|
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-12-004-166-01182400/1049
(PANDOGA)
|
1312004166NRG24231020230150565
|
23/10/2023
|
ANITA DEVI
|
1312004166WL006857
|
ANITA DEVI
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669213
|
|
ANITA DDEVI W/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-165-01196000/966
(PALKAWAH)
|
1312004165NRG24231020230150770
|
23/10/2023
|
SOM DUTT
|
1312004165WL006859
|
SOM DUTT
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128668857
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-153-01182900/996
(ISPUR)
|
1312004153NRG24231020230151005
|
23/10/2023
|
KIRAN DEVI
|
1312004153WL006867
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669215
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24231020230150762
|
23/10/2023
|
DHARAM CHAND
|
1312004165WL006859
|
DHARAM CHAND
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128669253
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Haroli
|
HP-12-004-165-01196000/148
(PALKAWAH)
|
1312004165NRG24231020230150763
|
23/10/2023
|
FAQEER SINGH
|
1312004165WL006859
|
FAQEER SINGH
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669256
|
|
Ms. FAQIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-165-01196000/153
(PALKAWAH)
|
1312004165NRG24231020230150764
|
23/10/2023
|
SHAKUNTLA DEVI
|
1312004165WL006859
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669254
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Haroli
|
HP-12-004-165-01196000/510
(PALKAWAH)
|
1312004165NRG24231020230150766
|
23/10/2023
|
Sunita Devi
|
1312004165WL006859
|
Sunita Devi
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669168
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24231020230150767
|
23/10/2023
|
Varinder singh
|
1312004165WL006859
|
Varinder singh
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669079
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Haroli
|
HP-12-004-165-01196000/92
(PALKAWAH)
|
1312004165NRG24231020230150768
|
23/10/2023
|
NANJO DEVI
|
1312004165WL006859
|
NANJO DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669255
|
|
NANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-161-01181800/297
(LOWER PANJAWAR)
|
1312004161NRG24231020230150874
|
23/10/2023
|
PRVEEN KUMARI
|
1312004161WL006865
|
PRVEEN KUMARI
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128668861
|
|
Mrs. PAEVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Haroli
|
HP-12-004-161-01181800/347
(LOWER PANJAWAR)
|
1312004161NRG24231020230150885
|
23/10/2023
|
Sudarshna Devi
|
1312004161WL006865
|
Sudarshna Devi
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669250
|
|
SUDARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-161-01181800/392
(LOWER PANJAWAR)
|
1312004161NRG24231020230150890
|
23/10/2023
|
Ajay Kumar
|
1312004161WL006865
|
Ajay Kumar
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669251
|
|
AJAY KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-161-01181800/392
(LOWER PANJAWAR)
|
1312004161NRG24231020230150891
|
23/10/2023
|
Ajay Kumar
|
1312004161WL006865
|
Ajay Kumar
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128669252
|
|
AJAY KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-161-01181800/399
(LOWER PANJAWAR)
|
1312004161NRG24231020230150894
|
23/10/2023
|
Asha Devi
|
1312004161WL006865
|
Asha Devi
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128668852
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Haroli
|
HP-12-004-161-01181800/409
(LOWER PANJAWAR)
|
1312004161NRG24231020230150896
|
23/10/2023
|
Usah Devi
|
1312004161WL006865
|
Usah Devi
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669202
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Haroli
|
HP-12-004-167-01181600/200
(PANJAWAR)
|
1312004167NRG24231020230151071
|
23/10/2023
|
RAVINDER KUMAR
|
1312004167WL006869
|
RAVINDER KUMAR
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669228
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-167-01181600/213
(PANJAWAR)
|
1312004167NRG24231020230151131
|
23/10/2023
|
SUMAN DEVI
|
1312004167WL006870
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669234
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-167-01181600/213
(PANJAWAR)
|
1312004167NRG24231020230151132
|
23/10/2023
|
SUMAN DEVI
|
1312004167WL006870
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669233
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-167-01181600/427
(PANJAWAR)
|
1312004167NRG24231020230151148
|
23/10/2023
|
KAMLA DEVI
|
1312004167WL006870
|
KAMLA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669211
|
|
KAMLA DEVI KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-167-01181600/487
(PANJAWAR)
|
1312004167NRG24231020230151158
|
23/10/2023
|
TALINDER KAUR
|
1312004167WL006870
|
TALINDER KAUR
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669210
|
|
TALINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
Haroli
|
HP-12-004-167-01181600/49
(PANJAWAR)
|
1312004167NRG24231020230151159
|
23/10/2023
|
SHARIFAN
|
1312004167WL006870
|
SHARIFAN
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669218
