|
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-12-004-152-02135900/364
(HIRAN)
|
1312004152NRG24Z180320240320382
|
22/03/2024
|
SURINDER KAUR
|
1312004152WL012434
|
SURINDER KAUR
|
00078
|
CNRB0002066
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453548
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Haroli
|
HP-12-004-171-01183600/437
(SALOH)
|
1312004171NRG24Z180320240318673
|
22/03/2024
|
ASHOK KUMAR
|
1312004171WL012314
|
ASHOK KUMAR
|
00078
|
CNRB0002066
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453547
|
|
RAKESH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-134-01197500/379
(BATHU)
|
1312004134NRG24Z180320240320181
|
22/03/2024
|
USHA DEVI
|
1312004134WL012428
|
USHA DEVI
|
00089
|
CBIN0280425
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794811
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
4
|
Haroli
|
HP-12-004-134-01197500/383
(BATHU)
|
1312004134NRG24Z180320240320182
|
22/03/2024
|
ANISHA
|
1312004134WL012428
|
ANISHA
|
00089
|
CBIN0280425
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794812
|
|
MANVI U/GANISHA W/O SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-134-01197500/348
(BATHU)
|
1312004134NRG24Z180320240320225
|
22/03/2024
|
RANI DEVI
|
1312004134WL012429
|
RANI DEVI
|
00089
|
CBIN0280426
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794813
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24Z190320240320878
|
22/03/2024
|
RAMAN KUMAR
|
1312004131WL012464
|
RAMAN KUMAR
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026795485
|
|
Mr. Raman Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-131-01195200/799
(BADHERA)
|
1312004131NRG24Z180320240318710
|
22/03/2024
|
DYAL SINGH
|
1312004131WL012318
|
DYAL SINGH
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794810
|
|
DYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Haroli
|
HP-12-004-131-01195200/799
(BADHERA)
|
1312004131NRG24Z180320240318711
|
22/03/2024
|
SUNITA DEVI
|
1312004131WL012318
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793496
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/481
(BALIWAL)
|
1312004132NRG24Z220320240325256
|
22/03/2024
|
REKHA
|
1312004132WL012709
|
REKHA
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794829
|
|
Mrs. REKHA REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/550
(BALIWAL)
|
1312004132NRG24Z220320240325257
|
22/03/2024
|
SEEMA RANI
|
1312004132WL012709
|
SEEMA RANI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794819
|
|
Mrs. SEEMA RANI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-138-01195900/111
(BHADOURI)
|
1312004138NRG24Z160320240317958
|
22/03/2024
|
PARVEEN KUMARI
|
1312004138WL012274
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793488
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-138-01195900/144
(BHADOURI)
|
1312004138NRG24Z160320240317991
|
22/03/2024
|
HARBANSI DEVI
|
1312004138WL012275
|
HARBANSI DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794823
|
|
Mrs. HARBANSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-138-01195900/237
(BHADOURI)
|
1312004138NRG24Z160320240317963
|
22/03/2024
|
PARVEEN KUMARI
|
1312004138WL012274
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794825
|
|
Mrs. PARVEEN KUMARI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-138-01195900/264
(BHADOURI)
|
1312004138NRG24Z160320240317994
|
22/03/2024
|
RAJWINDER KAUR
|
1312004138WL012275
|
RAJWINDER KAUR
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794822
|
|
RAJWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-138-01195900/269
(BHADOURI)
|
1312004138NRG24Z160320240318036
|
22/03/2024
|
JASVIR KAUR
|
1312004138WL012277
|
JASVIR KAUR
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453551
|
|
Mrs. JASVIR KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-138-01195900/293
(BHADOURI)
|
1312004138NRG24Z160320240318017
|
22/03/2024
|
USHA DEVI
|
1312004138WL012276
|
USHA DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795438
|
|
Mrs. USHA DEVI W/O ANJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-138-01195900/308
(BHADOURI)
|
1312004138NRG24Z160320240318018
|
22/03/2024
|
SURESH KUMARI
|
1312004138WL012276
|
SURESH KUMARI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795560
|
|
Mrs. SURESH KUMARI W/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-138-01195900/315
(BHADOURI)
|
1312004138NRG24Z160320240317995
|
22/03/2024
|
Manjeet Kour
|
1312004138WL012275
|
Manjeet Kour
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794824
|
|
Mrs. MANJEET KAUR W/O KAKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-138-01195900/316
(BHADOURI)
|
1312004138NRG24Z160320240317969
|
22/03/2024
|
JASVIR KAUR
|
1312004138WL012274
|
JASVIR KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793491
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-138-01195900/318
(BHADOURI)
|
1312004138NRG24Z160320240318038
|
22/03/2024
|
ANJANA KUMARI
|
1312004138WL012277
|
ANJANA KUMARI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795483
|
|
Mrs. ANJANA KUMARI W/O SARVJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-138-01195900/323
(BHADOURI)
|
1312004138NRG24Z160320240318039
|
22/03/2024
|
SARBJEET KAUR
|
1312004138WL012277
|
SARBJEET KAUR
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794821
|
|
SARBJEET KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
22
|
Haroli
|
HP-12-004-138-01195900/332
(BHADOURI)
|
1312004138NRG24Z160320240317996
|
22/03/2024
|
SANJEEV KUMAR
|
1312004138WL012275
|
SANJEEV KUMAR
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795515
|
|
Mr. SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
23
|
Haroli
|
HP-12-004-138-01195900/336
(BHADOURI)
|
1312004138NRG24Z160320240317997
|
22/03/2024
|
KAMLESH KUMARI
|
1312004138WL012275
|
KAMLESH KUMARI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794828
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-138-01195900/347
(BHADOURI)
|
1312004138NRG24Z160320240318019
|
22/03/2024
|
VARISHA DEVI
|
1312004138WL012276
|
VARISHA DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793363
|
|
Mrs. VARISHA DEVI W/O PUSHPINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-138-01195900/384
(BHADOURI)
|
1312004138NRG24Z160320240318020
|
22/03/2024
|
REENA DEVI
|
1312004138WL012276
|
REENA DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795543
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haroli
|
HP-12-004-138-01195900/59
(BHADOURI)
|
1312004138NRG24Z160320240318002
|
22/03/2024
|
RACHNA DEVI
|
1312004138WL012275
|
RACHNA DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453552
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-138-01195900/70
(BHADOURI)
|
1312004138NRG24Z160320240317971
|
22/03/2024
|
CHANCHALA DEVI
|
1312004138WL012274
|
CHANCHALA DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794820
|
|
Mrs. CHANCHALA DEVI W/O TRILOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-138-01195900/76
(BHADOURI)
|
1312004138NRG24Z160320240318022
|
22/03/2024
|
KASHMIR KAUR
|
1312004138WL012276
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453549
|
|
Mrs. KASHMIR KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-138-01195900/94
(BHADOURI)
|
1312004138NRG24Z160320240317973
|
22/03/2024
|
DAYA RAM
|
1312004138WL012274
|
DAYA RAM
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453550
|
|
Mr. DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-138-01195900/97
(BHADOURI)
|
1312004138NRG24Z160320240317974
|
22/03/2024
|
KANTA DEVI
|
1312004138WL012274
|
KANTA DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794815
|
|
Mrs. KANTA DEVI W/O PYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-138-01195900/98
(BHADOURI)
|
1312004138NRG24Z160320240317975
|
22/03/2024
|
MINDO DEVI
|
1312004138WL012274
|
MINDO DEVI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453553
|
|
Mrs. MINDO DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-145-01195400/113
(DHRAMPUR)
|
1312004145NRG24Z180320240319320
|
22/03/2024
|
KRISHANA DEVI
|
1312004145WL012361
|
KRISHANA DEVI
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793450
|
|
Ms. KRISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Haroli
|
HP-12-004-145-01195400/447
(DHRAMPUR)
|
1312004145NRG24Z180320240319825
|
22/03/2024
|
Harsh Kumar
|
1312004145WL012402
|
Harsh Kumar
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793489
|
|
Mr. HARSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Haroli
|
HP-12-004-152-02135900/212
(HIRAN)
|
1312004152NRG24Z180320240320351
|
22/03/2024
|
SANDHYA DEVI
|
1312004152WL012434
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794830
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-152-02135900/217
(HIRAN)
|
1312004152NRG24Z180320240320354
|
22/03/2024
|
BIMLA DEVI
|
1312004152WL012434
|
BIMLA DEVI
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794817
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-154-01195300/167
(KANGAR)
|
1312004154NRG24Z210320240325047
|
22/03/2024
|
Sarita
|
1312004154WL012687
|
Sarita
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794827
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-169-01196100/612
(PUBOWAL)
|
1312004169NRG24Z180320240319811
|
22/03/2024
|
SATNAM SINGH
|
1312004169WL012400
|
SATNAM SINGH
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794814
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
38
|
Haroli
|
HP-12-004-133-01197600/552
(BATHRI)
|
1312004133NRG24Z200320240323607
|
22/03/2024
|
DILBAG SINGH
|
1312004133WL012589
|
DILBAG SINGH
|
00152
|
HDFC0003143
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793365
|
|
DILBAGH SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-152-02135900/355
(HIRAN)
|
1312004152NRG24Z180320240320379
|
22/03/2024
|
JASBIR KAUR
|
1312004152WL012434
|
JASBIR KAUR
|
00152
|
HDFC0003143
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026795484
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
40
|
Haroli
|
HP-12-004-133-01197600/264
(BATHRI)
|
1312004133NRG24Z200320240323676
|
22/03/2024
|
RAJANI DEVI
|
1312004133WL012596
|
RAJANI DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795437
|
|
RAJANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Haroli
|
HP-12-004-133-01197600/416
(BATHRI)
|
1312004133NRG24Z200320240323601
|
22/03/2024
|
GURDEV SINGH
|
1312004133WL012589
|
GURDEV SINGH
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793426
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-133-01197600/441
(BATHRI)
|
1312004133NRG24Z200320240323604
|
22/03/2024
|
RAM KISHAN
|
1312004133WL012589
|
RAM KISHAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793463
|
|
RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Haroli
|
HP-12-004-133-01197600/477
(BATHRI)
|
1312004133NRG24Z200320240323677
|
22/03/2024
|
SUNITA DEVI
|
1312004133WL012596
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795533
|
|
SUNITA DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-133-01197600/499
(BATHRI)
|
1312004133NRG24Z200320240323678
|
22/03/2024
|
USHA DEVI
|
1312004133WL012596
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795519
|
|
USHA DEVI WO SHINGARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Haroli
|
HP-12-004-133-01197600/506
(BATHRI)
|
1312004133NRG24Z200320240323605
|
22/03/2024
|
BALBIR CHAND
|
1312004133WL012589
|
BALBIR CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795492
|
|
BALBIR CHAND SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Haroli
|
HP-12-004-133-01197600/507
(BATHRI)
|
1312004133NRG24Z200320240323606
|
22/03/2024
|
MEERA DEVI
|
1312004133WL012589
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793373
|
|
MEERA DEVI S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-133-01197600/544
(BATHRI)
|
1312004133NRG24Z200320240323680
|
22/03/2024
|
SANTOSH DEVI
|
1312004133WL012596
|
SANTOSH DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795525
|
|
SANTOSH DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Haroli
|
HP-12-004-133-01197600/553
(BATHRI)
|
1312004133NRG24Z200320240323681
|
22/03/2024
|
USHA DEVI
|
1312004133WL012596
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793408
|
|
USHA DEVI W/O DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Haroli
|
HP-12-004-133-01197600/559
(BATHRI)
|
1312004133NRG24Z200320240323682
|
22/03/2024
|
HARPREET KAUR
|
1312004133WL012596
|
HARPREET KAUR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453864
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Haroli
|
HP-12-004-133-01197600/59
(BATHRI)
|
1312004133NRG24Z200320240323608
|
22/03/2024
|
PREM SINGH
|
1312004133WL012589
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795459
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
51
|
Haroli
|
HP-12-004-157-01196900/188
(KUNGRAT)
|
1312004157NRG24Z210320240325216
|
22/03/2024
|
VIKAS RANA
|
1312004157WL012702
|
VIKAS RANA
|
00176
|
IDBI000U527
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453870
|
|
Mr. VIKAS RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
52
|
Haroli
|
HP-12-004-134-01197500/542
(BATHU)
|
1312004134NRG24Z180320240320204
|
22/03/2024
|
RANI DEVI
|
1312004134WL012428
|
RANI DEVI
|
00177
|
IOBA0003674
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793436
|
|
RANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
53
|
Haroli
|
HP-12-004-134-01197500/468
(BATHU)
|
1312004134NRG24Z180320240320230
|
22/03/2024
|
GURMEET SINGH
|
1312004134WL012429
|
GURMEET SINGH
|
00224
|
KACE0000026
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453505
|
|
Mr. GURMEET SINGH S/O VISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
54
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24Z220320240325255
|
22/03/2024
|
CHARAN KAUR
|
1312004132WL012709
|
CHARAN KAUR
|
00224
|
KACE0000048
|
160
|
160
|
Rejected
|
15/06/2024
|
|
N062401CE737E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Haroli
|
HP-12-004-138-01195900/1
(BHADOURI)
|
1312004138NRG24Z160320240317957
|
22/03/2024
|
USHA DEVI
|
1312004138WL012274
|
USHA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453515
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Haroli
|
HP-12-004-138-01195900/12
(BHADOURI)
|
1312004138NRG24Z160320240317959
|
22/03/2024
|
DARSHAN SINGH
|
1312004138WL012274
|
DARSHAN SINGH
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453511
|
|
Mr. DARSHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Haroli
|
HP-12-004-138-01195900/13
(BHADOURI)
|
1312004138NRG24Z160320240317960
|
22/03/2024
|
SUKHDEV SINGH
|
1312004138WL012274
|
SUKHDEV SINGH
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795443
|
|
Mr. SUKH DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Haroli
|
HP-12-004-138-01195900/182
(BHADOURI)
|
1312004138NRG24Z160320240318015
|
22/03/2024
|
RAKSHA DEVI
|
1312004138WL012276
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453516
|
|
Mr. RAKSHA DEVI & BALWINDER SINGH S/O C
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Haroli
|
HP-12-004-138-01195900/186
(BHADOURI)
|
1312004138NRG24Z160320240318016
|
22/03/2024
|
TRISHLA DEVI
|
1312004138WL012276
|
TRISHLA DEVI
|
00224
|
KACE0000048
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453521
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Haroli
|
HP-12-004-138-01195900/21
(BHADOURI)
|
1312004138NRG24Z160320240318033
|
22/03/2024
|
JOGINDER SINGH
|
1312004138WL012277
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453525
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Haroli
|
HP-12-004-138-01195900/22
(BHADOURI)
|
1312004138NRG24Z160320240318034
|
22/03/2024
|
KULDEEP SINGH
|
1312004138WL012277
|
KULDEEP SINGH
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453513
|
|
Mr. KULDEEP SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Haroli
|
HP-12-004-138-01195900/220
(BHADOURI)
|
1312004138NRG24Z160320240317961
|
22/03/2024
|
TRIPTA DEVI
|
1312004138WL012274
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453518
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Haroli
|
HP-12-004-138-01195900/227
(BHADOURI)
|
1312004138NRG24Z160320240317962
|
22/03/2024
|
SHEELA DEVI
|
1312004138WL012274
|
SHEELA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453517
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Haroli
|
HP-12-004-138-01195900/229
(BHADOURI)
|
1312004138NRG24Z160320240317993
|
22/03/2024
|
SOMA DEVI
|
1312004138WL012275
|
SOMA DEVI
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792900
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Haroli
|
HP-12-004-138-01195900/244
(BHADOURI)
|
1312004138NRG24Z160320240318035
|
22/03/2024
|
BALBINDER SINGH
|
1312004138WL012277
|
BALBINDER SINGH
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453523
|
|
Mr. BALWINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Haroli
|
HP-12-004-138-01195900/257
(BHADOURI)
|
1312004138NRG24Z160320240317964
|
22/03/2024
|
SATNAM KAUR
|
1312004138WL012274
|
SATNAM KAUR
|
00224
|
KACE0000048
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453520
|
|
Mrs. SATNAM KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Haroli
|
HP-12-004-138-01195900/261
(BHADOURI)
|
1312004138NRG24Z160320240317965
|
22/03/2024
|
GURMEET KAUR
|
1312004138WL012274
|
GURMEET KAUR
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792874
|
|
Mrs. GURMEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Haroli
|
HP-12-004-138-01195900/303
(BHADOURI)
|
1312004138NRG24Z160320240317968
|
22/03/2024
|
MEHAR DEVI
|
1312004138WL012274
|
MEHAR DEVI
|
00224
|
KACE0000048
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793364
|
|
Mrs. MEHAR DEI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Haroli
|
HP-12-004-138-01195900/41
(BHADOURI)
|
1312004138NRG24Z160320240317998
|
22/03/2024
|
CHANAN SINGH
|
1312004138WL012275
|
CHANAN SINGH
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453510
|
|
Mr. CHANAN SINGH S/O SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Haroli
|
HP-12-004-138-01195900/51
(BHADOURI)
|
1312004138NRG24Z160320240318000
|
22/03/2024
|
GEETA DEVI
|
1312004138WL012275
|
GEETA DEVI
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453508
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Haroli
|
HP-12-004-138-01195900/57
(BHADOURI)
|
1312004138NRG24Z160320240318001
|
22/03/2024
|
SITA RAM
|
1312004138WL012275
|
SITA RAM
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453512
|
|
MRS DEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Haroli
|
HP-12-004-138-01195900/6
(BHADOURI)
|
1312004138NRG24Z160320240317970
|
22/03/2024
|
BHAJAN SINGH
|
1312004138WL012274
|
BHAJAN SINGH
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453506
|
|
Mrs. MAYA W/O BHAJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Haroli
|
HP-12-004-138-01195900/63
(BHADOURI)
|
1312004138NRG24Z160320240318003
|
22/03/2024
|
PIARI DEVI
|
1312004138WL012275
|
PIARI DEVI
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453519
|
|
Mrs. PIYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Haroli
|
HP-12-004-138-01195900/64
(BHADOURI)
|
1312004138NRG24Z160320240318004
|
22/03/2024
|
VEENA DEVI
|
1312004138WL012275
|
VEENA DEVI
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453509
|
|
NARI SHAKTI SELF HELP GROUP BHADOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-138-01195900/69
(BHADOURI)
|
1312004138NRG24Z160320240318021
|
22/03/2024
|
JOGINDER SINGH
|
1312004138WL012276
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453507
|
|
JOGINDER SINGH & LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-138-01195900/75
(BHADOURI)
|
1312004138NRG24Z160320240318005
|
22/03/2024
|
RANI DEVI
|
1312004138WL012275
|
RANI DEVI
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453514
|
|
Mrs. RANI DEVI W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Haroli
|
HP-12-004-138-01195900/78
(BHADOURI)
|
1312004138NRG24Z160320240317972
|
22/03/2024
|
REENA DEVI
|
1312004138WL012274
|
REENA DEVI
|
00224
|
KACE0000048
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792878
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Haroli
|
HP-12-004-138-01195900/88
(BHADOURI)
|
1312004138NRG24Z160320240318023
|
22/03/2024
|
BAKSHISH KAUR
|
1312004138WL012276
|
BAKSHISH KAUR
|
00224
|
KACE0000048
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792921
|
|
Mrs. BAKSHEESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Haroli
|
HP-12-004-138-01195900/91
(BHADOURI)
|
1312004138NRG24Z160320240318041
|
22/03/2024
|
Seema Devi
|
1312004138WL012277
|
Seema Devi
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453524
|
|
Mrs. SEEMA DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
80
|
Haroli
|
HP-12-004-161-01181800/408
(LOWER PANJAWAR)
|
1312004161NRG24Z200320240322686
|
22/03/2024
|
Jasvinder Lal
|
1312004161WL012558
|
Jasvinder Lal
|
00224
|
KACE0000067
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453528
|
|
MR JASVINDER LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Haroli
|
HP-12-004-162-01181300/376
(NAGNOLI)
|
1312004162NRG24Z200320240323516
|
22/03/2024
|
BIRBAL
|
1312004162WL012583
|
BIRBAL
|
00224
|
KACE0000067
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795537
|
|
Mr. BIR BAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
82
|
Haroli
|
HP-12-004-143-02135000/297
(CHHETRAN)
|
1312004143NRG24Z190320240321205
|
22/03/2024
|
BHAG SINGH
|
1312004143WL012473
|
BHAG SINGH
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453539
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Haroli
|
HP-12-004-146-01136600/208
(DULEHAR)
|
1312004146NRG24Z190320240321825
|
22/03/2024
|
RAM DULARI
|
1312004146WL012501
|
RAM DULARI
|
00224
|
KACE0000152
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453534
|
|
Mrs. RAM DULARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Haroli
|
HP-12-004-148-01196600/3
(GONDPUR JAICHAND)
|
1312004148NRG24Z200320240324240
|
22/03/2024
|
GULJAR SINGH
|
1312004148WL012629
|
GULJAR SINGH
|
00224
|
KACE0000152
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453536
|
|
GULZAR SINGH S/O VATAN SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Haroli
|
HP-12-004-148-01196600/3
(GONDPUR JAICHAND)
|
1312004148NRG24Z200320240324241
|
22/03/2024
|
SURINDER KAUR
|
1312004148WL012629
|
SURINDER KAUR
|
00224
|
KACE0000152
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793494
|
|
Mrs. SURINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-149-02135400/347
(HALERA VILNA)
|
1312004149NRG24Z210320240324663
|
22/03/2024
|
IQWAL SINGH
|
1312004149WL012663
|
IQWAL SINGH
|
00224
|
KACE0000152
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453522
|
|
IQBAL SINGH AND JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-149-02135400/408
(HALERA VILNA)
|
1312004149NRG24Z200320240324028
|
22/03/2024
|
KULWINDER KAUR
|
1312004149WL012620
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453537
|
|
Mrs. KULVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Haroli
|
HP-12-004-151-02135800/110
(HIRA NAGAR)
|
1312004151NRG24Z210320240324988
|
22/03/2024
|
SONIYA
|
1312004151WL012683
|
SONIYA
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792865
|
|
SONIYA
|
HDFC BANK LTD(607152)
|
|
89
|
Haroli
|
HP-12-004-151-02135800/317
(HIRA NAGAR)
|
1312004151NRG24Z210320240324989
|
22/03/2024
|
SANTOSH KAUR
|
1312004151WL012683
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792867
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Haroli
|
HP-12-004-152-02135900/6
(HIRAN)
|
1312004152NRG24Z180320240320386
|
22/03/2024
|
SUNITA DEVI
|
1312004152WL012434
|
SUNITA DEVI
|
00224
|
KACE0000152
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453544
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Haroli
|
HP-12-004-168-01196300/116
(POLIYAN BEET)
|
1312004168NRG24Z210320240324806
|
22/03/2024
|
KAMLESH DEVI
|
1312004168WL012675
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793352
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24Z210320240324808
|
22/03/2024
|
BHAJANO
|
1312004168WL012675
|
BHAJANO
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792893
|
|
BHAJANO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-168-01196300/125
(POLIYAN BEET)
|
1312004168NRG24Z210320240324809
|
22/03/2024
|
SATYA DEVI
|
1312004168WL012675
|
SATYA DEVI
|
00224
|
KACE0000152
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453540
|
|
SATYA DEVI W/O HARI KRISHAN
|
UCO BANK(607066)
|
|
94
|
Haroli
|
HP-12-004-168-01196300/133-A
(POLIYAN BEET)
|
1312004168NRG24Z210320240324810
|
22/03/2024
|
SUNITA DEVI
|
1312004168WL012675
|
SUNITA DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793461
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Haroli
|
HP-12-004-168-01196300/134
(POLIYAN BEET)
|
1312004168NRG24Z210320240324811
|
22/03/2024
|
SHINDO DEVI
|
1312004168WL012675
|
SHINDO DEVI
|
00224
|
KACE0000152
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453541
|
|
Mr. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Haroli
|
HP-12-004-168-01196300/141
(POLIYAN BEET)
|
1312004168NRG24Z210320240324873
|
22/03/2024
|
BALWINDER KAUR
|
1312004168WL012676
|
BALWINDER KAUR
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453530
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
Haroli
|
HP-12-004-168-01196300/169
(POLIYAN BEET)
|
1312004168NRG24Z210320240324874
|
22/03/2024
|
KRISHANA DEVI
|
1312004168WL012676
|
KRISHANA DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792872
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24Z210320240324875
|
22/03/2024
|
KASHMIRO DEVI
|
1312004168WL012676
|
KASHMIRO DEVI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453532
|
|
KASHMIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Haroli
|
HP-12-004-168-01196300/200
(POLIYAN BEET)
|
1312004168NRG24Z210320240324877
|
22/03/2024
|
SONIA
|
1312004168WL012676
|
SONIA
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453533
|
|
SONIA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Haroli
|
HP-12-004-168-01196300/210
(POLIYAN BEET)
|
1312004168NRG24Z210320240324815
|
22/03/2024
|
SHINDO DEVI
|
1312004168WL012675
|
SHINDO DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453535
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Haroli
|
HP-12-004-168-01196300/30
(POLIYAN BEET)
|
1312004168NRG24Z210320240324816
|
22/03/2024
|
RAM PIARI
|
1312004168WL012675
|
RAM PIARI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793351
|
|
RAM PIARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Haroli
|
HP-12-004-168-01196300/369
(POLIYAN BEET)
|
1312004168NRG24Z210320240324820
|
22/03/2024
|
VIDHYA DEVI
|
1312004168WL012675
|
VIDHYA DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453542
|
|
Mrs. BIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Haroli
|
HP-12-004-168-01196300/377
(POLIYAN BEET)
|
1312004168NRG24Z210320240324882
|
22/03/2024
|
KAMALJEET KOUR
|
1312004168WL012676
|
KAMALJEET KOUR
|
00224
|
KACE0000152
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792863
|
|
Mrs. KAMALJEET KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-168-01196300/387
(POLIYAN BEET)
|
1312004168NRG24Z210320240324821
|
