|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Haroli
|
HP-12-004-132-01195700/104-A
(BALIWAL)
|
1312004132NRG24170520230008466
|
18/05/2023
|
SUNITA DEVI
|
1312004132WL000514
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821419025
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/105-A
(BALIWAL)
|
1312004132NRG24170520230009381
|
18/05/2023
|
NEELAM RANI
|
1312004132WL000527
|
NEELAM RANI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821419058
|
|
Mrs. NEELAM RANI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/108-A
(BALIWAL)
|
1312004132NRG24170520230008467
|
18/05/2023
|
SANTOSH KUMARI
|
1312004132WL000514
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418614
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/111-A
(BALIWAL)
|
1312004132NRG24170520230008714
|
18/05/2023
|
Satnam Singh
|
1312004132WL000516
|
Satnam Singh
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418590
|
|
SATNAM SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/119-A
(BALIWAL)
|
1312004132NRG24170520230008843
|
18/05/2023
|
SHEELA DEVI
|
1312004132WL000517
|
SHEELA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418572
|
|
Mrs. SHEEL ADEVI W/O HABANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/122-A
(BALIWAL)
|
1312004132NRG24170520230008468
|
18/05/2023
|
RAM KUMARI
|
1312004132WL000514
|
RAM KUMARI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418586
|
|
Mrs. RAM KUMARI W/O SHINGARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/127-A
(BALIWAL)
|
1312004132NRG24170520230008584
|
18/05/2023
|
RAJINDER SINGH
|
1312004132WL000515
|
RAJINDER SINGH
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418945
|
|
Mr. RAJINDER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/127-A
(BALIWAL)
|
1312004132NRG24170520230008585
|
18/05/2023
|
YASHPAL KAUR
|
1312004132WL000515
|
YASHPAL KAUR
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418615
|
|
Mrs. YASHPAL KAUR W/O RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/139-A
(BALIWAL)
|
1312004132NRG24170520230008847
|
18/05/2023
|
JASVINDER KAUR
|
1312004132WL000517
|
JASVINDER KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418581
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/14-A
(BALIWAL)
|
1312004132NRG24170520230008470
|
18/05/2023
|
SUMAN KUMARI
|
1312004132WL000514
|
SUMAN KUMARI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418620
|
|
Mrs. SUMAN KUMARI W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-132-01195700/143-A
(BALIWAL)
|
1312004132NRG24170520230008471
|
18/05/2023
|
MANJEET KAUR
|
1312004132WL000514
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418601
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Haroli
|
HP-12-004-132-01195700/145-A
(BALIWAL)
|
1312004132NRG24170520230008715
|
18/05/2023
|
BABLI
|
1312004132WL000516
|
BABLI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418600
|
|
Mrs. BABLI W/O SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/158-A
(BALIWAL)
|
1312004132NRG24170520230008960
|
18/05/2023
|
PARVEEN KUMARI
|
1312004132WL000518
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821419050
|
|
Mrs. PARVEEN KUMARI W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-132-01195700/159-A
(BALIWAL)
|
1312004132NRG24170520230008851
|
18/05/2023
|
BISHAN DASS
|
1312004132WL000517
|
BISHAN DASS
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418932
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-132-01195700/161-A
(BALIWAL)
|
1312004132NRG24170520230008588
|
18/05/2023
|
SWARNI DEVI
|
1312004132WL000515
|
SWARNI DEVI
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821419042
|
|
Mrs. SWARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-132-01195700/163-A
(BALIWAL)
|
1312004132NRG24170520230008472
|
18/05/2023
|
VEENA DEVI
|
1312004132WL000514
|
VEENA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418943
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-132-01195700/165-A
(BALIWAL)
|
1312004132NRG24170520230008961
|
18/05/2023
|
TOSHI DEVI
|
1312004132WL000518
|
TOSHI DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418935
|
|
Mrs. TOSHI DEVI W/O DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-132-01195700/172-A
(BALIWAL)
|
1312004132NRG24170520230008853
|
18/05/2023
|
BHAJAN SINGH
|
1312004132WL000517
|
BHAJAN SINGH
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418736
|
|
Mr. BHAJAN SINGH S/O THANDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-132-01195700/183
(BALIWAL)
|
1312004132NRG24170520230008855
|
18/05/2023
|
MURARI LAL
|
1312004132WL000517
|
MURARI LAL
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419028
|
|
MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Haroli
|
HP-12-004-132-01195700/193-A
(BALIWAL)
|
1312004132NRG24170520230008474
|
18/05/2023
|
POONAM DEVI
|
1312004132WL000514
|
POONAM DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418608
|
|
Mrs. POONAM DEVI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-132-01195700/199-A
(BALIWAL)
|
1312004132NRG24170520230008591
|
18/05/2023
|
GURMAIL SINGH
|
1312004132WL000515
|
GURMAIL SINGH
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821419045
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24170520230008856
|
18/05/2023
|
JAGDISH RAM
|
1312004132WL000517
|
JAGDISH RAM
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418873
|
|
JAGDISH RAM S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-132-01195700/205-A
(BALIWAL)
|
1312004132NRG24170520230008721
|
18/05/2023
|
GURDEV KAUR
|
1312004132WL000516
|
GURDEV KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418613
|
|
Mrs. GURDEV KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-132-01195700/21-A
(BALIWAL)
|
1312004132NRG24170520230008592
|
18/05/2023
|
CHANAN SINGH
|
1312004132WL000515
|
CHANAN SINGH
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418948
|
|
Mr. CHANAN SINGH S/O RIDKU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-132-01195700/230
(BALIWAL)
|
1312004132NRG24170520230008725
|
18/05/2023
|
KIRPAL SINGH
|
1312004132WL000516
|
KIRPAL SINGH
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418826
|
|
Mr. KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-132-01195700/234
(BALIWAL)
|
1312004132NRG24170520230008726
|
18/05/2023
|
GURBACHAN SINGH
|
1312004132WL000516
|
GURBACHAN SINGH
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419047
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-132-01195700/265-A
(BALIWAL)
|
1312004132NRG24170520230008857
|
18/05/2023
|
JASWINDER KAUR
|
1312004132WL000517
|
JASWINDER KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821419048
|
|
Mrs. JASWINDER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-132-01195700/299
(BALIWAL)
|
1312004132NRG24170520230008598
|
18/05/2023
|
SULINDRA KAUR
|
1312004132WL000515
|
SULINDRA KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418625
|
|
Mrs. CHHINDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-132-01195700/3-A
(BALIWAL)
|
1312004132NRG24170520230008599
|
18/05/2023
|
MAMTA DEVI
|
1312004132WL000515
|
MAMTA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Rejected
|
24/05/2023
|
|
1821418930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Haroli
|
HP-12-004-132-01195700/31-A
(BALIWAL)
|
1312004132NRG24170520230008482
|
18/05/2023
|
BHOLI DEVI
|
1312004132WL000514
|
BHOLI DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418610
|
|
Mrs. BHOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-132-01195700/32-A
(BALIWAL)
|
1312004132NRG24170520230008858
|
18/05/2023
|
MAYA
|
1312004132WL000517
|
MAYA
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418569
|
|
Mrs. MAYA W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-132-01195700/329
(BALIWAL)
|
1312004132NRG24170520230009385
|
18/05/2023
|
SATYA DEVI
|
1312004132WL000527
|
SATYA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418594
|
|
Mrs. SATYA DEVI W/O MOHINDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Haroli
|
HP-12-004-132-01195700/33-A
(BALIWAL)
|
1312004132NRG24170520230008600
|
18/05/2023
|
Ram Devi
|
1312004132WL000515
|
Ram Devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418740
|
|
Mrs. RAM DEVI WO GURDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Haroli
|
HP-12-004-132-01195700/350
(BALIWAL)
|
1312004132NRG24170520230008733
|
18/05/2023
|
SUSHMA DEVI
|
1312004132WL000516
|
SUSHMA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821419026
|
|
Mrs. SUSHMA DEVI W/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-132-01195700/351
(BALIWAL)
|
1312004132NRG24170520230008862
|
18/05/2023
|
SOMA DEVI
|
1312004132WL000517
|
SOMA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418611
|
|
Ms. SOMA DEVI W/O SAGLI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-132-01195700/353
(BALIWAL)
|
1312004132NRG24170520230008601
|
18/05/2023
|
SIMRO
|
1312004132WL000515
|
SIMRO
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418599
|
|
Mrs. SIMRO W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Haroli
|
HP-12-004-132-01195700/354
(BALIWAL)
|
1312004132NRG24170520230008863
|
18/05/2023
|
RESHAM KAUR
|
1312004132WL000517
|
RESHAM KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418642
|
|
Mrs. RESHAM KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Haroli
|
HP-12-004-132-01195700/355
(BALIWAL)
|
1312004132NRG24170520230008864
|
18/05/2023
|
PARMLA DEVI
|
1312004132WL000517
|
PARMLA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418570
|
|
Mrs. PARMLA DEVI W/O HARMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Haroli
|
HP-12-004-132-01195700/365
(BALIWAL)
|
1312004132NRG24170520230008485
|
18/05/2023
|
MANJEET KAUR
|
1312004132WL000514
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418647
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
Haroli
|
HP-12-004-132-01195700/368
(BALIWAL)
|
1312004132NRG24170520230008867
|
18/05/2023
|
LAKSHMI
|
1312004132WL000517
|
LAKSHMI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821419051
|
|
Mrs. LAKSHMI W/O GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-132-01195700/369
(BALIWAL)
|
1312004132NRG24170520230008602
|
18/05/2023
|
PUSHPA DEVI
|
1312004132WL000515
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Rejected
|
24/05/2023
|
|
1821418607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Haroli
|
HP-12-004-132-01195700/378
(BALIWAL)
|
1312004132NRG24170520230008603
|
18/05/2023
|
SUNITA DEVI
|
1312004132WL000515
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418585
|
|
SUNITA DEVI W/OGURCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-132-01195700/4-A
(BALIWAL)
|
1312004132NRG24170520230008489
|
18/05/2023
|
USHA DEVI
|
1312004132WL000514
|
USHA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419043
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Haroli
|
HP-12-004-132-01195700/40-A
(BALIWAL)
|
1312004132NRG24170520230008490
|
18/05/2023
|
JOGINDER RANI
|
1312004132WL000514
|
JOGINDER RANI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418913
|
|
Mrs. JOGINDER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Haroli
|
HP-12-004-132-01195700/401
(BALIWAL)
|
1312004132NRG24170520230008873
|
18/05/2023
|
SUMAN RANI
|
1312004132WL000517
|
SUMAN RANI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418974
|
|
SUMAN RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Haroli
|
HP-12-004-132-01195700/41-A
(BALIWAL)
|
1312004132NRG24170520230008492
|
18/05/2023
|
NIRMLA DEVI
|
1312004132WL000514
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418609
|
|
Mrs. NIRMLA DEVI W/O DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-132-01195700/412
(BALIWAL)
|
1312004132NRG24170520230008875
|
18/05/2023
|
SUKHVINDER KAUR
|
1312004132WL000517
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418616
|
|
Mrs. SUKHVINDER KAUR W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24170520230008607
|
18/05/2023
|
NIRMLA DEVI
|
1312004132WL000515
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418596
|
|
MAHINDER SINGH NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-132-01195700/42-A
(BALIWAL)
|
1312004132NRG24170520230008740
|
18/05/2023
|
BALJIT KAUR
|
1312004132WL000516
|
BALJIT KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418635
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Haroli
|
HP-12-004-132-01195700/425
(BALIWAL)
|
1312004132NRG24170520230008493
|
18/05/2023
|
KAMLESH
|
1312004132WL000514
|
KAMLESH
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418603
|
|
Mrs. KAMLESH W/O RAGHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Haroli
|
HP-12-004-132-01195700/43-A
(BALIWAL)
|
1312004132NRG24170520230008968
|
18/05/2023
|
SANDHYA DEVI
|
1312004132WL000518
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418592
|
|
Mrs. SANDHYA DEVI W/O BAKSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Haroli
|
HP-12-004-132-01195700/431
(BALIWAL)
|
1312004132NRG24170520230008745
|
18/05/2023
|
PREETO DEVI
|
1312004132WL000516
|
PREETO DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Rejected
|
24/05/2023
|
|
1821419024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Haroli
|
HP-12-004-132-01195700/436
(BALIWAL)
|
1312004132NRG24170520230008611
|
18/05/2023
|
KAMAL SINGH
|
1312004132WL000515
|
KAMAL SINGH
|
00089
|
CBIN0282004
|
896
|
896
|
Rejected
|
24/05/2023
|
|
1821418875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Haroli
|
HP-12-004-132-01195700/438
(BALIWAL)
|
1312004132NRG24170520230008877
|
18/05/2023
|
RAJJO DEVI
|
1312004132WL000517
|
RAJJO DEVI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418619
|
|
Mrs. RAJJO DEVI W/O SHADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Haroli
|
HP-12-004-132-01195700/444
(BALIWAL)
|
1312004132NRG24170520230008878
|
18/05/2023
|
VEENA DEVI
|
1312004132WL000517
|
VEENA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418626
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Haroli
|
HP-12-004-132-01195700/448
(BALIWAL)
|
1312004132NRG24170520230008748
|
18/05/2023
|
KESRO DEVI
|
1312004132WL000516
|
KESRO DEVI
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821419049
|
|
Mrs. KESARI DEVI W/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Haroli
|
HP-12-004-132-01195700/459
(BALIWAL)
|
1312004132NRG24170520230008494
|
18/05/2023
|
BALJEET KAUR
|
1312004132WL000514
|
BALJEET KAUR
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418622
|
|
Mr. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Haroli
|
HP-12-004-132-01195700/464
(BALIWAL)
|
1312004132NRG24170520230008612
|
18/05/2023
|
JOGINDER KAUR
|
1312004132WL000515
|
JOGINDER KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418604
|
|
JOGINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Haroli
|
HP-12-004-132-01195700/465
(BALIWAL)
|
1312004132NRG24170520230008613
|
18/05/2023
|
KAMLESH KAUR
|
1312004132WL000515
|
KAMLESH KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418591
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haroli
|
HP-12-004-132-01195700/468
(BALIWAL)
|
1312004132NRG24170520230008614
|
18/05/2023
|
DARSHANA DEVI
|
1312004132WL000515
|
DARSHANA DEVI
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821418621
|
|
Mrs. DARSHNA DEVI W/O DAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Haroli
|
HP-12-004-132-01195700/472
(BALIWAL)
|
1312004132NRG24170520230008882
|
18/05/2023
|
SUCHCHA SINGH
|
1312004132WL000517
|
SUCHCHA SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418624
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Haroli
|
HP-12-004-132-01195700/488
(BALIWAL)
|
1312004132NRG24170520230008617
|
18/05/2023
|
MANJU
|
1312004132WL000515
|
MANJU
