132WL007687
|
DARSHANA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000154741
|
|
Mrs. DARSHNA DEVI W/O DAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-132-01195700/485
(BALIWAL)
|
1312004132NRG24221120230167307
|
23/11/2023
|
KIRAN DEVI
|
1312004132WL007687
|
KIRAN DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154655
|
|
KIRAN DEVI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-132-01195700/488
(BALIWAL)
|
1312004132NRG24221120230167308
|
23/11/2023
|
MANJU
|
1312004132WL007687
|
MANJU
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154734
|
|
Mr. MANJU W/O PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Haroli
|
HP-12-004-132-01195700/489
(BALIWAL)
|
1312004132NRG24221120230167368
|
23/11/2023
|
NEELAM
|
1312004132WL007690
|
NEELAM
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154733
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Haroli
|
HP-12-004-132-01195700/505
(BALIWAL)
|
1312004132NRG24221120230167344
|
23/11/2023
|
SUKHDEI
|
1312004132WL007689
|
SUKHDEI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154745
|
|
Mrs. SUKHDEI W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Haroli
|
HP-12-004-132-01195700/513
(BALIWAL)
|
1312004132NRG24221120230167541
|
23/11/2023
|
BABITA KUMARI
|
1312004132WL007699
|
BABITA KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154749
|
|
Mrs. BAVITA KUMARI W/O AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Haroli
|
HP-12-004-132-01195700/516
(BALIWAL)
|
1312004132NRG24221120230167501
|
23/11/2023
|
ASHA RANI
|
1312004132WL007697
|
ASHA RANI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154750
|
|
Mrs. ASHA RANI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Haroli
|
HP-12-004-132-01195700/517
(BALIWAL)
|
1312004132NRG24221120230167324
|
23/11/2023
|
AVTAR KAUR
|
1312004132WL007688
|
AVTAR KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154807
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Haroli
|
HP-12-004-132-01195700/523
(BALIWAL)
|
1312004132NRG24221120230167602
|
23/11/2023
|
KULWINDER KAUR
|
1312004132WL007702
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154748
|
|
Mrs. KULWINDER KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Haroli
|
HP-12-004-132-01195700/526
(BALIWAL)
|
1312004132NRG24221120230167384
|
23/11/2023
|
SANEH LATA
|
1312004132WL007691
|
SANEH LATA
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154747
|
|
Mrs. SNEH LATA W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Haroli
|
HP-12-004-132-01195700/541
(BALIWAL)
|
1312004132NRG24221120230167628
|
23/11/2023
|
TARO DEVI
|
1312004132WL007703
|
TARO DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154671
|
|
TARO DEVI WO RAM SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-132-01195700/552
(BALIWAL)
|
1312004132NRG24221120230167542
|
23/11/2023
|
SANTOSH KUMARI
|
1312004132WL007699
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154754
|
|
Mrs. SANTOSH KUMARI W/O PUNANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Haroli
|
HP-12-004-132-01195700/553
(BALIWAL)
|
1312004132NRG24221120230167603
|
23/11/2023
|
REETA DEVI
|
1312004132WL007702
|
REETA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154762
|
|
Mrs. RITA DEVI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Haroli
|
HP-12-004-132-01195700/557
(BALIWAL)
|
1312004132NRG24221120230167604
|
23/11/2023
|
BALVIR KAUR
|
1312004132WL007702
|
BALVIR KAUR
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154756
|
|
BALVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Haroli
|
HP-12-004-132-01195700/575
(BALIWAL)
|
1312004132NRG24221120230167629
|
23/11/2023
|
KANTA DEVI
|
1312004132WL007703
|
KANTA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154785
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Haroli
|
HP-12-004-132-01195700/581
(BALIWAL)
|
1312004132NRG24221120230167385
|
23/11/2023
|
kanta devi
|
1312004132WL007691
|
kanta devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154786
|
|
Mrs. KANTA DEVI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Haroli
|
HP-12-004-132-01195700/582
(BALIWAL)
|
1312004132NRG24221120230167400
|
23/11/2023
|
RAJWINDER
|
1312004132WL007692
|
RAJWINDER
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154774
|
|
Mrs. RAJWINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Haroli
|
HP-12-004-132-01195700/585
(BALIWAL)
|
1312004132NRG24221120230167464
|
23/11/2023
|
KULWINDER KAUR
|
1312004132WL007695
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154782
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Haroli
|
HP-12-004-132-01195700/586
(BALIWAL)
|
1312004132NRG24221120230167401
|
23/11/2023
|
SANTOSH DEVI
|
1312004132WL007692
|
SANTOSH DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154772
|
|
Mrs. SANTOSH DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Haroli
|
HP-12-004-132-01195700/598
(BALIWAL)
|
1312004132NRG24221120230167630
|
23/11/2023
|
Sunita devi
|
1312004132WL007703
|
Sunita devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154787
|
|
Mrs. SUNITA DEVI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Haroli
|
HP-12-004-132-01195700/618
(BALIWAL)
|
1312004132NRG24221120230167606
|
23/11/2023
|
Jasvir Kaur
|
1312004132WL007702
|
Jasvir Kaur
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154683
|
|
Mrs. JASVIR KAUR & ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Haroli
|
HP-12-004-132-01195700/618
(BALIWAL)
|
1312004132NRG24221120230167607
|
23/11/2023
|
ONKAR SINGH
|
1312004132WL007702
|
ONKAR SINGH
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154803
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Haroli
|
HP-12-004-132-01195700/629
(BALIWAL)
|
1312004132NRG24221120230167587
|
23/11/2023
|
Usha Rani
|
1312004132WL007701
|
Usha Rani
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154684
|
|
Mrs. USHA RANI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Haroli
|
HP-12-004-132-01195700/63-A
(BALIWAL)
|
1312004132NRG24221120230167483
|
23/11/2023
|
SANTOSH KUMARI