22/03/2024
|
BAKSHO DEVI
|
1312004168WL012675
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792869
|
|
BAKSHO DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-168-01196300/387
(POLIYAN BEET)
|
1312004168NRG24Z210320240324822
|
22/03/2024
|
VIKRAM SINGH
|
1312004168WL012675
|
VIKRAM SINGH
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453543
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Haroli
|
HP-12-004-168-01196300/400
(POLIYAN BEET)
|
1312004168NRG24Z210320240324883
|
22/03/2024
|
JASWINDER KAUR
|
1312004168WL012676
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792873
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
107
|
Haroli
|
HP-12-004-168-01196300/403
(POLIYAN BEET)
|
1312004168NRG24Z210320240324884
|
22/03/2024
|
PUSHPA DEVI
|
1312004168WL012676
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792860
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
108
|
Haroli
|
HP-12-004-168-01196300/408
(POLIYAN BEET)
|
1312004168NRG24Z210320240324823
|
22/03/2024
|
GURMEETO DEVI
|
1312004168WL012675
|
GURMEETO DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792870
|
|
MISS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Haroli
|
HP-12-004-168-01196300/423
(POLIYAN BEET)
|
1312004168NRG24Z210320240324824
|
22/03/2024
|
RANI
|
1312004168WL012675
|
RANI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793350
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Haroli
|
HP-12-004-168-01196300/444
(POLIYAN BEET)
|
1312004168NRG24Z210320240324825
|
22/03/2024
|
ANJU DEVI
|
1312004168WL012675
|
ANJU DEVI
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793379
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Haroli
|
HP-12-004-168-01196300/456
(POLIYAN BEET)
|
1312004168NRG24Z210320240324885
|
22/03/2024
|
KARNAIL SINGH
|
1312004168WL012676
|
KARNAIL SINGH
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792913
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Haroli
|
HP-12-004-168-01196300/528
(POLIYAN BEET)
|
1312004168NRG24Z210320240324831
|
22/03/2024
|
SUMAN DEVI
|
1312004168WL012675
|
SUMAN DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793349
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Haroli
|
HP-12-004-168-01196300/606
(POLIYAN BEET)
|
1312004168NRG24Z210320240324833
|
22/03/2024
|
BAKSHO DEVI
|
1312004168WL012675
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793354
|
|
BAKSHO DEVI D/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Haroli
|
HP-12-004-168-01196300/627
(POLIYAN BEET)
|
1312004168NRG24Z210320240324836
|
22/03/2024
|
ASHA DEVI
|
1312004168WL012675
|
ASHA DEVI
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453527
|
|
SMT ASHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Haroli
|
HP-12-004-168-01196300/63
(POLIYAN BEET)
|
1312004168NRG24Z210320240324896
|
22/03/2024
|
RAM PAL
|
1312004168WL012676
|
RAM PAL
|
00224
|
KACE0000152
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795463
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Haroli
|
HP-12-004-168-01196300/64
(POLIYAN BEET)
|
1312004168NRG24Z210320240324898
|
22/03/2024
|
GURDEV SINGH
|
1312004168WL012676
|
GURDEV SINGH
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453529
|
|
GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Haroli
|
HP-12-004-168-01196300/84
(POLIYAN BEET)
|
1312004168NRG24Z210320240324841
|
22/03/2024
|
KAMLA DEVI
|
1312004168WL012675
|
KAMLA DEVI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792892
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Haroli
|
HP-12-004-168-01196300/89
(POLIYAN BEET)
|
1312004168NRG24Z210320240324842
|
22/03/2024
|
RACHNA DEVI
|
1312004168WL012675
|
RACHNA DEVI
|
00224
|
KACE0000152
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453538
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Haroli
|
HP-12-004-168-01196300/95
(POLIYAN BEET)
|
1312004168NRG24Z210320240324843
|
22/03/2024
|
USHA DEVI
|
1312004168WL012675
|
USHA DEVI
|
00224
|
KACE0000152
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453531
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
120
|
Haroli
|
HP-12-004-134-01197500/532
(BATHU)
|
1312004134NRG24Z180320240320203
|
22/03/2024
|
SUNEEL DUTT
|
1312004134WL012428
|
SUNEEL DUTT
|
00224
|
KACE0000180
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401CA31FE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
121
|
Haroli
|
HP-12-004-134-01197500/182
(BATHU)
|
1312004134NRG24Z180320240320162
|
22/03/2024
|
KASHMEERO DEVI
|
1312004134WL012428
|
KASHMEERO DEVI
|
00224
|
KACE0000197
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795462
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Haroli
|
HP-12-004-134-01197500/200
(BATHU)
|
1312004134NRG24Z180320240320163
|
22/03/2024
|
RANO DEVI
|
1312004134WL012428
|
RANO DEVI
|
00224
|
KACE0000197
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795469
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Haroli
|
HP-12-004-134-01197500/36
(BATHU)
|
1312004134NRG24Z180320240320226
|
22/03/2024
|
MANGAL SINGH
|
1312004134WL012429
|
MANGAL SINGH
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793495
|
|
MANGAL SINGH SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-134-01197500/40
(BATHU)
|
1312004134NRG24Z220320240325239
|
22/03/2024
|
MANJEET KUMAR
|
1312004134WL012707
|
MANJEET KUMAR
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453871
|
|
Mr. MANJEET KUMAR S/O JAGIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Haroli
|
HP-12-004-134-01197500/402
(BATHU)
|
1312004134NRG24Z180320240320186
|
22/03/2024
|
Bimla Devi
|
1312004134WL012428
|
Bimla Devi
|
00224
|
KACE0000197
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793353
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Haroli
|
HP-12-004-134-01197500/412
(BATHU)
|
1312004134NRG24Z180320240320190
|
22/03/2024
|
PUSHPA DEVI
|
1312004134WL012428
|
PUSHPA DEVI
|
00224
|
KACE0000197
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793383
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
127
|
Haroli
|
HP-12-004-134-01197500/415
(BATHU)
|
1312004134NRG24Z180320240320192
|
22/03/2024
|
BAKSHO DEVI
|
1312004134WL012428
|
BAKSHO DEVI
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793382
|
|
Ms. BAKSHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Haroli
|
HP-12-004-134-01197500/468
(BATHU)
|
1312004134NRG24Z180320240320229
|
22/03/2024
|
MANJEET KAUR
|
1312004134WL012429
|
MANJEET KAUR
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795538
|
|
MANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Haroli
|
HP-12-004-134-01197500/481
(BATHU)
|
1312004134NRG24Z180320240320231
|
22/03/2024
|
MANITA KUMARI
|
1312004134WL012429
|
MANITA KUMARI
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795528
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Haroli
|
HP-12-004-134-01197500/518
(BATHU)
|
1312004134NRG24Z180320240320200
|
22/03/2024
|
SULINDERA DEVI
|
1312004134WL012428
|
SULINDERA DEVI
|
00224
|
KACE0000197
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793372
|
|
Mrs. SULINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Haroli
|
HP-12-004-134-01197500/528
(BATHU)
|
1312004134NRG24Z180320240320232
|
22/03/2024
|
SURESH KUMAR
|
1312004134WL012429
|
SURESH KUMAR
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793412
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Haroli
|
HP-12-004-134-01197500/531
(BATHU)
|
1312004134NRG24Z180320240320202
|
22/03/2024
|
BANARSI DEVI
|
1312004134WL012428
|
BANARSI DEVI
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793423
|
|
Mrs. BANARSI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Haroli
|
HP-12-004-134-01197500/538
(BATHU)
|
1312004134NRG24Z180320240320234
|
22/03/2024
|
MAMTA DEVI
|
1312004134WL012429
|
MAMTA DEVI
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793462
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Haroli
|
HP-12-004-134-01197500/538
(BATHU)
|
1312004134NRG24Z180320240320233
|
22/03/2024
|
MANGAL SINGH
|
1312004134WL012429
|
MANGAL SINGH
|
00224
|
KACE0000197
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793492
|
|
Mr. MANGAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
135
|
Haroli
|
HP-12-004-139-01183100/473
(BHADSALI)
|
1312004139NRG24Z180320240319534
|
22/03/2024
|
RAJKUMAR
|
1312004139WL012384
|
RAJKUMAR
|
00224
|
KACE0000198
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793355
|
|
RAJ KUMAR S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Haroli
|
HP-12-004-139-01183100/529
(BHADSALI)
|
1312004139NRG24Z180320240319535
|
22/03/2024
|
KARAN SINGH
|
1312004139WL012384
|
KARAN SINGH
|
00224
|
KACE0000198
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793410
|
|
Mr. KARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Haroli
|
HP-12-004-139-01183100/546
(BHADSALI)
|
1312004139NRG24Z180320240319528
|
22/03/2024
|
RANJNA RANI
|
1312004139WL012383
|
RANJNA RANI
|
00224
|
KACE0000198
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793425
|
|
RANJNA RANI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
138
|
Haroli
|
HP-12-004-149-02135400/103
(HALERA VILNA)
|
1312004149NRG24Z210320240324662
|
22/03/2024
|
SHINDO DEVI
|
1312004149WL012663
|
SHINDO DEVI
|
00224
|
KACE0000217
|
80
|
80
|
Processed
|
15/06/2024
|
|
5030453866
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Haroli
|
HP-12-004-149-02135400/17
(HALERA VILNA)
|
1312004149NRG24Z200320240324015
|
22/03/2024
|
HARPREET KAUR
|
1312004149WL012620
|
HARPREET KAUR
|
00224
|
KACE0000217
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793438
|
|
Mrs. HARPREET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Haroli
|
HP-12-004-149-02135400/290
(HALERA VILNA)
|
1312004149NRG24Z220320240325489
|
22/03/2024
|
LALITA KUMARI
|
1312004149WL012724
|
LALITA KUMARI
|
00224
|
KACE0000217
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792322
|
|
LALITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Haroli
|
HP-12-004-149-02135400/395
(HALERA VILNA)
|
1312004149NRG24Z200320240324026
|
22/03/2024
|
JASVIR SINGH
|
1312004149WL012620
|
JASVIR SINGH
|
00224
|
KACE0000217
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793493
|
|
JASVIR SINGH
|
AXIS BANK(607153)
|
|
142
|
Haroli
|
HP-12-004-149-02135400/395
(HALERA VILNA)
|
1312004149NRG24Z200320240324027
|
22/03/2024
|
JYOTI
|
1312004149WL012620
|
JYOTI
|
00224
|
KACE0000217
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793392
|
|
Mrs. JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Haroli
|
HP-12-004-149-02135400/405
(HALERA VILNA)
|
1312004149NRG24Z220320240325496
|
22/03/2024
|
NARENDER KAUR
|
1312004149WL012724
|
NARENDER KAUR
|
00224
|
KACE0000217
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793419
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Haroli
|
HP-12-004-149-02135400/420
(HALERA VILNA)
|
1312004149NRG24Z200320240324030
|
22/03/2024
|
SURINDER KAUR
|
1312004149WL012620
|
SURINDER KAUR
|
00224
|
KACE0000217
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793430
|
|
Mrs. SURINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Haroli
|
HP-12-004-149-02135400/421
(HALERA VILNA)
|
1312004149NRG24Z200320240324031
|
22/03/2024
|
KULDEEP KAUR
|
1312004149WL012620
|
KULDEEP KAUR
|
00224
|
KACE0000217
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793420
|
|
Mrs. KULDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Haroli
|
HP-12-004-152-02135900/213
(HIRAN)
|
1312004152NRG24Z180320240320352
|
22/03/2024
|
GURMEJ KAUR
|
1312004152WL012434
|
GURMEJ KAUR
|
00224
|
KACE0000217
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793395
|
|
GURMEET KAUR W O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-152-02135900/215
(HIRAN)
|
1312004152NRG24Z180320240320353
|
22/03/2024
|
JASWANT KAUR
|
1312004152WL012434
|
JASWANT KAUR
|
00224
|
KACE0000217
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793385
|
|
Mrs. YASHWANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Haroli
|
HP-12-004-158-01196200/455
(KUTHARBEET)
|
1312004158NRG24Z210320240325012
|
22/03/2024
|
SANTOSH KUMARI
|
1312004158WL012684
|
SANTOSH KUMARI
|
00224
|
KACE0000217
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793380
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Haroli
|
HP-12-004-168-01196300/527
(POLIYAN BEET)
|
1312004168NRG24Z210320240324830
|
22/03/2024
|
SAROJ DEVI
|
1312004168WL012675
|
SAROJ DEVI
|
00224
|
KACE0000217
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793348
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Haroli
|
HP-12-004-168-01196300/632
(POLIYAN BEET)
|
1312004168NRG24Z210320240324897
|
22/03/2024
|
SANJEEV
|
1312004168WL012676
|
SANJEEV
|
00224
|
KACE0000217
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795516
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
151
|
Haroli
|
HP-12-004-168-01196300/641
(POLIYAN BEET)
|
1312004168NRG24Z210320240324899
|
22/03/2024
|
JASVIR SINGH
|
1312004168WL012676
|
JASVIR SINGH
|
00224
|
KACE0000217
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793418
|
|
Mr. JASVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Haroli
|
HP-12-004-168-01196300/673
(POLIYAN BEET)
|
1312004168NRG24Z210320240324900
|
22/03/2024
|
Sonia Devi
|
1312004168WL012676
|
Sonia Devi
|
00224
|
KACE0000217
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793417
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Haroli
|
HP-12-004-169-01196100/359
(PUBOWAL)
|
1312004169NRG24Z180320240319769
|
22/03/2024
|
SEEMA DEVI
|
1312004169WL012398
|
SEEMA DEVI
|
00224
|
KACE0000217
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792918
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Haroli
|
HP-12-004-169-01196100/388
(PUBOWAL)
|
1312004169NRG24Z180320240319687
|
22/03/2024
|
KAMALJEET
|
1312004169WL012396
|
KAMALJEET
|
00224
|
KACE0000217
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795546
|
|
KULDEEP CHAND SO SH GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-169-01196100/393
(PUBOWAL)
|
1312004169NRG24Z180320240319787
|
22/03/2024
|
MANJIT KAUR
|
1312004169WL012399
|
MANJIT KAUR
|
00224
|
KACE0000217
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793375
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Haroli
|
HP-12-004-169-01196100/394
(PUBOWAL)
|
1312004169NRG24Z180320240319807
|
22/03/2024
|
GURPREET KAUR
|
1312004169WL012400
|
GURPREET KAUR
|
00224
|
KACE0000217
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793376
|
|
Mrs. GURPREET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Haroli
|
HP-12-004-169-01196100/433
(PUBOWAL)
|
1312004169NRG24Z180320240319789
|
22/03/2024
|
Pooja
|
1312004169WL012399
|
Pooja
|
00224
|
KACE0000217
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795548
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Haroli
|
HP-12-004-169-01196100/611
(PUBOWAL)
|
1312004169NRG24Z180320240319810
|
22/03/2024
|
JASVEER KAUR
|
1312004169WL012400
|
JASVEER KAUR
|
00224
|
KACE0000217
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793356
|
|
Mrs. JASVEER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Haroli
|
HP-12-004-169-01196100/78
(PUBOWAL)
|
1312004169NRG24Z180320240319813
|
22/03/2024
|
Gurpreet Singh
|
1312004169WL012400
|
Gurpreet Singh
|
00224
|
KACE0000217
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795547
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
160
|
Haroli
|
HP-12-004-164-01197100/545
(NANGAL KHURD)
|
1312004164NRG24Z210320240325033
|
22/03/2024
|
HARBINDER KUMAR
|
1312004164WL012685
|
HARBINDER KUMAR
|
00354
|
PUNB0078600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794832
|
|
HARBINDER KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
161
|
Haroli
|
HP-12-004-136-01196800/433
(BEETAN)
|
1312004136NRG24Z180320240319189
|
22/03/2024
|
RIMPI
|
1312004136WL012347
|
RIMPI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792843
|
|
RIMPI WO CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-143-02135000/215
(CHHETRAN)
|
1312004143NRG24Z190320240321197
|
22/03/2024
|
ROSHAN LAL
|
1312004143WL012473
|
ROSHAN LAL
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794857
|
|
ROSHAN LAL SO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-143-02135000/296
(CHHETRAN)
|
1312004143NRG24Z190320240321204
|
22/03/2024
|
SULINDERA DEVI
|
1312004143WL012473
|
SULINDERA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794839
|
|
SULINDERA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-143-02135000/353
(CHHETRAN)
|
1312004143NRG24Z190320240321207
|
22/03/2024
|
SHANTI DEVI
|
1312004143WL012473
|
SHANTI DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792836
|
|
SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
165
|
Haroli
|
HP-12-004-143-02135000/397
(CHHETRAN)
|
1312004143NRG24Z190320240321210
|
22/03/2024
|
SONIYA
|
1312004143WL012473
|
SONIYA
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795530
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-143-02135000/493
(CHHETRAN)
|
1312004143NRG24Z190320240321217
|
22/03/2024
|
GURNAM SINGH
|
1312004143WL012473
|
GURNAM SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794837
|
|
GURNAM SINGH SO CHNTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-143-02135000/493
(CHHETRAN)
|
1312004143NRG24Z190320240321218
|
22/03/2024
|
RESHAM KAUR
|
1312004143WL012473
|
RESHAM KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794852
|
|
RESHAM KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-143-02135000/540
(CHHETRAN)
|
1312004143NRG24Z190320240321222
|
22/03/2024
|
SURINDER SINGH
|
1312004143WL012473
|
SURINDER SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794853
|
|
SURINDER SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-143-02135000/541
(CHHETRAN)
|
1312004143NRG24Z190320240321223
|
22/03/2024
|
SANTOSH DEVI
|
1312004143WL012473
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794850
|
|
SANTOSH DEVI W/O BHEESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-148-01196600/415
(GONDPUR JAICHAND)
|
1312004148NRG24Z200320240324242
|
22/03/2024
|
BALVEER KAUR
|
1312004148WL012629
|
BALVEER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792839
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-149-02135400/117
(HALERA VILNA)
|
1312004149NRG24Z200320240324010
|
22/03/2024
|
BAGGO
|
1312004149WL012620
|
BAGGO
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794871
|
|
BAGGO W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-149-02135400/315
(HALERA VILNA)
|
1312004149NRG24Z200320240324023
|
22/03/2024
|
ASHA DEVI
|
1312004149WL012620
|
ASHA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794843
|
|
ASHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-149-02135400/374
(HALERA VILNA)
|
1312004149NRG24Z210320240324664
|
22/03/2024
|
SURINDER KAUR
|
1312004149WL012663
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794869
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Haroli
|
HP-12-004-149-02135400/376
(HALERA VILNA)
|
1312004149NRG24Z220320240325494
|
22/03/2024
|
SATNAM SINGH
|
1312004149WL012724
|
SATNAM SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792841
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
Haroli
|
HP-12-004-149-02135400/403
(HALERA VILNA)
|
1312004149NRG24Z220320240325495
|
22/03/2024
|
DALJIT SINGH
|
1312004149WL012724
|
DALJIT SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792842
|
|
DALJIT SINGH S/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-152-02135900/110
(HIRAN)
|
1312004152NRG24Z180320240320337
|
22/03/2024
|
MANJINDER SINGH
|
1312004152WL012434
|
MANJINDER SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792846
|
|
MANJINDER SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-152-02135900/116
(HIRAN)
|
1312004152NRG24Z180320240320338
|
22/03/2024
|
KULWINDER KAUR
|
1312004152WL012434
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794863
|
|
KULWINDER KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-152-02135900/130-B
(HIRAN)
|
1312004152NRG24Z180320240320339
|
22/03/2024
|
PARAMJEET KAUR
|
1312004152WL012434
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026795524
|
|
PARAMJEET KAUR WO SH SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-152-02135900/131
(HIRAN)
|
1312004152NRG24Z180320240320340
|
22/03/2024
|
KULWINDER KAUR
|
1312004152WL012434
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792837
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-152-02135900/134
(HIRAN)
|
1312004152NRG24Z180320240320341
|
22/03/2024
|
DILBAGH SINGH
|
1312004152WL012434
|
DILBAGH SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794836
|
|
DILBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-152-02135900/136
(HIRAN)
|
1312004152NRG24Z180320240320342
|
22/03/2024
|
BALJEET KAUR
|
1312004152WL012434
|
BALJEET KAUR
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794855
|
|
BALJEET KAUR W O HARJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-152-02135900/14
(HIRAN)
|
1312004152NRG24Z180320240320343
|
22/03/2024
|
KAMALDEEP SINGH
|
1312004152WL012434
|
KAMALDEEP SINGH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792844
|
|
KAMALDEEP SINGH
|
UCO BANK(607066)
|
|
183
|
Haroli
|
HP-12-004-152-02135900/157
(HIRAN)
|
1312004152NRG24Z180320240320344
|
22/03/2024
|
JARNAIL SINGH
|
1312004152WL012434
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792328
|
|
JARNAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24Z180320240320345
|
22/03/2024
|
Balbinder Kour
|
1312004152WL012434
|
Balbinder Kour
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793414
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-152-02135900/201
(HIRAN)
|
1312004152NRG24Z180320240320346
|
22/03/2024
|
PRITAM KAUR
|
1312004152WL012434
|
PRITAM KAUR
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793396
|
|
PRITAM KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-152-02135900/202
(HIRAN)
|
1312004152NRG24Z180320240320347
|
22/03/2024
|
RAJWINDER KAUR
|
1312004152WL012434
|
RAJWINDER KAUR
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792329
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Haroli
|
HP-12-004-152-02135900/208
(HIRAN)
|
1312004152NRG24Z180320240320348
|
22/03/2024
|
DARSHNA KAUR
|
1312004152WL012434
|
DARSHNA KAUR
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792330
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Haroli
|
HP-12-004-152-02135900/209
(HIRAN)
|
1312004152NRG24Z180320240320349
|
22/03/2024
|
SANTOSH KUMARI
|
1312004152WL012434
|
SANTOSH KUMARI
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792331
|
|
SANTOSH KUMARI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-152-02135900/210-A
(HIRAN)
|
1312004152NRG24Z180320240320350
|
22/03/2024
|
PARAM JEET KAUR
|
1312004152WL012434
|
PARAM JEET KAUR
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793465
|
|
PARAM JEET KAUR WO CHARAN JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-152-02135900/219
(HIRAN)
|
1312004152NRG24Z180320240320355
|
22/03/2024
|
SURINDER KAUR
|
1312004152WL012434
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792332
|
|
SURINDER KAUR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-152-02135900/233
(HIRAN)
|
1312004152NRG24Z180320240320357
|
22/03/2024
|
ASHA
|
1312004152WL012434
|
ASHA
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026792333
|
|
ASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Haroli
|
HP-12-004-152-02135900/234
(HIRAN)
|
1312004152NRG24Z180320240320358
|
22/03/2024
|
SURINDER KAUR
|
1312004152WL012434
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792334
|
|
SURINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24Z180320240320359
|
22/03/2024
|
SANTOSH KAUR
|
1312004152WL012434
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794867
|
|
TOSHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Haroli
|
HP-12-004-152-02135900/252
(HIRAN)
|
1312004152NRG24Z180320240320360
|
22/03/2024
|
SANTOSH KAUR
|
1312004152WL012434
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794842
|
|
SANTOSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Haroli
|
HP-12-004-152-02135900/253
(HIRAN)
|
1312004152NRG24Z180320240320361
|
22/03/2024
|
SURINDER KAUR
|
1312004152WL012434
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794849
|
|
SURINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-152-02135900/258
(HIRAN)
|
1312004152NRG24Z180320240320362
|
22/03/2024
|
SATVINDER KAUR
|
1312004152WL012434
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792906
|
|
SATVINDER KAUR W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Haroli
|
HP-12-004-152-02135900/265
(HIRAN)
|
1312004152NRG24Z180320240320364
|
22/03/2024
|
JASVINDER KAUR
|
1312004152WL012434
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794866
|
|
JASVINDER KAUR WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-152-02135900/271
(HIRAN)
|
1312004152NRG24Z180320240320366
|
22/03/2024
|
PARAMJIT KAUR
|
1312004152WL012434
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794844
|
|
PARAMJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-152-02135900/272
(HIRAN)
|
1312004152NRG24Z180320240320367
|
22/03/2024
|
BALBIR SINGH
|
1312004152WL012434
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794864
|
|
BALBIR SINGH S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24Z180320240320368
|
22/03/2024
|
KULVIR KAUR
|
1312004152WL012434
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794845
|
|
KULBIR KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-152-02135900/284
(HIRAN)
|
1312004152NRG24Z180320240320369
|
22/03/2024
|
MAHINDER SINGH
|
1312004152WL012434
|
MAHINDER SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792847
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Haroli
|
HP-12-004-152-02135900/289
(HIRAN)
|
1312004152NRG24Z180320240320370
|
22/03/2024
|
TALWINDER KAUR
|
1312004152WL012434
|
TALWINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794861
|
|
TALWINDER KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-152-02135900/295
(HIRAN)
|
1312004152NRG24Z180320240320372
|
22/03/2024
|
PARAMJEET KAUR
|
1312004152WL012434
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792834
|
|
Mrs. PARAMJEET KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Haroli
|
HP-12-004-152-02135900/297
(HIRAN)
|
1312004152NRG24Z180320240320373
|
22/03/2024
|
JASVEER KAUR
|
1312004152WL012434
|
JASVEER KAUR
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792835
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Haroli
|
HP-12-004-152-02135900/331
(HIRAN)
|
1312004152NRG24Z180320240320375
|
22/03/2024
|
KULWINDER KAUR
|
1312004152WL012434
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794858
|
|
KULWINDER KAUR DO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-152-02135900/334
(HIRAN)
|
1312004152NRG24Z180320240320376
|
22/03/2024
|
GURPREET KAUR
|
1312004152WL012434
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794865
|
|
GURPREET KAUR WO SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-152-02135900/338
(HIRAN)
|
1312004152NRG24Z180320240320377
|
22/03/2024
|
ANJALI
|
1312004152WL012434
|
