|
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-12-004-153-01182900/922
(ISPUR)
|
1312004153NRG24010220240267575
|
02/02/2024
|
NARESH KUMARI
|
1312004153WL010582
|
NARESH KUMARI
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944377
|
|
Mrs. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-131-01195200/88
(BADHERA)
|
1312004131NRG24010220240266035
|
02/02/2024
|
SATPAL
|
1312004131WL010533
|
SATPAL
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944437
|
|
Mr. SATPAL S/O MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-138-01195900/135
(BHADOURI)
|
1312004138NRG24020220240270151
|
02/02/2024
|
RACHANA DEVI
|
1312004138WL010645
|
RACHANA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944593
|
|
Ms. RACHANA DEVI W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-138-01195900/138
(BHADOURI)
|
1312004138NRG24020220240270153
|
02/02/2024
|
SUMAN KUMARI
|
1312004138WL010645
|
SUMAN KUMARI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944150
|
|
Mrs. SUMAN KUMARI W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-138-01195900/144
(BHADOURI)
|
1312004138NRG24020220240271404
|
02/02/2024
|
HARBANSI DEVI
|
1312004138WL010680
|
HARBANSI DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944213
|
|
Mrs. HARBANSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-138-01195900/222
(BHADOURI)
|
1312004138NRG24020220240271405
|
02/02/2024
|
LEELA DEVI
|
1312004138WL010680
|
LEELA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944297
|
|
Mrs. LEELA DEVI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-138-01195900/264
(BHADOURI)
|
1312004138NRG24020220240270157
|
02/02/2024
|
RAJWINDER KAUR
|
1312004138WL010645
|
RAJWINDER KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944212
|
|
RAJWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-138-01195900/336
(BHADOURI)
|
1312004138NRG24020220240270161
|
02/02/2024
|
KAMLESH KUMARI
|
1312004138WL010645
|
KAMLESH KUMARI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944419
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-138-01195900/341
(BHADOURI)
|
1312004138NRG24020220240270163
|
02/02/2024
|
GEETA DEVI
|
1312004138WL010645
|
GEETA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944706
|
|
Mrs. GEETA DEVI D/O BARU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-138-01195900/36
(BHADOURI)
|
1312004138NRG24020220240271407
|
02/02/2024
|
SANTOSH
|
1312004138WL010680
|
SANTOSH
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944145
|
|
SANTOSH KUMARI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-138-01195900/392
(BHADOURI)
|
1312004138NRG24020220240270167
|
02/02/2024
|
ASHA DEVI
|
1312004138WL010645
|
ASHA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944808
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Haroli
|
HP-12-004-138-01195900/394
(BHADOURI)
|
1312004138NRG24020220240271408
|
02/02/2024
|
Santosh
|
1312004138WL010680
|
Santosh
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944754
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-138-01195900/49
(BHADOURI)
|
1312004138NRG24020220240271411
|
02/02/2024
|
BHOLI DEVI
|
1312004138WL010680
|
BHOLI DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944888
|
|
Mrs. BHOLI DEVI W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-138-01195900/55
(BHADOURI)
|
1312004138NRG24020220240270172
|
02/02/2024
|
USHA DEVI
|
1312004138WL010645
|
USHA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Rejected
|
25/03/2024
|
|
2157944594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Haroli
|
HP-12-004-138-01195900/59
(BHADOURI)
|
1312004138NRG24020220240271414
|
02/02/2024
|
RACHNA DEVI
|
1312004138WL010680
|
RACHNA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944108
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-138-01195900/79
(BHADOURI)
|
1312004138NRG24020220240270176
|
02/02/2024
|
RANO DEVI
|
1312004138WL010645
|
RANO DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944102
|
|
Ms. RANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-150-01195800/115-A
(HAROLI)
|
1312004150NRG24010220240265822
|
02/02/2024
|
RAKSHA DEVI
|
1312004150WL010527
|
RAKSHA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944199
|
|
Mrs. RAKASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-150-01195800/330
(HAROLI)
|
1312004150NRG24010220240265825
|
02/02/2024
|
GURCHARAN KAUR
|
1312004150WL010527
|
GURCHARAN KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944217
|
|
Mrs. GURCHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-150-01195800/336
(HAROLI)
|
1312004150NRG24010220240265769
|
02/02/2024
|
HUSNA RAM
|
1312004150WL010524
|
HUSNA RAM
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944591
|
|
Mr. HUSNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-150-01195800/348
(HAROLI)
|
1312004150NRG24010220240265771
|
02/02/2024
|
UPDESH KUMARI
|
1312004150WL010524
|
UPDESH KUMARI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944146
|
|
Mrs. UPDESH KUMARI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-150-01195800/429
(HAROLI)
|
1312004150NRG24010220240265826
|
02/02/2024
|
Mukesh Kumari
|
1312004150WL010527
|
Mukesh Kumari
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944792
|
|
Mrs. MUKESH KUMARI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-150-01195800/464
(HAROLI)
|
1312004150NRG24010220240265773
|
02/02/2024
|
SUNITA DEVI
|
1312004150WL010524
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944849
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-150-01195800/494
(HAROLI)
|
1312004150NRG24010220240265827
|
02/02/2024
|
Veena Devi
|
1312004150WL010527
|
Veena Devi
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944855
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-150-01195800/527
(HAROLI)
|
1312004150NRG24010220240265774
|
02/02/2024
|
RUBI
|
1312004150WL010524
|
RUBI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944850
|
|
Mrs. RUBI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-150-01195800/549
(HAROLI)
|
1312004150NRG24020220240271428
|
02/02/2024
|
Raman Kumar
|
1312004150WL010681
|
Raman Kumar
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944851
|
|
Ms. RAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-150-01195800/600
(HAROLI)
|
1312004150NRG24010220240265831
|
02/02/2024
|
Meena Rani
|
1312004150WL010527
|
Meena Rani
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944142
|
|
Mrs. MEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-150-01195800/604
(HAROLI)
|
1312004150NRG24010220240265655
|
02/02/2024
|
Veena Kumari
|
1312004150WL010522
|
Veena Kumari
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944225
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-150-01195800/613
(HAROLI)
|
1312004150NRG24010220240265671
|
02/02/2024
|
Sunita Rani
|
1312004150WL010523
|
Sunita Rani
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944336
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-165-01196000/1051
(PALKAWAH)
|
1312004165NRG24020220240272342
|
02/02/2024
|
Ranjeet singh
|
1312004165WL010706
|
Ranjeet singh
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944333
|
|
Mr. Ranjeet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-165-01196000/162
(PALKAWAH)
|
1312004165NRG24020220240272251
|
02/02/2024
|
SANTOSH KUMARI
|
1312004165WL010704
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944155
|
|
Mrs. SANTOSH KUMARI W/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-165-01196000/209
(PALKAWAH)
|
1312004165NRG24020220240272350
|
02/02/2024
|
MAHINDER SINGH
|
1312004165WL010706
|
MAHINDER SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944311
|
|
Mr. MAHINDER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-165-01196000/357
(PALKAWAH)
|
1312004165NRG24020220240272282
|
02/02/2024
|
NARANJAN KAUR
|
1312004165WL010705
|
NARANJAN KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944328
|
|
Mrs. NARANJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Haroli
|
HP-12-004-165-01196000/709
(PALKAWAH)
|
1312004165NRG24020220240272285
|
02/02/2024
|
NEELAM
|
1312004165WL010705
|
NEELAM
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944206
|
|
Mrs. NEELAM W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Haroli
|
HP-12-004-165-01196000/723
(PALKAWAH)
|
1312004165NRG24020220240272287
|
02/02/2024
|
PARAMJIT KAUR
|
1312004165WL010705
|
PARAMJIT KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944164
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-165-01196000/730
(PALKAWAH)
|
1312004165NRG24020220240272289
|
02/02/2024
|
SHESO
|
1312004165WL010705
|
SHESO
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944323
|
|
Mrs. SHESHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-165-01196000/733
(PALKAWAH)
|
1312004165NRG24020220240272290
|
02/02/2024
|
AMRIK SINGH
|
1312004165WL010705
|
AMRIK SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944207
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Haroli
|
HP-12-004-165-01196000/741
(PALKAWAH)
|
1312004165NRG24020220240272292
|
02/02/2024
|
SATWINDER KAUR
|
1312004165WL010705
|
SATWINDER KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944205
|
|
SATWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Haroli
|
HP-12-004-165-01196000/838
(PALKAWAH)
|
1312004165NRG24020220240272353
|
02/02/2024
|
RANJIT KAUR
|
1312004165WL010706
|
RANJIT KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944864
|
|
Mrs. RANJIT KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Haroli
|
HP-12-004-165-01196000/847
(PALKAWAH)
|
1312004165NRG24020220240272297
|
02/02/2024
|
Kamla Devi
|
1312004165WL010705
|
Kamla Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944315
|
|
Mrs. KAMALA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-165-01196000/902
(PALKAWAH)
|
1312004165NRG24020220240272257
|
02/02/2024
|
MAHINDER KAUR
|
1312004165WL010704
|
MAHINDER KAUR
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
25/03/2024
|
|
2157944135
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-165-01196000/908
(PALKAWAH)
|
1312004165NRG24020220240272299
|
02/02/2024
|
KASHMIR KAUR
|
1312004165WL010705
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944186
|
|
Mrs. KASHMIR KAUR W/O MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Haroli
|
HP-12-004-165-01196000/915
(PALKAWAH)
|
1312004165NRG24020220240272300
|
02/02/2024
|
RAJVINDER KAUR
|
1312004165WL010705
|
RAJVINDER KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944136
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Haroli
|
HP-12-004-165-01196000/928
(PALKAWAH)
|
1312004165NRG24020220240272302
|
02/02/2024
|
balbir singh
|
1312004165WL010705
|
balbir singh
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944857
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Haroli
|
HP-12-004-165-01196000/948
(PALKAWAH)
|
1312004165NRG24020220240272356
|
02/02/2024
|
MANJINDER KAUR
|
1312004165WL010706
|
MANJINDER KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944863
|
|
Mrs. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Haroli
|
HP-12-004-168-01196300/187-A
(POLIYAN BEET)
|
1312004168NRG24020220240268075
|
02/02/2024
|
SUDESH KUMARI
|
1312004168WL010604
|
SUDESH KUMARI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944703
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Haroli
|
HP-12-004-168-01196300/304-A
(POLIYAN BEET)
|
1312004168NRG24020220240268089
|
02/02/2024
|
MANJEET KAUR
|
1312004168WL010604
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944811
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-170-02134300/121
(RODA)
|
1312004170NRG24020220240270928
|
02/02/2024
|
CHAMPA DEVI
|
1312004170WL010665
|
CHAMPA DEVI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944285
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Haroli
|
HP-12-004-170-02134300/121
(RODA)
|
1312004170NRG24020220240270929
|
02/02/2024
|
DALEL SINGH
|
1312004170WL010665
|
DALEL SINGH
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944284
|
|
DALEL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Haroli
|
HP-12-004-170-02134300/173
(RODA)
|
1312004170NRG24020220240270862
|
02/02/2024
|
ANU BALA
|
1312004170WL010662
|
ANU BALA
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944370
|
|
Mrs. ANU BALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Haroli
|
HP-12-004-170-02134300/202
(RODA)
|
1312004170NRG24020220240270863
|
02/02/2024
|
Mamta Devi
|
1312004170WL010662
|
Mamta Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944177
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Haroli
|
HP-12-004-170-02134300/217
(RODA)
|
1312004170NRG24020220240270864
|
02/02/2024
|
Sandhaya Devi
|
1312004170WL010662
|
Sandhaya Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944746
|
|
Mrs. SANDHAYA DEVI W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Haroli
|
HP-12-004-170-02134300/255
(RODA)
|
1312004170NRG24020220240270923
|
02/02/2024
|
VIMLA DEVI
|
1312004170WL010664
|
VIMLA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944814
|
|
Mrs. VIMLA DEVI W/O LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Haroli
|
HP-12-004-170-02134300/256
(RODA)
|
1312004170NRG24020220240270924
|
02/02/2024
|
SEEMA DEVI
|
1312004170WL010664
|
SEEMA DEVI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944686
|
|
Mrs. SEEMA DEVI W/O MAHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Haroli
|
HP-12-004-170-02134300/258
(RODA)
|
1312004170NRG24020220240270868
|
02/02/2024
|
SUNITA DEVI
|
1312004170WL010662
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944807
|
|
Mrs. SUNITA DEVI W/O MAHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Haroli
|
HP-12-004-170-02134300/265
(RODA)
|
1312004170NRG24020220240270869
|
02/02/2024
|
Rekha Rani
|
1312004170WL010662
|
Rekha Rani
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944368
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Haroli
|
HP-12-004-170-02134300/276
(RODA)
|
1312004170NRG24020220240270870
|
02/02/2024
|
Lajya Devi
|
1312004170WL010662
|
Lajya Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944747
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24020220240270871
|
02/02/2024
|
Usha Devi
|
1312004170WL010662
|
Usha Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944369
|
|
Mrs. USHA DEVI W/O KARNEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Haroli
|
HP-12-004-170-02134300/288
(RODA)
|
1312004170NRG24020220240270872
|
02/02/2024
|
Rekha Devi
|
1312004170WL010662
|
Rekha Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944687
|
|
Mrs. REKHA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Haroli
|
HP-12-004-170-02134300/294
(RODA)
|
1312004170NRG24020220240270874
|
02/02/2024
|
AMARJEET
|
1312004170WL010662
|
AMARJEET
|
00089
|
CBIN0282004
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2157944188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Haroli
|
HP-12-004-170-02134300/304
(RODA)
|
1312004170NRG24020220240270875
|
02/02/2024
|
VEENA KUMARI
|
1312004170WL010662
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944244
|
|
Mrs. VEENA KUMARI W/O SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Haroli
|
HP-12-004-172-01195500/272
(SANSOWAL)
|
1312004175NRG24010220240266193
|
02/02/2024
|
Manjeet Kaur
|
1312004175WL010539
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944359
|
|
Mrs. MANJEET KAUR W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Haroli
|
HP-12-004-172-01195500/382
(SANSOWAL)
|
1312004175NRG24010220240266200
|
02/02/2024
|
Gurmeet Kaur
|
1312004175WL010539
|
Gurmeet Kaur
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944371
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141344
|
141344
|
|
|
|
|
|
|
|
|
63
|
Haroli
|
HP-12-004-153-01182900/996
(ISPUR)
|
1312004153NRG24010220240267663
|
02/02/2024
|
KIRAN DEVI
|
1312004153WL010586
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944749
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
64
|
Haroli
|
HP-12-004-156-02132800/23
(KHAD)
|
1312004174NRG24020220240268459
|
02/02/2024
|
RAJNI DEVI
|
1312004174WL010611
|
RAJNI DEVI
|
00089
|
CBIN0284739
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944688
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
65
|
Haroli
|
HP-12-004-152-02135900/355
(HIRAN)
|
1312004152NRG24020220240270632
|
02/02/2024
|
JASBIR KAUR
|
1312004152WL010652
|
JASBIR KAUR
|
00152
|
HDFC0003143
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944646
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
66
|
Haroli
|
HP-12-004-138-01195900/137
(BHADOURI)
|
1312004138NRG24020220240270152
|
02/02/2024
|
JYOTI DEVI
|
1312004138WL010645
|
JYOTI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944201
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Haroli
|
HP-12-004-138-01195900/229
(BHADOURI)
|
1312004138NRG24020220240270155
|
02/02/2024
|
SOMA DEVI
|
1312004138WL010645
|
SOMA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944147
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Haroli
|
HP-12-004-138-01195900/241
(BHADOURI)
|
1312004138NRG24020220240270156
|
02/02/2024
|
SUSHMA DEVI
|
1312004138WL010645
|
SUSHMA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944884
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Haroli
|
HP-12-004-138-01195900/342
(BHADOURI)
|
1312004138NRG24020220240270164
|
02/02/2024
|
KAMLESH RANI
|
1312004138WL010645
|
KAMLESH RANI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944709
|
|
KAMLESH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
Haroli
|
HP-12-004-138-01195900/41
(BHADOURI)
|
1312004138NRG24020220240271409
|
02/02/2024
|
CHANAN SINGH
|
1312004138WL010680
|
CHANAN SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944824
|
|
Mr. CHANAN SINGH S/O SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Haroli
|
HP-12-004-138-01195900/46
(BHADOURI)
|
1312004138NRG24020220240270169
|
02/02/2024
|
SWARNI DEVI
|
1312004138WL010645
|
SWARNI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944819
|
|
Mrs. SWARNI DEVI W/O DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Haroli
|
HP-12-004-138-01195900/47
(BHADOURI)
|
1312004138NRG24020220240271410
|
02/02/2024
|
NIRMALA DEVI
|
1312004138WL010680
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944883
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Haroli
|
HP-12-004-138-01195900/48
(BHADOURI)
|
1312004138NRG24020220240270170
|
02/02/2024
|
CHARNO DEVI
|
1312004138WL010645
|
CHARNO DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944822
|
|
Mrs. CHARNO DEVI W/O SAWRAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Haroli
|
HP-12-004-138-01195900/50
(BHADOURI)
|
1312004138NRG24020220240271412
|
02/02/2024
|
ANJU RANI
|
1312004138WL010680
|
ANJU RANI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944825
|
|
Mrs. ANJU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Haroli
|
HP-12-004-138-01195900/51
(BHADOURI)
|
1312004138NRG24020220240270171
|
02/02/2024
|
GEETA DEVI
|
1312004138WL010645
|
GEETA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944821
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Haroli
|
HP-12-004-138-01195900/53
(BHADOURI)
|
1312004138NRG24020220240271413
|
02/02/2024
|
VIDYA DEVI
|
1312004138WL010680
|
VIDYA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944818
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-138-01195900/63
(BHADOURI)
|
1312004138NRG24020220240270173
|
02/02/2024
|
PIARI DEVI
|
1312004138WL010645
|
PIARI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944835
|
|
Mrs. PIYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Haroli
|
HP-12-004-138-01195900/64
(BHADOURI)
|
1312004138NRG24020220240270174
|
02/02/2024
|
VEENA DEVI
|
1312004138WL010645
|
VEENA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944823
|
|
NARI SHAKTI SELF HELP GROUP BHADOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-138-01195900/75
(BHADOURI)
|
1312004138NRG24020220240270175
|
02/02/2024
|
RANI DEVI
|
1312004138WL010645
|
RANI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944828
|
|
Mrs. RANI DEVI W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Haroli
|
HP-12-004-150-01195800/113-A
(HAROLI)
|
1312004150NRG24010220240265766
|
02/02/2024
|
JEET RAM
|
1312004150WL010524
|
JEET RAM
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944119
|
|
JEET RAM S/O KOSHAN CHAND
|
GENERAL POST OFFICE(607245)
|
|
81
|
Haroli
|
HP-12-004-150-01195800/218-B
(HAROLI)
|
1312004150NRG24010220240265646
|
02/02/2024
|
SHEELA DEVI
|
1312004150WL010522
|
SHEELA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944484
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-150-01195800/24-B
(HAROLI)
|
1312004150NRG24010220240265823
|
02/02/2024
|
SOMA DEVI
|
1312004150WL010527
|
SOMA DEVI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944831
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-150-01195800/295
(HAROLI)
|
1312004150NRG24010220240265824
|
02/02/2024
|
PIARA SINGH
|
1312004150WL010527
|
PIARA SINGH
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944634
|
|
Mr. PIARA SINGH S/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Haroli
|
HP-12-004-150-01195800/318
(HAROLI)
|
1312004150NRG24010220240265650
|
02/02/2024
|
NEELAM KUMARI
|
1312004150WL010522
|
NEELAM KUMARI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944184
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Haroli
|
HP-12-004-150-01195800/322
(HAROLI)
|
1312004150NRG24020220240271426
|
02/02/2024
|
SULINDRA KUMARI
|
1312004150WL010681
|
SULINDRA KUMARI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944322
|
|
Mrs. SULINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Haroli
|
HP-12-004-150-01195800/329
(HAROLI)
|
1312004150NRG24010220240265768
|
02/02/2024
|
RAJNI BALA
|
1312004150WL010524
|
RAJNI BALA
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944103
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Haroli
|
HP-12-004-150-01195800/563
(HAROLI)
|
1312004150NRG24010220240265829
|
02/02/2024
|
Pritam Singh
|
1312004150WL010527
|
Pritam Singh
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944287
|
|
Mr. PRITTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Haroli
|
HP-12-004-150-01195800/614
(HAROLI)
|
1312004150NRG24010220240265656
|
02/02/2024
|
NIRMLA DEVI
|
1312004150WL010522
|
NIRMLA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944288
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Haroli
|
HP-12-004-150-01195800/69-B
(HAROLI)
|
1312004150NRG24010220240265775
|
02/02/2024
|
SANDESH KUMARI
|
1312004150WL010524
|
SANDESH KUMARI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944483
|
|
Mrs. SANDESH KUMARI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Haroli
|
HP-12-004-150-01195800/95-B
(HAROLI)
|
1312004150NRG24010220240265657
|
02/02/2024
|
PUSHPA DEVI
|
1312004150WL010522
|
PUSHPA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944202
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Haroli
|
HP-12-004-155-02132600/71
(KARAMPUR)
|
1312004155NRG24020220240272514
|
02/02/2024
|
GIAN CHAND
|
1312004155WL010709
|
GIAN CHAND
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944203
|
|
Shri GIAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Haroli
|
HP-12-004-165-01196000/1027
(PALKAWAH)
|
1312004165NRG24020220240272249
|
02/02/2024
|
MOHAN LAL
|
1312004165WL010704
|
MOHAN LAL
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944173
|
|
MOHAN LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-165-01196000/142
(PALKAWAH)
|
1312004165NRG24020220240272344
|
02/02/2024
|
SHINDO DEVI
|
1312004165WL010706
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944830
|
|
Mrs. SHINDO DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Haroli
|
HP-12-004-165-01196000/148
(PALKAWAH)
|
1312004165NRG24020220240272345
|
02/02/2024
|
FAQEER SINGH
|
1312004165WL010706
|
FAQEER SINGH
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944636
|
|
Ms. FAQIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Haroli
|
HP-12-004-165-01196000/181
(PALKAWAH)
|
1312004165NRG24020220240272347
|
02/02/2024
|
HARDEEP KAUR
|
1312004165WL010706
|
HARDEEP KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944871
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Haroli
|
HP-12-004-165-01196000/191
(PALKAWAH)
|
1312004165NRG24020220240272348
|
02/02/2024
|
MOHINDER SINGH
|
1312004165WL010706
|
MOHINDER SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944836
|
|
Mr. MAHINDER SINGH S/O DEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Haroli
|
HP-12-004-165-01196000/196
(PALKAWAH)
|
1312004165NRG24020220240272349
|
02/02/2024
|
JOGINDER SINGH
|
1312004165WL010706
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944321
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Haroli
|
HP-12-004-165-01196000/2
(PALKAWAH)
|
1312004165NRG24020220240272277
|
02/02/2024
|
RESHAM KAUR
|
1312004165WL010705
|
RESHAM KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944837
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Haroli
|
HP-12-004-165-01196000/232
(PALKAWAH)
|
1312004165NRG24020220240272255
|
02/02/2024
|
VIMLA DEVI
|
1312004165WL010704
|
VIMLA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944829
|
|
VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Haroli
|
HP-12-004-165-01196000/235
(PALKAWAH)
|
1312004165NRG24020220240272351
|
02/02/2024
|