|
1312004132WL007696
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154738
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Haroli
|
HP-12-004-132-01195700/635
(BALIWAL)
|
1312004132NRG24221120230167504
|
23/11/2023
|
Reeta Devi
|
1312004132WL007697
|
Reeta Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154777
|
|
Mrs. REETA DEVI W/O BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Haroli
|
HP-12-004-132-01195700/650-A
(BALIWAL)
|
1312004132NRG24221120230167523
|
23/11/2023
|
Sharishtha Devi
|
1312004132WL007698
|
Sharishtha Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154795
|
|
Mrs. SRISHTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Haroli
|
HP-12-004-132-01195700/659
(BALIWAL)
|
1312004132NRG24221120230167588
|
23/11/2023
|
Kamlesh Kumari
|
1312004132WL007701
|
Kamlesh Kumari
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000154809
|
|
Mrs. KAMLESH KUMARI W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Haroli
|
HP-12-004-132-01195700/66-A
(BALIWAL)
|
1312004132NRG24221120230167402
|
23/11/2023
|
SAROJ DEVI
|
1312004132WL007692
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154755
|
|
Mrs. SAROJ DEVI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Haroli
|
HP-12-004-132-01195700/660
(BALIWAL)
|
1312004132NRG24221120230167589
|
23/11/2023
|
Shubh Lata
|
1312004132WL007701
|
Shubh Lata
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154778
|
|
Mrs. SHUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Haroli
|
HP-12-004-132-01195700/67-A
(BALIWAL)
|
1312004132NRG24221120230167484
|
23/11/2023
|
SANTOSH KUMARI
|
1312004132WL007696
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154702
|
|
Mrs. SANTOSH KUMARI W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Haroli
|
HP-12-004-132-01195700/670
(BALIWAL)
|
1312004132NRG24221120230167524
|
23/11/2023
|
Sunita Devi
|
1312004132WL007698
|
Sunita Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154773
|
|
Mrs. SUNITA DEVI W/O YASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Haroli
|
HP-12-004-132-01195700/679
(BALIWAL)
|
1312004132NRG24221120230167543
|
23/11/2023
|
Gagandeep Kaur
|
1312004132WL007699
|
Gagandeep Kaur
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154770
|
|
GAGANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Haroli
|
HP-12-004-132-01195700/685
(BALIWAL)
|
1312004132NRG24221120230167525
|
23/11/2023
|
Sharda devi
|
1312004132WL007698
|
Sharda devi
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
01/01/2024
|
|
9000154791
|
|
Mrs. SHARDA DEVI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Haroli
|
HP-12-004-132-01195700/713
(BALIWAL)
|
1312004132NRG24221120230167388
|
23/11/2023
|
MANISHA DEVI
|
1312004132WL007691
|
MANISHA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154798
|
|
Mrs. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Haroli
|
HP-12-004-132-01195700/734
(BALIWAL)
|
1312004132NRG24221120230167346
|
23/11/2023
|
BAKSHO DEVI
|
1312004132WL007689
|
BAKSHO DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154806
|
|
Mrs. BAKSHO DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Haroli
|
HP-12-004-132-01195700/77-A
(BALIWAL)
|
1312004132NRG24221120230167505
|
23/11/2023
|
RAJ KUMARI
|
1312004132WL007697
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154705
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Haroli
|
HP-12-004-132-01195700/81-A
(BALIWAL)
|
1312004132NRG24221120230167506
|
23/11/2023
|
BHOLI DEVI
|
1312004132WL007697
|
BHOLI DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154706
|
|
Mrs. BHOLA DEVI W/O GURDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Haroli
|
HP-12-004-132-01195700/96-A
(BALIWAL)
|
1312004132NRG24221120230167347
|
23/11/2023
|
ROSHNI DEVI
|
1312004132WL007689
|
ROSHNI DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154717
|
|
Mrs. ROSHNI DEVI W/O CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181216
|
181216
|
|
|
|
|
|
|
|
|
77
|
Haroli
|
HP-12-004-143-02135000/480
(CHHETRAN)
|
1312004143NRG24231120230167869
|
23/11/2023
|
JATINDER KUMAR
|
1312004143WL007715
|
JATINDER KUMAR
|
00224
|
KACE0000013
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154779
|
|
MR JATINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
78
|
Haroli
|
HP-12-004-132-01195700/101-A
(BALIWAL)
|
1312004132NRG24221120230167336
|
23/11/2023
|
PINKI DEVI
|
1312004132WL007689
|
PINKI DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154631
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Haroli
|
HP-12-004-132-01195700/11-A
(BALIWAL)
|
1312004132NRG24221120230167396
|
23/11/2023
|
SANTOSH KUMARI
|
1312004132WL007692
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154608
|
|
SANTOSH KUMARI W/O REETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-132-01195700/110-A
(BALIWAL)
|
1312004132NRG24221120230167534
|
23/11/2023
|
MAYA DEVI
|
1312004132WL007699
|
MAYA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154753
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Haroli
|
HP-12-004-132-01195700/113-A
(BALIWAL)
|
1312004132NRG24221120230167434
|
23/11/2023
|
SHAKUNTLA DEVI
|
1312004132WL007694
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154797
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-132-01195700/115-A
(BALIWAL)
|
1312004132NRG24221120230167457
|
23/11/2023
|
PARKASHO DEVI
|
1312004132WL007695
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154627
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Haroli
|
HP-12-004-132-01195700/118-A
(BALIWAL)
|
1312004132NRG24221120230167496
|
23/11/2023
|
PRITO DEVI
|
1312004132WL007697
|
PRITO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154708
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Haroli
|
HP-12-004-132-01195700/124-A
(BALIWAL)
|
1312004132NRG24221120230167362
|
23/11/2023
|
SUNITA DEVI
|
1312004132WL007690
|
SUNITA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154607
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Haroli
|
HP-12-004-132-01195700/131-A