|
|
SARIFAN W/O FATEH MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-167-01181600/492
(PANJAWAR)
|
1312004167NRG24231020230151160
|
23/10/2023
|
ROMI
|
1312004167WL006870
|
ROMI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669222
|
|
ROMI WO RAKESH KUMAR PANJAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
23
|
Haroli
|
HP-12-004-166-01182400/1157
(PANDOGA)
|
1312004166NRG24231020230150341
|
23/10/2023
|
ASHOK KUMAR
|
1312004166WL006856
|
ASHOK KUMAR
|
00354
|
PUNB0060810
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128668864
|
|
ASHOK KUMAR SON OF KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-167-01181600/421
(PANJAWAR)
|
1312004167NRG24231020230151082
|
23/10/2023
|
MINAKSHI DEVI
|
1312004167WL006869
|
MINAKSHI DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668865
|
|
MINAKSHI DEVI D/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
25
|
Haroli
|
HP-12-004-153-01182900/230
(ISPUR)
|
1312004153NRG24231020230150989
|
23/10/2023
|
MOOL RAJ
|
1312004153WL006867
|
MOOL RAJ
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128668867
|
|
MULRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haroli
|
HP-12-004-153-01182900/923
(ISPUR)
|
1312004153NRG24231020230151003
|
23/10/2023
|
saroj kumari
|
1312004153WL006867
|
saroj kumari
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668866
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
Haroli
|
HP-12-004-153-01182900/1019
(ISPUR)
|
1312004153NRG24231020230150974
|
23/10/2023
|
Koshalya Devi
|
1312004153WL006867
|
Koshalya Devi
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669076
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Haroli
|
HP-12-004-153-01182900/1059
(ISPUR)
|
1312004153NRG24231020230150976
|
23/10/2023
|
Sapna
|
1312004153WL006867
|
Sapna
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669000
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-153-01182900/1063
(ISPUR)
|
1312004153NRG24231020230150977
|
23/10/2023
|
JAMILA BEGAM
|
1312004153WL006867
|
JAMILA BEGAM
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128668907
|
|
JAMILA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
Haroli
|
HP-12-004-153-01182900/1088
(ISPUR)
|
1312004153NRG24231020230150978
|
23/10/2023
|
Sunita
|
1312004153WL006867
|
Sunita
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128668971
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-153-01182900/1117
(ISPUR)
|
1312004153NRG24231020230150979
|
23/10/2023
|
Jasvinder Kaur
|
1312004153WL006867
|
Jasvinder Kaur
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128668947
|
|
JASVINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-153-01182900/1125
(ISPUR)
|
1312004153NRG24231020230150980
|
23/10/2023
|
Balvinder Kumar
|
1312004153WL006867
|
Balvinder Kumar
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669055
|
|
BALWINDER KUMAR S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-153-01182900/1127
(ISPUR)
|
1312004153NRG24231020230150981
|
23/10/2023
|
Pooja Devi
|
1312004153WL006867
|
Pooja Devi
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668973
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Haroli
|
HP-12-004-153-01182900/121
(ISPUR)
|
1312004153NRG24231020230150982
|
23/10/2023
|
SUDESH KUMARI
|
1312004153WL006867
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669021
|
|
SANDESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-153-01182900/155
(ISPUR)
|
1312004153NRG24231020230150983
|
23/10/2023
|
LATA DEVI
|
1312004153WL006867
|
LATA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669049
|
|
LATA DEVI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-153-01182900/176
(ISPUR)
|
1312004153NRG24231020230150984
|
23/10/2023
|
MALHI RAM
|
1312004153WL006867
|
MALHI RAM
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669028
|
|
MR MALLI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Haroli
|
HP-12-004-153-01182900/182
(ISPUR)
|
1312004153NRG24231020230150985
|
23/10/2023
|
KULWINDER
|
1312004153WL006867
|
KULWINDER
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128668849
|
|
KULVINDER DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24231020230150986
|
23/10/2023
|
BALWINDER SINGH
|
1312004153WL006867
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669019
|
|
BALWINDER SINGH S/O CHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-153-01182900/218
(ISPUR)
|
1312004153NRG24231020230150987
|
23/10/2023
|
NARESH KUMAR
|
1312004153WL006867
|
NARESH KUMAR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669025
|
|
NARESH KUMAR S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-153-01182900/223
(ISPUR)
|
1312004153NRG24231020230150988
|
23/10/2023
|
NIRMLA DEVI
|
1312004153WL006867
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669024
|
|
NIRMLA DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-153-01182900/244
(ISPUR)
|
1312004153NRG24231020230150990
|
23/10/2023
|
SATYA DEVI
|
1312004153WL006867
|
SATYA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669026
|
|
