S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Haroli
|
HP-12-004-150-01195800/115-A (HAROLI)
|
1312004150NRG24020620230019596
|
02/06/2023
|
RAKSHA DEVI
|
1312004150WL001061
|
RAKSHA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392951
|
|
Mrs. RAKASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Haroli
|
HP-12-004-150-01195800/223-B (HAROLI)
|
1312004150NRG24020620230019575
|
02/06/2023
|
SARWANI DEVI
|
1312004150WL001060
|
SARWANI DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392956
|
|
Mrs. SARWANI DEVI W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Haroli
|
HP-12-004-150-01195800/308 (HAROLI)
|
1312004150NRG24020620230019621
|
02/06/2023
|
RAM LAL
|
1312004150WL001062
|
RAM LAL
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392965
|
|
Mr. RAM LAL S/O CHUHRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Haroli
|
HP-12-004-150-01195800/333 (HAROLI)
|
1312004150NRG24020620230019622
|
02/06/2023
|
KAMLA DEVI
|
1312004150WL001062
|
KAMLA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392989
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Haroli
|
HP-12-004-150-01195800/336 (HAROLI)
|
1312004150NRG24020620230019555
|
02/06/2023
|
HUSNA RAM
|
1312004150WL001059
|
HUSNA RAM
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392964
|
|
Mr. HUSNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Haroli
|
HP-12-004-150-01195800/338 (HAROLI)
|
1312004150NRG24020620230019599
|
02/06/2023
|
SUNITA DEVI
|
1312004150WL001061
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392990
|
|
SUNITA DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Haroli
|
HP-12-004-150-01195800/340 (HAROLI)
|
1312004150NRG24020620230019623
|
02/06/2023
|
MAMTA DEVI
|
1312004150WL001062
|
MAMTA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392981
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Haroli
|
HP-12-004-150-01195800/341 (HAROLI)
|
1312004150NRG24020620230019775
|
02/06/2023
|
BAKHSHO DEVI
|
1312004150WL001068
|
BAKHSHO DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392462
|
|
Mr. BAKHSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Haroli
|
HP-12-004-150-01195800/347 (HAROLI)
|
1312004150NRG24020620230019776
|
02/06/2023
|
KRISHNA DEVI
|
1312004150WL001068
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392972
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Haroli
|
HP-12-004-150-01195800/348 (HAROLI)
|
1312004150NRG24020620230019777
|
02/06/2023
|
UPDESH KUMARI
|
1312004150WL001068
|
UPDESH KUMARI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392969
|
|
Mrs. UPDESH KUMARI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Haroli
|
HP-12-004-150-01195800/350 (HAROLI)
|
1312004150NRG24020620230019724
|
02/06/2023
|
SHARDA DEVI
|
1312004150WL001066
|
SHARDA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392970
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Haroli
|
HP-12-004-150-01195800/376 (HAROLI)
|
1312004150NRG24020620230019700
|
02/06/2023
|
PARMALA DEVI
|
1312004150WL001065
|
PARMALA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392495
|
|
Mrs. PARMALA DEVI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Haroli
|
HP-12-004-150-01195800/392 (HAROLI)
|
1312004150NRG24020620230019701
|
02/06/2023
|
SWARNI DEVI
|
1312004150WL001065
|
SWARNI DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392830
|
|
MRS SARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Haroli
|
HP-12-004-150-01195800/401 (HAROLI)
|
1312004150NRG24020620230019725
|
02/06/2023
|
HARVINDER KAUR
|
1312004150WL001066
|
HARVINDER KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392826
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Haroli
|
HP-12-004-150-01195800/406 (HAROLI)
|
1312004150NRG24020620230019624
|
02/06/2023
|
NEETA KUMARI
|
1312004150WL001062
|
NEETA KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392717
|
|
Mrs. NEETA KUMARI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Haroli
|
HP-12-004-150-01195800/410-A (HAROLI)
|
1312004150NRG24020620230019558
|
02/06/2023
|
RANI
|
1312004150WL001059
|
RANI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392669
|
|
RANI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Haroli
|
HP-12-004-150-01195800/412 (HAROLI)
|
1312004150NRG24020620230019625
|
02/06/2023
|
SUNITA RANI
|
1312004150WL001062
|
SUNITA RANI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392667
|
|
SUNITA RANI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Haroli
|
HP-12-004-150-01195800/423 (HAROLI)
|
1312004150NRG24020620230019702
|
02/06/2023
|
SWARAN KAUR
|
1312004150WL001065
|
SWARAN KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392824
|
|
SAWRAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
19
|
Haroli
|
HP-12-004-150-01195800/429 (HAROLI)
|
1312004150NRG24020620230019626
|
02/06/2023
|
Mukesh Kumari
|
1312004150WL001062
|
Mukesh Kumari
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392610
|
|
Mrs. MUKESH KUMARI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Haroli
|
HP-12-004-150-01195800/439 (HAROLI)
|
1312004150NRG24020620230019582
|
02/06/2023
|
Paramjeet
|
1312004150WL001060
|
Paramjeet
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392665
|
|
Mr. PARAMJEET . .
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Haroli
|
HP-12-004-150-01195800/463 (HAROLI)
|
1312004150NRG24020620230019627
|
02/06/2023
|
KIRAN DEVI
|
1312004150WL001062
|
KIRAN DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392672
|
|
KIRAN DEVI WO AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Haroli
|
HP-12-004-150-01195800/464 (HAROLI)
|
1312004150NRG24020620230019601
|
02/06/2023
|
SUNITA DEVI
|
1312004150WL001061
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392663
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Haroli
|
HP-12-004-150-01195800/469 (HAROLI)
|
1312004150NRG24020620230019726
|
02/06/2023
|
AVTAR SINGH
|
1312004150WL001066
|
AVTAR SINGH
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392825
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Haroli
|
HP-12-004-150-01195800/486 (HAROLI)
|
1312004150NRG24020620230019628
|
02/06/2023
|
Sonia
|
1312004150WL001062
|
Sonia
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392671
|
|
SONIA WO HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Haroli
|
HP-12-004-150-01195800/491 (HAROLI)
|
1312004150NRG24020620230019676
|
02/06/2023
|
Jeeto Devi
|
1312004150WL001064
|
Jeeto Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392662
|
|
Mrs. JEETO DEVI W/O PARKASH CH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Haroli
|
HP-12-004-150-01195800/502 (HAROLI)
|
1312004150NRG24020620230019730
|
02/06/2023
|
Nidhi Sharma
|
1312004150WL001066
|
Nidhi Sharma
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392670
|
|
NIDHI SHARMA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Haroli
|
HP-12-004-150-01195800/527 (HAROLI)
|
1312004150NRG24020620230019605
|
02/06/2023
|
RUBI
|
1312004150WL001061
|
RUBI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392666
|
|
Mrs. RUBI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Haroli
|
HP-12-004-150-01195800/529 (HAROLI)
|
1312004150NRG24020620230019584
|
02/06/2023
|
Manjeet Kaur
|
1312004150WL001060
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392668
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Haroli
|
HP-12-004-150-01195800/536 (HAROLI)
|
1312004150NRG24020620230019630
|
02/06/2023
|
Chanchla Devi
|
1312004150WL001062
|
Chanchla Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392827
|
|
Mrs. CHANCHLA DEVI W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Haroli
|
HP-12-004-150-01195800/547 (HAROLI)
|
1312004150NRG24020620230019706
|
02/06/2023
|
Meena Devi
|
1312004150WL001065
|
Meena Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392829
|
|
Mrs. MEENA DEVI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Haroli
|
HP-12-004-150-01195800/551 (HAROLI)
|
1312004150NRG24020620230019732
|
02/06/2023
|
Mamta Devi
|
1312004150WL001066
|
Mamta Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392611
|
|
Mrs. MAMTA DEVI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Haroli
|
HP-12-004-150-01195800/553 (HAROLI)
|
1312004150NRG24020620230019631
|
02/06/2023
|
Balwinder Singh
|
1312004150WL001062
|
Balwinder Singh
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392664
|
|
Mr. BALWINDER SINGH S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Haroli
|
HP-12-004-150-01195800/574 (HAROLI)
|
1312004150NRG24020620230019563
|
02/06/2023
|
Gurpreet Kaur
|
1312004150WL001059
|
Gurpreet Kaur
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392609
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Haroli
|
HP-12-004-150-01195800/580 (HAROLI)
|
1312004150NRG24020620230019564
|
02/06/2023
|
Sawran Kaur
|
1312004150WL001059
|
Sawran Kaur
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392608
|
|
Mrs. SAWRAN KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Haroli
|
HP-12-004-150-01195800/593 (HAROLI)
|
1312004150NRG24020620230019679
|
02/06/2023
|
Ravinder Kumar
|
1312004150WL001064
|
Ravinder Kumar
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392828
|
|
Mr. RAVINDER.KUMAR S/O GURBACHAN.SINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Haroli
|
HP-12-004-150-01195800/594 (HAROLI)
|
1312004150NRG24020620230019707
|
02/06/2023
|
Ramesh Lal
|
1312004150WL001065
|
Ramesh Lal
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392823
|
|
Mr. RAMESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Haroli
|
HP-12-004-150-01195800/595 (HAROLI)
|
1312004150NRG24020620230019680
|
02/06/2023
|
Jeevan Kumari
|
1312004150WL001064
|
Jeevan Kumari
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392733
|
|
Mrs. JEEVAN KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Haroli
|
HP-12-004-150-01195800/600 (HAROLI)
|
1312004150NRG24020620230019779
|
02/06/2023
|
Meena Rani
|
1312004150WL001068
|
Meena Rani
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392766
|
|
Mrs. MEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Haroli
|
HP-12-004-150-01195800/71-B (HAROLI)
|
1312004150NRG24020620230019606
|
02/06/2023
|
Gurcharan Singh
|
1312004150WL001061
|
Gurcharan Singh
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392415
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Haroli
|
HP-12-004-155-02132600/20 (KARAMPUR)
|
1312004155NRG24010620230017776
|
02/06/2023
|
KANTA DEVI
|
1312004155WL000974
|
KANTA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392559
|
|
Mrs. KANTA DEVI W/O SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Haroli
|
HP-12-004-155-02132600/424 (KARAMPUR)
|
1312004155NRG24010620230017798
|
02/06/2023
|
SONA DEVI
|
1312004155WL000975
|
SONA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392560
|
|
Mrs. SONA DEVI D/O HAKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Haroli
|
HP-12-004-155-02132600/444 (KARAMPUR)
|
1312004155NRG24010620230017780
|
02/06/2023
|
SALINDER KAUR
|
1312004155WL000974
|
SALINDER KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392561
|
|
Mrs. SALINDER KAUR W/O PARMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Haroli
|
HP-12-004-169-01196100/336 (PUBOWAL)
|
1312004169NRG24310520230016850
|
02/06/2023
|
MINDO
|
1312004169WL000934
|
MINDO
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392711
|
|
MINDO W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107968
|
107968
|
|
|
|
|
|
|
|
44
|
Haroli
|
HP-12-004-164-01197100/502 (NANGAL KHURD)
|
1312004164NRG24010620230017177
|
02/06/2023
|
IQBAL SINGH
|
1312004164WL000954
|
IQBAL SINGH
|
00152
|
HDFC0003143
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392621
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
45
|
Haroli
|
HP-12-004-173-01196700/297 (SINGA)
|
1312004173NRG24020620230020038
|
02/06/2023
|
VEENA KUMARI
|
1312004173WL001076
|
VEENA KUMARI
|
00152
|
HDFC0003143
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392506
|
|
VEENA KUMARI
|
HDFC BANK LTD(607152)
|
46
|
Haroli
|
HP-12-004-173-01196700/307 (SINGA)
|
1312004173NRG24020620230020115
|
02/06/2023
|
NARENDERA DEVI
|
1312004173WL001080
|
NARENDERA DEVI
|
00152
|
HDFC0003143
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392719
|
|
NARENDERA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
47
|
Haroli
|
HP-12-004-150-01195800/113-A (HAROLI)
|
1312004150NRG24020620230019595
|
02/06/2023
|
JEET RAM
|
1312004150WL001061
|
JEET RAM
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392816
|
|
JEET RAM S/O KOSHAN CHAND
|
GENERAL POST OFFICE(607245)
|
48
|
Haroli
|
HP-12-004-150-01195800/122-B (HAROLI)
|
1312004150NRG24020620230019619
|
02/06/2023
|
BIMLA DEVI
|
1312004150WL001062
|
BIMLA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392817
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
49
|
Haroli
|
HP-12-004-150-01195800/153-B (HAROLI)
|
1312004150NRG24020620230019767
|
02/06/2023
|
TARO DEVI
|
1312004150WL001068
|
TARO DEVI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392810
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
50
|
Haroli
|
HP-12-004-150-01195800/214-B (HAROLI)
|
1312004150NRG24020620230019768
|
02/06/2023
|
KRISHNA DEVI
|
1312004150WL001068
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392815
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
51
|
Haroli
|
HP-12-004-150-01195800/225-B (HAROLI)
|
1312004150NRG24020620230019576
|
02/06/2023
|
ASHA DEVI
|
1312004150WL001060
|
ASHA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392796
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Haroli
|
HP-12-004-150-01195800/229-B (HAROLI)
|
1312004150NRG24020620230019597
|
02/06/2023
|
SHEELA DEVI
|
1312004150WL001061
|
SHEELA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392884
|
|
Mrs. SHEELA DEVI W/O PRKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Haroli
|
HP-12-004-150-01195800/231-B (HAROLI)
|
1312004150NRG24020620230019723
|
02/06/2023
|
SOMI
|
1312004150WL001066
|
SOMI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392880
|
|
Mr. SOM NATH S/O THUNIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Haroli
|
HP-12-004-150-01195800/232-B (HAROLI)
|
1312004150NRG24020620230019696
|
02/06/2023
|
NIRMALKAUR
|
1312004150WL001065
|
NIRMALKAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392798
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
55
|
Haroli
|
HP-12-004-150-01195800/233-B (HAROLI)
|
1312004150NRG24020620230019769
|
02/06/2023
|
NEELAM DEVI
|
1312004150WL001068
|
NEELAM DEVI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392799
|
|
NEELAM DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Haroli
|
HP-12-004-150-01195800/234-B (HAROLI)
|
1312004150NRG24020620230019577
|
02/06/2023
|
Babli Devi
|
1312004150WL001060
|
Babli Devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392877
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
57
|
Haroli
|
HP-12-004-150-01195800/237-B (HAROLI)
|
1312004150NRG24020620230019669
|
02/06/2023
|
RAJ RANI
|
1312004150WL001064
|
RAJ RANI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392881
|
|
RAJ RANI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Haroli
|
HP-12-004-150-01195800/238-B (HAROLI)
|
1312004150NRG24020620230019670
|
02/06/2023
|
SUNITA DEVI
|
1312004150WL001064
|
SUNITA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392797
|
|
SUNITA DEVI WO VACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Haroli
|
HP-12-004-150-01195800/241-B (HAROLI)
|
1312004150NRG24020620230019770
|
02/06/2023
|
RAM DEVI
|
1312004150WL001068
|
RAM DEVI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392883
|
|
Mrs. RAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
60
|
Haroli
|
HP-12-004-150-01195800/246-B (HAROLI)
|
1312004150NRG24020620230019620
|
02/06/2023
|
SHAKUNTLA DEVI
|
1312004150WL001062
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392818
|
|
SHAKUNTLA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Haroli
|
HP-12-004-150-01195800/266 (HAROLI)
|
1312004150NRG24020620230019578
|
02/06/2023
|
Asha rani
|
1312004150WL001060
|
Asha rani
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341392814
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Haroli
|
HP-12-004-150-01195800/284 (HAROLI)
|
1312004150NRG24020620230019771
|
02/06/2023
|
SUMAN LATA
|
1312004150WL001068
|
SUMAN LATA
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392805
|
|
Mrs. SUMAN LATA W/O PYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Haroli
|
HP-12-004-150-01195800/287 (HAROLI)
|
1312004150NRG24020620230019671
|
02/06/2023
|
PAWNA DEVI
|
1312004150WL001064
|
PAWNA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392807
|
|
Mrs. PAWNA DEVI W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Haroli
|
HP-12-004-150-01195800/293 (HAROLI)
|
1312004150NRG24020620230019598
|
02/06/2023
|
CHUHAR SINGH
|
1312004150WL001061
|
CHUHAR SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392963
|
|
Mr. CHUHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
65
|
Haroli
|
HP-12-004-150-01195800/295 (HAROLI)
|
1312004150NRG24020620230019697
|
02/06/2023
|
PIARA SINGH
|
1312004150WL001065
|
PIARA SINGH
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392878
|
|
Mr. PIARA SINGH S/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Haroli
|
HP-12-004-150-01195800/302 (HAROLI)
|
1312004150NRG24020620230019772
|
02/06/2023
|
KANTA DEVI
|
1312004150WL001068
|
KANTA DEVI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392808
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
67
|
Haroli
|
HP-12-004-150-01195800/309 (HAROLI)
|
1312004150NRG24020620230019698
|
02/06/2023
|
LAXMI DEVI
|
1312004150WL001065
|
LAXMI DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392809
|
|
Mrs. LAKSHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
68
|
Haroli
|
HP-12-004-150-01195800/314 (HAROLI)
|
1312004150NRG24020620230019581
|
02/06/2023
|
BIASAN DEVI
|
1312004150WL001060
|
BIASAN DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392957
|
|
Mrs. BIASAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
69
|
Haroli
|
HP-12-004-150-01195800/315 (HAROLI)
|
1312004150NRG24020620230019773
|
02/06/2023
|
NIRMALA DEVI
|
1312004150WL001068
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392947
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
70
|
Haroli
|