(BALIWAL)
|
1312004132NRG24221120230167582
|
23/11/2023
|
DARSHNA DEVI
|
1312004132WL007701
|
DARSHNA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154624
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Haroli
|
HP-12-004-132-01195700/134-A
(BALIWAL)
|
1312004132NRG24221120230167458
|
23/11/2023
|
SITO DEVI
|
1312004132WL007695
|
SITO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154722
|
|
Mrs. SITO DEVI W/O HARVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Haroli
|
HP-12-004-132-01195700/136-A
(BALIWAL)
|
1312004132NRG24221120230167620
|
23/11/2023
|
SEEMA DEVI
|
1312004132WL007703
|
SEEMA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154616
|
|
Mrs. SEEMA DEVI W/O HARMEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24221120230167363
|
23/11/2023
|
CHARAN KAUR
|
1312004132WL007690
|
CHARAN KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Rejected
|
01/01/2024
|
|
9000154646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Haroli
|
HP-12-004-132-01195700/149-A
(BALIWAL)
|
1312004132NRG24221120230167382
|
23/11/2023
|
KAMLESH
|
1312004132WL007691
|
KAMLESH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154612
|
|
Mrs. KAMLESH DEVI W/O NIRANJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Haroli
|
HP-12-004-132-01195700/15-A
(BALIWAL)
|
1312004132NRG24221120230167437
|
23/11/2023
|
PEEKI DEVI
|
1312004132WL007694
|
PEEKI DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154613
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Haroli
|
HP-12-004-132-01195700/154-A
(BALIWAL)
|
1312004132NRG24221120230167397
|
23/11/2023
|
DROPDI
|
1312004132WL007692
|
DROPDI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000154775
|
|
DROPDI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-132-01195700/16-A
(BALIWAL)
|
1312004132NRG24221120230167477
|
23/11/2023
|
ASHA DEVI
|
1312004132WL007696
|
ASHA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154619
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Haroli
|
HP-12-004-132-01195700/214-A
(BALIWAL)
|
1312004132NRG24221120230167340
|
23/11/2023
|
GURBACHAN KAUR
|
1312004132WL007689
|
GURBACHAN KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154626
|
|
GURBACHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Haroli
|
HP-12-004-132-01195700/215-A
(BALIWAL)
|
1312004132NRG24221120230167564
|
23/11/2023
|
SUNITA DEVI
|
1312004132WL007700
|
SUNITA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154729
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Haroli
|
HP-12-004-132-01195700/221-A
(BALIWAL)
|
1312004132NRG24221120230167459
|
23/11/2023
|
RANO DEVI
|
1312004132WL007695
|
RANO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154620
|
|
Mrs. RANO W/O SATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Haroli
|
HP-12-004-132-01195700/224
(BALIWAL)
|
1312004132NRG24221120230167566
|
23/11/2023
|
HARBHAJAN SINGH
|
1312004132WL007700
|
HARBHAJAN SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154634
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Haroli
|
HP-12-004-132-01195700/24-A
(BALIWAL)
|
1312004132NRG24221120230167599
|
23/11/2023
|
KASHMIR KAUR
|
1312004132WL007702
|
KASHMIR KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154625
|
|
KASHMIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Haroli
|
HP-12-004-132-01195700/262
(BALIWAL)
|
1312004132NRG24221120230167478
|
23/11/2023
|
SUMAN DEVI
|
1312004132WL007696
|
SUMAN DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154618
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Haroli
|
HP-12-004-132-01195700/281
(BALIWAL)
|
1312004132NRG24221120230167519
|
23/11/2023
|
PRITAM SINGH
|
1312004132WL007698
|
PRITAM SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154633
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Haroli
|
HP-12-004-132-01195700/325
(BALIWAL)
|
1312004132NRG24221120230167413
|
23/11/2023
|
DALJIT KAUR
|
1312004132WL007693
|
DALJIT KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154676
|
|
Mrs. DALJIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Haroli
|
HP-12-004-132-01195700/331
(BALIWAL)
|
1312004132NRG24221120230167536
|
23/11/2023
|
HUSSNI DEVI
|
1312004132WL007699
|
HUSSNI DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154617
|
|
HUSHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Haroli
|
HP-12-004-132-01195700/332
(BALIWAL)
|
1312004132NRG24221120230167621
|
23/11/2023
|
BHOLI DEVI
|
1312004132WL007703
|
BHOLI DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154628
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Haroli
|
HP-12-004-132-01195700/337
(BALIWAL)
|
1312004132NRG24221120230167414
|
23/11/2023
|
GURDEV SINGH
|
1312004132WL007693
|
GURDEV SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154639
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-132-01195700/35-A
(BALIWAL)
|
1312004132NRG24221120230167622
|
23/11/2023
|
NIRMALA DEVI
|
1312004132WL007703
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154614
|
|
NIRMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Haroli
|
HP-12-004-132-01195700/357
(BALIWAL)
|
1312004132NRG24221120230167415
|
23/11/2023
|
MANJEET KAUR
|
1312004132WL007693
|
MANJEET KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154648
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Haroli
|
HP-12-004-132-01195700/37-A
(BALIWAL)
|
1312004132NRG24221120230167479
|
23/11/2023
|
KARMI DEVI
|
1312004132WL007696
|
KARMI DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154611
|
|
KARMI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-132-01195700/372
(BALIWAL)
|
1312004132NRG24221120230167417
|
23/11/2023
|
VIJAY SINGH
|
1312004132WL007693
|
VIJAY SINGH
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154783
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Haroli
|
HP-12-004-132-01195700/376
(BALIWAL)
|
1312004132NRG24221120230167365
|
23/11/2023
|
TRIPTA DEVI
|
1312004132WL007690
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154735