ANJALI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795536
|
|
ANJALI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-152-02135900/352
(HIRAN)
|
1312004152NRG24Z180320240320378
|
22/03/2024
|
JASVINDER KAUR
|
1312004152WL012434
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794868
|
|
JASVINDER KAUR WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-152-02135900/366
(HIRAN)
|
1312004152NRG24Z180320240320383
|
22/03/2024
|
KULVINDER KAUR
|
1312004152WL012434
|
KULVINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794847
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-152-02135900/54
(HIRAN)
|
1312004152NRG24Z180320240320384
|
22/03/2024
|
JIT SINGH
|
1312004152WL012434
|
JIT SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793434
|
|
Shri JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Haroli
|
HP-12-004-152-02135900/58
(HIRAN)
|
1312004152NRG24Z180320240320385
|
22/03/2024
|
Chanchal Singh
|
1312004152WL012434
|
Chanchal Singh
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794838
|
|
CHANCHAL SINGH
|
UCO BANK(607066)
|
|
212
|
Haroli
|
HP-12-004-152-02135900/64
(HIRAN)
|
1312004152NRG24Z180320240320387
|
22/03/2024
|
Sohan Singh
|
1312004152WL012434
|
Sohan Singh
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794835
|
|
SOHAN SINGH S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-152-02135900/66
(HIRAN)
|
1312004152NRG24Z180320240320388
|
22/03/2024
|
JOGINDERN KAUR
|
1312004152WL012434
|
JOGINDERN KAUR
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792849
|
|
JOGINDERN KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-152-02135900/8
(HIRAN)
|
1312004152NRG24Z180320240320389
|
22/03/2024
|
KASHMIR SINGH
|
1312004152WL012434
|
KASHMIR SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792850
|
|
KASHMIR SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-152-02135900/82
(HIRAN)
|
1312004152NRG24Z180320240320390
|
22/03/2024
|
DANI
|
1312004152WL012434
|
DANI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792856
|
|
DANI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-152-02135900/88
(HIRAN)
|
1312004152NRG24Z180320240320392
|
22/03/2024
|
SANTOSH KAUR
|
1312004152WL012434
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792336
|
|
MR SANTOSH GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Haroli
|
HP-12-004-152-02135900/92
(HIRAN)
|
1312004152NRG24Z180320240320393
|
22/03/2024
|
MANJIT KAUR
|
1312004152WL012434
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794841
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-157-01196900/143
(KUNGRAT)
|
1312004157NRG24Z210320240325211
|
22/03/2024
|
SHINDO DEVI
|
1312004157WL012702
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792889
|
|
SHINDO DEVI W/O KAMAL NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24Z210320240325212
|
22/03/2024
|
CHETAN JOSHI
|
1312004157WL012702
|
CHETAN JOSHI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794860
|
|
CHETAN JOSHI S O ASHWANI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24Z210320240325214
|
22/03/2024
|
MANISHA JOSHI
|
1312004157WL012702
|
MANISHA JOSHI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792840
|
|
MANISHA JOSHI DO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24Z210320240325213
|
22/03/2024
|
SUMAN KUMARI
|
1312004157WL012702
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794856
|
|
SUMAN KUMARI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-157-01196900/186
(KUNGRAT)
|
1312004157NRG24Z210320240325215
|
22/03/2024
|
SANTOSH RANA
|
1312004157WL012702
|
SANTOSH RANA
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794851
|
|
MRS SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Haroli
|
HP-12-004-157-01196900/188
(KUNGRAT)
|
1312004157NRG24Z210320240325217
|
22/03/2024
|
POOJA THAKUR
|
1312004157WL012702
|
POOJA THAKUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794870
|
|
POOJA RANA W/O VIKAS RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-157-01196900/189
(KUNGRAT)
|
1312004157NRG24Z210320240325218
|
22/03/2024
|
DEBO DEVI
|
1312004157WL012702
|
DEBO DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794834
|
|
DEBO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24Z210320240325005
|
22/03/2024
|
KARISHNA DEVI
|
1312004158WL012684
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792855
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-158-01196200/19
(KUTHARBEET)
|
1312004158NRG24Z210320240325007
|
22/03/2024
|
JASVIR KAUR
|
1312004158WL012684
|
JASVIR KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792341
|
|
JASVIR KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-158-01196200/317
(KUTHARBEET)
|
1312004158NRG24Z210320240325008
|
22/03/2024
|
SHAKUNTLA DEVI
|
1312004158WL012684
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792342
|
|
SHAKUNTLA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004158NRG24Z210320240325009
|
22/03/2024
|
SUCHA SINGH
|
1312004158WL012684
|
SUCHA SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792343
|
|
SUCHA SINGH S/O SH. CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-158-01196200/350
(KUTHARBEET)
|
1312004158NRG24Z210320240325011
|
22/03/2024
|
SONIA
|
1312004158WL012684
|
SONIA
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794859
|
|
SONIA WO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-159-01197000/197
(LALRI)
|
1312004159NRG24Z180320240319061
|
22/03/2024
|
DEEPIKA
|
1312004159WL012338
|
DEEPIKA
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793442
|
|
Miss. DEEPIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Haroli
|
HP-12-004-159-01197000/197
(LALRI)
|
1312004159NRG24Z180320240319060
|
22/03/2024
|
SEEMA DEVI
|
1312004159WL012338
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792344
|
|
SEEMA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-159-01197000/355
(LALRI)
|
1312004159NRG24Z180320240319062
|
22/03/2024
|
KASHMIRI LAL
|
1312004159WL012338
|
KASHMIRI LAL
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793441
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-159-01197000/355
(LALRI)
|
1312004159NRG24Z180320240319063
|
22/03/2024
|
REENA KUMARI
|
1312004159WL012338
|
REENA KUMARI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795526
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004159NRG24Z180320240319064
|
22/03/2024
|
DHARAM CHAND
|
1312004159WL012338
|
DHARAM CHAND
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792838
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
235
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004159NRG24Z180320240319065
|
22/03/2024
|
MEENA KUMARI
|
1312004159WL012338
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795552
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-164-01197100/549
(NANGAL KHURD)
|
1312004164NRG24Z210320240325035
|
22/03/2024
|
MAMTA DEVI
|
1312004164WL012685
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453865
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-168-01196300/136
(POLIYAN BEET)
|
1312004168NRG24Z210320240324812
|
22/03/2024
|
RACHNA DEVI
|
1312004168WL012675
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794862
|
|
RACHNA DEVI WO SH ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-168-01196300/32-A
(POLIYAN BEET)
|
1312004168NRG24Z210320240324817
|
22/03/2024
|
GURMEETO DEVI
|
1312004168WL012675
|
GURMEETO DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794854
|
|
GURMEETO DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-169-01196100/1
(PUBOWAL)
|
1312004169NRG24Z180320240319677
|
22/03/2024
|
SALOCHANA DEVI
|
1312004169WL012396
|
SALOCHANA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792389
|
|
SALOCHANA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-169-01196100/128
(PUBOWAL)
|
1312004169NRG24Z180320240319678
|
22/03/2024
|
SEEMA DEVI
|
1312004169WL012396
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792391
|
|
SEEMA W/O SH VISHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-169-01196100/153
(PUBOWAL)
|
1312004169NRG24Z180320240319862
|
22/03/2024
|
BALWINDER KUMAR
|
1312004169WL012404
|
BALWINDER KUMAR
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794840
|
|
BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-169-01196100/156
(PUBOWAL)
|
1312004169NRG24Z180320240319805
|
22/03/2024
|
PIYARO DEVI
|
1312004169WL012400
|
PIYARO DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792393
|
|
HUSNA AND PIYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-169-01196100/169
(PUBOWAL)
|
1312004169NRG24Z180320240319863
|
22/03/2024
|
MADAN LAL
|
1312004169WL012404
|
MADAN LAL
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792859
|
|
MADAN LAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-169-01196100/17
(PUBOWAL)
|
1312004169NRG24Z180320240319654
|
22/03/2024
|
BHOLI DEVI
|
1312004169WL012395
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792852
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-169-01196100/176
(PUBOWAL)
|
1312004169NRG24Z180320240319655
|
22/03/2024
|
PARAMJIT KAUR
|
1312004169WL012395
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792395
|
|
PARAMJIT KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-169-01196100/189
(PUBOWAL)
|
1312004169NRG24Z180320240319762
|
22/03/2024
|
RACHNA DEVI
|
1312004169WL012398
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795405
|
|
RACHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-169-01196100/195
(PUBOWAL)
|
1312004169NRG24Z180320240319763
|
22/03/2024
|
SUNITA DEVI
|
1312004169WL012398
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795406
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Haroli
|
HP-12-004-169-01196100/197
(PUBOWAL)
|
1312004169NRG24Z190320240322510
|
22/03/2024
|
KAUSHLIA DEVI
|
1312004169WL012538
|
KAUSHLIA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795407
|
|
KOUSHLAYA DEVI WOO SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-169-01196100/20
(PUBOWAL)
|
1312004169NRG24Z180320240319764
|
22/03/2024
|
PRITO
|
1312004169WL012398
|
PRITO
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792854
|
|
PRITO DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-169-01196100/212
(PUBOWAL)
|
1312004169NRG24Z180320240319657
|
22/03/2024
|
KAUSHALYA DEVI
|
1312004169WL012395
|
KAUSHALYA DEVI
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795410
|
|
KAUSHALYA DEVIWO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-169-01196100/23
(PUBOWAL)
|
1312004169NRG24Z180320240319658
|
22/03/2024
|
VIDAYA DEVI
|
1312004169WL012395
|
VIDAYA DEVI
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795412
|
|
VIDAYA DEVI W/O SH RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-169-01196100/246
(PUBOWAL)
|
1312004169NRG24Z180320240319784
|
22/03/2024
|
JEET SINGH
|
1312004169WL012399
|
JEET SINGH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795465
|
|
JEET SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-169-01196100/297
(PUBOWAL)
|
1312004169NRG24Z180320240319867
|
22/03/2024
|
RATAN CHAND
|
1312004169WL012404
|
RATAN CHAND
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795417
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
Haroli
|
HP-12-004-169-01196100/303
(PUBOWAL)
|
1312004169NRG24Z180320240319767
|
22/03/2024
|
BIASA DEVI
|
1312004169WL012398
|
BIASA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026795420
|
|
BIASA DEVI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-169-01196100/312
(PUBOWAL)
|
1312004169NRG24Z190320240322512
|
22/03/2024
|
SUMAN KUMARI
|
1312004169WL012538
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795421
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-169-01196100/320
(PUBOWAL)
|
1312004169NRG24Z180320240319661
|
22/03/2024
|
JOGINDER KAUR
|
1312004169WL012395
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795422
|
|
MRS JOGINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Haroli
|
HP-12-004-169-01196100/34
(PUBOWAL)
|
1312004169NRG24Z190320240322513
|
22/03/2024
|
MALLU RAM
|
1312004169WL012538
|
MALLU RAM
|
00354
|
PUNB0118100
|
176
|
176
|
Rejected
|
15/06/2024
|
|
N062401C9E856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Haroli
|
HP-12-004-169-01196100/39
(PUBOWAL)
|
1312004169NRG24Z190320240322518
|
22/03/2024
|
SIMRO DEVI
|
1312004169WL012538
|
SIMRO DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792853
|
|
MS SIMARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Haroli
|
HP-12-004-169-01196100/41
(PUBOWAL)
|
1312004169NRG24Z190320240322519
|
22/03/2024
|
MEENA KUMARI
|
1312004169WL012538
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795427
|
|
MEENA KUMARI W/O JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-169-01196100/44
(PUBOWAL)
|
1312004169NRG24Z180320240319874
|
22/03/2024
|
BHAG SINGH
|
1312004169WL012404
|
BHAG SINGH
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792848
|
|
BHAG SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-169-01196100/53
(PUBOWAL)
|
1312004169NRG24Z180320240319877
|
22/03/2024
|
MANGAT RAM
|
1312004169WL012404
|
MANGAT RAM
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792851
|
|
MANGAT RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-169-01196100/77
(PUBOWAL)
|
1312004169NRG24Z180320240319812
|
22/03/2024
|
RAJ KUMARI
|
1312004169WL012400
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792857
|
|
RAJ . KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Haroli
|
HP-12-004-169-01196100/87
(PUBOWAL)
|
1312004169NRG24Z180320240319791
|
22/03/2024
|
BHAJAN SINGH
|
1312004169WL012399
|
BHAJAN SINGH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792858
|
|
BHAJAN SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-169-01196100/88
(PUBOWAL)
|
1312004169NRG24Z180320240319792
|
22/03/2024
|
DARSHAN KAUR
|
1312004169WL012399
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795429
|
|
DARSHAN KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-169-01196100/90
(PUBOWAL)
|
1312004169NRG24Z180320240319815
|
22/03/2024
|
SUMAN
|
1312004169WL012400
|
SUMAN
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795430
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18128
|
18128
|
|
|
|
|
|
|
|
|
266
|
Haroli
|
HP-12-004-131-01195200/105
(BADHERA)
|
1312004131NRG24Z160320240318210
|
22/03/2024
|
KRISHNA DEVI
|
1312004131WL012286
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792926
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-131-01195200/110
(BADHERA)
|
1312004131NRG24Z160320240318278
|
22/03/2024
|
CHAMAN LAL
|
1312004131WL012290
|
CHAMAN LAL
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795464
|
|
CHAMAN LAL SON OF DALIPA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-131-01195200/110
(BADHERA)
|
1312004131NRG24Z160320240318277
|
22/03/2024
|
PUSHAPA DEVI
|
1312004131WL012290
|
PUSHAPA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793479
|
|
PUSHAPA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-131-01195200/111
(BADHERA)
|
1312004131NRG24Z160320240318211
|
22/03/2024
|
SUMAN DEVI
|
1312004131WL012286
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792927
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-131-01195200/127
(BADHERA)
|
1312004131NRG24Z160320240318269
|
22/03/2024
|
KAMAL DEV
|
1312004131WL012289
|
KAMAL DEV
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792883
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-131-01195200/144
(BADHERA)
|
1312004131NRG24Z160320240318288
|
22/03/2024
|
KULDEEP SINGH
|
1312004131WL012292
|
KULDEEP SINGH
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792928
|
|
KULDEEP SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-131-01195200/17
(BADHERA)
|
1312004131NRG24Z190320240320921
|
22/03/2024
|
KEHAR SINGH
|
1312004131WL012467
|
KEHAR SINGH
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792929
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-131-01195200/196
(BADHERA)
|
1312004131NRG24Z190320240320922
|
22/03/2024
|
TARSEM KAUR
|
1312004131WL012467
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026795540
|
|
TARSEM KAUR WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-131-01195200/210
(BADHERA)
|
1312004131NRG24Z160320240318263
|
22/03/2024
|
KANTA DEVI
|
1312004131WL012288
|
KANTA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792908
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-131-01195200/218
(BADHERA)
|
1312004131NRG24Z180320240318708
|
22/03/2024
|
SHISHO DEVI
|
1312004131WL012318
|
SHISHO DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401CA3219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Haroli
|
HP-12-004-131-01195200/248
(BADHERA)
|
1312004131NRG24Z160320240318212
|
22/03/2024
|
BAKSHO DEVI
|
1312004131WL012286
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792930
|
|
BAKSHO DEVI WIFE OF SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-131-01195200/258
(BADHERA)
|
1312004131NRG24Z190320240320869
|
22/03/2024
|
SUNITA DEVI
|
1312004131WL012464
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026793472
|
|
SUNITA DEVI WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-131-01195200/265
(BADHERA)
|
1312004131NRG24Z160320240318270
|
22/03/2024
|
SEEMA DEVI
|
1312004131WL012289
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793369
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-131-01195200/3
(BADHERA)
|
1312004131NRG24Z190320240320870
|
22/03/2024
|
SRSHTA DEVI
|
1312004131WL012464
|
SRSHTA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792904
|
|
SRSHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-131-01195200/328
(BADHERA)
|
1312004131NRG24Z190320240320923
|
22/03/2024
|
SIMPLE KUMRI
|
1312004131WL012467
|
SIMPLE KUMRI
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795480
|
|
SIMPLE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-131-01195200/342
(BADHERA)
|
1312004131NRG24Z190320240320871
|
22/03/2024
|
NIRMLA DEVI
|
1312004131WL012464
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Rejected
|
15/06/2024
|
|
N062401CA30CD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Haroli
|
HP-12-004-131-01195200/344
(BADHERA)
|
1312004131NRG24Z180320240318709
|
22/03/2024
|
VASHMVAREE DEVI
|
1312004131WL012318
|
VASHMVAREE DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792890
|
|
VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-131-01195200/45
(BADHERA)
|
1312004131NRG24Z190320240320873
|
22/03/2024
|
HEM RAJ
|
1312004131WL012464
|
HEM RAJ
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792905
|
|
HEM RAJ SOHEL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-131-01195200/572
(BADHERA)
|
1312004131NRG24Z160320240318214
|
22/03/2024
|
KRISHNA DEVI
|
1312004131WL012286
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792931
|
|
KRISHNA DEVI & KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-131-01195200/575
(BADHERA)
|
1312004131NRG24Z190320240320874
|
22/03/2024
|
MEERA DEVI
|
1312004131WL012464
|
MEERA DEVI
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792903
|
|
MEERA DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24Z160320240318289
|
22/03/2024
|
RADHA DEVI
|
1312004131WL012292
|
RADHA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792932
|
|
RADHA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-131-01195200/618
(BADHERA)
|
1312004131NRG24Z160320240318290
|
22/03/2024
|
KAMLESH KUMARI
|
1312004131WL012292
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792886
|
|
KAMLESH KUMARI WIFE OF PAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-131-01195200/644
(BADHERA)
|
1312004131NRG24Z160320240318283
|
22/03/2024
|
VIMLA DEVI
|
1312004131WL012291
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795436
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-131-01195200/65
(BADHERA)
|
1312004131NRG24Z190320240320926
|
22/03/2024
|
SUNITA DEVI
|
1312004131WL012467
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792922
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-131-01195200/660
(BADHERA)
|
1312004131NRG24Z190320240320876
|
22/03/2024
|
REENA DEVI
|
1312004131WL012464
|
REENA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795498
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-131-01195200/669
(BADHERA)
|
1312004131NRG24Z190320240320877
|
22/03/2024
|
GURMAIL SINGH
|
1312004131WL012464
|
GURMAIL SINGH
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026795503
|
|
GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24Z190320240320928
|
22/03/2024
|
LALITA
|
1312004131WL012467
|
LALITA
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795541
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-131-01195200/715
(BADHERA)
|
1312004131NRG24Z160320240318271
|
22/03/2024
|
SUNITA DEVI
|
1312004131WL012289
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793370
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-131-01195200/742
(BADHERA)
|
1312004131NRG24Z160320240318264
|
22/03/2024
|
ANITA KUMARI
|
1312004131WL012288
|
ANITA KUMARI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793362
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-131-01195200/779
(BADHERA)
|
1312004131NRG24Z190320240320930
|
22/03/2024
|
SUNITA DEVI
|
1312004131WL012467
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026795497
|
|
SUNITA DEVI WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
296
|
Haroli
|
HP-12-004-131-01195200/795
(BADHERA)
|
1312004131NRG24Z160320240318291
|
22/03/2024
|
SURINDER KAUR
|
1312004131WL012292
|
SURINDER KAUR
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795482
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-131-01195200/81
(BADHERA)
|
1312004131NRG24Z190320240320882
|
22/03/2024
|
NEELAM KUMARI
|
1312004131WL012464
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
176
|
176
|
Rejected
|
15/06/2024
|
|
N062401C9EA20
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Haroli
|
HP-12-004-131-01195200/825
(BADHERA)
|
1312004131NRG24Z190320240320931
|
22/03/2024
|
ASHWANI KUMAR
|
1312004131WL012467
|
ASHWANI KUMAR
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793427
|
|
ASHWANI KUMAR S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-131-01195200/89
(BADHERA)
|
1312004131NRG24Z190320240320883
|
22/03/2024
|
JAGDEEP SINGH
|
1312004131WL012464
|
JAGDEEP SINGH
|
00354
|
PUNB0172700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792935
|
|
JAGDEEP SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-139-01183100/133
(BHADSALI)
|
1312004139NRG24Z180320240319526
|
22/03/2024
|
SURINDRA RANI
|
1312004139WL012383
|
SURINDRA RANI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792308
|
|
SURINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-139-01183100/160
(BHADSALI)
|
1312004139NRG24Z180320240319527
|
22/03/2024
|
KIRANA DEVI
|
1312004139WL012383
|
KIRANA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792309
|
|
KIRNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
302
|
Haroli
|
HP-12-004-139-01183100/162
(BHADSALI)
|
1312004139NRG24Z180320240319539
|
22/03/2024
|
NIRMALA DEVI
|
1312004139WL012385
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792310
|
|
NIRMALA DEVI W/O KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-139-01183100/476
(BHADSALI)
|
1312004139NRG24Z180320240319518
|
22/03/2024
|
NIRMLA DEVI
|
1312004139WL012382
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795501
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-139-01183100/534
(BHADSALI)
|
1312004139NRG24Z180320240319519
|
22/03/2024
|
JAGMOHAN SINGH
|
1312004139WL012382
|
JAGMOHAN SINGH
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793384
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Haroli
|
HP-12-004-139-01183100/566
(BHADSALI)
|
1312004139NRG24Z180320240319540
|
22/03/2024
|
SUKHCHAIN SINGH
|
1312004139WL012385
|
SUKHCHAIN SINGH
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793484
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-139-01183100/567
(BHADSALI)
|
1312004139NRG24Z180320240319521
|
22/03/2024
|
SUNITA DEVI
|
1312004139WL012382
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793487
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Haroli
|
HP-12-004-139-01183100/65
(BHADSALI)
|
1312004139NRG24Z180320240319529
|
22/03/2024
|
JASPAL SINGH
|
1312004139WL012383
|
JASPAL SINGH
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795534
|
|
JASPAL SINGH S/O LATE JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-139-01183100/67
(BHADSALI)
|
1312004139NRG24Z180320240319541
|
22/03/2024
|
LEELA DEVI
|
1312004139WL012385
|
LEELA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792311
|
|
LEELA DEVI W/O DILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-145-01195400/113
(DHRAMPUR)
|
1312004145NRG24Z180320240319319
|
22/03/2024
|
SURINDER KUMAR
|
1312004145WL012361
|
SURINDER KUMAR
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793449
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-145-01195400/258
(DHRAMPUR)
|
1312004145NRG24Z190320240320701
|
22/03/2024
|
Maya Devi
|
1312004145WL012452
|
Maya Devi
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795554
|
|
MAYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
311
|
Haroli
|
HP-12-004-145-01195400/282
(DHRAMPUR)
|
1312004145NRG24Z180320240319358
|
22/03/2024
|
SAROJ DEVI
|
1312004145WL012365
|
SAROJ DEVI
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026792314
|
|
Mrs. SAROJ DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Haroli
|
HP-12-004-145-01195400/309
(DHRAMPUR)
|
1312004145NRG24Z180320240319328
|
22/03/2024
|
URMILA DEVI
|
1312004145WL012363
|
URMILA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792315
|
|
URMILA DEVI WIFE OF SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-145-01195400/361
(DHRAMPUR)
|
1312004145NRG24Z180320240319823
|
22/03/2024
|
Meera Devi
|
1312004145WL012402
|
Meera Devi
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795479
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-145-01195400/375
(DHRAMPUR)
|
1312004145NRG24Z180320240319359
|
22/03/2024
|
Kanta Devi
|
1312004145WL012365
|
Kanta Devi
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795527
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-145-01195400/406
(DHRAMPUR)
|
1312004145NRG24Z180320240319315
|
22/03/2024
|
Asha Devi
|
1312004145WL012360
|
Asha Devi
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026795553
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Haroli
|
HP-12-004-145-01195400/447
(DHRAMPUR)
|
1312004145NRG24Z180320240319824
|
22/03/2024
|
Darshan Devi
|
1312004145WL012402
|
Darshan Devi
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793481
|
|
DARSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-145-01195400/45
(DHRAMPUR)
|
1312004145NRG24Z180320240319329
|
22/03/2024
|
KAMLA DEVI
|
1312004145WL012363
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792316
|
|
KAMALA DEVI WIFE OF JAMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Haroli
|
HP-12-004-154-01195300/134
(KANGAR)
|
1312004154NRG24Z210320240325046
|
22/03/2024
|
TARA RANI
|
1312004154WL012687
|
TARA RANI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792338