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821418630
|
|
Mr. MANJU W/O PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Haroli
|
HP-12-004-132-01195700/489
(BALIWAL)
|
1312004132NRG24170520230008618
|
18/05/2023
|
NEELAM
|
1312004132WL000515
|
NEELAM
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418931
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Haroli
|
HP-12-004-132-01195700/499
(BALIWAL)
|
1312004132NRG24170520230008969
|
18/05/2023
|
SANYOGITA DEVI
|
1312004132WL000518
|
SANYOGITA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418631
|
|
Mrs. SANYOGITA DEVI W/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Haroli
|
HP-12-004-132-01195700/505
(BALIWAL)
|
1312004132NRG24170520230009388
|
18/05/2023
|
SUKHDEI
|
1312004132WL000527
|
SUKHDEI
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418636
|
|
Mrs. SUKHDEI W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Haroli
|
HP-12-004-132-01195700/516
(BALIWAL)
|
1312004132NRG24170520230008620
|
18/05/2023
|
ASHA RANI
|
1312004132WL000515
|
ASHA RANI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418640
|
|
Mrs. ASHA RANI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Haroli
|
HP-12-004-132-01195700/523
(BALIWAL)
|
1312004132NRG24170520230008495
|
18/05/2023
|
KULWINDER KAUR
|
1312004132WL000514
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418633
|
|
Mrs. KULWINDER KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Haroli
|
HP-12-004-132-01195700/524
(BALIWAL)
|
1312004132NRG24170520230008621
|
18/05/2023
|
DAVINDER KAUR
|
1312004132WL000515
|
DAVINDER KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418583
|
|
Mrs. DAVINDER KAUR W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Haroli
|
HP-12-004-132-01195700/526
(BALIWAL)
|
1312004132NRG24170520230008622
|
18/05/2023
|
SANEH LATA
|
1312004132WL000515
|
SANEH LATA
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418618
|
|
Mrs. SNEH LATA W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Haroli
|
HP-12-004-132-01195700/535
(BALIWAL)
|
1312004132NRG24170520230008496
|
18/05/2023
|
USHA DEVI
|
1312004132WL000514
|
USHA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418911
|
|
USHA DEVI W/O DUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-132-01195700/538
(BALIWAL)
|
1312004132NRG24170520230008625
|
18/05/2023
|
SAROJ KUMARI
|
1312004132WL000515
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
448
|
448
|
Rejected
|
24/05/2023
|
|
1821419054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Haroli
|
HP-12-004-132-01195700/541
(BALIWAL)
|
1312004132NRG24170520230008753
|
18/05/2023
|
TARO DEVI
|
1312004132WL000516
|
TARO DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418941
|
|
TARO DEVI WO RAM SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-132-01195700/550
(BALIWAL)
|
1312004132NRG24170520230008498
|
18/05/2023
|
SEEMA RANI
|
1312004132WL000514
|
SEEMA RANI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821419023
|
|
Mrs. SEEMA RANI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Haroli
|
HP-12-004-132-01195700/552
(BALIWAL)
|
1312004132NRG24170520230008628
|
18/05/2023
|
SANTOSH KUMARI
|
1312004132WL000515
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821419027
|
|
Mrs. SANTOSH KUMARI W/O PUNANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Haroli
|
HP-12-004-132-01195700/553
(BALIWAL)
|
1312004132NRG24170520230008757
|
18/05/2023
|
REETA DEVI
|
1312004132WL000516
|
REETA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418975
|
|
Mrs. RITA DEVI W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Haroli
|
HP-12-004-132-01195700/555
(BALIWAL)
|
1312004132NRG24170520230008629
|
18/05/2023
|
JASWINDER KAUR
|
1312004132WL000515
|
JASWINDER KAUR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418972
|
|
JASWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Haroli
|
HP-12-004-132-01195700/557
(BALIWAL)
|
1312004132NRG24170520230008758
|
18/05/2023
|
BALVIR KAUR
|
1312004132WL000516
|
BALVIR KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418970
|
|
BALVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Haroli
|
HP-12-004-132-01195700/559
(BALIWAL)
|
1312004132NRG24170520230008759
|
18/05/2023
|
RAJNI DEVI
|
1312004132WL000516
|
RAJNI DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419044
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Haroli
|
HP-12-004-132-01195700/575
(BALIWAL)
|
1312004132NRG24170520230008761
|
18/05/2023
|
KANTA DEVI
|
1312004132WL000516
|
KANTA DEVI
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418644
|
|
Mrs. KANTA DEVI W/O RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Haroli
|
HP-12-004-132-01195700/581
(BALIWAL)
|
1312004132NRG24170520230008502
|
18/05/2023
|
kanta devi
|
1312004132WL000514
|
kanta devi
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418658
|
|
Mrs. KANTA DEVI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Haroli
|
HP-12-004-132-01195700/582
(BALIWAL)
|
1312004132NRG24170520230008763
|
18/05/2023
|
RAJWINDER
|
1312004132WL000516
|
RAJWINDER
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418646
|
|
Mrs. RAJWINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Haroli
|
HP-12-004-132-01195700/583
(BALIWAL)
|
1312004132NRG24170520230008503
|
18/05/2023
|
NEELAM KUMARI
|
1312004132WL000514
|
NEELAM KUMARI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418821
|
|
Mrs. NEELAM KUMARI W/O RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Haroli
|
HP-12-004-132-01195700/585
(BALIWAL)
|
1312004132NRG24170520230008888
|
18/05/2023
|
KULWINDER KAUR
|
1312004132WL000517
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418655
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Haroli
|
HP-12-004-132-01195700/586
(BALIWAL)
|
1312004132NRG24170520230008764
|
18/05/2023
|
SANTOSH DEVI
|
1312004132WL000516
|
SANTOSH DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418634
|
|
Mrs. SANTOSH DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Haroli
|
HP-12-004-132-01195700/591
(BALIWAL)
|
1312004132NRG24170520230008631
|
18/05/2023
|
RAJNI DEVI
|
1312004132WL000515
|
RAJNI DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418575
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Haroli
|
HP-12-004-132-01195700/592
(BALIWAL)
|
1312004132NRG24170520230008505
|
18/05/2023
|
JYOTI DEVI
|
1312004132WL000514
|
JYOTI DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418653
|
|
JYOTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
Haroli
|
HP-12-004-132-01195700/604
(BALIWAL)
|
1312004132NRG24170520230008890
|
18/05/2023
|
Suman Bala
|
1312004132WL000517
|
Suman Bala
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418650
|
|
SUMAN BALA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-132-01195700/607
(BALIWAL)
|
1312004132NRG24170520230008506
|
18/05/2023
|
Rajji Devi
|
1312004132WL000514
|
Rajji Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418593
|
|
RAJJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Haroli
|
HP-12-004-132-01195700/609
(BALIWAL)
|
1312004132NRG24170520230008633
|
18/05/2023
|
Shashi Devi
|
1312004132WL000515
|
Shashi Devi
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418637
|
|
Mrs. SHASHI DEVI W/O PARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24170520230008891
|
18/05/2023
|
SARBJIT KAUR
|
1312004132WL000517
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418649
|
|
SARBJIT KAUR D/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Haroli
|
HP-12-004-132-01195700/618
(BALIWAL)
|
1312004132NRG24170520230008765
|
18/05/2023
|
Jasvir Kaur
|
1312004132WL000516
|
Jasvir Kaur
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418942
|
|
Mrs. JASVIR KAUR & ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Haroli
|
HP-12-004-132-01195700/629
(BALIWAL)
|
1312004132NRG24170520230008636
|
18/05/2023
|
Usha Rani
|
1312004132WL000515
|
Usha Rani
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418947
|
|
Mrs. USHA RANI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Haroli
|
HP-12-004-132-01195700/63-A
(BALIWAL)
|
1312004132NRG24170520230008637
|
18/05/2023
|
SANTOSH KUMARI
|
1312004132WL000515
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418598
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Haroli
|
HP-12-004-132-01195700/635
(BALIWAL)
|
1312004132NRG24170520230008767
|
18/05/2023
|
Reeta Devi
|
1312004132WL000516
|
Reeta Devi
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418638
|
|
Mrs. REETA DEVI W/O BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Haroli
|
HP-12-004-132-01195700/64-A
(BALIWAL)
|
1312004132NRG24170520230008638
|
18/05/2023
|
BHAGO DEVI
|
1312004132WL000515
|
BHAGO DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418584
|
|
Mrs. BHAGO DEVI W/O AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Haroli
|
HP-12-004-132-01195700/649
(BALIWAL)
|
1312004132NRG24170520230008508
|
18/05/2023
|
GURJINDER KUAR
|
1312004132WL000514
|
GURJINDER KUAR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418641
|
|
Mrs. GALJINDER KAUR W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Haroli
|
HP-12-004-132-01195700/65-A
(BALIWAL)
|
1312004132NRG24170520230008971
|
18/05/2023
|
Rama Devi
|
1312004132WL000518
|
Rama Devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418606
|
|
Mrs. RAMA DEVI W/O DILDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Haroli
|
HP-12-004-132-01195700/658
(BALIWAL)
|
1312004132NRG24170520230008511
|
18/05/2023
|
LALI
|
1312004132WL000514
|
LALI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418651
|
|
LALI D/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-132-01195700/66-A
(BALIWAL)
|
1312004132NRG24170520230008972
|
18/05/2023
|
SAROJ DEVI
|
1312004132WL000518
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418938
|
|
Mrs. SAROJ DEVI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Haroli
|
HP-12-004-132-01195700/660
(BALIWAL)
|
1312004132NRG24170520230008640
|
18/05/2023
|
Shubh Lata
|
1312004132WL000515
|
Shubh Lata
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418654
|
|
Mrs. SHUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Haroli
|
HP-12-004-132-01195700/663
(BALIWAL)
|
1312004132NRG24170520230008512
|
18/05/2023
|
Suresh Devi
|
1312004132WL000514
|
Suresh Devi
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418612
|
|
Mrs. SURESH DEVI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Haroli
|
HP-12-004-132-01195700/67-A
(BALIWAL)
|
1312004132NRG24170520230008768
|
18/05/2023
|
SANTOSH KUMARI
|
1312004132WL000516
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418597
|
|
Mrs. SANTOSH KUMARI W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Haroli
|
HP-12-004-132-01195700/670
(BALIWAL)
|
1312004132NRG24170520230008973
|
18/05/2023
|
Sunita Devi
|
1312004132WL000518
|
Sunita Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418645
|
|
Mrs. SUNITA DEVI W/O YASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Haroli
|
HP-12-004-132-01195700/673
(BALIWAL)
|
1312004132NRG24170520230008641
|
18/05/2023
|
Nisha Kumari
|
1312004132WL000515
|
Nisha Kumari
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418761
|
|
Mrs. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Haroli
|
HP-12-004-132-01195700/679
(BALIWAL)
|
1312004132NRG24170520230008513
|
18/05/2023
|
Gagandeep Kaur
|
1312004132WL000514
|
Gagandeep Kaur
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418758
|
|
GAGANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Haroli
|
HP-12-004-132-01195700/68-A
(BALIWAL)
|
1312004132NRG24170520230008514
|
18/05/2023
|
KASHMIRO DEVI
|
1312004132WL000514
|
KASHMIRO DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418969
|
|
Mrs. KASHMIRO DEVI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Haroli
|
HP-12-004-132-01195700/69-A
(BALIWAL)
|
1312004132NRG24170520230008974
|
18/05/2023
|
RAJ KUMARI
|
1312004132WL000518
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418577
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
108
|
Haroli
|
HP-12-004-132-01195700/697
(BALIWAL)
|
1312004132NRG24170520230008516
|
18/05/2023
|
Rajni Bala
|
1312004132WL000514
|
Rajni Bala
|
00089
|
CBIN0282004
|
2016
|
2016
|
Rejected
|
24/05/2023
|
|
1821418662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Haroli
|
HP-12-004-132-01195700/699
(BALIWAL)
|
1312004132NRG24170520230008893
|
18/05/2023
|
Asha Rani
|
1312004132WL000517
|
Asha Rani
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418657
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Haroli
|
HP-12-004-132-01195700/706
(BALIWAL)
|
1312004132NRG24170520230008894
|
18/05/2023
|
Aman Devi
|
1312004132WL000517
|
Aman Devi
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418660
|
|
AMAN DO TILAK RAJ
|
UCO BANK(607066)
|
|
111
|
Haroli
|
HP-12-004-132-01195700/725
(BALIWAL)
|
1312004132NRG24170520230008896
|
18/05/2023
|
GURMAIL SINGH
|
1312004132WL000517
|
GURMAIL SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418944
|
|
Mr. GURMAILSINGH & PARVINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Haroli
|
HP-12-004-132-01195700/726
(BALIWAL)
|
1312004132NRG24170520230008897
|
18/05/2023
|
MAHINDER SINGH
|
1312004132WL000517
|
MAHINDER SINGH
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418912
|
|
MAHINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-132-01195700/73-A
(BALIWAL)
|
1312004132NRG24170520230008898
|
18/05/2023
|
ASHA DEVI
|
1312004132WL000517
|
ASHA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419052
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24170520230008899
|
18/05/2023
|
CHHINDO DEVI
|
1312004132WL000517
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418574
|
|
Mrs. CHHINDO DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Haroli
|
HP-12-004-132-01195700/76-A
(BALIWAL)
|
1312004132NRG24170520230008975
|
18/05/2023
|
SURESH KUMARI
|
1312004132WL000518
|
SURESH KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418580
|
|
SURESH KUMARI W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-132-01195700/77-A
(BALIWAL)
|
1312004132NRG24170520230008644
|
18/05/2023
|
RAJ KUMARI
|
1312004132WL000515
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418617
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Haroli
|
HP-12-004-132-01195700/8-A
(BALIWAL)
|
1312004132NRG24170520230008976
|
18/05/2023
|
Raksha Devi
|
1312004132WL000518
|
Raksha Devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418582
|
|
Mrs. RAKSHA DEVI W/O DARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Haroli
|
HP-12-004-132-01195700/81-A
(BALIWAL)
|
1312004132NRG24170520230008645
|
18/05/2023
|
BHOLI DEVI
|
1312004132WL000515
|
BHOLI DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418605
|
|
Mrs. BHOLA DEVI W/O GURDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Haroli
|
HP-12-004-132-01195700/87-A
(BALIWAL)
|
1312004132NRG24170520230008521
|
18/05/2023
|
SANTOSH KUMARI
|
1312004132WL000514
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418936
|
|
Mrs. SANTOSH KUMARI W/O GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Haroli
|
HP-12-004-132-01195700/96-A
(BALIWAL)
|
1312004132NRG24170520230009390
|
18/05/2023
|
ROSHNI DEVI
|
1312004132WL000527
|
ROSHNI DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418573
|
|
Mrs. ROSHNI DEVI W/O CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Haroli
|
HP-12-004-143-02135000/507
(CHHETRAN)
|
1312004143NRG24170520230009098
|
18/05/2023
|
RENU BALA
|
1312004143WL000521
|
RENU BALA
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418762
|
|
RENU BALA DO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-170-02134300/26
(RODA)
|
1312004170NRG24170520230010791