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-132-01195700/38-A
(BALIWAL)
|
1312004132NRG24221120230167623
|
23/11/2023
|
NEEALM DEVI
|
1312004132WL007703
|
NEEALM DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154615
|
|
NEELAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Haroli
|
HP-12-004-132-01195700/382
(BALIWAL)
|
1312004132NRG24221120230167584
|
23/11/2023
|
RAJNI
|
1312004132WL007701
|
RAJNI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154629
|
|
Ms. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Haroli
|
HP-12-004-132-01195700/383
(BALIWAL)
|
1312004132NRG24221120230167624
|
23/11/2023
|
SANDESH KUMARI
|
1312004132WL007703
|
SANDESH KUMARI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154710
|
|
Mrs. SANDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Haroli
|
HP-12-004-132-01195700/397
(BALIWAL)
|
1312004132NRG24221120230167439
|
23/11/2023
|
SAROJ DEVI
|
1312004132WL007694
|
SAROJ DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154712
|
|
SAROJ DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-132-01195700/405
(BALIWAL)
|
1312004132NRG24221120230167366
|
23/11/2023
|
SEEMA DEVI
|
1312004132WL007690
|
SEEMA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154732
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Haroli
|
HP-12-004-132-01195700/413
(BALIWAL)
|
1312004132NRG24221120230167305
|
23/11/2023
|
SHAKUNTLA DEVI
|
1312004132WL007687
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000154715
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Haroli
|
HP-12-004-132-01195700/419
(BALIWAL)
|
1312004132NRG24221120230167498
|
23/11/2023
|
SHINDO DEVI
|
1312004132WL007697
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154713
|
|
SHINDO DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-132-01195700/423
(BALIWAL)
|
1312004132NRG24221120230167625
|
23/11/2023
|
RAJ KAUR
|
1312004132WL007703
|
RAJ KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154714
|
|
RAJ KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-132-01195700/424
(BALIWAL)
|
1312004132NRG24221120230167480
|
23/11/2023
|
DARSHNA DEVI
|
1312004132WL007696
|
DARSHNA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154723
|
|
Mrs. DARSHANA DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Haroli
|
HP-12-004-132-01195700/432
(BALIWAL)
|
1312004132NRG24221120230167627
|
23/11/2023
|
RAM ASRI
|
1312004132WL007703
|
RAM ASRI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154724
|
|
Mrs. RAM AASRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Haroli
|
HP-12-004-132-01195700/435
(BALIWAL)
|
1312004132NRG24221120230167585
|
23/11/2023
|
GURMIT KAUR
|
1312004132WL007701
|
GURMIT KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154725
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Haroli
|
HP-12-004-132-01195700/457
(BALIWAL)
|
1312004132NRG24221120230167441
|
23/11/2023
|
GURMEET KAUR
|
1312004132WL007694
|
GURMEET KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154636
|
|
SAMEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-132-01195700/483
(BALIWAL)
|
1312004132NRG24221120230167568
|
23/11/2023
|
BHOLA SINGH
|
1312004132WL007700
|
BHOLA SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154763
|
|
Mr. BHOLA SINGH S/O HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Haroli
|
HP-12-004-132-01195700/508
(BALIWAL)
|
1312004132NRG24221120230167540
|
23/11/2023
|
PYARO
|
1312004132WL007699
|
PYARO
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154760
|
|
Mrs. PYARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Haroli
|
HP-12-004-132-01195700/512
(BALIWAL)
|
1312004132NRG24221120230167442
|
23/11/2023
|
KAMLESH DEVI
|
1312004132WL007694
|
KAMLESH DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154635
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Haroli
|
HP-12-004-132-01195700/55-A
(BALIWAL)
|
1312004132NRG24221120230167569
|
23/11/2023
|
MUKHTIAR SINGH
|
1312004132WL007700
|
MUKHTIAR SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154632
|
|
MUKHTIAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Haroli
|
HP-12-004-132-01195700/55-A
(BALIWAL)
|
1312004132NRG24221120230167443
|
23/11/2023
|
SURINDRA DEVI
|
1312004132WL007694
|
SURINDRA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154727
|
|
Mrs. SURINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Haroli
|
HP-12-004-132-01195700/563
(BALIWAL)
|
1312004132NRG24221120230167502
|
23/11/2023
|
TRIPTA DEVI
|
1312004132WL007697
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154641
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Haroli
|
HP-12-004-132-01195700/58-A
(BALIWAL)
|
1312004132NRG24221120230167444
|
23/11/2023
|
NEELAM DEVI
|
1312004132WL007694
|
NEELAM DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154609
|
|
NEELAM W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Haroli
|
HP-12-004-132-01195700/589
(BALIWAL)
|
1312004132NRG24221120230167605
|
23/11/2023
|
BALBIR KAUR
|
1312004132WL007702
|
BALBIR KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154790
|
|
Mrs. BALBIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Haroli
|
HP-12-004-132-01195700/59-A
(BALIWAL)
|
1312004132NRG24221120230167345
|
23/11/2023
|
ROSHANI DEVI
|
1312004132WL007689
|
ROSHANI DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154711
|
|
ROSHANI DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-132-01195700/62
(BALIWAL)
|
1312004132NRG24221120230167503
|
23/11/2023
|
GIANO DEVI
|
1312004132WL007697
|
GIANO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154638
|
|
Mrs. GYANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Haroli
|
HP-12-004-132-01195700/625
(BALIWAL)
|
1312004132NRG24221120230167586
|
23/11/2023
|
Saroj Devi
|
1312004132WL007701
|
Saroj Devi
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154640
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-132-01195700/78-A
(BALIWAL)
|
1312004132NRG24221120230167544
|
23/11/2023
|
KAMLESH
|
1312004132WL007699
|
KAMLESH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154637