HP-12-004-150-01195800/322 (HAROLI)
|
1312004150NRG24020620230019672
|
02/06/2023
|
SULINDRA KUMARI
|
1312004150WL001064
|
SULINDRA KUMARI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392812
|
|
Mrs. SULINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Haroli
|
HP-12-004-150-01195800/329 (HAROLI)
|
1312004150NRG24020620230019774
|
02/06/2023
|
RAJNI BALA
|
1312004150WL001068
|
RAJNI BALA
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392959
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
72
|
Haroli
|
HP-12-004-150-01195800/359 (HAROLI)
|
1312004150NRG24020620230019699
|
02/06/2023
|
LEELA DEVI
|
1312004150WL001065
|
LEELA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392498
|
|
MRS LEELA DEVIMANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
73
|
Haroli
|
HP-12-004-150-01195800/38-B (HAROLI)
|
1312004150NRG24020620230019556
|
02/06/2023
|
RAMAN KUMAR
|
1312004150WL001059
|
RAMAN KUMAR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392795
|
|
Shri RAMAN KUAMR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
74
|
Haroli
|
HP-12-004-150-01195800/407 (HAROLI)
|
1312004150NRG24020620230019674
|
02/06/2023
|
RENU BALA
|
1312004150WL001064
|
RENU BALA
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392674
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
75
|
Haroli
|
HP-12-004-150-01195800/449 (HAROLI)
|
1312004150NRG24020620230019559
|
02/06/2023
|
Babli Devi
|
1312004150WL001059
|
Babli Devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392728
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
76
|
Haroli
|
HP-12-004-150-01195800/461 (HAROLI)
|
1312004150NRG24020620230019704
|
02/06/2023
|
Kuldeep Kumar
|
1312004150WL001065
|
Kuldeep Kumar
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392874
|
|
Mr. KULDEEP KUMAR S/O MUKHTYAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Haroli
|
HP-12-004-150-01195800/470 (HAROLI)
|
1312004150NRG24020620230019728
|
02/06/2023
|
Monu Devi
|
1312004150WL001066
|
Monu Devi
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392819
|
|
Mrs. MONU DEVI W/O DEZY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
78
|
Haroli
|
HP-12-004-150-01195800/472 (HAROLI)
|
1312004150NRG24020620230019603
|
02/06/2023
|
AMREEK KAUR
|
1312004150WL001061
|
AMREEK KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392673
|
|
Mrs. AMREEK KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
Haroli
|
HP-12-004-150-01195800/493 (HAROLI)
|
1312004150NRG24020620230019583
|
02/06/2023
|
Darshana Devi
|
1312004150WL001060
|
Darshana Devi
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392675
|
|
Mrs. DARSHANA DEVI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
80
|
Haroli
|
HP-12-004-150-01195800/506 (HAROLI)
|
1312004150NRG24020620230019677
|
02/06/2023
|
Rinkoo
|
1312004150WL001064
|
Rinkoo
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392765
|
|
Mr. RINKOO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
81
|
Haroli
|
HP-12-004-150-01195800/544 (HAROLI)
|
1312004150NRG24020620230019731
|
02/06/2023
|
Nirmal Kaur
|
1312004150WL001066
|
Nirmal Kaur
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392876
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
82
|
Haroli
|
HP-12-004-150-01195800/556 (HAROLI)
|
1312004150NRG24020620230019632
|
02/06/2023
|
Jamna Devi
|
1312004150WL001062
|
Jamna Devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392813
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
Haroli
|
HP-12-004-150-01195800/64-B (HAROLI)
|
1312004150NRG24020620230019681
|
02/06/2023
|
BALWINDER KOUR
|
1312004150WL001064
|
BALWINDER KOUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392800
|
|
Mr. JAGIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
84
|
Haroli
|
HP-12-004-150-01195800/69-B (HAROLI)
|
1312004150NRG24020620230019780
|
02/06/2023
|
SANDESH KUMARI
|
1312004150WL001068
|
SANDESH KUMARI
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392882
|
|
Mrs. SANDESH KUMARI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
Haroli
|
HP-12-004-150-01195800/90-B (HAROLI)
|
1312004150NRG24020620230019708
|
02/06/2023
|
NARINDER KAUR
|
1312004150WL001065
|
NARINDER KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392718
|
|
Mrs. NARINDER KAUR W/O SUCCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
Haroli
|
HP-12-004-150-01195800/95-B (HAROLI)
|
1312004150NRG24020620230019734
|
02/06/2023
|
PUSHPA DEVI
|
1312004150WL001066
|
PUSHPA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392803
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
Haroli
|
HP-12-004-155-02132600/100 (KARAMPUR)
|
1312004155NRG24010620230017773
|
02/06/2023
|
LEELA DEVI
|
1312004155WL000974
|
LEELA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392811
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Haroli
|
HP-12-004-155-02132600/104 (KARAMPUR)
|
1312004155NRG24010620230017751
|
02/06/2023
|
AMAR . KAUR
|
1312004155WL000973
|
AMAR . KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392879
|
|
Mrs. AMAR . KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
89
|
Haroli
|
HP-12-004-155-02132600/121 (KARAMPUR)
|
1312004155NRG24010620230017774
|
02/06/2023
|
BHOLI DEVI
|
1312004155WL000974
|
BHOLI DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392885
|
|
BHOLI DEVI WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Haroli
|
HP-12-004-155-02132600/182 (KARAMPUR)
|
1312004155NRG24010620230017793
|
02/06/2023
|
TRIPTA DEVI
|
1312004155WL000975
|
TRIPTA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392806
|
|
TRIPTA DEVI W/O CHARAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
91
|
Haroli
|
HP-12-004-155-02132600/185 (KARAMPUR)
|
1312004155NRG24010620230017753
|
02/06/2023
|
MOHAN LAL
|
1312004155WL000973
|
MOHAN LAL
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392875
|
|
MOHAN LAL SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
92
|
Haroli
|
HP-12-004-155-02132600/187 (KARAMPUR)
|
1312004155NRG24010620230017754
|
02/06/2023
|
Chanchala Devi
|
1312004155WL000973
|
Chanchala Devi
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392873
|
|
CHAICHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Haroli
|
HP-12-004-155-02132600/24 (KARAMPUR)
|
1312004155NRG24010620230017777
|
02/06/2023
|
GURDARSHAN SINGH
|
1312004155WL000974
|
GURDARSHAN SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392802
|
|
MR GURDARSSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
94
|
Haroli
|
HP-12-004-155-02132600/335 (KARAMPUR)
|
1312004155NRG24010620230017757
|
02/06/2023
|
SHINDO DEVI
|
1312004155WL000973
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392952
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
95
|
Haroli
|
HP-12-004-155-02132600/368 (KARAMPUR)
|
1312004155NRG24010620230017795
|
02/06/2023
|
SUMAN
|
1312004155WL000975
|
SUMAN
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392966
|
|
Mrs. SUMAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
96
|
Haroli
|
HP-12-004-155-02132600/387 (KARAMPUR)
|
1312004155NRG24010620230017796
|
02/06/2023
|
KIRAN BALA
|
1312004155WL000975
|
KIRAN BALA
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392421
|
|
KIRAN BALA WO GULSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
97
|
Haroli
|
HP-12-004-155-02132600/78 (KARAMPUR)
|
1312004155NRG24010620230017759
|
02/06/2023
|
DHANI RAM
|
1312004155WL000973
|
DHANI RAM
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392801
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Haroli
|
HP-12-004-155-02132600/81 (KARAMPUR)
|
1312004155NRG24010620230017760
|
02/06/2023
|
Gurbachni kaur
|
1312004155WL000973
|
Gurbachni kaur
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392804
|
|
GURBACHANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137984
|
137984
|
|
|
|
|
|
|
|
99
|
Haroli
|
HP-12-004-161-01181800/296 (LOWER PANJAWAR)
|
1312004161NRG24010620230016902
|
02/06/2023
|
SNEH LATA
|
1312004161WL000937
|
SNEH LATA
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392723
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
100
|
Haroli
|
HP-12-004-162-01181300/235 (NAGNOLI)
|
1312004162NRG24010620230017041
|
02/06/2023
|
BIHARI LAL
|
1312004162WL000949
|
BIHARI LAL
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392503
|
|
Mr. BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
101
|
Haroli
|
HP-12-004-143-02135000/262 (CHHETRAN)
|
1312004143NRG24010620230017611
|
02/06/2023
|
JASVEER KAUR
|
1312004143WL000968
|
JASVEER KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392612
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
102
|
Haroli
|
HP-12-004-143-02135000/298 (CHHETRAN)
|
1312004143NRG24010620230017617
|
02/06/2023
|
KAMLESH DEVI
|
1312004143WL000968
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392820
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
103
|
Haroli
|
HP-12-004-146-01136600/38 (DULEHAR)
|
1312004146NRG24020620230018638
|
02/06/2023
|
RASHIDHA
|
1312004146WL001015
|
RASHIDHA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392869
|
|
RASHIDA W/O MUSHTAK ALI
|
UCO BANK(607066)
|
104
|
Haroli
|
HP-12-004-146-01136600/41 (DULEHAR)
|
1312004146NRG24020620230018639
|
02/06/2023
|
TARO DEVI
|
1312004146WL001015
|
TARO DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392871
|
|
TARO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
105
|
Haroli
|
HP-12-004-146-01136600/593 (DULEHAR)
|
1312004146NRG24020620230018640
|
02/06/2023
|
TRIPTA DEVI
|
1312004146WL001015
|
TRIPTA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392868
|
|
TRIPTA RANI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
106
|
Haroli
|
HP-12-004-146-01136600/605 (DULEHAR)
|
1312004146NRG24020620230018660
|
02/06/2023
|
SOM DATT SHARMA
|
1312004146WL001016
|
SOM DATT SHARMA
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392734
|
|
SOM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
107
|
Haroli
|
HP-12-004-146-01136600/606 (DULEHAR)
|
1312004146NRG24020620230018661
|
02/06/2023
|
LAXMI DEVI
|
1312004146WL001016
|
LAXMI DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392949
|
|
Mrs. LAKSHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
108
|
Haroli
|
HP-12-004-146-01136600/635 (DULEHAR)
|
1312004146NRG24020620230018662
|
02/06/2023
|
SHAKUNTLA DEVI
|
1312004146WL001016
|
SHAKUNTLA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392954
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
109
|
Haroli
|
HP-12-004-146-01136600/680 (DULEHAR)
|
1312004146NRG24020620230018663
|
02/06/2023
|
RITA DEVI
|
1312004146WL001016
|
RITA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392504
|
|
RITA RANI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
110
|
Haroli
|
HP-12-004-146-01136600/87 (DULEHAR)
|
1312004146NRG24020620230018667
|
02/06/2023
|
RANI
|
1312004146WL001016
|
RANI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392870
|
|
RANI
|
UCO BANK(607066)
|
111
|
Haroli
|
HP-12-004-146-01136600/89 (DULEHAR)
|
1312004146NRG24020620230018647
|
02/06/2023
|
KIRAN BALA
|
1312004146WL001015
|
KIRAN BALA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392821
|
|
Mrs. KIRANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
112
|
Haroli
|
HP-12-004-146-01136600/98 (DULEHAR)
|
1312004146NRG24020620230018648
|
02/06/2023
|
MUMTAJ BEGAM
|
1312004146WL001015
|
MUMTAJ BEGAM
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392872
|
|
MUMTAJ BEGUM W/O NOOR MOHAMMAD
|
UCO BANK(607066)
|
113
|
Haroli
|
HP-12-004-149-02135400/324 (HALERA VILNA)
|
1312004149NRG24010620230017502
|
02/06/2023
|
MALKIYAT KOUR
|
1312004149WL000964
|
MALKIYAT KOUR
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392822
|
|
Mrs. MALKIAT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39648
|
39648
|
|
|
|
|
|
|
|
114
|
Haroli
|
HP-12-004-164-01197100/465 (NANGAL KHURD)
|
1312004164NRG24010620230017173
|
02/06/2023
|
RAJNI BALA
|
1312004164WL000954
|
RAJNI BALA
|
00224
|
KACE0000180
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392605
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
115
|
Haroli
|
HP-12-004-173-01196700/305 (SINGA)
|
1312004173NRG24020620230020039
|
02/06/2023
|
POOJA DEVI
|
1312004173WL001076
|
POOJA DEVI
|
00224
|
KACE0000197
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392505
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
116
|
Haroli
|
HP-12-004-149-02135400/164 (HALERA VILNA)
|
1312004149NRG24010620230017488
|
02/06/2023
|
SURJEET KOUR
|
1312004149WL000964
|
SURJEET KOUR
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392466
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
117
|
Haroli
|
HP-12-004-149-02135400/290 (HALERA VILNA)
|
1312004149NRG24010620230017496
|
02/06/2023
|
LALITA KUMARI
|
1312004149WL000964
|
LALITA KUMARI
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392423
|
|
LALITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
Haroli
|
HP-12-004-149-02135400/389 (HALERA VILNA)
|
1312004149NRG24010620230017505
|
02/06/2023
|
MANJEET KAUR
|
1312004149WL000964
|
MANJEET KAUR
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341392574
|
|
MANJEET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
Haroli
|
HP-12-004-149-02135400/415 (HALERA VILNA)
|
1312004149NRG24010620230017509
|
02/06/2023
|
PARAMJEET KAUR
|
1312004149WL000964
|
PARAMJEET KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392736
|
|
PARAMJEET KAUR W/O NIRMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
Haroli
|
HP-12-004-149-02135400/425 (HALERA VILNA)
|
1312004149NRG24010620230017512
|
02/06/2023
|
SURINDER SINGH
|
1312004149WL000964
|
SURINDER SINGH
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392515
|
|
SURINDER SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
121
|
Haroli
|
HP-12-004-149-02135400/95 (HALERA VILNA)
|
1312004149NRG24010620230017520
|
02/06/2023
|
KASHMIR KOUR
|
1312004149WL000964
|
KASHMIR KOUR
|
00224
|
KACE0000217
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341392497
|
|
Mrs. KASHMIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
122
|
Haroli
|
HP-12-004-169-01196100/304 (PUBOWAL)
|
1312004169NRG24310520230016827
|
02/06/2023
|
NEELAM DEVI
|
1312004169WL000933
|
NEELAM DEVI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392764
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
123
|
Haroli
|
HP-12-004-169-01196100/359 (PUBOWAL)
|
1312004169NRG24310520230016851
|
02/06/2023
|
SEEMA DEVI
|
1312004169WL000934
|
SEEMA DEVI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392414
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
124
|
Haroli
|
HP-12-004-169-01196100/393 (PUBOWAL)
|
1312004169NRG24310520230016712
|
02/06/2023
|
MANJIT KAUR
|
1312004169WL000928
|
MANJIT KAUR
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392724
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
125
|
Haroli
|
HP-12-004-169-01196100/423 (PUBOWAL)
|
1312004169NRG24310520230016764
|
02/06/2023
|
Chand Rani
|
1312004169WL000930
|
Chand Rani
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392617
|
|
CHAND RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
Haroli
|
HP-12-004-169-01196100/433 (PUBOWAL)
|
1312004169NRG24310520230016716
|
02/06/2023
|
Pooja
|
1312004169WL000928
|
Pooja
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392625
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
127
|
Haroli
|
HP-12-004-169-01196100/451 (PUBOWAL)
|
1312004169NRG24310520230016766
|
02/06/2023
|
SAPNA DEVI
|
1312004169WL000930
|
SAPNA DEVI
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392549
|
|
SAPNA DEVI O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
128
|
Haroli
|
HP-12-004-169-01196100/611 (PUBOWAL)
|
1312004169NRG24310520230016682
|
02/06/2023
|
JASVEER KAUR
|
1312004169WL000926
|
JASVEER KAUR
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392658
|
|
Mrs. JASVEER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
129
|
Haroli
|
HP-12-004-169-01196100/619 (PUBOWAL)
|
1312004169NRG24310520230016651
|
02/06/2023
|
NARESH KUMARI
|
1312004169WL000924
|
NARESH KUMARI
|
00224
|
KACE0000217
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341392735
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
130
|
Haroli
|
HP-12-004-169-01196100/78 (PUBOWAL)
|
1312004169NRG24310520230016718
|
02/06/2023
|
Gurpreet Singh
|
1312004169WL000928
|
Gurpreet Singh
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392624
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
131
|
Haroli
|
HP-12-004-162-01181300/266 (NAGNOLI)
|
1312004162NRG24010620230017045
|
02/06/2023
|
Anju Bala
|
1312004162WL000949
|
Anju Bala
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392596
|
|
ANJU BALA WO BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
132
|
Haroli
|
HP-12-004-167-01181600/421 (PANJAWAR)
|
1312004167NRG24020620230018363
|
02/06/2023
|
MINAKSHI DEVI
|
1312004167WL001003
|
MINAKSHI DEVI
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392469
|
|
MINAKSHI DEVI D/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
133
|
Haroli
|
HP-12-004-143-02135000/225 (CHHETRAN)
|
1312004143NRG24010620230017605
|
02/06/2023
|
RAKESH RANI
|
1312004143WL000968
|
RAKESH RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392471
|
|
RAKESH RANI WO SH PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
Haroli
|
HP-12-004-143-02135000/227 (CHHETRAN)
|
1312004143NRG24010620230017607
|
02/06/2023
|
RAKSHA DEVI
|
1312004143WL000968
|
RAKSHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392591
|
|
RAKSHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
135
|
Haroli
|
HP-12-004-143-02135000/228 (CHHETRAN)
|
1312004143NRG24010620230017608
|
02/06/2023
|
KIRNA
|
1312004143WL000968
|
KIRNA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392472
|
|
KIRANA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
Haroli
|
HP-12-004-143-02135000/282 (CHHETRAN)
|
1312004143NRG24010620230017613
|
02/06/2023
|
SEETO DEVI
|
1312004143WL000968
|
SEETO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392475
|
|
SEETO DEVI WO SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
137
|
Haroli
|
HP-12-004-143-02135000/290 (CHHETRAN)
|
1312004143NRG24010620230017615
|
02/06/2023
|
RANI DEVI
|
1312004143WL000968
|
RANI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392654
|
|
RANI DEVI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