|
|
TARA RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Haroli
|
HP-12-004-154-01195300/177
(KANGAR)
|
1312004154NRG24Z210320240325048
|
22/03/2024
|
PAEVEEN KUMARI
|
1312004154WL012687
|
PAEVEEN KUMARI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795467
|
|
PARVEEN KUMARI W/O MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24Z200320240323690
|
22/03/2024
|
PAPPI
|
1312004154WL012597
|
PAPPI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793480
|
|
MR PAPPI PAPPI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24Z200320240323689
|
22/03/2024
|
RAM PAL
|
1312004154WL012597
|
RAM PAL
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792339
|
|
RAM PAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Haroli
|
HP-12-004-154-01195300/418
(KANGAR)
|
1312004154NRG24Z210320240325049
|
22/03/2024
|
SANDHYA DEVI
|
1312004154WL012687
|
SANDHYA DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026795471
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Haroli
|
HP-12-004-154-01195300/574
(KANGAR)
|
1312004154NRG24Z200320240323692
|
22/03/2024
|
NEERAJ KUMARI
|
1312004154WL012597
|
NEERAJ KUMARI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793448
|
|
NEERAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-154-01195300/574
(KANGAR)
|
1312004154NRG24Z200320240323693
|
22/03/2024
|
ROSHAN LAL
|
1312004154WL012597
|
ROSHAN LAL
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793447
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Haroli
|
HP-12-004-154-01195300/93
(KANGAR)
|
1312004154NRG24Z210320240325050
|
22/03/2024
|
PREM LATA
|
1312004154WL012687
|
PREM LATA
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792340
|
|
PREM LATA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-160-02133100/202
(LOWER BHADERA)
|
1312004160NRG24Z190320240322064
|
22/03/2024
|
SHAMLA DEVI
|
1312004160WL012512
|
SHAMLA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795499
|
|
SHAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-160-02133100/225
(LOWER BHADERA)
|
1312004160NRG24Z190320240322065
|
22/03/2024
|
SATYA DEVI
|
1312004160WL012512
|
SATYA DEVI
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792345
|
|
SATYA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24Z190320240322066
|
22/03/2024
|
CHINDO DEVI
|
1312004160WL012512
|
CHINDO DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792386
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24Z190320240322067
|
22/03/2024
|
YASHPAL SINGH
|
1312004160WL012512
|
YASHPAL SINGH
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795500
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-160-02133100/306
(LOWER BHADERA)
|
1312004160NRG24Z190320240322068
|
22/03/2024
|
CHANCHALA DEVI
|
1312004160WL012512
|
CHANCHALA DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792907
|
|
CHANCHALA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-160-02133100/311
(LOWER BHADERA)
|
1312004160NRG24Z190320240322069
|
22/03/2024
|
NEELAM DEVI
|
1312004160WL012512
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795502
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-160-02133100/357
(LOWER BHADERA)
|
1312004160NRG24Z190320240322126
|
22/03/2024
|
GURNAM SINGH
|
1312004160WL012518
|
GURNAM SINGH
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793474
|
|
GURNAM SINGH SON OF KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-160-02133100/361
(LOWER BHADERA)
|
1312004160NRG24Z190320240322071
|
22/03/2024
|
LAJYA DEVI
|
1312004160WL012512
|
LAJYA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795555
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-160-02133100/39
(LOWER BHADERA)
|
1312004160NRG24Z190320240322072
|
22/03/2024
|
RAM KISHAN
|
1312004160WL012512
|
RAM KISHAN
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792387
|
|
RAM KISHAN S/O SH. DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-160-02133100/40
(LOWER BHADERA)
|
1312004160NRG24Z190320240322073
|
22/03/2024
|
SUBHASH CHAND
|
1312004160WL012512
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026795468
|
|
SUBHASH CHAND S/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-160-02133100/47
(LOWER BHADERA)
|
1312004160NRG24Z190320240322074
|
22/03/2024
|
TRIPTA DEVI
|
1312004160WL012512
|
TRIPTA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792388
|
|
CHAMAN LAL SON OF HJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-160-02133100/9
(LOWER BHADERA)
|
1312004160NRG24Z190320240322128
|
22/03/2024
|
POOJA KUMARI
|
1312004160WL012518
|
POOJA KUMARI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793477
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-160-02133100/9
(LOWER BHADERA)
|
1312004160NRG24Z190320240322127
|
22/03/2024
|
SUNITA DEVI
|
1312004160WL012518
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795496
|
|
SUNITA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-171-01183600/10
(SALOH)
|
1312004171NRG24Z180320240318679
|
22/03/2024
|
VED PARKASH
|
1312004171WL012315
|
VED PARKASH
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793470
|
|
VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-171-01183600/11
(SALOH)
|
1312004171NRG24Z180320240318680
|
22/03/2024
|
NARESH KUMARI
|
1312004171WL012315
|
NARESH KUMARI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795431
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-171-01183600/113
(SALOH)
|
1312004171NRG24Z180320240318846
|
22/03/2024
|
RAVINDER
|
1312004171WL012324
|
RAVINDER
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795432
|
|
RAVINDER SON OF JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-171-01183600/118
(SALOH)
|
1312004171NRG24Z180320240318847
|
22/03/2024
|
DEV RAJ
|
1312004171WL012324
|
DEV RAJ
|
00354
|
PUNB0172700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795433
|
|
DEV RAJ S/O JAGAT RAM &MALEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Haroli
|
HP-12-004-171-01183600/149
(SALOH)
|
1312004171NRG24Z180320240318632
|
22/03/2024
|
VIJAY KUMAR
|
1312004171WL012311
|
VIJAY KUMAR
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792910
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Haroli
|
HP-12-004-171-01183600/165
(SALOH)
|
1312004171NRG24Z180320240318848
|
22/03/2024
|
RAJWINDER KAUR
|
1312004171WL012324
|
RAJWINDER KAUR
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792919
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-171-01183600/216
(SALOH)
|
1312004171NRG24Z180320240318849
|
22/03/2024
|
AVTAR SINGH
|
1312004171WL012324
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026793401
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-171-01183600/474
(SALOH)
|
1312004171NRG24Z180320240318633
|
22/03/2024
|
SAPNA DEVI
|
1312004171WL012311
|
SAPNA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793433
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Haroli
|
HP-12-004-171-01183600/476
(SALOH)
|
1312004171NRG24Z180320240318635
|
22/03/2024
|
BABITA RANI
|
1312004171WL012311
|
BABITA RANI
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026793444
|
|
BABITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-171-01183600/476
(SALOH)
|
1312004171NRG24Z180320240318634
|
22/03/2024
|
PAWAN KUMAR
|
1312004171WL012311
|
PAWAN KUMAR
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793432
|
|
PAWAN KUMAR S/O KULBHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-171-01183600/491
(SALOH)
|
1312004171NRG24Z180320240318687
|
22/03/2024
|
RAHUL JASWAL
|
1312004171WL012316
|
RAHUL JASWAL
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793478
|
|
RAHUL JASWAL SON OF LATE SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-171-01183600/491
(SALOH)
|
1312004171NRG24Z180320240318686
|
22/03/2024
|
REENA KUMARI
|
1312004171WL012316
|
REENA KUMARI
|
00354
|
PUNB0172700
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401CA3336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Haroli
|
HP-12-004-171-01183600/80
(SALOH)
|
1312004171NRG24Z180320240318850
|
22/03/2024
|
CHAMAN LAL
|
1312004171WL012324
|
CHAMAN LAL
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793446
|
|
CHAMAN LAL S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-171-01183600/811
(SALOH)
|
1312004171NRG24Z180320240318851
|
22/03/2024
|
SHAMA RANI
|
1312004171WL012324
|
SHAMA RANI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026795478
|
|
Ms. SHAMA RANI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Haroli
|
HP-12-004-171-01183600/828
(SALOH)
|
1312004171NRG24Z180320240318852
|
22/03/2024
|
PARDEEP KUMAR
|
1312004171WL012324
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
16
|
16
|
Rejected
|
15/06/2024
|
|
N062401CC8D48
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
Haroli
|
HP-12-004-171-01183600/862
(SALOH)
|
1312004171NRG24Z180320240318688
|
22/03/2024
|
POOJA DEVI
|
1312004171WL012316
|
POOJA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793443
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
355
|
Haroli
|
HP-12-004-171-01183600/894
(SALOH)
|
1312004171NRG24Z180320240318674
|
22/03/2024
|
PARVEEN KUMAR
|
1312004171WL012314
|
PARVEEN KUMAR
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793469
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-171-01183600/894
(SALOH)
|
1312004171NRG24Z180320240318675
|
22/03/2024
|
SUNIDHI JASWAL
|
1312004171WL012314
|
SUNIDHI JASWAL
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793483
|
|
SUNIDHI JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-171-01183600/895
(SALOH)
|
1312004171NRG24Z180320240318641
|
22/03/2024
|
MALKIAT KAUR
|
1312004171WL012312
|
MALKIAT KAUR
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793486
|
|
MALKIAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-171-01183600/895
(SALOH)
|
1312004171NRG24Z180320240318640
|
22/03/2024
|
NASIB CHAND
|
1312004171WL012312
|
NASIB CHAND
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793485
|
|
NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-171-01183600/900
(SALOH)
|
1312004171NRG24Z180320240318681
|
22/03/2024
|
VEENA DEVI
|
1312004171WL012315
|
VEENA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793482
|
|
VEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
Haroli
|
HP-12-004-171-01183600/902
(SALOH)
|
1312004171NRG24Z180320240318642
|
22/03/2024
|
ASHOK KUMAR
|
1312004171WL012312
|
ASHOK KUMAR
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793471
|
|
ASHOK KUMAR SON OF RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-171-01183600/903
(SALOH)
|
1312004171NRG24Z180320240318643
|
22/03/2024
|
SUKHWINDER SINGH
|
1312004171WL012312
|
SUKHWINDER SINGH
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793476
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17536
|
17536
|
|
|
|
|
|
|
|
|
362
|
Haroli
|
HP-12-004-153-01182900/1008
(ISPUR)
|
1312004153NRG24Z190320240321781
|
22/03/2024
|
SHRESTHA DEVI
|
1312004153WL012500
|
SHRESTHA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453654
|
|
SHRESTHA DEVI W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-153-01182900/1015
(ISPUR)
|
1312004153NRG24Z190320240321782
|
22/03/2024
|
SHEEDAN BEGAM
|
1312004153WL012500
|
SHEEDAN BEGAM
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453651
|
|
SHEEDA BEGAM W/O MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Haroli
|
HP-12-004-153-01182900/1026
(ISPUR)
|
1312004153NRG24Z190320240321715
|
22/03/2024
|
Vidya Devi
|
1312004153WL012499
|
Vidya Devi
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026796565
|
|
VIDYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
365
|
Haroli
|
HP-12-004-153-01182900/1027
(ISPUR)
|
1312004153NRG24Z190320240321680
|
22/03/2024
|
Bimla Devi
|
1312004153WL012498
|
Bimla Devi
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453492
|
|
BIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
366
|
Haroli
|
HP-12-004-153-01182900/1030
(ISPUR)
|
1312004153NRG24Z190320240321716
|
22/03/2024
|
Manjinder Kaur
|
1312004153WL012499
|
Manjinder Kaur
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026796569
|
|
SANDEEP KAUR WO RAJI
|
BANK OF BARODA(606985)
|
|
367
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24Z190320240321783
|
22/03/2024
|
Minakshi Rani
|
1312004153WL012500
|
Minakshi Rani
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453645
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-153-01182900/1059
(ISPUR)
|
1312004153NRG24Z190320240321946
|
22/03/2024
|
Sapna
|
1312004153WL012507
|
Sapna
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026796568
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-153-01182900/106
(ISPUR)
|
1312004153NRG24Z190320240321717
|
22/03/2024
|
PRITAM CHAND
|
1312004153WL012499
|
PRITAM CHAND
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792895
|
|
PRITAM CHAND S/O KAPOORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-153-01182900/1060
(ISPUR)
|
1312004153NRG24Z190320240321784
|
22/03/2024
|
USHA DEVI
|
1312004153WL012500
|
USHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453485
|
|
USHA DEVI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Haroli
|
HP-12-004-153-01182900/1063
(ISPUR)
|
1312004153NRG24Z190320240321786
|
22/03/2024
|
JAMILA BEGAM
|
1312004153WL012500
|
JAMILA BEGAM
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5030453634
|
|
JAMILA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
372
|
Haroli
|
HP-12-004-153-01182900/1064
(ISPUR)
|
1312004153NRG24Z190320240321787
|
22/03/2024
|
SUBRA
|
1312004153WL012500
|
SUBRA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453632
|
|
SUBRA W/O RAJAK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-153-01182900/1078
(ISPUR)
|
1312004153NRG24Z190320240321788
|
22/03/2024
|
NISHA DEVI
|
1312004153WL012500
|
NISHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453502
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Haroli
|
HP-12-004-153-01182900/1094
(ISPUR)
|
1312004153NRG24Z190320240321789
|
22/03/2024
|
Pushpa Devi
|
1312004153WL012500
|
Pushpa Devi
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453647
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-153-01182900/1099
(ISPUR)
|
1312004153NRG24Z190320240321790
|
22/03/2024
|
Manju Devi
|
1312004153WL012500
|
Manju Devi
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453652
|
|
MANJU DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
376
|
Haroli
|
HP-12-004-153-01182900/1111
(ISPUR)
|
1312004153NRG24Z190320240321792
|
22/03/2024
|
Munda Begam
|
1312004153WL012500
|
Munda Begam
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453641
|
|
MUNDA BEGAM W/O MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-153-01182900/1113
(ISPUR)
|
1312004153NRG24Z190320240321793
|
22/03/2024
|
Manjit Kour
|
1312004153WL012500
|
Manjit Kour
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453653
|
|
MANJIT KAUR W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Haroli
|
HP-12-004-153-01182900/1125
(ISPUR)
|
1312004153NRG24Z190320240321947
|
22/03/2024
|
Balvinder Kumar
|
1312004153WL012507
|
Balvinder Kumar
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453497
|
|
BALWINDER KUMAR S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-153-01182900/1127
(ISPUR)
|
1312004153NRG24Z190320240321948
|
22/03/2024
|
Pooja Devi
|
1312004153WL012507
|
Pooja Devi
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026796564
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Haroli
|
HP-12-004-153-01182900/1128
(ISPUR)
|
1312004153NRG24Z190320240321794
|
22/03/2024
|
Subdhra Devi
|
1312004153WL012500
|
Subdhra Devi
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796563
|
|
SUBHARDA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-153-01182900/1142
(ISPUR)
|
1312004153NRG24Z190320240321719
|
22/03/2024
|
Suman Devi
|
1312004153WL012499
|
Suman Devi
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796570
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-153-01182900/1144
(ISPUR)
|
1312004153NRG24Z190320240321720
|
22/03/2024
|
Manju Devi
|
1312004153WL012499
|
Manju Devi
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796562
|
|
MANJU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Haroli
|
HP-12-004-153-01182900/1145
(ISPUR)
|
1312004153NRG24Z190320240321721
|
22/03/2024
|
Sudesh Kumari
|
1312004153WL012499
|
Sudesh Kumari
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453639
|
|
SUDESH KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-153-01182900/1152
(ISPUR)
|
1312004153NRG24Z190320240321795
|
22/03/2024
|
Sadik Mohammad
|
1312004153WL012500
|
Sadik Mohammad
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453642
|
|
SADIK MUHAMAD S/O ANAIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-153-01182900/1172
(ISPUR)
|
1312004153NRG24Z190320240321681
|
22/03/2024
|
Satpal
|
1312004153WL012498
|
Satpal
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5030453494
|
|
SATPAL
|
IDBI BANK(607095)
|
|
386
|
Haroli
|
HP-12-004-153-01182900/1184
(ISPUR)
|
1312004153NRG24Z190320240321796
|
22/03/2024
|
MONIKA
|
1312004153WL012500
|
MONIKA
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796567
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-153-01182900/1190
(ISPUR)
|
1312004153NRG24Z190320240321949
|
22/03/2024
|
PURNA DEVI
|
1312004153WL012507
|
PURNA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453503
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-153-01182900/1204
(ISPUR)
|
1312004153NRG24Z190320240321797
|
22/03/2024
|
MUSTAK KHAN
|
1312004153WL012500
|
MUSTAK KHAN
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453631
|
|
MUSTAK KHAN S/O SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-153-01182900/121
(ISPUR)
|
1312004153NRG24Z190320240321798
|
22/03/2024
|
SUDESH KUMARI
|
1312004153WL012500
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026796583
|
|
SANDESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-153-01182900/1214
(ISPUR)
|
1312004153NRG24Z190320240321799
|
22/03/2024
|
PAWAN KUMAR
|
1312004153WL012500
|
PAWAN KUMAR
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796571
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-153-01182900/123
(ISPUR)
|
1312004153NRG24Z190320240321800
|
22/03/2024
|
RAVINDER KUMAR
|
1312004153WL012500
|
RAVINDER KUMAR
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026796586
|
|
RAVINDER PAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-153-01182900/146
(ISPUR)
|
1312004153NRG24Z190320240321801
|
22/03/2024
|
MINDO DEVI
|
1312004153WL012500
|
MINDO DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796574
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-153-01182900/15
(ISPUR)
|
1312004153NRG24Z190320240321723
|
22/03/2024
|
ISMAIEL DIN
|
1312004153WL012499
|
ISMAIEL DIN
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453638
|
|
ISMAIEL DIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
Haroli
|
HP-12-004-153-01182900/157
(ISPUR)
|
1312004153NRG24Z190320240321950
|
22/03/2024
|
SAVITRI DEVI
|
1312004153WL012507
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026796575
|
|
SAVITRI DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-153-01182900/170
(ISPUR)
|
1312004153NRG24Z190320240321724
|
22/03/2024
|
JOGINDER SINGH
|
1312004153WL012499
|
JOGINDER SINGH
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453630
|
|
JOGINDER PAL SO KAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Haroli
|
HP-12-004-153-01182900/178
(ISPUR)
|
1312004153NRG24Z190320240321802
|
22/03/2024
|
SHOBHA DEVI
|
1312004153WL012500
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453482
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Haroli
|
HP-12-004-153-01182900/188
(ISPUR)
|
1312004153NRG24Z190320240321803
|
22/03/2024
|
NEELAM DEVI
|
1312004153WL012500
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026796587
|
|
NEELAM DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-153-01182900/190
(ISPUR)
|
1312004153NRG24Z190320240321804
|
22/03/2024
|
BHOLI DEVI
|
1312004153WL012500
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026796584
|
|
BHOLI DEVI W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24Z190320240321805
|
22/03/2024
|
BALWINDER SINGH
|
1312004153WL012500
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796581
|
|
BALWINDER SINGH S/O CHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-153-01182900/197
(ISPUR)
|
1312004153NRG24Z190320240321806
|
22/03/2024
|
CHINTA DEVI
|
1312004153WL012500
|
CHINTA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026796582
|
|
CHINTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
401
|
Haroli
|
HP-12-004-153-01182900/202
(ISPUR)
|
1312004153NRG24Z190320240321807
|
22/03/2024
|
ASHA DEVI
|
1312004153WL012500
|
ASHA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453480
|
|
ASHA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
402
|
Haroli
|
HP-12-004-153-01182900/223
(ISPUR)
|
1312004153NRG24Z190320240321682
|
22/03/2024
|
NIRMLA DEVI
|
1312004153WL012498
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026796585
|
|
NIRMLA DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Haroli
|
HP-12-004-153-01182900/235
(ISPUR)
|
1312004153NRG24Z190320240321725
|
22/03/2024
|
USHA DEVI
|
1312004153WL012499
|
USHA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453499
|
|
USHA DEVI W O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-153-01182900/26
(ISPUR)
|
1312004153NRG24Z190320240321683
|
22/03/2024
|
SHUKRAN
|
1312004153WL012498
|
SHUKRAN
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026796578
|
|
SHUKRAN W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Haroli
|
HP-12-004-153-01182900/261
(ISPUR)
|
1312004153NRG24Z190320240321808
|
22/03/2024
|
SANEH LATA
|
1312004153WL012500
|
SANEH LATA
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453637
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-153-01182900/274
(ISPUR)
|
1312004153NRG24Z190320240321684
|
22/03/2024
|
RAM PIYARI
|
1312004153WL012498
|
RAM PIYARI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453489
|
|
RAM PIYARI W/OPREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-153-01182900/282
(ISPUR)
|
1312004153NRG24Z190320240321809
|
22/03/2024
|
GURDAI
|
1312004153WL012500
|
GURDAI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796589
|
|
GURDAI
|
GENERAL POST OFFICE(607245)
|
|
408
|
Haroli
|
HP-12-004-153-01182900/284
(ISPUR)
|
1312004153NRG24Z190320240321726
|
22/03/2024
|
Kurshada Begam
|
1312004153WL012499
|
Kurshada Begam
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026796566
|
|
KARSHEDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-153-01182900/286
(ISPUR)
|
1312004153NRG24Z190320240321810
|
22/03/2024
|
KIRAN DEVI
|
1312004153WL012500
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453484
|
|
KIRNA DEVI W/O SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Haroli
|
HP-12-004-153-01182900/288
(ISPUR)
|
1312004153NRG24Z190320240321685
|
22/03/2024
|
PARMLA DEVI
|
1312004153WL012498
|
PARMLA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026796588
|
|
PARMLA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Haroli
|
HP-12-004-153-01182900/307
(ISPUR)
|
1312004153NRG24Z190320240321811
|
22/03/2024
|
Rajeena Begam
|
1312004153WL012500
|
Rajeena Begam
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453633
|
|
RAJEENA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
412
|
Haroli
|
HP-12-004-153-01182900/328
(ISPUR)
|
1312004153NRG24Z190320240321727
|
22/03/2024
|
HARNEK SINGH
|
1312004153WL012499
|
HARNEK SINGH
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453481
|
|
HARNEK SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Haroli
|
HP-12-004-153-01182900/35
(ISPUR)
|
1312004153NRG24Z190320240321728
|
22/03/2024
|
TRIPTA DEVI
|
1312004153WL012499
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453498
|
|
TRIPTA DEVI AND CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Haroli
|
HP-12-004-153-01182900/36
(ISPUR)
|
1312004153NRG24Z190320240321729
|
22/03/2024
|
SOHAN LAL
|
1312004153WL012499
|
SOHAN LAL
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026796590
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Haroli
|
HP-12-004-153-01182900/45
(ISPUR)
|
1312004153NRG24Z190320240321730
|
22/03/2024
|
GURU DEVI
|
1312004153WL012499
|
GURU DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792337
|
|
GURU DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Haroli
|
HP-12-004-153-01182900/477
(ISPUR)
|
1312004153NRG24Z190320240321951
|
22/03/2024
|
TARO DEVI
|
1312004153WL012507
|
TARO DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453488
|
|
TARO DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Haroli
|
HP-12-004-153-01182900/551
(ISPUR)
|
1312004153NRG24Z190320240321812
|
22/03/2024
|
RANO DEVI
|
1312004153WL012500
|
RANO DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453486
|
|
RANO DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Haroli
|
HP-12-004-153-01182900/59
(ISPUR)
|
1312004153NRG24Z190320240321731
|
22/03/2024
|
CHINDO DEVI
|
1312004153WL012499
|
CHINDO DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453490
|
|
CHINDO DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Haroli
|
HP-12-004-153-01182900/6
(ISPUR)
|
1312004153NRG24Z190320240321952
|
22/03/2024
|
BIRBAL
|
1312004153WL012507
|
BIRBAL
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5030453629
|
|
BIRBAL S/O DHIILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Haroli
|
HP-12-004-153-01182900/61
(ISPUR)
|
1312004153NRG24Z190320240321813
|
22/03/2024
|
SANTOSH KUMARI
|
1312004153WL012500
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026796579
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
421
|
Haroli
|
HP-12-004-153-01182900/68
(ISPUR)
|
1312004153NRG24Z190320240321814
|
22/03/2024
|
KASHMIRI LAL
|
1312004153WL012500
|
KASHMIRI LAL
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026796576
|
|
KASHMIRI LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-153-01182900/69
(ISPUR)
|
1312004153NRG24Z190320240321815
|
22/03/2024
|
Mahinder singh
|
1312004153WL012500
|
Mahinder singh
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795452
|
|
MOHINDER SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Haroli
|
HP-12-004-153-01182900/738
(ISPUR)
|
1312004153NRG24Z190320240321686
|
22/03/2024
|
DHARMO DEVI
|
1312004153WL012498
|
DHARMO DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453493
|
|
DHARMO DEVI W/O RATTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Haroli
|
HP-12-004-153-01182900/745
(ISPUR)
|
1312004153NRG24Z190320240321816
|
22/03/2024
|
CHAND RANI
|
1312004153WL012500
|
CHAND RANI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453495
|
|
CHAND RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Haroli
|
HP-12-004-153-01182900/747
(ISPUR)
|
1312004153NRG24Z190320240321953
|
22/03/2024
|
BHAJANI DEVI
|
1312004153WL012507
|
BHAJANI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453496
|
|
BHAJANI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-153-01182900/75
(ISPUR)
|
1312004153NRG24Z190320240321817
|
22/03/2024
|
PREM LATA
|
1312004153WL012500