Chanchal Singh
|
1312004165WL010706
|
Chanchal Singh
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944156
|
|
Shri CHANCHAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Haroli
|
HP-12-004-165-01196000/24
(PALKAWAH)
|
1312004165NRG24020220240272278
|
02/02/2024
|
SATNAM KAUR
|
1312004165WL010705
|
SATNAM KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944099
|
|
SATNAM KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-165-01196000/352
(PALKAWAH)
|
1312004165NRG24020220240272280
|
02/02/2024
|
TARO DEVI
|
1312004165WL010705
|
TARO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944833
|
|
TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Haroli
|
HP-12-004-165-01196000/354
(PALKAWAH)
|
1312004165NRG24020220240272281
|
02/02/2024
|
SHANTI DEVI
|
1312004165WL010705
|
SHANTI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944834
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Haroli
|
HP-12-004-165-01196000/58
(PALKAWAH)
|
1312004165NRG24020220240272256
|
02/02/2024
|
MOHAN SINGH
|
1312004165WL010704
|
MOHAN SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944827
|
|
MOHAN SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-165-01196000/712
(PALKAWAH)
|
1312004165NRG24020220240272286
|
02/02/2024
|
JASWINDER KAUR
|
1312004165WL010705
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944130
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Haroli
|
HP-12-004-165-01196000/726
(PALKAWAH)
|
1312004165NRG24020220240272288
|
02/02/2024
|
HARJINDER KAUR
|
1312004165WL010705
|
HARJINDER KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2157944582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Haroli
|
HP-12-004-165-01196000/79
(PALKAWAH)
|
1312004165NRG24020220240272295
|
02/02/2024
|
PYARO DEVI
|
1312004165WL010705
|
PYARO DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944885
|
|
Mrs. PYARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Haroli
|
HP-12-004-165-01196000/802
(PALKAWAH)
|
1312004165NRG24020220240272352
|
02/02/2024
|
DARSHAN KAUR
|
1312004165WL010706
|
DARSHAN KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944200
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Haroli
|
HP-12-004-165-01196000/827
(PALKAWAH)
|
1312004165NRG24020220240272296
|
02/02/2024
|
Narinder Kaur
|
1312004165WL010705
|
Narinder Kaur
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944208
|
|
NARINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Haroli
|
HP-12-004-165-01196000/895
(PALKAWAH)
|
1312004165NRG24020220240272298
|
02/02/2024
|
Purva Devi
|
1312004165WL010705
|
Purva Devi
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944129
|
|
POORBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-165-01196000/918
(PALKAWAH)
|
1312004165NRG24020220240272301
|
02/02/2024
|
PARAMJEET KAUR
|
1312004165WL010705
|
PARAMJEET KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944137
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Haroli
|
HP-12-004-165-01196000/929
(PALKAWAH)
|
1312004165NRG24020220240272303
|
02/02/2024
|
KOMAL KUMARI
|
1312004165WL010705
|
KOMAL KUMARI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944125
|
|
KOMAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Haroli
|
HP-12-004-165-01196000/931
(PALKAWAH)
|
1312004165NRG24020220240272259
|
02/02/2024
|
ASHA DEVI
|
1312004165WL010704
|
ASHA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944124
|
|
ASHA KALIA WIFE OF SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Haroli
|
HP-12-004-165-01196000/947
(PALKAWAH)
|
1312004165NRG24020220240272260
|
02/02/2024
|
YASHPRIT KAUR
|
1312004165WL010704
|
YASHPRIT KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944138
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-165-01196000/964
(PALKAWAH)
|
1312004165NRG24020220240272305
|
02/02/2024
|
SANTOSH KUMARI
|
1312004165WL010705
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944238
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Haroli
|
HP-12-004-170-02134300/11
(RODA)
|
1312004170NRG24020220240270936
|
02/02/2024
|
ISHAR DASS
|
1312004170WL010667
|
ISHAR DASS
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944366
|
|
Mr. RAVINDER KUMAR S/O ISHAR DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Haroli
|
HP-12-004-170-02134300/13
(RODA)
|
1312004170NRG24020220240270937
|
02/02/2024
|
BHAGIRATH
|
1312004170WL010667
|
BHAGIRATH
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944820
|
|
Mr. BHAGIRATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Haroli
|
HP-12-004-170-02134300/170
(RODA)
|
1312004170NRG24020220240270861
|
02/02/2024
|
REKHA DEVI
|
1312004170WL010662
|
REKHA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944844
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Haroli
|
HP-12-004-170-02134300/2
(RODA)
|
1312004170NRG24020220240270939
|
02/02/2024
|
TARLOK SINGH
|
1312004170WL010667
|
TARLOK SINGH
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944832
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Haroli
|
HP-12-004-170-02134300/238
(RODA)
|
1312004170NRG24020220240270866
|
02/02/2024
|
JANKI DEVI
|
1312004170WL010662
|
JANKI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944233
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Haroli
|
HP-12-004-170-02134300/6
(RODA)
|
1312004170NRG24020220240270877
|
02/02/2024
|
PREM CHAND
|
1312004170WL010662
|
PREM CHAND
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944826
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Haroli
|
HP-12-004-170-02134300/9
(RODA)
|
1312004170NRG24020220240270879
|
02/02/2024
|
RAM PAL
|
1312004170WL010662
|
RAM PAL
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944187
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Haroli
|
HP-12-004-172-01195500/345
(SANSOWAL)
|
1312004175NRG24010220240266199
|
02/02/2024
|
Rijan Devi
|
1312004175WL010539
|
Rijan Devi
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944812
|
|
RIJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134176
|
134176
|
|
|
|
|
|
|
|
|
124
|
Haroli
|
HP-12-004-161-01181800/24
(LOWER PANJAWAR)
|
1312004161NRG24010220240267262
|
02/02/2024
|
VIJYA KUMAR
|
1312004161WL010572
|
VIJYA KUMAR
|
00224
|
KACE0000067
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2157944304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
Haroli
|
HP-12-004-161-01181800/302
(LOWER PANJAWAR)
|
1312004161NRG24010220240267268
|
02/02/2024
|
NEELAM KUMARI
|
1312004161WL010572
|
NEELAM KUMARI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944372
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Haroli
|
HP-12-004-161-01181800/399
(LOWER PANJAWAR)
|
1312004161NRG24010220240267282
|
02/02/2024
|
Asha Devi
|
1312004161WL010572
|
Asha Devi
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944861
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Haroli
|
HP-12-004-161-01181800/409
(LOWER PANJAWAR)
|
1312004161NRG24010220240267285
|
02/02/2024
|
Usah Devi
|
1312004161WL010572
|
Usah Devi
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944422
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
128
|
Haroli
|
HP-12-004-137-02134800/10
(BHADIYARAN)
|
1312004137NRG24020220240272425
|
02/02/2024
|
VIDHYA DEVI
|
1312004137WL010708
|
VIDHYA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944587
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Haroli
|
HP-12-004-137-02134800/12
(BHADIYARAN)
|
1312004137NRG24020220240272426
|
02/02/2024
|
SHEELA DEVI
|
1312004137WL010708
|
SHEELA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944303
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Haroli
|
HP-12-004-137-02134800/15
(BHADIYARAN)
|
1312004137NRG24020220240272428
|
02/02/2024
|
SATPAL
|
1312004137WL010708
|
SATPAL
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944589
|
|
SAT PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Haroli
|
HP-12-004-137-02134800/166
(BHADIYARAN)
|
1312004137NRG24020220240272429
|
02/02/2024
|
RAJ RANI
|
1312004137WL010708
|
RAJ RANI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944320
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Haroli
|
HP-12-004-137-02134800/173
(BHADIYARAN)
|
1312004137NRG24020220240272374
|
02/02/2024
|
SUMAN LATA
|
1312004137WL010707
|
SUMAN LATA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944149
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Haroli
|
HP-12-004-137-02134800/176
(BHADIYARAN)
|
1312004137NRG24020220240272375
|
02/02/2024
|
URMILA DEVI
|
1312004137WL010707
|
URMILA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944115
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
134
|
Haroli
|
HP-12-004-137-02134800/177
(BHADIYARAN)
|
1312004137NRG24020220240272377
|
02/02/2024
|
JEEVAN LATA
|
1312004137WL010707
|
JEEVAN LATA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944197
|
|
JEEVAN LATA
|
UCO BANK(607066)
|
|
135
|
Haroli
|
HP-12-004-137-02134800/184
(BHADIYARAN)
|
1312004137NRG24020220240272378
|
02/02/2024
|
KEWAL KRISHAN
|
1312004137WL010707
|
KEWAL KRISHAN
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944878
|
|
KEWAL KRISHAN S/O RIKHI RAM
|
UCO BANK(607066)
|
|
136
|
Haroli
|
HP-12-004-137-02134800/185
(BHADIYARAN)
|
1312004137NRG24020220240272379
|
02/02/2024
|
MAMTA DEVI
|
1312004137WL010707
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944630
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Haroli
|
HP-12-004-137-02134800/186
(BHADIYARAN)
|
1312004137NRG24020220240272380
|
02/02/2024
|
RAJNI
|
1312004137WL010707
|
RAJNI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944632
|
|
RAJNI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-137-02134800/187
(BHADIYARAN)
|
1312004137NRG24020220240272431
|
02/02/2024
|
RACHANA DEVI
|
1312004137WL010708
|
RACHANA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944183
|
|
Mrs. RACHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Haroli
|
HP-12-004-137-02134800/189
(BHADIYARAN)
|
1312004137NRG24020220240272433
|
02/02/2024
|
ASHA DEVI
|
1312004137WL010708
|
ASHA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944882
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Haroli
|
HP-12-004-137-02134800/195
(BHADIYARAN)
|
1312004137NRG24020220240272434
|
02/02/2024
|
BIMLA DEVI
|
1312004137WL010708
|
BIMLA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944198
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Haroli
|
HP-12-004-137-02134800/2
(BHADIYARAN)
|
1312004137NRG24020220240272435
|
02/02/2024
|
SANDESH RANI
|
1312004137WL010708
|
SANDESH RANI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944423
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
142
|
Haroli
|
HP-12-004-137-02134800/204
(BHADIYARAN)
|
1312004137NRG24020220240272382
|
02/02/2024
|
KIRAN DEVI
|
1312004137WL010707
|
KIRAN DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944365
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
143
|
Haroli
|
HP-12-004-137-02134800/207
(BHADIYARAN)
|
1312004137NRG24020220240272383
|
02/02/2024
|
BACHLA
|
1312004137WL010707
|
BACHLA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944113
|
|
Mrs. BACHLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Haroli
|
HP-12-004-137-02134800/22
(BHADIYARAN)
|
1312004137NRG24020220240272384
|
02/02/2024
|
SUBASH CHAND
|
1312004137WL010707
|
SUBASH CHAND
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944886
|
|
SUBHASH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Haroli
|
HP-12-004-137-02134800/231
(BHADIYARAN)
|
1312004137NRG24020220240272388
|
02/02/2024
|
MAMTA DEVI
|
1312004137WL010707
|
MAMTA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944424
|
|
KULVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
Haroli
|
HP-12-004-137-02134800/241
(BHADIYARAN)
|
1312004137NRG24020220240272445
|
02/02/2024
|
SUNITA DEVI
|
1312004137WL010708
|
SUNITA DEVI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944698
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Haroli
|
HP-12-004-137-02134800/246
(BHADIYARAN)
|
1312004137NRG24020220240272589
|
02/02/2024
|
JAGDISH RAM
|
1312004137WL010713
|
JAGDISH RAM
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944862
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Haroli
|
HP-12-004-137-02134800/266
(BHADIYARAN)
|
1312004137NRG24020220240272392
|
02/02/2024
|
CHANCHLA DEVI
|
1312004137WL010707
|
CHANCHLA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944283
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Haroli
|
HP-12-004-137-02134800/29
(BHADIYARAN)
|
1312004137NRG24020220240272395
|
02/02/2024
|
ASHOK KUMAR
|
1312004137WL010707
|
ASHOK KUMAR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944877
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Haroli
|
HP-12-004-137-02134800/34
(BHADIYARAN)
|
1312004137NRG24020220240272448
|
02/02/2024
|
MUKESH DEVI
|
1312004137WL010708
|
MUKESH DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944588
|
|
Mrs. MUKESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Haroli
|
HP-12-004-137-02134800/37
(BHADIYARAN)
|
1312004137NRG24020220240272397
|
02/02/2024
|
PRITTAM SINGH
|
1312004137WL010707
|
PRITTAM SINGH
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944697
|
|
Mr. PRITAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Haroli
|
HP-12-004-137-02134800/37
(BHADIYARAN)
|
1312004137NRG24020220240272396
|
02/02/2024
|
VEENA DEVI
|
1312004137WL010707
|
VEENA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944245
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Haroli
|
HP-12-004-137-02134800/4
(BHADIYARAN)
|
1312004137NRG24020220240272449
|
02/02/2024
|
BHOLI DEVI
|
1312004137WL010708
|
BHOLI DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944192
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Haroli
|
HP-12-004-137-02134800/40
(BHADIYARAN)
|
1312004137NRG24020220240272590
|
02/02/2024
|
PARAMJEET SINGH
|
1312004137WL010713
|
PARAMJEET SINGH
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944296
|
|
PARMJEET SINGH
|
UCO BANK(607066)
|
|
155
|
Haroli
|
HP-12-004-137-02134800/41
(BHADIYARAN)
|
1312004137NRG24020220240272450
|
02/02/2024
|
KANTA DEVI
|
1312004137WL010708
|
KANTA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944891
|
|
KANTA DEVI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
156
|
Haroli
|
HP-12-004-137-02134800/42
(BHADIYARAN)
|
1312004137NRG24020220240272451
|
02/02/2024
|
PARVEEN DEVI
|
1312004137WL010708
|
PARVEEN DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944881
|
|
PARVIN DEVI
|
UCO BANK(607066)
|
|
157
|
Haroli
|
HP-12-004-137-02134800/43
(BHADIYARAN)
|
1312004137NRG24020220240272452
|
02/02/2024
|
SUNITA RANI
|
1312004137WL010708
|
SUNITA RANI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944738
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Haroli
|
HP-12-004-137-02134800/44
(BHADIYARAN)
|
1312004137NRG24020220240272453
|
02/02/2024
|
SHIKSHA DEVI
|
1312004137WL010708
|
SHIKSHA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944874
|
|
SHIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Haroli
|
HP-12-004-137-02134800/45
(BHADIYARAN)
|
1312004137NRG24020220240272454
|
02/02/2024
|
NEELAM DEVI
|
1312004137WL010708
|
NEELAM DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944631
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Haroli
|
HP-12-004-137-02134800/51
(BHADIYARAN)
|
1312004137NRG24020220240272456
|
02/02/2024
|
SANDESH KUMARI
|
1312004137WL010708
|
SANDESH KUMARI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944806
|
|
MISS SANDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Haroli
|
HP-12-004-137-02134800/55
(BHADIYARAN)
|
1312004137NRG24020220240272457
|
02/02/2024
|
PARMLA DEVI
|
1312004137WL010708
|
PARMLA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944879
|
|
PARMLA DEVI W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
162
|
Haroli
|
HP-12-004-137-02134800/59
(BHADIYARAN)
|
1312004137NRG24020220240272458
|
02/02/2024
|
NEELAM
|
1312004137WL010708
|
NEELAM
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944169
|
|
NEELAM
|
UCO BANK(607066)
|
|
163
|
Haroli
|
HP-12-004-137-02134800/63
(BHADIYARAN)
|
1312004137NRG24020220240272460
|
02/02/2024
|
GAGAR DEVI
|
1312004137WL010708
|
GAGAR DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944875
|
|
Mrs. GAGAR DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Haroli
|
HP-12-004-137-02134800/64
(BHADIYARAN)
|
1312004137NRG24020220240272461
|
02/02/2024
|
KUSUM LATA
|
1312004137WL010708
|
KUSUM LATA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944890
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Haroli
|
HP-12-004-137-02134800/68
(BHADIYARAN)
|
1312004137NRG24020220240272462
|
02/02/2024
|
USHA DEVI
|
1312004137WL010708
|
USHA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944148
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
166
|
Haroli
|
HP-12-004-137-02134800/72
(BHADIYARAN)
|
1312004137NRG24020220240272464
|
02/02/2024
|
SATPAL
|
1312004137WL010708
|
SATPAL
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944880
|
|
SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Haroli
|
HP-12-004-137-02134800/76
(BHADIYARAN)
|
1312004137NRG24020220240272465
|
02/02/2024
|
PUSHPA DEVI
|
1312004137WL010708
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944876
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Haroli
|
HP-12-004-137-02134800/77
(BHADIYARAN)
|
1312004137NRG24020220240272398
|
02/02/2024
|
RAMPAL
|
1312004137WL010707
|
RAMPAL
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157944601
|
|
RAM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Haroli
|
HP-12-004-137-02134800/8-A
(BHADIYARAN)
|
1312004137NRG24020220240272466
|
02/02/2024
|
KAMLA DEVI
|
1312004137WL010708
|
KAMLA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944114
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Haroli
|
HP-12-004-137-02134800/82-A
(BHADIYARAN)
|
1312004137NRG24020220240272467
|
02/02/2024
|
SANJOGITA DEVI
|
1312004137WL010708
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944889
|
|
Mrs. SANJOGITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Haroli
|
HP-12-004-137-02134800/85-A
(BHADIYARAN)
|
1312004137NRG24020220240272468
|
02/02/2024
|
SURESH KUMAR
|
1312004137WL010708
|
SURESH KUMAR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944327
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Haroli
|
HP-12-004-151-02135800/144
(HIRA NAGAR)
|
1312004151NRG24020220240268180
|
02/02/2024
|
RAFIKA
|
1312004151WL010605
|
RAFIKA
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944887
|
|
Mrs. RAFIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Haroli
|
HP-12-004-151-02135800/159
(HIRA NAGAR)
|
1312004151NRG24020220240268181
|
02/02/2024
|
SALIMA
|
1312004151WL010605
|
SALIMA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944873
|
|
Mrs. SALIMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Haroli
|
HP-12-004-151-02135800/276
(HIRA NAGAR)
|
1312004151NRG24020220240268182
|
02/02/2024
|
SANTOSH KAUR
|
1312004151WL010605
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944106
|
|
SANTOSH KAUR
|
UCO BANK(607066)
|
|
175
|
Haroli
|
HP-12-004-151-02135800/282
(HIRA NAGAR)
|
1312004151NRG24020220240268183
|
02/02/2024
|
MUKHTIARAN BEGAM
|
1312004151WL010605
|
MUKHTIARAN BEGAM
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944167
|
|
Mrs. MUKHTIARAN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Haroli
|
HP-12-004-151-02135800/283
(HIRA NAGAR)
|
1312004151NRG24020220240268184
|
02/02/2024
|
RAJNI
|
1312004151WL010605
|
RAJNI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944691
|
|
RAJNI
|
UCO BANK(607066)
|
|
177
|
Haroli
|
HP-12-004-151-02135800/29
(HIRA NAGAR)
|
1312004151NRG24020220240268185
|
02/02/2024
|
JASVIR SINGH
|
1312004151WL010605
|
JASVIR SINGH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944314
|
|
JASVEER SINGH
|
UCO BANK(607066)
|
|
178
|
Haroli
|
HP-12-004-151-02135800/320
(HIRA NAGAR)
|
1312004151NRG24020220240268187
|
02/02/2024
|
SURINDER KOUR
|
1312004151WL010605
|
SURINDER KOUR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944869
|
|
Mrs. SURINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24020220240268188
|
02/02/2024
|
SANJOGITA DEVI
|
1312004151WL010605
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944276
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
180
|
Haroli
|
HP-12-004-151-02135800/339
(HIRA NAGAR)
|
1312004151NRG24020220240268191
|
02/02/2024
|
JANAK KUMARI
|
1312004151WL010605
|
JANAK KUMARI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944645
|
|
JANAK KUMARI
|
UCO BANK(607066)
|
|
181
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24020220240268193
|
02/02/2024
|
ANAMIKA
|
1312004151WL010605
|
ANAMIKA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944227
|
|
Mrs. ANAMIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Haroli
|
HP-12-004-151-02135800/38
(HIRA NAGAR)
|
1312004151NRG24020220240268195
|
02/02/2024
|
INDRA
|
1312004151WL010605
|
INDRA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944867
|
|
INDRA & MUSTAG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Haroli
|
HP-12-004-151-02135800/392
(HIRA NAGAR)
|
1312004151NRG24020220240268196
|
02/02/2024
|
MANJIT KOUR
|
1312004151WL010605
|
MANJIT KOUR
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944277
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
184
|
Haroli
|
HP-12-004-151-02135800/41
(HIRA NAGAR)
|
1312004151NRG24020220240268197
|
02/02/2024
|
MANJEET KAUR
|
1312004151WL010605
|
MANJEET KAUR
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944131
|
|
Ms. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Haroli
|
HP-12-004-151-02135800/424
(HIRA NAGAR)
|
1312004151NRG24020220240268199
|
02/02/2024
|
JEEVAN DEVI
|
1312004151WL010605
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944702
|
|
Mrs. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24020220240268201
|
02/02/2024
|
RAJ KUMARI
|
1312004151WL010605
|
RAJ KUMARI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944274
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
187
|
Haroli
|
HP-12-004-151-02135800/46
(HIRA NAGAR)
|
1312004151NRG24020220240268202
|
02/02/2024
|
SAROJ BALA
|
1312004151WL010605
|
SAROJ BALA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944796
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
188
|
Haroli
|
HP-12-004-151-02135800/58
(HIRA NAGAR)
|
1312004151NRG24020220240268204
|
02/02/2024
|
MINDO
|
1312004151WL010605
|
MINDO
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944866
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
189
|
Haroli
|
HP-12-004-151-02135800/66
(HIRA NAGAR)
|
1312004151NRG24020220240268205
|
02/02/2024
|
GAGTARI DEVI
|
1312004151WL010605
|
GAGTARI DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944868
|
|
Mrs. GAGTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24020220240268206
|
02/02/2024
|
SHINDO
|
1312004151WL010605
|
SHINDO
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944118
|
|
SHINDO W/O MAKHAN KHAN
|
UCO BANK(607066)
|
|
191
|
Haroli
|
HP-12-004-158-01196200/196
(KUTHARBEET)
|
1312004158NRG24020220240267998
|
02/02/2024
|
SUSHMA DEVI
|
1312004158WL010603
|
SUSHMA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944143
|
|
SUDHMA DEVI
|
UCO BANK(607066)
|
|
192
|
Haroli
|
HP-12-004-158-01196200/324
(KUTHARBEET)
|
1312004158NRG24020220240268002
|
02/02/2024
|
SHAMA RANI
|
1312004158WL010603
|
SHAMA RANI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944584
|
|
Mrs. SHAMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Haroli
|
HP-12-004-158-01196200/325-A
(KUTHARBEET)
|
1312004158NRG24020220240268003
|
02/02/2024
|
LEELA DEVI
|
1312004158WL010603
|
LEELA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944237
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Haroli
|
HP-12-004-158-01196200/492
(KUTHARBEET)
|
1312004158NRG24020220240268021
|
02/02/2024
|
ASHOKA RANI
|
1312004158WL010603
|
ASHOKA RANI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944750
|
|
Mrs. ASHOKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Haroli
|
HP-12-004-168-01196300/1
(POLIYAN BEET)
|
1312004168NRG24020220240268070
|
02/02/2024
|
MOHNI DEVI
|
1312004168WL010604
|
MOHNI DEVI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944097
|
|
MOHNI DEVI
|
UCO BANK(607066)
|
|
196
|
Haroli
|
HP-12-004-168-01196300/13
(POLIYAN BEET)
|
1312004168NRG24020220240268071
|
02/02/2024
|
KANTA DEVI
|
1312004168WL010604
|
KANTA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944701
|
|
KANTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Haroli
|
HP-12-004-168-01196300/141
(POLIYAN BEET)
|
1312004168NRG24020220240268072
|
02/02/2024
|
BALWINDER KAUR
|
1312004168WL010604
|
BALWINDER KAUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944744
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
Haroli
|
HP-12-004-168-01196300/169
(POLIYAN BEET)
|
1312004168NRG24020220240268074
|
02/02/2024
|
KRISHANA DEVI
|
1312004168WL010604
|
KRISHANA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944163
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24020220240268077
|
02/02/2024
|
KASHMIRO DEVI
|
1312004168WL010604
|
KASHMIRO DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944696
|
|
KASHMIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Haroli