Haroli
|
HP-12-004-143-02135000/294 (CHHETRAN)
|
1312004143NRG24010620230017616
|
02/06/2023
|
PARKASH KAUR
|
1312004143WL000968
|
PARKASH KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392478
|
|
PARKASH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
Haroli
|
HP-12-004-143-02135000/316 (CHHETRAN)
|
1312004143NRG24010620230017619
|
02/06/2023
|
SUSHMA DEVI
|
1312004143WL000968
|
SUSHMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392473
|
|
SUSHMA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
Haroli
|
HP-12-004-143-02135000/339 (CHHETRAN)
|
1312004143NRG24010620230017620
|
02/06/2023
|
SEEMA DEVI
|
1312004143WL000968
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392481
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
141
|
Haroli
|
HP-12-004-143-02135000/371 (CHHETRAN)
|
1312004143NRG24010620230017621
|
02/06/2023
|
JASVINDER SINGH
|
1312004143WL000968
|
JASVINDER SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392588
|
|
JASVINDER SINGH SO SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
Haroli
|
HP-12-004-143-02135000/371 (CHHETRAN)
|
1312004143NRG24010620230017622
|
02/06/2023
|
PINKY
|
1312004143WL000968
|
PINKY
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392484
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
143
|
Haroli
|
HP-12-004-143-02135000/422 (CHHETRAN)
|
1312004143NRG24010620230017625
|
02/06/2023
|
RESHAM KAUR
|
1312004143WL000968
|
RESHAM KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392470
|
|
RESHAM KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
Haroli
|
HP-12-004-143-02135000/423 (CHHETRAN)
|
1312004143NRG24010620230017626
|
02/06/2023
|
ASHA DEVI
|
1312004143WL000968
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392477
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
145
|
Haroli
|
HP-12-004-143-02135000/509 (CHHETRAN)
|
1312004143NRG24010620230017633
|
02/06/2023
|
SAPNA THAKUR
|
1312004143WL000968
|
SAPNA THAKUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392482
|
|
SAPNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
146
|
Haroli
|
HP-12-004-149-02135400/269 (HALERA VILNA)
|
1312004149NRG24010620230017492
|
02/06/2023
|
SURJEET SINGH
|
1312004149WL000964
|
SURJEET SINGH
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392474
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
147
|
Haroli
|
HP-12-004-149-02135400/308 (HALERA VILNA)
|
1312004149NRG24010620230017501
|
02/06/2023
|
NANAD KISHORE
|
1312004149WL000964
|
NANAD KISHORE
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392592
|
|
NAND KISHORE S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
148
|
Haroli
|
HP-12-004-149-02135400/34 (HALERA VILNA)
|
1312004149NRG24010620230017503
|
02/06/2023
|
SIDDU SINGH
|
1312004149WL000964
|
SIDDU SINGH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392590
|
|
SIDDHU S/O ISWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
Haroli
|
HP-12-004-159-01197000/105 (LALRI)
|
1312004159NRG24010620230017446
|
02/06/2023
|
BHAGO
|
1312004159WL000963
|
BHAGO
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392533
|
|
BHAGO WO LATE LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
150
|
Haroli
|
HP-12-004-159-01197000/117 (LALRI)
|
1312004159NRG24010620230017410
|
02/06/2023
|
GAINO DEVI
|
1312004159WL000962
|
GAINO DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392540
|
|
GIANO DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
151
|
Haroli
|
HP-12-004-159-01197000/119 (LALRI)
|
1312004159NRG24010620230017447
|
02/06/2023
|
SANTOSH DEVI
|
1312004159WL000963
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392543
|
|
SANTOSH DEVI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
152
|
Haroli
|
HP-12-004-159-01197000/12 (LALRI)
|
1312004159NRG24010620230017411
|
02/06/2023
|
TIRLOK CHAND
|
1312004159WL000962
|
TIRLOK CHAND
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392487
|
|
TARLOK CHAND SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
153
|
Haroli
|
HP-12-004-159-01197000/120 (LALRI)
|
1312004159NRG24010620230017448
|
02/06/2023
|
SATYA DEVI
|
1312004159WL000963
|
SATYA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392594
|
|
SATYA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
Haroli
|
HP-12-004-159-01197000/127 (LALRI)
|
1312004159NRG24010620230017412
|
02/06/2023
|
RAJ KUMAR
|
1312004159WL000962
|
RAJ KUMAR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392539
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
155
|
Haroli
|
HP-12-004-159-01197000/144 (LALRI)
|
1312004159NRG24010620230017449
|
02/06/2023
|
DIWAN CHAND
|
1312004159WL000963
|
DIWAN CHAND
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392546
|
|
DEEBAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
Haroli
|
HP-12-004-159-01197000/162 (LALRI)
|
1312004159NRG24010620230017384
|
02/06/2023
|
AMARJEET
|
1312004159WL000961
|
AMARJEET
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392577
|
|
AMARJIT S/O SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
157
|
Haroli
|
HP-12-004-159-01197000/178 (LALRI)
|
1312004159NRG24010620230017413
|
02/06/2023
|
SAVITRI DEVI
|
1312004159WL000962
|
SAVITRI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392580
|
|
SAWITRI DEVE WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
Haroli
|
HP-12-004-159-01197000/2 (LALRI)
|
1312004159NRG24010620230017414
|
02/06/2023
|
AMRITSARIA
|
1312004159WL000962
|
AMRITSARIA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392488
|
|
AMRITSARIA S/O BHAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
159
|
Haroli
|
HP-12-004-159-01197000/20 (LALRI)
|
1312004159NRG24010620230017415
|
02/06/2023
|
KEWAL KRISHAN
|
1312004159WL000962
|
KEWAL KRISHAN
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392589
|
|
KEWAL KRISHAN S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
Haroli
|
HP-12-004-159-01197000/204 (LALRI)
|
1312004159NRG24010620230017416
|
02/06/2023
|
RACHNA DEVI
|
1312004159WL000962
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392601
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
161
|
Haroli
|
HP-12-004-159-01197000/211 (LALRI)
|
1312004159NRG24010620230017417
|
02/06/2023
|
GIANO DEVI
|
1312004159WL000962
|
GIANO DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392632
|
|
GIANO DEVI WO UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
162
|
Haroli
|
HP-12-004-159-01197000/212 (LALRI)
|
1312004159NRG24010620230017450
|
02/06/2023
|
SUNITA DEVI
|
1312004159WL000963
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
09/06/2023
|
|
2341392633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
163
|
Haroli
|
HP-12-004-159-01197000/216 (LALRI)
|
1312004159NRG24010620230017451
|
02/06/2023
|
KANTA DEVI
|
1312004159WL000963
|
KANTA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392635
|
|
KANTA DEVI WO SH KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
164
|
Haroli
|
HP-12-004-159-01197000/217 (LALRI)
|
1312004159NRG24010620230017418
|
02/06/2023
|
BHOLI DEVI
|
1312004159WL000962
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392634
|
|
BHOLI DEVI WO SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
165
|
Haroli
|
HP-12-004-159-01197000/218 (LALRI)
|
1312004159NRG24010620230017385
|
02/06/2023
|
MAMTA DEVI
|
1312004159WL000961
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392636
|
|
MAMTA DEVI EO SH SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
Haroli
|
HP-12-004-159-01197000/22 (LALRI)
|
1312004159NRG24010620230017452
|
02/06/2023
|
SUNDRA DEVI
|
1312004159WL000963
|
SUNDRA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392489
|
|
SUNDRA DEVI
|
HDFC BANK LTD(607152)
|
167
|
Haroli
|
HP-12-004-159-01197000/229 (LALRI)
|
1312004159NRG24010620230017453
|
02/06/2023
|
SARWAN DASS
|
1312004159WL000963
|
SARWAN DASS
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392641
|
|
SARWAN DASS SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
168
|
Haroli
|
HP-12-004-159-01197000/252 (LALRI)
|
1312004159NRG24010620230017419
|
02/06/2023
|
RACHNA DEVI
|
1312004159WL000962
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392595
|
|
RACHNA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
169
|
Haroli
|
HP-12-004-159-01197000/255 (LALRI)
|
1312004159NRG24010620230017454
|
02/06/2023
|
SEEMA DEVI
|
1312004159WL000963
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392479
|
|
SEEMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
170
|
Haroli
|
HP-12-004-159-01197000/262 (LALRI)
|
1312004159NRG24010620230017455
|
02/06/2023
|
RAM KALI
|
1312004159WL000963
|
RAM KALI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392646
|
|
RAM KALI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
Haroli
|
HP-12-004-159-01197000/288 (LALRI)
|
1312004159NRG24010620230017387
|
02/06/2023
|
KIRAN BALA
|
1312004159WL000961
|
KIRAN BALA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392649
|
|
KIRAN BALA WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
172
|
Haroli
|
HP-12-004-159-01197000/292 (LALRI)
|
1312004159NRG24010620230017388
|
02/06/2023
|
RAM KUMARI
|
1312004159WL000961
|
RAM KUMARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392644
|
|
RAM KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
173
|
Haroli
|
HP-12-004-159-01197000/304-A (LALRI)
|
1312004159NRG24010620230017389
|
02/06/2023
|
PARVEEN KUMARI
|
1312004159WL000961
|
PARVEEN KUMARI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392650
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
174
|
Haroli
|
HP-12-004-159-01197000/32 (LALRI)
|
1312004159NRG24010620230017457
|
02/06/2023
|
KAMLA DEVI
|
1312004159WL000963
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392538
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
Haroli
|
HP-12-004-159-01197000/325 (LALRI)
|
1312004159NRG24010620230017421
|
02/06/2023
|
SOMA DEVI
|
1312004159WL000962
|
SOMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392642
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
176
|
Haroli
|
HP-12-004-159-01197000/34 (LALRI)
|
1312004159NRG24010620230017422
|
02/06/2023
|
GURBACHANI DEVI
|
1312004159WL000962
|
GURBACHANI DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392637
|
|
GURBACHANI DEVI WO SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
177
|
Haroli
|
HP-12-004-159-01197000/351 (LALRI)
|
1312004159NRG24010620230017392
|
02/06/2023
|
RAKESH KUMARI
|
1312004159WL000961
|
RAKESH KUMARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392651
|
|
RAKESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
178
|
Haroli
|
HP-12-004-159-01197000/370 (LALRI)
|
1312004159NRG24010620230017424
|
02/06/2023
|
HARBHAJAN KAUR
|
1312004159WL000962
|
HARBHAJAN KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392645
|
|
HARBHAJAN KAUR W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
179
|
Haroli
|
HP-12-004-159-01197000/371 (LALRI)
|
1312004159NRG24010620230017425
|
02/06/2023
|
NARESH KUMARI
|
1312004159WL000962
|
NARESH KUMARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392652
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
Haroli
|
HP-12-004-159-01197000/376 (LALRI)
|
1312004159NRG24010620230017393
|
02/06/2023
|
NEELA KUMARI
|
1312004159WL000961
|
NEELA KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392476
|
|
NEELAM KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
181
|
Haroli
|
HP-12-004-159-01197000/385 (LALRI)
|
1312004159NRG24010620230017394
|
02/06/2023
|
BABLI DEVI
|
1312004159WL000961
|
BABLI DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392653
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
Haroli
|
HP-12-004-159-01197000/392 (LALRI)
|
1312004159NRG24010620230017459
|
02/06/2023
|
LEELA DEVI
|
1312004159WL000963
|
LEELA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392647
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
183
|
Haroli
|
HP-12-004-159-01197000/421 (LALRI)
|
1312004159NRG24010620230017426
|
02/06/2023
|
REKHA KUMARI
|
1312004159WL000962
|
REKHA KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392648
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
184
|
Haroli
|
HP-12-004-159-01197000/442 (LALRI)
|
1312004159NRG24010620230017427
|
02/06/2023
|
DARSHANA DEVI
|
1312004159WL000962
|
DARSHANA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392480
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
185
|
Haroli
|
HP-12-004-159-01197000/49 (LALRI)
|
1312004159NRG24010620230017395
|
02/06/2023
|
BALBIR SINGH
|
1312004159WL000961
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392490
|
|
BALBIR SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
Haroli
|
HP-12-004-159-01197000/50 (LALRI)
|
1312004159NRG24010620230017461
|
02/06/2023
|
SITA DEVI
|
1312004159WL000963
|
SITA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392483
|
|
SITA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
187
|
Haroli
|
HP-12-004-159-01197000/62 (LALRI)
|
1312004159NRG24010620230017396
|
02/06/2023
|
BAHADUR SINGH
|
1312004159WL000961
|
BAHADUR SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392491
|
|
BAHADUR SINGH S/O GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
188
|
Haroli
|
HP-12-004-159-01197000/88-A (LALRI)
|
1312004159NRG24010620230017462
|
02/06/2023
|
KAMLESH DEVI
|
1312004159WL000963
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392587
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
Haroli
|
HP-12-004-159-01197000/93 (LALRI)
|
1312004159NRG24010620230017463
|
02/06/2023
|
RACHNA DEVI
|
1312004159WL000963
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392599
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
190
|
Haroli
|
HP-12-004-164-01197100/3-A (NANGAL KHURD)
|
1312004164NRG24010620230017194
|
02/06/2023
|
SOMA DEVI
|
1312004164WL000955
|
SOMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392643
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
191
|
Haroli
|
HP-12-004-169-01196100/1 (PUBOWAL)
|
1312004169NRG24020620230018403
|
02/06/2023
|
SALOCHANA DEVI
|
1312004169WL001005
|
SALOCHANA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392536
|
|
SALOCHANA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
Haroli
|
HP-12-004-169-01196100/10 (PUBOWAL)
|
1312004169NRG24020620230018404
|
02/06/2023
|
MINDO
|
1312004169WL001005
|
MINDO
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392523
|
|
MINDO W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
193
|
Haroli
|
HP-12-004-169-01196100/103 (PUBOWAL)
|
1312004169NRG24020620230018405
|
02/06/2023
|
SUSHMA
|
1312004169WL001005
|
SUSHMA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
09/06/2023
|
|
2341392525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
194
|
Haroli
|
HP-12-004-169-01196100/106 (PUBOWAL)
|
1312004169NRG24020620230018406
|
02/06/2023
|
KRISHAN DEVI
|
1312004169WL001005
|
KRISHAN DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392492
|
|
KRISHAN DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
Haroli
|
HP-12-004-169-01196100/128 (PUBOWAL)
|
1312004169NRG24020620230018407
|
02/06/2023
|
SEEMA DEVI
|
1312004169WL001005
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392640
|
|
SEEMA W/O SH VISHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
196
|
Haroli
|
HP-12-004-169-01196100/130 (PUBOWAL)
|
1312004169NRG24310520230016673
|
02/06/2023
|
RAGHVINDER KAUR
|
1312004169WL000926
|
RAGHVINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392547
|
|
RAGHVINDER KAUR AND SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
Haroli
|
HP-12-004-169-01196100/156 (PUBOWAL)
|
1312004169NRG24310520230016844
|
02/06/2023
|
PIYARO DEVI
|
1312004169WL000934
|
PIYARO DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392529
|
|
HUSNA AND PIYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
198
|
Haroli
|
HP-12-004-169-01196100/166 (PUBOWAL)
|
1312004169NRG24310520230016660
|
02/06/2023
|
KAUSHALYA DEVI
|
1312004169WL000925
|
KAUSHALYA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392582
|
|
KAUSHALYA DEVI W/O DILBAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
199
|
Haroli
|
HP-12-004-169-01196100/17 (PUBOWAL)
|
1312004169NRG24310520230016792
|
02/06/2023
|
BHOLI DEVI
|
1312004169WL000932
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392493
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
Haroli
|
HP-12-004-169-01196100/173 (PUBOWAL)
|
1312004169NRG24310520230016820
|
02/06/2023
|
KESHI DEVI
|
1312004169WL000933
|
KESHI DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392530
|
|
KESHI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
201
|
Haroli
|
HP-12-004-169-01196100/176 (PUBOWAL)
|
1312004169NRG24310520230016645
|
02/06/2023
|
PARAMJIT KAUR
|
1312004169WL000924
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341392537
|
|
PARAMJIT KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
Haroli
|
HP-12-004-169-01196100/178 (PUBOWAL)
|
1312004169NRG24310520230016698
|
02/06/2023
|
MAYA DEVI
|
1312004169WL000927
|
MAYA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392531
|
|
MAYA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
Haroli
|
HP-12-004-169-01196100/18 (PUBOWAL)
|
1312004169NRG24020620230018409
|
02/06/2023
|
SUNIL KUMAR
|
1312004169WL001005
|
SUNIL KUMAR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392486
|
|
SUNIL KUMAR S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
Haroli
|
HP-12-004-169-01196100/180 (PUBOWAL)
|
1312004169NRG24310520230016845
|
02/06/2023
|
SURJIT KAUR
|
1312004169WL000934
|
SURJIT KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392639
|
|
SURJIT KAUR W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
Haroli
|
HP-12-004-169-01196100/185 (PUBOWAL)
|
1312004169NRG24310520230016675
|
02/06/2023
|
SAROJ
|
1312004169WL000926
|
SAROJ
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392535
|
|
SAROJ RANI WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
206
|
Haroli
|
HP-12-004-169-01196100/186 (PUBOWAL)
|
1312004169NRG24020620230018410
|
02/06/2023
|
RAJ RANI
|
1312004169WL001005
|
RAJ RANI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392534
|
|
RAJ RANI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
207
|
Haroli
|
HP-12-004-169-01196100/193 (PUBOWAL)
|
1312004169NRG24310520230016676
|
02/06/2023
|
KAMLESH DEVI
|
1312004169WL000926
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392545