|
18/05/2023
|
POOJA DEVI
|
1312004170WL000610
|
POOJA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418639
|
|
Mrs. POOJA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Haroli
|
HP-12-004-170-02134300/276
(RODA)
|
1312004170NRG24170520230010792
|
18/05/2023
|
Lajya Devi
|
1312004170WL000610
|
Lajya Devi
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418779
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Haroli
|
HP-12-004-170-02134300/277
(RODA)
|
1312004170NRG24170520230010793
|
18/05/2023
|
Kirna Devi
|
1312004170WL000610
|
Kirna Devi
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418656
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Haroli
|
HP-12-004-170-02134300/281
(RODA)
|
1312004170NRG24170520230010794
|
18/05/2023
|
Reshma
|
1312004170WL000610
|
Reshma
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418659
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217056
|
217056
|
|
|
|
|
|
|
|
|
126
|
Haroli
|
HP-12-004-164-01197100/502
(NANGAL KHURD)
|
1312004164NRG24160520230007991
|
18/05/2023
|
IQBAL SINGH
|
1312004164WL000488
|
IQBAL SINGH
|
00152
|
HDFC0003143
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418787
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
127
|
Haroli
|
HP-12-004-132-01195700/636
(BALIWAL)
|
1312004132NRG24170520230008892
|
18/05/2023
|
Sushma Devi
|
1312004132WL000517
|
Sushma Devi
|
00176
|
IDIB000U030
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418795
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
128
|
Haroli
|
HP-12-004-132-01195700/11-A
(BALIWAL)
|
1312004132NRG24170520230008580
|
18/05/2023
|
SANTOSH KUMARI
|
1312004132WL000515
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821419005
|
|
SANTOSH KUMARI W/O REETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-132-01195700/110-A
(BALIWAL)
|
1312004132NRG24170520230008712
|
18/05/2023
|
MAYA DEVI
|
1312004132WL000516
|
MAYA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418734
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Haroli
|
HP-12-004-132-01195700/111-A
(BALIWAL)
|
1312004132NRG24170520230008713
|
18/05/2023
|
NIRMALA
|
1312004132WL000516
|
NIRMALA
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418953
|
|
Mrs. NIRMLA DEVI W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Haroli
|
HP-12-004-132-01195700/115-A
(BALIWAL)
|
1312004132NRG24170520230008581
|
18/05/2023
|
PARKASHO DEVI
|
1312004132WL000515
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418907
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Haroli
|
HP-12-004-132-01195700/118-A
(BALIWAL)
|
1312004132NRG24170520230008582
|
18/05/2023
|
PRITO DEVI
|
1312004132WL000515
|
PRITO DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418668
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Haroli
|
HP-12-004-132-01195700/124-A
(BALIWAL)
|
1312004132NRG24170520230008469
|
18/05/2023
|
SUNITA DEVI
|
1312004132WL000514
|
SUNITA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821419007
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Haroli
|
HP-12-004-132-01195700/125-A
(BALIWAL)
|
1312004132NRG24170520230008583
|
18/05/2023
|
BASHAKHA RAM
|
1312004132WL000515
|
BASHAKHA RAM
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418956
|
|
Mr. BAISHAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Haroli
|
HP-12-004-132-01195700/13-A
(BALIWAL)
|
1312004132NRG24170520230008586
|
18/05/2023
|
NUKAL SINGH
|
1312004132WL000515
|
NUKAL SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418845
|
|
Mr. NAKUL DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Haroli
|
HP-12-004-132-01195700/131-A
(BALIWAL)
|
1312004132NRG24170520230008587
|
18/05/2023
|
DARSHNA DEVI
|
1312004132WL000515
|
DARSHNA DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418897
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Haroli
|
HP-12-004-132-01195700/134-A
(BALIWAL)
|
1312004132NRG24170520230008844
|
18/05/2023
|
SITO DEVI
|
1312004132WL000517
|
SITO DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418685
|
|
Mrs. SITO DEVI W/O HARVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Haroli
|
HP-12-004-132-01195700/135-A
(BALIWAL)
|
1312004132NRG24170520230008845
|
18/05/2023
|
KAUSHALYA DEVI
|
1312004132WL000517
|
KAUSHALYA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418853
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Haroli
|
HP-12-004-132-01195700/136-A
(BALIWAL)
|
1312004132NRG24170520230008846
|
18/05/2023
|
SEEMA DEVI
|
1312004132WL000517
|
SEEMA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418908
|
|
Mrs. SEEMA DEVI W/O HARMEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Haroli
|
HP-12-004-132-01195700/140
(BALIWAL)
|
1312004132NRG24170520230008848
|
18/05/2023
|
BIMLA DEVI
|
1312004132WL000517
|
BIMLA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418854
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24170520230008849
|
18/05/2023
|
CHARAN KAUR
|
1312004132WL000517
|
CHARAN KAUR
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418899
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Haroli
|
HP-12-004-132-01195700/15-A
(BALIWAL)
|
1312004132NRG24170520230008850
|
18/05/2023
|
PEEKI DEVI
|
1312004132WL000517
|
PEEKI DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418952
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Haroli
|
HP-12-004-132-01195700/154-A
(BALIWAL)
|
1312004132NRG24170520230008716
|
18/05/2023
|
DROPDI
|
1312004132WL000516
|
DROPDI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418763
|
|
DROPDI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-132-01195700/16-A
(BALIWAL)
|
1312004132NRG24170520230008718
|
18/05/2023
|
ASHA DEVI
|
1312004132WL000516
|
ASHA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418849
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Haroli
|
HP-12-004-132-01195700/180-A
(BALIWAL)
|
1312004132NRG24170520230008719
|
18/05/2023
|
MOHAN LAL
|
1312004132WL000516
|
MOHAN LAL
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418690
|
|
MOHAN LAL S/O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-132-01195700/199-A
(BALIWAL)
|
1312004132NRG24170520230008590
|
18/05/2023
|
Amarjeet Kaur
|
1312004132WL000515
|
Amarjeet Kaur
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418976
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Haroli
|
HP-12-004-132-01195700/200-A
(BALIWAL)
|
1312004132NRG24170520230008477
|
18/05/2023
|
KRISHNA DEVI
|
1312004132WL000514
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418735
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Haroli
|
HP-12-004-132-01195700/205-A
(BALIWAL)
|
1312004132NRG24170520230008720
|
18/05/2023
|
DARSHAN SINGH
|
1312004132WL000516
|
DARSHAN SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418697
|
|
DARSHAN SINGH S/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-132-01195700/211-A
(BALIWAL)
|
1312004132NRG24170520230008964
|
18/05/2023
|
PRAGAN SINGH
|
1312004132WL000518
|
PRAGAN SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418848
|
|
PARGAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Haroli
|
HP-12-004-132-01195700/213-A
(BALIWAL)
|
1312004132NRG24170520230009383
|
18/05/2023
|
KAMLA DEVI
|
1312004132WL000527
|
KAMLA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418844
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Haroli
|
HP-12-004-132-01195700/214-A
(BALIWAL)
|
1312004132NRG24170520230009384
|
18/05/2023
|
GURBACHAN KAUR
|
1312004132WL000527
|
GURBACHAN KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418846
|
|
GURBACHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Haroli
|
HP-12-004-132-01195700/215-A
(BALIWAL)
|
1312004132NRG24170520230008593
|
18/05/2023
|
SUNITA DEVI
|
1312004132WL000515
|
SUNITA DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418696
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Haroli
|
HP-12-004-132-01195700/221-A
(BALIWAL)
|
1312004132NRG24170520230008594
|
18/05/2023
|
RANO DEVI
|
1312004132WL000515
|
RANO DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418850
|
|
Mrs. RANO W/O SATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Haroli
|
HP-12-004-132-01195700/223
(BALIWAL)
|
1312004132NRG24170520230008722
|
18/05/2023
|
BALDEV SINGH
|
1312004132WL000516
|
BALDEV SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418847
|
|
Shri BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Haroli
|
HP-12-004-132-01195700/224
(BALIWAL)
|
1312004132NRG24170520230008595
|
18/05/2023
|
HARBHAJAN SINGH
|
1312004132WL000515
|
HARBHAJAN SINGH
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418888
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Haroli
|
HP-12-004-132-01195700/228
(BALIWAL)
|
1312004132NRG24170520230008596
|
18/05/2023
|
AMAN KAUR
|
1312004132WL000515
|
AMAN KAUR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418963
|
|
AMAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Haroli
|
HP-12-004-132-01195700/23-A
(BALIWAL)
|
1312004132NRG24170520230008965
|
18/05/2023
|
KISHORE SINGH
|
1312004132WL000518
|
KISHORE SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418891
|
|
KISHORE SINGH S/O SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-132-01195700/233
(BALIWAL)
|
1312004132NRG24170520230008480
|
18/05/2023
|
Hari Singh
|
1312004132WL000514
|
Hari Singh
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418906
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-132-01195700/24-A
(BALIWAL)
|
1312004132NRG24170520230008727
|
18/05/2023
|
KASHMIR KAUR
|
1312004132WL000516
|
KASHMIR KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418898
|
|
KASHMIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Haroli
|
HP-12-004-132-01195700/240
(BALIWAL)
|
1312004132NRG24170520230008728
|
18/05/2023
|
TARO DEVI
|
1312004132WL000516
|
TARO DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418857
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Haroli
|
HP-12-004-132-01195700/29-A
(BALIWAL)
|
1312004132NRG24170520230008966
|
18/05/2023
|
BHOLI DEVI
|
1312004132WL000518
|
BHOLI DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418903
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Haroli
|
HP-12-004-132-01195700/331
(BALIWAL)
|
1312004132NRG24170520230008859
|
18/05/2023
|
HUSSNI DEVI
|
1312004132WL000517
|
HUSSNI DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418905
|
|
HUSHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Haroli
|
HP-12-004-132-01195700/332
(BALIWAL)
|
1312004132NRG24170520230008860
|
18/05/2023
|
BHOLI DEVI
|
1312004132WL000517
|
BHOLI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418841
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Haroli
|
HP-12-004-132-01195700/333
(BALIWAL)
|
1312004132NRG24170520230008861
|
18/05/2023
|
KAMLA DEVI
|
1312004132WL000517
|
KAMLA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418842
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Haroli
|
HP-12-004-132-01195700/334
(BALIWAL)
|
1312004132NRG24170520230008729
|
18/05/2023
|
RANJEET KAUR
|
1312004132WL000516
|
RANJEET KAUR
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418843
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Haroli
|
HP-12-004-132-01195700/338
(BALIWAL)
|
1312004132NRG24170520230008483
|
18/05/2023
|
BABLI
|
1312004132WL000514
|
BABLI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418676
|
|
Mrs. BABLI DEVI W/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Haroli
|
HP-12-004-132-01195700/341
(BALIWAL)
|
1312004132NRG24170520230008731
|
18/05/2023
|
KAMLESH KUMARI
|
1312004132WL000516
|
KAMLESH KUMARI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418890
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Haroli
|
HP-12-004-132-01195700/343
(BALIWAL)
|
1312004132NRG24170520230008484
|
18/05/2023
|
Janak Raj
|
1312004132WL000514
|
Janak Raj
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418753
|
|
JANAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Haroli
|
HP-12-004-132-01195700/35-A
(BALIWAL)
|
1312004132NRG24170520230008732
|
18/05/2023
|
NIRMALA DEVI
|
1312004132WL000516
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418946
|
|
NIRMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Haroli
|
HP-12-004-132-01195700/357
(BALIWAL)
|
1312004132NRG24170520230008865
|
18/05/2023
|
MANJEET KAUR
|
1312004132WL000517
|
MANJEET KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418900
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Haroli
|
HP-12-004-132-01195700/358
(BALIWAL)
|
1312004132NRG24170520230008734
|
18/05/2023
|
KAMLESH DEVI
|
1312004132WL000516
|
KAMLESH DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418986
|
|
Mrs. KAMLESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Haroli
|
HP-12-004-132-01195700/366
(BALIWAL)
|
1312004132NRG24170520230008866
|
18/05/2023
|
PARAMJIT KAUR
|
1312004132WL000517
|
PARAMJIT KAUR
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418851
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Haroli
|
HP-12-004-132-01195700/37-A
(BALIWAL)
|
1312004132NRG24170520230008735
|
18/05/2023
|
KARMI DEVI
|
1312004132WL000516
|
KARMI DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418955
|
|
KARMI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-132-01195700/372
(BALIWAL)
|
1312004132NRG24170520230008967
|
18/05/2023
|
VIJAY SINGH
|
1312004132WL000518
|
VIJAY SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418791
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Haroli
|
HP-12-004-132-01195700/374
(BALIWAL)
|
1312004132NRG24170520230008736
|
18/05/2023
|
MANJU
|
1312004132WL000516
|
MANJU
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418695
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Haroli
|
HP-12-004-132-01195700/376
(BALIWAL)
|
1312004132NRG24170520230008868
|
18/05/2023
|
TRIPTA DEVI
|
1312004132WL000517
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418705
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-132-01195700/38-A
(BALIWAL)
|
1312004132NRG24170520230008869
|
18/05/2023
|
NEEALM DEVI
|
1312004132WL000517
|
NEEALM DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418910
|
|
NEELAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Haroli
|
HP-12-004-132-01195700/380
(BALIWAL)
|
1312004132NRG24170520230008870
|
18/05/2023
|
CHARNO DEVI
|
1312004132WL000517
|
CHARNO DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418681
|
|
Mrs. CHARNO DEVI W/O PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Haroli
|
HP-12-004-132-01195700/382
(BALIWAL)
|
1312004132NRG24170520230008604
|
18/05/2023
|
RAJNI
|
1312004132WL000515
|
RAJNI
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821418895
|
|
Ms. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Haroli
|
HP-12-004-132-01195700/383
(BALIWAL)
|
1312004132NRG24170520230008605
|
18/05/2023
|
SANDESH KUMARI
|
1312004132WL000515
|
SANDESH KUMARI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418669
|
|
Mrs. SANDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Haroli
|
HP-12-004-132-01195700/39-A
(BALIWAL)
|
1312004132NRG24170520230009387
|
18/05/2023
|
SEETA DEVI
|
1312004132WL000527
|
SEETA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418958
|
|
Mrs. SEETA DEVI W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Haroli
|
HP-12-004-132-01195700/391
(BALIWAL)
|
1312004132NRG24170520230008487
|
18/05/2023
|
PARVEEN KAUR
|
1312004132WL000514
|
PARVEEN KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418706
|
|
Mrs. PARVEEN KAUR W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Haroli
|
HP-12-004-132-01195700/393
(BALIWAL)
|
1312004132NRG24170520230008737
|
18/05/2023
|
GURJEET KAUR