|
HP-12-004-168-01196300/200
(POLIYAN BEET)
|
1312004168NRG24020220240268078
|
02/02/2024
|
SONIA
|
1312004168WL010604
|
SONIA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944111
|
|
SONIA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Haroli
|
HP-12-004-168-01196300/203
(POLIYAN BEET)
|
1312004168NRG24020220240268079
|
02/02/2024
|
CHOTTU RAM
|
1312004168WL010604
|
CHOTTU RAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944117
|
|
Mr. CHO0TU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Haroli
|
HP-12-004-168-01196300/232
(POLIYAN BEET)
|
1312004168NRG24020220240268081
|
02/02/2024
|
USHA DEVI
|
1312004168WL010604
|
USHA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944101
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Haroli
|
HP-12-004-168-01196300/234
(POLIYAN BEET)
|
1312004168NRG24020220240268082
|
02/02/2024
|
NEELAM
|
1312004168WL010604
|
NEELAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944295
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Haroli
|
HP-12-004-168-01196300/24
(POLIYAN BEET)
|
1312004168NRG24020220240268083
|
02/02/2024
|
KANTA DEVI
|
1312004168WL010604
|
KANTA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944211
|
|
KANTA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
205
|
Haroli
|
HP-12-004-168-01196300/25
(POLIYAN BEET)
|
1312004168NRG24020220240268084
|
02/02/2024
|
SOMA DEVI
|
1312004168WL010604
|
SOMA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944104
|
|
SOMA DEVI W/O RULDU RAM
|
UCO BANK(607066)
|
|
206
|
Haroli
|
HP-12-004-168-01196300/27
(POLIYAN BEET)
|
1312004168NRG24020220240268086
|
02/02/2024
|
KIRNA DEVI
|
1312004168WL010604
|
KIRNA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944166
|
|
KIRNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Haroli
|
HP-12-004-168-01196300/3
(POLIYAN BEET)
|
1312004168NRG24020220240268088
|
02/02/2024
|
TALMESH KUMARI
|
1312004168WL010604
|
TALMESH KUMARI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944699
|
|
Mrs. TALMESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Haroli
|
HP-12-004-168-01196300/351
(POLIYAN BEET)
|
1312004168NRG24020220240268090
|
02/02/2024
|
BALWANT SINGH
|
1312004168WL010604
|
BALWANT SINGH
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944840
|
|
Shri BALWANT SINGH S/O. AMI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Haroli
|
HP-12-004-168-01196300/397
(POLIYAN BEET)
|
1312004168NRG24020220240268091
|
02/02/2024
|
CHAWALI DEVI
|
1312004168WL010604
|
CHAWALI DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944841
|
|
Mrs. CHAWALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Haroli
|
HP-12-004-168-01196300/4
(POLIYAN BEET)
|
1312004168NRG24020220240268092
|
02/02/2024
|
ROHIT
|
1312004168WL010604
|
ROHIT
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
25/03/2024
|
|
2157944583
|
|
Mr. ROHIT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Haroli
|
HP-12-004-168-01196300/400
(POLIYAN BEET)
|
1312004168NRG24020220240268093
|
02/02/2024
|
JASWINDER KAUR
|
1312004168WL010604
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944162
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
212
|
Haroli
|
HP-12-004-168-01196300/403
(POLIYAN BEET)
|
1312004168NRG24020220240268094
|
02/02/2024
|
PUSHPA DEVI
|
1312004168WL010604
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944842
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
213
|
Haroli
|
HP-12-004-168-01196300/456
(POLIYAN BEET)
|
1312004168NRG24020220240268095
|
02/02/2024
|
KARNAIL SINGH
|
1312004168WL010604
|
KARNAIL SINGH
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157944595
|
|
KARNAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Haroli
|
HP-12-004-168-01196300/48
(POLIYAN BEET)
|
1312004168NRG24020220240268098
|
02/02/2024
|
PREMA
|
1312004168WL010604
|
PREMA
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944316
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Haroli
|
HP-12-004-168-01196300/537
(POLIYAN BEET)
|
1312004168NRG24020220240268103
|
02/02/2024
|
BIMLA DEVI
|
1312004168WL010604
|
BIMLA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944847
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Haroli
|
HP-12-004-168-01196300/538
(POLIYAN BEET)
|
1312004168NRG24020220240268104
|
02/02/2024
|
SARISHTA
|
1312004168WL010604
|
SARISHTA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944700
|
|
SURISHTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Haroli
|
HP-12-004-168-01196300/57
(POLIYAN BEET)
|
1312004168NRG24020220240268105
|
02/02/2024
|
DALJEET SINGH
|
1312004168WL010604
|
DALJEET SINGH
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944240
|
|
DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Haroli
|
HP-12-004-168-01196300/6
(POLIYAN BEET)
|
1312004168NRG24020220240268110
|
02/02/2024
|
MOHAN LAL
|
1312004168WL010604
|
MOHAN LAL
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944331
|
|
MOHAN LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-168-01196300/619
(POLIYAN BEET)
|
1312004168NRG24020220240268112
|
02/02/2024
|
JAGDEV SINGH
|
1312004168WL010604
|
JAGDEV SINGH
|
00224
|
KACE0000152
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157944708
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-168-01196300/64
(POLIYAN BEET)
|
1312004168NRG24020220240268116
|
02/02/2024
|
GURDEV SINGH
|
1312004168WL010604
|
GURDEV SINGH
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944839
|
|
GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Haroli
|
HP-12-004-168-01196300/7
(POLIYAN BEET)
|
1312004168NRG24020220240268123
|
02/02/2024
|
SULINDER SINGH
|
1312004168WL010604
|
SULINDER SINGH
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944695
|
|
SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191968
|
191968
|
|
|
|
|
|
|
|
|
222
|
Haroli
|
HP-12-004-139-01183100/122
(BHADSALI)
|
1312004139NRG24310120240264122
|
02/02/2024
|
AMAR LATA
|
1312004139WL010484
|
AMAR LATA
|
00224
|
KACE0000198
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944476
|
|
AMAR LATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
223
|
Haroli
|
HP-12-004-139-01183100/20
(BHADSALI)
|
1312004139NRG24310120240264124
|
02/02/2024
|
KULDEEP KAUR
|
1312004139WL010484
|
KULDEEP KAUR
|
00224
|
KACE0000198
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944848
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-139-01183100/22
(BHADSALI)
|
1312004139NRG24310120240264126
|
02/02/2024
|
BEENA DEVI
|
1312004139WL010484
|
BEENA DEVI
|
00224
|
KACE0000198
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944427
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-139-01183100/85
(BHADSALI)
|
1312004139NRG24310120240264143
|
02/02/2024
|
YASHPAL SINGH
|
1312004139WL010484
|
YASHPAL SINGH
|
00224
|
KACE0000198
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944482
|
|
Mr. YASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
226
|
Haroli
|
HP-12-004-158-01196200/329
(KUTHARBEET)
|
1312004158NRG24020220240268007
|
02/02/2024
|
SUNITA DEVI
|
1312004158WL010603
|
SUNITA DEVI
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944219
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
227
|
Haroli
|
HP-12-004-168-01196300/483
(POLIYAN BEET)
|
1312004168NRG24020220240268100
|
02/02/2024
|
DARSHANA DEVI
|
1312004168WL010604
|
DARSHANA DEVI
|
00224
|
KACE0000217
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944741
|
|
DARSHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Haroli
|
HP-12-004-168-01196300/483
(POLIYAN BEET)
|
1312004168NRG24020220240268099
|
02/02/2024
|
RAM KUMAR
|
1312004168WL010604
|
RAM KUMAR
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944312
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Haroli
|
HP-12-004-168-01196300/570
(POLIYAN BEET)
|
1312004168NRG24020220240268106
|
02/02/2024
|
RANJU DEVI
|
1312004168WL010604
|
RANJU DEVI
|
00224
|
KACE0000217
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944338
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Haroli
|
HP-12-004-168-01196300/632
(POLIYAN BEET)
|
1312004168NRG24020220240268114
|
02/02/2024
|
SANJEEV
|
1312004168WL010604
|
SANJEEV
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944737
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
231
|
Haroli
|
HP-12-004-168-01196300/637
(POLIYAN BEET)
|
1312004168NRG24020220240268115
|
02/02/2024
|
NEELAM KUMARI
|
1312004168WL010604
|
NEELAM KUMARI
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944813
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Haroli
|
HP-12-004-168-01196300/670
(POLIYAN BEET)
|
1312004168NRG24020220240268118
|
02/02/2024
|
JARNAIL SINGH
|
1312004168WL010604
|
JARNAIL SINGH
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944250
|
|
Shri JARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Haroli
|
HP-12-004-168-01196300/673
(POLIYAN BEET)
|
1312004168NRG24020220240268119
|
02/02/2024
|
Sonia Devi
|
1312004168WL010604
|
Sonia Devi
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944278
|
|
Mrs. SONIA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Haroli
|
HP-12-004-168-01196300/677
(POLIYAN BEET)
|
1312004168NRG24020220240268120
|
02/02/2024
|
SUSHMA DEVI
|
1312004168WL010604
|
SUSHMA DEVI
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944739
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Haroli
|
HP-12-004-168-01196300/68-A
(POLIYAN BEET)
|
1312004168NRG24020220240268121
|
02/02/2024
|
KIRANA
|
1312004168WL010604
|
KIRANA
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944740
|
|
KIRANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
236
|
Haroli
|
HP-12-004-164-01197100/545
(NANGAL KHURD)
|
1312004164NRG24020220240272092
|
02/02/2024
|
HARBINDER KUMAR
|
1312004164WL010700
|
HARBINDER KUMAR
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944493
|
|
HARBINDER KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
237
|
Haroli
|
HP-12-004-137-02134800/239
(BHADIYARAN)
|
1312004137NRG24020220240272444
|
02/02/2024
|
RADHA DEVI
|
1312004137WL010708
|
RADHA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944627
|
|
RADHA DEVI W O SUSHIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-137-02134800/267
(BHADIYARAN)
|
1312004137NRG24020220240272393
|
02/02/2024
|
KUSUM THAKUR
|
1312004137WL010707
|
KUSUM THAKUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944657
|
|
KUSUM THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Haroli
|
HP-12-004-152-02135900/100
(HIRAN)
|
1312004152NRG24020220240270594
|
02/02/2024
|
SUNITA DEVI
|
1312004152WL010652
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944717
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Haroli
|
HP-12-004-152-02135900/108
(HIRAN)
|
1312004152NRG24020220240270595
|
02/02/2024
|
RANO
|
1312004152WL010652
|
RANO
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944489
|
|
RANO W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-152-02135900/112
(HIRAN)
|
1312004152NRG24020220240270596
|
02/02/2024
|
DEEPO
|
1312004152WL010652
|
DEEPO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944602
|
|
DEEPO W/O BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-152-02135900/114
(HIRAN)
|
1312004152NRG24020220240270597
|
02/02/2024
|
PYARO
|
1312004152WL010652
|
PYARO
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944718
|
|
PYARO W/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-152-02135900/116
(HIRAN)
|
1312004152NRG24020220240270598
|
02/02/2024
|
KULWINDER KAUR
|
1312004152WL010652
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944623
|
|
KULWINDER KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-152-02135900/13
(HIRAN)
|
1312004152NRG24020220240270600
|
02/02/2024
|
AMARJIT KAUR
|
1312004152WL010652
|
AMARJIT KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944666
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-152-02135900/130-B
(HIRAN)
|
1312004152NRG24020220240270601
|
02/02/2024
|
PARAMJEET KAUR
|
1312004152WL010652
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944723
|
|
PARAMJEET KAUR WO SH SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-152-02135900/133
(HIRAN)
|
1312004152NRG24020220240270602
|
02/02/2024
|
AMRIK SINGH
|
1312004152WL010652
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944725
|
|
AMRIK SINGH S O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-152-02135900/134
(HIRAN)
|
1312004152NRG24020220240270603
|
02/02/2024
|
DILBAGH SINGH
|
1312004152WL010652
|
DILBAGH SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944604
|
|
DILBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-152-02135900/136
(HIRAN)
|
1312004152NRG24020220240270604
|
02/02/2024
|
BALJEET KAUR
|
1312004152WL010652
|
BALJEET KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944491
|
|
BALJEET KAUR W O HARJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-152-02135900/137
(HIRAN)
|
1312004152NRG24020220240270605
|
02/02/2024
|
PARKASH KAUR
|
1312004152WL010652
|
PARKASH KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944609
|
|
PARKASH KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-152-02135900/14
(HIRAN)
|
1312004152NRG24020220240270606
|
02/02/2024
|
KAMALDEEP SINGH
|
1312004152WL010652
|
KAMALDEEP SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944660
|
|
KAMALDEEP SINGH
|
UCO BANK(607066)
|
|
251
|
Haroli
|
HP-12-004-152-02135900/142
(HIRAN)
|
1312004152NRG24020220240270607
|
02/02/2024
|
JEENDO
|
1312004152WL010652
|
JEENDO
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944603
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Haroli
|
HP-12-004-152-02135900/150
(HIRAN)
|
1312004152NRG24020220240270608
|
02/02/2024
|
BIMLA DEVI
|
1312004152WL010652
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944678
|
|
BIMLA DEVI WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-152-02135900/152
(HIRAN)
|
1312004152NRG24020220240270609
|
02/02/2024
|
SUNITA DEVI
|
1312004152WL010652
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157944622
|
|
SUNITA RANI W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-152-02135900/160
(HIRAN)
|
1312004152NRG24020220240270610
|
02/02/2024
|
SURINDER KAUR
|
1312004152WL010652
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944712
|
|
SURINDER KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-152-02135900/162
(HIRAN)
|
1312004152NRG24020220240270611
|
02/02/2024
|
JAGMOHAN KAUR
|
1312004152WL010652
|
JAGMOHAN KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944710
|
|
MOHANI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-152-02135900/241
(HIRAN)
|
1312004152NRG24020220240270612
|
02/02/2024
|
RAJ RANI
|
1312004152WL010652
|
RAJ RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944617
|
|
RAJ RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-152-02135900/247
(HIRAN)
|
1312004152NRG24020220240270613
|
02/02/2024
|
GURPREET KAUR
|
1312004152WL010652
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944492
|
|
GURPREET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-152-02135900/253
(HIRAN)
|
1312004152NRG24020220240270614
|
02/02/2024
|
SURINDER KAUR
|
1312004152WL010652
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944618
|
|
SURINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-152-02135900/257
(HIRAN)
|
1312004152NRG24020220240270616
|
02/02/2024
|
BALBIR SINGH
|
1312004152WL010652
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944719
|
|
BALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Haroli
|
HP-12-004-152-02135900/258
(HIRAN)
|
1312004152NRG24020220240270617
|
02/02/2024
|
SATVINDER KAUR
|
1312004152WL010652
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944724
|
|
SATVINDER KAUR W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Haroli
|
HP-12-004-152-02135900/271
(HIRAN)
|
1312004152NRG24020220240270618
|
02/02/2024
|
PARAMJIT KAUR
|
1312004152WL010652
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944612
|
|
PARAMJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-152-02135900/272
(HIRAN)
|
1312004152NRG24020220240270619
|
02/02/2024
|
BALBIR SINGH
|
1312004152WL010652
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944624
|
|
BALBIR SINGH S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-152-02135900/279
(HIRAN)
|
1312004152NRG24020220240270620
|
02/02/2024
|
PARMJIT KAUR
|
1312004152WL010652
|
PARMJIT KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944616
|
|
PARMJIT KAUR W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24020220240270621
|
02/02/2024
|
KULVIR KAUR
|
1312004152WL010652
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944614
|
|
KULBIR KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-152-02135900/297
(HIRAN)
|
1312004152NRG24020220240270622
|
02/02/2024
|
JASVEER KAUR
|
1312004152WL010652
|
JASVEER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944658
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Haroli
|
HP-12-004-152-02135900/309
(HIRAN)
|
1312004152NRG24020220240270624
|
02/02/2024
|
SEEMA DEVI
|
1312004152WL010652
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944620
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Haroli
|
HP-12-004-152-02135900/313
(HIRAN)
|
1312004152NRG24020220240270625
|
02/02/2024
|
BABLI
|
1312004152WL010652
|
BABLI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944621
|
|
BABLI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-152-02135900/317
(HIRAN)
|
1312004152NRG24020220240270626
|
02/02/2024
|
SUMAN LATA
|
1312004152WL010652
|
SUMAN LATA
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944619
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Haroli
|
HP-12-004-152-02135900/336
(HIRAN)
|
1312004152NRG24020220240270629
|
02/02/2024
|
ANJU BALA
|
1312004152WL010652
|
ANJU BALA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944656
|
|
ANJU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-152-02135900/338
(HIRAN)
|
1312004152NRG24020220240270630
|
02/02/2024
|
ANJALI
|
1312004152WL010652
|
ANJALI
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944722
|
|
ANJALI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-152-02135900/352
(HIRAN)
|
1312004152NRG24020220240270631
|
02/02/2024
|
JASVINDER KAUR
|
1312004152WL010652
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944628
|
|
JASVINDER KAUR WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-152-02135900/363
(HIRAN)
|
1312004152NRG24020220240270635
|
02/02/2024
|
BHAVNA KUMARI
|
1312004152WL010652
|
BHAVNA KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944659
|
|
MISS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Haroli
|
HP-12-004-152-02135900/40
(HIRAN)
|
1312004152NRG24020220240270636
|
02/02/2024
|
Chanan Singh
|
1312004152WL010652
|
Chanan Singh
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944680
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-152-02135900/41
(HIRAN)
|
1312004152NRG24020220240270637
|
02/02/2024
|
ARTI DEVI
|
1312004152WL010652
|
ARTI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944626
|
|
ARTI DEVI W O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-152-02135900/45
(HIRAN)
|
1312004152NRG24020220240270638
|
02/02/2024
|
MANJIT KAUR
|
1312004152WL010652
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944611
|
|
MANJEET KAUR WO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Haroli
|
HP-12-004-152-02135900/49
(HIRAN)
|
1312004152NRG24020220240270639
|
02/02/2024
|
Asha Devi
|
1312004152WL010652
|
Asha Devi
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944679
|
|
ASHA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-152-02135900/52
(HIRAN)
|
1312004152NRG24020220240270640
|
02/02/2024
|
KULBIR KAUR
|
1312004152WL010652
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944667
|
|
KULBIR KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-152-02135900/56
(HIRAN)
|
1312004152NRG24020220240270641
|
02/02/2024
|
BINDER
|
1312004152WL010652
|
BINDER
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944665
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-152-02135900/58
(HIRAN)
|
1312004152NRG24020220240270642
|
02/02/2024
|
Chanchal Singh
|
1312004152WL010652
|
Chanchal Singh
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944607
|
|
CHANCHAL SINGH
|
UCO BANK(607066)
|
|
280
|
Haroli
|
HP-12-004-152-02135900/64
(HIRAN)
|
1312004152NRG24020220240270643
|
02/02/2024
|
Sohan Singh
|
1312004152WL010652
|
Sohan Singh
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944573
|
|
SOHAN SINGH S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-152-02135900/65
(HIRAN)
|
1312004152NRG24020220240270644
|
02/02/2024
|
GURDEV KAUR
|
1312004152WL010652
|
GURDEV KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944727
|
|
GURDEV W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Haroli
|
HP-12-004-152-02135900/66
(HIRAN)
|
1312004152NRG24020220240270645
|
02/02/2024
|
JOGINDERN KAUR
|
1312004152WL010652
|
JOGINDERN KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944662
|
|
JOGINDERN KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-152-02135900/69
(HIRAN)
|
1312004152NRG24020220240270646
|
02/02/2024
|
SURINDER SINGH
|
1312004152WL010652
|
SURINDER SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944637
|
|
SURINDER SINGH S FAQUIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-152-02135900/70
(HIRAN)
|
1312004152NRG24020220240270647
|
02/02/2024
|
DARSHNA DEVI
|
1312004152WL010652
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944711
|
|
DARSHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-152-02135900/73
(HIRAN)
|
1312004152NRG24020220240270648
|
02/02/2024
|
NIRMAL KAUR
|
1312004152WL010652
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944726
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Haroli
|
HP-12-004-152-02135900/74
(HIRAN)
|
1312004152NRG24020220240270649
|
02/02/2024
|
JASWINDER KAUR
|
1312004152WL010652
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944615
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-152-02135900/78
(HIRAN)
|
1312004152NRG24020220240270650
|
02/02/2024
|
VEENA DEVI
|
1312004152WL010652
|
VEENA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944606
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-152-02135900/8
(HIRAN)
|
1312004152NRG24020220240270651
|
02/02/2024
|
KASHMIR SINGH
|
1312004152WL010652
|
KASHMIR SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944663
|
|
KASHMIR SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-152-02135900/82
(HIRAN)
|
1312004152NRG24020220240270652
|
02/02/2024
|
DANI
|
1312004152WL010652
|
DANI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944668
|
|
DANI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-152-02135900/86
(HIRAN)
|
1312004152NRG24020220240270653
|
02/02/2024
|
BAKSHISH KAUR
|
1312004152WL010652
|
BAKSHISH KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944713
|
|
BAKSHISH KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-152-02135900/88
(HIRAN)
|
1312004152NRG24020220240270655
|
02/02/2024
|
SANTOSH KAUR
|
1312004152WL010652
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944681
|
|
MR SANTOSH GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Haroli
|
HP-12-004-152-02135900/9
(HIRAN)
|
1312004152NRG24020220240270656
|
02/02/2024
|
Raksha devi
|
1312004152WL010652
|
Raksha devi
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944605
|
|
RAKSHA DEVI W/O SUKHDEV CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-152-02135900/92
(HIRAN)
|
1312004152NRG24020220240270657
|
02/02/2024
|
MANJIT KAUR
|
1312004152WL010652
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944608
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-152-02135900/94
(HIRAN)
|
1312004152NRG24020220240270658
|
02/02/2024
|
PIARA SINGH
|
1312004152WL010652
|
PIARA SINGH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944728
|
|
PIARA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-158-01196200/112
(KUTHARBEET)
|
1312004158NRG24020220240267989
|
02/02/2024
|
SATYA DEVI
|
1312004158WL010603
|
SATYA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944490
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Haroli
|
HP-12-004-158-01196200/114
(KUTHARBEET)
|
1312004158NRG24020220240267990
|
02/02/2024
|
KARISHNA
|
1312004158WL010603
|
KARISHNA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944676
|
|
KRISHNA W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-158-01196200/117
(KUTHARBEET)
|
1312004158NRG24020220240267991
|
02/02/2024
|
MANJIT KAUR
|
1312004158WL010603
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944671
|
|
MANJIT KAUR W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-158-01196200/120
(KUTHARBEET)
|
1312004158NRG24020220240267992
|
02/02/2024
|
RACHNA
|
1312004158WL010603
|
RACHNA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944672
|
|
RACHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Haroli
|
HP-12-004-158-01196200/137
(KUTHARBEET)
|
1312004158NRG24020220240267993
|
02/02/2024
|
RACHANA
|
1312004158WL010603
|
RACHANA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944673
|
|
RACHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-158-01196200/142
(KUTHARBEET)
|
1312004158NRG24020220240267995
|
02/02/2024
|
RAJ RANI
|
1312004158WL010603
|
RAJ RANI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944669
|
|
RAJ RANI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-158-01196200/145