|
|
KAMLESH W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
Haroli
|
HP-12-004-169-01196100/194 (PUBOWAL)
|
1312004169NRG24310520230016821
|
02/06/2023
|
RAJ KUMARI
|
1312004169WL000933
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392542
|
|
RAJ KUMARI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
Haroli
|
HP-12-004-169-01196100/197 (PUBOWAL)
|
1312004169NRG24310520230016822
|
02/06/2023
|
KAUSHLIA DEVI
|
1312004169WL000933
|
KAUSHLIA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392544
|
|
KOUSHLAYA DEVI WOO SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
Haroli
|
HP-12-004-169-01196100/20 (PUBOWAL)
|
1312004169NRG24310520230016793
|
02/06/2023
|
PRITO
|
1312004169WL000932
|
PRITO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392524
|
|
PRITO DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
Haroli
|
HP-12-004-169-01196100/21 (PUBOWAL)
|
1312004169NRG24020620230018412
|
02/06/2023
|
CHAIN SINGH
|
1312004169WL001005
|
CHAIN SINGH
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392548
|
|
CHAIN SINGH SO SHPREETAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
212
|
Haroli
|
HP-12-004-169-01196100/212 (PUBOWAL)
|
1312004169NRG24310520230016861
|
02/06/2023
|
KAUSHALYA DEVI
|
1312004169WL000935
|
KAUSHALYA DEVI
|
00354
|
PUNB0118100
|
2427
|
2427
|
Processed
|
09/06/2023
|
|
2341392578
|
|
KAUSHALYA DEVIWO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
213
|
Haroli
|
HP-12-004-169-01196100/228 (PUBOWAL)
|
1312004169NRG24310520230016661
|
02/06/2023
|
KRISHNA
|
1312004169WL000925
|
KRISHNA
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392593
|
|
KRISHNA W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
214
|
Haroli
|
HP-12-004-169-01196100/23 (PUBOWAL)
|
1312004169NRG24310520230016847
|
02/06/2023
|
VIDAYA DEVI
|
1312004169WL000934
|
VIDAYA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392581
|
|
VIDAYA DEVI W/O SH RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
215
|
Haroli
|
HP-12-004-169-01196100/246 (PUBOWAL)
|
1312004169NRG24310520230016709
|
02/06/2023
|
JEET SINGH
|
1312004169WL000928
|
JEET SINGH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392598
|
|
JEET SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
Haroli
|
HP-12-004-169-01196100/297 (PUBOWAL)
|
1312004169NRG24020620230018416
|
02/06/2023
|
RATAN CHAND
|
1312004169WL001005
|
RATAN CHAND
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392602
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
217
|
Haroli
|
HP-12-004-169-01196100/303 (PUBOWAL)
|
1312004169NRG24020620230018417
|
02/06/2023
|
BIASA DEVI
|
1312004169WL001005
|
BIASA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392583
|
|
BIASA DEVI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
Haroli
|
HP-12-004-169-01196100/308 (PUBOWAL)
|
1312004169NRG24020620230018419
|
02/06/2023
|
SANTOSH RANI
|
1312004169WL001005
|
SANTOSH RANI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392631
|
|
SANTOKH SINGH & SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
219
|
Haroli
|
HP-12-004-169-01196100/312 (PUBOWAL)
|
1312004169NRG24310520230016828
|
02/06/2023
|
SUMAN KUMARI
|
1312004169WL000933
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392630
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
220
|
Haroli
|
HP-12-004-169-01196100/32 (PUBOWAL)
|
1312004169NRG24310520230016849
|
02/06/2023
|
MADAN LAL
|
1312004169WL000934
|
MADAN LAL
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392584
|
|
MADAN LAL S/O VARYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
221
|
Haroli
|
HP-12-004-169-01196100/320 (PUBOWAL)
|
1312004169NRG24310520230016777
|
02/06/2023
|
JOGINDER KAUR
|
1312004169WL000931
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392600
|
|
MRS JOGINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
222
|
Haroli
|
HP-12-004-169-01196100/34 (PUBOWAL)
|
1312004169NRG24310520230016829
|
02/06/2023
|
MALLU RAM
|
1312004169WL000933
|
MALLU RAM
|
00354
|
PUNB0118100
|
2016
|
2016
|
Rejected
|
09/06/2023
|
|
2341392597
|
Aadhaar Number not Mapped to Account Number
|
|
|
223
|
Haroli
|
HP-12-004-169-01196100/38 (PUBOWAL)
|
1312004169NRG24310520230016798
|
02/06/2023
|
BHOLI
|
1312004169WL000932
|
BHOLI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392494
|
|
BHOLI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
224
|
Haroli
|
HP-12-004-169-01196100/39 (PUBOWAL)
|
1312004169NRG24310520230016779
|
02/06/2023
|
SIMRO DEVI
|
1312004169WL000931
|
SIMRO DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392522
|
|
MS SIMARO DEVI
|
STATE BANK OF INDIA(508548)
|
225
|
Haroli
|
HP-12-004-169-01196100/40 (PUBOWAL)
|
1312004169NRG24310520230016799
|
02/06/2023
|
CHINDO
|
1312004169WL000932
|
CHINDO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392576
|
|
SHINDO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
226
|
Haroli
|
HP-12-004-169-01196100/41 (PUBOWAL)
|
1312004169NRG24020620230018422
|
02/06/2023
|
MEENA KUMARI
|
1312004169WL001005
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392579
|
|
MEENA KUMARI W/O JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
227
|
Haroli
|
HP-12-004-169-01196100/44 (PUBOWAL)
|
1312004169NRG24310520230016765
|
02/06/2023
|
BHAG SINGH
|
1312004169WL000930
|
BHAG SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392586
|
|
BHAG SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
Haroli
|
HP-12-004-169-01196100/53 (PUBOWAL)
|
1312004169NRG24310520230016681
|
02/06/2023
|
MANGAT RAM
|
1312004169WL000926
|
MANGAT RAM
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392585
|
|
MANGAT RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
229
|
Haroli
|
HP-12-004-169-01196100/76 (PUBOWAL)
|
1312004169NRG24310520230016717
|
02/06/2023
|
Rattan Kaur
|
1312004169WL000928
|
Rattan Kaur
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392526
|
|
RATAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
Haroli
|
HP-12-004-169-01196100/77 (PUBOWAL)
|
1312004169NRG24310520230016683
|
02/06/2023
|
RAJ KUMARI
|
1312004169WL000926
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392527
|
|
RAJ . KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
Haroli
|
HP-12-004-169-01196100/87 (PUBOWAL)
|
1312004169NRG24310520230016719
|
02/06/2023
|
BHAJAN SINGH
|
1312004169WL000928
|
BHAJAN SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392528
|
|
BHAJAN SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
232
|
Haroli
|
HP-12-004-169-01196100/88 (PUBOWAL)
|
1312004169NRG24310520230016720
|
02/06/2023
|
DARSHAN KAUR
|
1312004169WL000928
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392541
|
|
DARSHAN KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
Haroli
|
HP-12-004-173-01196700/304 (SINGA)
|
1312004173NRG24020620230020077
|
02/06/2023
|
JANG BAHADUR
|
1312004173WL001078
|
JANG BAHADUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392485
|
|
JANG BAHADUR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276155
|
276155
|
|
|
|
|
|
|
|
234
|
Haroli
|
HP-12-004-156-01182000/0009 (KHAD)
|
1312004156NRG24010620230017304
|
02/06/2023
|
TRIPTA DEVI
|
1312004156WL000959
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392791
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
235
|
Haroli
|
HP-12-004-156-01182000/112 (KHAD)
|
1312004156NRG24010620230017305
|
02/06/2023
|
JEETO DEVI
|
1312004156WL000959
|
JEETO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392785
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
236
|
Haroli
|
HP-12-004-156-01182000/148 (KHAD)
|
1312004156NRG24010620230017306
|
02/06/2023
|
ARUN
|
1312004156WL000959
|
ARUN
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392781
|
|
ARUN SO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
237
|
Haroli
|
HP-12-004-156-01182000/168 (KHAD)
|
1312004156NRG24010620230017307
|
02/06/2023
|
SUKHDEV CHAND
|
1312004156WL000959
|
SUKHDEV CHAND
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392786
|
|
MR SUKH DEV CHAND
|
STATE BANK OF INDIA(508548)
|
238
|
Haroli
|
HP-12-004-156-01182000/180 (KHAD)
|
1312004156NRG24010620230017308
|
02/06/2023
|
SANTOSH DEVI
|
1312004156WL000959
|
SANTOSH DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341392784
|
|
SANTOSH DEVI W/O SH. GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
239
|
Haroli
|
HP-12-004-156-01182000/218 (KHAD)
|
1312004156NRG24010620230017309
|
02/06/2023
|
SUMAN LAL
|
1312004156WL000959
|
SUMAN LAL
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392888
|
|
SUMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
Haroli
|
HP-12-004-156-01182000/230 (KHAD)
|
1312004156NRG24010620230017310
|
02/06/2023
|
BAKSHO DEVI
|
1312004156WL000959
|
BAKSHO DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341392783
|
|
BAKSHO DEVI W/O SH.KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
241
|
Haroli
|
HP-12-004-156-01182000/243 (KHAD)
|
1312004156NRG24010620230017311
|
02/06/2023
|
BHAJAN SINGH
|
1312004156WL000959
|
BHAJAN SINGH
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341392792
|
|
BHAJAN SINGH S/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
242
|
Haroli
|
HP-12-004-156-01182000/28 (KHAD)
|
1312004156NRG24010620230017312
|
02/06/2023
|
RAM DHAN
|
1312004156WL000959
|
RAM DHAN
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392779
|
|
RAM DHAN SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
243
|
Haroli
|
HP-12-004-156-01182000/294 (KHAD)
|
1312004156NRG24010620230017313
|
02/06/2023
|
MALKIAT SINGH
|
1312004156WL000959
|
MALKIAT SINGH
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392756
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
Haroli
|
HP-12-004-156-01182000/3 (KHAD)
|
1312004156NRG24010620230017314
|
02/06/2023
|
CHAMAN LAL
|
1312004156WL000959
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392780
|
|
CHAMAN LAL SO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
245
|
Haroli
|
HP-12-004-156-01182000/53 (KHAD)
|
1312004156NRG24010620230017315
|
02/06/2023
|
RAKSHA DEVI
|
1312004156WL000959
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392790
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
246
|
Haroli
|
HP-12-004-156-01182000/560 (KHAD)
|
1312004156NRG24010620230017316
|
02/06/2023
|
RAJ KUMARI
|
1312004156WL000959
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392789
|
|
RAJ KUMARI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
247
|
Haroli
|
HP-12-004-156-01182000/570 (KHAD)
|
1312004156NRG24010620230017317
|
02/06/2023
|
REETA DEVI
|
1312004156WL000959
|
REETA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392886
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
248
|
Haroli
|
HP-12-004-156-01182000/646 (KHAD)
|
1312004156NRG24010620230017320
|
02/06/2023
|
SANDESH KUMARI
|
1312004156WL000959
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392887
|
|
SANDESH KUMARI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
Haroli
|
HP-12-004-156-01182000/650 (KHAD)
|
1312004156NRG24010620230017321
|
02/06/2023
|
KESHAV CHAND
|
1312004156WL000959
|
KESHAV CHAND
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392761
|
|
KESHAV CHAND S/O DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
250
|
Haroli
|
HP-12-004-156-01182000/658 (KHAD)
|
1312004156NRG24010620230017322
|
02/06/2023
|
RAVI KUMAR
|
1312004156WL000959
|
RAVI KUMAR
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392782
|
|
RAVI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
251
|
Haroli
|
HP-12-004-156-01182000/660 (KHAD)
|
1312004156NRG24010620230017323
|
02/06/2023
|
USHA DEVI
|
1312004156WL000959
|
USHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392794
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
252
|
Haroli
|
HP-12-004-156-01182000/668 (KHAD)
|
1312004156NRG24010620230017325
|
02/06/2023
|
SATPAL
|
1312004156WL000959
|
SATPAL
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392760
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
253
|
Haroli
|
HP-12-004-156-01182000/675 (KHAD)
|
1312004156NRG24010620230017326
|
02/06/2023
|
RANI DEVI
|
1312004156WL000959
|
RANI DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392793
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
254
|
Haroli
|
HP-12-004-156-01182000/679 (KHAD)
|
1312004156NRG24010620230017327
|
02/06/2023
|
USHA DEVI
|
1312004156WL000959
|
USHA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392762
|
|
USHA DEVI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
255
|
Haroli
|
HP-12-004-156-01182000/685 (KHAD)
|
1312004156NRG24010620230017328
|
02/06/2023
|
ANURADHA
|
1312004156WL000959
|
ANURADHA
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392763
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
256
|
Haroli
|
HP-12-004-156-01182000/76 (KHAD)
|
1312004156NRG24010620230017329
|
02/06/2023
|
SUMAN LATA
|
1312004156WL000959
|
SUMAN LATA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392788
|
|
SUMAN LATA W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
Haroli
|
HP-12-004-156-01182000/77 (KHAD)
|
1312004156NRG24010620230017330
|
02/06/2023
|
MAMTA DEVI
|
1312004156WL000959
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392787
|
|
MAMTA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
Haroli
|
HP-12-004-166-01182400/127 (PANDOGA)
|
1312004166NRG24020620230019795
|
02/06/2023
|
SURAM CHAND
|
1312004166WL001069
|
SURAM CHAND
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341392759
|
|
SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
259
|
Haroli
|
HP-12-004-166-01182400/264-A (PANDOGA)
|
1312004166NRG24020620230019797
|
02/06/2023
|
BALRAM KUMAR
|
1312004166WL001069
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341392468
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
260
|
Haroli
|
HP-12-004-166-01182400/291 (PANDOGA)
|
1312004166NRG24020620230019798
|
02/06/2023
|
MUNISH KUMAR
|
1312004166WL001069
|
MUNISH KUMAR
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392757
|
|
MUNISH KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
Haroli
|
HP-12-004-166-01182400/67 (PANDOGA)
|
1312004166NRG24020620230019799
|
02/06/2023
|
CHAMAN LAL
|
1312004166WL001069
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341392758
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
262
|
Haroli
|
HP-12-004-166-01182400/868 (PANDOGA)
|
1312004166NRG24020620230019800
|
02/06/2023
|
GOVIND SINGH
|
1312004166WL001069
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392777
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
263
|
Haroli
|
HP-12-004-143-02135000/315 (CHHETRAN)
|
1312004143NRG24010620230017618
|
02/06/2023
|
GURVINDER KAUR
|
1312004143WL000968
|
GURVINDER KAUR
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392858
|
|
GURVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
Haroli
|
HP-12-004-143-02135000/80 (CHHETRAN)
|
1312004143NRG24010620230017638
|
02/06/2023
|
RAJINDER KAUR
|
1312004143WL000968
|
RAJINDER KAUR
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392864
|
|
RAJINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
265
|
Haroli
|
HP-12-004-155-02132600/188 (KARAMPUR)
|
1312004155NRG24010620230017755
|
02/06/2023
|
KARNAIL SINGH
|
1312004155WL000973
|
KARNAIL SINGH
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392850
|
|
KARNAIL SINGH S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
266
|
Haroli
|
HP-12-004-155-02132600/191 (KARAMPUR)
|
1312004155NRG24010620230017756
|
02/06/2023
|
kamlesh devi
|
1312004155WL000973
|
kamlesh devi
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392848
|
|
KAMLESH KUAMRI D/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
267
|
Haroli
|
HP-12-004-155-02132600/284 (KARAMPUR)
|
1312004155NRG24010620230017778
|
02/06/2023
|
RANJEET SINGH
|
1312004155WL000974
|
RANJEET SINGH
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392843
|
|
RANJIT SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
Haroli
|
HP-12-004-155-02132600/425 (KARAMPUR)
|
1312004155NRG24010620230017799
|
02/06/2023
|
URMILA DEVI
|
1312004155WL000975
|
URMILA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392859
|
|
URMILA DEVI W/S PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
269
|
Haroli
|
HP-12-004-159-01197000/248 (LALRI)
|
1312004159NRG24010620230017386
|
02/06/2023
|
RINKU DEVI
|
1312004159WL000961
|
RINKU DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392849
|
|
RINKU DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
270
|
Haroli
|
HP-12-004-159-01197000/323 (LALRI)
|
1312004159NRG24010620230017420
|
02/06/2023
|
PREM CHAND
|
1312004159WL000962
|
PREM CHAND
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392860
|
|
PREM CHAND S/O-GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
271
|
Haroli
|
HP-12-004-159-01197000/334 (LALRI)
|
1312004159NRG24010620230017391
|
02/06/2023
|
BHOLI DEVI
|
1312004159WL000961
|
BHOLI DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392844
|
|
BHOLI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
272
|
Haroli
|
HP-12-004-159-01197000/354 (LALRI)
|
1312004159NRG24010620230017423
|
02/06/2023
|
Hans Raj Dhiman
|
1312004159WL000962
|
Hans Raj Dhiman
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392862
|
|
HANS RAJ DHIMAN S-O SUDAMA RAMA
|
PUNJAB NATIONAL BANK(508568)
|
273
|
Haroli
|
HP-12-004-159-01197000/384 (LALRI)
|
1312004159NRG24010620230017458
|
02/06/2023
|
RAKSHA DEVI
|
1312004159WL000963
|
RAKSHA DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392896
|
|
RAKSHA DEVI W/O SH GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
Haroli
|
HP-12-004-159-01197000/394 (LALRI)
|
1312004159NRG24010620230017460
|
02/06/2023
|
NEELAM DEVI
|
1312004159WL000963
|
NEELAM DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392851
|
|
NEELAM W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
275
|
Haroli
|
HP-12-004-164-01197100/1-A (NANGAL KHURD)
|
1312004164NRG24010620230017190
|
02/06/2023
|
VKHTAVAR SINGH
|
1312004164WL000955
|
VKHTAVAR SINGH
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392847
|
|
VKHTAVAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
Haroli
|
HP-12-004-164-01197100/132 (NANGAL KHURD)
|
1312004164NRG24010620230017168
|
02/06/2023
|
SUNDESH DEVI
|
1312004164WL000954
|
SUNDESH DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392893
|
|
Mrs. SANDESH ..