|
1312004132WL000516
|
GURJEET KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418746
|
|
Mrs. GURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Haroli
|
HP-12-004-132-01195700/394
(BALIWAL)
|
1312004132NRG24170520230008738
|
18/05/2023
|
NARESH KUMARI
|
1312004132WL000516
|
NARESH KUMARI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418745
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Haroli
|
HP-12-004-132-01195700/396
(BALIWAL)
|
1312004132NRG24170520230008488
|
18/05/2023
|
GURCHAIN SINGH
|
1312004132WL000514
|
GURCHAIN SINGH
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418901
|
|
Mr. GURCHAIN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Haroli
|
HP-12-004-132-01195700/397
(BALIWAL)
|
1312004132NRG24170520230008871
|
18/05/2023
|
SAROJ DEVI
|
1312004132WL000517
|
SAROJ DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418671
|
|
SAROJ DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-132-01195700/401
(BALIWAL)
|
1312004132NRG24170520230008874
|
18/05/2023
|
RANJEET SINGH
|
1312004132WL000517
|
RANJEET SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418889
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Haroli
|
HP-12-004-132-01195700/405
(BALIWAL)
|
1312004132NRG24170520230008491
|
18/05/2023
|
SEEMA DEVI
|
1312004132WL000514
|
SEEMA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418980
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Haroli
|
HP-12-004-132-01195700/413
(BALIWAL)
|
1312004132NRG24170520230008606
|
18/05/2023
|
SHAKUNTLA DEVI
|
1312004132WL000515
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821418675
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Haroli
|
HP-12-004-132-01195700/418
(BALIWAL)
|
1312004132NRG24170520230008608
|
18/05/2023
|
KRISHNA DEVI
|
1312004132WL000515
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418904
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Haroli
|
HP-12-004-132-01195700/419
(BALIWAL)
|
1312004132NRG24170520230008609
|
18/05/2023
|
SHINDO DEVI
|
1312004132WL000515
|
SHINDO DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418672
|
|
SHINDO DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-132-01195700/420
(BALIWAL)
|
1312004132NRG24170520230008741
|
18/05/2023
|
MANJEET KAUR
|
1312004132WL000516
|
MANJEET KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418790
|
|
Mrs. MANJEET .. KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Haroli
|
HP-12-004-132-01195700/423
(BALIWAL)
|
1312004132NRG24170520230008742
|
18/05/2023
|
RAJ KAUR
|
1312004132WL000516
|
RAJ KAUR
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418673
|
|
RAJ KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-132-01195700/424
(BALIWAL)
|
1312004132NRG24170520230008743
|
18/05/2023
|
DARSHNA DEVI
|
1312004132WL000516
|
DARSHNA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418686
|
|
Mrs. DARSHANA DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Haroli
|
HP-12-004-132-01195700/430
(BALIWAL)
|
1312004132NRG24170520230008744
|
18/05/2023
|
POOJA DEVI
|
1312004132WL000516
|
POOJA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418674
|
|
POOJA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-132-01195700/432
(BALIWAL)
|
1312004132NRG24170520230008746
|
18/05/2023
|
RAM ASRI
|
1312004132WL000516
|
RAM ASRI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418687
|
|
Mrs. RAM AASRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Haroli
|
HP-12-004-132-01195700/435
(BALIWAL)
|
1312004132NRG24170520230008610
|
18/05/2023
|
GURMIT KAUR
|
1312004132WL000515
|
GURMIT KAUR
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418689
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Haroli
|
HP-12-004-132-01195700/437
(BALIWAL)
|
1312004132NRG24170520230008876
|
18/05/2023
|
NIRMALA DEVI
|
1312004132WL000517
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418688
|
|
Mrs. NIRMLA DEVI D/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Haroli
|
HP-12-004-132-01195700/44-A
(BALIWAL)
|
1312004132NRG24170520230009410
|
18/05/2023
|
SUMAN KAUR
|
1312004132WL000529
|
SUMAN KAUR
|
00224
|
KACE0000048
|
1633
|
1633
|
Processed
|
24/05/2023
|
|
1821418902
|
|
Mrs. SUMAN KAUR W/O HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Haroli
|
HP-12-004-132-01195700/45-A
(BALIWAL)
|
1312004132NRG24170520230008879
|
18/05/2023
|
UJJAGAR SINGH
|
1312004132WL000517
|
UJJAGAR SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418949
|
|
Mr. UJAGAR SINGH S/O SANSAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Haroli
|
HP-12-004-132-01195700/457
(BALIWAL)
|
1312004132NRG24170520230008880
|
18/05/2023
|
GURMEET KAUR
|
1312004132WL000517
|
GURMEET KAUR
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418896
|
|
SAMEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-132-01195700/483
(BALIWAL)
|
1312004132NRG24170520230008616
|
18/05/2023
|
BHOLA SINGH
|
1312004132WL000515
|
BHOLA SINGH
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418748
|
|
Mr. BHOLA SINGH S/O HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Haroli
|
HP-12-004-132-01195700/512
(BALIWAL)
|
1312004132NRG24170520230008885
|
18/05/2023
|
KAMLESH DEVI
|
1312004132WL000517
|
KAMLESH DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418860
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Haroli
|
HP-12-004-132-01195700/540
(BALIWAL)
|
1312004132NRG24170520230008752
|
18/05/2023
|
JARNAIL SINGH
|
1312004132WL000516
|
JARNAIL SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418855
|
|
JARNAIL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-132-01195700/540
(BALIWAL)
|
1312004132NRG24170520230008751
|
18/05/2023
|
RAMESH KAUR
|
1312004132WL000516
|
RAMESH KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418643
|
|
RAMESH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24170520230008626
|
18/05/2023
|
JASWINDER KAUR
|
1312004132WL000515
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418648
|
|
Mrs. JASWINDER KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Haroli
|
HP-12-004-132-01195700/55-A
(BALIWAL)
|
1312004132NRG24170520230008497
|
18/05/2023
|
MUKHTIAR SINGH
|
1312004132WL000514
|
MUKHTIAR SINGH
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418950
|
|
MUKHTIAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Haroli
|
HP-12-004-132-01195700/55-A
(BALIWAL)
|
1312004132NRG24170520230008886
|
18/05/2023
|
SURINDRA DEVI
|
1312004132WL000517
|
SURINDRA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418694
|
|
Mrs. SURINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Haroli
|
HP-12-004-132-01195700/563
(BALIWAL)
|
1312004132NRG24170520230008760
|
18/05/2023
|
TRIPTA DEVI
|
1312004132WL000516
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418894
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Haroli
|
HP-12-004-132-01195700/571
(BALIWAL)
|
1312004132NRG24170520230008500
|
18/05/2023
|
BABLI DEVI
|
1312004132WL000514
|
BABLI DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418765
|
|
Mr. ROOP LAL S/O GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Haroli
|
HP-12-004-132-01195700/58-A
(BALIWAL)
|
1312004132NRG24170520230008501
|
18/05/2023
|
NEELAM DEVI
|
1312004132WL000514
|
NEELAM DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418998
|
|
NEELAM W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Haroli
|
HP-12-004-132-01195700/589
(BALIWAL)
|
1312004132NRG24170520230008889
|
18/05/2023
|
BALBIR KAUR
|
1312004132WL000517
|
BALBIR KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418822
|
|
Mrs. BALBIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Haroli
|
HP-12-004-132-01195700/59-A
(BALIWAL)
|
1312004132NRG24170520230009389
|
18/05/2023
|
ROSHANI DEVI
|
1312004132WL000527
|
ROSHANI DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418670
|
|
ROSHANI DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-132-01195700/6-A
(BALIWAL)
|
1312004132NRG24170520230008970
|
18/05/2023
|
JAGAT RAM
|
1312004132WL000518
|
JAGAT RAM
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418893
|
|
Mr. JAGAT RAM S/O NANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Haroli
|
HP-12-004-132-01195700/625
(BALIWAL)
|
1312004132NRG24170520230008635
|
18/05/2023
|
Saroj Devi
|
1312004132WL000515
|
Saroj Devi
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418858
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-132-01195700/626
(BALIWAL)
|
1312004132NRG24170520230008766
|
18/05/2023
|
Veena Devi
|
1312004132WL000516
|
Veena Devi
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418792
|
|
Mrs. VEENA DEVI W/O YASHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Haroli
|
HP-12-004-132-01195700/641
(BALIWAL)
|
1312004132NRG24170520230008639
|
18/05/2023
|
JYOTI DEVI
|
1312004132WL000515
|
JYOTI DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418786
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Haroli
|
HP-12-004-132-01195700/686
(BALIWAL)
|
1312004132NRG24170520230008515
|
18/05/2023
|
Anjana Kumari
|
1312004132WL000514
|
Anjana Kumari
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418764
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Haroli
|
HP-12-004-132-01195700/78-A
(BALIWAL)
|
1312004132NRG24170520230008900
|
18/05/2023
|
KAMLESH
|
1312004132WL000517
|
KAMLESH
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418951
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Haroli
|
HP-12-004-132-01195700/79-A
(BALIWAL)
|
1312004132NRG24170520230008519
|
18/05/2023
|
MAYA DVEI
|
1312004132WL000514
|
MAYA DVEI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418859
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Haroli
|
HP-12-004-132-01195700/80-A
(BALIWAL)
|
1312004132NRG24170520230008771
|
18/05/2023
|
NIRMLA DEVI
|
1312004132WL000516
|
NIRMLA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418892
|
|
Mrs. NIRMLA DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Haroli
|
HP-12-004-132-01195700/83
(BALIWAL)
|
1312004132NRG24170520230008977
|
18/05/2023
|
RASIL KUMARI
|
1312004132WL000518
|
RASIL KUMARI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821419010
|
|
Mrs. RASEEL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Haroli
|
HP-12-004-132-01195700/87-A
(BALIWAL)
|
1312004132NRG24170520230008520
|
18/05/2023
|
GURBAX DASS
|
1312004132WL000514
|
GURBAX DASS
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418856
|
|
Mr. GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Haroli
|
HP-12-004-132-01195700/95-A
(BALIWAL)
|
1312004132NRG24170520230008776
|
18/05/2023
|
KRISHNA DEVI
|
1312004132WL000516
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418852
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Haroli
|
HP-12-004-132-01195700/95-A
(BALIWAL)
|
1312004132NRG24170520230008775
|
18/05/2023
|
TIRTH RAM
|
1312004132WL000516
|
TIRTH RAM
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418652
|
|
Mr. TIRATH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Haroli
|
HP-12-004-132-01195700/99-A
(BALIWAL)
|
1312004132NRG24170520230008522
|
18/05/2023
|
KANTA DEVI
|
1312004132WL000514
|
KANTA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418820
|
|
Shri SARWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Haroli
|
HP-12-004-170-02134300/15
(RODA)
|
1312004170NRG24170520230010787
|
18/05/2023
|
LAJYA DEVI
|
1312004170WL000610
|
LAJYA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418739
|
|
Mrs. LAJYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Haroli
|
HP-12-004-170-02134300/193
(RODA)
|
1312004170NRG24170520230010788
|
18/05/2023
|
POOJA DEVI
|
1312004170WL000610
|
POOJA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418678
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-170-02134300/2
(RODA)
|
1312004170NRG24170520230010789
|
18/05/2023
|
TARLOK SINGH
|
1312004170WL000610
|
TARLOK SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418840
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Haroli
|
HP-12-004-170-02134300/212
(RODA)
|
1312004170NRG24170520230010790
|
18/05/2023
|
Ram kishan
|
1312004170WL000610
|
Ram kishan
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418679
|
|
RAMKISHAN S/O SH LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-170-02134300/3
(RODA)
|
1312004170NRG24170520230010795
|
18/05/2023
|
KARNAIL SINGH
|
1312004170WL000610
|
KARNAIL SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418718
|
|
KARNAIL SINGH SO CHAUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-170-02134300/32
(RODA)
|
1312004170NRG24170520230010796
|
18/05/2023
|
REETA DEVI
|
1312004170WL000610
|
REETA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418909
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Haroli
|
HP-12-004-170-02134300/39
(RODA)
|
1312004170NRG24170520230010798
|
18/05/2023
|
SURJIT KAUR
|
1312004170WL000610
|
SURJIT KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418988
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Haroli
|
HP-12-004-170-02134300/97
(RODA)
|
1312004170NRG24170520230010801
|
18/05/2023
|
ASHA DEVI
|
1312004170WL000610
|
ASHA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418861
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183297
|
183297
|
|
|
|
|
|
|
|
|
235
|
Haroli
|
HP-12-004-161-01181800/296
(LOWER PANJAWAR)
|
1312004161NRG24160520230007651
|
18/05/2023
|
SNEH LATA
|
1312004161WL000472
|
SNEH LATA
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418823
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Haroli
|
HP-12-004-161-01181800/302
(LOWER PANJAWAR)
|
1312004161NRG24160520230007606
|
18/05/2023
|
NEELAM KUMARI
|
1312004161WL000470
|
NEELAM KUMARI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418755
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
237
|
Haroli
|
HP-12-004-137-02134800/185
(BHADIYARAN)
|
1312004137NRG24170520230008996
|
18/05/2023
|
MAMTA DEVI
|
1312004137WL000519
|
MAMTA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418663
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Haroli
|
HP-12-004-137-02134800/186
(BHADIYARAN)
|
1312004137NRG24170520230008997
|
18/05/2023
|
RAJNI
|
1312004137WL000519
|
RAJNI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418707
|
|
RAJNI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-137-02134800/189
(BHADIYARAN)
|
1312004137NRG24170520230008998
|
18/05/2023
|
ASHA DEVI
|
1312004137WL000519
|
ASHA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418978
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Haroli
|
HP-12-004-137-02134800/231
(BHADIYARAN)
|
1312004137NRG24170520230009001
|
18/05/2023
|
MAMTA DEVI
|
1312004137WL000519
|
MAMTA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418756
|
|
KULVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
241
|
Haroli
|
HP-12-004-137-02134800/41
(BHADIYARAN)
|
1312004137NRG24170520230009004
|
18/05/2023
|
KANTA DEVI
|
1312004137WL000519
|
KANTA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418704
|
|
KANTA DEVI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
242
|
Haroli
|
HP-12-004-137-02134800/62
(BHADIYARAN)
|
1312004137NRG24170520230009005
|
18/05/2023
|
MONIKA RANI
|
1312004137WL000519
|
MONIKA RANI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418717
|
|
MONIKA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Haroli
|
HP-12-004-143-02135000/272
(CHHETRAN)
|
1312004143NRG24170520230009063
|
18/05/2023
|
JASVINDER KAUR
|
1312004143WL000521
|
JASVINDER KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418693
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-143-02135000/308
(CHHETRAN)
|
1312004143NRG24170520230009071
|
18/05/2023
|
SHINDO DEVI
|
1312004143WL000521
|