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Haroli
|
HP-12-004-132-01195700/79-A
(BALIWAL)
|
1312004132NRG24221120230167545
|
23/11/2023
|
MAYA DVEI
|
1312004132WL007699
|
MAYA DVEI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154622
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Haroli
|
HP-12-004-132-01195700/80-A
(BALIWAL)
|
1312004132NRG24221120230167485
|
23/11/2023
|
NIRMLA DEVI
|
1312004132WL007696
|
NIRMLA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154623
|
|
Mrs. NIRMLA DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Haroli
|
HP-12-004-132-01195700/95-A
(BALIWAL)
|
1312004132NRG24221120230167546
|
23/11/2023
|
KRISHNA DEVI
|
1312004132WL007699
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154621
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Haroli
|
HP-12-004-132-01195700/95-A
(BALIWAL)
|
1312004132NRG24221120230167570
|
23/11/2023
|
TIRTH RAM
|
1312004132WL007700
|
TIRTH RAM
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154630
|
|
Mr. TIRATH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Haroli
|
HP-12-004-132-01195700/99-A
(BALIWAL)
|
1312004132NRG24221120230167370
|
23/11/2023
|
KANTA DEVI
|
1312004132WL007690
|
KANTA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154610
|
|
Shri SARWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149408
|
149408
|
|
|
|
|
|
|
|
|
138
|
Haroli
|
HP-12-004-134-01197500/182
(BATHU)
|
1312004000NRG24231120230167755
|
23/11/2023
|
KASHMEERO DEVI
|
1312004WL007709
|
KASHMEERO DEVI
|
00224
|
KACE0000197
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154764
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Haroli
|
HP-12-004-134-01197500/200
(BATHU)
|
1312004000NRG24231120230167757
|
23/11/2023
|
RANO DEVI
|
1312004WL007709
|
RANO DEVI
|
00224
|
KACE0000197
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154767
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Haroli
|
HP-12-004-134-01197500/412
(BATHU)
|
1312004000NRG24231120230167769
|
23/11/2023
|
PUSHPA DEVI
|
1312004WL007709
|
PUSHPA DEVI
|
00224
|
KACE0000197
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154793
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
141
|
Haroli
|
HP-12-004-134-01197500/415
(BATHU)
|
1312004000NRG24231120230167770
|
23/11/2023
|
BAKSHO DEVI
|
1312004WL007709
|
BAKSHO DEVI
|
00224
|
KACE0000197
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154792
|
|
Ms. BAKSHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Haroli
|
HP-12-004-134-01197500/483
(BATHU)
|
1312004000NRG24231120230167774
|
23/11/2023
|
BAKSHO DEVI
|
1312004WL007709
|
BAKSHO DEVI
|
00224
|
KACE0000197
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154781
|
|
Mrs. BAKSHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
143
|
Haroli
|
HP-12-004-132-01195700/579
(BALIWAL)
|
1312004132NRG24221120230167463
|
23/11/2023
|
Taro Devi
|
1312004132WL007695
|
Taro Devi
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154776
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
144
|
Haroli
|
HP-12-004-143-02135000/335
(CHHETRAN)
|
1312004143NRG24231120230167868
|
23/11/2023
|
VIKAR SINGH
|
1312004143WL007715
|
VIKAR SINGH
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154602
|
|
VIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-143-02135000/481
(CHHETRAN)
|
1312004143NRG24231120230167871
|
23/11/2023
|
NEHA RANI
|
1312004143WL007715
|
NEHA RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154601
|
|
NEHA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-143-02135000/483
(CHHETRAN)
|
1312004143NRG24231120230167872
|
23/11/2023
|
JASBIR SINGH
|
1312004143WL007715
|
JASBIR SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154600
|
|
JASBIR SINGH S O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
147
|
Haroli
|
HP-12-004-132-01195700/580
(BALIWAL)
|
1312004132NRG24221120230167482
|
23/11/2023
|
parveen kumari
|
1312004132WL007696
|
parveen kumari
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154688
|
|
PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Haroli
|
HP-12-004-134-01197500/118
(BATHU)
|
1312004000NRG24231120230167752
|
23/11/2023
|
PARAMJEET KAUR
|
1312004WL007709
|
PARAMJEET KAUR
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154681
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
149
|
Haroli
|
HP-12-004-134-01197500/18
(BATHU)
|
1312004000NRG24231120230167754
|
23/11/2023
|
ASHA RANI
|
1312004WL007709
|
ASHA RANI
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
02/01/2024
|
|
9000154658
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
150
|
Haroli
|
HP-12-004-134-01197500/202
(BATHU)
|
1312004000NRG24231120230167758
|
23/11/2023
|
KAUSHLYA DEVI
|
1312004WL007709
|
KAUSHLYA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154659
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Haroli
|
HP-12-004-134-01197500/271
(BATHU)
|
1312004000NRG24231120230167761
|
23/11/2023
|
SUNITA DEVI
|
1312004WL007709
|
SUNITA DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154661
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-134-01197500/3
(BATHU)
|
1312004000NRG24231120230167762
|
23/11/2023
|
PUSHPINDER SINGH
|
1312004WL007709
|
PUSHPINDER SINGH
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154649
|
|
PUSHBINDER SINGH
|
UCO BANK(607066)
|
|
153
|
Haroli
|
HP-12-004-134-01197500/304
(BATHU)
|
1312004000NRG24231120230167763
|
23/11/2023
|
SNEH LATA
|
1312004WL007709
|
SNEH LATA
|
00354
|
PUNB0266000
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
9000154662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Haroli
|
HP-12-004-134-01197500/345
(BATHU)
|
1312004000NRG24231120230167764
|
23/11/2023
|
PREM DASS
|
1312004WL007709
|
PREM DASS
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
02/01/2024
|
|
9000154675
|
|
PREM DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Haroli
|
HP-12-004-134-01197500/352
(BATHU)
|
1312004000NRG24231120230167765
|
23/11/2023
|
TRIPTA DEVI
|
1312004WL007709
|