|
CENTRAL BANK OF INDIA(607115)
|
277
|
Haroli
|
HP-12-004-164-01197100/15-A (NANGAL KHURD)
|
1312004164NRG24010620230017191
|
02/06/2023
|
BHOLI
|
1312004164WL000955
|
BHOLI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392890
|
|
BHOLI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
278
|
Haroli
|
HP-12-004-164-01197100/19 (NANGAL KHURD)
|
1312004164NRG24010620230017192
|
02/06/2023
|
KRISHNA DEVI
|
1312004164WL000955
|
KRISHNA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392889
|
|
KAISHNA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
279
|
Haroli
|
HP-12-004-164-01197100/276 (NANGAL KHURD)
|
1312004164NRG24010620230017169
|
02/06/2023
|
SANDESH KUMARI
|
1312004164WL000954
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392865
|
|
SANDESH KUMARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
Haroli
|
HP-12-004-164-01197100/29 (NANGAL KHURD)
|
1312004164NRG24010620230017170
|
02/06/2023
|
NANJO DEVI
|
1312004164WL000954
|
NANJO DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392891
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
281
|
Haroli
|
HP-12-004-164-01197100/35-A (NANGAL KHURD)
|
1312004164NRG24010620230017270
|
02/06/2023
|
RESHMO
|
1312004164WL000957
|
RESHMO
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392866
|
|
RESHMO
|
UCO BANK(607066)
|
282
|
Haroli
|
HP-12-004-164-01197100/392 (NANGAL KHURD)
|
1312004164NRG24010620230017195
|
02/06/2023
|
SAROJ DEVI
|
1312004164WL000955
|
SAROJ DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392895
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
283
|
Haroli
|
HP-12-004-164-01197100/408 (NANGAL KHURD)
|
1312004164NRG24010620230017196
|
02/06/2023
|
SOMA DEVI
|
1312004164WL000955
|
SOMA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392857
|
|
SOMA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
284
|
Haroli
|
HP-12-004-164-01197100/412 (NANGAL KHURD)
|
1312004164NRG24010620230017197
|
02/06/2023
|
SUBHASH CHAND
|
1312004164WL000955
|
SUBHASH CHAND
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392846
|
|
SUBHASH CHAND S/O LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
285
|
Haroli
|
HP-12-004-164-01197100/467 (NANGAL KHURD)
|
1312004164NRG24010620230017272
|
02/06/2023
|
DALUMBI DEVI
|
1312004164WL000957
|
DALUMBI DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392845
|
|
DULUMBI DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
286
|
Haroli
|
HP-12-004-164-01197100/474 (NANGAL KHURD)
|
1312004164NRG24010620230017175
|
02/06/2023
|
PINKI DEVI
|
1312004164WL000954
|
PINKI DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392897
|
|
PINKI DEVI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
Haroli
|
HP-12-004-164-01197100/487 (NANGAL KHURD)
|
1312004164NRG24010620230017276
|
02/06/2023
|
SURESH KUMARI
|
1312004164WL000957
|
SURESH KUMARI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392855
|
|
Mrs. SURESH KUMARI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
288
|
Haroli
|
HP-12-004-164-01197100/492 (NANGAL KHURD)
|
1312004164NRG24010620230017176
|
02/06/2023
|
URMILA DEVI
|
1312004164WL000954
|
URMILA DEVI
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392863
|
|
URMILA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
289
|
Haroli
|
HP-12-004-164-01197100/509 (NANGAL KHURD)
|
1312004164NRG24010620230017198
|
02/06/2023
|
SAGLI RAM
|
1312004164WL000955
|
SAGLI RAM
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392852
|
|
SAGLI RAM SO BHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
290
|
Haroli
|
HP-12-004-164-01197100/515 (NANGAL KHURD)
|
1312004164NRG24010620230017277
|
02/06/2023
|
SUSHMA
|
1312004164WL000957
|
SUSHMA
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392861
|
|
SUSHMA W/O SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
291
|
Haroli
|
HP-12-004-164-01197100/59-A (NANGAL KHURD)
|
1312004164NRG24010620230017199
|
02/06/2023
|
SHAMSHER SINGH
|
1312004164WL000955
|
SHAMSHER SINGH
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392892
|
|
SHAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
Haroli
|
HP-12-004-164-01197100/73 (NANGAL KHURD)
|
1312004164NRG24010620230017279
|
02/06/2023
|
RANO DEVI
|
1312004164WL000957
|
RANO DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392894
|
|
RANO DEVI
|
UCO BANK(607066)
|
293
|
Haroli
|
HP-12-004-169-01196100/240 (PUBOWAL)
|
1312004169NRG24310520230016677
|
02/06/2023
|
RANJEET SINGH
|
1312004169WL000926
|
RANJEET SINGH
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392856
|
|
RANJIT SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
Haroli
|
HP-12-004-173-01196700/319 (SINGA)
|
1312004173NRG24020620230020040
|
02/06/2023
|
OM PARKASH
|
1312004173WL001076
|
OM PARKASH
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392853
|
|
OM PARKASH
|
AXIS BANK(607153)
|
295
|
Haroli
|
HP-12-004-173-01196700/351 (SINGA)
|
1312004173NRG24020620230020042
|
02/06/2023
|
Rakesh Kumar
|
1312004173WL001076
|
Rakesh Kumar
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392854
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
296
|
Haroli
|
HP-12-004-156-01182000/594 (KHAD)
|
1312004156NRG24010620230017318
|
02/06/2023
|
TRISHLA DEVI
|
1312004156WL000959
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392908
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
297
|
Haroli
|
HP-12-004-156-01182000/636 (KHAD)
|
1312004156NRG24010620230017319
|
02/06/2023
|
PARVEEN KUMARI
|
1312004156WL000959
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392931
|
|
PARVEEN KUMARI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
298
|
Haroli
|
HP-12-004-156-01182000/667 (KHAD)
|
1312004156NRG24010620230017324
|
02/06/2023
|
SUNITA DEVI
|
1312004156WL000959
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392905
|
|
SUNITA DEVI DO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
Haroli
|
HP-12-004-161-01181800/28 (LOWER PANJAWAR)
|
1312004161NRG24010620230016898
|
02/06/2023
|
VANTA RAM
|
1312004161WL000937
|
VANTA RAM
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392927
|
|
VANTA RAM SO THUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
300
|
Haroli
|
HP-12-004-161-01181800/287 (LOWER PANJAWAR)
|
1312004161NRG24010620230016899
|
02/06/2023
|
SHAMA DEVI
|
1312004161WL000937
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392925
|
|
SHAMA DEVI W-O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
301
|
Haroli
|
HP-12-004-161-01181800/293 (LOWER PANJAWAR)
|
1312004161NRG24010620230016901
|
02/06/2023
|
HARI KISHAN
|
1312004161WL000937
|
HARI KISHAN
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392935
|
|
HARI KISHAN S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
Haroli
|
HP-12-004-161-01181800/293 (LOWER PANJAWAR)
|
1312004161NRG24010620230016900
|
02/06/2023
|
SUNITA DEVI
|
1312004161WL000937
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392567
|
|
SUNITA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
303
|
Haroli
|
HP-12-004-161-01181800/321 (LOWER PANJAWAR)
|
1312004161NRG24010620230016903
|
02/06/2023
|
RAJ KUMARI
|
1312004161WL000937
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392917
|
|
RAJ KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
304
|
Haroli
|
HP-12-004-161-01181800/388 (LOWER PANJAWAR)
|
1312004161NRG24010620230016904
|
02/06/2023
|
Nirmla Devi
|
1312004161WL000937
|
Nirmla Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392945
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
305
|
Haroli
|
HP-12-004-161-01181800/40 (LOWER PANJAWAR)
|
1312004161NRG24010620230016906
|
02/06/2023
|
KAMLESH KUMAR
|
1312004161WL000937
|
KAMLESH KUMAR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392930
|
|
Mrs. JAGRITI SHG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
306
|
Haroli
|
HP-12-004-161-01181800/413 (LOWER PANJAWAR)
|
1312004161NRG24010620230016907
|
02/06/2023
|
Surindera Devi
|
1312004161WL000937
|
Surindera Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392901
|
|
SURINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
307
|
Haroli
|
HP-12-004-161-01181800/416 (LOWER PANJAWAR)
|
1312004161NRG24010620230016908
|
02/06/2023
|
Jagdev Singh
|
1312004161WL000937
|
Jagdev Singh
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392919
|
|
JAGDEV SINGH S/O BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
308
|
Haroli
|
HP-12-004-161-01181800/48 (LOWER PANJAWAR)
|
1312004161NRG24010620230016909
|
02/06/2023
|
MANJU RAM
|
1312004161WL000937
|
MANJU RAM
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341392425
|
|
MANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
309
|
Haroli
|
HP-12-004-161-01181800/84 (LOWER PANJAWAR)
|
1312004161NRG24010620230016910
|
02/06/2023
|
SATISH KUMAR
|
1312004161WL000937
|
SATISH KUMAR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392426
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
310
|
Haroli
|
HP-12-004-162-01181300/103 (NAGNOLI)
|
1312004162NRG24010620230017036
|
02/06/2023
|
RAMNA DEVI
|
1312004162WL000949
|
RAMNA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392986
|
|
RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
311
|
Haroli
|
HP-12-004-162-01181300/107 (NAGNOLI)
|
1312004162NRG24010620230017016
|
02/06/2023
|
BALVEER SINGH
|
1312004162WL000948
|
BALVEER SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392417
|
|
BALBIR SINGH S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
312
|
Haroli
|
HP-12-004-162-01181300/108 (NAGNOLI)
|
1312004162NRG24010620230017017
|
02/06/2023
|
NADIR DEEN
|
1312004162WL000948
|
NADIR DEEN
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392465
|
|
NADIR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
313
|
Haroli
|
HP-12-004-162-01181300/11 (NAGNOLI)
|
1312004162NRG24010620230017037
|
02/06/2023
|
SEEMA DEVI
|
1312004162WL000949
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392973
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
314
|
Haroli
|
HP-12-004-162-01181300/111 (NAGNOLI)
|
1312004162NRG24010620230017038
|
02/06/2023
|
JEETO DEVI
|
1312004162WL000949
|
JEETO DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392911
|
|
JEETO DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
315
|
Haroli
|
HP-12-004-162-01181300/112 (NAGNOLI)
|
1312004162NRG24010620230017039
|
02/06/2023
|
SINNDO DEVI
|
1312004162WL000949
|
SINNDO DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392422
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
316
|
Haroli
|
HP-12-004-162-01181300/119 (NAGNOLI)
|
1312004162NRG24010620230017122
|
02/06/2023
|
USHA DEVI
|
1312004162WL000952
|
USHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392604
|
|
USHA DEVI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
317
|
Haroli
|
HP-12-004-162-01181300/138 (NAGNOLI)
|
1312004162NRG24010620230017102
|
02/06/2023
|
Ajmer Singh
|
1312004162WL000951
|
Ajmer Singh
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392565
|
|
AJMER SINGH S/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
318
|
Haroli
|
HP-12-004-162-01181300/171 (NAGNOLI)
|
1312004162NRG24010620230017123
|
02/06/2023
|
Permjeet Kuar
|
1312004162WL000952
|
Permjeet Kuar
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392968
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
Haroli
|
HP-12-004-162-01181300/175 (NAGNOLI)
|
1312004162NRG24010620230017124
|
02/06/2023
|
SITA DEVI
|
1312004162WL000952
|
SITA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392967
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
320
|
Haroli
|
HP-12-004-162-01181300/177 (NAGNOLI)
|
1312004162NRG24010620230017125
|
02/06/2023
|
POONAM DEVI
|
1312004162WL000952
|
POONAM DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392916
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
321
|
Haroli
|
HP-12-004-162-01181300/201 (NAGNOLI)
|
1312004162NRG24010620230017018
|
02/06/2023
|
LEKH RAJ
|
1312004162WL000948
|
LEKH RAJ
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341392900
|
|
LEKH RAJ S/O
|
PUNJAB NATIONAL BANK(508568)
|
322
|
Haroli
|
HP-12-004-162-01181300/202 (NAGNOLI)
|
1312004162NRG24010620230017019
|
02/06/2023
|
Ranjeet SINGH
|
1312004162WL000948
|
Ranjeet SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392557
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
323
|
Haroli
|
HP-12-004-162-01181300/207 (NAGNOLI)
|
1312004162NRG24010620230017103
|
02/06/2023
|
FEROZE DEEN
|
1312004162WL000951
|
FEROZE DEEN
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392923
|
|
FEROZE DEEN S/O NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
324
|
Haroli
|
HP-12-004-162-01181300/21 (NAGNOLI)
|
1312004162NRG24010620230017126
|
02/06/2023
|
RENU DEVI
|
1312004162WL000952
|
RENU DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392607
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
325
|
Haroli
|
HP-12-004-162-01181300/212 (NAGNOLI)
|
1312004162NRG24010620230017127
|
02/06/2023
|
MANJU BALA
|
1312004162WL000952
|
MANJU BALA
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392913
|
|
MANJU BALA W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
326
|
Haroli
|
HP-12-004-162-01181300/214 (NAGNOLI)
|
1312004162NRG24010620230017128
|
02/06/2023
|
TRISHLA DEVI
|
1312004162WL000952
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Rejected
|
09/06/2023
|
|
2341392904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
327
|
Haroli
|
HP-12-004-162-01181300/215 (NAGNOLI)
|
1312004162NRG24010620230017129
|
02/06/2023
|
SUNITA DEVI
|
1312004162WL000952
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392922
|
|
SUNITA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
328
|
Haroli
|
HP-12-004-162-01181300/224 (NAGNOLI)
|
1312004162NRG24010620230017040
|
02/06/2023
|
SEEMA DEVI
|
1312004162WL000949
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392936
|
|
SEEMA DEVI W/O RAVI PAL
|
PUNJAB NATIONAL BANK(508568)
|
329
|
Haroli
|
HP-12-004-162-01181300/232 (NAGNOLI)
|
1312004162NRG24010620230017104
|
02/06/2023
|
JYOTI DEVI
|
1312004162WL000951
|
JYOTI DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392920
|
|
JYOTI DEVI W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
Haroli
|
HP-12-004-162-01181300/241 (NAGNOLI)
|
1312004162NRG24010620230017042
|
02/06/2023
|
KIRAN DEVI
|
1312004162WL000949
|
KIRAN DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392944
|
|
KIRAN BALA W/O SH KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
331
|
Haroli
|
HP-12-004-162-01181300/244 (NAGNOLI)
|
1312004162NRG24010620230017043
|
02/06/2023
|
POONAM KUMARI
|
1312004162WL000949
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392939
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
332
|
Haroli
|
HP-12-004-162-01181300/265 (NAGNOLI)
|
1312004162NRG24010620230017044
|
02/06/2023
|
NARESH KUMARI
|
1312004162WL000949
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392940
|
|
NARESH KUMARI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
333
|
Haroli
|
HP-12-004-162-01181300/270 (NAGNOLI)
|
1312004162NRG24010620230017046
|
02/06/2023
|
USHA DEVI
|
1312004162WL000949
|
USHA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392921
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
334
|
Haroli
|
HP-12-004-162-01181300/275 (NAGNOLI)
|
1312004162NRG24010620230017105
|
02/06/2023
|
MEENA KUMARI
|
1312004162WL000951
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392937
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
335
|
Haroli
|
HP-12-004-162-01181300/277 (NAGNOLI)
|
1312004162NRG24010620230017106
|
02/06/2023
|
VEENA DEVI
|
1312004162WL000951
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392464
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
336
|
Haroli
|
HP-12-004-162-01181300/285 (NAGNOLI)
|
1312004162NRG24010620230017107
|
02/06/2023
|
SUBHASH CHAND
|
1312004162WL000951
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392898
|
|
SUBHASH CHAND RANA
|
PUNJAB NATIONAL BANK(508568)
|
337
|
Haroli
|
HP-12-004-162-01181300/288 (NAGNOLI)
|
1312004162NRG24010620230017047
|
02/06/2023
|
SEEMA DEVI
|
1312004162WL000949
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392928
|
|
SEEMA DEVI W-O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
338
|
Haroli
|
HP-12-004-162-01181300/297 (NAGNOLI)
|
1312004162NRG24010620230017048
|
02/06/2023
|
SALOCHANA DEVI
|
1312004162WL000949
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392603
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
339
|
Haroli
|
HP-12-004-162-01181300/3 (NAGNOLI)
|
1312004162NRG24010620230017020
|
02/06/2023
|
GURBAX SINGH
|
1312004162WL000948
|
GURBAX SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392564
|
|
GURBAX SINGH S/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
340
|
Haroli
|
HP-12-004-162-01181300/302 (NAGNOLI)
|
1312004162NRG24010620230017049
|
02/06/2023
|
ACCHRAN DEVI
|
1312004162WL000949
|
ACCHRAN DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392943
|
|
ACCHRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
341
|
Haroli
|
HP-12-004-162-01181300/309 (NAGNOLI)
|
1312004162NRG24010620230017050
|
02/06/2023
|
Urmila Devi
|
1312004162WL000949
|
Urmila Devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392938
|
|
URMILA DEVI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
342
|
Haroli
|
HP-12-004-162-01181300/338 (NAGNOLI)
|
1312004162NRG24010620230017051
|
02/06/2023
|
Daljeet Kaur
|
1312004162WL000949
|
Daljeet Kaur
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392941
|
|
DALJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
343
|
Haroli
|
HP-12-004-162-01181300/339 (NAGNOLI)
|
1312004162NRG24010620230017052
|
02/06/2023
|
Darshana Devi
|
1312004162WL000949
|
Darshana Devi
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392715
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
344
|
Haroli
|
HP-12-004-162-01181300/353 (NAGNOLI)
|
1312004162NRG24010620230017021
|
02/06/2023
|
Parkash Chand
|
1312004162WL000948
|
Parkash Chand
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392575
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
345
|
Haroli
|
HP-12-004-162-01181300/355 (NAGNOLI)
|
1312004162NRG24010620230017130
|
02/06/2023
|
Kanta Devi
|
1312004162WL000952
|
Kanta Devi
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392934
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
346
|
Haroli
|
HP-12-004-162-01181300/377 (NAGNOLI)
|
1312004162NRG24010620230017022
|
02/06/2023
|
Rajni Devi
|
1312004162WL000948
|
Rajni Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392562
|
|
RAJNI DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
Haroli
|
HP-12-004-162-01181300/384 (NAGNOLI)
|
1312004162NRG24010620230017053
|
02/06/2023
|
Baksho Devi
|
1312004162WL000949
|
Baksho Devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392558
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
348
|
Haroli
|
HP-12-004-162-01181300/394 (NAGNOLI)
|
1312004162NRG24010620230017108
|
02/06/2023
|
Meena Kumari
|
1312004162WL000951
|
Meena Kumari
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392946
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
349
|
Haroli
|
HP-12-004-162-01181300/45 (NAGNOLI)
|
1312004162NRG24010620230017131
|
02/06/2023
|
NIRMAL DEVI
|
1312004162WL000952
|
NIRMAL DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392933
|
|
NIRMLA DEVI W/O LT PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
350
|
Haroli
|
HP-12-004-162-01181300/48 (NAGNOLI)
|
1312004162NRG24010620230017023
|
02/06/2023
|
AJAIB SINGH
|
1312004162WL000948
|
AJAIB SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392902
|
|
AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
351
|
Haroli
|
HP-12-004-162-01181300/49 (NAGNOLI)
|
1312004162NRG24010620230017109
|
02/06/2023
|
Pardeep Kumar
|
1312004162WL000951
|
Pardeep Kumar
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392971
|
|
PARDEEP KUMAR S/O NARATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
352
|
Haroli
|
HP-12-004-162-01181300/68 (NAGNOLI)
|
1312004162NRG24010620230017132
|
02/06/2023
|
VEENA DEVI
|
1312004162WL000952
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392915
|
|
VEENA DEVI W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