|
PREM LATA
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453483
|
|
PREM LATA W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Haroli
|
HP-12-004-153-01182900/758
(ISPUR)
|
1312004153NRG24Z190320240321732
|
22/03/2024
|
SARBANI DEVI
|
1312004153WL012499
|
SARBANI DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453636
|
|
SARBANI DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Haroli
|
HP-12-004-153-01182900/761
(ISPUR)
|
1312004153NRG24Z190320240321733
|
22/03/2024
|
SUNITA DEVI
|
1312004153WL012499
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026796573
|
|
SUNITA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24Z190320240321954
|
22/03/2024
|
MANISHA KUMARI
|
1312004153WL012507
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453643
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Haroli
|
HP-12-004-153-01182900/77
(ISPUR)
|
1312004153NRG24Z190320240321818
|
22/03/2024
|
NIRMLA DEVI
|
1312004153WL012500
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026796577
|
|
NIRMLA DEVI W/O HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Haroli
|
HP-12-004-153-01182900/778
(ISPUR)
|
1312004153NRG24Z190320240321687
|
22/03/2024
|
SUNITA KUMARI
|
1312004153WL012498
|
SUNITA KUMARI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453646
|
|
SUNITA KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Haroli
|
HP-12-004-153-01182900/782
(ISPUR)
|
1312004153NRG24Z190320240321688
|
22/03/2024
|
KRISHANA DEVI
|
1312004153WL012498
|
KRISHANA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453655
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Haroli
|
HP-12-004-153-01182900/795
(ISPUR)
|
1312004153NRG24Z190320240321734
|
22/03/2024
|
ASHA DEVI
|
1312004153WL012499
|
ASHA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453650
|
|
ASHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Haroli
|
HP-12-004-153-01182900/802
(ISPUR)
|
1312004153NRG24Z190320240321735
|
22/03/2024
|
JASWINDER KAUR
|
1312004153WL012499
|
JASWINDER KAUR
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453487
|
|
JASVINDER KAUR W/O JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Haroli
|
HP-12-004-153-01182900/820
(ISPUR)
|
1312004153NRG24Z190320240321819
|
22/03/2024
|
Kiran Jeet Kaur
|
1312004153WL012500
|
Kiran Jeet Kaur
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453644
|
|
KIRAN JEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Haroli
|
HP-12-004-153-01182900/858
(ISPUR)
|
1312004153NRG24Z190320240321736
|
22/03/2024
|
SARBJEET KOUR
|
1312004153WL012499
|
SARBJEET KOUR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453657
|
|
SARBJEET KAUR W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Haroli
|
HP-12-004-153-01182900/884
(ISPUR)
|
1312004153NRG24Z190320240321820
|
22/03/2024
|
USHA RANI
|
1312004153WL012500
|
USHA RANI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453635
|
|
USHA RANI W/O KAREEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Haroli
|
HP-12-004-153-01182900/891
(ISPUR)
|
1312004153NRG24Z190320240321690
|
22/03/2024
|
SOMNATH
|
1312004153WL012498
|
SOMNATH
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026796580
|
|
SOM NATH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Haroli
|
HP-12-004-153-01182900/895
(ISPUR)
|
1312004153NRG24Z190320240321821
|
22/03/2024
|
HARMESH DEVI
|
1312004153WL012500
|
HARMESH DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453640
|
|
HARMESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Haroli
|
HP-12-004-153-01182900/896
(ISPUR)
|
1312004153NRG24Z190320240321691
|
22/03/2024
|
POOJA
|
1312004153WL012498
|
POOJA
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5030453659
|
|
POOJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
441
|
Haroli
|
HP-12-004-153-01182900/898
(ISPUR)
|
1312004153NRG24Z190320240321955
|
22/03/2024
|
PINKI DEVI
|
1312004153WL012507
|
PINKI DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453658
|
|
PINKI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Haroli
|
HP-12-004-153-01182900/90
(ISPUR)
|
1312004153NRG24Z190320240321822
|
22/03/2024
|
SURINDER KUMAR
|
1312004153WL012500
|
SURINDER KUMAR
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5030453628
|
|
SURINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
Haroli
|
HP-12-004-153-01182900/933
(ISPUR)
|
1312004153NRG24Z190320240321956
|
22/03/2024
|
KANTA DEVI
|
1312004153WL012507
|
KANTA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453656
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
444
|
Haroli
|
HP-12-004-153-01182900/950
(ISPUR)
|
1312004153NRG24Z190320240321737
|
22/03/2024
|
soraj kumari
|
1312004153WL012499
|
soraj kumari
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453491
|
|
SAROJ DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Haroli
|
HP-12-004-153-01182900/976
(ISPUR)
|
1312004153NRG24Z190320240321823
|
22/03/2024
|
PRITAM SINGH
|
1312004153WL012500
|
PRITAM SINGH
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026796572
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Haroli
|
HP-12-004-156-01182000/693
(KHAD)
|
1312004156NRG24Z200320240322887
|
22/03/2024
|
Hari Ram
|
1312004156WL012565
|
Hari Ram
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453501
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Haroli
|
HP-12-004-156-01182000/693
(KHAD)
|
1312004156NRG24Z200320240322886
|
22/03/2024
|
Pooja Devi
|
1312004156WL012565
|
Pooja Devi
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453649
|
|
POOJA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Haroli
|
HP-12-004-166-01182400/63
(PANDOGA)
|
1312004166NRG24Z220320240325259
|
22/03/2024
|
GYANO DEVI
|
1312004166WL012710
|
GYANO DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453500
|
|
GYANO DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15728
|
15728
|
|
|
|
|
|
|
|
|
449
|
Haroli
|
HP-12-004-131-01195200/788
(BADHERA)
|
1312004131NRG24Z160320240318281
|
22/03/2024
|
CHAND RANI
|
1312004131WL012290
|
CHAND RANI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794735
|
|
CHAND RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Haroli
|
HP-12-004-133-01197600/421
(BATHRI)
|
1312004133NRG24Z200320240323602
|
22/03/2024
|
CHAMAN LAL
|
1312004133WL012589
|
CHAMAN LAL
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794755
|
|
CHAMAN LAL S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Haroli
|
HP-12-004-133-01197600/432
(BATHRI)
|
1312004133NRG24Z200320240323603
|
22/03/2024
|
RAM ASRA
|
1312004133WL012589
|
RAM ASRA
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794739
|
|
RAM ASRA S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Haroli
|
HP-12-004-133-01197600/50
(BATHRI)
|
1312004133NRG24Z200320240323679
|
22/03/2024
|
CHARAN JEET
|
1312004133WL012596
|
CHARAN JEET
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794756
|
|
CHARAN JEET SO GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Haroli
|
HP-12-004-134-01197500/111
(BATHU)
|
1312004134NRG24Z180320240320158
|
22/03/2024
|
MINDO DEVI
|
1312004134WL012428
|
MINDO DEVI
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794754
|
|
Ms. MIND0 DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
454
|
Haroli
|
HP-12-004-134-01197500/130
(BATHU)
|
1312004134NRG24Z180320240320222
|
22/03/2024
|
ANJU BALA
|
1312004134WL012429
|
ANJU BALA
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794740
|
|
ANJU BALA W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Haroli
|
HP-12-004-134-01197500/18
(BATHU)
|
1312004134NRG24Z180320240320161
|
22/03/2024
|
ASHA RANI
|
1312004134WL012428
|
ASHA RANI
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794759
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
456
|
Haroli
|
HP-12-004-134-01197500/202
(BATHU)
|
1312004134NRG24Z180320240320164
|
22/03/2024
|
KAUSHLYA DEVI
|
1312004134WL012428
|
KAUSHLYA DEVI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794730
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Haroli
|
HP-12-004-134-01197500/257
(BATHU)
|
1312004134NRG24Z180320240320166
|
22/03/2024
|
PUSHPA DEVI
|
1312004134WL012428
|
PUSHPA DEVI
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794742
|
|
PUSHPA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Haroli
|
HP-12-004-134-01197500/259
(BATHU)
|
1312004134NRG24Z180320240320167
|
22/03/2024
|
BHOLI DEVI
|
1312004134WL012428
|
BHOLI DEVI
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794746
|
|
BHOLI DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Haroli
|
HP-12-004-134-01197500/270
(BATHU)
|
1312004134NRG24Z180320240320169
|
22/03/2024
|
SUNITA DEVI
|
1312004134WL012428
|
SUNITA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794758
|
|
SUNITA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Haroli
|
HP-12-004-134-01197500/271
(BATHU)
|
1312004134NRG24Z180320240320170
|
22/03/2024
|
SUNITA DEVI
|
1312004134WL012428
|
SUNITA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794743
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Haroli
|
HP-12-004-134-01197500/340
(BATHU)
|
1312004134NRG24Z180320240320173
|
22/03/2024
|
BHOLI DEVI
|
1312004134WL012428
|
BHOLI DEVI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794757
|
|
BHOLI DEVI W/O HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Haroli
|
HP-12-004-134-01197500/348
(BATHU)
|
1312004134NRG24Z180320240320224
|
22/03/2024
|
TARSEM KUMAR
|
1312004134WL012429
|
TARSEM KUMAR
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794738
|
|
TARSEM LAL
|
UCO BANK(607066)
|
|
463
|
Haroli
|
HP-12-004-134-01197500/349
(BATHU)
|
1312004134NRG24Z180320240320175
|
22/03/2024
|
SIMRO
|
1312004134WL012428
|
SIMRO
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794728
|
|
MRS SIMRO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Haroli
|
HP-12-004-134-01197500/369
(BATHU)
|
1312004134NRG24Z180320240320227
|
22/03/2024
|
SULINDER KUMAR
|
1312004134WL012429
|
SULINDER KUMAR
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794732
|
|
SULINDER KUMAR
|
UCO BANK(607066)
|
|
465
|
Haroli
|
HP-12-004-134-01197500/376
(BATHU)
|
1312004134NRG24Z180320240320179
|
22/03/2024
|
SEEMA DEVI
|
1312004134WL012428
|
SEEMA DEVI
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794734
|
|
SEEMA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Haroli
|
HP-12-004-134-01197500/377
(BATHU)
|
1312004134NRG24Z180320240320180
|
22/03/2024
|
BAKSHO DEVI
|
1312004134WL012428
|
BAKSHO DEVI
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794733
|
|
BAKSHO DEVI W/O SH JAGTAR SINGH
|
UCO BANK(607066)
|
|
467
|
Haroli
|
HP-12-004-134-01197500/410
(BATHU)
|
1312004134NRG24Z180320240320188
|
22/03/2024
|
SAWARNI DEVI
|
1312004134WL012428
|
SAWARNI DEVI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794744
|
|
SAWARNI DEVI W/O-SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Haroli
|
HP-12-004-134-01197500/414
(BATHU)
|
1312004134NRG24Z180320240320191
|
22/03/2024
|
RAKSHPAL KAUR
|
1312004134WL012428
|
RAKSHPAL KAUR
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794729
|
|
RACHPAL KAUR
|
UCO BANK(607066)
|
|
469
|
Haroli
|
HP-12-004-134-01197500/42
(BATHU)
|
1312004134NRG24Z180320240320193
|
22/03/2024
|
PINKI DEVI
|
1312004134WL012428
|
PINKI DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794747
|
|
PINKI DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Haroli
|
HP-12-004-134-01197500/445
(BATHU)
|
1312004134NRG24Z180320240320195
|
22/03/2024
|
KANTA DEVI
|
1312004134WL012428
|
KANTA DEVI
|
00354
|
PUNB0266000
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794727
|
|
KANTA DEVI W/O WARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Haroli
|
HP-12-004-134-01197500/502
(BATHU)
|
1312004134NRG24Z180320240320196
|
22/03/2024
|
NEELAM DEVI
|
1312004134WL012428
|
NEELAM DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794745
|
|
NEELAM DEVI W/O JASBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Haroli
|
HP-12-004-134-01197500/541
(BATHU)
|
1312004134NRG24Z180320240320235
|
22/03/2024
|
SHUBHAM
|
1312004134WL012429
|
SHUBHAM
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794750
|
|
SHUBHAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
Haroli
|
HP-12-004-134-01197500/58
(BATHU)
|
1312004134NRG24Z180320240320205
|
22/03/2024
|
NARESH KUMARI
|
1312004134WL012428
|
NARESH KUMARI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794736
|
|
NARESH KUMARI W/O DILBAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Haroli
|
HP-12-004-134-01197500/7
(BATHU)
|
1312004134NRG24Z180320240320206
|
22/03/2024
|
ANITA DEVI
|
1312004134WL012428
|
ANITA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794731
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
Haroli
|
HP-12-004-134-01197500/98
(BATHU)
|
1312004134NRG24Z180320240320207
|
22/03/2024
|
JAGGA RAM
|
1312004134WL012428
|
JAGGA RAM
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794753
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Haroli
|
HP-12-004-135-01197300/259
(BATKALAN)
|
1312004135NRG24Z180320240318700
|
22/03/2024
|
GURMEET KAUR
|
1312004135WL012317
|
GURMEET KAUR
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794761
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Haroli
|
HP-12-004-135-01197300/259
(BATKALAN)
|
1312004135NRG24Z180320240318701
|
22/03/2024
|
RAJINDER PAL
|
1312004135WL012317
|
RAJINDER PAL
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794762
|
|
RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Haroli
|
HP-12-004-135-01197300/399
(BATKALAN)
|
1312004135NRG24Z180320240318702
|
22/03/2024
|
CHAMAN LAL
|
1312004135WL012317
|
CHAMAN LAL
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794725
|
|
CHAMAN LAL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Haroli
|
HP-12-004-136-01196800/369
(BEETAN)
|
1312004136NRG24Z190320240321368
|
22/03/2024
|
KULVINDER KAUR
|
1312004136WL012483
|
KULVINDER KAUR
|
00354
|
PUNB0266000
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794737
|
|
KULWINDER KAUR WO SH TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Haroli
|
HP-12-004-164-01197100/276
(NANGAL KHURD)
|
1312004164NRG24Z210320240325025
|
22/03/2024
|
SANDESH KUMARI
|
1312004164WL012685
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794749
|
|
SANDESH KUMARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Haroli
|
HP-12-004-164-01197100/33-A
(NANGAL KHURD)
|
1312004164NRG24Z210320240325026
|
22/03/2024
|
ARSH KUMAR
|
1312004164WL012685
|
ARSH KUMAR
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794751
|
|
ARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Haroli
|
HP-12-004-164-01197100/442
(NANGAL KHURD)
|
1312004164NRG24Z210320240325028
|
22/03/2024
|
PARAMJEET KAUR
|
1312004164WL012685
|
PARAMJEET KAUR
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794760
|
|
PARAMJEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Haroli
|
HP-12-004-164-01197100/492
(NANGAL KHURD)
|
1312004164NRG24Z210320240325030
|
22/03/2024
|
URMILA DEVI
|
1312004164WL012685
|
URMILA DEVI
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794748
|
|
URMILA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Haroli
|
HP-12-004-164-01197100/5-A
(NANGAL KHURD)
|
1312004164NRG24Z210320240325031
|
22/03/2024
|
VEENA DEVI
|
1312004164WL012685
|
VEENA DEVI
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794752
|
|
VEENA DEVI W/O GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Haroli
|
HP-12-004-168-01196300/535
(POLIYAN BEET)
|
1312004168NRG24Z210320240324890
|
22/03/2024
|
PROMILA DEVI
|
1312004168WL012676
|
PROMILA DEVI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794726
|
|
PROMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Haroli
|
HP-12-004-169-01196100/240
(PUBOWAL)
|
1312004169NRG24Z180320240319680
|
22/03/2024
|
RANJEET SINGH
|
1312004169WL012396
|
RANJEET SINGH
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794741
|
|
Mr. RANJIT SINGH S/O RATTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
487
|
Haroli
|
HP-12-004-153-01182900/1073
(ISPUR)
|
1312004153NRG24Z190320240321718
|
22/03/2024
|
MAMTA KUMARI
|
1312004153WL012499
|
MAMTA KUMARI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453648
|
|
MAMTA KUMARI WO YASHEWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Haroli
|
HP-12-004-153-01182900/1109
(ISPUR)
|
1312004153NRG24Z190320240321791
|
22/03/2024
|
Raksha Devi
|
1312004153WL012500
|
Raksha Devi
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026794803
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24Z190320240321689
|
22/03/2024
|
ASHA RANI
|
1312004153WL012498
|
ASHA RANI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794775
|
|
ASHA RANI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Haroli
|
HP-12-004-153-01182900/939
(ISPUR)
|
1312004153NRG24Z190320240321957
|
22/03/2024
|
kiran devi
|
1312004153WL012507
|
kiran devi
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794772
|
|
KIRAN DEVI W/O BRIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Haroli
|
HP-12-004-161-01181800/15
(LOWER PANJAWAR)
|
1312004161NRG24Z180320240318889
|
22/03/2024
|
SHADI LAL
|
1312004161WL012327
|
SHADI LAL
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026794790
|
|
SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Haroli
|
HP-12-004-161-01181800/320
(LOWER PANJAWAR)
|
1312004161NRG24Z200320240322682
|
22/03/2024
|
SHUBH LATA
|
1312004161WL012558
|
SHUBH LATA
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794782
|
|
SHUBH LATA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Haroli
|
HP-12-004-161-01181800/321
(LOWER PANJAWAR)
|
1312004161NRG24Z200320240322683
|
22/03/2024
|
RAJ KUMARI
|
1312004161WL012558
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794767
|
|
RAJ KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004161NRG24Z200320240322684
|
22/03/2024
|
PARVESH KUMARI
|
1312004161WL012558
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794768
|
|
MRS PARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Haroli
|
HP-12-004-161-01181800/380
(LOWER PANJAWAR)
|
1312004161NRG24Z200320240322685
|
22/03/2024
|
PARITO DEVI
|
1312004161WL012558
|
PARITO DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794804
|
|
PREETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Haroli
|
HP-12-004-161-01181800/412
(LOWER PANJAWAR)
|
1312004161NRG24Z200320240322687
|
22/03/2024
|
Neelam Kumari
|
1312004161WL012558
|
Neelam Kumari
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794805
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Haroli
|
HP-12-004-161-01181800/418
(LOWER PANJAWAR)
|
1312004161NRG24Z180320240318891
|
22/03/2024
|
Anita Kumari
|
1312004161WL012327
|
Anita Kumari
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026794781
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Haroli
|
HP-12-004-161-01181800/418
(LOWER PANJAWAR)
|
1312004161NRG24Z180320240318890
|
22/03/2024
|
Rajeh Kumar
|
1312004161WL012327
|
Rajeh Kumar
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794784
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Haroli
|
HP-12-004-161-01181800/419
(LOWER PANJAWAR)
|
1312004161NRG24Z180320240318892
|
22/03/2024
|
Kamlesh Devi
|
1312004161WL012327
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794785
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Haroli
|
HP-12-004-161-01181800/426
(LOWER PANJAWAR)
|
1312004161NRG24Z180320240318893
|
22/03/2024
|
Mohinder Kaur
|
1312004161WL012327
|
Mohinder Kaur
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794783
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24Z180320240318894
|
22/03/2024
|
Ajay Kumar
|
1312004161WL012327
|
Ajay Kumar
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026794769
|
|
AJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Haroli
|
HP-12-004-161-01181800/447
(LOWER PANJAWAR)
|
1312004161NRG24Z180320240318895
|
22/03/2024
|
Komal
|
1312004161WL012327
|
Komal
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794789
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24Z200320240323505
|
22/03/2024
|
JAGDEV KUMAR
|
1312004162WL012583
|
JAGDEV KUMAR
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794795
|
|
JAGDEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24Z200320240323506
|
22/03/2024
|
VEENA DEVI
|
1312004162WL012583
|
VEENA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794778
|
|
VEENA DEVI W/O JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Haroli
|
HP-12-004-162-01181300/198
(NAGNOLI)
|
1312004162NRG24Z210320240324698
|
22/03/2024
|
CHAMAN LAL
|
1312004162WL012669
|
CHAMAN LAL
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794773
|
|
CHAMAN LAL S-O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Haroli
|
HP-12-004-162-01181300/203
(NAGNOLI)
|
1312004162NRG24Z200320240323507
|
22/03/2024
|
KAMAL KRISHAN
|
1312004162WL012583
|
KAMAL KRISHAN
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794770
|
|
KAMAL KRISHAN S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Haroli
|
HP-12-004-162-01181300/214
(NAGNOLI)
|
1312004162NRG24Z200320240323508
|
22/03/2024
|
TRISHLA DEVI
|
1312004162WL012583
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401CBA1EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
Haroli
|
HP-12-004-162-01181300/229
(NAGNOLI)
|
1312004162NRG24Z200320240323509
|
22/03/2024
|
BIASA DEVI
|
1312004162WL012583
|
BIASA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794776
|
|
BIASA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Haroli
|
HP-12-004-162-01181300/294
(NAGNOLI)
|
1312004162NRG24Z200320240323510
|
22/03/2024
|
SANTOSH KUMARI
|
1312004162WL012583
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794780
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24Z210320240324699
|
22/03/2024
|
Balbir Singh
|
1312004162WL012669
|
Balbir Singh
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794774
|
|
BALBIR SINGH S-O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Haroli
|
HP-12-004-162-01181300/336
(NAGNOLI)
|
1312004162NRG24Z210320240324700
|
22/03/2024
|
TARLOK SINGH
|
1312004162WL012669
|
TARLOK SINGH
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794802
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Haroli
|
HP-12-004-162-01181300/34
(NAGNOLI)
|
1312004162NRG24Z200320240323511
|
22/03/2024
|
SUNITA DEVI
|
1312004162WL012583
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794796
|
|
SUNITA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Haroli
|
HP-12-004-162-01181300/343
(NAGNOLI)
|
1312004162NRG24Z200320240323512
|
22/03/2024
|
Shasi
|
1312004162WL012583
|
Shasi
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026794831
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Haroli
|
HP-12-004-162-01181300/362
(NAGNOLI)
|
1312004162NRG24Z200320240323513
|
22/03/2024
|
Manjeet Kaur
|
1312004162WL012583
|
Manjeet Kaur
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794779
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Haroli
|
HP-12-004-162-01181300/374
(NAGNOLI)
|
1312004162NRG24Z200320240323514
|
22/03/2024
|
Nisha Kumari
|
1312004162WL012583
|
Nisha Kumari
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794800
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Haroli
|
HP-12-004-162-01181300/38
(NAGNOLI)
|
1312004162NRG24Z200320240323517
|
22/03/2024
|
NARESH KUMARI
|
1312004162WL012583
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794794
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Haroli
|
HP-12-004-162-01181300/394
(NAGNOLI)
|
1312004162NRG24Z200320240323518
|
22/03/2024
|
Meena Kumari
|
1312004162WL012583
|
Meena Kumari
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026794786
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
518
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24Z210320240324702
|
22/03/2024
|
Kirna Devi
|
1312004162WL012669
|
Kirna Devi
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794777
|
|
KIRNA DEVI D/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Haroli
|
HP-12-004-162-01181300/403
(NAGNOLI)
|
1312004162NRG24Z200320240323519
|
22/03/2024
|
Krishan Kumar
|
1312004162WL012583
|
Krishan Kumar
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794799
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Haroli
|
HP-12-004-162-01181300/42
(NAGNOLI)
|
1312004162NRG24Z200320240323520
|
22/03/2024
|
MUKHTIARI DEVI
|
1312004162WL012583
|
MUKHTIARI DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794797
|
|
MUKHTIARI DEVI W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Haroli
|
HP-12-004-162-01181300/428
(NAGNOLI)
|
1312004162NRG24Z210320240324704
|
22/03/2024
|
NASIB SINGH
|
1312004162WL012669
|
NASIB SINGH
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794788
|
|
NASIB SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Haroli
|
HP-12-004-162-01181300/43
(NAGNOLI)
|
1312004162NRG24Z200320240323521
|
22/03/2024
|
BEASA DEVI
|
1312004162WL012583
|
BEASA DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794793
|
|
VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Haroli
|
HP-12-004-162-01181300/439
(NAGNOLI)
|
1312004162NRG24Z210320240324705
|
22/03/2024
|
Anju Devi
|
1312004162WL012669
|
Anju Devi
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794771
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24Z210320240324706
|
22/03/2024
|
Raj Kumar
|
1312004162WL012669
|
Raj Kumar
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794801
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Haroli
|
HP-12-004-162-01181300/49
(NAGNOLI)
|
1312004162NRG24Z200320240323522
|
22/03/2024
|
RAJ KUMARI
|
1312004162WL012583
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794798
|
|
RAJ KUMARI W/OPARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Haroli
|
HP-12-004-162-01181300/71
(NAGNOLI)
|
1312004162NRG24Z200320240323523
|
22/03/2024
|
SOMA DEVI
|
1312004162WL012583
|
SOMA DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026794763
|
|
SOMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Haroli
|
HP-12-004-162-01181300/88
(NAGNOLI)
|
1312004162NRG24Z200320240323524
|
22/03/2024
|
TARSEM KUMARI
|
1312004162WL012583
|
TARSEM KUMARI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026794787
|
|
TARSEM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Haroli
|
HP-12-004-162-01181300/9
(NAGNOLI)
|
1312004162NRG24Z200320240323525
|
22/03/2024
|
MAHINDER SINGH
|
1312004162WL012583
|
MAHINDER SINGH
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794791
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Haroli
|
HP-12-004-162-01181300/94
(NAGNOLI)
|
1312004162NRG24Z200320240323526
|
22/03/2024
|
SARESHTA DEVI
|
1312004162WL012583
|
SARESHTA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794792
|
|
SARISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Haroli
|
HP-12-004-162-01181300/97
(NAGNOLI)
|
1312004162NRG24Z200320240323527
|
22/03/2024
|
PARVEEN KUMARI
|
1312004162WL012583
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026794766
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Haroli
|
HP-12-004-162-01181300/98
(NAGNOLI)
|
1312004162NRG24Z200320240323528