SHINDO DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418778
|
|
SHINDO DEVI
|
UCO BANK(607066)
|
|
245
|
Haroli
|
HP-12-004-152-02135900/294
(HIRAN)
|
1312004152NRG24170520230009984
|
18/05/2023
|
BABY
|
1312004152WL000559
|
BABY
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418785
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
246
|
Haroli
|
HP-12-004-164-01197100/465
(NANGAL KHURD)
|
1312004164NRG24160520230007986
|
18/05/2023
|
RAJNI BALA
|
1312004164WL000488
|
RAJNI BALA
|
00224
|
KACE0000180
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418780
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
247
|
Haroli
|
HP-12-004-132-01195700/579
(BALIWAL)
|
1312004132NRG24170520230008887
|
18/05/2023
|
Taro Devi
|
1312004132WL000517
|
Taro Devi
|
00224
|
KACE0000217
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418766
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-152-02135900/243
(HIRAN)
|
1312004152NRG24170520230009975
|
18/05/2023
|
NIRMAL KAUR
|
1312004152WL000559
|
NIRMAL KAUR
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418977
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Haroli
|
HP-12-004-169-01196100/393
(PUBOWAL)
|
1312004169NRG24170520230011060
|
18/05/2023
|
MANJIT KAUR
|
1312004169WL000618
|
MANJIT KAUR
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418824
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Haroli
|
HP-12-004-169-01196100/394
(PUBOWAL)
|
1312004169NRG24170520230011061
|
18/05/2023
|
GURPREET KAUR
|
1312004169WL000618
|
GURPREET KAUR
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418825
|
|
Mrs. GURPREET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Haroli
|
HP-12-004-169-01196100/423
(PUBOWAL)
|
1312004169NRG24170520230010935
|
18/05/2023
|
Chand Rani
|
1312004169WL000615
|
Chand Rani
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821419030
|
|
CHAND RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-169-01196100/433
(PUBOWAL)
|
1312004169NRG24170520230011066
|
18/05/2023
|
Pooja
|
1312004169WL000618
|
Pooja
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418794
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Haroli
|
HP-12-004-169-01196100/451
(PUBOWAL)
|
1312004169NRG24170520230010936
|
18/05/2023
|
SAPNA DEVI
|
1312004169WL000615
|
SAPNA DEVI
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418991
|
|
SAPNA DEVI O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-169-01196100/78
(PUBOWAL)
|
1312004169NRG24170520230011067
|
18/05/2023
|
Gurpreet Singh
|
1312004169WL000618
|
Gurpreet Singh
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418793
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
255
|
Haroli
|
HP-12-004-143-02135000/225
(CHHETRAN)
|
1312004143NRG24170520230009059
|
18/05/2023
|
RAKESH RANI
|
1312004143WL000521
|
RAKESH RANI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418627
|
|
RAKESH RANI WO SH PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-143-02135000/270
(CHHETRAN)
|
1312004143NRG24170520230009062
|
18/05/2023
|
RAVINDER KUMAR
|
1312004143WL000521
|
RAVINDER KUMAR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418602
|
|
RAVINDER KUMAR SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-143-02135000/273
(CHHETRAN)
|
1312004143NRG24170520230009064
|
18/05/2023
|
NEERU
|
1312004143WL000521
|
NEERU
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418595
|
|
NEERU WOSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-143-02135000/282
(CHHETRAN)
|
1312004143NRG24170520230009067
|
18/05/2023
|
SEETO DEVI
|
1312004143WL000521
|
SEETO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418940
|
|
SEETO DEVI WO SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-143-02135000/284
(CHHETRAN)
|
1312004143NRG24170520230009069
|
18/05/2023
|
POOJA DEVI
|
1312004143WL000521
|
POOJA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418934
|
|
POOJA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-143-02135000/303
(CHHETRAN)
|
1312004143NRG24170520230009070
|
18/05/2023
|
BINDER KAUR
|
1312004143WL000521
|
BINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418879
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-143-02135000/314
(CHHETRAN)
|
1312004143NRG24170520230009072
|
18/05/2023
|
YAMUNA DEVI
|
1312004143WL000521
|
YAMUNA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821419055
|
|
YAMUNA DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-143-02135000/343
(CHHETRAN)
|
1312004143NRG24170520230009073
|
18/05/2023
|
JOGINDER CHAND
|
1312004143WL000521
|
JOGINDER CHAND
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418576
|
|
MR JOGINDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
Haroli
|
HP-12-004-143-02135000/356
(CHHETRAN)
|
1312004143NRG24170520230009074
|
18/05/2023
|
SAWRANA
|
1312004143WL000521
|
SAWRANA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418588
|
|
SAWRANA SO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-143-02135000/358
(CHHETRAN)
|
1312004143NRG24170520230009075
|
18/05/2023
|
BAGGO
|
1312004143WL000521
|
BAGGO
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418579
|
|
BAGGO W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-143-02135000/360
(CHHETRAN)
|
1312004143NRG24170520230009076
|
18/05/2023
|
DARSHAN KAUR
|
1312004143WL000521
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418589
|
|
DARSHAN KAUR W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-143-02135000/364
(CHHETRAN)
|
1312004143NRG24170520230009077
|
18/05/2023
|
KAMLA DEVI
|
1312004143WL000521
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Rejected
|
24/05/2023
|
|
1821419046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Haroli
|
HP-12-004-143-02135000/405
(CHHETRAN)
|
1312004143NRG24170520230009081
|
18/05/2023
|
JYOTI
|
1312004143WL000521
|
JYOTI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418587
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Haroli
|
HP-12-004-143-02135000/416
(CHHETRAN)
|
1312004143NRG24170520230009086
|
18/05/2023
|
RANI
|
1312004143WL000521
|
RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418578
|
|
RANI WO RAM TILAK
|
BANK OF INDIA(508505)
|
|
269
|
Haroli
|
HP-12-004-143-02135000/422
(CHHETRAN)
|
1312004143NRG24170520230009089
|
18/05/2023
|
RESHAM KAUR
|
1312004143WL000521
|
RESHAM KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418632
|
|
RESHAM KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-143-02135000/436
(CHHETRAN)
|
1312004143NRG24170520230009090
|
18/05/2023
|
JASVINDER KAUR
|
1312004143WL000521
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418813
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-143-02135000/440
(CHHETRAN)
|
1312004143NRG24170520230009091
|
18/05/2023
|
KANTA DEVI
|
1312004143WL000521
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418629
|
|
KANTA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-143-02135000/478
(CHHETRAN)
|
1312004143NRG24170520230009094
|
18/05/2023
|
SATVINDER
|
1312004143WL000521
|
SATVINDER
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821419056
|
|
SATVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-143-02135000/509
(CHHETRAN)
|
1312004143NRG24170520230009099
|
18/05/2023
|
SAPNA THAKUR
|
1312004143WL000521
|
SAPNA THAKUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418571
|
|
SAPNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-143-02135000/99
(CHHETRAN)
|
1312004143NRG24170520230009101
|
18/05/2023
|
ASHA DEVI
|
1312004143WL000521
|
ASHA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418628
|
|
ASHA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24170520230009969
|
18/05/2023
|
DARSHAN SINGH
|
1312004152WL000559
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418925
|
|
DARSHAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Haroli
|
HP-12-004-152-02135900/104
(HIRAN)
|
1312004152NRG24170520230009970
|
18/05/2023
|
HARWANS KAUR
|
1312004152WL000559
|
HARWANS KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418937
|
|
HARWANS KAUR WO SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-152-02135900/189
(HIRAN)
|
1312004152NRG24170520230009971
|
18/05/2023
|
HARJINDER KAUR
|
1312004152WL000559
|
HARJINDER KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821418876
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-152-02135900/228
(HIRAN)
|
1312004152NRG24170520230009972
|
18/05/2023
|
HARJINDER KAUR
|
1312004152WL000559
|
HARJINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418971
|
|
HARJINDER KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-152-02135900/234
(HIRAN)
|
1312004152NRG24170520230009973
|
18/05/2023
|
SURINDER KAUR
|
1312004152WL000559
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418886
|
|
SURINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24170520230009977
|
18/05/2023
|
SUKHVINDER KAUR
|
1312004152WL000559
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418939
|
|
SUKHVINDER KAUR WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-152-02135900/264
(HIRAN)
|
1312004152NRG24170520230009979
|
18/05/2023
|
RANJEET KAUR
|
1312004152WL000559
|
RANJEET KAUR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418968
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24170520230009980
|
18/05/2023
|
KULVIR KAUR
|
1312004152WL000559
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418623
|
|
KULBIR KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-152-02135900/284
(HIRAN)
|
1312004152NRG24170520230009983
|
18/05/2023
|
MAHINDER SINGH
|
1312004152WL000559
|
MAHINDER SINGH
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418811
|
|
MOHINDER SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-152-02135900/295
(HIRAN)
|
1312004152NRG24170520230009985
|
18/05/2023
|
PARAMJEET KAUR
|
1312004152WL000559
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418933
|
|
Mrs. PARAMJEET KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Haroli
|
HP-12-004-152-02135900/352
(HIRAN)
|
1312004152NRG24170520230009986
|
18/05/2023
|
JASVINDER KAUR
|
1312004152WL000559
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418810
|
|
JASVINDER KAUR WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24170520230009987
|
18/05/2023
|
Gurmail Singh
|
1312004152WL000559
|
Gurmail Singh
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821419041
|
|
GURMAIL SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
287
|
Haroli
|
HP-12-004-152-02135900/54
(HIRAN)
|
1312004152NRG24170520230009988
|
18/05/2023
|
TARANJEET KAUR
|
1312004152WL000559
|
TARANJEET KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418882
|
|
TARANJEET KAUR WO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-169-01196100/1
(PUBOWAL)
|
1312004169NRG24170520230010926
|
18/05/2023
|
SALOCHANA DEVI
|
1312004169WL000615
|
SALOCHANA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418919
|
|
SALOCHANA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-169-01196100/10
(PUBOWAL)
|
1312004169NRG24170520230010927
|
18/05/2023
|
MINDO
|
1312004169WL000615
|
MINDO
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418928
|
|
MINDO W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-169-01196100/103
(PUBOWAL)
|
1312004169NRG24170520230010908
|
18/05/2023
|
SUSHMA
|
1312004169WL000614
|
SUSHMA
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418924
|
|
SUSHMA W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-169-01196100/125
(PUBOWAL)
|
1312004169NRG24170520230011087
|
18/05/2023
|
RANJIT KAUR
|
1312004169WL000619
|
RANJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418922
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
292
|
Haroli
|
HP-12-004-169-01196100/128
(PUBOWAL)
|
1312004169NRG24170520230010889
|
18/05/2023
|
SEEMA DEVI
|
1312004169WL000613
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418880
|
|
SEEMA W/O SH VISHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-169-01196100/17
(PUBOWAL)
|
1312004169NRG24170520230011088
|
18/05/2023
|
BHOLI DEVI
|
1312004169WL000619
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418929
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-169-01196100/173
(PUBOWAL)
|
1312004169NRG24170520230011089
|
18/05/2023
|
KESHI DEVI
|
1312004169WL000619
|
KESHI DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418921
|
|
KESHI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-169-01196100/195
(PUBOWAL)
|
1312004169NRG24170520230010929
|
18/05/2023
|
SUNITA DEVI
|
1312004169WL000615
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418917
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Haroli
|
HP-12-004-169-01196100/20
(PUBOWAL)
|
1312004169NRG24170520230011091
|
18/05/2023
|
PRITO
|
1312004169WL000619
|
PRITO
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418927
|
|
PRITO DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-169-01196100/21
(PUBOWAL)
|
1312004169NRG24170520230010909
|
18/05/2023
|
CHAIN SINGH
|
1312004169WL000614
|
CHAIN SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418916
|
|
CHAIN SINGH SO SHPREETAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-169-01196100/212
(PUBOWAL)
|
1312004169NRG24170520230010892
|
18/05/2023
|
KAUSHALYA DEVI
|
1312004169WL000613
|
KAUSHALYA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418915
|
|
KAUSHALYA DEVIWO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-169-01196100/228
(PUBOWAL)
|
1312004169NRG24170520230010910
|
18/05/2023
|
KRISHNA
|
1312004169WL000614
|
KRISHNA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418973
|
|
KRISHNA W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-169-01196100/23
(PUBOWAL)
|
1312004169NRG24170520230011092
|
18/05/2023
|
VIDAYA DEVI
|
1312004169WL000619
|
VIDAYA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418887
|
|
VIDAYA DEVI W/O SH RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-169-01196100/303
(PUBOWAL)
|
1312004169NRG24170520230010931
|
18/05/2023
|
BIASA DEVI
|
1312004169WL000615
|
BIASA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418885
|
|
BIASA DEVI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-169-01196100/308
(PUBOWAL)
|
1312004169NRG24170520230010957
|
18/05/2023
|
SANTOSH RANI
|
1312004169WL000616
|
SANTOSH RANI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418883
|
|
SANTOKH SINGH & SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-169-01196100/32
(PUBOWAL)
|
1312004169NRG24170520230011093
|
18/05/2023
|
MADAN LAL
|
1312004169WL000619
|
MADAN LAL
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418926
|
|
MADAN LAL S/O VARYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-169-01196100/320
(PUBOWAL)
|
1312004169NRG24170520230010959
|
18/05/2023
|
JOGINDER KAUR
|
1312004169WL000616
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418884
|
|
MRS JOGINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Haroli
|
HP-12-004-169-01196100/38
(PUBOWAL)
|
1312004169NRG24170520230010933
|
18/05/2023
|
BHOLI
|
1312004169WL000615
|
BHOLI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418812
|
|
BHOLI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-169-01196100/41
(PUBOWAL)
|
1312004169NRG24170520230010896
|
18/05/2023
|
MEENA KUMARI
|
1312004169WL000613
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418914
|
|
MEENA KUMARI W/O JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-169-01196100/88
(PUBOWAL)
|
1312004169NRG24170520230011068
|
18/05/2023
|
DARSHAN KAUR
|
1312004169WL000618
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418918
|
|
DARSHAN KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-169-01196100/90
(PUBOWAL)
|
1312004169NRG24170520230011070
|
18/05/2023
|
SUMAN
|
1312004169WL000618
|
SUMAN