353
|
Haroli
|
HP-12-004-162-01181300/7 (NAGNOLI)
|
1312004162NRG24010620230017054
|
02/06/2023
|
MOHINDER SINGH
|
1312004162WL000949
|
MOHINDER SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392427
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
354
|
Haroli
|
HP-12-004-162-01181300/75 (NAGNOLI)
|
1312004162NRG24010620230017024
|
02/06/2023
|
GURMAIL SINGH
|
1312004162WL000948
|
GURMAIL SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392428
|
|
GURMEL
|
PUNJAB NATIONAL BANK(508568)
|
355
|
Haroli
|
HP-12-004-162-01181300/82 (NAGNOLI)
|
1312004162NRG24010620230017025
|
02/06/2023
|
RAMPAL
|
1312004162WL000948
|
RAMPAL
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392418
|
|
RAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
356
|
Haroli
|
HP-12-004-162-01181300/94 (NAGNOLI)
|
1312004162NRG24010620230017133
|
02/06/2023
|
SARESHTA DEVI
|
1312004162WL000952
|
SARESHTA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392429
|
|
SARISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
357
|
Haroli
|
HP-12-004-162-01181300/97 (NAGNOLI)
|
1312004162NRG24010620230017110
|
02/06/2023
|
PARVEEN KUMARI
|
1312004162WL000951
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392914
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
358
|
Haroli
|
HP-12-004-162-01181300/98 (NAGNOLI)
|
1312004162NRG24010620230017111
|
02/06/2023
|
SAROJ KUMARI
|
1312004162WL000951
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392903
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
359
|
Haroli
|
HP-12-004-166-01182400/13 (PANDOGA)
|
1312004166NRG24020620230019796
|
02/06/2023
|
SUBHASH CHAND
|
1312004166WL001069
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392778
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
360
|
Haroli
|
HP-12-004-167-01181600/1 (PANJAWAR)
|
1312004167NRG24020620230018339
|
02/06/2023
|
CHOTTO DEVI
|
1312004167WL001001
|
CHOTTO DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392430
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
361
|
Haroli
|
HP-12-004-167-01181600/108 (PANJAWAR)
|
1312004167NRG24020620230018340
|
02/06/2023
|
MEENA DEVI
|
1312004167WL001001
|
MEENA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392431
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
362
|
Haroli
|
HP-12-004-167-01181600/162 (PANJAWAR)
|
1312004167NRG24020620230018341
|
02/06/2023
|
SHIV KUMAR BASSI
|
1312004167WL001001
|
SHIV KUMAR BASSI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392912
|
|
SHIV KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
363
|
Haroli
|
HP-12-004-167-01181600/3 (PANJAWAR)
|
1312004167NRG24020620230018361
|
02/06/2023
|
ASHA DEVI
|
1312004167WL001003
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392909
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
364
|
Haroli
|
HP-12-004-167-01181600/333 (PANJAWAR)
|
1312004167NRG24020620230018342
|
02/06/2023
|
URMILA DEVI
|
1312004167WL001001
|
URMILA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392899
|
|
BALBIR SINGH/URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
365
|
Haroli
|
HP-12-004-167-01181600/374 (PANJAWAR)
|
1312004167NRG24020620230018343
|
02/06/2023
|
NAJIRA BEGAM
|
1312004167WL001001
|
NAJIRA BEGAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392419
|
|
NAJIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
366
|
Haroli
|
HP-12-004-167-01181600/40 (PANJAWAR)
|
1312004167NRG24020620230018362
|
02/06/2023
|
RATHAMBER PARKASH
|
1312004167WL001003
|
RATHAMBER PARKASH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392910
|
|
RATHAMBER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
Haroli
|
HP-12-004-167-01181600/412 (PANJAWAR)
|
1312004167NRG24020620230018344
|
02/06/2023
|
SHEHMINA BEGAM
|
1312004167WL001001
|
SHEHMINA BEGAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392906
|
|
SHEHMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
368
|
Haroli
|
HP-12-004-167-01181600/425 (PANJAWAR)
|
1312004167NRG24020620230018364
|
02/06/2023
|
VEER SINGH
|
1312004167WL001003
|
VEER SINGH
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392926
|
|
VEER SINGH S-O ROOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
369
|
Haroli
|
HP-12-004-167-01181600/429 (PANJAWAR)
|
1312004167NRG24020620230018345
|
02/06/2023
|
ROZY
|
1312004167WL001001
|
ROZY
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392929
|
|
ROZY W/O GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
370
|
Haroli
|
HP-12-004-167-01181600/431 (PANJAWAR)
|
1312004167NRG24020620230018346
|
02/06/2023
|
SUNITA DEVI
|
1312004167WL001001
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392932
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
371
|
Haroli
|
HP-12-004-167-01181600/457 (PANJAWAR)
|
1312004167NRG24020620230018365
|
02/06/2023
|
OM PARKASH
|
1312004167WL001003
|
OM PARKASH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392907
|
|
OM PARKASH SO NANKU
|
PUNJAB NATIONAL BANK(508568)
|
372
|
Haroli
|
HP-12-004-167-01181600/461 (PANJAWAR)
|
1312004167NRG24020620230018366
|
02/06/2023
|
REENA BEGAM
|
1312004167WL001003
|
REENA BEGAM
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392924
|
|
REENA BEGAM WO SHUKEL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
373
|
Haroli
|
HP-12-004-167-01181600/495 (PANJAWAR)
|
1312004167NRG24020620230018367
|
02/06/2023
|
ANJU DEVI
|
1312004167WL001003
|
ANJU DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392942
|
|
ANJU DEVI WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
374
|
Haroli
|
HP-12-004-167-01181600/497 (PANJAWAR)
|
1312004167NRG24020620230018368
|
02/06/2023
|
SANYOGITA DEVI
|
1312004167WL001003
|
SANYOGITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392918
|
|
SANYIGITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
375
|
Haroli
|
HP-12-004-167-01181600/51 (PANJAWAR)
|
1312004167NRG24020620230018347
|
02/06/2023
|
SURESH KUMAR
|
1312004167WL001001
|
SURESH KUMAR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392958
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208544
|
208544
|
|
|
|
|
|
|
|
376
|
Haroli
|
HP-12-004-159-01197000/315 (LALRI)
|
1312004159NRG24010620230017390
|
02/06/2023
|
ANJU BALA
|
1312004159WL000961
|
ANJU BALA
|
00354
|
PUNB0401500
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392514
|
|
Mrs. ANJU BALA W/O YASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
377
|
Haroli
|
HP-12-004-164-01197100/482 (NANGAL KHURD)
|
1312004164NRG24010620230017275
|
02/06/2023
|
JASVINDER KAUR
|
1312004164WL000957
|
JASVINDER KAUR
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392620
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
378
|
Haroli
|
HP-12-004-169-01196100/6 (PUBOWAL)
|
1312004169NRG24020620230018426
|
02/06/2023
|
VARINDER KUMAR
|
1312004169WL001005
|
VARINDER KUMAR
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392458
|
|
VARINDER KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
379
|
Haroli
|
HP-12-004-150-01195800/141-B (HAROLI)
|
1312004150NRG24020620230019695
|
02/06/2023
|
Chanchla Devi
|
1312004150WL001065
|
Chanchla Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392985
|
|
CHANCHLA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
380
|
Haroli
|
HP-12-004-150-01195800/280 (HAROLI)
|
1312004150NRG24020620230019579
|
02/06/2023
|
Gurmeet singh
|
1312004150WL001060
|
Gurmeet singh
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392962
|
|
GURMEET SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
381
|
Haroli
|
HP-12-004-150-01195800/30-B (HAROLI)
|
1312004150NRG24020620230019580
|
02/06/2023
|
USHA DEVI
|
1312004150WL001060
|
USHA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392678
|
|
USHA DEVI WO SURENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
382
|
Haroli
|
HP-12-004-150-01195800/365 (HAROLI)
|
1312004150NRG24020620230019600
|
02/06/2023
|
ANITA DEVI
|
1312004150WL001061
|
ANITA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392984
|
|
ANITA DEVI WO ASHWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
383
|
Haroli
|
HP-12-004-150-01195800/404 (HAROLI)
|
1312004150NRG24020620230019557
|
02/06/2023
|
JASWINDER KAUR
|
1312004150WL001059
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392730
|
|
JASWINDER KAUR WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
384
|
Haroli
|
HP-12-004-150-01195800/434 (HAROLI)
|
1312004150NRG24020620230019778
|
02/06/2023
|
Neelam Kumari
|
1312004150WL001068
|
Neelam Kumari
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392680
|
|
RAJINDER KUMAR SO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
385
|
Haroli
|
HP-12-004-150-01195800/441 (HAROLI)
|
1312004150NRG24020620230019675
|
02/06/2023
|
Swarni Devi
|
1312004150WL001064
|
Swarni Devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392767
|
|
MRS SWARANI DEVI
|
STATE BANK OF INDIA(508548)
|
386
|
Haroli
|
HP-12-004-150-01195800/450 (HAROLI)
|
1312004150NRG24020620230019703
|
02/06/2023
|
Sarla Devi
|
1312004150WL001065
|
Sarla Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392770
|
|
SARLA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
387
|
Haroli
|
HP-12-004-150-01195800/466 (HAROLI)
|
1312004150NRG24020620230019602
|
02/06/2023
|
VEENA DEVI
|
1312004150WL001061
|
VEENA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392682
|
|
VEENA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
388
|
Haroli
|
HP-12-004-150-01195800/469 (HAROLI)
|
1312004150NRG24020620230019727
|
02/06/2023
|
Sukhwinder Kaur
|
1312004150WL001066
|
Sukhwinder Kaur
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392679
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
Haroli
|
HP-12-004-150-01195800/478 (HAROLI)
|
1312004150NRG24020620230019560
|
02/06/2023
|
Sonu
|
1312004150WL001059
|
Sonu
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392616
|
|
SONU WO DILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
390
|
Haroli
|
HP-12-004-150-01195800/480 (HAROLI)
|
1312004150NRG24020620230019705
|
02/06/2023
|
Arpna Kumari
|
1312004150WL001065
|
Arpna Kumari
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392768
|
|
ARPNA KUMARI WO JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
391
|
Haroli
|
HP-12-004-150-01195800/481 (HAROLI)
|
1312004150NRG24020620230019604
|
02/06/2023
|
Ranjeet Singh
|
1312004150WL001061
|
Ranjeet Singh
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392714
|
|
RANJEET SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
392
|
Haroli
|
HP-12-004-150-01195800/489 (HAROLI)
|
1312004150NRG24020620230019729
|
02/06/2023
|
Vasudev
|
1312004150WL001066
|
Vasudev
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392769
|
|
VASUDEV SO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
393
|
Haroli
|
HP-12-004-150-01195800/528 (HAROLI)
|
1312004150NRG24020620230019629
|
02/06/2023
|
Asha Devi
|
1312004150WL001062
|
Asha Devi
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392681
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
394
|
Haroli
|
HP-12-004-150-01195800/552 (HAROLI)
|
1312004150NRG24020620230019733
|
02/06/2023
|
Nisha Devi
|
1312004150WL001066
|
Nisha Devi
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392615
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
395
|
Haroli
|
HP-12-004-150-01195800/558 (HAROLI)
|
1312004150NRG24020620230019561
|
02/06/2023
|
Soma Devi
|
1312004150WL001059
|
Soma Devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392613
|
|
SOMA DEVI
|
UCO BANK(607066)
|
396
|
Haroli
|
HP-12-004-150-01195800/560 (HAROLI)
|
1312004150NRG24020620230019562
|
02/06/2023
|
Ratan Singh
|
1312004150WL001059
|
Ratan Singh
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392676
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
397
|
Haroli
|
HP-12-004-150-01195800/567 (HAROLI)
|
1312004150NRG24020620230019633
|
02/06/2023
|
Balwinder Kumari
|
1312004150WL001062
|
Balwinder Kumari
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392614
|
|
BALWINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
398
|
Haroli
|
HP-12-004-150-01195800/585 (HAROLI)
|
1312004150NRG24020620230019634
|
02/06/2023
|
Hem Lata
|
1312004150WL001062
|
Hem Lata
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392683
|
|
HEMLATA WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
399
|
Haroli
|
HP-12-004-150-01195800/588 (HAROLI)
|
1312004150NRG24020620230019678
|
02/06/2023
|
Telvinder Kumar
|
1312004150WL001064
|
Telvinder Kumar
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392677
|
|
TALVINDER KUMAR SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
Haroli
|
HP-12-004-155-02132600/178 (KARAMPUR)
|
1312004155NRG24010620230017775
|
02/06/2023
|
BANTI KUMAR
|
1312004155WL000974
|
BANTI KUMAR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392517
|
|
BANTI KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
401
|
Haroli
|
HP-12-004-155-02132600/183 (KARAMPUR)
|
1312004155NRG24010620230017752
|
02/06/2023
|
PARVEEN KUMARI
|
1312004155WL000973
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392572
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
Haroli
|
HP-12-004-155-02132600/340 (KARAMPUR)
|
1312004155NRG24010620230017794
|
02/06/2023
|
KULVINDER KUMARI
|
1312004155WL000975
|
KULVINDER KUMARI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392416
|
|
KULVINDER KUMARI WO BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
403
|
Haroli
|
HP-12-004-155-02132600/49 (KARAMPUR)
|
1312004155NRG24010620230017758
|
02/06/2023
|
KISHANA DEVI
|
1312004155WL000973
|
KISHANA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392729
|
|
KISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
404
|
Haroli
|
HP-12-004-155-02132600/61 (KARAMPUR)
|
1312004155NRG24010620230017800
|
02/06/2023
|
CHARNO DEVI
|
1312004155WL000975
|
CHARNO DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392953
|
|
CHARANO DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
405
|
Haroli
|
HP-12-004-155-02132600/69 (KARAMPUR)
|
1312004155NRG24010620230017801
|
02/06/2023
|
MEHAR CHAND
|
1312004155WL000975
|
MEHAR CHAND
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392982
|
|
MEHAR CHAND S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
406
|
Haroli
|
HP-12-004-155-02132600/96 (KARAMPUR)
|
1312004155NRG24010620230017761
|
02/06/2023
|
SITA DEVI
|
1312004155WL000973
|
SITA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392500
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
Haroli
|
HP-12-004-169-01196100/150 (PUBOWAL)
|
1312004169NRG24020620230018408
|
02/06/2023
|
RAJ RANI
|
1312004169WL001005
|
RAJ RANI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392433
|
|
RAJ RANI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
408
|
Haroli
|
HP-12-004-169-01196100/203 (PUBOWAL)
|
1312004169NRG24310520230016824
|
02/06/2023
|
NEELAM DEVI
|
1312004169WL000933
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392437
|
|
NEELAM DEVI W/O SURENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
409
|
Haroli
|
HP-12-004-169-01196100/22 (PUBOWAL)
|
1312004169NRG24310520230016794
|
02/06/2023
|
KANTA DEVI
|
1312004169WL000932
|
KANTA DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Rejected
|
09/06/2023
|
|
2341392440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
410
|
Haroli
|
HP-12-004-169-01196100/235 (PUBOWAL)
|
1312004169NRG24310520230016862
|
02/06/2023
|
NEELAM DEVI
|
1312004169WL000935
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
2613
|
2613
|
Processed
|
09/06/2023
|
|
2341392441
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
411
|
Haroli
|
HP-12-004-169-01196100/27 (PUBOWAL)
|
1312004169NRG24310520230016848
|
02/06/2023
|
AVTAR SINGH
|
1312004169WL000934
|
AVTAR SINGH
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392443
|
|
AVTAR SINGH S/O GULJARA
|
PUNJAB NATIONAL BANK(508568)
|
412
|
Haroli
|
HP-12-004-169-01196100/277 (PUBOWAL)
|
1312004169NRG24020620230018415
|
02/06/2023
|
BALBINDER KAUR
|
1312004169WL001005
|
BALBINDER KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392444
|
|
BALBINDER KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
413
|
Haroli
|
HP-12-004-169-01196100/29 (PUBOWAL)
|
1312004169NRG24310520230016825
|
02/06/2023
|
ASHA DEVI
|
1312004169WL000933
|
ASHA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392446
|
|
ASHA DEVI DO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
414
|
Haroli
|
HP-12-004-169-01196100/3 (PUBOWAL)
|
1312004169NRG24310520230016776
|
02/06/2023
|
CHANO DEVI
|
1312004169WL000931
|
CHANO DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392447
|
|
CHANO DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
Haroli
|
HP-12-004-169-01196100/321 (PUBOWAL)
|
1312004169NRG24310520230016796
|
02/06/2023
|
PRAKASHO DEVI
|
1312004169WL000932
|
PRAKASHO DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392449
|
|
PRAKASHO DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
416
|
Haroli
|
HP-12-004-169-01196100/332 (PUBOWAL)
|
1312004169NRG24310520230016863
|
02/06/2023
|
KIRAN BALA
|
1312004169WL000935
|
KIRAN BALA
|
00354
|
PUNB0681000
|
2427
|
2427
|
Processed
|
09/06/2023
|
|
2341392450
|
|
KIRAN DEVI W/OK ULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
417
|
Haroli
|
HP-12-004-169-01196100/333 (PUBOWAL)
|
1312004169NRG24310520230016678
|
02/06/2023
|
JASVINDER KAUR
|
1312004169WL000926
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Rejected
|
09/06/2023
|
|
2341392451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
418
|
Haroli
|
HP-12-004-169-01196100/355 (PUBOWAL)
|
1312004169NRG24310520230016864
|
02/06/2023
|
BAKSHO DEVI
|
1312004169WL000935
|
BAKSHO DEVI
|
00354
|
PUNB0681000
|
2613
|
2613
|
Processed
|
09/06/2023
|
|
2341392454
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
419
|
Haroli
|
HP-12-004-169-01196100/414 (PUBOWAL)
|
1312004169NRG24310520230016650
|
02/06/2023
|
Aruna Kumari
|
1312004169WL000924
|
Aruna Kumari
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341392516
|
|
ARUNA KUMARI WO JASVER RJU
|
PUNJAB NATIONAL BANK(508568)
|
420
|
Haroli
|
HP-12-004-169-01196100/422 (PUBOWAL)
|
1312004169NRG24310520230016714
|
02/06/2023
|
Jagdish Singh
|
1312004169WL000928
|
Jagdish Singh
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392726
|
|
JAGDISH SINGH S/O SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
421
|
Haroli
|
HP-12-004-169-01196100/89 (PUBOWAL)
|
1312004169NRG24310520230016684
|
02/06/2023
|
MAKHAN SINGH
|
1312004169WL000926
|
MAKHAN SINGH
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392499
|
|
MAKHAN SINGH S/O SH GURBHACHAN SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107333
|
107333
|
|
|
|
|
|
|
|
422
|
Haroli
|
HP-12-004-173-01196700/20 (SINGA)
|
1312004173NRG24020620230020089
|
02/06/2023
|
SANTOSH DEVI
|
1312004173WL001079
|
SANTOSH DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392566
|
|
SANTOSH DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
423
|
Haroli
|
HP-12-004-173-01196700/205 (SINGA)
|
1312004173NRG24020620230020090
|
02/06/2023
|
RAJ KUMARI
|
1312004173WL001079
|
RAJ KUMARI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392771
|
|
RAJ KUMARI WO CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
424
|
Haroli
|
HP-12-004-173-01196700/214 (SINGA)
|
1312004173NRG24020620230020071
|
02/06/2023
|
RENU BALA
|
1312004173WL001078
|
RENU BALA
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392460
|
|
RENU BALA WO SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
425
|
Haroli
|
HP-12-004-173-01196700/261 (SINGA)
|
1312004173NRG24020620230020037
|
02/06/2023
|
USHA DEVI
|
1312004173WL001076
|
USHA DEVI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392563
|
|
USHA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
426
|
Haroli
|
HP-12-004-173-01196700/264 (SINGA)
|
1312004173NRG24020620230020074
|
02/06/2023
|
KRISHNA DEVI
|
1312004173WL001078
|
KRISHNA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392420
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
427
|
Haroli
|
HP-12-004-173-01196700/266 (SINGA)
|
1312004173NRG24020620230020075
|
02/06/2023
|
Gurbaksh kaur
|
1312004173WL001078
|
Gurbaksh kaur
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392463