(KUTHARBEET)
|
1312004158NRG24020220240267997
|
02/02/2024
|
ASHA DEVI
|
1312004158WL010603
|
ASHA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944670
|
|
ASHA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-158-01196200/314
(KUTHARBEET)
|
1312004158NRG24020220240267999
|
02/02/2024
|
KRISHNA DEVI
|
1312004158WL010603
|
KRISHNA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944674
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Haroli
|
HP-12-004-158-01196200/315
(KUTHARBEET)
|
1312004158NRG24020220240268000
|
02/02/2024
|
SUMAN RANI
|
1312004158WL010603
|
SUMAN RANI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944675
|
|
SUMAN RANI W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-158-01196200/322-A
(KUTHARBEET)
|
1312004158NRG24020220240268001
|
02/02/2024
|
CHAND RANI
|
1312004158WL010603
|
CHAND RANI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944682
|
|
CHAND RANI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Haroli
|
HP-12-004-158-01196200/326
(KUTHARBEET)
|
1312004158NRG24020220240268004
|
02/02/2024
|
MUKHTARI DEVI
|
1312004158WL010603
|
MUKHTARI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944714
|
|
MUKHTARI DEVI & RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-158-01196200/327
(KUTHARBEET)
|
1312004158NRG24020220240268005
|
02/02/2024
|
KIRAN BALA
|
1312004158WL010603
|
KIRAN BALA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944715
|
|
KIRAN BALA W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-158-01196200/33
(KUTHARBEET)
|
1312004158NRG24020220240268008
|
02/02/2024
|
RAM PAL
|
1312004158WL010603
|
RAM PAL
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944720
|
|
RAM PAL SO SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-158-01196200/331
(KUTHARBEET)
|
1312004158NRG24020220240268009
|
02/02/2024
|
ASHWANI KUMAR
|
1312004158WL010603
|
ASHWANI KUMAR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944716
|
|
ASHWANI KUMAR S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-158-01196200/332
(KUTHARBEET)
|
1312004158NRG24020220240268010
|
02/02/2024
|
LEELA DEVI
|
1312004158WL010603
|
LEELA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944721
|
|
LEELA DEVI WO SH KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-158-01196200/391
(KUTHARBEET)
|
1312004158NRG24020220240268012
|
02/02/2024
|
SANTOSH
|
1312004158WL010603
|
SANTOSH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944625
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
311
|
Haroli
|
HP-12-004-158-01196200/394
(KUTHARBEET)
|
1312004158NRG24020220240268013
|
02/02/2024
|
DARSHNA DEVI
|
1312004158WL010603
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944488
|
|
DARSHNA DEVI W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-158-01196200/464
(KUTHARBEET)
|
1312004158NRG24020220240268018
|
02/02/2024
|
ANJU BALA
|
1312004158WL010603
|
ANJU BALA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944613
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Haroli
|
HP-12-004-158-01196200/491
(KUTHARBEET)
|
1312004158NRG24020220240268020
|
02/02/2024
|
SHARDA DEVI
|
1312004158WL010603
|
SHARDA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944677
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Haroli
|
HP-12-004-158-01196200/91
(KUTHARBEET)
|
1312004158NRG24020220240268027
|
02/02/2024
|
KARISHNA DEVI
|
1312004158WL010603
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944574
|
|
KRISHNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-165-01196000/738
(PALKAWAH)
|
1312004165NRG24020220240272291
|
02/02/2024
|
balbir kaur
|
1312004165WL010705
|
balbir kaur
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944610
|
|
BALBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Haroli
|
HP-12-004-169-01196100/18
(PUBOWAL)
|
1312004169NRG24010220240267915
|
02/02/2024
|
SUNIL KUMAR
|
1312004169WL010598
|
SUNIL KUMAR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944661
|
|
SUNIL KUMAR S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-169-01196100/53
(PUBOWAL)
|
1312004169NRG24010220240267919
|
02/02/2024
|
MANGAT RAM
|
1312004169WL010598
|
MANGAT RAM
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944664
|
|
MANGAT RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228256
|
228256
|
|
|
|
|
|
|
|
|
318
|
Haroli
|
HP-12-004-131-01195200/1
(BADHERA)
|
1312004131NRG24010220240266014
|
02/02/2024
|
BALBINDER SINGH
|
1312004131WL010533
|
BALBINDER SINGH
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944590
|
|
BALBINDER SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Haroli
|
HP-12-004-131-01195200/108
(BADHERA)
|
1312004131NRG24010220240266060
|
02/02/2024
|
NIRMALA DEVI
|
1312004131WL010534
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944428
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-131-01195200/11
(BADHERA)
|
1312004131NRG24010220240266015
|
02/02/2024
|
KIRNA DEVI
|
1312004131WL010533
|
KIRNA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944110
|
|
KIRNA DEVI WIFE OF SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-131-01195200/174
(BADHERA)
|
1312004131NRG24010220240266018
|
02/02/2024
|
KULWANT SINGH
|
1312004131WL010533
|
KULWANT SINGH
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944429
|
|
KULWANT SINGH S/O LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Haroli
|
HP-12-004-131-01195200/179
(BADHERA)
|
1312004131NRG24010220240266019
|
02/02/2024
|
RAJANI
|
1312004131WL010533
|
RAJANI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944430
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-131-01195200/218
(BADHERA)
|
1312004131NRG24010220240266020
|
02/02/2024
|
SHISHO DEVI
|
1312004131WL010533
|
SHISHO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2157944431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Haroli
|
HP-12-004-131-01195200/219
(BADHERA)
|
1312004131NRG24010220240266021
|
02/02/2024
|
JASWINDER KAUR
|
1312004131WL010533
|
JASWINDER KAUR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944432
|
|
JASWINDER KAUR W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Haroli
|
HP-12-004-131-01195200/244
(BADHERA)
|
1312004131NRG24010220240266061
|
02/02/2024
|
USHA DEVI
|
1312004131WL010534
|
USHA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944433
|
|
USHA DEVI WIFE OF SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-131-01195200/265
(BADHERA)
|
1312004131NRG24010220240266062
|
02/02/2024
|
SEEMA DEVI
|
1312004131WL010534
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944860
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-131-01195200/267
(BADHERA)
|
1312004131NRG24010220240266063
|
02/02/2024
|
SONU DEVI
|
1312004131WL010534
|
SONU DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944383
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-131-01195200/3
(BADHERA)
|
1312004131NRG24010220240266022
|
02/02/2024
|
SRSHTA DEVI
|
1312004131WL010533
|
SRSHTA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944152
|
|
SRSHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-131-01195200/47
(BADHERA)
|
1312004131NRG24010220240266023
|
02/02/2024
|
SURJEET SINGH
|
1312004131WL010533
|
SURJEET SINGH
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944802
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-131-01195200/545
(BADHERA)
|
1312004131NRG24010220240266024
|
02/02/2024
|
BAKSHO DEVI
|
1312004131WL010533
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944566
|
|
BAKSHO DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-131-01195200/546
(BADHERA)
|
1312004131NRG24010220240266025
|
02/02/2024
|
SATYA DEVI
|
1312004131WL010533
|
SATYA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944190
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-131-01195200/547
(BADHERA)
|
1312004131NRG24010220240266026
|
02/02/2024
|
SOMA DEVI
|
1312004131WL010533
|
SOMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944434
|
|
SOMA DEVI WIFE OF RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-131-01195200/582
(BADHERA)
|
1312004131NRG24010220240266027
|
02/02/2024
|
SWARNA DEVI
|
1312004131WL010533
|
SWARNA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944435
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-131-01195200/593
(BADHERA)
|
1312004131NRG24010220240266028
|
02/02/2024
|
SUNITA DEVI
|
1312004131WL010533
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944360
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24010220240266029
|
02/02/2024
|
KRISHAN KUMAR
|
1312004131WL010533
|
KRISHAN KUMAR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944378
|
|
KRISHAN KUMAR SON OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-131-01195200/618
(BADHERA)
|
1312004131NRG24010220240266030
|
02/02/2024
|
PAVINDER KUMAR
|
1312004131WL010533
|
PAVINDER KUMAR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944436
|
|
PAVINDER KUMAR S/O SH HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-131-01195200/8
(BADHERA)
|
1312004131NRG24010220240266033
|
02/02/2024
|
PARAMJEET
|
1312004131WL010533
|
PARAMJEET
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944817
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-131-01195200/825
(BADHERA)
|
1312004131NRG24010220240266034
|
02/02/2024
|
ASHWANI KUMAR
|
1312004131WL010533
|
ASHWANI KUMAR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944289
|
|
ASHWANI KUMAR S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-131-01195200/89
(BADHERA)
|
1312004131NRG24010220240266036
|
02/02/2024
|
JAGDEEP SINGH
|
1312004131WL010533
|
JAGDEEP SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944438
|
|
JAGDEEP SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-139-01183100/102
(BHADSALI)
|
1312004139NRG24310120240264119
|
02/02/2024
|
MEENA KUMARI
|
1312004139WL010484
|
MEENA KUMARI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944475
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Haroli
|
HP-12-004-139-01183100/120
(BHADSALI)
|
1312004139NRG24310120240264120
|
02/02/2024
|
MAYA DEVI
|
1312004139WL010484
|
MAYA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944596
|
|
MAYA DEVI WIFE OF SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-139-01183100/121
(BHADSALI)
|
1312004139NRG24310120240264121
|
02/02/2024
|
ASHA DEVI
|
1312004139WL010484
|
ASHA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Rejected
|
25/03/2024
|
|
2157944600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
Haroli
|
HP-12-004-139-01183100/160
(BHADSALI)
|
1312004139NRG24310120240264123
|
02/02/2024
|
AVTAR SINGH
|
1312004139WL010484
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Rejected
|
25/03/2024
|
|
2157944477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
Haroli
|
HP-12-004-139-01183100/25
(BHADSALI)
|
1312004139NRG24310120240264128
|
02/02/2024
|
CHAN CHAL SINGH
|
1312004139WL010484
|
CHAN CHAL SINGH
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944362
|
|
CHAN CHAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-139-01183100/36
(BHADSALI)
|
1312004139NRG24310120240264131
|
02/02/2024
|
SUBHASH CHAND
|
1312004139WL010484
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944478
|
|
SUBHASH CHAND S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-139-01183100/41
(BHADSALI)
|
1312004139NRG24310120240264132
|
02/02/2024
|
ANIL KUMAR
|
1312004139WL010484
|
ANIL KUMAR
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944479
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Haroli
|
HP-12-004-139-01183100/43
(BHADSALI)
|
1312004139NRG24310120240264133
|
02/02/2024
|
NIRMALA DEVI
|
1312004139WL010484
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944480
|
|
NIRMALA DEVI W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-139-01183100/433
(BHADSALI)
|
1312004139NRG24310120240264134
|
02/02/2024
|
SURINDER SINGH
|
1312004139WL010484
|
SURINDER SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944109
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
Haroli
|
HP-12-004-139-01183100/49
(BHADSALI)
|
1312004139NRG24310120240264135
|
02/02/2024
|
GURMAIL SINGH
|
1312004139WL010484
|
GURMAIL SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944585
|
|
GURMAIL SINGH S/O BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-139-01183100/521
(BHADSALI)
|
1312004139NRG24310120240264136
|
02/02/2024
|
RAJJU DEVI
|
1312004139WL010484
|
RAJJU DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944846
|
|
RAJJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-139-01183100/534
(BHADSALI)
|
1312004139NRG24310120240264137
|
02/02/2024
|
JAGMOHAN SINGH
|
1312004139WL010484
|
JAGMOHAN SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944175
|
|
JAGMOHAN SINGH SON OF RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-139-01183100/535
(BHADSALI)
|
1312004139NRG24310120240264138
|
02/02/2024
|
BHAJAN SINGH
|
1312004139WL010484
|
BHAJAN SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944854
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Haroli
|
HP-12-004-139-01183100/54
(BHADSALI)
|
1312004139NRG24310120240264139
|
02/02/2024
|
NIRMALA DEVI
|
1312004139WL010484
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944481
|
|
NIRMALA DEVI & GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-139-01183100/557
(BHADSALI)
|
1312004139NRG24310120240264140
|
02/02/2024
|
NARDEV SINGH
|
1312004139WL010484
|
NARDEV SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944174
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-139-01183100/78
(BHADSALI)
|
1312004139NRG24310120240264141
|
02/02/2024
|
SUKHWINDER SINGH
|
1312004139WL010484
|
SUKHWINDER SINGH
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944326
|
|
SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-139-01183100/8
(BHADSALI)
|
1312004139NRG24310120240264142
|
02/02/2024
|
JAGTAR SINGH
|
1312004139WL010484
|
JAGTAR SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944329
|
|
JAGTAR SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-139-01183100/92
(BHADSALI)
|
1312004139NRG24310120240264144
|
02/02/2024
|
PARDEEP KUMAR
|
1312004139WL010484
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944216
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-153-01182900/1089
(ISPUR)
|
1312004153NRG24010220240267500
|
02/02/2024
|
Vishali
|
1312004153WL010580
|
Vishali
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944654
|
|
VISHALI WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-153-01182900/923
(ISPUR)
|
1312004153NRG24010220240267660
|
02/02/2024
|
saroj kumari
|
1312004153WL010586
|
saroj kumari
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944653
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Haroli
|
HP-12-004-153-01182900/932
(ISPUR)
|
1312004153NRG24010220240267641
|
02/02/2024
|
KAMLESH KUMARI
|
1312004153WL010585
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944239
|
|
KAMLESH KUMARI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-153-01182900/989
(ISPUR)
|
1312004153NRG24010220240267514
|
02/02/2024
|
SEEMA DEVI
|
1312004153WL010580
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944655
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-153-01182900/990
(ISPUR)
|
1312004153NRG24010220240267515
|
02/02/2024
|
SAROJ KUMARI
|
1312004153WL010580
|
SAROJ KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944683
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-155-02132600/468-A
(KARAMPUR)
|
1312004155NRG24020220240272513
|
02/02/2024
|
Priya Rani
|
1312004155WL010709
|
Priya Rani
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944290
|
|
PRIYA RANI WO GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Haroli
|
HP-12-004-171-01183600/109
(SALOH)
|
1312004171NRG24010220240266353
|
02/02/2024
|
GURMEET KAUR
|
1312004171WL010545
|
GURMEET KAUR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944865
|
|
GURMIT KAUR & JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Haroli
|
HP-12-004-171-01183600/113
(SALOH)
|
1312004171NRG24010220240266281
|
02/02/2024
|
RAVINDER
|
1312004171WL010543
|
RAVINDER
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944251
|
|
RAVINDER SON OF JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-171-01183600/117
(SALOH)
|
1312004171NRG24010220240266301
|
02/02/2024
|
ASHA DEVI
|
1312004171WL010544
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944252
|
|
GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-171-01183600/118
(SALOH)
|
1312004171NRG24010220240266282
|
02/02/2024
|
DEV RAJ
|
1312004171WL010543
|
DEV RAJ
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944253
|
|
DEV RAJ S/O JAGAT RAM &MALEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-171-01183600/120
(SALOH)
|
1312004171NRG24010220240266302
|
02/02/2024
|
NIRMALA DEVI
|
1312004171WL010544
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944112
|
|
NIRMALA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-171-01183600/123
(SALOH)
|
1312004171NRG24010220240266354
|
02/02/2024
|
Bimla Devi
|
1312004171WL010545
|
Bimla Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944307
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Haroli
|
HP-12-004-171-01183600/13
(SALOH)
|
1312004171NRG24010220240266304
|
02/02/2024
|
SHOBA DEVI
|
1312004171WL010544
|
SHOBA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944254
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Haroli
|
HP-12-004-171-01183600/139
(SALOH)
|
1312004171NRG24010220240266355
|
02/02/2024
|
SUNITA DEVI
|
1312004171WL010545
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944255
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Haroli
|
HP-12-004-171-01183600/142
(SALOH)
|
1312004171NRG24010220240266305
|
02/02/2024
|
SATBIR KUMAR
|
1312004171WL010544
|
SATBIR KUMAR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944256
|
|
MEENA DEVI WIFE OF SATVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-171-01183600/15
(SALOH)
|
1312004171NRG24010220240266356
|
02/02/2024
|
SAVITRI DEVI
|
1312004171WL010545
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944257
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-171-01183600/156
(SALOH)
|
1312004171NRG24010220240266306
|
02/02/2024
|
NIRMALA DEVI
|
1312004171WL010544
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944325
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-171-01183600/157
(SALOH)
|
1312004171NRG24010220240266307
|
02/02/2024
|
MAHO DEVI
|
1312004171WL010544
|
MAHO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944258
|
|
MAHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Haroli
|
HP-12-004-171-01183600/158
(SALOH)
|
1312004171NRG24010220240266357
|
02/02/2024
|
NISHA RANI
|
1312004171WL010545
|
NISHA RANI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944259
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-171-01183600/159
(SALOH)
|
1312004171NRG24010220240266358
|
02/02/2024
|
BHOLI DEVI
|
1312004171WL010545
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944260
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Haroli
|
HP-12-004-171-01183600/161
(SALOH)
|
1312004171NRG24010220240266308
|
02/02/2024
|
SHEELA DEVI
|
1312004171WL010544
|
SHEELA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944597
|
|
GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-171-01183600/165
(SALOH)
|
1312004171NRG24010220240266283
|
02/02/2024
|
RAJWINDER KAUR
|
1312004171WL010543
|
RAJWINDER KAUR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944168
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-171-01183600/172
(SALOH)
|
1312004171NRG24010220240266359
|
02/02/2024
|
MOHINDER PAL
|
1312004171WL010545
|
MOHINDER PAL
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944261
|
|
MOHINDER PAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-171-01183600/189
(SALOH)
|
1312004171NRG24010220240266284
|
02/02/2024
|
VANDANA
|
1312004171WL010543
|
VANDANA
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944262
|
|
VANDANA W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-171-01183600/20
(SALOH)
|
1312004171NRG24010220240266360
|
02/02/2024
|
SUMAN LATA
|
1312004171WL010545
|
SUMAN LATA
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944263
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Haroli
|
HP-12-004-171-01183600/216
(SALOH)
|
1312004171NRG24010220240266285
|
02/02/2024
|
AVTAR SINGH
|
1312004171WL010543
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944224
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-171-01183600/241
(SALOH)
|
1312004171NRG24010220240266362
|
02/02/2024
|
GURMITO DEVI
|
1312004171WL010545
|
GURMITO DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944803
|
|
GURMITO W/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-171-01183600/254
(SALOH)
|
1312004171NRG24010220240266363
|
02/02/2024
|
VIMLA DEVI
|
1312004171WL010545
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944264
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Haroli
|
HP-12-004-171-01183600/259
(SALOH)
|
1312004171NRG24010220240266364
|
02/02/2024
|
KAMLA DEVI
|
1312004171WL010545
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944265
|
|
KAMLA RANI WIFE OF VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-171-01183600/261
(SALOH)
|
1312004171NRG24010220240266365
|
02/02/2024
|
NIRMLA DEVI
|
1312004171WL010545
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944266
|
|
NIRMLA DEVI WIFE OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-171-01183600/512
(SALOH)
|
1312004171NRG24010220240266310
|
02/02/2024
|
KRISHANA DEVI
|
1312004171WL010544
|
KRISHANA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944318
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
389
|
Haroli
|
HP-12-004-171-01183600/591
(SALOH)
|
1312004171NRG24010220240266286
|
02/02/2024
|
NASITA DEVI
|
1312004171WL010543
|
NASITA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944267
|
|
NASITA DEVI W/O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-171-01183600/71
(SALOH)
|
1312004171NRG24010220240266311
|
02/02/2024
|
PARKASHO DEVI
|
1312004171WL010544
|
PARKASHO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944268
|
|
PARKASHO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-171-01183600/733
(SALOH)
|
1312004171NRG24010220240266367
|
02/02/2024
|
ANURADHA
|
1312004171WL010545
|
ANURADHA
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944380
|
|
ANURADHA WIFE OF KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-171-01183600/748
(SALOH)
|
1312004171NRG24010220240266368
|
02/02/2024
|
KRISHANA DEVI
|
1312004171WL010545
|
KRISHANA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944144
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-171-01183600/754
(SALOH)
|
1312004171NRG24010220240266369
|
02/02/2024
|
SHUBH LATA
|
1312004171WL010545
|
SHUBH LATA
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944269
|
|
SHUBH LATA WIFE OF SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Haroli
|
HP-12-004-171-01183600/764
(SALOH)
|
1312004171NRG24010220240266313
|
02/02/2024
|
RAJ KUMARI
|
1312004171WL010544
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944123
|
|
RAJ KUMARI W/O-SH KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-171-01183600/767
(SALOH)
|
1312004171NRG24010220240266314
|
02/02/2024
|
PARAMJEET KAUR
|
1312004171WL010544
|
PARAMJEET KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944121
|
|
PARAMJEET KAUR WIFE OF KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Haroli
|
HP-12-004-171-01183600/77
(SALOH)
|
1312004171NRG24010220240266315
|
02/02/2024
|
RAJ RANI
|
1312004171WL010544
|
RAJ RANI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944270
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Haroli
|
HP-12-004-171-01183600/776
(SALOH)
|
1312004171NRG24010220240266316
|
02/02/2024
|
AMITA RANI
|
1312004171WL010544
|
AMITA RANI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944425
|
|
AMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-171-01183600/779
(SALOH)
|
1312004171NRG24010220240266317
|
02/02/2024
|
YAMUNA DEVI
|
1312004171WL010544
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944309
|
|
YAMUNA DEVI WIFE OF ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Haroli
|
HP-12-004-171-01183600/802
(SALOH)
|
1312004171NRG24010220240266318
|
02/02/2024
|
KAMLA DEVI
|
1312004171WL010544
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944381
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-171-01183600/808
(SALOH)
|
1312004171NRG24010220240266287
|
02/02/2024
|
PREM CHAND
|
1312004171WL010543
|
PREM CHAND
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944810
|
|
PREM CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Haroli
|
HP-12-004-171-01183600/81
(SALOH)
|
1312004171NRG24010220240266370
|
02/02/2024
|
ASHA RANI
|
1312004171WL010545
|
ASHA RANI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944306
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Haroli
|
HP-12-004-171-01183600/811
(SALOH)
|
1312004171NRG24010220240266288
|
02/02/2024
|
SHAMA RANI
|
1312004171WL010543
|
SHAMA RANI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944379
|
|
Ms. SHAMA RANI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Haroli
|
HP-12-004-171-01183600/814
(SALOH)
|
1312004171NRG24010220240266371
|
02/02/2024
|
JASWINDER KAUR
|
1312004171WL010545