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418923
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145376
|
145376
|
|
|
|
|
|
|
|
|
309
|
Haroli
|
HP-12-004-132-01195700/580
(BALIWAL)
|
1312004132NRG24170520230008762
|
18/05/2023
|
parveen kumari
|
1312004132WL000516
|
parveen kumari
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418862
|
|
PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Haroli
|
HP-12-004-135-01197300/122
(BATKALAN)
|
1312004135NRG24170520230009016
|
18/05/2023
|
Saroj devi
|
1312004135WL000520
|
Saroj devi
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418997
|
|
SAROJ DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-135-01197300/16
(BATKALAN)
|
1312004135NRG24170520230009017
|
18/05/2023
|
RAMNA DEVI
|
1312004135WL000520
|
RAMNA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419014
|
|
RAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-135-01197300/178
(BATKALAN)
|
1312004135NRG24170520230009018
|
18/05/2023
|
JEETO DEVI
|
1312004135WL000520
|
JEETO DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419013
|
|
JEETO DEVI W/O SH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-135-01197300/190
(BATKALAN)
|
1312004135NRG24170520230009019
|
18/05/2023
|
RAJNI DEVI
|
1312004135WL000520
|
RAJNI DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418833
|
|
RAJNI DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-135-01197300/209
(BATKALAN)
|
1312004135NRG24170520230009022
|
18/05/2023
|
NISHA DEVI
|
1312004135WL000520
|
NISHA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418996
|
|
NISHA W/O SH RASEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-135-01197300/249
(BATKALAN)
|
1312004135NRG24170520230009025
|
18/05/2023
|
PREM CHAND
|
1312004135WL000520
|
PREM CHAND
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418967
|
|
PREM CHAND S/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Haroli
|
HP-12-004-135-01197300/261
(BATKALAN)
|
1312004135NRG24170520230009026
|
18/05/2023
|
PARKASHO DEVI
|
1312004135WL000520
|
PARKASHO DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821419015
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-135-01197300/263
(BATKALAN)
|
1312004135NRG24170520230009027
|
18/05/2023
|
ASHA DEVI
|
1312004135WL000520
|
ASHA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419000
|
|
ASHA DEVI W/O-JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Haroli
|
HP-12-004-135-01197300/265
(BATKALAN)
|
1312004135NRG24170520230009028
|
18/05/2023
|
NEELAM DEVI
|
1312004135WL000520
|
NEELAM DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419009
|
|
NEELAM KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
Haroli
|
HP-12-004-135-01197300/266
(BATKALAN)
|
1312004135NRG24170520230009029
|
18/05/2023
|
MEENA KUMARI
|
1312004135WL000520
|
MEENA KUMARI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419002
|
|
MEENA KUMARI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-135-01197300/335
(BATKALAN)
|
1312004135NRG24170520230009031
|
18/05/2023
|
SONIA DEVI
|
1312004135WL000520
|
SONIA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419018
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
321
|
Haroli
|
HP-12-004-135-01197300/336
(BATKALAN)
|
1312004135NRG24170520230009032
|
18/05/2023
|
RAJNI DEVI
|
1312004135WL000520
|
RAJNI DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419016
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
322
|
Haroli
|
HP-12-004-135-01197300/39
(BATKALAN)
|
1312004135NRG24170520230009034
|
18/05/2023
|
MAHINDER DEVI
|
1312004135WL000520
|
MAHINDER DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419012
|
|
MAHINDRO DEVI W/O BHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-137-02134800/238
(BHADIYARAN)
|
1312004137NRG24170520230009003
|
18/05/2023
|
REKHA DEVI
|
1312004137WL000519
|
REKHA DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821419003
|
|
REKHA RANI W/O RANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-143-02135000/380
(CHHETRAN)
|
1312004143NRG24170520230009078
|
18/05/2023
|
RAJVINDER KAUR
|
1312004143WL000521
|
RAJVINDER KAUR
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418999
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Haroli
|
HP-12-004-143-02135000/80
(CHHETRAN)
|
1312004143NRG24170520230009100
|
18/05/2023
|
RAJINDER KAUR
|
1312004143WL000521
|
RAJINDER KAUR
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821419006
|
|
RAJINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-152-02135900/261
(HIRAN)
|
1312004152NRG24170520230009978
|
18/05/2023
|
HARJINDER KAUR
|
1312004152WL000559
|
HARJINDER KAUR
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418966
|
|
HARJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
Haroli
|
HP-12-004-164-01197100/132
(NANGAL KHURD)
|
1312004164NRG24160520230007982
|
18/05/2023
|
SUNDESH DEVI
|
1312004164WL000488
|
SUNDESH DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418864
|
|
Mrs. SANDESH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Haroli
|
HP-12-004-164-01197100/29
(NANGAL KHURD)
|
1312004164NRG24160520230007983
|
18/05/2023
|
NANJO DEVI
|
1312004164WL000488
|
NANJO DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821419008
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Haroli
|
HP-12-004-164-01197100/35-A
(NANGAL KHURD)
|
1312004164NRG24160520230008004
|
18/05/2023
|
RESHMO
|
1312004164WL000489
|
RESHMO
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418863
|
|
RESHMO
|
UCO BANK(607066)
|
|
330
|
Haroli
|
HP-12-004-164-01197100/467
(NANGAL KHURD)
|
1312004164NRG24160520230008006
|
18/05/2023
|
DALUMBI DEVI
|
1312004164WL000489
|
DALUMBI DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418995
|
|
DULUMBI DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-164-01197100/474
(NANGAL KHURD)
|
1312004164NRG24160520230007989
|
18/05/2023
|
PINKI DEVI
|
1312004164WL000488
|
PINKI DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418865
|
|
PINKI DEVI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-164-01197100/492
(NANGAL KHURD)
|
1312004164NRG24160520230007990
|
18/05/2023
|
URMILA DEVI
|
1312004164WL000488
|
URMILA DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821419004
|
|
URMILA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-164-01197100/515
(NANGAL KHURD)
|
1312004164NRG24160520230008011
|
18/05/2023
|
SUSHMA
|
1312004164WL000489
|
SUSHMA
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821419001
|
|
SUSHMA W/O SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-164-01197100/73
(NANGAL KHURD)
|
1312004164NRG24160520230008013
|
18/05/2023
|
RANO DEVI
|
1312004164WL000489
|
RANO DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821419022
|
|
RANO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
335
|
Haroli
|
HP-12-004-143-02135000/270
(CHHETRAN)
|
1312004143NRG24170520230009061
|
18/05/2023
|
SUNITA DEVI
|
1312004143WL000521
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418869
|
|
SUNITA DEVI D/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-156-02132800/2
(KHAD)
|
1312004174NRG24170520230009623
|
18/05/2023
|
SARWANI DEVI
|
1312004174WL000545
|
SARWANI DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418871
|
|
SARWANI DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-161-01181800/112
(LOWER PANJAWAR)
|
1312004161NRG24160520230007600
|
18/05/2023
|
SHIV KUMAR
|
1312004161WL000470
|
SHIV KUMAR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821419039
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-161-01181800/22
(LOWER PANJAWAR)
|
1312004161NRG24160520230007601
|
18/05/2023
|
Devinder Kumar
|
1312004161WL000470
|
Devinder Kumar
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821419020
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Haroli
|
HP-12-004-161-01181800/28
(LOWER PANJAWAR)
|
1312004161NRG24160520230007602
|
18/05/2023
|
VANTA RAM
|
1312004161WL000470
|
VANTA RAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821419033
|
|
VANTA RAM SO THUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-161-01181800/282
(LOWER PANJAWAR)
|
1312004161NRG24160520230007650
|
18/05/2023
|
SEEMA RANI
|
1312004161WL000472
|
SEEMA RANI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821419034
|
|
SEEMA RANI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-161-01181800/293
(LOWER PANJAWAR)
|
1312004161NRG24160520230007604
|
18/05/2023
|
HARI KISHAN
|
1312004161WL000470
|
HARI KISHAN
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419035
|
|
HARI KISHAN S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-161-01181800/293
(LOWER PANJAWAR)
|
1312004161NRG24160520230007603
|
18/05/2023
|
SUNITA DEVI
|
1312004161WL000470
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419040
|
|
SUNITA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Haroli
|
HP-12-004-161-01181800/300
(LOWER PANJAWAR)
|
1312004161NRG24160520230007605
|
18/05/2023
|
PUSHPA DEVI
|
1312004161WL000470
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821419032
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Haroli
|
HP-12-004-161-01181800/330
(LOWER PANJAWAR)
|
1312004161NRG24160520230007607
|
18/05/2023
|
URMILA DEVI
|
1312004161WL000470
|
URMILA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419037
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-161-01181800/416
(LOWER PANJAWAR)
|
1312004161NRG24160520230007652
|
18/05/2023
|
Jagdev Singh
|
1312004161WL000472
|
Jagdev Singh
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418870
|
|
JAGDEV SINGH S/O BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-161-01181800/84
(LOWER PANJAWAR)
|
1312004161NRG24160520230007609
|
18/05/2023
|
SATISH KUMAR
|
1312004161WL000470
|
SATISH KUMAR
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418872
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
347
|
Haroli
|
HP-12-004-132-01195700/194-A
(BALIWAL)
|
1312004132NRG24170520230008476
|
18/05/2023
|
TARLOCHAN SINGH
|
1312004132WL000514
|
TARLOCHAN SINGH
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821419057
|
|
Mr. TARLOCHAN SINGH
|
INDIAN BANK(607105)
|
|
348
|
Haroli
|
HP-12-004-132-01195700/656
(BALIWAL)
|
1312004132NRG24170520230008510
|
18/05/2023
|
Pakhar singh
|
1312004132WL000514
|
Pakhar singh
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418878
|
|
PAKHAR SINGH BHAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-152-02135900/283
(HIRAN)
|
1312004152NRG24170520230009982
|
18/05/2023
|
JASWINDER KAUR
|
1312004152WL000559
|
JASWINDER KAUR
|
00354
|
PUNB0335300
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418877
|
|
JASWINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
350
|
Haroli
|
HP-12-004-164-01197100/482
(NANGAL KHURD)
|
1312004164NRG24160520230008009
|
18/05/2023
|
JASVINDER KAUR
|
1312004164WL000489
|
JASVINDER KAUR
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418784
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
351
|
Haroli
|
HP-12-004-132-01195700/106-A
(BALIWAL)
|
1312004132NRG24170520230008842
|
18/05/2023
|
GURMAIL SINGH
|
1312004132WL000517
|
GURMAIL SINGH
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418743
|
|
GURMAIL SINGH SO HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-132-01195700/165-A
(BALIWAL)
|
1312004132NRG24170520230009382
|
18/05/2023
|
DES RAJ
|
1312004132WL000527
|
DES RAJ
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418804
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Haroli
|
HP-12-004-132-01195700/169-A
(BALIWAL)
|
1312004132NRG24170520230008473
|
18/05/2023
|
JASVINDER KAUR
|
1312004132WL000514
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418713
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24170520230008852
|
18/05/2023
|
VIMLA DEVI
|
1312004132WL000517
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418683
|
|
BIMLA DEVI WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-132-01195700/181-A
(BALIWAL)
|
1312004132NRG24170520230008854
|
18/05/2023
|
DILBAG SINGH
|
1312004132WL000517
|
DILBAG SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418754
|
|
DILBAG SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-132-01195700/19-A
(BALIWAL)
|
1312004132NRG24170520230008589
|
18/05/2023
|
Sulindra Devi
|
1312004132WL000515
|
Sulindra Devi
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418759
|
|
SULINDRA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-132-01195700/194-A
(BALIWAL)
|
1312004132NRG24170520230008475
|
18/05/2023
|
JASWINDER KAUR
|
1312004132WL000514
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418985
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-132-01195700/207-A
(BALIWAL)
|
1312004132NRG24170520230008962
|
18/05/2023
|
PARMJIT KAUR
|
1312004132WL000518
|
PARMJIT KAUR
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418680
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Haroli
|
HP-12-004-132-01195700/208-A
(BALIWAL)
|
1312004132NRG24170520230008963
|
18/05/2023
|
JASWINDER KAUR
|
1312004132WL000518
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418667
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Haroli
|
HP-12-004-132-01195700/217-A
(BALIWAL)
|
1312004132NRG24170520230008478
|
18/05/2023
|
RAM ASRA
|
1312004132WL000514
|
RAM ASRA
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418665
|
|
RAM ASRA SO HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-132-01195700/217-A
(BALIWAL)
|
1312004132NRG24170520230008479
|
18/05/2023
|
RANO DEVI
|
1312004132WL000514
|
RANO DEVI
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418666
|
|
Mrs. RANO DEVI W/O RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Haroli
|
HP-12-004-132-01195700/229
(BALIWAL)
|
1312004132NRG24170520230008597
|
18/05/2023
|
TRIPTA DEVI
|
1312004132WL000515
|
TRIPTA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418664
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-132-01195700/303
(BALIWAL)
|
1312004132NRG24170520230008481
|
18/05/2023
|
Darshan Kaur
|
1312004132WL000514
|
Darshan Kaur
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418771
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Haroli
|
HP-12-004-132-01195700/335
(BALIWAL)
|
1312004132NRG24170520230009409
|
18/05/2023
|
Gurnaam Kaur
|
1312004132WL000529
|
Gurnaam Kaur
|
00354
|
PUNB0681000
|
1633
|
1633
|
Processed
|
24/05/2023
|
|
1821418796
|
|
Mrs. GURNAM KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Haroli
|
HP-12-004-132-01195700/336
(BALIWAL)
|
1312004132NRG24170520230008730
|
18/05/2023
|
SOHAN SINGH
|
1312004132WL000516
|
SOHAN SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418682
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-132-01195700/385
(BALIWAL)
|
1312004132NRG24170520230008486
|
18/05/2023
|
JASBIR KAUR
|
1312004132WL000514
|
JASBIR KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821419029
|
|
JASVEER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-132-01195700/4-A
(BALIWAL)
|
1312004132NRG24170520230008872
|
18/05/2023
|
ASHOK KUMAR
|
1312004132WL000517
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418691
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-132-01195700/415
(BALIWAL)
|
1312004132NRG24170520230008739
|
18/05/2023
|
KIRAN DEVI
|
1312004132WL000516
|
KIRAN DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418797
|
|
KIRAN DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-132-01195700/445
(BALIWAL)
|
1312004132NRG24170520230008747
|
18/05/2023
|
JASWINDER KAUR
|
1312004132WL000516
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418984
|
|
JASWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-132-01195700/454
(BALIWAL)
|
1312004132NRG24170520230008749
|
18/05/2023