TRIPTA DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154651
|
|
TRIPTA DEVI W/O GURUDUUT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-134-01197500/408
(BATHU)
|
1312004000NRG24231120230167768
|
23/11/2023
|
POOJA DEVI
|
1312004WL007709
|
POOJA DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154694
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Haroli
|
HP-12-004-134-01197500/429
(BATHU)
|
1312004000NRG24231120230167771
|
23/11/2023
|
SUCHA SINGH
|
1312004WL007709
|
SUCHA SINGH
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154695
|
|
SUCHA SINGH S/O BALKISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-134-01197500/464
(BATHU)
|
1312004000NRG24231120230167772
|
23/11/2023
|
ASHA DEVI
|
1312004WL007709
|
ASHA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154691
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Haroli
|
HP-12-004-134-01197500/467
(BATHU)
|
1312004000NRG24231120230167773
|
23/11/2023
|
CHAMAN LAL
|
1312004WL007709
|
CHAMAN LAL
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154693
|
|
CHAMAN LAL S/O MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
160
|
Haroli
|
HP-12-004-167-01181600/141
(PANJAWAR)
|
1312004000NRG24221120230167258
|
23/11/2023
|
BABLI DEVI
|
1312004WL007686
|
BABLI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Rejected
|
01/01/2024
|
|
9000154663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Haroli
|
HP-12-004-167-01181600/142
(PANJAWAR)
|
1312004000NRG24221120230167259
|
23/11/2023
|
NEELAM KAUR
|
1312004WL007686
|
NEELAM KAUR
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9000154664
|
|
NEELAM KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-167-01181600/162
(PANJAWAR)
|
1312004000NRG24221120230167260
|
23/11/2023
|
SHIV KUMAR BASSI
|
1312004WL007686
|
SHIV KUMAR BASSI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154690
|
|
SHIV KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-167-01181600/170
(PANJAWAR)
|
1312004000NRG24221120230167261
|
23/11/2023
|
KANTA DEVI
|
1312004WL007686
|
KANTA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154665
|
|
KANTA DEVI W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-167-01181600/185
(PANJAWAR)
|
1312004000NRG24221120230167262
|
23/11/2023
|
VIDYA DEVI
|
1312004WL007686
|
VIDYA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154668
|
|
VIDYA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-167-01181600/199
(PANJAWAR)
|
1312004000NRG24221120230167263
|
23/11/2023
|
NEELAM KUMARI
|
1312004WL007686
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154653
|
|
NEELAM KUMARI W/O YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-167-01181600/273
(PANJAWAR)
|
1312004000NRG24221120230167264
|
23/11/2023
|
POONAM KUMARI
|
1312004WL007686
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154666
|
|
PUNAM DEVI WO HARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-167-01181600/289-A
(PANJAWAR)
|
1312004000NRG24221120230167265
|
23/11/2023
|
SUMAN KUMARI
|
1312004WL007686
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154670
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Haroli
|
HP-12-004-167-01181600/321
(PANJAWAR)
|
1312004000NRG24221120230167266
|
23/11/2023
|
SUMAN KAUR
|
1312004WL007686
|
SUMAN KAUR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154696
|
|
SUMAN KAUR W/O MALKIYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-167-01181600/329
(PANJAWAR)
|
1312004000NRG24221120230167267
|
23/11/2023
|
KASHMIRO DEVI
|
1312004WL007686
|
KASHMIRO DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154667
|
|
KASHMIRO DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-167-01181600/356
(PANJAWAR)
|
1312004000NRG24221120230167268
|
23/11/2023
|
ANITA
|
1312004WL007686
|
ANITA
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154674
|
|
ANITA W/O KARNAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-167-01181600/357
(PANJAWAR)
|
1312004000NRG24221120230167269
|
23/11/2023
|
SAPNA DEVI
|
1312004WL007686
|
SAPNA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154680
|
|
SAPNA DEVI W/O RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-167-01181600/361
(PANJAWAR)
|
1312004000NRG24221120230167270
|
23/11/2023
|
NEETA DEVI
|
1312004WL007686
|
NEETA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154679
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Haroli
|
HP-12-004-167-01181600/363
(PANJAWAR)
|
1312004000NRG24221120230167271
|
23/11/2023
|
SANTOSH KUMARI
|
1312004WL007686
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9000154677
|
|
SANTOSH KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-167-01181600/370
(PANJAWAR)
|
1312004000NRG24221120230167272
|
23/11/2023
|
REENA DEVI
|
1312004WL007686
|
REENA DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9000154654
|
|
REENA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-167-01181600/374
(PANJAWAR)
|
1312004000NRG24221120230167273
|
23/11/2023
|
NAJIRA BEGAM
|
1312004WL007686
|
NAJIRA BEGAM
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154656
|
|
NAJIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-167-01181600/383
(PANJAWAR)
|
1312004000NRG24221120230167274
|
23/11/2023
|
BALVEER KAUR
|
1312004WL007686
|
BALVEER KAUR
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154669
|
|
BALVEER KAUR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-167-01181600/440
(PANJAWAR)
|
1312004000NRG24221120230167275
|
23/11/2023
|
Paramjeet Kaur
|
1312004WL007686
|
Paramjeet Kaur
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154685
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Haroli
|
HP-12-004-167-01181600/446
(PANJAWAR)
|
1312004000NRG24221120230167276
|
23/11/2023
|
SARLA DEVI
|
1312004WL007686
|
SARLA DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9000154686
|
|
SARLA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-167-01181600/447
(PANJAWAR)
|
1312004000NRG24221120230167277
|
23/11/2023
|
RAJNI DEVI
|
1312004WL007686
|
RAJNI DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9000154682