|
JASWINDER KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944804
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-171-01183600/828
(SALOH)
|
1312004171NRG24010220240266289
|
02/02/2024
|
PARDEEP KUMAR
|
1312004171WL010543
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
672
|
672
|
Rejected
|
25/03/2024
|
|
2157944756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
Haroli
|
HP-12-004-171-01183600/830
(SALOH)
|
1312004171NRG24010220240266372
|
02/02/2024
|
SANTOSH DEVI
|
1312004171WL010545
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944230
|
|
SANTOSH DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-171-01183600/836
(SALOH)
|
1312004171NRG24010220240266290
|
02/02/2024
|
KAMLESH KUMARI
|
1312004171WL010543
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944805
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-171-01183600/84
(SALOH)
|
1312004000NRG24010220240266414
|
02/02/2024
|
BIMLA DEVI
|
1312004WL010547
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944100
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Haroli
|
HP-12-004-171-01183600/855
(SALOH)
|
1312004171NRG24010220240266320
|
02/02/2024
|
VIPAN KAUR
|
1312004171WL010544
|
VIPAN KAUR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944382
|
|
VIPAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-171-01183600/857
(SALOH)
|
1312004171NRG24010220240266321
|
02/02/2024
|
MANDEEP KAUR
|
1312004171WL010544
|
MANDEEP KAUR
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944801
|
|
MANDEEP KAUR WIFE OF SHAMMI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Haroli
|
HP-12-004-171-01183600/860
(SALOH)
|
1312004171NRG24010220240266373
|
02/02/2024
|
ANU BALA
|
1312004171WL010545
|
ANU BALA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944345
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Haroli
|
HP-12-004-171-01183600/867
(SALOH)
|
1312004000NRG24010220240266415
|
02/02/2024
|
ASHA DEVI
|
1312004WL010547
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944229
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Haroli
|
HP-12-004-171-01183600/883
(SALOH)
|
1312004171NRG24010220240266374
|
02/02/2024
|
REETU DEVI
|
1312004171WL010545
|
REETU DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944282
|
|
REETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Haroli
|
HP-12-004-171-01183600/95
(SALOH)
|
1312004171NRG24010220240266322
|
02/02/2024
|
SAVITRI DEVI
|
1312004171WL010544
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944271
|
|
SAVITRI DEVI W/O SH.CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Haroli
|
HP-12-004-171-01183600/97
(SALOH)
|
1312004171NRG24010220240266323
|
02/02/2024
|
PARAMJIT
|
1312004171WL010544
|
PARAMJIT
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944272
|
|
PARAMJEET W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24010220240266196
|
02/02/2024
|
Darshana Devi
|
1312004175WL010539
|
Darshana Devi
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944763
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255584
|
255584
|
|
|
|
|
|
|
|
|
416
|
Haroli
|
HP-12-004-153-01182900/1
(ISPUR)
|
1312004153NRG24010220240267496
|
02/02/2024
|
OM PARKASH
|
1312004153WL010580
|
OM PARKASH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944464
|
|
OM PARKASH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Haroli
|
HP-12-004-153-01182900/1018
(ISPUR)
|
1312004153NRG24010220240267562
|
02/02/2024
|
Surajdeen
|
1312004153WL010582
|
Surajdeen
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944544
|
|
SURAJDEEN S/O SAHIBDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Haroli
|
HP-12-004-153-01182900/1058
(ISPUR)
|
1312004153NRG24010220240267563
|
02/02/2024
|
kaushlaya devi
|
1312004153WL010582
|
kaushlaya devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944395
|
|
KUSHALYA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Haroli
|
HP-12-004-153-01182900/1059
(ISPUR)
|
1312004153NRG24010220240267604
|
02/02/2024
|
Sapna
|
1312004153WL010584
|
Sapna
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944412
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Haroli
|
HP-12-004-153-01182900/1060
(ISPUR)
|
1312004153NRG24010220240267605
|
02/02/2024
|
USHA DEVI
|
1312004153WL010584
|
USHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944500
|
|
USHA DEVI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Haroli
|
HP-12-004-153-01182900/1067
(ISPUR)
|
1312004153NRG24010220240267636
|
02/02/2024
|
PARKASH CHAND
|
1312004153WL010585
|
PARKASH CHAND
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944546
|
|
PARKASH CHAND S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-153-01182900/1068
(ISPUR)
|
1312004153NRG24010220240267498
|
02/02/2024
|
MAMTA KUMARI
|
1312004153WL010580
|
MAMTA KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944411
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Haroli
|
HP-12-004-153-01182900/1071
(ISPUR)
|
1312004153NRG24010220240267607
|
02/02/2024
|
GIYANO DEVI
|
1312004153WL010584
|
GIYANO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944785
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Haroli
|
HP-12-004-153-01182900/1075
(ISPUR)
|
1312004153NRG24010220240267537
|
02/02/2024
|
SHEELA DEVI
|
1312004153WL010581
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944354
|
|
SHEELA DEVI W/O KEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Haroli
|
HP-12-004-153-01182900/1080
(ISPUR)
|
1312004153NRG24010220240267637
|
02/02/2024
|
Parveen Kumari
|
1312004153WL010585
|
Parveen Kumari
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944394
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-153-01182900/1081
(ISPUR)
|
1312004153NRG24010220240267499
|
02/02/2024
|
Rajni Devi
|
1312004153WL010580
|
Rajni Devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944784
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Haroli
|
HP-12-004-153-01182900/1088
(ISPUR)
|
1312004153NRG24010220240267656
|
02/02/2024
|
Sunita
|
1312004153WL010586
|
Sunita
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944404
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Haroli
|
HP-12-004-153-01182900/1101
(ISPUR)
|
1312004153NRG24010220240267639
|
02/02/2024
|
Tripta Devi
|
1312004153WL010585
|
Tripta Devi
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944787
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Haroli
|
HP-12-004-153-01182900/1111
(ISPUR)
|
1312004153NRG24010220240267564
|
02/02/2024
|
Munda Begam
|
1312004153WL010582
|
Munda Begam
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944352
|
|
MUNDA BEGAM W/O MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Haroli
|
HP-12-004-153-01182900/1116
(ISPUR)
|
1312004153NRG24010220240267539
|
02/02/2024
|
Tarsem Lal
|
1312004153WL010581
|
Tarsem Lal
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944443
|
|
TARSEM LAL SO GUJJAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Haroli
|
HP-12-004-153-01182900/1117
(ISPUR)
|
1312004153NRG24010220240267609
|
02/02/2024
|
Jasvinder Kaur
|
1312004153WL010584
|
Jasvinder Kaur
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944393
|
|
JASVINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Haroli
|
HP-12-004-153-01182900/1120
(ISPUR)
|
1312004153NRG24010220240267540
|
02/02/2024
|
Reena Kumari
|
1312004153WL010581
|
Reena Kumari
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944758
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Haroli
|
HP-12-004-153-01182900/1125
(ISPUR)
|
1312004153NRG24010220240267804
|
02/02/2024
|
Balvinder Kumar
|
1312004153WL010593
|
Balvinder Kumar
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944513
|
|
BALWINDER KUMAR S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Haroli
|
HP-12-004-153-01182900/1127
(ISPUR)
|
1312004153NRG24010220240267805
|
02/02/2024
|
Pooja Devi
|
1312004153WL010593
|
Pooja Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944405
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Haroli
|
HP-12-004-153-01182900/1157
(ISPUR)
|
1312004153NRG24010220240267565
|
02/02/2024
|
Gurmeet Kaur
|
1312004153WL010582
|
Gurmeet Kaur
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944643
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Haroli
|
HP-12-004-153-01182900/1184
(ISPUR)
|
1312004153NRG24010220240267566
|
02/02/2024
|
MONIKA
|
1312004153WL010582
|
MONIKA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944410
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Haroli
|
HP-12-004-153-01182900/1190
(ISPUR)
|
1312004153NRG24010220240267592
|
02/02/2024
|
PURNA DEVI
|
1312004153WL010583
|
PURNA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944788
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Haroli
|
HP-12-004-153-01182900/1207
(ISPUR)
|
1312004153NRG24010220240267567
|
02/02/2024
|
KAMLESH DEVI
|
1312004153WL010582
|
KAMLESH DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944409
|
|
RATTAN CHAND
|
BANK OF BARODA(606985)
|
|
439
|
Haroli
|
HP-12-004-153-01182900/1208
(ISPUR)
|
1312004153NRG24010220240267568
|
02/02/2024
|
NEELAM DEVI
|
1312004153WL010582
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944396
|
|
NEELAM DEVI W/O RAGUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Haroli
|
HP-12-004-153-01182900/1209
(ISPUR)
|
1312004153NRG24010220240267542
|
02/02/2024
|
SWARN CHAND
|
1312004153WL010581
|
SWARN CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944466
|
|
SWARAN CHAND S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Haroli
|
HP-12-004-153-01182900/123
(ISPUR)
|
1312004153NRG24010220240267610
|
02/02/2024
|
RAVINDER KUMAR
|
1312004153WL010584
|
RAVINDER KUMAR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944531
|
|
RAVINDER PAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Haroli
|
HP-12-004-153-01182900/148
(ISPUR)
|
1312004153NRG24010220240267593
|
02/02/2024
|
TRISHLA DEVI
|
1312004153WL010583
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944461
|
|
TRISHLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Haroli
|
HP-12-004-153-01182900/155
(ISPUR)
|
1312004153NRG24010220240267501
|
02/02/2024
|
LATA DEVI
|
1312004153WL010580
|
LATA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944506
|
|
LATA DEVI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Haroli
|
HP-12-004-153-01182900/158
(ISPUR)
|
1312004153NRG24010220240267502
|
02/02/2024
|
BIMLA DEVI
|
1312004153WL010580
|
BIMLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944444
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
445
|
Haroli
|
HP-12-004-153-01182900/159
(ISPUR)
|
1312004153NRG24010220240267543
|
02/02/2024
|
RAJ KUMARI
|
1312004153WL010581
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944518
|
|
RAJ KUMARI W/O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Haroli
|
HP-12-004-153-01182900/169
(ISPUR)
|
1312004153NRG24010220240267611
|
02/02/2024
|
ASHA DEVI
|
1312004153WL010584
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944463
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Haroli
|
HP-12-004-153-01182900/182
(ISPUR)
|
1312004153NRG24010220240267503
|
02/02/2024
|
KULWINDER
|
1312004153WL010580
|
KULWINDER
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944527
|
|
KULVINDER DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Haroli
|
HP-12-004-153-01182900/190
(ISPUR)
|
1312004153NRG24010220240267504
|
02/02/2024
|
BHOLI DEVI
|
1312004153WL010580
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944638
|
|
BHOLI DEVI W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24010220240267594
|
02/02/2024
|
BALWINDER SINGH
|
1312004153WL010583
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944533
|
|
BALWINDER SINGH S/O CHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Haroli
|
HP-12-004-153-01182900/198
(ISPUR)
|
1312004153NRG24010220240267569
|
02/02/2024
|
BIRBAL
|
1312004153WL010582
|
BIRBAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944639
|
|
BIRBAL S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Haroli
|
HP-12-004-153-01182900/203
(ISPUR)
|
1312004153NRG24010220240267640
|
02/02/2024
|
DHARAM CHAND
|
1312004153WL010585
|
DHARAM CHAND
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944446
|
|
DHARAM CHAND SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Haroli
|
HP-12-004-153-01182900/205
(ISPUR)
|
1312004153NRG24010220240267544
|
02/02/2024
|
GYAN CHAND
|
1312004153WL010581
|
GYAN CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944532
|
|
GIAN CHAND S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Haroli
|
HP-12-004-153-01182900/211
(ISPUR)
|
1312004153NRG24010220240267505
|
02/02/2024
|
NIRMLA DEVI
|
1312004153WL010580
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944465
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Haroli
|
HP-12-004-153-01182900/244
(ISPUR)
|
1312004153NRG24010220240267612
|
02/02/2024
|
SATYA DEVI
|
1312004153WL010584
|
SATYA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944458
|
|
SATYA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Haroli
|
HP-12-004-153-01182900/32
(ISPUR)
|
1312004153NRG24010220240267570
|
02/02/2024
|
PARKASHO DEVI
|
1312004153WL010582
|
PARKASHO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944445
|
|
PARKASHO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Haroli
|
HP-12-004-153-01182900/443
(ISPUR)
|
1312004153NRG24010220240267613
|
02/02/2024
|
SURJIT KOUR
|
1312004153WL010584
|
SURJIT KOUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944507
|
|
SURJIT KOUR W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Haroli
|
HP-12-004-153-01182900/477
(ISPUR)
|
1312004153NRG24010220240267595
|
02/02/2024
|
TARO DEVI
|
1312004153WL010583
|
TARO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944510
|
|
TARO DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Haroli
|
HP-12-004-153-01182900/551
(ISPUR)
|
1312004153NRG24010220240267571
|
02/02/2024
|
RANO DEVI
|
1312004153WL010582
|
RANO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944505
|
|
RANO DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Haroli
|
HP-12-004-153-01182900/6
(ISPUR)
|
1312004153NRG24010220240267806
|
02/02/2024
|
BIRBAL
|
1312004153WL010593
|
BIRBAL
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944347
|
|
BIRBAL S/O DHIILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Haroli
|
HP-12-004-153-01182900/63
(ISPUR)
|
1312004153NRG24010220240267545
|
02/02/2024
|
IQWAL KOUR
|
1312004153WL010581
|
IQWAL KOUR
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944778
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Haroli
|
HP-12-004-153-01182900/700
(ISPUR)
|
1312004153NRG24010220240267807
|
02/02/2024
|
BABLI DEVI
|
1312004153WL010593
|
BABLI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944504
|
|
BABLI DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Haroli
|
HP-12-004-153-01182900/705
(ISPUR)
|
1312004153NRG24010220240267614
|
02/02/2024
|
BHAJNI DEVI
|
1312004153WL010584
|
BHAJNI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944509
|
|
BHAJNI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Haroli
|
HP-12-004-153-01182900/706
(ISPUR)
|
1312004153NRG24010220240267615
|
02/02/2024
|
KANTA DEVI
|
1312004153WL010584
|
KANTA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944511
|
|
KANTA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Haroli
|
HP-12-004-153-01182900/747
(ISPUR)
|
1312004153NRG24010220240267596
|
02/02/2024
|
BHAJANI DEVI
|
1312004153WL010583
|
BHAJANI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944512
|
|
BHAJANI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Haroli
|
HP-12-004-153-01182900/748
(ISPUR)
|
1312004153NRG24010220240267546
|
02/02/2024
|
CHANCHALA DEVI
|
1312004153WL010581
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944392
|
|
CHANCHALA DEVI W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Haroli
|
HP-12-004-153-01182900/755
(ISPUR)
|
1312004153NRG24010220240267506
|
02/02/2024
|
NEERAJ
|
1312004153WL010580
|
NEERAJ
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944515
|
|
NEERAJ S/O OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24010220240267808
|
02/02/2024
|
MANISHA KUMARI
|
1312004153WL010593
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944353
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Haroli
|
HP-12-004-153-01182900/772
(ISPUR)
|
1312004153NRG24010220240267507
|
02/02/2024
|
ANJANA DEVI
|
1312004153WL010580
|
ANJANA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944355
|
|
ANJANA DEVI W O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Haroli
|
HP-12-004-153-01182900/776
(ISPUR)
|
1312004153NRG24010220240267508
|
02/02/2024
|
JASBINDER KAUR
|
1312004153WL010580
|
JASBINDER KAUR
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944357
|
|
JASBINDER KAUR W-O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Haroli
|
HP-12-004-153-01182900/783
(ISPUR)
|
1312004153NRG24010220240267509
|
02/02/2024
|
SHEELA DEVI
|
1312004153WL010580
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944519
|
|
SHEELA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Haroli
|
HP-12-004-153-01182900/809
(ISPUR)
|
1312004153NRG24010220240267809
|
02/02/2024
|
SUNITA DEVI
|
1312004153WL010593
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944541
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Haroli
|
HP-12-004-153-01182900/810
(ISPUR)
|
1312004153NRG24010220240267810
|
02/02/2024
|
SONA DEVI
|
1312004153WL010593
|
SONA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944388
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Haroli
|
HP-12-004-153-01182900/817
(ISPUR)
|
1312004153NRG24010220240267572
|
02/02/2024
|
SHUBH LATA
|
1312004153WL010582
|
SHUBH LATA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944390
|
|
MRS SHUB LATA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Haroli
|
HP-12-004-153-01182900/829
(ISPUR)
|
1312004153NRG24010220240267510
|
02/02/2024
|
SURINDER KOUR
|
1312004153WL010580
|
SURINDER KOUR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944640
|
|
SURINDER KAUR W/O GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Haroli
|
HP-12-004-153-01182900/840
(ISPUR)
|
1312004153NRG24010220240267658
|
02/02/2024
|
SUDESH KUMARI
|
1312004153WL010586
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944779
|
|
SUDESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Haroli
|
HP-12-004-153-01182900/860
(ISPUR)
|
1312004153NRG24010220240267573
|
02/02/2024
|
KISHAN CHAND
|
1312004153WL010582
|
KISHAN CHAND
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944534
|
|
KISHAN CHAND S/O CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Haroli
|
HP-12-004-153-01182900/881
(ISPUR)
|
1312004153NRG24010220240267547
|
02/02/2024
|
ASHA DEVI
|
1312004153WL010581
|
ASHA DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944642
|
|
ASHA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Haroli
|
HP-12-004-153-01182900/883
(ISPUR)
|
1312004153NRG24010220240267616
|
02/02/2024
|
SHISHO DEVI
|
1312004153WL010584
|
SHISHO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944391
|
|
SHISHO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Haroli
|
HP-12-004-153-01182900/885
(ISPUR)
|
1312004153NRG24010220240267659
|
02/02/2024
|
REKHA
|
1312004153WL010586
|
REKHA
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944780
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Haroli
|
HP-12-004-153-01182900/886
(ISPUR)
|
1312004153NRG24010220240267617
|
02/02/2024
|
ASHA DEVI
|
1312004153WL010584
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944401
|
|
ASHA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Haroli
|
HP-12-004-153-01182900/897
(ISPUR)
|
1312004153NRG24010220240267548
|
02/02/2024
|
PARVEEN KUMARI
|
1312004153WL010581
|
PARVEEN KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944400
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Haroli
|
HP-12-004-153-01182900/898
(ISPUR)
|
1312004153NRG24010220240267811
|
02/02/2024
|
PINKI DEVI
|
1312004153WL010593
|
PINKI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944399
|
|
PINKI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Haroli
|
HP-12-004-153-01182900/914
(ISPUR)
|
1312004153NRG24010220240267597
|
02/02/2024
|
RAKESH KUMAR
|
1312004153WL010583
|
RAKESH KUMAR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944348
|
|
RAKESH KUMAR S/O BARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Haroli
|
HP-12-004-153-01182900/916
(ISPUR)
|
1312004153NRG24010220240267574
|
02/02/2024
|
SAWARNA DEVI
|
1312004153WL010582
|
SAWARNA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944777
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Haroli
|
HP-12-004-153-01182900/933
(ISPUR)
|
1312004153NRG24010220240267812
|
02/02/2024
|
KANTA DEVI
|
1312004153WL010593
|
KANTA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944790
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
486
|
Haroli
|
HP-12-004-153-01182900/936
(ISPUR)
|
1312004153NRG24010220240267642
|
02/02/2024
|
sarwani devi
|
1312004153WL010585
|
sarwani devi
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944499
|
|
SARWANI DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Haroli
|
HP-12-004-153-01182900/957
(ISPUR)
|
1312004153NRG24010220240267511
|
02/02/2024
|
SHAKUNTLA DEVI
|
1312004153WL010580
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944407
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Haroli
|
HP-12-004-153-01182900/964
(ISPUR)
|
1312004153NRG24010220240267661
|
02/02/2024
|
yog raj
|
1312004153WL010586
|
yog raj
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944498
|
|
YOG RAJ S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Haroli
|
HP-12-004-153-01182900/965
(ISPUR)
|
1312004153NRG24010220240267643
|
02/02/2024
|
salochana devi
|
1312004153WL010585
|
salochana devi
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944398
|
|
SALOCHNA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Haroli
|
HP-12-004-153-01182900/966
(ISPUR)
|
1312004153NRG24010220240267644
|
02/02/2024
|
SANDESH KUMARI
|
1312004153WL010585
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944389
|
|
SANDESH KUMARI W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Haroli
|
HP-12-004-153-01182900/97
(ISPUR)
|
1312004153NRG24010220240267512
|
02/02/2024
|
PUSPA DEVI
|
1312004153WL010580
|
PUSPA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944462
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Haroli
|
HP-12-004-153-01182900/970
(ISPUR)
|
1312004153NRG24010220240267513
|
02/02/2024
|
MAMTA DEVI
|
1312004153WL010580
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944397
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Haroli
|
HP-12-004-153-01182900/981
(ISPUR)
|
1312004153NRG24010220240267576
|
02/02/2024
|
INDERJEET KOUR
|
1312004153WL010582
|
INDERJEET KOUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944539
|
|
INDERJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
494
|
Haroli
|
HP-12-004-153-01182900/988
(ISPUR)
|
1312004153NRG24010220240267662
|
02/02/2024
|
Tripta Devi
|
1312004153WL010586
|
Tripta Devi
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944408
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Haroli
|
HP-12-004-153-01182900/991
(ISPUR)
|
1312004153NRG24010220240267619
|
02/02/2024
|
SUMAN LATA
|
1312004153WL010584
|
SUMAN LATA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944356
|
|
SUMAN LATA W-O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Haroli
|
HP-12-004-153-01182900/997
(ISPUR)
|
1312004153NRG24010220240267645
|
02/02/2024
|
SUMAN DEVI
|
1312004153WL010585
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944406
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Haroli
|
HP-12-004-156-01182000/0009
(KHAD)
|
1312004156NRG24020220240268695
|
02/02/2024
|
TRIPTA DEVI
|
1312004156WL010617
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944517
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Haroli
|
HP-12-004-156-01182000/109
(KHAD)
|
1312004156NRG24020220240268696
|
02/02/2024
|
RAJ KUMARI
|
1312004156WL010617
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944538
|
|
RAJ KUAMRI W/O KAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Haroli
|
HP-12-004-156-01182000/112
(KHAD)
|
1312004156NRG24020220240268514
|
02/02/2024
|
JEETO DEVI
|
1312004156WL010615
|
JEETO DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944501
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Haroli
|
HP-12-004-156-01182000/116
(KHAD)
|
1312004156NRG24020220240270470
|
02/02/2024
|
Balwant Singh
|
1312004156WL010648
|
Balwant Singh
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944452
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Haroli
|
HP-12-004-156-01182000/12
(KHAD)
|
1312004000NRG24010220240266245
|
02/02/2024
|
RATNI DEVI
|
1312004WL010542
|
RATNI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944457
|
|
RATNI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Haroli
|
HP-12-004-156-01182000/124
(KHAD)
|
1312004156NRG24020220240268515
|
02/02/2024
|
USHA DEVI
|
1312004156WL010615
|
USHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944497
|
|
USHA DEVI W/O-KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Haroli
|
HP-12-004-156-01182000/126
(KHAD)
|
1312004156NRG24020220240268707
|
02/02/2024
|