|
22/03/2024
|
SAROJ KUMARI
|
1312004162WL012583
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794764
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
532
|
Haroli
|
HP-12-004-131-01195200/364
(BADHERA)
|
1312004131NRG24Z160320240318213
|
22/03/2024
|
HARDEV CHAND
|
1312004131WL012286
|
HARDEV CHAND
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026794818
|
|
MR HARDEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
533
|
Haroli
|
HP-12-004-134-01197500/407
(BATHU)
|
1312004134NRG24Z180320240320187
|
22/03/2024
|
RAJNI DEVI
|
1312004134WL012428
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795542
|
|
RAJNI DEVI WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Haroli
|
HP-12-004-168-01196300/459
(POLIYAN BEET)
|
1312004168NRG24Z210320240324886
|
22/03/2024
|
MADHU BALA SHARMA
|
1312004168WL012676
|
MADHU BALA SHARMA
|
00354
|
PUNB0401500
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793460
|
|
MADHU BALA SHARMA WO RAKESH KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Haroli
|
HP-12-004-169-01196100/30
(PUBOWAL)
|
1312004169NRG24Z180320240319660
|
22/03/2024
|
Baksho Devi
|
1312004169WL012395
|
Baksho Devi
|
00354
|
PUNB0401500
|
112
|
112
|
Rejected
|
15/06/2024
|
|
N062401CC8DDB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
536
|
Haroli
|
HP-12-004-131-01195200/636
(BADHERA)
|
1312004131NRG24Z160320240318279
|
22/03/2024
|
SUSHILA DEVI
|
1312004131WL012290
|
SUSHILA DEVI
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792891
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Haroli
|
HP-12-004-131-01195200/643
(BADHERA)
|
1312004131NRG24Z190320240320925
|
22/03/2024
|
YASHAPAL
|
1312004131WL012467
|
YASHAPAL
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793498
|
|
YASHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24Z190320240320927
|
22/03/2024
|
MANJIT SINGH
|
1312004131WL012467
|
MANJIT SINGH
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795486
|
|
MANJIT SINGH SO BAL RAJ
|
UNION BANK OF INDIA(508500)
|
|
539
|
Haroli
|
HP-12-004-138-01195900/147
(BHADOURI)
|
1312004138NRG24Z160320240317992
|
22/03/2024
|
NEELAM DEVI
|
1312004138WL012275
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401C9E85C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
Haroli
|
HP-12-004-138-01195900/273
(BHADOURI)
|
1312004138NRG24Z160320240317966
|
22/03/2024
|
KASHMIRI DEVI
|
1312004138WL012274
|
KASHMIRI DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795449
|
|
Mrs. KASMIRI DEVI W/O RAM DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Haroli
|
HP-12-004-138-01195900/274
(BHADOURI)
|
1312004138NRG24Z160320240317967
|
22/03/2024
|
CHINO DEVI
|
1312004138WL012274
|
CHINO DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792888
|
|
CHHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Haroli
|
HP-12-004-138-01195900/291
(BHADOURI)
|
1312004138NRG24Z160320240318037
|
22/03/2024
|
sudesh kumari
|
1312004138WL012277
|
sudesh kumari
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795439
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Haroli
|
HP-12-004-138-01195900/44
(BHADOURI)
|
1312004138NRG24Z160320240317999
|
22/03/2024
|
SUKHA DEVI
|
1312004138WL012275
|
SUKHA DEVI
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795517
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Haroli
|
HP-12-004-138-01195900/89
(BHADOURI)
|
1312004138NRG24Z160320240318040
|
22/03/2024
|
USHA DEVI
|
1312004138WL012277
|
USHA DEVI
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795440
|
|
USHA DEVI WORAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Haroli
|
HP-12-004-145-01195400/113
(DHRAMPUR)
|
1312004145NRG24Z180320240319321
|
22/03/2024
|
PALLAVI
|
1312004145WL012361
|
PALLAVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793451
|
|
PALLAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Haroli
|
HP-12-004-145-01195400/24
(DHRAMPUR)
|
1312004145NRG24Z180320240319357
|
22/03/2024
|
URMILA DEVI
|
1312004145WL012365
|
URMILA DEVI
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792884
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Haroli
|
HP-12-004-152-02135900/356
(HIRAN)
|
1312004152NRG24Z180320240320380
|
22/03/2024
|
BALJINDER KAUR
|
1312004152WL012434
|
BALJINDER KAUR
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026795488
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG24Z200320240323691
|
22/03/2024
|
RAVI KUMAR
|
1312004154WL012597
|
RAVI KUMAR
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793499
|
|
RAVI KUMAR SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Haroli
|
HP-12-004-155-02132600/292
(KARAMPUR)
|
1312004155NRG24Z180320240319324
|
22/03/2024
|
tilak raj
|
1312004155WL012362
|
tilak raj
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792912
|
|
TILAK RAJ SO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Haroli
|
HP-12-004-169-01196100/150
(PUBOWAL)
|
1312004169NRG24Z190320240322509
|
22/03/2024
|
RAJ RANI
|
1312004169WL012538
|
RAJ RANI
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792392
|
|
RAJ RANI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Haroli
|
HP-12-004-169-01196100/22
(PUBOWAL)
|
1312004169NRG24Z180320240319765
|
22/03/2024
|
KANTA DEVI
|
1312004169WL012398
|
KANTA DEVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795411
|
|
KANTA DEVI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Haroli
|
HP-12-004-169-01196100/235
(PUBOWAL)
|
1312004169NRG24Z180320240319866
|
22/03/2024
|
NEELAM DEVI
|
1312004169WL012404
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026795413
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Haroli
|
HP-12-004-169-01196100/27
(PUBOWAL)
|
1312004169NRG24Z180320240319681
|
22/03/2024
|
AVTAR SINGH
|
1312004169WL012396
|
AVTAR SINGH
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026795414
|
|
AVTAR SINGH S/O GULJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Haroli
|
HP-12-004-169-01196100/29
(PUBOWAL)
|
1312004169NRG24Z180320240319683
|
22/03/2024
|
ASHA DEVI
|
1312004169WL012396
|
ASHA DEVI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026795416
|
|
ASHA DEVI DO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Haroli
|
HP-12-004-169-01196100/3
(PUBOWAL)
|
1312004169NRG24Z180320240319659
|
22/03/2024
|
CHANO DEVI
|
1312004169WL012395
|
CHANO DEVI
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795418
|
|
CHANO DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Haroli
|
HP-12-004-169-01196100/332
(PUBOWAL)
|
1312004169NRG24Z180320240319768
|
22/03/2024
|
KIRAN BALA
|
1312004169WL012398
|
KIRAN BALA
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795423
|
|
KIRAN DEVI W/OK ULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Haroli
|
HP-12-004-169-01196100/414
(PUBOWAL)
|
1312004169NRG24Z180320240319689
|
22/03/2024
|
Aruna Kumari
|
1312004169WL012396
|
Aruna Kumari
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795487
|
|
ARUNA KUMARI WO JASVER RJU
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Haroli
|
HP-12-004-169-01196100/422
(PUBOWAL)
|
1312004169NRG24Z180320240319809
|
22/03/2024
|
Jagdish Singh
|
1312004169WL012400
|
Jagdish Singh
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793377
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Haroli
|
HP-12-004-169-01196100/626
(PUBOWAL)
|
1312004169NRG24Z180320240319773
|
22/03/2024
|
MAHINDER KAUR
|
1312004169WL012398
|
MAHINDER KAUR
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793397
|
|
MAHINDER KAUR W/O SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Haroli
|
HP-12-004-169-01196100/89
(PUBOWAL)
|
1312004169NRG24Z180320240319814
|
22/03/2024
|
MAKHAN SINGH
|
1312004169WL012400
|
MAKHAN SINGH
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795456
|
|
MAKHAN SINGH S/O SH GURBHACHAN SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
561
|
Haroli
|
HP-12-004-136-01196800/155
(BEETAN)
|
1312004136NRG24Z190320240321339
|
22/03/2024
|
RACHNA
|
1312004136WL012481
|
RACHNA
|
00354
|
PUNB0797300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792879
|
|
RACHNA WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Haroli
|
HP-12-004-136-01196800/180
(BEETAN)
|
1312004136NRG24Z190320240321340
|
22/03/2024
|
KEHAR CHAND
|
1312004136WL012481
|
KEHAR CHAND
|
00354
|
PUNB0797300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793407
|
|
Mr. KEHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
563
|
Haroli
|
HP-12-004-136-01196800/197
(BEETAN)
|
1312004136NRG24Z190320240321358
|
22/03/2024
|
JOGINDRO DEVI
|
1312004136WL012482
|
JOGINDRO DEVI
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792880
|
|
JOGINDRO WO SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Haroli
|
HP-12-004-136-01196800/217
(BEETAN)
|
1312004136NRG24Z190320240321359
|
22/03/2024
|
GAINO DEVI
|
1312004136WL012482
|
GAINO DEVI
|
00354
|
PUNB0797300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792864
|
|
GAINO DEVI WO LATE SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Haroli
|
HP-12-004-136-01196800/248-A
(BEETAN)
|
1312004136NRG24Z190320240321341
|
22/03/2024
|
KAMAL JIT
|
1312004136WL012481
|
KAMAL JIT
|
00354
|
PUNB0797300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793424
|
|
KAMALJIT SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Haroli
|
HP-12-004-136-01196800/249
(BEETAN)
|
1312004136NRG24Z180320240319210
|
22/03/2024
|
RAM PYARI
|
1312004136WL012348
|
RAM PYARI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793404
|
|
RAM PYARI WO SH GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Haroli
|
HP-12-004-136-01196800/279
(BEETAN)
|
1312004136NRG24Z190320240321342
|
22/03/2024
|
TOSHI
|
1312004136WL012481
|
TOSHI
|
00354
|
PUNB0797300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792881
|
|
TOSHI W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Haroli
|
HP-12-004-136-01196800/293-A
(BEETAN)
|
1312004136NRG24Z190320240321367
|
22/03/2024
|
HARBANS LAL
|
1312004136WL012483
|
HARBANS LAL
|
00354
|
PUNB0797300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026795473
|
|
HARBANS LAL SO SH ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Haroli
|
HP-12-004-136-01196800/299
(BEETAN)
|
1312004136NRG24Z180320240319185
|
22/03/2024
|
KULWANT SINGH
|
1312004136WL012347
|
KULWANT SINGH
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795470
|
|
KULWANT SINGH SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Haroli
|
HP-12-004-136-01196800/299
(BEETAN)
|
1312004136NRG24Z180320240319184
|
22/03/2024
|
NIRMLA DEVI
|
1312004136WL012347
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795445
|
|
NIRMLA DEVI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Haroli
|
HP-12-004-136-01196800/37
(BEETAN)
|
1312004136NRG24Z180320240319211
|
22/03/2024
|
PARKASH CHAND
|
1312004136WL012348
|
PARKASH CHAND
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795434
|
|
PARKASH CHAND SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Haroli
|
HP-12-004-136-01196800/370
(BEETAN)
|
1312004136NRG24Z190320240321344
|
22/03/2024
|
RAJNI DEVI
|
1312004136WL012481
|
RAJNI DEVI
|
00354
|
PUNB0797300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026795461
|
|
RAJNI DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Haroli
|
HP-12-004-136-01196800/418
(BEETAN)
|
1312004136NRG24Z180320240319186
|
22/03/2024
|
RAJNI BALA
|
1312004136WL012347
|
RAJNI BALA
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795489
|
|
RAJNI DEVI WO SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Haroli
|
HP-12-004-136-01196800/430
(BEETAN)
|
1312004136NRG24Z180320240319188
|
22/03/2024
|
CHAMAN LAL
|
1312004136WL012347
|
CHAMAN LAL
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793458
|
|
CHAMAN LAL SO SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Haroli
|
HP-12-004-136-01196800/430
(BEETAN)
|
1312004136NRG24Z180320240319187
|
22/03/2024
|
SONIA DEVI
|
1312004136WL012347
|
SONIA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793457
|
|
SONIA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Haroli
|
HP-12-004-136-01196800/433
(BEETAN)
|
1312004136NRG24Z180320240319190
|
22/03/2024
|
CHANDER PAL
|
1312004136WL012347
|
CHANDER PAL
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793501
|
|
CHANDER PAL SO SH AJJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Haroli
|
HP-12-004-136-01196800/448
(BEETAN)
|
1312004136NRG24Z190320240321369
|
22/03/2024
|
LAVPREET KAUR
|
1312004136WL012483
|
LAVPREET KAUR
|
00354
|
PUNB0797300
|
176
|
176
|
Rejected
|
15/06/2024
|
|
N062401CC8C98
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
Haroli
|
HP-12-004-136-01196800/450
(BEETAN)
|
1312004136NRG24Z180320240319191
|
22/03/2024
|
NEELAM KUMARI
|
1312004136WL012347
|
NEELAM KUMARI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795472
|
|
NEELAM KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Haroli
|
HP-12-004-136-01196800/450
(BEETAN)
|
1312004136NRG24Z180320240319192
|
22/03/2024
|
VIJAY KUMAR
|
1312004136WL012347
|
VIJAY KUMAR
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793452
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
580
|
Haroli
|
HP-12-004-136-01196800/461
(BEETAN)
|
1312004136NRG24Z190320240321362
|
22/03/2024
|
SAROJ
|
1312004136WL012482
|
SAROJ
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795490
|
|
SAROJ WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Haroli
|
HP-12-004-136-01196800/541
(BEETAN)
|
1312004136NRG24Z180320240319194
|
22/03/2024
|
VEENA DEVI
|
1312004136WL012347
|
VEENA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795476
|
|
VEENA DEVI WO SH RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Haroli
|
HP-12-004-136-01196800/562
(BEETAN)
|
1312004136NRG24Z190320240321346
|
22/03/2024
|
KAMLA DEVI
|
1312004136WL012481
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026795518
|
|
KAMLA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Haroli
|
HP-12-004-136-01196800/569
(BEETAN)
|
1312004136NRG24Z180320240319212
|
22/03/2024
|
HUKAM CHAND
|
1312004136WL012348
|
HUKAM CHAND
|
00354
|
PUNB0797300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026795474
|
|
HUKAM CHAND SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Haroli
|
HP-12-004-136-01196800/581
(BEETAN)
|
1312004136NRG24Z180320240319213
|
22/03/2024
|
RITA RANI
|
1312004136WL012348
|
RITA RANI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793406
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Haroli
|
HP-12-004-136-01196800/581
(BEETAN)
|
1312004136NRG24Z180320240319214
|
22/03/2024
|
SUNIL DUTT
|
1312004136WL012348
|
SUNIL DUTT
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793405
|
|
SUNIL DUTT SO SH GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Haroli
|
HP-12-004-136-01196800/587
(BEETAN)
|
1312004136NRG24Z190320240321347
|
22/03/2024
|
HARI OM
|
1312004136WL012481
|
HARI OM
|
00354
|
PUNB0797300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026793413
|
|
HARI OM SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Haroli
|
HP-12-004-136-01196800/591
(BEETAN)
|
1312004136NRG24Z190320240321370
|
22/03/2024
|
RAM SAROOP
|
1312004136WL012483
|
RAM SAROOP
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793503
|
|
RAM SAROOP
|
GENERAL POST OFFICE(607245)
|
|
588
|
Haroli
|
HP-12-004-136-01196800/598
(BEETAN)
|
1312004136NRG24Z180320240319196
|
22/03/2024
|
MANJEET KAUR
|
1312004136WL012347
|
MANJEET KAUR
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793454
|
|
MANJEET KAUR WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Haroli
|
HP-12-004-136-01196800/598
(BEETAN)
|
1312004136NRG24Z180320240319195
|
22/03/2024
|
REKHA
|
1312004136WL012347
|
REKHA
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793455
|
|
REKHA WO LATE SH KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Haroli
|
HP-12-004-136-01196800/599
(BEETAN)
|
1312004136NRG24Z180320240319198
|
22/03/2024
|
VIMLA DEVI
|
1312004136WL012347
|
VIMLA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793456
|
|
VIMLA DEVI WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Haroli
|
HP-12-004-136-01196800/600
(BEETAN)
|
1312004136NRG24Z180320240319199
|
22/03/2024
|
RANI
|
1312004136WL012347
|
RANI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793453
|
|
RANI
|
BANK OF BARODA(606985)
|
|
592
|
Haroli
|
HP-12-004-136-01196800/68
(BEETAN)
|
1312004136NRG24Z180320240319215
|
22/03/2024
|
SHINDO DEVI
|
1312004136WL012348
|
SHINDO DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795477
|
|
SHINDO DEVI W/O HARDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Haroli
|
HP-12-004-136-01196800/74
(BEETAN)
|
1312004136NRG24Z190320240321348
|
22/03/2024
|
PREM CHAND
|
1312004136WL012481
|
PREM CHAND
|
00354
|
PUNB0797300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026795453
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Haroli
|
HP-12-004-143-02135000/468
(CHHETRAN)
|
1312004143NRG24Z190320240321216
|
22/03/2024
|
LALIT KUMAR
|
1312004143WL012473
|
LALIT KUMAR
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793440
|
|
LALIT KUMAR SO SH BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Haroli
|
HP-12-004-173-01196700/328
(SINGA)
|
1312004173NRG24Z180320240318612
|
22/03/2024
|
KANTA DEVI
|
1312004173WL012309
|
KANTA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793502
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Haroli
|
HP-12-004-173-01196700/328
(SINGA)
|
1312004173NRG24Z180320240318613
|
22/03/2024
|
KULDIP SINGH
|
1312004173WL012309
|
KULDIP SINGH
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793500
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
597
|
Haroli
|
HP-12-004-136-01196800/480
(BEETAN)
|
1312004136NRG24Z180320240319193
|
22/03/2024
|
KAMLESH DEVI
|
1312004136WL012347
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793388
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Haroli
|
HP-12-004-143-02135000/468
(CHHETRAN)
|
1312004143NRG24Z190320240321215
|
22/03/2024
|
ANU RANI
|
1312004143WL012473
|
ANU RANI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793439
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Haroli
|
HP-12-004-148-01196600/379
(GONDPUR JAICHAND)
|
1312004148NRG24Z190320240322599
|
22/03/2024
|
GURDEEP SINGH
|
1312004148WL012549
|
GURDEEP SINGH
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453862
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Haroli
|
HP-12-004-149-02135400/126
(HALERA VILNA)
|
1312004149NRG24Z200320240324011
|
22/03/2024
|
RAJ KUMARI
|
1312004149WL012620
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792914
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Haroli
|
HP-12-004-149-02135400/14
(HALERA VILNA)
|
1312004149NRG24Z200320240324012
|
22/03/2024
|
KASHMEER KAUR
|
1312004149WL012620
|
KASHMEER KAUR
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793422
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Haroli
|
HP-12-004-149-02135400/17
(HALERA VILNA)
|
1312004149NRG24Z200320240324014
|
22/03/2024
|
HARDYAL SINGH
|
1312004149WL012620
|
HARDYAL SINGH
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792909
|
|
HARDIYAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Haroli
|
HP-12-004-149-02135400/25
(HALERA VILNA)
|
1312004149NRG24Z200320240324020
|
22/03/2024
|
JASBEEER KAUR
|
1312004149WL012620
|
JASBEEER KAUR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795520
|
|
JASVIR KOUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
604
|
Haroli
|
HP-12-004-149-02135400/304
(HALERA VILNA)
|
1312004149NRG24Z200320240324022
|
22/03/2024
|
AJMER SINGH
|
1312004149WL012620
|
AJMER SINGH
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453861
|
|
AJMER SINGH SO SH TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Haroli
|
HP-12-004-149-02135400/317
(HALERA VILNA)
|
1312004149NRG24Z220320240325492
|
22/03/2024
|
KAMLA DEVI
|
1312004149WL012724
|
KAMLA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795442
|
|
KAMLA DEVI W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Haroli
|
HP-12-004-149-02135400/341
(HALERA VILNA)
|
1312004149NRG24Z220320240325493
|
22/03/2024
|
SEEMA DEVI
|
1312004149WL012724
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026795444
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
Haroli
|
HP-12-004-149-02135400/35
(HALERA VILNA)
|
1312004149NRG24Z200320240324024
|
22/03/2024
|
SHINGARA SINGH
|
1312004149WL012620
|
SHINGARA SINGH
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792325
|
|
SHINGARA SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Haroli
|
HP-12-004-149-02135400/388
(HALERA VILNA)
|
1312004149NRG24Z200320240324025
|
22/03/2024
|
SEEMA
|
1312004149WL012620
|
SEEMA
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793421
|
|
SEEMA WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Haroli
|
HP-12-004-149-02135400/409
(HALERA VILNA)
|
1312004149NRG24Z200320240324029
|
22/03/2024
|
GURVINDER KAUR
|
1312004149WL012620
|
GURVINDER KAUR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793393
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Haroli
|
HP-12-004-149-02135400/426
(HALERA VILNA)
|
1312004149NRG24Z220320240325497
|
22/03/2024
|
SEEMA DEVI
|
1312004149WL012724
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795491
|
|
SEEMA DEVI WO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Haroli
|
HP-12-004-149-02135400/62
(HALERA VILNA)
|
1312004149NRG24Z220320240325498
|
22/03/2024
|
AMANJEET KAUR
|
1312004149WL012724
|
AMANJEET KAUR
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453873
|
|
AMANJEET KAUR D/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Haroli
|
HP-12-004-152-02135900/222
(HIRAN)
|
1312004152NRG24Z180320240320356
|
22/03/2024
|
ASHA DEVI
|
1312004152WL012434
|
ASHA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793386
|
|
ASHA DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24Z180320240320363
|
22/03/2024
|
VIMAL KAUR
|
1312004152WL012434
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792920
|
|
VIMAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Haroli
|
HP-12-004-152-02135900/290
(HIRAN)
|
1312004152NRG24Z180320240320371
|
22/03/2024
|
MANJEET KAUR
|
1312004152WL012434
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792902
|
|
MANJEET KAUR WIFE OF KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
Haroli
|
HP-12-004-152-02135900/299
(HIRAN)
|
1312004152NRG24Z180320240320374
|
22/03/2024
|
BALBIR KAUR
|
1312004152WL012434
|
BALBIR KAUR
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026793415
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Haroli
|
HP-12-004-158-01196200/104
(KUTHARBEET)
|
1312004158NRG24Z210320240325003
|
22/03/2024
|
AMARJEET KAUR
|
1312004158WL012684
|
AMARJEET KAUR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453869
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
617
|
Haroli
|
HP-12-004-158-01196200/104
(KUTHARBEET)
|
1312004158NRG24Z210320240325004
|
22/03/2024
|
CHAAHAT DAROCH
|
1312004158WL012684
|
CHAAHAT DAROCH
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453868
|
|
CHAAHAT DAROCH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Haroli
|
HP-12-004-158-01196200/160
(KUTHARBEET)
|
1312004158NRG24Z210320240325006
|
22/03/2024
|
SOMA DEVI
|
1312004158WL012684
|
SOMA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792875
|
|
SOMA DEVI WO SH PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004158NRG24Z210320240325010
|
22/03/2024
|
SEEMA DEVI
|
1312004158WL012684
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792894
|
|
SEEMA DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24Z210320240324807
|
22/03/2024
|
NAMDEV
|
1312004168WL012675
|
NAMDEV
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792845
|
|
Nam Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
Haroli
|
HP-12-004-168-01196300/171
(POLIYAN BEET)
|
1312004168NRG24Z210320240324813
|
22/03/2024
|
PARKASHO DEVI
|
1312004168WL012675
|
PARKASHO DEVI
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795455
|
|
PRAKASHO DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Haroli
|
HP-12-004-168-01196300/209
(POLIYAN BEET)
|
1312004168NRG24Z210320240324814
|
22/03/2024
|
NIRMALA DEVI
|
1312004168WL012675
|
NIRMALA DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793359
|
|
NIRMALA DEVI WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Haroli
|
HP-12-004-168-01196300/264
(POLIYAN BEET)
|
1312004168NRG24Z210320240324879
|
22/03/2024
|
ASHA RANI
|
1312004168WL012676
|
ASHA RANI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794846
|
|
ASHA RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Haroli
|
HP-12-004-168-01196300/264
(POLIYAN BEET)
|
1312004168NRG24Z210320240324880
|
22/03/2024
|
SATISH KUMAR
|
1312004168WL012676
|
SATISH KUMAR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794848
|
|
SATISH KUMAR SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24Z210320240324819
|
22/03/2024
|
BEANT SINGH
|
1312004168WL012675
|
BEANT SINGH
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792868
|
|
BEANT SINGH SO SH POHALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24Z210320240324818
|
22/03/2024
|
NIRMLA DEVI
|
1312004168WL012675
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401CF2611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
627
|
Haroli
|
HP-12-004-168-01196300/444
(POLIYAN BEET)
|
1312004168NRG24Z210320240324826
|
22/03/2024
|
RAJ KUMAR
|
1312004168WL012675
|
RAJ KUMAR
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453874
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
Haroli
|
HP-12-004-168-01196300/445
(POLIYAN BEET)
|
1312004168NRG24Z210320240324827
|
22/03/2024
|
JOGINDRO DEVI
|
1312004168WL012675
|
JOGINDRO DEVI
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795451
|
|
JOGINDRO DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Haroli
|
HP-12-004-168-01196300/514
(POLIYAN BEET)
|
1312004168NRG24Z210320240324828
|
22/03/2024
|
ANJANA DEVI
|
1312004168WL012675
|
ANJANA DEVI
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793358
|
|
ANJANA DEVI WO SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Haroli
|
HP-12-004-168-01196300/526
(POLIYAN BEET)
|
1312004168NRG24Z210320240324829
|
22/03/2024
|
BAKSHO DEVI
|
1312004168WL012675
|
BAKSHO DEVI
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793361
|
|
BAKSHO DEVI WO SH PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Haroli
|
HP-12-004-168-01196300/572
(POLIYAN BEET)
|
1312004168NRG24Z210320240324832
|
22/03/2024
|
ANITA DEVI
|
1312004168WL012675
|
ANITA DEVI
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793357
|
|
ANITA DEVI WO SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Haroli
|
HP-12-004-168-01196300/614
(POLIYAN BEET)
|
1312004168NRG24Z210320240324835
|
22/03/2024
|
ASHA RANI
|
1312004168WL012675
|
ASHA RANI
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793381
|
|
ASHA RANI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Haroli
|
HP-12-004-168-01196300/614
(POLIYAN BEET)
|
1312004168NRG24Z210320240324834
|
22/03/2024
|
SANJAY KUMAR
|
1312004168WL012675
|
SANJAY KUMAR
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453872