|
|
GURBAX KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
428
|
Haroli
|
HP-12-004-173-01196700/269 (SINGA)
|
1312004173NRG24020620230020054
|
02/06/2023
|
ASHA DEVI
|
1312004173WL001077
|
ASHA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392509
|
|
ASHA DEVI WO SH MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
429
|
Haroli
|
HP-12-004-173-01196700/281 (SINGA)
|
1312004173NRG24020620230020111
|
02/06/2023
|
KAMLA DEVI
|
1312004173WL001080
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392511
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
430
|
Haroli
|
HP-12-004-173-01196700/283 (SINGA)
|
1312004173NRG24020620230020055
|
02/06/2023
|
SAVITA KUMARI
|
1312004173WL001077
|
SAVITA KUMARI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392518
|
|
SAVITA KUMARI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
431
|
Haroli
|
HP-12-004-173-01196700/286 (SINGA)
|
1312004173NRG24020620230020112
|
02/06/2023
|
MADHURI DEVI
|
1312004173WL001080
|
MADHURI DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392731
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
432
|
Haroli
|
HP-12-004-173-01196700/293 (SINGA)
|
1312004173NRG24020620230020057
|
02/06/2023
|
VIDHYA DEVI
|
1312004173WL001077
|
VIDHYA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392772
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
433
|
Haroli
|
HP-12-004-173-01196700/300 (SINGA)
|
1312004173NRG24020620230020094
|
02/06/2023
|
BALJEET KAUR
|
1312004173WL001079
|
BALJEET KAUR
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392510
|
|
BALJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
434
|
Haroli
|
HP-12-004-173-01196700/302 (SINGA)
|
1312004173NRG24020620230020113
|
02/06/2023
|
ASHA DEVI
|
1312004173WL001080
|
ASHA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392519
|
|
ASHA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
435
|
Haroli
|
HP-12-004-173-01196700/313 (SINGA)
|
1312004173NRG24020620230020116
|
02/06/2023
|
SIKANDRA DEVI
|
1312004173WL001080
|
SIKANDRA DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Rejected
|
09/06/2023
|
|
2341392512
|
Aadhaar Number not Mapped to Account Number
|
|
|
436
|
Haroli
|
HP-12-004-173-01196700/317 (SINGA)
|
1312004173NRG24020620230020078
|
02/06/2023
|
DHARAM CHAND
|
1312004173WL001078
|
DHARAM CHAND
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392720
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
Haroli
|
HP-12-004-173-01196700/332 (SINGA)
|
1312004173NRG24020620230020118
|
02/06/2023
|
SUSHMA
|
1312004173WL001080
|
SUSHMA
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392721
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
438
|
Haroli
|
HP-12-004-173-01196700/341 (SINGA)
|
1312004173NRG24020620230020041
|
02/06/2023
|
RITA DEVI
|
1312004173WL001076
|
RITA DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392623
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
439
|
Haroli
|
HP-12-004-173-01196700/346 (SINGA)
|
1312004173NRG24020620230020095
|
02/06/2023
|
PUSHPA DEVI
|
1312004173WL001079
|
PUSHPA DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392622
|
|
PUSHPA DEVI D/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
440
|
Haroli
|
HP-12-004-173-01196700/5 (SINGA)
|
1312004173NRG24020620230020043
|
02/06/2023
|
ASHA DEVI
|
1312004173WL001076
|
ASHA DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392976
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
441
|
Haroli
|
HP-12-004-173-01196700/59 (SINGA)
|
1312004173NRG24020620230020098
|
02/06/2023
|
ROHIT KUMAR
|
1312004173WL001079
|
ROHIT KUMAR
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392573
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55328
|
55328
|
|
|
|
|
|
|
|
442
|
Haroli
|
HP-12-004-149-02135400/114 (HALERA VILNA)
|
1312004149NRG24010620230017482
|
02/06/2023
|
SITO DEVI
|
1312004149WL000964
|
SITO DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392975
|
|
SETO DEVI WO SUKWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
443
|
Haroli
|
HP-12-004-149-02135400/126 (HALERA VILNA)
|
1312004149NRG24010620230017483
|
02/06/2023
|
RAJ KUMARI
|
1312004149WL000964
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392988
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
444
|
Haroli
|
HP-12-004-149-02135400/130 (HALERA VILNA)
|
1312004149NRG24010620230017484
|
02/06/2023
|
RAJNI
|
1312004149WL000964
|
RAJNI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392987
|
|
RAJNI WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
445
|
Haroli
|
HP-12-004-149-02135400/133 (HALERA VILNA)
|
1312004149NRG24010620230017485
|
02/06/2023
|
GURMEET KAUR
|
1312004149WL000964
|
GURMEET KAUR
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392974
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
446
|
Haroli
|
HP-12-004-149-02135400/379 (HALERA VILNA)
|
1312004149NRG24010620230017504
|
02/06/2023
|
JASBIR KAUR
|
1312004149WL000964
|
JASBIR KAUR
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392520
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
Haroli
|
HP-12-004-149-02135400/4 (HALERA VILNA)
|
1312004149NRG24010620230017507
|
02/06/2023
|
JASVINDER KOUR
|
1312004149WL000964
|
JASVINDER KOUR
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341392461
|
|
JASVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
448
|
Haroli
|
HP-12-004-149-02135400/422 (HALERA VILNA)
|
1312004149NRG24010620230017510
|
02/06/2023
|
BANDNA DEVI
|
1312004149WL000964
|
BANDNA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392660
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
449
|
Haroli
|
HP-12-004-149-02135400/70 (HALERA VILNA)
|
1312004149NRG24010620230017519
|
02/06/2023
|
MOHINDER DEVI
|
1312004149WL000964
|
MOHINDER DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341392424
|
|
MOHINDER DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
450
|
Haroli
|
HP-12-004-169-01196100/105 (PUBOWAL)
|
1312004169NRG24310520230016860
|
02/06/2023
|
Surjeet Singh
|
1312004169WL000935
|
Surjeet Singh
|
00354
|
PUNB0797400
|
2427
|
2427
|
Processed
|
09/06/2023
|
|
2341392568
|
|
SURJEET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
451
|
Haroli
|
HP-12-004-169-01196100/12 (PUBOWAL)
|
1312004169NRG24310520230016818
|
02/06/2023
|
SUNITA DEVI
|
1312004169WL000933
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392467
|
|
SUNITA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
452
|
Haroli
|
HP-12-004-169-01196100/122 (PUBOWAL)
|
1312004169NRG24310520230016790
|
02/06/2023
|
MAHINDER KAUR
|
1312004169WL000932
|
MAHINDER KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392432
|
|
MOHINDER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
453
|
Haroli
|
HP-12-004-169-01196100/123 (PUBOWAL)
|
1312004169NRG24310520230016672
|
02/06/2023
|
AMARJEET KAUR
|
1312004169WL000926
|
AMARJEET KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392955
|
|
AMARJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
454
|
Haroli
|
HP-12-004-169-01196100/14 (PUBOWAL)
|
1312004169NRG24310520230016791
|
02/06/2023
|
RAM JI DAS
|
1312004169WL000932
|
RAM JI DAS
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392661
|
|
RAMJI DASS SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
455
|
Haroli
|
HP-12-004-169-01196100/158 (PUBOWAL)
|
1312004169NRG24310520230016762
|
02/06/2023
|
SIMAR KAUR
|
1312004169WL000930
|
SIMAR KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392434
|
|
SIMAR KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
Haroli
|
HP-12-004-169-01196100/16 (PUBOWAL)
|
1312004169NRG24310520230016644
|
02/06/2023
|
Ram Lal
|
1312004169WL000924
|
Ram Lal
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341392496
|
|
RAM LAL S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
457
|
Haroli
|
HP-12-004-169-01196100/16 (PUBOWAL)
|
1312004169NRG24310520230016819
|
02/06/2023
|
USHA RANI
|
1312004169WL000933
|
USHA RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392435
|
|
USHA DEVI WO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
458
|
Haroli
|
HP-12-004-169-01196100/160 (PUBOWAL)
|
1312004169NRG24310520230016674
|
02/06/2023
|
PYARO DEVI
|
1312004169WL000926
|
PYARO DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392776
|
|
PYARO DEVI W/O SAVARNA
|
PUNJAB NATIONAL BANK(508568)
|
459
|
Haroli
|
HP-12-004-169-01196100/177 (PUBOWAL)
|
1312004169NRG24310520230016763
|
02/06/2023
|
SHINDO DEVI
|
1312004169WL000930
|
SHINDO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392532
|
|
SHINDO AND DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
460
|
Haroli
|
HP-12-004-169-01196100/181 (PUBOWAL)
|
1312004169NRG24310520230016846
|
02/06/2023
|
TARO DEVI
|
1312004169WL000934
|
TARO DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392983
|
|
TARO DEVI WO S GEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
461
|
Haroli
|
HP-12-004-169-01196100/20 (PUBOWAL)
|
1312004169NRG24310520230016699
|
02/06/2023
|
MAHINDER SINGH
|
1312004169WL000927
|
MAHINDER SINGH
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392961
|
|
MAHINDER SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
462
|
Haroli
|
HP-12-004-169-01196100/202 (PUBOWAL)
|
1312004169NRG24310520230016823
|
02/06/2023
|
BYASA DEVI
|
1312004169WL000933
|
BYASA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392436
|
|
VYASA DEVI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
463
|
Haroli
|
HP-12-004-169-01196100/206 (PUBOWAL)
|
1312004169NRG24310520230016646
|
02/06/2023
|
ASHA DEVI
|
1312004169WL000924
|
ASHA DEVI
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341392438
|
|
ASHA DEVI W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
464
|
Haroli
|
HP-12-004-169-01196100/21 (PUBOWAL)
|
1312004169NRG24020620230018411
|
02/06/2023
|
ROSHANI DEVI
|
1312004169WL001005
|
ROSHANI DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392439
|
|
ROSHANI DEVI WO SH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
465
|
Haroli
|
HP-12-004-169-01196100/241 (PUBOWAL)
|
1312004169NRG24020620230018414
|
02/06/2023
|
DAVINDER KAUR
|
1312004169WL001005
|
DAVINDER KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392442
|
|
DAVINDER KAUR SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
466
|
Haroli
|
HP-12-004-169-01196100/28 (PUBOWAL)
|
1312004169NRG24310520230016647
|
02/06/2023
|
RAMKALI
|
1312004169WL000924
|
RAMKALI
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341392445
|
|
RAM KALI W/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
467
|
Haroli
|
HP-12-004-169-01196100/288 (PUBOWAL)
|
1312004169NRG24310520230016710
|
02/06/2023
|
MANJIT KAUR
|
1312004169WL000928
|
MANJIT KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392979
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
468
|
Haroli
|
HP-12-004-169-01196100/300 (PUBOWAL)
|
1312004169NRG24310520230016826
|
02/06/2023
|
RANO DEVI
|
1312004169WL000933
|
RANO DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392448
|
|
RANO DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
469
|
Haroli
|
HP-12-004-169-01196100/302 (PUBOWAL)
|
1312004169NRG24310520230016795
|
02/06/2023
|
CHINDA
|
1312004169WL000932
|
CHINDA
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392774
|
|
MR CHINDA RAM
|
STATE BANK OF INDIA(508548)
|
470
|
Haroli
|
HP-12-004-169-01196100/307 (PUBOWAL)
|
1312004169NRG24020620230018418
|
02/06/2023
|
ANJANA KUMARI
|
1312004169WL001005
|
ANJANA KUMARI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392775
|
|
ANJU RANI PAL
|
UCO BANK(607066)
|
471
|
Haroli
|
HP-12-004-169-01196100/317 (PUBOWAL)
|
1312004169NRG24310520230016662
|
02/06/2023
|
SEEMA DEVI
|
1312004169WL000925
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392960
|
|
SEEMA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
472
|
Haroli
|
HP-12-004-169-01196100/335 (PUBOWAL)
|
1312004169NRG24310520230016648
|
02/06/2023
|
NEELAM DEVI
|
1312004169WL000924
|
NEELAM DEVI
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341392452
|
|
NEELAM DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
473
|
Haroli
|
HP-12-004-169-01196100/339 (PUBOWAL)
|
1312004169NRG24310520230016663
|
02/06/2023
|
KULWINDER KAUR
|
1312004169WL000925
|
KULWINDER KAUR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392550
|
|
KULWINDER KAUR WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
474
|
Haroli
|
HP-12-004-169-01196100/35 (PUBOWAL)
|
1312004169NRG24310520230016797
|
02/06/2023
|
SHANKUTLA DEVI
|
1312004169WL000932
|
SHANKUTLA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392453
|
|
SHAKUNTLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
Haroli
|
HP-12-004-169-01196100/36 (PUBOWAL)
|
1312004169NRG24310520230016679
|
02/06/2023
|
AMARJEET KAUR
|
1312004169WL000926
|
AMARJEET KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392638
|
|
AMARJEET KAUR WO SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
476
|
Haroli
|
HP-12-004-169-01196100/363 (PUBOWAL)
|
1312004169NRG24310520230016649
|
02/06/2023
|
RACHNA DEVI
|
1312004169WL000924
|
RACHNA DEVI
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341392569
|
|
RACHNA DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
477
|
Haroli
|
HP-12-004-169-01196100/364 (PUBOWAL)
|
1312004169NRG24310520230016778
|
02/06/2023
|
BIMLA DEVI
|
1312004169WL000931
|
BIMLA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392992
|
|
BIMLA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
478
|
Haroli
|
HP-12-004-169-01196100/369 (PUBOWAL)
|
1312004169NRG24310520230016711
|
02/06/2023
|
JASWINDER KAUR
|
1312004169WL000928
|
JASWINDER KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392977
|
|
JASWINDER KAUR AND MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
479
|
Haroli
|
HP-12-004-169-01196100/375 (PUBOWAL)
|
1312004169NRG24310520230016700
|
02/06/2023
|
GURMEET KAUR
|
1312004169WL000927
|
GURMEET KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392980
|
|
GURMEET KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
480
|
Haroli
|
HP-12-004-169-01196100/384 (PUBOWAL)
|
1312004169NRG24020620230018420
|
02/06/2023
|
SHEELA DEVI
|
1312004169WL001005
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341392978
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
481
|
Haroli
|
HP-12-004-169-01196100/392 (PUBOWAL)
|
1312004169NRG24310520230016865
|
02/06/2023
|
NIRMAL KAUR
|
1312004169WL000935
|
NIRMAL KAUR
|
00354
|
PUNB0797400
|
2427
|
2427
|
Processed
|
09/06/2023
|
|
2341392501
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
482
|
Haroli
|
HP-12-004-169-01196100/397 (PUBOWAL)
|
1312004169NRG24310520230016680
|
02/06/2023
|
SUMAN
|
1312004169WL000926
|
SUMAN
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392551
|
|
SUMAN W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
483
|
Haroli
|
HP-12-004-169-01196100/4 (PUBOWAL)
|
1312004169NRG24020620230018421
|
02/06/2023
|
BHOLI DEVI
|
1312004169WL001005
|
BHOLI DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392455
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
484
|
Haroli
|
HP-12-004-169-01196100/406 (PUBOWAL)
|
1312004169NRG24310520230016780
|
02/06/2023
|
RITU DEVI
|
1312004169WL000931
|
RITU DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392657
|
|
RITU DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
485
|
Haroli
|
HP-12-004-169-01196100/411 (PUBOWAL)
|
1312004169NRG24310520230016701
|
02/06/2023
|
Prem Chand
|
1312004169WL000927
|
Prem Chand
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392716
|
|
PREM CHAND S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
486
|
Haroli
|
HP-12-004-169-01196100/412 (PUBOWAL)
|
1312004169NRG24020620230018423
|
02/06/2023
|
Tripta Devi
|
1312004169WL001005
|
Tripta Devi
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392618
|
|
TRIPTA DEVI WO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
487
|
Haroli
|
HP-12-004-169-01196100/413 (PUBOWAL)
|
1312004169NRG24310520230016866
|
02/06/2023
|
Reena Devi
|
1312004169WL000935
|
Reena Devi
|
00354
|
PUNB0797400
|
2613
|
2613
|
Processed
|
09/06/2023
|
|
2341392627
|
|
REENA DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
488
|
Haroli
|
HP-12-004-169-01196100/417 (PUBOWAL)
|
1312004169NRG24310520230016800
|
02/06/2023
|
Manider Singh
|
1312004169WL000932
|
Manider Singh
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392712
|
|
MANIDER SINGH SO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
489
|
Haroli
|
HP-12-004-169-01196100/418 (PUBOWAL)
|
1312004169NRG24310520230016801
|
02/06/2023
|
Manjit Kaur
|
1312004169WL000932
|
Manjit Kaur
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392554
|
|
MANJEET KAUR WO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
490
|
Haroli
|
HP-12-004-169-01196100/42 (PUBOWAL)
|
1312004169NRG24020620230018424
|
02/06/2023
|
RAM SINGH
|
1312004169WL001005
|
RAM SINGH
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392521
|
|
RAM SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
491
|
Haroli
|
HP-12-004-169-01196100/421 (PUBOWAL)
|
1312004169NRG24310520230016867
|
02/06/2023
|
sonika
|
1312004169WL000935
|
sonika
|
00354
|
PUNB0797400
|
2427
|
2427
|
Processed
|
09/06/2023
|
|
2341392553
|
|
SONIKA WO SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
492
|
Haroli
|
HP-12-004-169-01196100/425 (PUBOWAL)
|
1312004169NRG24020620230018425
|
02/06/2023
|
Saroj Kumari
|
1312004169WL001005
|
Saroj Kumari
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392552
|
|
SAROJ KUMARI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
493
|
Haroli
|
HP-12-004-169-01196100/426 (PUBOWAL)
|
1312004169NRG24310520230016664
|
02/06/2023
|
Hem Chand
|
1312004169WL000925
|
Hem Chand
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392629
|
|
HEM CHAND S/O SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
494
|
Haroli
|
HP-12-004-169-01196100/426 (PUBOWAL)
|
1312004169NRG24310520230016665
|
02/06/2023
|
Kuldeep Kaur
|
1312004169WL000925
|
Kuldeep Kaur
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392659
|
|
KULDEEP KAUR W/O HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
495
|
Haroli
|
HP-12-004-169-01196100/430 (PUBOWAL)
|
1312004169NRG24310520230016715
|
02/06/2023
|
Manjeet Kaur
|
1312004169WL000928
|
Manjeet Kaur
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392626
|
|
MANJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
496
|
Haroli
|
HP-12-004-169-01196100/47 (PUBOWAL)
|
1312004169NRG24310520230016767
|
02/06/2023
|
PINKI
|
1312004169WL000930
|
PINKI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392456
|
|
PINKI WO SH PADAM BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
497
|
Haroli
|
HP-12-004-169-01196100/52 (PUBOWAL)
|
1312004169NRG24310520230016781
|
02/06/2023
|
BAHADUR DUTT
|
1312004169WL000931
|
BAHADUR DUTT
|
00354
|
PUNB0797400
|
2240
|
2240
|
Rejected
|
09/06/2023
|
|
2341392457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
498
|
Haroli
|
HP-12-004-169-01196100/56 (PUBOWAL)
|
1312004169NRG24310520230016802
|
02/06/2023
|
SWARN KAUR
|
1312004169WL000932
|
SWARN KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392556
|
|
MRS SARVAN KAUR
|
STATE BANK OF INDIA(508548)
|
499
|
Haroli
|
HP-12-004-169-01196100/600 (PUBOWAL)
|
1312004169NRG24310520230016782
|
02/06/2023
|
KARNAIL SINGH
|
1312004169WL000931
|
KARNAIL SINGH
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392619
|
|
KARNAIL SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
500
|
Haroli
|
HP-12-004-169-01196100/606 (PUBOWAL)
|
1312004169NRG24310520230016803
|
02/06/2023
|
SAROJ RANI
|
1312004169WL000932
|
SAROJ RANI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392713
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
501
|
Haroli
|
HP-12-004-169-01196100/608 (PUBOWAL)
|
1312004169NRG24310520230016768
|
02/06/2023
|
GURDYAL SINGH
|
1312004169WL000930
|
GURDYAL SINGH
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392555
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
502
|
Haroli
|
HP-12-004-169-01196100/618 (PUBOWAL)
|
1312004169NRG24020620230018427
|
02/06/2023
|
HEM LATA
|
1312004169WL001005
|
HEM LATA
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392628