Suman Devi
|
1312004156WL010618
|
Suman Devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944781
|
|
SUMAN DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Haroli
|
HP-12-004-156-01182000/128
(KHAD)
|
1312004156NRG24020220240268516
|
02/02/2024
|
ASHOK KUMAR
|
1312004156WL010615
|
ASHOK KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944346
|
|
ASHOK KUMAR & LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Haroli
|
HP-12-004-156-01182000/132
(KHAD)
|
1312004000NRG24010220240266246
|
02/02/2024
|
SUNITA
|
1312004WL010542
|
SUNITA
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944402
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Haroli
|
HP-12-004-156-01182000/148
(KHAD)
|
1312004156NRG24020220240270471
|
02/02/2024
|
ARUN
|
1312004156WL010648
|
ARUN
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944215
|
|
ARUN SO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Haroli
|
HP-12-004-156-01182000/150
(KHAD)
|
1312004000NRG24010220240266247
|
02/02/2024
|
RANI
|
1312004WL010542
|
RANI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944455
|
|
RANI WO MAUZI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Haroli
|
HP-12-004-156-01182000/153
(KHAD)
|
1312004156NRG24020220240270473
|
02/02/2024
|
CHANCHLA DEVI
|
1312004156WL010648
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944451
|
|
CHANCHLA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Haroli
|
HP-12-004-156-01182000/153
(KHAD)
|
1312004156NRG24020220240270472
|
02/02/2024
|
JEET RAM
|
1312004156WL010648
|
JEET RAM
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944454
|
|
JEET RAM SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Haroli
|
HP-12-004-156-01182000/155
(KHAD)
|
1312004000NRG24010220240266248
|
02/02/2024
|
SKKHDEV
|
1312004WL010542
|
SKKHDEV
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944576
|
|
SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Haroli
|
HP-12-004-156-01182000/168
(KHAD)
|
1312004156NRG24020220240268517
|
02/02/2024
|
SUKHDEV CHAND
|
1312004156WL010615
|
SUKHDEV CHAND
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944526
|
|
MR SUKH DEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
512
|
Haroli
|
HP-12-004-156-01182000/17
(KHAD)
|
1312004174NRG24020220240268448
|
02/02/2024
|
RAJ KUMAR
|
1312004174WL010611
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944449
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Haroli
|
HP-12-004-156-01182000/171
(KHAD)
|
1312004000NRG24010220240266249
|
02/02/2024
|
CHOOHED SINGH
|
1312004WL010542
|
CHOOHED SINGH
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944577
|
|
CHOOHED SINGH S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Haroli
|
HP-12-004-156-01182000/176
(KHAD)
|
1312004156NRG24020220240268708
|
02/02/2024
|
KAMLA DEVI
|
1312004156WL010618
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944349
|
|
KAMLA DEVI W/O SONI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Haroli
|
HP-12-004-156-01182000/183
(KHAD)
|
1312004156NRG24020220240268709
|
02/02/2024
|
URMILA DEVI
|
1312004156WL010618
|
URMILA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944459
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Haroli
|
HP-12-004-156-01182000/188
(KHAD)
|
1312004174NRG24020220240268449
|
02/02/2024
|
RAJ KUMARI
|
1312004174WL010611
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944447
|
|
RAJ KUMARI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Haroli
|
HP-12-004-156-01182000/196-A
(KHAD)
|
1312004000NRG24010220240266250
|
02/02/2024
|
USHA DEVI
|
1312004WL010542
|
USHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944520
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Haroli
|
HP-12-004-156-01182000/207
(KHAD)
|
1312004174NRG24020220240268450
|
02/02/2024
|
NEELAM KUMARI
|
1312004174WL010611
|
NEELAM KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944495
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Haroli
|
HP-12-004-156-01182000/230
(KHAD)
|
1312004156NRG24020220240268518
|
02/02/2024
|
BAKSHO DEVI
|
1312004156WL010615
|
BAKSHO DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
25/03/2024
|
|
2157944496
|
|
BAKSHO DEVI W/O SH.KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Haroli
|
HP-12-004-156-01182000/233
(KHAD)
|
1312004174NRG24020220240268452
|
02/02/2024
|
SATVIR KOUR
|
1312004174WL010611
|
SATVIR KOUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944530
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Haroli
|
HP-12-004-156-01182000/242
(KHAD)
|
1312004156NRG24020220240268710
|
02/02/2024
|
SARWANI DEVI
|
1312004156WL010618
|
SARWANI DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157944502
|
|
SARWANI DEVI W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Haroli
|
HP-12-004-156-01182000/252
(KHAD)
|
1312004156NRG24020220240270475
|
02/02/2024
|
PRAVEEN KUMAR
|
1312004156WL010648
|
PRAVEEN KUMAR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944516
|
|
PARVEEN KUMAR S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Haroli
|
HP-12-004-156-01182000/252
(KHAD)
|
1312004156NRG24020220240270474
|
02/02/2024
|
SEEMA DEVI
|
1312004156WL010648
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944503
|
|
PRAVEEN KUMAR & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Haroli
|
HP-12-004-156-01182000/279
(KHAD)
|
1312004156NRG24020220240270476
|
02/02/2024
|
REENA DEVI
|
1312004156WL010648
|
REENA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944542
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Haroli
|
HP-12-004-156-01182000/294
(KHAD)
|
1312004156NRG24020220240268519
|
02/02/2024
|
MALKIAT SINGH
|
1312004156WL010615
|
MALKIAT SINGH
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944578
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Haroli
|
HP-12-004-156-01182000/3
(KHAD)
|
1312004156NRG24020220240268697
|
02/02/2024
|
CHAMAN LAL
|
1312004156WL010617
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944453
|
|
CHAMAN LAL SO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Haroli
|
HP-12-004-156-01182000/34
(KHAD)
|
1312004174NRG24020220240268453
|
02/02/2024
|
KAMAL KANT
|
1312004174WL010611
|
KAMAL KANT
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944448
|
|
KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Haroli
|
HP-12-004-156-01182000/50
(KHAD)
|
1312004156NRG24020220240268698
|
02/02/2024
|
PREETO DEVI
|
1312004156WL010617
|
PREETO DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944528
|
|
PREETO DEVI W/O HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Haroli
|
HP-12-004-156-01182000/53
(KHAD)
|
1312004000NRG24010220240266251
|
02/02/2024
|
RAKSHA DEVI
|
1312004WL010542
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944514
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Haroli
|
HP-12-004-156-01182000/549
(KHAD)
|
1312004000NRG24010220240266252
|
02/02/2024
|
SARLA DEVI
|
1312004WL010542
|
SARLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944548
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Haroli
|
HP-12-004-156-01182000/560
(KHAD)
|
1312004156NRG24020220240270477
|
02/02/2024
|
RAJ KUMARI
|
1312004156WL010648
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944525
|
|
RAJ KUMARI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Haroli
|
HP-12-004-156-01182000/57
(KHAD)
|
1312004174NRG24020220240268456
|
02/02/2024
|
GURMEL SINGH
|
1312004174WL010611
|
GURMEL SINGH
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944494
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Haroli
|
HP-12-004-156-01182000/570
(KHAD)
|
1312004156NRG24020220240268711
|
02/02/2024
|
REETA DEVI
|
1312004156WL010618
|
REETA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944550
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Haroli
|
HP-12-004-156-01182000/580
(KHAD)
|
1312004156NRG24020220240270479
|
02/02/2024
|
MOHINDER KOUR
|
1312004156WL010648
|
MOHINDER KOUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944575
|
|
MOHINDER KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Haroli
|
HP-12-004-156-01182000/627
(KHAD)
|
1312004156NRG24020220240270481
|
02/02/2024
|
JASVIR KAUR
|
1312004156WL010648
|
JASVIR KAUR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944387
|
|
JASBIR KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Haroli
|
HP-12-004-156-01182000/629
(KHAD)
|
1312004156NRG24020220240268699
|
02/02/2024
|
AMRINDER KAUR
|
1312004156WL010617
|
AMRINDER KAUR
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157944403
|
|
AMRINDER KAUR WOJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Haroli
|
HP-12-004-156-01182000/630
(KHAD)
|
1312004156NRG24020220240268712
|
02/02/2024
|
TARA DEVI
|
1312004156WL010618
|
TARA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944535
|
|
SMT TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
538
|
Haroli
|
HP-12-004-156-01182000/632
(KHAD)
|
1312004156NRG24020220240268713
|
02/02/2024
|
ANJNA DEVI
|
1312004156WL010618
|
ANJNA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944386
|
|
ANJNA DEVI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Haroli
|
HP-12-004-156-01182000/646
(KHAD)
|
1312004156NRG24020220240268716
|
02/02/2024
|
SANDESH KUMARI
|
1312004156WL010618
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944540
|
|
SANDESH KUMARI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Haroli
|
HP-12-004-156-01182000/648
(KHAD)
|
1312004156NRG24020220240268521
|
02/02/2024
|
SURENDER SINGH
|
1312004156WL010615
|
SURENDER SINGH
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944460
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Haroli
|
HP-12-004-156-01182000/650
(KHAD)
|
1312004156NRG24020220240268717
|
02/02/2024
|
KESHAV CHAND
|
1312004156WL010618
|
KESHAV CHAND
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944545
|
|
KESHAV CHAND S/O DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Haroli
|
HP-12-004-156-01182000/658
(KHAD)
|
1312004000NRG24010220240266254
|
02/02/2024
|
RAVI KUMAR
|
1312004WL010542
|
RAVI KUMAR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944456
|
|
RAVI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Haroli
|
HP-12-004-156-01182000/660
(KHAD)
|
1312004000NRG24010220240266255
|
02/02/2024
|
USHA DEVI
|
1312004WL010542
|
USHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944783
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Haroli
|
HP-12-004-156-01182000/662
(KHAD)
|
1312004156NRG24020220240268718
|
02/02/2024
|
REENA DEVI
|
1312004156WL010618
|
REENA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944782
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Haroli
|
HP-12-004-156-01182000/668
(KHAD)
|
1312004156NRG24020220240268522
|
02/02/2024
|
SATPAL
|
1312004156WL010615
|
SATPAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944351
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Haroli
|
HP-12-004-156-01182000/671
(KHAD)
|
1312004156NRG24020220240270483
|
02/02/2024
|
SHANTI DEVI
|
1312004156WL010648
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944537
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Haroli
|
HP-12-004-156-01182000/672
(KHAD)
|
1312004000NRG24010220240266256
|
02/02/2024
|
ALKA
|
1312004WL010542
|
ALKA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944441
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Haroli
|
HP-12-004-156-01182000/673
(KHAD)
|
1312004000NRG24010220240266257
|
02/02/2024
|
SUNITA DEVI
|
1312004WL010542
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944549
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Haroli
|
HP-12-004-156-01182000/677
(KHAD)
|
1312004156NRG24020220240270485
|
02/02/2024
|
CHAMPA DEVI
|
1312004156WL010648
|
CHAMPA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944776
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Haroli
|
HP-12-004-156-01182000/679
(KHAD)
|
1312004156NRG24020220240268720
|
02/02/2024
|
USHA DEVI
|
1312004156WL010618
|
USHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944536
|
|
USHA DEVI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Haroli
|
HP-12-004-156-01182000/680
(KHAD)
|
1312004000NRG24010220240266258
|
02/02/2024
|
ANAMIKA
|
1312004WL010542
|
ANAMIKA
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944543
|
|
ANAMIKA W-O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Haroli
|
HP-12-004-156-01182000/685
(KHAD)
|
1312004156NRG24020220240268721
|
02/02/2024
|
ANURADHA
|
1312004156WL010618
|
ANURADHA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944440
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Haroli
|
HP-12-004-156-01182000/689
(KHAD)
|
1312004000NRG24010220240266259
|
02/02/2024
|
NEELAM KUMARI
|
1312004WL010542
|
NEELAM KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2157944358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
Haroli
|
HP-12-004-156-01182000/695
(KHAD)
|
1312004156NRG24020220240270486
|
02/02/2024
|
KANTA DEVI
|
1312004156WL010648
|
KANTA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944442
|
|
Mrs. KANTA DEVI W/O GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Haroli
|
HP-12-004-156-01182000/76
(KHAD)
|
1312004156NRG24020220240268722
|
02/02/2024
|
SUMAN LATA
|
1312004156WL010618
|
SUMAN LATA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944508
|
|
SUMAN LATA W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Haroli
|
HP-12-004-156-01182000/82
(KHAD)
|
1312004000NRG24010220240266260
|
02/02/2024
|
RANJIT KAUR
|
1312004WL010542
|
RANJIT KAUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944547
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
Haroli
|
HP-12-004-156-01182000/85
(KHAD)
|
1312004174NRG24020220240268457
|
02/02/2024
|
SANDESH KUMARI
|
1312004174WL010611
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944450
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Haroli
|
HP-12-004-156-01182000/93
(KHAD)
|
1312004000NRG24010220240266261
|
02/02/2024
|
TARSEM LAL
|
1312004WL010542
|
TARSEM LAL
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944529
|
|
TARSEM LAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Haroli
|
HP-12-004-156-01182000/94
(KHAD)
|
1312004000NRG24010220240266262
|
02/02/2024
|
BABLI DEVI
|
1312004WL010542
|
BABLI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944350
|
|
BABLI DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Haroli
|
HP-12-004-156-02132800/27
(KHAD)
|
1312004174NRG24020220240268460
|
02/02/2024
|
BHAGWATI DEVI
|
1312004174WL010611
|
BHAGWATI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944789
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Haroli
|
HP-12-004-156-02132800/32
(KHAD)
|
1312004174NRG24020220240268461
|
02/02/2024
|
POOJA RANI
|
1312004174WL010611
|
POOJA RANI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944786
|
|
Mr. SUNIL KUMAR S/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380800
|
380800
|
|
|
|
|
|
|
|
|
562
|
Haroli
|
HP-12-004-136-01196800/369
(BEETAN)
|
1312004136NRG24020220240271696
|
02/02/2024
|
KULVINDER KAUR
|
1312004136WL010690
|
KULVINDER KAUR
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944310
|
|
KULWINDER KAUR WO SH TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Haroli
|
HP-12-004-136-01196800/440
(BEETAN)
|
1312004136NRG24020220240271703
|
02/02/2024
|
RANJIT KAUR
|
1312004136WL010690
|
RANJIT KAUR
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944384
|
|
RANJIT KAUR W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Haroli
|
HP-12-004-137-02134800/238
(BHADIYARAN)
|
1312004137NRG24020220240272443
|
02/02/2024
|
REKHA DEVI
|
1312004137WL010708
|
REKHA DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944385
|
|
REKHA RANI W/O RANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Haroli
|
HP-12-004-155-02132600/71
(KARAMPUR)
|
1312004155NRG24020220240272515
|
02/02/2024
|
Ramkali
|
1312004155WL010709
|
Ramkali
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944291
|
|
RAM KALN WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Haroli
|
HP-12-004-164-01197100/35-A
(NANGAL KHURD)
|
1312004164NRG24020220240272085
|
02/02/2024
|
RESHMO
|
1312004164WL010700
|
RESHMO
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944221
|
|
RESHMO
|
UCO BANK(607066)
|
|
567
|
Haroli
|
HP-12-004-164-01197100/442
(NANGAL KHURD)
|
1312004164NRG24020220240272086
|
02/02/2024
|
PARAMJEET KAUR
|
1312004164WL010700
|
PARAMJEET KAUR
|
00354
|
PUNB0266000
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944413
|
|
PARAMJEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Haroli
|
HP-12-004-164-01197100/5-A
(NANGAL KHURD)
|
1312004164NRG24020220240272089
|
02/02/2024
|
VEENA DEVI
|
1312004164WL010700
|
VEENA DEVI
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944330
|
|
VEENA DEVI W/O GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
569
|
Haroli
|
HP-12-004-153-01182900/1087
(ISPUR)
|
1312004153NRG24010220240267638
|
02/02/2024
|
Anjana Devi
|
1312004153WL010585
|
Anjana Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944231
|
|
ANJANA DEVI WO GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Haroli
|
HP-12-004-153-01182900/1109
(ISPUR)
|
1312004153NRG24010220240267608
|
02/02/2024
|
Raksha Devi
|
1312004153WL010584
|
Raksha Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944757
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Haroli
|
HP-12-004-153-01182900/1155
(ISPUR)
|
1312004153NRG24010220240267541
|
02/02/2024
|
Sudarshan Kumar
|
1312004153WL010581
|
Sudarshan Kumar
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944845
|
|
SUDARSHAN KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Haroli
|
HP-12-004-153-01182900/754
(ISPUR)
|
1312004153NRG24010220240267657
|
02/02/2024
|
NARESH KUMAR
|
1312004153WL010586
|
NARESH KUMAR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944641
|
|
NARESH KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Haroli
|
HP-12-004-153-01182900/939
(ISPUR)
|
1312004153NRG24010220240267618
|
02/02/2024
|
kiran devi
|
1312004153WL010584
|
kiran devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944791
|
|
KIRAN DEVI W/O BRIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Haroli
|
HP-12-004-156-01182000/210
(KHAD)
|
1312004174NRG24020220240268451
|
02/02/2024
|
SANDESH KUMARI
|
1312004174WL010611
|
SANDESH KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944418
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Haroli
|
HP-12-004-156-01182000/543
(KHAD)
|
1312004174NRG24020220240268454
|
02/02/2024
|
SNEH LATA
|
1312004174WL010611
|
SNEH LATA
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944364
|
|
SANEH LATA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Haroli
|
HP-12-004-156-01182000/556
(KHAD)
|
1312004174NRG24020220240268455
|
02/02/2024
|
RAJ RANI
|
1312004174WL010611
|
RAJ RANI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944319
|
|
RAJ RANI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Haroli
|
HP-12-004-156-01182000/575
(KHAD)
|
1312004156NRG24020220240270478
|
02/02/2024
|
RAJINDER KOUR
|
1312004156WL010648
|
RAJINDER KOUR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944218
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Haroli
|
HP-12-004-156-01182000/594
(KHAD)
|
1312004156NRG24020220240270480
|
02/02/2024
|
TRISHLA DEVI
|
1312004156WL010648
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944210
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Haroli
|
HP-12-004-156-01182000/595
(KHAD)
|
1312004000NRG24010220240266253
|
02/02/2024
|
KESHO DEVI
|
1312004WL010542
|
KESHO DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944122
|
|
KESHO DEVI W/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Haroli
|
HP-12-004-156-01182000/636
(KHAD)
|
1312004156NRG24020220240268714
|
02/02/2024
|
PARVEEN KUMARI
|
1312004156WL010618
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944761
|
|
PARVEEN KUMARI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Haroli
|
HP-12-004-156-01182000/639
(KHAD)
|
1312004156NRG24020220240268715
|
02/02/2024
|
DALBIR KAUR
|
1312004156WL010618
|
DALBIR KAUR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944762
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Haroli
|
HP-12-004-156-01182000/664
(KHAD)
|
1312004156NRG24020220240268719
|
02/02/2024
|
RANI DEVI
|
1312004156WL010618
|
RANI DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944752
|
|
RANI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Haroli
|
HP-12-004-156-01182000/667
(KHAD)
|
1312004156NRG24020220240270482
|
02/02/2024
|
SUNITA DEVI
|
1312004156WL010648
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944815
|
|
SUNITA DEVI DO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Haroli
|
HP-12-004-156-01182000/676
(KHAD)
|
1312004156NRG24020220240270484
|
02/02/2024
|
SEEMA DEVI
|
1312004156WL010648
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944753
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Haroli
|
HP-12-004-156-01182000/686
(KHAD)
|
1312004156NRG24020220240268700
|
02/02/2024
|
Aradhana
|
1312004156WL010617
|
Aradhana
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944243
|
|
ARADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Haroli
|
HP-12-004-161-01181800/15
(LOWER PANJAWAR)
|
1312004161NRG24010220240267259
|
02/02/2024
|
SHADI LAL
|
1312004161WL010572
|
SHADI LAL
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944363
|
|
SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Haroli
|
HP-12-004-161-01181800/22
(LOWER PANJAWAR)
|
1312004161NRG24010220240267260
|
02/02/2024
|
Devinder Kumar
|
1312004161WL010572
|
Devinder Kumar
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944704
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Haroli
|
HP-12-004-161-01181800/232
(LOWER PANJAWAR)
|
1312004161NRG24010220240267261
|
02/02/2024
|
RAJ KUMARI
|
1312004161WL010572
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944153
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Haroli
|
HP-12-004-161-01181800/251
(LOWER PANJAWAR)
|
1312004161NRG24010220240267263
|
02/02/2024
|
TARIPTA DEVI
|
1312004161WL010572
|
TARIPTA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944586
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Haroli
|
HP-12-004-161-01181800/274
(LOWER PANJAWAR)
|
1312004161NRG24010220240267264
|
02/02/2024
|
DARSHNA DEVI
|
1312004161WL010572
|
DARSHNA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944116
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG24010220240267265
|
02/02/2024
|
Raj Kumar
|
1312004161WL010572
|
Raj Kumar
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944178
|
|
RAJ KUMAR S/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Haroli
|
HP-12-004-161-01181800/314
(LOWER PANJAWAR)
|
1312004161NRG24010220240267269
|
02/02/2024
|
NEELAM KUMARI
|
1312004161WL010572
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944179
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Haroli
|
HP-12-004-161-01181800/321
(LOWER PANJAWAR)
|
1312004161NRG24010220240267270
|
02/02/2024
|
RAJ KUMARI
|
1312004161WL010572
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944414
|
|
RAJ KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Haroli
|
HP-12-004-161-01181800/326
(LOWER PANJAWAR)
|
1312004161NRG24010220240267271
|
02/02/2024
|
SUNITA RANI
|
1312004161WL010572
|
SUNITA RANI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944195
|
|
SUNITA RANI W/O CHANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Haroli
|
HP-12-004-161-01181800/327
(LOWER PANJAWAR)
|
1312004161NRG24010220240267272
|
02/02/2024
|
BABLI DEVI
|
1312004161WL010572
|
BABLI DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944181
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Haroli
|
HP-12-004-161-01181800/330
(LOWER PANJAWAR)
|
1312004161NRG24010220240267273
|
02/02/2024
|
URMILA DEVI
|
1312004161WL010572
|
URMILA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944415
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004161NRG24010220240267275
|
02/02/2024
|
PARVESH KUMARI
|
1312004161WL010572
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944685
|
|
MRS PARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Haroli
|
HP-12-004-161-01181800/358
(LOWER PANJAWAR)
|
1312004161NRG24010220240267276
|
02/02/2024
|
Tirth Ram
|
1312004161WL010572
|
Tirth Ram
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944180
|
|
TIRTH RAM S/O CHETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Haroli
|
HP-12-004-161-01181800/373
(LOWER PANJAWAR)
|
1312004161NRG24010220240267277
|
02/02/2024
|
Sushma Devi
|
1312004161WL010572
|
Sushma Devi
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944859
|
|
SUSHMA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Haroli
|
HP-12-004-161-01181800/382
(LOWER PANJAWAR)
|
1312004161NRG24010220240267278
|
02/02/2024
|
PUSHP LATA
|
1312004161WL010572
|
PUSHP LATA
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944182
|
|
PUSHP LATA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Haroli
|
HP-12-004-161-01181800/388
(LOWER PANJAWAR)
|
1312004161NRG24010220240267279
|
02/02/2024
|
Nirmla Devi
|
1312004161WL010572
|
Nirmla Devi
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944416
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
602
|
Haroli
|
HP-12-004-161-01181800/397
(LOWER PANJAWAR)
|
1312004161NRG24010220240267281
|