|
|
SANJAY KUMAR S/O PEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Haroli
|
HP-12-004-168-01196300/643
(POLIYAN BEET)
|
1312004168NRG24Z210320240324838
|
22/03/2024
|
SUSHMA DEVI
|
1312004168WL012675
|
SUSHMA DEVI
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793360
|
|
SUSHMA DEVI WO SH DEEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Haroli
|
HP-12-004-168-01196300/692
(POLIYAN BEET)
|
1312004168NRG24Z210320240324840
|
22/03/2024
|
BALWINDER KAUR
|
1312004168WL012675
|
BALWINDER KAUR
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793367
|
|
BALWINDER KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Haroli
|
HP-12-004-169-01196100/122
(PUBOWAL)
|
1312004169NRG24Z180320240319761
|
22/03/2024
|
MAHINDER KAUR
|
1312004169WL012398
|
MAHINDER KAUR
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792390
|
|
MOHINDER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Haroli
|
HP-12-004-169-01196100/13
(PUBOWAL)
|
1312004169NRG24Z180320240319652
|
22/03/2024
|
SOMA DEVI
|
1312004169WL012395
|
SOMA DEVI
|
00354
|
PUNB0797400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795457
|
|
SOMA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Haroli
|
HP-12-004-169-01196100/158
(PUBOWAL)
|
1312004169NRG24Z180320240319806
|
22/03/2024
|
SIMAR KAUR
|
1312004169WL012400
|
SIMAR KAUR
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792394
|
|
SIMAR KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Haroli
|
HP-12-004-169-01196100/177
(PUBOWAL)
|
1312004169NRG24Z180320240319656
|
22/03/2024
|
SHINDO DEVI
|
1312004169WL012395
|
SHINDO DEVI
|
00354
|
PUNB0797400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792396
|
|
SHINDO AND DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Haroli
|
HP-12-004-169-01196100/181
(PUBOWAL)
|
1312004169NRG24Z180320240319679
|
22/03/2024
|
TARO DEVI
|
1312004169WL012396
|
TARO DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792901
|
|
TARO DEVI WO S GEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Haroli
|
HP-12-004-169-01196100/202
(PUBOWAL)
|
1312004169NRG24Z180320240319864
|
22/03/2024
|
BYASA DEVI
|
1312004169WL012404
|
BYASA DEVI
|
00354
|
PUNB0797400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795408
|
|
VYASA DEVI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Haroli
|
HP-12-004-169-01196100/206
(PUBOWAL)
|
1312004169NRG24Z180320240319865
|
22/03/2024
|
ASHA DEVI
|
1312004169WL012404
|
ASHA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795409
|
|
ASHA DEVI W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Haroli
|
HP-12-004-169-01196100/28
(PUBOWAL)
|
1312004169NRG24Z180320240319682
|
22/03/2024
|
RAMKALI
|
1312004169WL012396
|
RAMKALI
|
00354
|
PUNB0797400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795415
|
|
RAM KALI W/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Haroli
|
HP-12-004-169-01196100/288
(PUBOWAL)
|
1312004169NRG24Z180320240319785
|
22/03/2024
|
MANJIT KAUR
|
1312004169WL012399
|
MANJIT KAUR
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792899
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Haroli
|
HP-12-004-169-01196100/291
(PUBOWAL)
|
1312004169NRG24Z190320240322511
|
22/03/2024
|
DARSHAN KAUR
|
1312004169WL012538
|
DARSHAN KAUR
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453863
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Haroli
|
HP-12-004-169-01196100/300
(PUBOWAL)
|
1312004169NRG24Z180320240319684
|
22/03/2024
|
RANO DEVI
|
1312004169WL012396
|
RANO DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795419
|
|
RANO DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Haroli
|
HP-12-004-169-01196100/339
(PUBOWAL)
|
1312004169NRG24Z180320240319685
|
22/03/2024
|
KULWINDER KAUR
|
1312004169WL012396
|
KULWINDER KAUR
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026795507
|
|
KULWINDER KAUR WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Haroli
|
HP-12-004-169-01196100/35
(PUBOWAL)
|
1312004169NRG24Z190320240322514
|
22/03/2024
|
SHANKUTLA DEVI
|
1312004169WL012538
|
SHANKUTLA DEVI
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795424
|
|
SHAKUNTLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Haroli
|
HP-12-004-169-01196100/36
(PUBOWAL)
|
1312004169NRG24Z180320240319686
|
22/03/2024
|
AMARJEET KAUR
|
1312004169WL012396
|
AMARJEET KAUR
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795425
|
|
AMARJEET KAUR WO SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Haroli
|
HP-12-004-169-01196100/360
(PUBOWAL)
|
1312004169NRG24Z180320240319868
|
22/03/2024
|
JAMUNA DEVI
|
1312004169WL012404
|
JAMUNA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792877
|
|
JAMUNA DEVI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Haroli
|
HP-12-004-169-01196100/363
(PUBOWAL)
|
1312004169NRG24Z180320240319770
|
22/03/2024
|
RACHNA DEVI
|
1312004169WL012398
|
RACHNA DEVI
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795450
|
|
RACHNA DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
Haroli
|
HP-12-004-169-01196100/364
(PUBOWAL)
|
1312004169NRG24Z190320240322515
|
22/03/2024
|
BIMLA DEVI
|
1312004169WL012538
|
BIMLA DEVI
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792917
|
|
BIMLA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Haroli
|
HP-12-004-169-01196100/368
(PUBOWAL)
|
1312004169NRG24Z180320240319869
|
22/03/2024
|
RENU SHARMA
|
1312004169WL012404
|
RENU SHARMA
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793394
|
|
RENU SHARMA W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Haroli
|
HP-12-004-169-01196100/369
(PUBOWAL)
|
1312004169NRG24Z180320240319786
|
22/03/2024
|
JASWINDER KAUR
|
1312004169WL012399
|
JASWINDER KAUR
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792896
|
|
JASWINDER KAUR AND MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24Z190320240322516
|
22/03/2024
|
ASHA DEVI
|
1312004169WL012538
|
ASHA DEVI
|
00354
|
PUNB0797400
|
192
|
192
|
Rejected
|
15/06/2024
|
|
N062401CC8BFE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
656
|
Haroli
|
HP-12-004-169-01196100/376
(PUBOWAL)
|
1312004169NRG24Z190320240322517
|
22/03/2024
|
SUMAN DEVI
|
1312004169WL012538
|
SUMAN DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026792898
|
|
SUMAN DEVI W/O JAGJEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Haroli
|
HP-12-004-169-01196100/384
(PUBOWAL)
|
1312004169NRG24Z180320240319870
|
22/03/2024
|
SHEELA DEVI
|
1312004169WL012404
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026792897
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Haroli
|
HP-12-004-169-01196100/389
(PUBOWAL)
|
1312004169NRG24Z180320240319771
|
22/03/2024
|
SUSHMA
|
1312004169WL012398
|
SUSHMA
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795447
|
|
SUSHMA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Haroli
|
HP-12-004-169-01196100/390
(PUBOWAL)
|
1312004169NRG24Z180320240319871
|
22/03/2024
|
SUMANPREET KAUR
|
1312004169WL012404
|
SUMANPREET KAUR
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795446
|
|
SUMANPREET KAUR WO SH JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Haroli
|
HP-12-004-169-01196100/391
(PUBOWAL)
|
1312004169NRG24Z180320240319688
|
22/03/2024
|
VAKSHO DEVI
|
1312004169WL012396
|
VAKSHO DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026795448
|
|
VAKSHO DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Haroli
|
HP-12-004-169-01196100/406
(PUBOWAL)
|
1312004169NRG24Z180320240319872
|
22/03/2024
|
RITU DEVI
|
1312004169WL012404
|
RITU DEVI
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026795551
|
|
RITU DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Haroli
|
HP-12-004-169-01196100/411
(PUBOWAL)
|
1312004169NRG24Z180320240319873
|
22/03/2024
|
Sumna Devi
|
1312004169WL012404
|
Sumna Devi
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026795544
|
|
SUMANA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Haroli
|
HP-12-004-169-01196100/412
(PUBOWAL)
|
1312004169NRG24Z180320240319772
|
22/03/2024
|
Tripta Devi
|
1312004169WL012398
|
Tripta Devi
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795539
|
|
TRIPTA DEVI WO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Haroli
|
HP-12-004-169-01196100/421
(PUBOWAL)
|
1312004169NRG24Z190320240322520
|
22/03/2024
|
sonika
|
1312004169WL012538
|
sonika
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795508
|
|
SONIKA WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Haroli
|
HP-12-004-169-01196100/430
(PUBOWAL)
|
1312004169NRG24Z180320240319788
|
22/03/2024
|
Manjeet Kaur
|
1312004169WL012399
|
Manjeet Kaur
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795549
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Haroli
|
HP-12-004-169-01196100/442
(PUBOWAL)
|
1312004169NRG24Z180320240319875
|
22/03/2024
|
JASVIR KAUR
|
1312004169WL012404
|
JASVIR KAUR
|
00354
|
PUNB0797400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793409
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Haroli
|
HP-12-004-169-01196100/448
(PUBOWAL)
|
1312004169NRG24Z180320240319690
|
22/03/2024
|
Vidya devi
|
1312004169WL012396
|
Vidya devi
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793400
|
|
VIDYA DEVI W/O LATE HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Haroli
|
HP-12-004-169-01196100/52
(PUBOWAL)
|
1312004169NRG24Z180320240319876
|
22/03/2024
|
BAHADUR DUTT
|
1312004169WL012404
|
BAHADUR DUTT
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026795428
|
|
BAHADUR DUTT S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
Haroli
|
HP-12-004-169-01196100/608
(PUBOWAL)
|
1312004169NRG24Z190320240322521
|
22/03/2024
|
GURDYAL SINGH
|
1312004169WL012538
|
GURDYAL SINGH
|
00354
|
PUNB0797400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795509
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Haroli
|
HP-12-004-169-01196100/618
(PUBOWAL)
|
1312004169NRG24Z190320240322522
|
22/03/2024
|
HEM LATA
|
1312004169WL012538
|
HEM LATA
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026795550
|
|
Mrs. HEM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
671
|
Haroli
|
HP-12-004-169-01196100/627
(PUBOWAL)
|
1312004169NRG24Z190320240322523
|
22/03/2024
|
SUSHMA DEVI
|
1312004169WL012538
|
SUSHMA DEVI
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793398
|
|
Miss. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
Haroli
|
HP-12-004-169-01196100/628
(PUBOWAL)
|
1312004169NRG24Z180320240319691
|
22/03/2024
|
JATINDER SINGH
|
1312004169WL012396
|
JATINDER SINGH
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793399
|
|
JATINDER SINGH S/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
Haroli
|
HP-12-004-169-01196100/83
(PUBOWAL)
|
1312004169NRG24Z180320240319790
|
22/03/2024
|
Kashmir kaur
|
1312004169WL012399
|
Kashmir kaur
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026793504
|
|
KASHMIR KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Haroli
|
HP-12-004-169-01196100/91
(PUBOWAL)
|
1312004169NRG24Z180320240319793
|
22/03/2024
|
PARAMJEET KAUR
|
1312004169WL012399
|
PARAMJEET KAUR
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026792916
|
|
PARAMJEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
675
|
Haroli
|
HP-12-004-131-01195200/386
(BADHERA)
|
1312004131NRG24Z190320240320872
|
22/03/2024
|
REKHA DEVI
|
1312004131WL012464
|
REKHA DEVI
|
00354
|
PUNB0931900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792923
|
|
REKHA DEVI WO KALBHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Haroli
|
HP-12-004-131-01195200/526
(BADHERA)
|
1312004131NRG24Z190320240320924
|
22/03/2024
|
SUMAN DEVI
|
1312004131WL012467
|
SUMAN DEVI
|
00354
|
PUNB0931900
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026795495
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Haroli
|
HP-12-004-131-01195200/646
(BADHERA)
|
1312004131NRG24Z190320240320875
|
22/03/2024
|
RANI DEVI
|
1312004131WL012464
|
RANI DEVI
|
00354
|
PUNB0931900
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792924
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
Haroli
|
HP-12-004-131-01195200/746
(BADHERA)
|
1312004131NRG24Z190320240320879
|
22/03/2024
|
RAJ KUMARI
|
1312004131WL012464
|
RAJ KUMARI
|
00354
|
PUNB0931900
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795493
|
|
RAJ KUMARI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
679
|
Haroli
|
HP-12-004-131-01195200/749
(BADHERA)
|
1312004131NRG24Z160320240318265
|
22/03/2024
|
KIRAN
|
1312004131WL012288
|
KIRAN
|
00354
|
PUNB0931900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026793371
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
Haroli
|
HP-12-004-131-01195200/756
(BADHERA)
|
1312004131NRG24Z160320240318280
|
22/03/2024
|
SANDEEP KUMAR THAKUR
|
1312004131WL012290
|
SANDEEP KUMAR THAKUR
|
00354
|
PUNB0931900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793368
|
|
SANDEEP KUMAR THAKUR S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
Haroli
|
HP-12-004-131-01195200/76
(BADHERA)
|
1312004131NRG24Z190320240320880
|
22/03/2024
|
RANJEET KOUR
|
1312004131WL012464
|
RANJEET KOUR
|
00354
|
PUNB0931900
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792933
|
|
RANJEET KOUR WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Haroli
|
HP-12-004-131-01195200/77
(BADHERA)
|
1312004131NRG24Z160320240318215
|
22/03/2024
|
JEET SINGH
|
1312004131WL012286
|
JEET SINGH
|
00354
|
PUNB0931900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793431
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
Haroli
|
HP-12-004-131-01195200/774
(BADHERA)
|
1312004131NRG24Z160320240318216
|
22/03/2024
|
BAVITA DEVI
|
1312004131WL012286
|
BAVITA DEVI
|
00354
|
PUNB0931900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026795545
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Haroli
|
HP-12-004-131-01195200/781
(BADHERA)
|
1312004131NRG24Z160320240318217
|
22/03/2024
|
PARVEEN DEVI
|
1312004131WL012286
|
PARVEEN DEVI
|
00354
|
PUNB0931900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795481
|
|
PARVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Haroli
|
HP-12-004-131-01195200/783
(BADHERA)
|
1312004131NRG24Z190320240320881
|
22/03/2024
|
ANJANA DEVI
|
1312004131WL012464
|
ANJANA DEVI
|
00354
|
PUNB0931900
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795494
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
Haroli
|
HP-12-004-145-01195400/194
(DHRAMPUR)
|
1312004145NRG24Z190320240320699
|
22/03/2024
|
SHUBH LATA
|
1312004145WL012452
|
SHUBH LATA
|
00354
|
PUNB0931900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793475
|
|
SHUBH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Haroli
|
HP-12-004-145-01195400/194
(DHRAMPUR)
|
1312004145NRG24Z190320240320700
|
22/03/2024
|
SUBHASH CHAND
|
1312004145WL012452
|
SUBHASH CHAND
|
00354
|
PUNB0931900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793473
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Haroli
|
HP-12-004-154-01195300/103
(KANGAR)
|
1312004154NRG24Z210320240325045
|
22/03/2024
|
Asha Rani
|
1312004154WL012687
|
Asha Rani
|
00354
|
PUNB0931900
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026795454
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Haroli
|
HP-12-004-160-02133100/316
(LOWER BHADERA)
|
1312004160NRG24Z190320240322070
|
22/03/2024
|
SAPNA DEVI
|
1312004160WL012512
|
SAPNA DEVI
|
00354
|
PUNB0931900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793402
|
|
SAPNA DEVI WIFE OF RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
Haroli
|
HP-12-004-160-02133100/357
(LOWER BHADERA)
|
1312004160NRG24Z190320240322125
|
22/03/2024
|
RAJINI BALA
|
1312004160WL012518
|
RAJINI BALA
|
00354
|
PUNB0931900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795504
|
|
RAJINI BALA WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
Haroli
|
HP-12-004-171-01183600/882
(SALOH)
|
1312004171NRG24Z180320240318853
|
22/03/2024
|
RAM SINGH
|
1312004171WL012324
|
RAM SINGH
|
00354
|
PUNB0931900
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026795505
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
692
|
Haroli
|
HP-12-004-153-01182900/1158
(ISPUR)
|
1312004153NRG24Z190320240321722
|
22/03/2024
|
Kaushlya Devi
|
1312004153WL012499
|
Kaushlya Devi
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794833
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Haroli
|
HP-12-004-162-01181300/375
(NAGNOLI)
|
1312004162NRG24Z200320240323515
|
22/03/2024
|
Nish Rani
|
1312004162WL012583
|
Nish Rani
|
00415
|
SBIN0002343
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026793387
|
|
NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
694
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24Z190320240320929
|
22/03/2024
|
RAVINDER KUMAR
|
1312004131WL012467
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
96
|
96
|
Processed
|
15/06/2024
|
|
5030453545
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Haroli
|
HP-12-004-139-01183100/346
(BHADSALI)
|
1312004139NRG24Z180320240319533
|
22/03/2024
|
MOHAN LAL
|
1312004139WL012384
|
MOHAN LAL
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794807
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
Haroli
|
HP-12-004-139-01183100/567
(BHADSALI)
|
1312004139NRG24Z180320240319520
|
22/03/2024
|
NEERAJ KUMAR
|
1312004139WL012382
|
NEERAJ KUMAR
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794806
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24Z210320240324707
|
22/03/2024
|
Komal Devi
|
1312004162WL012669
|
Komal Devi
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794809
|
|
KOMAL D/O LATE SH PARGAT SINGH
|
UCO BANK(607066)
|
|
698
|
Haroli
|
HP-12-004-169-01196100/24
(PUBOWAL)
|
1312004169NRG24Z180320240319766
|
22/03/2024
|
RAKSHA DEVI
|
1312004169WL012398
|
RAKSHA DEVI
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794826
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
699
|
Haroli
|
HP-12-004-153-01182900/1062
(ISPUR)
|
1312004153NRG24Z190320240321785
|
22/03/2024
|
SHAKUNTLA DEVI
|
1312004153WL012500
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795532
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
700
|
Haroli
|
HP-12-004-134-01197500/158
(BATHU)
|
1312004134NRG24Z180320240320223
|
22/03/2024
|
NEETA DEVI
|
1312004134WL012429
|
NEETA DEVI
|
00415
|
SBIN0011849
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794808
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Haroli
|
HP-12-004-134-01197500/411
(BATHU)
|
1312004134NRG24Z180320240320189
|
22/03/2024
|
SUNITA RANI
|
1312004134WL012428
|
SUNITA RANI
|
00415
|
SBIN0011849
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794816
|
|
SUNITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
Haroli
|
HP-12-004-168-01196300/586
(POLIYAN BEET)
|
1312004168NRG24Z210320240324892
|
22/03/2024
|
RAJ KUMARI
|
1312004168WL012676
|
RAJ KUMARI
|
00415
|
SBIN0011849
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795514
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
703
|
Haroli
|
HP-12-004-136-01196800/270
(BEETAN)
|
1312004136NRG24Z180320240319183
|
22/03/2024
|
BAKSHO DEVI
|
1312004136WL012347
|
BAKSHO DEVI
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792305
|
|
BAKSHO DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
Haroli
|
HP-12-004-143-02135000/517
(CHHETRAN)
|
1312004143NRG24Z190320240321219
|
22/03/2024
|
DHARAMJEET SINGH
|
1312004143WL012473
|
DHARAMJEET SINGH
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793428
|
|
MR DHARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
Haroli
|
HP-12-004-143-02135000/539
(CHHETRAN)
|
1312004143NRG24Z190320240321221
|
22/03/2024
|
GAGANDEEP KAUR
|
1312004143WL012473
|
GAGANDEEP KAUR
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793490
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Haroli
|
HP-12-004-152-02135900/362
(HIRAN)
|
1312004152NRG24Z180320240320381
|
22/03/2024
|
KAMALJEET KAUR
|
1312004152WL012434
|
KAMALJEET KAUR
|
00415
|
SBIN0050992
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026793429
|
|
KAMALJEET KAUR WIFE OF JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
Haroli
|
HP-12-004-155-02132600/292
(KARAMPUR)
|
1312004155NRG24Z180320240319325
|
22/03/2024
|
RESHMA DEVI
|
1312004155WL012362
|
RESHMA DEVI
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795460
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Haroli
|
HP-12-004-164-01197100/548
(NANGAL KHURD)
|
1312004164NRG24Z210320240325034
|
22/03/2024
|
RAJJO DEVI
|
1312004164WL012685
|
RAJJO DEVI
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453867
|
|
MRS RAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Haroli
|
HP-12-004-168-01196300/627
(POLIYAN BEET)
|
1312004168NRG24Z210320240324837
|
22/03/2024
|
KARNAIL SINGH
|
1312004168WL012675
|
KARNAIL SINGH
|
00415
|
SBIN0050992
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453546
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
Haroli
|
HP-12-004-169-01196100/132
(PUBOWAL)
|
1312004169NRG24Z180320240319653
|
22/03/2024
|
VEENA DUTTA
|
1312004169WL012395
|
VEENA DUTTA
|
00415
|
SBIN0050992
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792915
|
|
MRS VEENA DATTA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Haroli
|
HP-12-004-171-01183600/862
(SALOH)
|
1312004171NRG24Z180320240318689
|
22/03/2024
|
MUKESH KUMAR
|
1312004171WL012316
|
MUKESH KUMAR
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793497
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
712
|
Haroli
|
HP-12-004-136-01196800/109
(BEETAN)
|
1312004136NRG24Z190320240321356
|
22/03/2024
|
TRIPTA
|
1312004136WL012482
|
TRIPTA
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792936
|
|
TRIPTA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Haroli
|
HP-12-004-136-01196800/115-A
(BEETAN)
|
1312004136NRG24Z180320240319208
|
22/03/2024
|
KULDEEP CHAND
|
1312004136WL012348
|
KULDEEP CHAND
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793403
|
|
KULDEEP CHAND SO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
Haroli
|
HP-12-004-136-01196800/118
(BEETAN)
|
1312004136NRG24Z180320240319209
|
22/03/2024
|
TOSHI DEVI
|
1312004136WL012348
|
TOSHI DEVI
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026792937
|
|
TOSHI DEVI WO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
Haroli
|
HP-12-004-136-01196800/128
(BEETAN)
|
1312004136NRG24Z190320240321357
|
22/03/2024
|
NIRMALA DEVI
|
1312004136WL012482
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792938
|
|
NIRMLA DEVI WO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
Haroli
|
HP-12-004-136-01196800/321
(BEETAN)
|
1312004136NRG24Z190320240321343
|
22/03/2024
|
MOHINDER
|
1312004136WL012481
|
MOHINDER
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792306
|
|
MOHINDER SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
Haroli
|
HP-12-004-136-01196800/4
(BEETAN)
|
1312004136NRG24Z190320240321360
|
22/03/2024
|
DES RAJ
|
1312004136WL012482
|
DES RAJ
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792307
|
|
DES RAJ SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
Haroli
|
HP-12-004-136-01196800/412
(BEETAN)
|
1312004136NRG24Z190320240321361
|
22/03/2024
|
SONU
|
1312004136WL012482
|
SONU
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026795513
|
|
SONU DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
Haroli
|
HP-12-004-136-01196800/502
(BEETAN)
|
1312004136NRG24Z190320240321345
|
22/03/2024
|
RAJNI DEVI
|
1312004136WL012481
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026795512
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
720
|
Haroli
|
HP-12-004-136-01196800/599
(BEETAN)
|
1312004136NRG24Z180320240319197
|
22/03/2024
|
RAM KUMAR
|
1312004136WL012347
|
RAM KUMAR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793445
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
721
|
Haroli
|
HP-12-004-137-02134800/1
(BHADIYARAN)
|
1312004137NRG24Z180320240318609
|
22/03/2024
|
KAMLESH RANI
|
1312004137WL012308
|
KAMLESH RANI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792925
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Haroli
|
HP-12-004-143-02135000/1
(CHHETRAN)
|
1312004143NRG24Z190320240321195
|
22/03/2024
|
BABLI DEVI
|
1312004143WL012473
|
BABLI DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795441
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
723
|
Haroli
|
HP-12-004-143-02135000/109
(CHHETRAN)
|
1312004143NRG24Z190320240321196
|
22/03/2024
|
USHA DEVI
|
1312004143WL012473
|
USHA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795522
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Haroli
|
HP-12-004-143-02135000/220
(CHHETRAN)
|
1312004143NRG24Z190320240321198
|
22/03/2024
|
RAJ RANI
|
1312004143WL012473
|
RAJ RANI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026793390
|
|
RAJ RANI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
Haroli
|
HP-12-004-143-02135000/231
(CHHETRAN)
|
1312004143NRG24Z190320240321199
|
22/03/2024
|
CHARAN DEVI
|
1312004143WL012473
|
CHARAN DEVI
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026792312
|
|
CHRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
Haroli
|
HP-12-004-143-02135000/233
(CHHETRAN)
|
1312004143NRG24Z190320240321200
|
22/03/2024
|
VEENA KUMARI
|
1312004143WL012473
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026793378
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
727
|
Haroli
|
HP-12-004-143-02135000/234
(CHHETRAN)
|
1312004143NRG24Z190320240321201
|
22/03/2024
|
AMRO DEVI
|
1312004143WL012473
|
AMRO DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792313
|
|
AMRO DEVI W/O SURAM SINGH
|
UCO BANK(607066)
|
|
728
|
Haroli
|
HP-12-004-143-02135000/275
(CHHETRAN)
|
1312004143NRG24Z190320240321202
|
22/03/2024
|
KESHAVA RANI
|
1312004143WL012473
|
KESHAVA RANI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792887
|
|
KESHAVA RANI WO BALBINDER
|
UNION BANK OF INDIA(508500)
|
|
729
|
Haroli
|
HP-12-004-143-02135000/279
(CHHETRAN)
|
1312004143NRG24Z190320240321203
|
22/03/2024
|
AARTI
|
1312004143WL012473
|
AARTI
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026795458
|
|
ARTI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
Haroli
|
HP-12-004-143-02135000/300
(CHHETRAN)
|
1312004143NRG24Z190320240321206
|
22/03/2024
|
CHHINDO DEVI
|
1312004143WL012473
|
CHHINDO DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795535
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
731
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004143NRG24Z190320240321209
|
22/03/2024
|
KASHMIRI LAL
|
1312004143WL012473
|
KASHMIRI LAL
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793467
|
|
KASHMIRI LAL
|
UCO BANK(607066)
|
|
732
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004143NRG24Z190320240321208
|
22/03/2024
|
SUMAN
|
1312004143WL012473
|
SUMAN
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795521
|
|
SUMAN
|
UCO BANK(607066)
|
|
733
|
Haroli
|
HP-12-004-143-02135000/397
(CHHETRAN)
|
1312004143NRG24Z190320240321211
|
22/03/2024
|
JAGTAR SINGH
|
1312004143WL012473
|
JAGTAR SINGH
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793466
|
|
JAGTAR SINGH S/O BAKSHI RAM.