|
SUNITA DEVI
|
1312004132WL000516
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418711
|
|
Mrs. SUNITA DEVI W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Haroli
|
HP-12-004-132-01195700/466
(BALIWAL)
|
1312004132NRG24170520230008750
|
18/05/2023
|
SHINDO
|
1312004132WL000516
|
SHINDO
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418737
|
|
SHINDO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
Haroli
|
HP-12-004-132-01195700/482
(BALIWAL)
|
1312004132NRG24170520230008615
|
18/05/2023
|
RADHA DEVI
|
1312004132WL000515
|
RADHA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418715
|
|
RADHA DEVI WO VIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-132-01195700/497
(BALIWAL)
|
1312004132NRG24170520230008883
|
18/05/2023
|
KANCHAN
|
1312004132WL000517
|
KANCHAN
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821418983
|
|
Mrs. KANCHAN W/O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Haroli
|
HP-12-004-132-01195700/510
(BALIWAL)
|
1312004132NRG24170520230008884
|
18/05/2023
|
NUTAN BALA
|
1312004132WL000517
|
NUTAN BALA
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418769
|
|
NUTAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Haroli
|
HP-12-004-132-01195700/514
(BALIWAL)
|
1312004132NRG24170520230008619
|
18/05/2023
|
SOMA DEVI
|
1312004132WL000515
|
SOMA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418712
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
Haroli
|
HP-12-004-132-01195700/531
(BALIWAL)
|
1312004132NRG24170520230008623
|
18/05/2023
|
NEELAM KUMARI
|
1312004132WL000515
|
NEELAM KUMARI
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821418714
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-132-01195700/532
(BALIWAL)
|
1312004132NRG24170520230008624
|
18/05/2023
|
SUNITA DEVI
|
1312004132WL000515
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418716
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Haroli
|
HP-12-004-132-01195700/543
(BALIWAL)
|
1312004132NRG24170520230008754
|
18/05/2023
|
AMANPREET KAUR
|
1312004132WL000516
|
AMANPREET KAUR
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418719
|
|
Mrs. AMANPREET KAUR W/O HARJAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Haroli
|
HP-12-004-132-01195700/546
(BALIWAL)
|
1312004132NRG24170520230008627
|
18/05/2023
|
SAMA KAUR
|
1312004132WL000515
|
SAMA KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418803
|
|
Mrs. SABHA KAUR W/O PYARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Haroli
|
HP-12-004-132-01195700/549
(BALIWAL)
|
1312004132NRG24170520230008756
|
18/05/2023
|
ASHOK KUMAR
|
1312004132WL000516
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418768
|
|
ASHOK KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-132-01195700/549
(BALIWAL)
|
1312004132NRG24170520230008755
|
18/05/2023
|
SALOCHANA DEVI
|
1312004132WL000516
|
SALOCHANA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418738
|
|
SALOCHNA DEVI DO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-132-01195700/556
(BALIWAL)
|
1312004132NRG24170520230008630
|
18/05/2023
|
ANJU DEVI
|
1312004132WL000515
|
ANJU DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418742
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
383
|
Haroli
|
HP-12-004-132-01195700/564
(BALIWAL)
|
1312004132NRG24170520230008499
|
18/05/2023
|
ASHA RANI
|
1312004132WL000514
|
ASHA RANI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418767
|
|
Mrs. ASHA RANI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Haroli
|
HP-12-004-132-01195700/584
(BALIWAL)
|
1312004132NRG24170520230008504
|
18/05/2023
|
USHA DEVI
|
1312004132WL000514
|
USHA DEVI
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418806
|
|
USHA DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-132-01195700/602
(BALIWAL)
|
1312004132NRG24170520230008632
|
18/05/2023
|
Baksho Devi
|
1312004132WL000515
|
Baksho Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418770
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Haroli
|
HP-12-004-132-01195700/617
(BALIWAL)
|
1312004132NRG24170520230008507
|
18/05/2023
|
Parmila Devi
|
1312004132WL000514
|
Parmila Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418789
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-132-01195700/654
(BALIWAL)
|
1312004132NRG24170520230008509
|
18/05/2023
|
Darshan Kaur
|
1312004132WL000514
|
Darshan Kaur
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418807
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-132-01195700/675
(BALIWAL)
|
1312004132NRG24170520230008642
|
18/05/2023
|
Diksha Kumari
|
1312004132WL000515
|
Diksha Kumari
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418760
|
|
DEEKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-132-01195700/691
(BALIWAL)
|
1312004132NRG24170520230008643
|
18/05/2023
|
Reena Devi
|
1312004132WL000515
|
Reena Devi
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821418992
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-132-01195700/695
(BALIWAL)
|
1312004132NRG24170520230008769
|
18/05/2023
|
Asha Rani
|
1312004132WL000516
|
Asha Rani
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418802
|
|
ASHA RANI W/O BALBIR SINGH N
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-132-01195700/731
(BALIWAL)
|
1312004132NRG24170520230008770
|
18/05/2023
|
KARAMJEET SINGH
|
1312004132WL000516
|
KARAMJEET SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418805
|
|
KARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-132-01195700/88-A
(BALIWAL)
|
1312004132NRG24170520230008773
|
18/05/2023
|
JOGA SINGH
|
1312004132WL000516
|
JOGA SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418692
|
|
JOGA SINGH S/O SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-132-01195700/90-A
(BALIWAL)
|
1312004132NRG24170520230008774
|
18/05/2023
|
JASWINDER KAUR
|
1312004132WL000516
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418684
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24170520230009974
|
18/05/2023
|
LAJWANTI
|
1312004152WL000559
|
LAJWANTI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418720
|
|
LAJWANTI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-169-01196100/150
(PUBOWAL)
|
1312004169NRG24170520230010928
|
18/05/2023
|
RAJ RANI
|
1312004169WL000615
|
RAJ RANI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418721
|
|
RAJ RANI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Haroli
|
HP-12-004-169-01196100/235
(PUBOWAL)
|
1312004169NRG24170520230010893
|
18/05/2023
|
NEELAM DEVI
|
1312004169WL000613
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418727
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Haroli
|
HP-12-004-169-01196100/277
(PUBOWAL)
|
1312004169NRG24170520230010911
|
18/05/2023
|
BALBINDER KAUR
|
1312004169WL000614
|
BALBINDER KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418729
|
|
BALBINDER KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-169-01196100/321
(PUBOWAL)
|
1312004169NRG24170520230010960
|
18/05/2023
|
PRAKASHO DEVI
|
1312004169WL000616
|
PRAKASHO DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418730
|
|
PRAKASHO DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Haroli
|
HP-12-004-169-01196100/332
(PUBOWAL)
|
1312004169NRG24170520230010932
|
18/05/2023
|
KIRAN BALA
|
1312004169WL000615
|
KIRAN BALA
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418731
|
|
KIRAN DEVI W/OK ULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-169-01196100/422
(PUBOWAL)
|
1312004169NRG24170520230011063
|
18/05/2023
|
Jagdish Singh
|
1312004169WL000618
|
Jagdish Singh
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418828
|
|
JAGDISH SINGH S/O SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Haroli
|
HP-12-004-169-01196100/89
(PUBOWAL)
|
1312004169NRG24170520230011069
|
18/05/2023
|
MAKHAN SINGH
|
1312004169WL000618
|
MAKHAN SINGH
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418749
|
|
MAKHAN SINGH S/O SH GURBHACHAN SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Haroli
|
HP-12-004-170-02134300/35
(RODA)
|
1312004170NRG24170520230010797
|
18/05/2023
|
SURINDER KAUR
|
1312004170WL000610
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418677
|
|
SURINDER KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Haroli
|
HP-12-004-170-02134300/60
(RODA)
|
1312004170NRG24170520230010799
|
18/05/2023
|
SUNITA KUMARI
|
1312004170WL000610
|
SUNITA KUMARI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418788
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-170-02134300/96
(RODA)
|
1312004170NRG24170520230010800
|
18/05/2023
|
CHAINCHALA DEVI
|
1312004170WL000610
|
CHAINCHALA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418710
|
|
CHAINCHALA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120353
|
120353
|
|
|
|
|
|
|
|
|
405
|
Haroli
|
HP-12-004-132-01195700/458
(BALIWAL)
|
1312004132NRG24170520230008881
|
18/05/2023
|
RAKSHA DEVI
|
1312004132WL000517
|
RAKSHA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418981
|
|
RAKSHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Haroli
|
HP-12-004-132-01195700/705
(BALIWAL)
|
1312004132NRG24170520230008517
|
18/05/2023
|
Kashama Devi
|
1312004132WL000514
|
Kashama Devi
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418830
|
|
KASHAMA DEVI D/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-132-01195700/716
(BALIWAL)
|
1312004132NRG24170520230008895
|
18/05/2023
|
NISHA DEVI
|
1312004132WL000517
|
NISHA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418808
|
|
NISHA DEVI WO SH DHARM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24170520230009976
|
18/05/2023
|
VIMAL KAUR
|
1312004152WL000559
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418709
|
|
VIMAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-169-01196100/105
(PUBOWAL)
|
1312004169NRG24170520230010888
|
18/05/2023
|
Surjeet Singh
|
1312004169WL000613
|
Surjeet Singh
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418989
|
|
SURJEET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Haroli
|
HP-12-004-169-01196100/12
(PUBOWAL)
|
1312004169NRG24170520230011086
|
18/05/2023
|
SUNITA DEVI
|
1312004169WL000619
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418741
|
|
SUNITA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Haroli
|
HP-12-004-169-01196100/129
(PUBOWAL)
|
1312004169NRG24170520230010952
|
18/05/2023
|
SAVITRI DEVI
|
1312004169WL000616
|
SAVITRI DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418829
|
|
SAVITRI DEVI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Haroli
|
HP-12-004-169-01196100/13
(PUBOWAL)
|
1312004169NRG24170520230010890
|
18/05/2023
|
SOMA DEVI
|
1312004169WL000613
|
SOMA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821418750
|
|
SOMA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Haroli
|
HP-12-004-169-01196100/158
(PUBOWAL)
|
1312004169NRG24170520230010953
|
18/05/2023
|
SIMAR KAUR
|
1312004169WL000616
|
SIMAR KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418722
|
|
SIMAR KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Haroli
|
HP-12-004-169-01196100/177
(PUBOWAL)
|
1312004169NRG24170520230010954
|
18/05/2023
|
SHINDO DEVI
|
1312004169WL000616
|
SHINDO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418920
|
|
SHINDO AND DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Haroli
|
HP-12-004-169-01196100/18
(PUBOWAL)
|
1312004169NRG24170520230010955
|
18/05/2023
|
LAXMI DEVI
|
1312004169WL000616
|
LAXMI DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418723
|
|
LAXMI DEVI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Haroli
|
HP-12-004-169-01196100/196
(PUBOWAL)
|
1312004169NRG24170520230011090
|
18/05/2023
|
VISHNI DEVI
|
1312004169WL000619
|
VISHNI DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418701
|
|
VISHNI DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Haroli
|
HP-12-004-169-01196100/202
(PUBOWAL)
|
1312004169NRG24170520230010956
|
18/05/2023
|
BYASA DEVI
|
1312004169WL000616
|
BYASA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418724
|
|
VYASA DEVI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Haroli
|
HP-12-004-169-01196100/206
(PUBOWAL)
|
1312004169NRG24170520230010891
|
18/05/2023
|
ASHA DEVI
|
1312004169WL000613
|
ASHA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418725
|
|
ASHA DEVI W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Haroli
|
HP-12-004-169-01196100/21
(PUBOWAL)
|
1312004169NRG24170520230010930
|
18/05/2023
|
ROSHANI DEVI
|
1312004169WL000615
|
ROSHANI DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418726
|
|
ROSHANI DEVI WO SH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Haroli
|
HP-12-004-169-01196100/241
(PUBOWAL)
|
1312004169NRG24170520230010894
|
18/05/2023
|
DAVINDER KAUR
|
1312004169WL000613
|
DAVINDER KAUR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418728
|
|
DAVINDER KAUR SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Haroli
|
HP-12-004-169-01196100/288
(PUBOWAL)
|
1312004169NRG24170520230011058
|
18/05/2023
|
MANJIT KAUR
|
1312004169WL000618
|
MANJIT KAUR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418700
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-169-01196100/317
(PUBOWAL)
|
1312004169NRG24170520230010958
|
18/05/2023
|
SEEMA DEVI
|
1312004169WL000616
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418979
|
|
SEEMA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Haroli
|
HP-12-004-169-01196100/335
(PUBOWAL)
|
1312004169NRG24170520230011094
|
18/05/2023
|
NEELAM DEVI
|
1312004169WL000619
|
NEELAM DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418732
|
|
NEELAM DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Haroli
|
HP-12-004-169-01196100/36
(PUBOWAL)
|
1312004169NRG24170520230010961
|
18/05/2023
|
AMARJEET KAUR
|
1312004169WL000616
|
AMARJEET KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418881
|
|
AMARJEET KAUR WO SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Haroli
|
HP-12-004-169-01196100/361
(PUBOWAL)
|
1312004169NRG24170520230010912
|
18/05/2023
|
BHAJAN KAUR
|
1312004169WL000614
|
BHAJAN KAUR
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821418708
|
|
BHAJAN KAUR W/O HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-169-01196100/369
(PUBOWAL)
|
1312004169NRG24170520230011059
|
18/05/2023
|
JASWINDER KAUR
|
1312004169WL000618
|
JASWINDER KAUR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418698
|
|
JASWINDER KAUR AND MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Haroli
|
HP-12-004-169-01196100/375
(PUBOWAL)
|
1312004169NRG24170520230011095
|
18/05/2023
|
GURMEET KAUR
|
1312004169WL000619
|
GURMEET KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418702
|
|
GURMEET KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Haroli
|
HP-12-004-169-01196100/376
(PUBOWAL)
|
1312004169NRG24170520230011096
|
18/05/2023
|
SUMAN DEVI
|
1312004169WL000619
|
SUMAN DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418699
|
|
SUMAN DEVI W/O JAGJEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Haroli
|
HP-12-004-169-01196100/390
(PUBOWAL)
|
1312004169NRG24170520230010895
|
18/05/2023
|
SUMANPREET KAUR
|
1312004169WL000613
|
SUMANPREET KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418987
|
|
SUMANPREET KAUR WO SH JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Haroli
|
HP-12-004-169-01196100/392
(PUBOWAL)
|
1312004169NRG24170520230011097
|
18/05/2023
|
NIRMAL KAUR
|
1312004169WL000619
|
NIRMAL KAUR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418990
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Haroli
|
HP-12-004-169-01196100/412
(PUBOWAL)
|
1312004169NRG24170520230010934
|
18/05/2023
|
Tripta Devi
|