02/02/2024
|
Anjna Devi
|
1312004161WL010572
|
Anjna Devi
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944176
|
|
ANJANA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Haroli
|
HP-12-004-161-01181800/40
(LOWER PANJAWAR)
|
1312004161NRG24010220240267283
|
02/02/2024
|
KAMLESH KUMARI
|
1312004161WL010572
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944367
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Haroli
|
HP-12-004-161-01181800/407
(LOWER PANJAWAR)
|
1312004161NRG24010220240267284
|
02/02/2024
|
Rakesh Kumar
|
1312004161WL010572
|
Rakesh Kumar
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944228
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Haroli
|
HP-12-004-161-01181800/413
(LOWER PANJAWAR)
|
1312004161NRG24010220240267286
|
02/02/2024
|
Surindera Devi
|
1312004161WL010572
|
Surindera Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944141
|
|
SURINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Haroli
|
HP-12-004-161-01181800/415
(LOWER PANJAWAR)
|
1312004161NRG24010220240267287
|
02/02/2024
|
Aruna Devi
|
1312004161WL010572
|
Aruna Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944417
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Haroli
|
HP-12-004-161-01181800/419
(LOWER PANJAWAR)
|
1312004161NRG24010220240267288
|
02/02/2024
|
Kamlesh Devi
|
1312004161WL010572
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944705
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Haroli
|
HP-12-004-161-01181800/426
(LOWER PANJAWAR)
|
1312004161NRG24010220240267289
|
02/02/2024
|
Mohinder Kaur
|
1312004161WL010572
|
Mohinder Kaur
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944339
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Haroli
|
HP-12-004-161-01181800/438
(LOWER PANJAWAR)
|
1312004161NRG24010220240267290
|
02/02/2024
|
Rajni Devi
|
1312004161WL010572
|
Rajni Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944248
|
|
RAJNI DEVI WO SANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24010220240267291
|
02/02/2024
|
Ajay Kumar
|
1312004161WL010572
|
Ajay Kumar
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944337
|
|
AJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Haroli
|
HP-12-004-161-01181800/447
(LOWER PANJAWAR)
|
1312004161NRG24010220240267292
|
02/02/2024
|
Komal
|
1312004161WL010572
|
Komal
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944298
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Haroli
|
HP-12-004-161-01181800/55
(LOWER PANJAWAR)
|
1312004161NRG24010220240267293
|
02/02/2024
|
RAJ KUMARI
|
1312004161WL010572
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944220
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Haroli
|
HP-12-004-161-01181800/63
(LOWER PANJAWAR)
|
1312004161NRG24010220240267294
|
02/02/2024
|
ASHOK KUMAR
|
1312004161WL010572
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944324
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107968
|
107968
|
|
|
|
|
|
|
|
|
614
|
Haroli
|
HP-12-004-139-01183100/565
(BHADSALI)
|
1312004139NRG24310120240264171
|
02/02/2024
|
Kewal Singh Jaswal
|
1312004139WL010485
|
Kewal Singh Jaswal
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944340
|
|
KEWAL SINGH JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
615
|
Haroli
|
HP-12-004-161-01181800/332
(LOWER PANJAWAR)
|
1312004161NRG24010220240267274
|
02/02/2024
|
POONAM BALA
|
1312004161WL010572
|
POONAM BALA
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944420
|
|
POONAM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
616
|
Haroli
|
HP-12-004-165-01196000/989
(PALKAWAH)
|
1312004165NRG24020220240272307
|
02/02/2024
|
SHARDA DEVI
|
1312004165WL010705
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944134
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
617
|
Haroli
|
HP-12-004-138-01195900/147
(BHADOURI)
|
1312004138NRG24020220240270154
|
02/02/2024
|
NEELAM DEVI
|
1312004138WL010645
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
448
|
448
|
Rejected
|
25/03/2024
|
|
2157944592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
618
|
Haroli
|
HP-12-004-138-01195900/284
(BHADOURI)
|
1312004138NRG24020220240270158
|
02/02/2024
|
KIRAN BALA
|
1312004138WL010645
|
KIRAN BALA
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944151
|
|
KIRAN DEVI S/O LUCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Haroli
|
HP-12-004-138-01195900/294
(BHADOURI)
|
1312004138NRG24020220240270159
|
02/02/2024
|
SAROJ DEVI
|
1312004138WL010645
|
SAROJ DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944275
|
|
SAROJ DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Haroli
|
HP-12-004-138-01195900/299
(BHADOURI)
|
1312004138NRG24020220240271406
|
02/02/2024
|
VEERPAL KAUR
|
1312004138WL010680
|
VEERPAL KAUR
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944648
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
621
|
Haroli
|
HP-12-004-138-01195900/329
(BHADOURI)
|
1312004138NRG24020220240270160
|
02/02/2024
|
KANTA DEVI
|
1312004138WL010645
|
KANTA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944650
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Haroli
|
HP-12-004-138-01195900/338
(BHADOURI)
|
1312004138NRG24020220240270162
|
02/02/2024
|
RADHA KUMARI
|
1312004138WL010645
|
RADHA KUMARI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944649
|
|
RADHA KUMARI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Haroli
|
HP-12-004-138-01195900/343
(BHADOURI)
|
1312004138NRG24020220240270165
|
02/02/2024
|
RANJNA DEVI
|
1312004138WL010645
|
RANJNA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944242
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Haroli
|
HP-12-004-138-01195900/345
(BHADOURI)
|
1312004138NRG24020220240270166
|
02/02/2024
|
MONIKA DEVI
|
1312004138WL010645
|
MONIKA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944755
|
|
MONIKA DEVI DO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Haroli
|
HP-12-004-138-01195900/44
(BHADOURI)
|
1312004138NRG24020220240270168
|
02/02/2024
|
SUKHA DEVI
|
1312004138WL010645
|
SUKHA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944742
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Haroli
|
HP-12-004-150-01195800/280
(HAROLI)
|
1312004150NRG24010220240265767
|
02/02/2024
|
Gurmeet singh
|
1312004150WL010524
|
Gurmeet singh
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944107
|
|
GURMEET SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Haroli
|
HP-12-004-150-01195800/33-B
(HAROLI)
|
1312004150NRG24010220240265651
|
02/02/2024
|
BEASA DEVI
|
1312004150WL010522
|
BEASA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944852
|
|
BEASA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Haroli
|
HP-12-004-150-01195800/342
(HAROLI)
|
1312004150NRG24010220240265652
|
02/02/2024
|
ANITA KUMARI
|
1312004150WL010522
|
ANITA KUMARI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944193
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
Haroli
|
HP-12-004-150-01195800/366
(HAROLI)
|
1312004150NRG24010220240265772
|
02/02/2024
|
CHANCHALO DEVI
|
1312004150WL010524
|
CHANCHALO DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944308
|
|
CHANCHALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
630
|
Haroli
|
HP-12-004-150-01195800/489
(HAROLI)
|
1312004150NRG24020220240271427
|
02/02/2024
|
Vasudev
|
1312004150WL010681
|
Vasudev
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944170
|
|
VASUDEV SO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Haroli
|
HP-12-004-150-01195800/615
(HAROLI)
|
1312004150NRG24010220240265833
|
02/02/2024
|
MANJEET KAUR
|
1312004150WL010527
|
MANJEET KAUR
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944335
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Haroli
|
HP-12-004-150-01195800/615
(HAROLI)
|
1312004150NRG24010220240265832
|
02/02/2024
|
SATNAM SINGH
|
1312004150WL010527
|
SATNAM SINGH
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944334
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
Haroli
|
HP-12-004-152-02135900/356
(HIRAN)
|
1312004152NRG24020220240270633
|
02/02/2024
|
BALJINDER KAUR
|
1312004152WL010652
|
BALJINDER KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944647
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
Haroli
|
HP-12-004-156-02132800/1
(KHAD)
|
1312004174NRG24020220240268458
|
02/02/2024
|
PARVEEN KUMARI
|
1312004174WL010611
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944185
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Haroli
|
HP-12-004-165-01196000/1016
(PALKAWAH)
|
1312004165NRG24020220240272103
|
02/02/2024
|
Banarsi dass
|
1312004165WL010701
|
Banarsi dass
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944856
|
|
BANARSI DASS SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Haroli
|
HP-12-004-165-01196000/179
(PALKAWAH)
|
1312004165NRG24020220240272346
|
02/02/2024
|
JASWINDER KAUR
|
1312004165WL010706
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944870
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Haroli
|
HP-12-004-165-01196000/18
(PALKAWAH)
|
1312004165NRG24020220240272276
|
02/02/2024
|
URMILA DEVI
|
1312004165WL010705
|
URMILA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944158
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Haroli
|
HP-12-004-165-01196000/221
(PALKAWAH)
|
1312004165NRG24020220240272254
|
02/02/2024
|
CHARAN KAUR
|
1312004165WL010704
|
CHARAN KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944838
|
|
CHARAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Haroli
|
HP-12-004-165-01196000/318
(PALKAWAH)
|
1312004165NRG24020220240272279
|
02/02/2024
|
VIMLA DEVI
|
1312004165WL010705
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944204
|
|
VIMLA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Haroli
|
HP-12-004-165-01196000/372
(PALKAWAH)
|
1312004165NRG24020220240272105
|
02/02/2024
|
KAMLESH
|
1312004165WL010701
|
KAMLESH
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944157
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Haroli
|
HP-12-004-165-01196000/4
(PALKAWAH)
|
1312004165NRG24020220240272283
|
02/02/2024
|
TARA SINGH
|
1312004165WL010705
|
TARA SINGH
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944209
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Haroli
|
HP-12-004-165-01196000/513
(PALKAWAH)
|
1312004165NRG24020220240272284
|
02/02/2024
|
KASHMIR KAUR
|
1312004165WL010705
|
KASHMIR KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944139
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Haroli
|
HP-12-004-165-01196000/852
(PALKAWAH)
|
1312004165NRG24020220240272354
|
02/02/2024
|
Nirjan Kaur
|
1312004165WL010706
|
Nirjan Kaur
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944426
|
|
NIRJAN KAUR WO NIRMAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Haroli
|
HP-12-004-165-01196000/924
(PALKAWAH)
|
1312004165NRG24020220240272258
|
02/02/2024
|
Chindo devi
|
1312004165WL010704
|
Chindo devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944126
|
|
CHINDO DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Haroli
|
HP-12-004-165-01196000/974
(PALKAWAH)
|
1312004165NRG24020220240272261
|
02/02/2024
|
JAGTAR SINGH
|
1312004165WL010704
|
JAGTAR SINGH
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944140
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Haroli
|
HP-12-004-165-01196000/979
(PALKAWAH)
|
1312004165NRG24020220240272306
|
02/02/2024
|
BHAJAN SINGH
|
1312004165WL010705
|
BHAJAN SINGH
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944189
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Haroli
|
HP-12-004-169-01196100/27
(PUBOWAL)
|
1312004169NRG24010220240267916
|
02/02/2024
|
AVTAR SINGH
|
1312004169WL010598
|
AVTAR SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944222
|
|
AVTAR SINGH S/O GULJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Haroli
|
HP-12-004-169-01196100/277
(PUBOWAL)
|
1312004169NRG24010220240267917
|
02/02/2024
|
BALBINDER KAUR
|
1312004169WL010598
|
BALBINDER KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944223
|
|
BALBINDER KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Haroli
|
HP-12-004-170-02134300/152
(RODA)
|
1312004170NRG24020220240270860
|
02/02/2024
|
Neelam Devi
|
1312004170WL010662
|
Neelam Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944172
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Haroli
|
HP-12-004-170-02134300/181
(RODA)
|
1312004170NRG24020220240270938
|
02/02/2024
|
SOHAN LAL
|
1312004170WL010667
|
SOHAN LAL
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944194
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Haroli
|
HP-12-004-170-02134300/228
(RODA)
|
1312004170NRG24020220240270865
|
02/02/2024
|
PARMLA DEVI
|
1312004170WL010662
|
PARMLA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944748
|
|
PARMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Haroli
|
HP-12-004-170-02134300/254
(RODA)
|
1312004170NRG24020220240270940
|
02/02/2024
|
ASHOK KUMAR
|
1312004170WL010667
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944689
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Haroli
|
HP-12-004-172-01195500/262
(SANSOWAL)
|
1312004175NRG24010220240266192
|
02/02/2024
|
RAMNA DEVI
|
1312004175WL010539
|
RAMNA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944214
|
|
RAMNA DEVI WO HARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24010220240266194
|
02/02/2024
|
Suman
|
1312004175WL010539
|
Suman
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944853
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Haroli
|
HP-12-004-172-01195500/338
(SANSOWAL)
|
1312004175NRG24010220240266195
|
02/02/2024
|
Rani Devi
|
1312004175WL010539
|
Rani Devi
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944793
|
|
RANI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Haroli
|
HP-12-004-172-01195500/342
(SANSOWAL)
|
1312004175NRG24010220240266197
|
02/02/2024
|
yamuna Devi
|
1312004175WL010539
|
yamuna Devi
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157944373
|
|
YAMUNA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24010220240266198
|
02/02/2024
|
Reshma
|
1312004175WL010539
|
Reshma
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944794
|
|
RESHMA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82880
|
82880
|
|
|
|
|
|
|
|
|
658
|
Haroli
|
HP-12-004-136-01196800/110
(BEETAN)
|
1312004136NRG24020220240271680
|
02/02/2024
|
KARAM CHAND
|
1312004136WL010690
|
KARAM CHAND
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944439
|
|
KARAM CHAND WO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Haroli
|
HP-12-004-136-01196800/120
(BEETAN)
|
1312004136NRG24020220240271681
|
02/02/2024
|
JEETO DEVI
|
1312004136WL010690
|
JEETO DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944467
|
|
JEETO WO LATE SH MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Haroli
|
HP-12-004-136-01196800/121
(BEETAN)
|
1312004136NRG24020220240271682
|
02/02/2024
|
GURMEETO
|
1312004136WL010690
|
GURMEETO
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944468
|
|
GURMEETO WO SH CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Haroli
|
HP-12-004-136-01196800/147
(BEETAN)
|
1312004136NRG24020220240271685
|
02/02/2024
|
PINKI DEVI
|
1312004136WL010690
|
PINKI DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944469
|
|
PINKI DEVI WO SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Haroli
|
HP-12-004-136-01196800/180
(BEETAN)
|
1312004136NRG24020220240271688
|
02/02/2024
|
KEHAR CHAND
|
1312004136WL010690
|
KEHAR CHAND
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944551
|
|
Mr. KEHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
663
|
Haroli
|
HP-12-004-136-01196800/186
(BEETAN)
|
1312004136NRG24020220240271655
|
02/02/2024
|
ASHA DEVI
|
1312004136WL010689
|
ASHA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944470
|
|
ASHA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Haroli
|
HP-12-004-136-01196800/194
(BEETAN)
|
1312004136NRG24020220240271656
|
02/02/2024
|
RAM KISHAN
|
1312004136WL010689
|
RAM KISHAN
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944579
|
|
RAM KISHAN SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Haroli
|
HP-12-004-136-01196800/249
(BEETAN)
|
1312004136NRG24020220240271689
|
02/02/2024
|
RAM PYARI
|
1312004136WL010690
|
RAM PYARI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944234
|
|
RAM PYARI WO SH GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Haroli
|
HP-12-004-136-01196800/260
(BEETAN)
|
1312004136NRG24020220240271690
|
02/02/2024
|
RANI DEVI
|
1312004136WL010690
|
RANI DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944160
|
|
RANI DEVI WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Haroli
|
HP-12-004-136-01196800/276
(BEETAN)
|
1312004136NRG24020220240271659
|
02/02/2024
|
BIMLA
|
1312004136WL010689
|
BIMLA
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944472
|
|
BIMLA WO AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Haroli
|
HP-12-004-136-01196800/282
(BEETAN)
|
1312004136NRG24020220240271691
|
02/02/2024
|
NIRMLA DEVI
|
1312004136WL010690
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944341
|
|
NIRMLA DEVI WO SH MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
Haroli
|
HP-12-004-136-01196800/283
(BEETAN)
|
1312004136NRG24020220240271660
|
02/02/2024
|
SHANKRI DEVI
|
1312004136WL010689
|
SHANKRI DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944872
|
|
SHANKRI DEVI WO SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Haroli
|
HP-12-004-136-01196800/300
(BEETAN)
|
1312004136NRG24020220240271661
|
02/02/2024
|
SATYA DEVI
|
1312004136WL010689
|
SATYA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944361
|
|
SATYA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Haroli
|
HP-12-004-136-01196800/314
(BEETAN)
|
1312004136NRG24020220240271692
|
02/02/2024
|
SUMAN RANI
|
1312004136WL010690
|
SUMAN RANI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944165
|
|
SUMAN RANI WO SH RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
Haroli
|
HP-12-004-136-01196800/315
(BEETAN)
|
1312004136NRG24020220240271693
|
02/02/2024
|
YAMUNA DEVI
|
1312004136WL010690
|
YAMUNA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944317
|
|
YAMUNA DEVI WO SH GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
Haroli
|
HP-12-004-136-01196800/368
(BEETAN)
|
1312004136NRG24020220240271695
|
02/02/2024
|
RAMESH CHAND
|
1312004136WL010690
|
RAMESH CHAND
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944161
|
|
HARMESH CHAND SO GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Haroli
|
HP-12-004-136-01196800/37
(BEETAN)
|
1312004136NRG24020220240271697
|
02/02/2024
|
PARKASH CHAND
|
1312004136WL010690
|
PARKASH CHAND
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944273
|
|
PARKASH CHAND SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
Haroli
|
HP-12-004-136-01196800/370
(BEETAN)
|
1312004136NRG24020220240271698
|
02/02/2024
|
RAJNI DEVI
|
1312004136WL010690
|
RAJNI DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157944580
|
|
RAJNI DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Haroli
|
HP-12-004-136-01196800/377
(BEETAN)
|
1312004136NRG24020220240271699
|
02/02/2024
|
MANJU
|
1312004136WL010690
|
MANJU
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944581
|
|
MANJU WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Haroli
|
HP-12-004-136-01196800/40
(BEETAN)
|
1312004136NRG24020220240271700
|
02/02/2024
|
BHAJO DEVI
|
1312004136WL010690
|
BHAJO DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944644
|
|
BHAJO DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
Haroli
|
HP-12-004-136-01196800/418
(BEETAN)
|
1312004136NRG24020220240271701
|
02/02/2024
|
RAJNI BALA
|
1312004136WL010690
|
RAJNI BALA
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944652
|
|
RAJNI DEVI WO SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
Haroli
|
HP-12-004-136-01196800/428
(BEETAN)
|
1312004136NRG24020220240271702
|
02/02/2024
|
LEELA DEVI
|
1312004136WL010690
|
LEELA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944344
|
|
LEELA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
Haroli
|
HP-12-004-136-01196800/449
(BEETAN)
|
1312004136NRG24020220240271704
|
02/02/2024
|
AMARJEET KAUR
|
1312004136WL010690
|
AMARJEET KAUR
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944235
|
|
AMARJEET KAUR WO SH AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
Haroli
|
HP-12-004-136-01196800/453
(BEETAN)
|
1312004136NRG24020220240271705
|
02/02/2024
|
SHINDO
|
1312004136WL010690
|
SHINDO
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944236
|
|
SHINDO W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Haroli
|
HP-12-004-136-01196800/460
(BEETAN)
|
1312004136NRG24020220240271706
|
02/02/2024
|
KAMLA DEVI
|
1312004136WL010690
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944743
|
|
KAMLA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
Haroli
|
HP-12-004-136-01196800/482
(BEETAN)
|
1312004136NRG24020220240271707
|
02/02/2024
|
BHOLI
|
1312004136WL010690
|
BHOLI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944760
|
|
BHOLI WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Haroli
|
HP-12-004-136-01196800/488
(BEETAN)
|
1312004136NRG24020220240271708
|
02/02/2024
|
SUNITA DEVI
|
1312004136WL010690
|
SUNITA DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944342
|
|
SUNITA DEVI WO SH JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Haroli
|
HP-12-004-136-01196800/505
(BEETAN)
|
1312004136NRG24020220240271710
|
02/02/2024
|
MINDO DEVI
|
1312004136WL010690
|
MINDO DEVI
|
00354
|
PUNB0797300
|
2240
|
2240
|
Rejected
|
25/03/2024
|
|
2157944651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
Haroli
|
HP-12-004-136-01196800/542
(BEETAN)
|
1312004136NRG24020220240271711
|
02/02/2024
|
SAROJ
|
1312004136WL010690
|
SAROJ
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944374
|
|
SAROJ WO SH ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
Haroli
|
HP-12-004-136-01196800/569
(BEETAN)
|
1312004136NRG24020220240271663
|
02/02/2024
|
HUKAM CHAND
|
1312004136WL010689
|
HUKAM CHAND
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944375
|
|
HUKAM CHAND SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Haroli
|
HP-12-004-136-01196800/575
(BEETAN)
|
1312004136NRG24020220240271664
|
02/02/2024
|
SHINDO DEVI
|
1312004136WL010689
|
SHINDO DEVI
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944858
|
|
SHINDO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
689
|
Haroli
|
HP-12-004-136-01196800/579
(BEETAN)
|
1312004136NRG24020220240271665
|
02/02/2024
|
BIMLA DEVI
|
1312004136WL010689
|
BIMLA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944343
|
|
BIMLA DEVI WO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
Haroli
|
HP-12-004-136-01196800/587
(BEETAN)
|
1312004136NRG24020220240271712
|
02/02/2024
|
HARI OM
|
1312004136WL010690
|
HARI OM
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944241
|
|
HARI OM SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
Haroli
|
HP-12-004-136-01196800/63
(BEETAN)
|
1312004136NRG24020220240271713
|
02/02/2024
|
SANDHYA DEVI
|
1312004136WL010690
|
SANDHYA DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944474
|
|
SANDHYA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
692
|
Haroli
|
HP-12-004-152-02135900/299
(HIRAN)
|
1312004152NRG24020220240270623
|
02/02/2024
|
BALBIR KAUR
|
1312004152WL010652
|
BALBIR KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944522
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
Haroli
|
HP-12-004-158-01196200/111
(KUTHARBEET)
|
1312004158NRG24020220240267988
|
02/02/2024
|
KAMLESH DEVI
|
1312004158WL010603
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944521
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
Haroli
|
HP-12-004-158-01196200/140
(KUTHARBEET)
|
1312004158NRG24020220240267994
|
02/02/2024
|
KAMLESH
|
1312004158WL010603
|
KAMLESH
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944554
|
|
KAMLESH WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
Haroli
|
HP-12-004-158-01196200/403
(KUTHARBEET)
|
1312004158NRG24020220240268014
|
02/02/2024
|
SUNITA DEVI
|
1312004158WL010603
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944524
|
|
SUNITA DEVI WO SH SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
Haroli
|
HP-12-004-158-01196200/408
(KUTHARBEET)
|
1312004158NRG24020220240268015
|
02/02/2024
|
SULKSHANA GORI
|
1312004158WL010603
|
SULKSHANA GORI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944523
|
|
SULKSHANA GORI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
Haroli
|
HP-12-004-158-01196200/453
(KUTHARBEET)
|
1312004158NRG24020220240268017
|
02/02/2024
|
NIRMLA DEVI
|
1312004158WL010603
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944552
|
|
NIRMLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
Haroli
|
HP-12-004-158-01196200/482
(KUTHARBEET)
|
1312004158NRG24020220240268019
|
02/02/2024
|
NISHA DEVI
|
1312004158WL010603
|
NISHA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944565
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Haroli
|
HP-12-004-158-01196200/494
(KUTHARBEET)
|
1312004158NRG24020220240268022
|
02/02/2024
|
BALJIT KAUR
|
1312004158WL010603
|
BALJIT KAUR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944556