|
UCO BANK(607066)
|
|
734
|
Haroli
|
HP-12-004-143-02135000/406
(CHHETRAN)
|
1312004143NRG24Z190320240321212
|
22/03/2024
|
KULWINDER KAUR
|
1312004143WL012473
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793374
|
|
KULVINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
735
|
Haroli
|
HP-12-004-143-02135000/415
(CHHETRAN)
|
1312004143NRG24Z190320240321213
|
22/03/2024
|
SATPAL
|
1312004143WL012473
|
SATPAL
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793391
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
736
|
Haroli
|
HP-12-004-143-02135000/451
(CHHETRAN)
|
1312004143NRG24Z190320240321214
|
22/03/2024
|
REENA KUMARI
|
1312004143WL012473
|
REENA KUMARI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795523
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
Haroli
|
HP-12-004-143-02135000/521
(CHHETRAN)
|
1312004143NRG24Z190320240321220
|
22/03/2024
|
KULDIP LAL
|
1312004143WL012473
|
KULDIP LAL
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793389
|
|
KULDIP LAL
|
UCO BANK(607066)
|
|
738
|
Haroli
|
HP-12-004-148-01196600/379
(GONDPUR JAICHAND)
|
1312004148NRG24Z190320240322598
|
22/03/2024
|
SURINDER SINGH
|
1312004148WL012549
|
SURINDER SINGH
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795510
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
739
|
Haroli
|
HP-12-004-149-02135400/167
(HALERA VILNA)
|
1312004149NRG24Z200320240324013
|
22/03/2024
|
PARAMJEET KAUR
|
1312004149WL012620
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792317
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
740
|
Haroli
|
HP-12-004-149-02135400/169
(HALERA VILNA)
|
1312004149NRG24Z220320240325487
|
22/03/2024
|
SURJEET KAUR
|
1312004149WL012724
|
SURJEET KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792318
|
|
SURJEET KAUR & SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
Haroli
|
HP-12-004-149-02135400/172
(HALERA VILNA)
|
1312004149NRG24Z200320240324016
|
22/03/2024
|
VEENA DEVI
|
1312004149WL012620
|
VEENA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792319
|
|
VEENA DEVI W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
742
|
Haroli
|
HP-12-004-149-02135400/2
(HALERA VILNA)
|
1312004149NRG24Z200320240324017
|
22/03/2024
|
MAMTA
|
1312004149WL012620
|
MAMTA
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792320
|
|
MAMTA
|
UCO BANK(607066)
|
|
743
|
Haroli
|
HP-12-004-149-02135400/200
(HALERA VILNA)
|
1312004149NRG24Z220320240325488
|
22/03/2024
|
KASHMIR KAUR
|
1312004149WL012724
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795466
|
|
KASHMIR KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Haroli
|
HP-12-004-149-02135400/202
(HALERA VILNA)
|
1312004149NRG24Z200320240324018
|
22/03/2024
|
REENA DEVI
|
1312004149WL012620
|
REENA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026795435
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Haroli
|
HP-12-004-149-02135400/245
(HALERA VILNA)
|
1312004149NRG24Z200320240324019
|
22/03/2024
|
SIMRANJEET KAUR
|
1312004149WL012620
|
SIMRANJEET KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792871
|
|
SIMRANJEET KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
746
|
Haroli
|
HP-12-004-149-02135400/289
(HALERA VILNA)
|
1312004149NRG24Z200320240324021
|
22/03/2024
|
AMARJIT KAUR
|
1312004149WL012620
|
AMARJIT KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792321
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
747
|
Haroli
|
HP-12-004-149-02135400/297
(HALERA VILNA)
|
1312004149NRG24Z220320240325490
|
22/03/2024
|
SHUBH LATA
|
1312004149WL012724
|
SHUBH LATA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792323
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
748
|
Haroli
|
HP-12-004-149-02135400/300
(HALERA VILNA)
|
1312004149NRG24Z220320240325491
|
22/03/2024
|
MEENA
|
1312004149WL012724
|
MEENA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792324
|
|
MEENA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
749
|
Haroli
|
HP-12-004-149-02135400/434
(HALERA VILNA)
|
1312004149NRG24Z200320240324032
|
22/03/2024
|
ONKAR SINGH
|
1312004149WL012620
|
ONKAR SINGH
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026793435
|
|
OMKAR SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
750
|
Haroli
|
HP-12-004-149-02135400/58
(HALERA VILNA)
|
1312004149NRG24Z200320240324033
|
22/03/2024
|
GURBINDER SINGH
|
1312004149WL012620
|
GURBINDER SINGH
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026792326
|
|
GURBINDER SINGH
|
UCO BANK(607066)
|
|
751
|
Haroli
|
HP-12-004-149-02135400/8
(HALERA VILNA)
|
1312004149NRG24Z200320240324034
|
22/03/2024
|
VED PARKASH
|
1312004149WL012620
|
VED PARKASH
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792327
|
|
VED PRAKASH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
Haroli
|
HP-12-004-149-02135400/84
(HALERA VILNA)
|
1312004149NRG24Z200320240324035
|
22/03/2024
|
SANTOSH KAUR
|
1312004149WL012620
|
SANTOSH KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792861
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
Haroli
|
HP-12-004-151-02135800/406
(HIRA NAGAR)
|
1312004151NRG24Z210320240324990
|
22/03/2024
|
RANI DEVI
|
1312004151WL012683
|
RANI DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795506
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
754
|
Haroli
|
HP-12-004-151-02135800/492
(HIRA NAGAR)
|
1312004151NRG24Z210320240324991
|
22/03/2024
|
RITA BIBI
|
1312004151WL012683
|
RITA BIBI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795558
|
|
RITA BIBI
|
UCO BANK(607066)
|
|
755
|
Haroli
|
HP-12-004-151-02135800/511
(HIRA NAGAR)
|
1312004151NRG24Z210320240324992
|
22/03/2024
|
RAJIBAN BIBI
|
1312004151WL012683
|
RAJIBAN BIBI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793416
|
|
RAJIBAN BIBI
|
UCO BANK(607066)
|
|
756
|
Haroli
|
HP-12-004-152-02135900/267
(HIRAN)
|
1312004152NRG24Z180320240320365
|
22/03/2024
|
SARVJEET KAUR
|
1312004152WL012434
|
SARVJEET KAUR
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792335
|
|
SARVJEET KAUR
|
UCO BANK(607066)
|
|
757
|
Haroli
|
HP-12-004-152-02135900/87
(HIRAN)
|
1312004152NRG24Z180320240320391
|
22/03/2024
|
BANITA DEVI
|
1312004152WL012434
|
BANITA DEVI
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026795529
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24Z210320240324876
|
22/03/2024
|
BHOLA RAM
|
1312004168WL012676
|
BHOLA RAM
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792866
|
|
BHOLA RAM SO BHAGAT RAM
|
UCO BANK(607066)
|
|
759
|
Haroli
|
HP-12-004-168-01196300/205
(POLIYAN BEET)
|
1312004168NRG24Z210320240324878
|
22/03/2024
|
SANTOSH KUMARI
|
1312004168WL012676
|
SANTOSH KUMARI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026792862
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Haroli
|
HP-12-004-168-01196300/286
(POLIYAN BEET)
|
1312004168NRG24Z210320240324881
|
22/03/2024
|
BALBIR KAUR
|
1312004168WL012676
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026792885
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
761
|
Haroli
|
HP-12-004-168-01196300/466
(POLIYAN BEET)
|
1312004168NRG24Z210320240324887
|
22/03/2024
|
PINKI
|
1312004168WL012676
|
PINKI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026792911
|
|
PINKI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
762
|
Haroli
|
HP-12-004-168-01196300/530
(POLIYAN BEET)
|
1312004168NRG24Z210320240324889
|
22/03/2024
|
MAHINDER KAUR
|
1312004168WL012676
|
MAHINDER KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026795556
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
763
|
Haroli
|
HP-12-004-168-01196300/584
(POLIYAN BEET)
|
1312004168NRG24Z210320240324891
|
22/03/2024
|
ASHA RANI
|
1312004168WL012676
|
ASHA RANI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795557
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
764
|
Haroli
|
HP-12-004-168-01196300/604
(POLIYAN BEET)
|
1312004168NRG24Z210320240324894
|
22/03/2024
|
KESAR RAM
|
1312004168WL012676
|
KESAR RAM
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026795559
|
|
KESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
765
|
Haroli
|
HP-12-004-168-01196300/620-A
(POLIYAN BEET)
|
1312004168NRG24Z210320240324895
|
22/03/2024
|
DEV RAJ
|
1312004168WL012676
|
DEV RAJ
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026795511
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
766
|
Haroli
|
HP-12-004-168-01196300/656
(POLIYAN BEET)
|
1312004168NRG24Z210320240324839
|
22/03/2024
|
RAJNI DEVI
|
1312004168WL012675
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793366
|
|
RAJNI
|
CANARA BANK(508532)
|
|
767
|
Haroli
|
HP-12-004-168-01196300/711
(POLIYAN BEET)
|
1312004168NRG24Z210320240324901
|
22/03/2024
|
SANTOSH DEVI
|
1312004168WL012676
|
SANTOSH DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026793459
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
768
|
Haroli
|
HP-12-004-162-01181300/401
(NAGNOLI)
|
1312004162NRG24Z210320240324703
|
22/03/2024
|
Rajan Kumar
|
1312004162WL012669
|
Rajan Kumar
|
00462
|
UCBA0001823
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453504
|
|
Mr. RAJAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
769
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24Z210320240324701
|
22/03/2024
|
Balraj KUMAR
|
1312004162WL012669
|
Balraj KUMAR
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453554
|
|
BALRAJ KUMAR S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
770
|
Haroli
|
HP-12-004-134-01197500/121
(BATHU)
|
1312004134NRG24Z180320240320159
|
22/03/2024
|
PINKI DEVI
|
1312004134WL012428
|
PINKI DEVI
|
00462
|
UCBA0002230
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794724
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
771
|
Haroli
|
HP-12-004-134-01197500/146
(BATHU)
|
1312004134NRG24Z180320240320160
|
22/03/2024
|
VEENA DEVI
|
1312004134WL012428
|
VEENA DEVI
|
00462
|
UCBA0002230
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026794722
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
772
|
Haroli
|
HP-12-004-134-01197500/210
(BATHU)
|
1312004134NRG24Z180320240320165
|
22/03/2024
|
RAJ KUMARI
|
1312004134WL012428
|
RAJ KUMARI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453558
|
|
RAJ KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
773
|
Haroli
|
HP-12-004-134-01197500/266
(BATHU)
|
1312004134NRG24Z180320240320168
|
22/03/2024
|
URMILA DEVI
|
1312004134WL012428
|
URMILA DEVI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794723
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
774
|
Haroli
|
HP-12-004-134-01197500/290
(BATHU)
|
1312004134NRG24Z180320240320171
|
22/03/2024
|
KAMLESH KUMARI
|
1312004134WL012428
|
KAMLESH KUMARI
|
00462
|
UCBA0002230
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026794721
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
775
|
Haroli
|
HP-12-004-134-01197500/321
(BATHU)
|
1312004134NRG24Z180320240320172
|
22/03/2024
|
DEWAN DEVI
|
1312004134WL012428
|
DEWAN DEVI
|
00462
|
UCBA0002230
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794720
|
|
DEWAN DEVI
|
UCO BANK(607066)
|
|
776
|
Haroli
|
HP-12-004-134-01197500/341
(BATHU)
|
1312004134NRG24Z180320240320174
|
22/03/2024
|
MONIKA DEVI
|
1312004134WL012428
|
MONIKA DEVI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794719
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
777
|
Haroli
|
HP-12-004-134-01197500/358
(BATHU)
|
1312004134NRG24Z180320240320176
|
22/03/2024
|
RANI DEVI
|
1312004134WL012428
|
RANI DEVI
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453564
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
778
|
Haroli
|
HP-12-004-134-01197500/364
(BATHU)
|
1312004134NRG24Z180320240320177
|
22/03/2024
|
NIRMALA DEVI
|
1312004134WL012428
|
NIRMALA DEVI
|
00462
|
UCBA0002230
|
112
|
112
|
Processed
|
15/06/2024
|
|
5030453563
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
779
|
Haroli
|
HP-12-004-134-01197500/369
(BATHU)
|
1312004134NRG24Z180320240320228
|
22/03/2024
|
KAMLESH KUMARI
|
1312004134WL012429
|
KAMLESH KUMARI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453555
|
|
KAMLESH KUMARI WO SH SURINDER KUMAR
|
UCO BANK(607066)
|
|
780
|
Haroli
|
HP-12-004-134-01197500/374
(BATHU)
|
1312004134NRG24Z180320240320178
|
22/03/2024
|
PARVEEN KUMARI
|
1312004134WL012428
|
PARVEEN KUMARI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453562
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
781
|
Haroli
|
HP-12-004-134-01197500/386
(BATHU)
|
1312004134NRG24Z180320240320183
|
22/03/2024
|
SHOBHNA DEVI
|
1312004134WL012428
|
SHOBHNA DEVI
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453568
|
|
SHOBHNA KUMARI
|
UCO BANK(607066)
|
|
782
|
Haroli
|
HP-12-004-134-01197500/389
(BATHU)
|
1312004134NRG24Z180320240320184
|
22/03/2024
|
JEET KAUR
|
1312004134WL012428
|
JEET KAUR
|
00462
|
UCBA0002230
|
192
|
192
|
Processed
|
15/06/2024
|
|
5030453556
|
|
JEET KAUR
|
UCO BANK(607066)
|
|
783
|
Haroli
|
HP-12-004-134-01197500/401
(BATHU)
|
1312004134NRG24Z180320240320185
|
22/03/2024
|
DANO DEVI
|
1312004134WL012428
|
DANO DEVI
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
15/06/2024
|
|
5030453571
|
|
DANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
Haroli
|
HP-12-004-134-01197500/420
(BATHU)
|
1312004134NRG24Z180320240320194
|
22/03/2024
|
NEELAM DEVI
|
1312004134WL012428
|
NEELAM DEVI
|
00462
|
UCBA0002230
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453567
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
785
|
Haroli
|
HP-12-004-134-01197500/504
(BATHU)
|
1312004134NRG24Z180320240320197
|
22/03/2024
|
SURINDER KUMARI
|
1312004134WL012428
|
SURINDER KUMARI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453557
|
|
SURINDER KUMARI
|
UCO BANK(607066)
|
|
786
|
Haroli
|
HP-12-004-134-01197500/512
(BATHU)
|
1312004134NRG24Z180320240320198
|
22/03/2024
|
REENA DEVI
|
1312004134WL012428
|
REENA DEVI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453569
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
787
|
Haroli
|
HP-12-004-134-01197500/515
(BATHU)
|
1312004134NRG24Z180320240320199
|
22/03/2024
|
POONAM
|
1312004134WL012428
|
POONAM
|
00462
|
UCBA0002230
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401CBA0CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
Haroli
|
HP-12-004-134-01197500/521
(BATHU)
|
1312004134NRG24Z180320240320201
|
22/03/2024
|
HEM LATA
|
1312004134WL012428
|
HEM LATA
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453570
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
Haroli
|
HP-12-004-135-01197300/196
(BATKALAN)
|
1312004135NRG24Z180320240318698
|
22/03/2024
|
SAGLI RAM
|
1312004135WL012317
|
SAGLI RAM
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453559
|
|
MR SAGLI RAM
|
STATE BANK OF INDIA(508548)
|
|
790
|
Haroli
|
HP-12-004-135-01197300/196
(BATKALAN)
|
1312004135NRG24Z180320240318697
|
22/03/2024
|
SANTOSH DEVI
|
1312004135WL012317
|
SANTOSH DEVI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453561
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Haroli
|
HP-12-004-135-01197300/247
(BATKALAN)
|
1312004135NRG24Z180320240318699
|
22/03/2024
|
POOJA DEVI
|
1312004135WL012317
|
POOJA DEVI
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5030453574
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
Haroli
|
HP-12-004-135-01197300/400
(BATKALAN)
|
1312004135NRG24Z180320240318703
|
22/03/2024
|
MANOHAR LAL
|
1312004135WL012317
|
MANOHAR LAL
|
00462
|
UCBA0002230
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794717
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
793
|
Haroli
|
HP-12-004-164-01197100/441
(NANGAL KHURD)
|
1312004164NRG24Z210320240325027
|
22/03/2024
|
SHAKUNTLA DEVI
|
1312004164WL012685
|
SHAKUNTLA DEVI
|
00462
|
UCBA0002230
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453566
|
|
SHAKUNTLA DEVI WO JANAK RAJ
|
UCO BANK(607066)
|
|
794
|
Haroli
|
HP-12-004-164-01197100/468
(NANGAL KHURD)
|
1312004164NRG24Z210320240325029
|
22/03/2024
|
SUNITA DEVI
|
1312004164WL012685
|
SUNITA DEVI
|
00462
|
UCBA0002230
|
208
|
208
|
Processed
|
15/06/2024
|
|
5030453573
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
795
|
Haroli
|
HP-12-004-164-01197100/542
(NANGAL KHURD)
|
1312004164NRG24Z210320240325032
|
22/03/2024
|
CHUHAR SINGH
|
1312004164WL012685
|
CHUHAR SINGH
|
00462
|
UCBA0002230
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026794716
|
|
CHUHAR SINGH
|
UCO BANK(607066)
|
|
796
|
Haroli
|
HP-12-004-164-01197100/549
(NANGAL KHURD)
|
1312004164NRG24Z210320240325036
|
22/03/2024
|
ASHOK KUMAR
|
1312004164WL012685
|
ASHOK KUMAR
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026794718
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
797
|
Haroli
|
HP-12-004-168-01196300/500
(POLIYAN BEET)
|
1312004168NRG24Z210320240324888
|
22/03/2024
|
HARBHAJAN SINGH
|
1312004168WL012676
|
HARBHAJAN SINGH
|
00462
|
UCBA0002230
|
32
|
32
|
Processed
|
15/06/2024
|
|
5030453565
|
|
HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
798
|
Haroli
|
HP-12-004-168-01196300/602
(POLIYAN BEET)
|
1312004168NRG24Z210320240324893
|
22/03/2024
|
BALVEER SINGH
|
1312004168WL012676
|
BALVEER SINGH
|
00462
|
UCBA0002230
|
128
|
128
|
Processed
|
15/06/2024
|
|
5030453560
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
799
|
Haroli
|
HP-12-004-169-01196100/402
(PUBOWAL)
|
1312004169NRG24Z180320240319808
|
22/03/2024
|
GURJEET KAUR
|
1312004169WL012400
|
GURJEET KAUR
|
00462
|
UCBA0002230
|
160
|
160
|
Processed
|
15/06/2024
|
|
5030453572
|
|
GURJEET KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147344
|
147344
|
|
|
|
|
|
|
|