|
|
Mrs. HEM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
503
|
Haroli
|
HP-12-004-169-01196100/62 (PUBOWAL)
|
1312004169NRG24310520230016702
|
02/06/2023
|
ASHOK KUMAR
|
1312004169WL000927
|
ASHOK KUMAR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392773
|
|
ASHOK KUMAR S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
504
|
Haroli
|
HP-12-004-169-01196100/621 (PUBOWAL)
|
1312004169NRG24020620230018428
|
02/06/2023
|
BEENA KUMARI
|
1312004169WL001005
|
BEENA KUMARI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392727
|
|
BEENA KUMARI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
505
|
Haroli
|
HP-12-004-169-01196100/91 (PUBOWAL)
|
1312004169NRG24310520230016721
|
02/06/2023
|
PARAMJEET KAUR
|
1312004169WL000928
|
PARAMJEET KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392991
|
|
PARAMJEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
506
|
Haroli
|
HP-12-004-169-01196100/95 (PUBOWAL)
|
1312004169NRG24310520230016868
|
02/06/2023
|
CHANCHAL DEVI
|
1312004169WL000935
|
CHANCHAL DEVI
|
00354
|
PUNB0797400
|
2613
|
2613
|
Processed
|
09/06/2023
|
|
2341392459
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137723
|
137723
|
|
|
|
|
|
|
|
507
|
Haroli
|
HP-12-004-169-01196100/24 (PUBOWAL)
|
1312004169NRG24020620230018413
|
02/06/2023
|
RAKSHA DEVI
|
1312004169WL001005
|
RAKSHA DEVI
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392948
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
508
|
Haroli
|
HP-12-004-143-02135000/501 (CHHETRAN)
|
1312004143NRG24010620230017632
|
02/06/2023
|
PARDEEP KAUSHAL
|
1312004143WL000968
|
PARDEEP KAUSHAL
|
00415
|
SBIN0011849
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392732
|
|
MR PARDEEP KAUSHAL
|
STATE BANK OF INDIA(508548)
|
509
|
Haroli
|
HP-12-004-143-02135000/501 (CHHETRAN)
|
1312004143NRG24010620230017631
|
02/06/2023
|
SHALU RANI
|
1312004143WL000968
|
SHALU RANI
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392722
|
|
MRS SHALU RANI
|
STATE BANK OF INDIA(508548)
|
510
|
Haroli
|
HP-12-004-155-02132600/53 (KARAMPUR)
|
1312004155NRG24010620230017782
|
02/06/2023
|
PUSHPA DEVI
|
1312004155WL000974
|
PUSHPA DEVI
|
00415
|
SBIN0011849
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392950
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
511
|
Haroli
|
HP-12-004-173-01196700/326 (SINGA)
|
1312004173NRG24020620230020117
|
02/06/2023
|
NIMMA DEVI
|
1312004173WL001080
|
NIMMA DEVI
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392571
|
|
NIMMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
512
|
Haroli
|
HP-12-004-155-02132600/292 (KARAMPUR)
|
1312004155NRG24010620230017779
|
02/06/2023
|
RESHMA DEVI
|
1312004155WL000974
|
RESHMA DEVI
|
00415
|
SBIN0050992
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392502
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
Haroli
|
HP-12-004-164-01197100/217 (NANGAL KHURD)
|
1312004164NRG24010620230017193
|
02/06/2023
|
DAULAT RAM
|
1312004164WL000955
|
DAULAT RAM
|
00415
|
SBIN0050992
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392513
|
|
DAULAT RAM S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
514
|
Haroli
|
HP-12-004-164-01197100/481 (NANGAL KHURD)
|
1312004164NRG24010620230017274
|
02/06/2023
|
PARAMJEET KAUR
|
1312004164WL000957
|
PARAMJEET KAUR
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392606
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
515
|
Haroli
|
HP-12-004-164-01197100/535 (NANGAL KHURD)
|
1312004164NRG24010620230017278
|
02/06/2023
|
ASHWANI KUMAR
|
1312004164WL000957
|
ASHWANI KUMAR
|
00415
|
SBIN0050992
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392725
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
516
|
Haroli
|
HP-12-004-173-01196700/235 (SINGA)
|
1312004173NRG24020620230020110
|
02/06/2023
|
RAJ KUMAR
|
1312004173WL001080
|
RAJ KUMAR
|
00415
|
SBIN0050992
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392507
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
517
|
Haroli
|
HP-12-004-173-01196700/276 (SINGA)
|
1312004173NRG24020620230020076
|
02/06/2023
|
VIMLA DEVI
|
1312004173WL001078
|
VIMLA DEVI
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392508
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
518
|
Haroli
|
HP-12-004-173-01196700/343 (SINGA)
|
1312004173NRG24020620230020119
|
02/06/2023
|
KANTA DEVI
|
1312004173WL001080
|
KANTA DEVI
|
00415
|
SBIN0050992
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392570
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
519
|
Haroli
|
HP-12-004-143-02135000/1 (CHHETRAN)
|
1312004143NRG24010620230017602
|
02/06/2023
|
BABLI DEVI
|
1312004143WL000968
|
BABLI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392684
|
|
BABLI DEVI W/O KISHORI LAL
|
UCO BANK(607066)
|
520
|
Haroli
|
HP-12-004-143-02135000/154 (CHHETRAN)
|
1312004143NRG24010620230017603
|
02/06/2023
|
ANANT RAM
|
1312004143WL000968
|
ANANT RAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392737
|
|
ANANT RAM SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
521
|
Haroli
|
HP-12-004-143-02135000/171 (CHHETRAN)
|
1312004143NRG24010620230017604
|
02/06/2023
|
MOHNI
|
1312004143WL000968
|
MOHNI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392744
|
|
MOHNI W/O TELU RAM
|
UCO BANK(607066)
|
522
|
Haroli
|
HP-12-004-143-02135000/226 (CHHETRAN)
|
1312004143NRG24010620230017606
|
02/06/2023
|
MAMTA RANI
|
1312004143WL000968
|
MAMTA RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392706
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
523
|
Haroli
|
HP-12-004-143-02135000/231 (CHHETRAN)
|
1312004143NRG24010620230017609
|
02/06/2023
|
CHARAN DEVI
|
1312004143WL000968
|
CHARAN DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392710
|
|
CHRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
524
|
Haroli
|
HP-12-004-143-02135000/233 (CHHETRAN)
|
1312004143NRG24010620230017610
|
02/06/2023
|
VEENA KUMARI
|
1312004143WL000968
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392688
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
525
|
Haroli
|
HP-12-004-143-02135000/279 (CHHETRAN)
|
1312004143NRG24010620230017612
|
02/06/2023
|
AARTI
|
1312004143WL000968
|
AARTI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392701
|
|
ARTI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
526
|
Haroli
|
HP-12-004-143-02135000/383 (CHHETRAN)
|
1312004143NRG24010620230017623
|
02/06/2023
|
MANISHA RANI
|
1312004143WL000968
|
MANISHA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392751
|
|
MANISHA RANI
|
UCO BANK(607066)
|
527
|
Haroli
|
HP-12-004-143-02135000/406 (CHHETRAN)
|
1312004143NRG24010620230017624
|
02/06/2023
|
KULWINDER KAUR
|
1312004143WL000968
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392746
|
|
KULVINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
528
|
Haroli
|
HP-12-004-143-02135000/435 (CHHETRAN)
|
1312004143NRG24010620230017627
|
02/06/2023
|
MOHNI DEVI
|
1312004143WL000968
|
MOHNI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392655
|
|
MOHNI DEVI W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
529
|
Haroli
|
HP-12-004-143-02135000/447 (CHHETRAN)
|
1312004143NRG24010620230017628
|
02/06/2023
|
LOVELY
|
1312004143WL000968
|
LOVELY
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392752
|
|
LOVELY
|
UCO BANK(607066)
|
530
|
Haroli
|
HP-12-004-143-02135000/494 (CHHETRAN)
|
1312004143NRG24010620230017629
|
02/06/2023
|
JASVEER KAUR
|
1312004143WL000968
|
JASVEER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392750
|
|
JASVEER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
531
|
Haroli
|
HP-12-004-143-02135000/59 (CHHETRAN)
|
1312004143NRG24010620230017635
|
02/06/2023
|
VIDYA DEVI
|
1312004143WL000968
|
VIDYA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392738
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
532
|
Haroli
|
HP-12-004-143-02135000/76 (CHHETRAN)
|
1312004143NRG24010620230017637
|
02/06/2023
|
NEELAM DEVI
|
1312004143WL000968
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392709
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
533
|
Haroli
|
HP-12-004-146-01136600/678 (DULEHAR)
|
1312004146NRG24020620230018641
|
02/06/2023
|
SUMAN LATA
|
1312004146WL001015
|
SUMAN LATA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392702
|
|
SUMAN LATA
|
UCO BANK(607066)
|
534
|
Haroli
|
HP-12-004-146-01136600/684 (DULEHAR)
|
1312004146NRG24020620230018642
|
02/06/2023
|
SIMRO
|
1312004146WL001015
|
SIMRO
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392693
|
|
SIMRO
|
UCO BANK(607066)
|
535
|
Haroli
|
HP-12-004-146-01136600/701 (DULEHAR)
|
1312004146NRG24020620230018664
|
02/06/2023
|
SUSHMA DEVI
|
1312004146WL001016
|
SUSHMA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392747
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
536
|
Haroli
|
HP-12-004-146-01136600/731 (DULEHAR)
|
1312004146NRG24020620230018643
|
02/06/2023
|
POONAM
|
1312004146WL001015
|
POONAM
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392755
|
|
POONAM
|
UCO BANK(607066)
|
537
|
Haroli
|
HP-12-004-146-01136600/748 (DULEHAR)
|
1312004146NRG24020620230018665
|
02/06/2023
|
POOJA DEVI
|
1312004146WL001016
|
POOJA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392742
|
|
POOJA DEVI
|
UCO BANK(607066)
|
538
|
Haroli
|
HP-12-004-146-01136600/776 (DULEHAR)
|
1312004146NRG24020620230018644
|
02/06/2023
|
SAROJ BALA
|
1312004146WL001015
|
SAROJ BALA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392705
|
|
SAROJ BALA
|
UCO BANK(607066)
|
539
|
Haroli
|
HP-12-004-146-01136600/793 (DULEHAR)
|
1312004146NRG24020620230018645
|
02/06/2023
|
MADHU BALA
|
1312004146WL001015
|
MADHU BALA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392656
|
|
MADHU BALA WO RAJINDER SINGH
|
UCO BANK(607066)
|
540
|
Haroli
|
HP-12-004-146-01136600/813 (DULEHAR)
|
1312004146NRG24020620230018646
|
02/06/2023
|
SEEMA DEVI
|
1312004146WL001015
|
SEEMA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392753
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
541
|
Haroli
|
HP-12-004-146-01136600/845 (DULEHAR)
|
1312004146NRG24020620230018666
|
02/06/2023
|
RAJ KUMARI
|
1312004146WL001016
|
RAJ KUMARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392748
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
542
|
Haroli
|
HP-12-004-149-02135400/202 (HALERA VILNA)
|
1312004149NRG24010620230017489
|
02/06/2023
|
REENA DEVI
|
1312004149WL000964
|
REENA DEVI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341392707
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
543
|
Haroli
|
HP-12-004-149-02135400/257 (HALERA VILNA)
|
1312004149NRG24010620230017490
|
02/06/2023
|
SHINDO
|
1312004149WL000964
|
SHINDO
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392699
|
|
SURENDER KAUR WO SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
544
|
Haroli
|
HP-12-004-149-02135400/26 (HALERA VILNA)
|
1312004149NRG24010620230017491
|
02/06/2023
|
SEETO DEVI
|
1312004149WL000964
|
SEETO DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392696
|
|
SEETO DEVI W/O BHAG SINGH
|
UCO BANK(607066)
|
545
|
Haroli
|
HP-12-004-149-02135400/274 (HALERA VILNA)
|
1312004149NRG24010620230017493
|
02/06/2023
|
HARPREET KAUR
|
1312004149WL000964
|
HARPREET KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392703
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
546
|
Haroli
|
HP-12-004-149-02135400/275 (HALERA VILNA)
|
1312004149NRG24010620230017494
|
02/06/2023
|
KULVIR KOUR
|
1312004149WL000964
|
KULVIR KOUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392739
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
547
|
Haroli
|
HP-12-004-149-02135400/281 (HALERA VILNA)
|
1312004149NRG24010620230017495
|
02/06/2023
|
PRITAM KAUR
|
1312004149WL000964
|
PRITAM KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392694
|
|
PRITAM KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
548
|
Haroli
|
HP-12-004-149-02135400/297 (HALERA VILNA)
|
1312004149NRG24010620230017497
|
02/06/2023
|
SHUBH LATA
|
1312004149WL000964
|
SHUBH LATA
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392700
|
|
SHUBH LATA
|
UCO BANK(607066)
|
549
|
Haroli
|
HP-12-004-149-02135400/300 (HALERA VILNA)
|
1312004149NRG24010620230017499
|
02/06/2023
|
MEENA
|
1312004149WL000964
|
MEENA
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392708
|
|
MEENA W/O MOHAN LAL
|
UCO BANK(607066)
|
550
|
Haroli
|
HP-12-004-149-02135400/306 (HALERA VILNA)
|
1312004149NRG24010620230017500
|
02/06/2023
|
KASHMIR KAUR
|
1312004149WL000964
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392698
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
551
|
Haroli
|
HP-12-004-149-02135400/424 (HALERA VILNA)
|
1312004149NRG24010620230017511
|
02/06/2023
|
SATPAL SINGH
|
1312004149WL000964
|
SATPAL SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392754
|
|
SATPAL SINGH S/O JOGA SINGH
|
UCO BANK(607066)
|
552
|
Haroli
|
HP-12-004-149-02135400/47 (HALERA VILNA)
|
1312004149NRG24010620230017515
|
02/06/2023
|
JAGDISH KAUR
|
1312004149WL000964
|
JAGDISH KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341392704
|
|
JAGDISH KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
553
|
Haroli
|
HP-12-004-149-02135400/50 (HALERA VILNA)
|
1312004149NRG24010620230017516
|
02/06/2023
|
SATNAM KAUR
|
1312004149WL000964
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392695
|
|
SATNAM KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
554
|
Haroli
|
HP-12-004-149-02135400/51 (HALERA VILNA)
|
1312004149NRG24010620230017517
|
02/06/2023
|
RAVI KUMAR
|
1312004149WL000964
|
RAVI KUMAR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392697
|
|
RAVI KUMAR SO SOM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
555
|
Haroli
|
HP-12-004-149-02135400/66 (HALERA VILNA)
|
1312004149NRG24010620230017518
|
02/06/2023
|
RANJIT KAUR
|
1312004149WL000964
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392745
|
|
RANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
556
|
Haroli
|
HP-12-004-149-02135400/98 (HALERA VILNA)
|
1312004149NRG24010620230017521
|
02/06/2023
|
KULVINDER KAUR
|
1312004149WL000964
|
KULVINDER KAUR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341392743
|
|
KULVINDER KAUR W/O JAGDEEP SINGH
|
UCO BANK(607066)
|
557
|
Haroli
|
HP-12-004-173-01196700/102 (SINGA)
|
1312004173NRG24020620230020035
|
02/06/2023
|
KAMLESH KUMARI
|
1312004173WL001076
|
KAMLESH KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392685
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
558
|
Haroli
|
HP-12-004-173-01196700/119 (SINGA)
|
1312004173NRG24020620230020109
|
02/06/2023
|
KIRNA DEVI
|
1312004173WL001080
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392692
|
|
KIRNA DEVI W/O-PARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
559
|
Haroli
|
HP-12-004-173-01196700/21 (SINGA)
|
1312004173NRG24020620230020036
|
02/06/2023
|
TARO DEVI
|
1312004173WL001076
|
TARO DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392689
|
|
TARO DEVI W/OF RAM SHAH
|
UCO BANK(607066)
|
560
|
Haroli
|
HP-12-004-173-01196700/218 (SINGA)
|
1312004173NRG24020620230020091
|
02/06/2023
|
SHINDO DEVI
|
1312004173WL001079
|
SHINDO DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392741
|
|
SHINDO DEVI W/O SHAMSHER
|
UCO BANK(607066)
|
561
|
Haroli
|
HP-12-004-173-01196700/22 (SINGA)
|
1312004173NRG24020620230020072
|
02/06/2023
|
BAKSHO DEVI
|
1312004173WL001078
|
BAKSHO DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392687
|
|
BAKSHO DEVI W/O GURMAIL SINGH
|
UCO BANK(607066)
|
562
|
Haroli
|
HP-12-004-173-01196700/24 (SINGA)
|
1312004173NRG24020620230020073
|
02/06/2023
|
TRIPTA
|
1312004173WL001078
|
TRIPTA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392740
|
|
TRIPTA W/O DIAN SINGH
|
UCO BANK(607066)
|
563
|
Haroli
|
HP-12-004-173-01196700/321 (SINGA)
|
1312004173NRG24020620230020060
|
02/06/2023
|
VIMLA DEVI
|
1312004173WL001077
|
VIMLA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341392749
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
564
|
Haroli
|
HP-12-004-173-01196700/48 (SINGA)
|
1312004173NRG24020620230020079
|
02/06/2023
|
PUNNA
|
1312004173WL001078
|
PUNNA
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392691
|
|
PUNNA W/O KARTA RAM
|
UCO BANK(607066)
|
565
|
Haroli
|
HP-12-004-173-01196700/57 (SINGA)
|
1312004173NRG24020620230020061
|
02/06/2023
|
MAYA DEVI
|
1312004173WL001077
|
MAYA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392686
|
|
MAYA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
566
|
Haroli
|
HP-12-004-173-01196700/89 (SINGA)
|
1312004173NRG24020620230020120
|
02/06/2023
|
KIRAN DEVI
|
1312004173WL001080
|
KIRAN DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341392690
|
|
KIRNA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131488
|
131488
|
|
|
|
|
|
|
|
567
|
Haroli
|
HP-12-004-159-01197000/265 (LALRI)
|
1312004159NRG24010620230017456
|
02/06/2023
|
KAMLESH DEVI
|
1312004159WL000963
|
KAMLESH DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392839
|
|
MRS KAMLESH DEVI WO DESRAJ
|
UCO BANK(607066)
|
568
|
Haroli
|
HP-12-004-164-01197100/430 (NANGAL KHURD)
|
1312004164NRG24010620230017171
|
02/06/2023
|
SUMAN DEVI
|
1312004164WL000954
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392833
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
569
|
Haroli
|
HP-12-004-164-01197100/433 (NANGAL KHURD)
|
1312004164NRG24010620230017271
|
02/06/2023
|
SUMAN DEVI
|
1312004164WL000957
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392842
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
570
|
Haroli
|
HP-12-004-164-01197100/455 (NANGAL KHURD)
|
1312004164NRG24010620230017172
|
02/06/2023
|
RAJ KUMARI
|
1312004164WL000954
|
RAJ KUMARI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392841
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
571
|
Haroli
|
HP-12-004-164-01197100/468 (NANGAL KHURD)
|
1312004164NRG24010620230017174
|
02/06/2023
|
SUNITA DEVI
|
1312004164WL000954
|
SUNITA DEVI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392836
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
572
|
Haroli
|
HP-12-004-164-01197100/477 (NANGAL KHURD)
|
1312004164NRG24010620230017273
|
02/06/2023
|
PINKI DEVI
|
1312004164WL000957
|
PINKI DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392832
|
|
PINKI DEVI
|
UCO BANK(607066)
|
573
|
Haroli
|
HP-12-004-164-01197100/542 (NANGAL KHURD)
|
1312004164NRG24010620230017178
|
02/06/2023
|
CHUHAR SINGH
|
1312004164WL000954
|
CHUHAR SINGH
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341392838
|
|
CHUHAR SINGH
|
UCO BANK(607066)
|
574
|
Haroli
|
HP-12-004-164-01197100/77 (NANGAL KHURD)
|
1312004164NRG24010620230017280
|
02/06/2023
|
SHEELA DEVI
|
1312004164WL000957
|
SHEELA DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392840
|
|
SHEELA DEVI W/O LT. SH. JAGAT RAM
|
UCO BANK(607066)
|
575
|
Haroli
|
HP-12-004-164-01197100/82 (NANGAL KHURD)
|
1312004164NRG24010620230017200
|
02/06/2023
|
LAJYA DEVI
|
1312004164WL000955
|
LAJYA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392867
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
576
|
Haroli
|
HP-12-004-169-01196100/402 (PUBOWAL)
|
1312004169NRG24310520230016713
|
02/06/2023
|
GURJEET KAUR
|
1312004169WL000928
|
GURJEET KAUR
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341392835
|
|
GURJEET KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
577
|
Haroli
|
HP-12-004-173-01196700/284 (SINGA)
|
1312004173NRG24020620230020056
|
02/06/2023
|
SEEMA RANI
|
1312004173WL001077
|
SEEMA RANI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341392837
|
|
SEEMA RANI
|
UCO BANK(607066)
|
578
|
Haroli
|
HP-12-004-173-01196700/294 (SINGA)
|
1312004173NRG24020620230020058
|
02/06/2023
|
BIMLA DEVI
|
1312004173WL001077
|
BIMLA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341392831
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
579
|
Haroli
|
HP-12-004-173-01196700/303 (SINGA)
|
1312004173NRG24020620230020114
|
02/06/2023
|
MOHAN LAL
|
1312004173WL001080
|
MOHAN LAL
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341392834
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1469627
|
1469627
|
|
|
|
|
|
|
|