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
700
|
Haroli
|
HP-12-004-158-01196200/537
(KUTHARBEET)
|
1312004158NRG24020220240268026
|
02/02/2024
|
MEENA KUMARI
|
1312004158WL010603
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944562
|
|
MEENA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24020220240272293
|
02/02/2024
|
MANJEET KAUR
|
1312004165WL010705
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944561
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
Haroli
|
HP-12-004-168-01196300/251
(POLIYAN BEET)
|
1312004168NRG24020220240268085
|
02/02/2024
|
VANDNA KUMARI
|
1312004168WL010604
|
VANDNA KUMARI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944563
|
|
VANDNA KUMARI W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
Haroli
|
HP-12-004-168-01196300/536
(POLIYAN BEET)
|
1312004168NRG24020220240268102
|
02/02/2024
|
LAKSHMI DEVI
|
1312004168WL010604
|
LAKSHMI DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944555
|
|
LAXMI DEVI WO SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
Haroli
|
HP-12-004-168-01196300/585
(POLIYAN BEET)
|
1312004168NRG24020220240268107
|
02/02/2024
|
MANJU BALA
|
1312004168WL010604
|
MANJU BALA
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944571
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Haroli
|
HP-12-004-168-01196300/593
(POLIYAN BEET)
|
1312004168NRG24020220240268109
|
02/02/2024
|
SUBASH CHAND
|
1312004168WL010604
|
SUBASH CHAND
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944559
|
|
SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
706
|
Haroli
|
HP-12-004-169-01196100/18
(PUBOWAL)
|
1312004169NRG24010220240267914
|
02/02/2024
|
LAXMI DEVI
|
1312004169WL010598
|
LAXMI DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944564
|
|
LAXMI DEVI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
Haroli
|
HP-12-004-169-01196100/413
(PUBOWAL)
|
1312004169NRG24010220240267918
|
02/02/2024
|
Reena Devi
|
1312004169WL010598
|
Reena Devi
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944553
|
|
REENA DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
Haroli
|
HP-12-004-169-01196100/608
(PUBOWAL)
|
1312004169NRG24010220240267920
|
02/02/2024
|
GURDYAL SINGH
|
1312004169WL010598
|
GURDYAL SINGH
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157944558
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
Haroli
|
HP-12-004-169-01196100/618
(PUBOWAL)
|
1312004169NRG24010220240267921
|
02/02/2024
|
HEM LATA
|
1312004169WL010598
|
HEM LATA
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944560
|
|
Mrs. HEM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
710
|
Haroli
|
HP-12-004-169-01196100/621
(PUBOWAL)
|
1312004169NRG24010220240267922
|
02/02/2024
|
BEENA KUMARI
|
1312004169WL010598
|
BEENA KUMARI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944557
|
|
BEENA KUMARI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
711
|
Haroli
|
HP-12-004-131-01195200/14
(BADHERA)
|
1312004131NRG24010220240266016
|
02/02/2024
|
REETA DEVI
|
1312004131WL010533
|
REETA DEVI
|
00354
|
PUNB0931900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944567
|
|
REETA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
Haroli
|
HP-12-004-131-01195200/15
(BADHERA)
|
1312004131NRG24010220240266017
|
02/02/2024
|
SUMAN DEVI
|
1312004131WL010533
|
SUMAN DEVI
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944568
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Haroli
|
HP-12-004-131-01195200/753
(BADHERA)
|
1312004131NRG24010220240266064
|
02/02/2024
|
MEENA KUMARI
|
1312004131WL010534
|
MEENA KUMARI
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944569
|
|
MEENA KUMARI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
Haroli
|
HP-12-004-131-01195200/787
(BADHERA)
|
1312004131NRG24010220240266032
|
02/02/2024
|
INDU BALA
|
1312004131WL010533
|
INDU BALA
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944570
|
|
INDU BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
715
|
Haroli
|
HP-12-004-139-01183100/329
(BHADSALI)
|
1312004139NRG24310120240264129
|
02/02/2024
|
AJAY KUMAR
|
1312004139WL010484
|
AJAY KUMAR
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944572
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
Haroli
|
HP-12-004-139-01183100/346
(BHADSALI)
|
1312004139NRG24310120240264130
|
02/02/2024
|
MOHAN LAL
|
1312004139WL010484
|
MOHAN LAL
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944232
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
Haroli
|
HP-12-004-151-02135800/411
(HIRA NAGAR)
|
1312004151NRG24020220240268198
|
02/02/2024
|
JASVINDER KAUR
|
1312004151WL010605
|
JASVINDER KAUR
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944132
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
718
|
Haroli
|
HP-12-004-165-01196000/1036
(PALKAWAH)
|
1312004165NRG24020220240272250
|
02/02/2024
|
Pyaro devi
|
1312004165WL010704
|
Pyaro devi
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944286
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
Haroli
|
HP-12-004-165-01196000/1051
(PALKAWAH)
|
1312004165NRG24020220240272343
|
02/02/2024
|
Jasvinder kaur
|
1312004165WL010706
|
Jasvinder kaur
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944300
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
Haroli
|
HP-12-004-170-02134300/308
(RODA)
|
1312004170NRG24020220240270932
|
02/02/2024
|
BISHANDASS
|
1312004170WL010666
|
BISHANDASS
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944301
|
|
Mr. BISHAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
721
|
Haroli
|
HP-12-004-170-02134300/308
(RODA)
|
1312004170NRG24020220240270933
|
02/02/2024
|
Luxmi Devi
|
1312004170WL010666
|
Luxmi Devi
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944302
|
|
Mrs. LUXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
722
|
Haroli
|
HP-12-004-153-01182900/1062
(ISPUR)
|
1312004153NRG24010220240267606
|
02/02/2024
|
SHAKUNTLA DEVI
|
1312004153WL010584
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2157944759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
723
|
Haroli
|
HP-12-004-152-02135900/328
(HIRAN)
|
1312004152NRG24020220240270627
|
02/02/2024
|
SUNITA DEVI
|
1312004152WL010652
|
SUNITA DEVI
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944795
|
|
SUNITA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
Haroli
|
HP-12-004-156-01182000/696
(KHAD)
|
1312004156NRG24020220240270487
|
02/02/2024
|
AJAY KUMAR
|
1312004156WL010648
|
AJAY KUMAR
|
00415
|
SBIN0011849
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944299
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Haroli
|
HP-12-004-165-01196000/1004
(PALKAWAH)
|
1312004165NRG24020220240272341
|
02/02/2024
|
REENA KUMARI
|
1312004165WL010706
|
REENA KUMARI
|
00415
|
SBIN0011849
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944133
|
|
Mrs. REENA KUMARI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
Haroli
|
HP-12-004-165-01196000/78
(PALKAWAH)
|
1312004165NRG24020220240272294
|
02/02/2024
|
BIMAL KAUR
|
1312004165WL010705
|
BIMAL KAUR
|
00415
|
SBIN0011849
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944098
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Haroli
|
HP-12-004-168-01196300/586
(POLIYAN BEET)
|
1312004168NRG24020220240268108
|
02/02/2024
|
RAJ KUMARI
|
1312004168WL010604
|
RAJ KUMARI
|
00415
|
SBIN0011849
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944707
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
728
|
Haroli
|
HP-12-004-153-01182900/1077
(ISPUR)
|
1312004153NRG24010220240267538
|
02/02/2024
|
CHANCHALA DEVI
|
1312004153WL010581
|
CHANCHALA DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944421
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
729
|
Haroli
|
HP-12-004-136-01196800/270
(BEETAN)
|
1312004136NRG24020220240271658
|
02/02/2024
|
BAKSHO DEVI
|
1312004136WL010689
|
BAKSHO DEVI
|
00415
|
SBIN0050992
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944471
|
|
BAKSHO DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
Haroli
|
HP-12-004-137-02134800/12
(BHADIYARAN)
|
1312004137NRG24020220240272427
|
02/02/2024
|
KARNAIL SINGH
|
1312004137WL010708
|
KARNAIL SINGH
|
00415
|
SBIN0050992
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944332
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
Haroli
|
HP-12-004-152-02135900/129
(HIRAN)
|
1312004152NRG24020220240270599
|
02/02/2024
|
Kulwinder Kaur
|
1312004152WL010652
|
Kulwinder Kaur
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944293
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
Haroli
|
HP-12-004-152-02135900/362
(HIRAN)
|
1312004152NRG24020220240270634
|
02/02/2024
|
KAMALJEET KAUR
|
1312004152WL010652
|
KAMALJEET KAUR
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944292
|
|
KAMALJEET KAUR WIFE OF JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
Haroli
|
HP-12-004-164-01197100/507
(NANGAL KHURD)
|
1312004164NRG24020220240272090
|
02/02/2024
|
SUKHDEV SINGH
|
1312004164WL010700
|
SUKHDEV SINGH
|
00415
|
SBIN0050992
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944226
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
Haroli
|
HP-12-004-168-01196300/631
(POLIYAN BEET)
|
1312004168NRG24020220240268113
|
02/02/2024
|
LOVELY KUMAR
|
1312004168WL010604
|
LOVELY KUMAR
|
00415
|
SBIN0050992
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944816
|
|
MR LOVELY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
735
|
Haroli
|
HP-12-004-170-02134300/199
(RODA)
|
1312004170NRG24020220240270922
|
02/02/2024
|
Jeevan Jyoti
|
1312004170WL010664
|
Jeevan Jyoti
|
00415
|
SBIN0063983
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944279
|
|
JEEVAN JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
736
|
Haroli
|
HP-12-004-136-01196800/118
(BEETAN)
|
1312004136NRG24020220240271654
|
02/02/2024
|
TOSHI DEVI
|
1312004136WL010689
|
TOSHI DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944769
|
|
TOSHI DEVI WO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
Haroli
|
HP-12-004-136-01196800/128
(BEETAN)
|
1312004136NRG24020220240271683
|
02/02/2024
|
NIRMALA DEVI
|
1312004136WL010690
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944771
|
|
NIRMLA DEVI WO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
Haroli
|
HP-12-004-136-01196800/136
(BEETAN)
|
1312004136NRG24020220240271684
|
02/02/2024
|
SURENDER KAUR
|
1312004136WL010690
|
SURENDER KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944773
|
|
SURENDER KAUR WO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Haroli
|
HP-12-004-136-01196800/150
(BEETAN)
|
1312004136NRG24020220240271686
|
02/02/2024
|
RACHNA DEVI
|
1312004136WL010690
|
RACHNA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944736
|
|
RACHNA DEVI WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Haroli
|
HP-12-004-136-01196800/160
(BEETAN)
|
1312004136NRG24020220240271687
|
02/02/2024
|
KAMLA DEVI
|
1312004136WL010690
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944766
|
|
KAMLA DEVI WO GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
Haroli
|
HP-12-004-136-01196800/26
(BEETAN)
|
1312004136NRG24020220240271657
|
02/02/2024
|
RAM PIARI
|
1312004136WL010689
|
RAM PIARI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944767
|
|
RAM PIARI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
Haroli
|
HP-12-004-136-01196800/321
(BEETAN)
|
1312004136NRG24020220240271694
|
02/02/2024
|
MOHINDER
|
1312004136WL010690
|
MOHINDER
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944473
|
|
MOHINDER SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
Haroli
|
HP-12-004-136-01196800/4
(BEETAN)
|
1312004136NRG24020220240271662
|
02/02/2024
|
DES RAJ
|
1312004136WL010689
|
DES RAJ
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944772
|
|
DES RAJ SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Haroli
|
HP-12-004-136-01196800/502
(BEETAN)
|
1312004136NRG24020220240271709
|
02/02/2024
|
RAJNI DEVI
|
1312004136WL010690
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157944693
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
745
|
Haroli
|
HP-12-004-136-01196800/601
(BEETAN)
|
1312004136NRG24020220240271666
|
02/02/2024
|
BALWINDER KAUR
|
1312004136WL010689
|
BALWINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944294
|
|
BALWINDER KAUR WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
Haroli
|
HP-12-004-136-01196800/94
(BEETAN)
|
1312004136NRG24020220240271714
|
02/02/2024
|
KRISHNA DEVI
|
1312004136WL010690
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944770
|
|
KRISHNA W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
Haroli
|
HP-12-004-137-02134800/17-A
(BHADIYARAN)
|
1312004137NRG24020220240272373
|
02/02/2024
|
VEENA DEVI
|
1312004137WL010707
|
VEENA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944196
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
748
|
Haroli
|
HP-12-004-137-02134800/174
(BHADIYARAN)
|
1312004137NRG24020220240272430
|
02/02/2024
|
SUMAN DEVI
|
1312004137WL010708
|
SUMAN DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944191
|
|
SUMAN DEVI WO RANJEEV SINGH
|
UCO BANK(607066)
|
|
749
|
Haroli
|
HP-12-004-137-02134800/176
(BHADIYARAN)
|
1312004137NRG24020220240272376
|
02/02/2024
|
RAM LAL
|
1312004137WL010707
|
RAM LAL
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944732
|
|
RAM LAL
|
UCO BANK(607066)
|
|
750
|
Haroli
|
HP-12-004-137-02134800/188
(BHADIYARAN)
|
1312004137NRG24020220240272432
|
02/02/2024
|
NEELAM
|
1312004137WL010708
|
NEELAM
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944629
|
|
Mrs. NEELAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
751
|
Haroli
|
HP-12-004-137-02134800/20
(BHADIYARAN)
|
1312004137NRG24020220240272436
|
02/02/2024
|
KIRNA DEVI
|
1312004137WL010708
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944635
|
|
KIRANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
Haroli
|
HP-12-004-137-02134800/200
(BHADIYARAN)
|
1312004137NRG24020220240272381
|
02/02/2024
|
SOMA DEVI
|
1312004137WL010707
|
SOMA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944797
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
753
|
Haroli
|
HP-12-004-137-02134800/215
(BHADIYARAN)
|
1312004137NRG24020220240272437
|
02/02/2024
|
BIASAN DEVI
|
1312004137WL010708
|
BIASAN DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944487
|
|
VAYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Haroli
|
HP-12-004-137-02134800/218
(BHADIYARAN)
|
1312004137NRG24020220240272438
|
02/02/2024
|
RAKSHA DEVI
|
1312004137WL010708
|
RAKSHA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944775
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
755
|
Haroli
|
HP-12-004-137-02134800/222
(BHADIYARAN)
|
1312004137NRG24020220240272385
|
02/02/2024
|
SAROJ DEVI
|
1312004137WL010707
|
SAROJ DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944798
|
|
SAROJ DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
756
|
Haroli
|
HP-12-004-137-02134800/225
(BHADIYARAN)
|
1312004137NRG24020220240272386
|
02/02/2024
|
CHANCHALA DEVI
|
1312004137WL010707
|
CHANCHALA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944800
|
|
CHANCHALA DEVI W O GHAN SHYAM DASS
|
UCO BANK(607066)
|
|
757
|
Haroli
|
HP-12-004-137-02134800/227
(BHADIYARAN)
|
1312004137NRG24020220240272439
|
02/02/2024
|
NIRMALA DEVI
|
1312004137WL010708
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944764
|
|
NIRMALA DEVI W/OASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
Haroli
|
HP-12-004-137-02134800/229
(BHADIYARAN)
|
1312004137NRG24020220240272440
|
02/02/2024
|
PARVEEN KUMARI
|
1312004137WL010708
|
PARVEEN KUMARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944127
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
759
|
Haroli
|
HP-12-004-137-02134800/23
(BHADIYARAN)
|
1312004137NRG24020220240272441
|
02/02/2024
|
KANTA DEVI
|
1312004137WL010708
|
KANTA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944730
|
|
KANTA DEVI W\O JAGDEV SINGH
|
UCO BANK(607066)
|
|
760
|
Haroli
|
HP-12-004-137-02134800/230
(BHADIYARAN)
|
1312004137NRG24020220240272387
|
02/02/2024
|
BANDNA DEVI
|
1312004137WL010707
|
BANDNA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944171
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
761
|
Haroli
|
HP-12-004-137-02134800/232
(BHADIYARAN)
|
1312004137NRG24020220240272389
|
02/02/2024
|
SHAKTI KUMAR
|
1312004137WL010707
|
SHAKTI KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944247
|
|
SHAKTI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
Haroli
|
HP-12-004-137-02134800/236
(BHADIYARAN)
|
1312004137NRG24020220240272442
|
02/02/2024
|
NEERU
|
1312004137WL010708
|
NEERU
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944246
|
|
NEERU DEVI W/O YASHPAL SINGH
|
UCO BANK(607066)
|
|
763
|
Haroli
|
HP-12-004-137-02134800/250
(BHADIYARAN)
|
1312004137NRG24020220240272390
|
02/02/2024
|
RAJNI
|
1312004137WL010707
|
RAJNI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944376
|
|
RAJNI
|
UCO BANK(607066)
|
|
764
|
Haroli
|
HP-12-004-137-02134800/253
(BHADIYARAN)
|
1312004137NRG24020220240272391
|
02/02/2024
|
RITU RANI
|
1312004137WL010707
|
RITU RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944280
|
|
Mrs. RITU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
765
|
Haroli
|
HP-12-004-137-02134800/268
(BHADIYARAN)
|
1312004137NRG24020220240272447
|
02/02/2024
|
ASHOK KUMAR
|
1312004137WL010708
|
ASHOK KUMAR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944281
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Haroli
|
HP-12-004-137-02134800/268
(BHADIYARAN)
|
1312004137NRG24020220240272446
|
02/02/2024
|
USHA DEVI
|
1312004137WL010708
|
USHA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157944735
|
|
USHA DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
767
|
Haroli
|
HP-12-004-137-02134800/271
(BHADIYARAN)
|
1312004137NRG24020220240272394
|
02/02/2024
|
MOHAN SINGH
|
1312004137WL010707
|
MOHAN SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944731
|
|
MOHAN SINGH S/OMANDIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
768
|
Haroli
|
HP-12-004-137-02134800/50
(BHADIYARAN)
|
1312004137NRG24020220240272455
|
02/02/2024
|
RAMDULARI
|
1312004137WL010708
|
RAMDULARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944729
|
|
RAM DULHARI
|
UCO BANK(607066)
|
|
769
|
Haroli
|
HP-12-004-137-02134800/6
(BHADIYARAN)
|
1312004137NRG24020220240272459
|
02/02/2024
|
PARMALA DEVI
|
1312004137WL010708
|
PARMALA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944120
|
|
PARMALA DEVI W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
770
|
Haroli
|
HP-12-004-137-02134800/71
(BHADIYARAN)
|
1312004137NRG24020220240272463
|
02/02/2024
|
VEENA DEVI
|
1312004137WL010708
|
VEENA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157944633
|
|
VEENA DEVI WO CHAIN SINGH
|
UCO BANK(607066)
|
|
771
|
Haroli
|
HP-12-004-151-02135800/107
(HIRA NAGAR)
|
1312004151NRG24020220240268178
|
02/02/2024
|
RANI
|
1312004151WL010605
|
RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944690
|
|
RANI
|
UCO BANK(607066)
|
|
772
|
Haroli
|
HP-12-004-151-02135800/120
(HIRA NAGAR)
|
1312004151NRG24020220240268179
|
02/02/2024
|
JASINDER KAUR
|
1312004151WL010605
|
JASINDER KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944733
|
|
JASWINDER KAUR W O SHINGAR
|
UCO BANK(607066)
|
|
773
|
Haroli
|
HP-12-004-151-02135800/311
(HIRA NAGAR)
|
1312004151NRG24020220240268186
|
02/02/2024
|
SURJIT KAUR
|
1312004151WL010605
|
SURJIT KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944734
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
774
|
Haroli
|
HP-12-004-151-02135800/330
(HIRA NAGAR)
|
1312004151NRG24020220240268189
|
02/02/2024
|
RAJVINDER KAUR
|
1312004151WL010605
|
RAJVINDER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944105
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24020220240268190
|
02/02/2024
|
SUDESH KUMARI
|
1312004151WL010605
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944485
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Haroli
|
HP-12-004-151-02135800/354
(HIRA NAGAR)
|
1312004151NRG24020220240268192
|
02/02/2024
|
SHAWLI DEVI
|
1312004151WL010605
|
SHAWLI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944598
|
|
SHAWLI DEVI
|
UCO BANK(607066)
|
|
777
|
Haroli
|
HP-12-004-151-02135800/378
(HIRA NAGAR)
|
1312004151NRG24020220240268194
|
02/02/2024
|
SURJEET SINGH
|
1312004151WL010605
|
SURJEET SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944599
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
778
|
Haroli
|
HP-12-004-151-02135800/447
(HIRA NAGAR)
|
1312004151NRG24020220240268200
|
02/02/2024
|
RACHHPAL KAUR
|
1312004151WL010605
|
RACHHPAL KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157944694
|
|
RACHHPAL KAUR
|
UCO BANK(607066)
|
|
779
|
Haroli
|
HP-12-004-151-02135800/474
(HIRA NAGAR)
|
1312004151NRG24020220240268203
|
02/02/2024
|
KULWANT SINGH
|
1312004151WL010605
|
KULWANT SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944128
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
780
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24020220240268207
|
02/02/2024
|
AKBARI
|
1312004151WL010605
|
AKBARI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944305
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
781
|
Haroli
|
HP-12-004-152-02135900/329
(HIRAN)
|
1312004152NRG24020220240270628
|
02/02/2024
|
PARWINDER KAUR
|
1312004152WL010652
|
PARWINDER KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157944799
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
782
|
Haroli
|
HP-12-004-152-02135900/87
(HIRAN)
|
1312004152NRG24020220240270654
|
02/02/2024
|
BANITA DEVI
|
1312004152WL010652
|
BANITA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157944751
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Haroli
|
HP-12-004-158-01196200/504
(KUTHARBEET)
|
1312004158NRG24020220240268023
|
02/02/2024
|
ANURADHA
|
1312004158WL010603
|
ANURADHA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157944765
|
|
ANURADHA
|
UCO BANK(607066)
|
|
784
|
Haroli
|
HP-12-004-168-01196300/154-A
(POLIYAN BEET)
|
1312004168NRG24020220240268073
|
02/02/2024
|
PAWANA DEVI
|
1312004168WL010604
|
PAWANA DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944692
|
|
PAWANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24020220240268076
|
02/02/2024
|
BHOLA RAM
|
1312004168WL010604
|
BHOLA RAM
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157944486
|
|
BHOLA RAM S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
786
|
Haroli
|
HP-12-004-168-01196300/205
(POLIYAN BEET)
|
1312004168NRG24020220240268080
|
02/02/2024
|
SANTOSH KUMARI
|
1312004168WL010604
|
SANTOSH KUMARI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944843
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Haroli
|
HP-12-004-168-01196300/286
(POLIYAN BEET)
|
1312004168NRG24020220240268087
|
02/02/2024
|
BALBIR KAUR
|
1312004168WL010604
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157944768
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
788
|
Haroli
|
HP-12-004-168-01196300/462
(POLIYAN BEET)
|
1312004168NRG24020220240268096
|
02/02/2024
|
SEEMA DEVI
|
1312004168WL010604
|
SEEMA DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944154
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
Haroli
|
HP-12-004-168-01196300/466
(POLIYAN BEET)
|
1312004168NRG24020220240268097
|
02/02/2024
|
PINKI
|
1312004168WL010604
|
PINKI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944159
|
|
PINKI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
790
|
Haroli
|
HP-12-004-168-01196300/658
(POLIYAN BEET)
|
1312004168NRG24020220240268117
|
02/02/2024
|
USHA RANI
|
1312004168WL010604
|
USHA RANI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157944809
|
|
USHA RANI W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
791
|
Haroli
|
HP-12-004-168-01196300/680
(POLIYAN BEET)
|
1312004168NRG24020220240268122
|
02/02/2024
|
NEELAM
|
1312004168WL010604
|
NEELAM
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944774
|
|
NEELAM W/OSH SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133728
|
133728
|
|
|
|
|
|
|
|
|
792
|
Haroli
|
HP-12-004-164-01197100/477
(NANGAL KHURD)
|
1312004164NRG24020220240272088
|
02/02/2024
|
PINKI DEVI
|
1312004164WL010700
|
PINKI DEVI
|
00462
|
UCBA0002230
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944745
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
793
|
Haroli
|
HP-12-004-164-01197100/82
(NANGAL KHURD)
|
1312004164NRG24020220240272093
|
02/02/2024
|
LAJYA DEVI
|
1312004164WL010700
|
LAJYA DEVI
|
00462
|
UCBA0002230
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944313
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
794
|
Haroli
|
HP-12-004-168-01196300/500
(POLIYAN BEET)
|
1312004168NRG24020220240268101
|
02/02/2024
|
HARBHAJAN SINGH
|
1312004168WL010604
|
HARBHAJAN SINGH
|
00462
|
UCBA0002230
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157944249
|
|
HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
795
|
Haroli
|
HP-12-004-168-01196300/602
(POLIYAN BEET)
|
1312004168NRG24020220240268111
|
02/02/2024
|
BALVEER SINGH
|
1312004168WL010604
|
BALVEER SINGH
|
00462
|
UCBA0002230
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157944684
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917216
|
1917216
|
|
|
|
|
|
|
|