1312004169WL000615
|
Tripta Devi
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419031
|
|
TRIPTA DEVI WO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Haroli
|
HP-12-004-169-01196100/413
(PUBOWAL)
|
1312004169NRG24170520230010913
|
18/05/2023
|
Reena Devi
|
1312004169WL000614
|
Reena Devi
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418799
|
|
REENA DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Haroli
|
HP-12-004-169-01196100/417
(PUBOWAL)
|
1312004169NRG24170520230010962
|
18/05/2023
|
Manider Singh
|
1312004169WL000616
|
Manider Singh
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418994
|
|
MANIDER SINGH SO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Haroli
|
HP-12-004-169-01196100/418
(PUBOWAL)
|
1312004169NRG24170520230010963
|
18/05/2023
|
Manjit Kaur
|
1312004169WL000616
|
Manjit Kaur
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418775
|
|
MANJEET KAUR WO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Haroli
|
HP-12-004-169-01196100/42
(PUBOWAL)
|
1312004169NRG24170520230010914
|
18/05/2023
|
RAM SINGH
|
1312004169WL000614
|
RAM SINGH
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418757
|
|
RAM SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Haroli
|
HP-12-004-169-01196100/421
(PUBOWAL)
|
1312004169NRG24170520230010897
|
18/05/2023
|
sonika
|
1312004169WL000613
|
sonika
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418774
|
|
SONIKA WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Haroli
|
HP-12-004-169-01196100/425
(PUBOWAL)
|
1312004169NRG24170520230010915
|
18/05/2023
|
Saroj Kumari
|
1312004169WL000614
|
Saroj Kumari
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418773
|
|
SAROJ KUMARI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Haroli
|
HP-12-004-169-01196100/430
(PUBOWAL)
|
1312004169NRG24170520230011064
|
18/05/2023
|
Manjeet Kaur
|
1312004169WL000618
|
Manjeet Kaur
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418798
|
|
MANJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Haroli
|
HP-12-004-169-01196100/432
(PUBOWAL)
|
1312004169NRG24170520230011065
|
18/05/2023
|
Nirmal Kaur
|
1312004169WL000618
|
Nirmal Kaur
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418993
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Haroli
|
HP-12-004-169-01196100/56
(PUBOWAL)
|
1312004169NRG24170520230011098
|
18/05/2023
|
SWARN KAUR
|
1312004169WL000619
|
SWARN KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418776
|
|
MRS SARVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Haroli
|
HP-12-004-169-01196100/618
(PUBOWAL)
|
1312004169NRG24170520230010937
|
18/05/2023
|
HEM LATA
|
1312004169WL000615
|
HEM LATA
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418800
|
|
Mrs. HEM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
442
|
Haroli
|
HP-12-004-169-01196100/62
(PUBOWAL)
|
1312004169NRG24170520230011099
|
18/05/2023
|
MANJU RANI
|
1312004169WL000619
|
MANJU RANI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418703
|
|
MANJU KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Haroli
|
HP-12-004-169-01196100/620
(PUBOWAL)
|
1312004169NRG24170520230010964
|
18/05/2023
|
INDERJEET KAUR
|
1312004169WL000616
|
INDERJEET KAUR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418801
|
|
INDERJEET KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Haroli
|
HP-12-004-169-01196100/621
(PUBOWAL)
|
1312004169NRG24170520230010938
|
18/05/2023
|
BEENA KUMARI
|
1312004169WL000615
|
BEENA KUMARI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418831
|
|
BEENA KUMARI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Haroli
|
HP-12-004-169-01196100/625
(PUBOWAL)
|
1312004169NRG24170520230011100
|
18/05/2023
|
ANTRA DEVI
|
1312004169WL000619
|
ANTRA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418832
|
|
ANTRA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Haroli
|
HP-12-004-169-01196100/91
(PUBOWAL)
|
1312004169NRG24170520230011071
|
18/05/2023
|
PARAMJEET KAUR
|
1312004169WL000618
|
PARAMJEET KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418982
|
|
PARAMJEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Haroli
|
HP-12-004-169-01196100/95
(PUBOWAL)
|
1312004169NRG24170520230010916
|
18/05/2023
|
CHANCHAL DEVI
|
1312004169WL000614
|
CHANCHAL DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418733
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112896
|
112896
|
|
|
|
|
|
|
|
|
448
|
Haroli
|
HP-12-004-132-01195700/86-A
(BALIWAL)
|
1312004132NRG24170520230008772
|
18/05/2023
|
CHANNO DEVI
|
1312004132WL000516
|
CHANNO DEVI
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821419053
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
449
|
Haroli
|
HP-12-004-143-02135000/501
(CHHETRAN)
|
1312004143NRG24170520230009097
|
18/05/2023
|
SHALU RANI
|
1312004143WL000521
|
SHALU RANI
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418661
|
|
MRS SHALU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
450
|
Haroli
|
HP-12-004-143-02135000/16
(CHHETRAN)
|
1312004143NRG24170520230009058
|
18/05/2023
|
Tarsem Singh
|
1312004143WL000521
|
Tarsem Singh
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418777
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
Haroli
|
HP-12-004-164-01197100/481
(NANGAL KHURD)
|
1312004164NRG24160520230008008
|
18/05/2023
|
PARAMJEET KAUR
|
1312004164WL000489
|
PARAMJEET KAUR
|
00415
|
SBIN0050992
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821418781
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Haroli
|
HP-12-004-164-01197100/535
(NANGAL KHURD)
|
1312004164NRG24160520230008012
|
18/05/2023
|
ASHWANI KUMAR
|
1312004164WL000489
|
ASHWANI KUMAR
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418827
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
453
|
Haroli
|
HP-12-004-137-02134800/198
(BHADIYARAN)
|
1312004137NRG24170520230008999
|
18/05/2023
|
BABY KUMARI
|
1312004137WL000519
|
BABY KUMARI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821418866
|
|
BABY KUMARI
|
UCO BANK(607066)
|
|
454
|
Haroli
|
HP-12-004-137-02134800/229
(BHADIYARAN)
|
1312004137NRG24170520230009000
|
18/05/2023
|
PARVEEN KUMARI
|
1312004137WL000519
|
PARVEEN KUMARI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418814
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
455
|
Haroli
|
HP-12-004-137-02134800/235
(BHADIYARAN)
|
1312004137NRG24170520230009002
|
18/05/2023
|
SURANJNA DEVI
|
1312004137WL000519
|
SURANJNA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821418839
|
|
SURANJNA DEVI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
456
|
Haroli
|
HP-12-004-143-02135000/120
(CHHETRAN)
|
1312004143NRG24170520230009056
|
18/05/2023
|
SUNITA DEVI
|
1312004143WL000521
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418874
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
457
|
Haroli
|
HP-12-004-143-02135000/154
(CHHETRAN)
|
1312004143NRG24170520230009057
|
18/05/2023
|
ANANT RAM
|
1312004143WL000521
|
ANANT RAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418867
|
|
ANANT RAM SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Haroli
|
HP-12-004-143-02135000/231
(CHHETRAN)
|
1312004143NRG24170520230009060
|
18/05/2023
|
CHARAN DEVI
|
1312004143WL000521
|
CHARAN DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418868
|
|
CHRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
Haroli
|
HP-12-004-143-02135000/274
(CHHETRAN)
|
1312004143NRG24170520230009065
|
18/05/2023
|
USHA RANI
|
1312004143WL000521
|
USHA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821419021
|
|
USHA RANI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
460
|
Haroli
|
HP-12-004-143-02135000/279
(CHHETRAN)
|
1312004143NRG24170520230009066
|
18/05/2023
|
AARTI
|
1312004143WL000521
|
AARTI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821419017
|
|
ARTI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Haroli
|
HP-12-004-143-02135000/393
(CHHETRAN)
|
1312004143NRG24170520230009079
|
18/05/2023
|
SONU
|
1312004143WL000521
|
SONU
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821419038
|
|
SONU W/O SH DEVINDER SINGH
|
UCO BANK(607066)
|
|
462
|
Haroli
|
HP-12-004-143-02135000/394
(CHHETRAN)
|
1312004143NRG24170520230009080
|
18/05/2023
|
PRAMLA DEVI
|
1312004143WL000521
|
PRAMLA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418834
|
|
PRAMLA DEVI
|
UCO BANK(607066)
|
|
463
|
Haroli
|
HP-12-004-143-02135000/406
(CHHETRAN)
|
1312004143NRG24170520230009082
|
18/05/2023
|
KULWINDER KAUR
|
1312004143WL000521
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418816
|
|
KULVINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
464
|
Haroli
|
HP-12-004-143-02135000/409
(CHHETRAN)
|
1312004143NRG24170520230009083
|
18/05/2023
|
RAJNI DEVI
|
1312004143WL000521
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418818
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
465
|
Haroli
|
HP-12-004-143-02135000/410
(CHHETRAN)
|
1312004143NRG24170520230009084
|
18/05/2023
|
RAMA DEVI
|
1312004143WL000521
|
RAMA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418835
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
466
|
Haroli
|
HP-12-004-143-02135000/413
(CHHETRAN)
|
1312004143NRG24170520230009085
|
18/05/2023
|
ROSHAN LAL
|
1312004143WL000521
|
ROSHAN LAL
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418815
|
|
ROSHAN LAL S/O RAJMAL
|
UCO BANK(607066)
|
|
467
|
Haroli
|
HP-12-004-143-02135000/418
(CHHETRAN)
|
1312004143NRG24170520230009087
|
18/05/2023
|
USHA
|
1312004143WL000521
|
USHA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821418836
|
|
USHA
|
UCO BANK(607066)
|
|
468
|
Haroli
|
HP-12-004-143-02135000/420
(CHHETRAN)
|
1312004143NRG24170520230009088
|
18/05/2023
|
PARVEEN DEVI
|
1312004143WL000521
|
PARVEEN DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418817
|
|
PARVEEN DEVI
|
UCO BANK(607066)
|
|
469
|
Haroli
|
HP-12-004-143-02135000/448
(CHHETRAN)
|
1312004143NRG24170520230009092
|
18/05/2023
|
REENA DEVI
|
1312004143WL000521
|
REENA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821419011
|
|
SANJEEV KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Haroli
|
HP-12-004-143-02135000/454
(CHHETRAN)
|
1312004143NRG24170520230009093
|
18/05/2023
|
SUNITA DEVI
|
1312004143WL000521
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418837
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Haroli
|
HP-12-004-143-02135000/497
(CHHETRAN)
|
1312004143NRG24170520230009095
|
18/05/2023
|
URMILA DEVI
|
1312004143WL000521
|
URMILA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821419019
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
472
|
Haroli
|
HP-12-004-143-02135000/498
(CHHETRAN)
|
1312004143NRG24170520230009096
|
18/05/2023
|
SHARDA RANI
|
1312004143WL000521
|
SHARDA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821418838
|
|
SHARDA RANI
|
UCO BANK(607066)
|
|
473
|
Haroli
|
HP-12-004-152-02135900/282
(HIRAN)
|
1312004152NRG24170520230009981
|
18/05/2023
|
RESHAM KAUR
|
1312004152WL000559
|
RESHAM KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821419036
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64064
|
64064
|
|
|
|
|
|
|
|
|
474
|
Haroli
|
HP-12-004-135-01197300/191
(BATKALAN)
|
1312004135NRG24170520230009020
|
18/05/2023
|
SUMAN DEVI
|
1312004135WL000520
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418752
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Haroli
|
HP-12-004-135-01197300/204
(BATKALAN)
|
1312004135NRG24170520230009021
|
18/05/2023
|
USHA DEVI
|
1312004135WL000520
|
USHA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418747
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
476
|
Haroli
|
HP-12-004-135-01197300/226
(BATKALAN)
|
1312004135NRG24170520230009023
|
18/05/2023
|
NEELAM DEVI
|
1312004135WL000520
|
NEELAM DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418744
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Haroli
|
HP-12-004-135-01197300/247
(BATKALAN)
|
1312004135NRG24170520230009024
|
18/05/2023
|
POOJA DEVI
|
1312004135WL000520
|
POOJA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418961
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Haroli
|
HP-12-004-135-01197300/326
(BATKALAN)
|
1312004135NRG24170520230009030
|
18/05/2023
|
NIRMLA DEVI
|
1312004135WL000520
|
NIRMLA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418751
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
479
|
Haroli
|
HP-12-004-135-01197300/381
(BATKALAN)
|
1312004135NRG24170520230009033
|
18/05/2023
|
NEELAM KUMARI
|
1312004135WL000520
|
NEELAM KUMARI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418957
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
480
|
Haroli
|
HP-12-004-135-01197300/71
(BATKALAN)
|
1312004135NRG24170520230009035
|
18/05/2023
|
jindo devi
|
1312004135WL000520
|
jindo devi
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418783
|
|
JINDO DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
481
|
Haroli
|
HP-12-004-164-01197100/430
(NANGAL KHURD)
|
1312004164NRG24160520230007984
|
18/05/2023
|
SUMAN DEVI
|
1312004164WL000488
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418809
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
482
|
Haroli
|
HP-12-004-164-01197100/433
(NANGAL KHURD)
|
1312004164NRG24160520230008005
|
18/05/2023
|
SUMAN DEVI
|
1312004164WL000489
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418965
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
483
|
Haroli
|
HP-12-004-164-01197100/455
(NANGAL KHURD)
|
1312004164NRG24160520230007985
|
18/05/2023
|
RAJ KUMARI
|
1312004164WL000488
|
RAJ KUMARI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418964
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
484
|
Haroli
|
HP-12-004-164-01197100/466
(NANGAL KHURD)
|
1312004164NRG24160520230007987
|
18/05/2023
|
SUNITA DEVI
|
1312004164WL000488
|
SUNITA DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418782
|
|
SUNITA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
485
|
Haroli
|
HP-12-004-164-01197100/468
(NANGAL KHURD)
|
1312004164NRG24160520230007988
|
18/05/2023
|
SUNITA DEVI
|
1312004164WL000488
|
SUNITA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418960
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
486
|
Haroli
|
HP-12-004-164-01197100/477
(NANGAL KHURD)
|
1312004164NRG24160520230008007
|
18/05/2023
|
PINKI DEVI
|
1312004164WL000489
|
PINKI DEVI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821418772
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
487
|
Haroli
|
HP-12-004-164-01197100/484
(NANGAL KHURD)
|
1312004164NRG24160520230008010
|
18/05/2023
|
KULIVINDER KAUR
|
1312004164WL000489
|
KULIVINDER KAUR
|
00462
|
UCBA0002230
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821418954
|
|
KULIVINDER KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
488
|
Haroli
|
HP-12-004-164-01197100/542
(NANGAL KHURD)
|
1312004164NRG24160520230007992
|
18/05/2023
|
CHUHAR SINGH
|
1312004164WL000488
|
CHUHAR SINGH
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821418962
|
|
CHUHAR SINGH
|
UCO BANK(607066)
|
|
489
|
Haroli
|
HP-12-004-164-01197100/77
(NANGAL KHURD)
|
1312004164NRG24160520230008014
|
18/05/2023
|
SHEELA DEVI
|
1312004164WL000489
|
SHEELA DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821418819
|
|
SHEELA DEVI W/O LT. SH. JAGAT RAM
|
UCO BANK(607066)
|
|
490
|
Haroli
|
HP-12-004-169-01196100/402
(PUBOWAL)
|
1312004169NRG24170520230011062
|
18/05/2023
|
GURJEET KAUR
|
1312004169WL000618
|
GURJEET KAUR
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821418959
|
|
GURJEET KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1054274
|
1054274
|
|
|
|
|
|
|
|