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Haroli
|
HP-12-004-167-01181600/486
(PANJAWAR)
|
1312004000NRG24221120230167278
|
23/11/2023
|
NEELAM RANI
|
1312004WL007686
|
NEELAM RANI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154687
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-167-01181600/512
(PANJAWAR)
|
1312004000NRG24221120230167279
|
23/11/2023
|
NIRMLA DEVI
|
1312004WL007686
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154697
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-167-01181600/520
(PANJAWAR)
|
1312004000NRG24221120230167280
|
23/11/2023
|
SUSHILA DEVI
|
1312004WL007686
|
SUSHILA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000154689
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
183
|
Haroli
|
HP-12-004-132-01195700/215-A
(BALIWAL)
|
1312004132NRG24221120230167304
|
23/11/2023
|
GURMEET SINGH
|
1312004132WL007687
|
GURMEET SINGH
|
00354
|
PUNB0335300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154768
|
|
Mr. GURMEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Haroli
|
HP-12-004-132-01195700/527
(BALIWAL)
|
1312004132NRG24221120230167325
|
23/11/2023
|
SATVINDER KAUR
|
1312004132WL007688
|
SATVINDER KAUR
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154794
|
|
SATVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-132-01195700/656
(BALIWAL)
|
1312004132NRG24221120230167328
|
23/11/2023
|
Pakhar singh
|
1312004132WL007688
|
Pakhar singh
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154769
|
|
PAKHAR SINGH BHAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
186
|
Haroli
|
HP-12-004-134-01197500/407
(BATHU)
|
1312004000NRG24231120230167767
|
23/11/2023
|
RAJNI DEVI
|
1312004WL007709
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154780
|
|
RAJNI DEVI WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
187
|
Haroli
|
HP-12-004-132-01195700/106-A
(BALIWAL)
|
1312004132NRG24221120230167360
|
23/11/2023
|
GURMAIL SINGH
|
1312004132WL007690
|
GURMAIL SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154758
|
|
GURMAIL SINGH SO HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-132-01195700/169-A
(BALIWAL)
|
1312004132NRG24221120230167410
|
23/11/2023
|
JASVINDER KAUR
|
1312004132WL007693
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000154817
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-132-01195700/181-A
(BALIWAL)
|
1312004132NRG24221120230167598
|
23/11/2023
|
DILBAG SINGH
|
1312004132WL007702
|
DILBAG SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154822
|
|
DILBAG SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-132-01195700/207-A
(BALIWAL)
|
1312004132NRG24221120230167411
|
23/11/2023
|
PARMJIT KAUR
|
1312004132WL007693
|
PARMJIT KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154719
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Haroli
|
HP-12-004-132-01195700/208-A
(BALIWAL)
|
1312004132NRG24221120230167412
|
23/11/2023
|
JASWINDER KAUR
|
1312004132WL007693
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154812
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Haroli
|
HP-12-004-132-01195700/217-A
(BALIWAL)
|
1312004132NRG24221120230167565
|
23/11/2023
|
RAM ASRA
|
1312004132WL007700
|
RAM ASRA
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154810
|
|
RAM ASRA SO HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-132-01195700/217-A
(BALIWAL)
|
1312004132NRG24221120230167438
|
23/11/2023
|
RANO DEVI
|
1312004132WL007694
|
RANO DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154811
|
|
Mrs. RANO DEVI W/O RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Haroli
|
HP-12-004-132-01195700/229
(BALIWAL)
|
1312004132NRG24221120230167497
|
23/11/2023
|
TRIPTA DEVI
|
1312004132WL007697
|
TRIPTA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154698
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-132-01195700/273
(BALIWAL)
|
1312004132NRG24221120230167600
|
23/11/2023
|
JAGTAR KAUR
|
1312004132WL007702
|
JAGTAR KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154761
|
|
MR JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Haroli
|
HP-12-004-132-01195700/303
(BALIWAL)
|
1312004132NRG24221120230167322
|
23/11/2023
|
Darshan Kaur
|
1312004132WL007688
|
Darshan Kaur
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154823
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-132-01195700/385
(BALIWAL)
|
1312004132NRG24221120230167323
|
23/11/2023
|
JASBIR KAUR
|
1312004132WL007688
|
JASBIR KAUR
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154759
|
|
JASVEER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-132-01195700/454
(BALIWAL)
|
1312004132NRG24221120230167481
|
23/11/2023
|
SUNITA DEVI
|
1312004132WL007696
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154752
|
|
Mrs. SUNITA DEVI W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Haroli
|
HP-12-004-132-01195700/514
(BALIWAL)
|
1312004132NRG24221120230167500
|
23/11/2023
|
SOMA DEVI
|
1312004132WL007697
|
SOMA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154816
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
Haroli
|
HP-12-004-132-01195700/527
(BALIWAL)
|
1312004132NRG24221120230167326
|
23/11/2023
|
SATNAM SINGH
|
1312004132WL007688
|
SATNAM SINGH
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154799
|
|
Mr. SATNAM SINGH S/O BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Haroli
|
HP-12-004-132-01195700/529
(BALIWAL)
|
1312004132NRG24221120230167309
|
23/11/2023
|
MAHINDRA RANI
|
1312004132WL007687
|
MAHINDRA RANI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154818
|
|
MAHINDRA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-132-01195700/531
(BALIWAL)
|
1312004132NRG24221120230167310
|
23/11/2023
|
NEELAM KUMARI
|
1312004132WL007687
|
NEELAM KUMARI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154819
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-132-01195700/532
(BALIWAL)
|
1312004132NRG24221120230167311
|
23/11/2023
|
SUNITA DEVI
|
1312004132WL007687
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154820
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-132-01195700/539
(BALIWAL)
|
1312004132NRG24221120230167312
|
23/11/2023
|
RAJI DEVI
|
1312004132WL007687
|
RAJI DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000154815
|
|
RAJI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Haroli
|
HP-12-004-132-01195700/584
(BALIWAL)
|
1312004132NRG24221120230167386
|
23/11/2023
|
USHA DEVI
|
1312004132WL007691
|
USHA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154824
|
|
USHA DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-132-01195700/624
(BALIWAL)
|
1312004132NRG24221120230167327
|
23/11/2023
|
Neeta Devi
|
1312004132WL007688
|
Neeta Devi
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000154800
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-132-01195700/64-A
(BALIWAL)
|
1312004132NRG24221120230167465
|
23/11/2023
|
AMRIT LAL
|
1312004132WL007695
|
AMRIT LAL
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154801
|
|
Mr. AMRIT LAL S/O GULZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Haroli
|
HP-12-004-132-01195700/691
(BALIWAL)
|
1312004132NRG24221120230167387
|
23/11/2023
|
Reena Devi
|
1312004132WL007691
|
Reena Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154788
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-132-01195700/737
(BALIWAL)
|
1312004132NRG24221120230167369
|
23/11/2023
|
MOHINDER KAUR
|
1312004132WL007690
|
MOHINDER KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154825
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Haroli
|
HP-12-004-132-01195700/90-A
(BALIWAL)
|
1312004132NRG24221120230167421
|
23/11/2023
|
JASWINDER KAUR
|
1312004132WL007693
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154813
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
211
|
Haroli
|
HP-12-004-132-01195700/458
(BALIWAL)
|
1312004132NRG24221120230167521
|
23/11/2023
|
RAKSHA DEVI
|
1312004132WL007698
|
RAKSHA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154814
|
|
RAKSHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Haroli
|
HP-12-004-132-01195700/551
(BALIWAL)
|
1312004132NRG24221120230167522
|
23/11/2023
|
SUMAN DEVI
|
1312004132WL007698
|
SUMAN DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154821
|
|
SUMAN W/O PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
213
|
Haroli
|
HP-12-004-132-01195700/86-A
(BALIWAL)
|
1312004132NRG24221120230167420
|
23/11/2023
|
CHANNO DEVI
|
1312004132WL007693
|
CHANNO DEVI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154721
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
214
|
Haroli
|
HP-12-004-143-02135000/283
(CHHETRAN)
|
1312004143NRG24231120230167867
|
23/11/2023
|
BALBIR CHAND
|
1312004143WL007715
|
BALBIR CHAND
|
00415
|
SBIN0050302
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000154765
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
215
|
Haroli
|
HP-12-004-143-02135000/480
(CHHETRAN)
|
1312004143NRG24231120230167870
|
23/11/2023
|
RACHNA DEVI
|
1312004143WL007715
|
RACHNA DEVI
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154802
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
216
|
Haroli
|
HP-12-004-132-01195700/741
(BALIWAL)
|
1312004132NRG24221120230167608
|
23/11/2023
|
SUMAN KUMARI
|
1312004132WL007702
|
SUMAN KUMARI
|
00415
|
SBIN0063983
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154796
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
217
|
Haroli
|
HP-12-004-143-02135000/26
(CHHETRAN)
|
1312004143NRG24231120230167865
|
23/11/2023
|
CHARAN DASS
|
1312004143WL007715
|
CHARAN DASS
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154604
|
|
CHARAN DASS S/O CHUHADA RAM
|
UCO BANK(607066)
|
|
218
|
Haroli
|
HP-12-004-143-02135000/26
(CHHETRAN)
|
1312004143NRG24231120230167866
|
23/11/2023
|
LAXMI DEVI
|
1312004143WL007715
|
LAXMI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154603
|
|
LAXMI DEVI W/O CHARAN DASS
|
UCO BANK(607066)
|
|
219
|
Haroli
|
HP-12-004-143-02135000/483
(CHHETRAN)
|
1312004143NRG24231120230167873
|
23/11/2023
|
HARPREET KAUR
|
1312004143WL007715
|
HARPREET KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154605
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
220
|
Haroli
|
HP-12-004-143-02135000/485
(CHHETRAN)
|
1312004143NRG24231120230167874
|
23/11/2023
|
SUNIL KUMAR
|
1312004143WL007715
|
SUNIL KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154606
|
|
SUNEEL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
221
|
Haroli
|
HP-12-004-134-01197500/126
(BATHU)
|
1312004000NRG24231120230167753
|
23/11/2023
|
SAROJ
|
1312004WL007709
|
SAROJ
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000154657
|
|
SAROJ
|
UCO BANK(607066)
|
|
222
|
Haroli
|
HP-12-004-134-01197500/184
(BATHU)
|
1312004000NRG24231120230167756
|
23/11/2023
|
RESHMA DEVI
|
1312004WL007709
|
RESHMA DEVI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154672
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
223
|
Haroli
|
HP-12-004-134-01197500/210
(BATHU)
|
1312004000NRG24231120230167759
|
23/11/2023
|
RAJ KUMARI
|
1312004WL007709
|
RAJ KUMARI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9000154650
|
|
RAJ KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Haroli
|
HP-12-004-134-01197500/266
(BATHU)
|
1312004000NRG24231120230167760
|
23/11/2023
|
URMILA DEVI
|
1312004WL007709
|
URMILA DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154660
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
225
|
Haroli
|
HP-12-004-134-01197500/358
(BATHU)
|
1312004000NRG24231120230167766
|
23/11/2023
|
RANI DEVI
|
1312004WL007709
|
RANI DEVI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154652
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
226
|
Haroli
|
HP-12-004-134-01197500/512
(BATHU)
|
1312004000NRG24231120230167775
|
23/11/2023
|
REENA DEVI
|
1312004WL007709
|
REENA DEVI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000154692
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533120
|
533120
|
|
|
|
|
|
|
|