SATYA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-153-01182900/366
(ISPUR)
|
1312004153NRG24231020230150991
|
23/10/2023
|
PIRTHI CHAND
|
1312004153WL006867
|
PIRTHI CHAND
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669039
|
|
PIRTHI RAM SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-153-01182900/6
(ISPUR)
|
1312004153NRG24231020230150992
|
23/10/2023
|
BIRBAL
|
1312004153WL006867
|
BIRBAL
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668890
|
|
BIRBAL S/O DHIILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-153-01182900/700
(ISPUR)
|
1312004153NRG24231020230150993
|
23/10/2023
|
BABLI DEVI
|
1312004153WL006867
|
BABLI DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669048
|
|
BABLI DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-153-01182900/716
(ISPUR)
|
1312004153NRG24231020230150994
|
23/10/2023
|
SUBHASH CHAND
|
1312004153WL006867
|
SUBHASH CHAND
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668916
|
|
SUBHASH CHAND S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24231020230150996
|
23/10/2023
|
MANISHA KUMARI
|
1312004153WL006867
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128668911
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-153-01182900/809
(ISPUR)
|
1312004153NRG24231020230150998
|
23/10/2023
|
SUNITA DEVI
|
1312004153WL006867
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668934
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-153-01182900/840
(ISPUR)
|
1312004153NRG24231020230150999
|
23/10/2023
|
SUDESH KUMARI
|
1312004153WL006867
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669257
|
|
SUDESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-153-01182900/883
(ISPUR)
|
1312004153NRG24231020230151000
|
23/10/2023
|
SHISHO DEVI
|
1312004153WL006867
|
SHISHO DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128668984
|
|
SHISHO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-153-01182900/885
(ISPUR)
|
1312004153NRG24231020230151001
|
23/10/2023
|
REKHA
|
1312004153WL006867
|
REKHA
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669073
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-153-01182900/898
(ISPUR)
|
1312004153NRG24231020230151002
|
23/10/2023
|
PINKI DEVI
|
1312004153WL006867
|
PINKI DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668953
|
|
PINKI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-153-01182900/97
(ISPUR)
|
1312004153NRG24231020230151004
|
23/10/2023
|
PUSPA DEVI
|
1312004153WL006867
|
PUSPA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669030
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Haroli
|
HP-12-004-156-01182000/112
(KHAD)
|
1312004156NRG24231020230150954
|
23/10/2023
|
JEETO DEVI
|
1312004156WL006866
|
JEETO DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669047
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-156-01182000/124
(KHAD)
|
1312004156NRG24231020230150955
|
23/10/2023
|
USHA DEVI
|
1312004156WL006866
|
USHA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669040
|
|
USHA DEVI W/O-KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-156-01182000/128
(KHAD)
|
1312004156NRG24231020230150956
|
23/10/2023
|
ASHOK KUMAR
|
1312004156WL006866
|
ASHOK KUMAR
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128668876
|
|
ASHOK KUMAR & LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-156-01182000/294
(KHAD)
|
1312004156NRG24231020230150957
|
23/10/2023
|
MALKIAT SINGH
|
1312004156WL006866
|
MALKIAT SINGH
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128668882
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-156-01182000/3
(KHAD)
|
1312004156NRG24231020230150958
|
23/10/2023
|
CHAMAN LAL
|
1312004156WL006866
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669023
|
|
CHAMAN LAL SO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-156-01182000/650
(KHAD)
|
1312004156NRG24231020230150959
|
23/10/2023
|
KESHAV CHAND
|
1312004156WL006866
|
KESHAV CHAND
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668906
|
|
KESHAV CHAND S/O DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-156-01182000/675
(KHAD)
|
1312004156NRG24231020230150961
|
23/10/2023
|
RANI DEVI
|
1312004156WL006866
|
RANI DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669065
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-156-01182000/677
(KHAD)
|
1312004156NRG24231020230150962
|
23/10/2023
|
CHAMPA DEVI
|
1312004156WL006866
|
CHAMPA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669066
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-156-01182000/94
(KHAD)
|
1312004156NRG24231020230150963
|
23/10/2023
|
BABLI DEVI
|
1312004156WL006866
|
BABLI DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128668900
|
|
BABLI DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-166-01182400/1004
(PANDOGA)
|
1312004166NRG24231020230150310
|
23/10/2023
|
POONAM BALA
|
1312004166WL006856
|
POONAM BALA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668940
|
|
POONAM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-166-01182400/1010
(PANDOGA)
|
1312004166NRG24231020230150312
|
23/10/2023
|
HARJEET KAUR
|
1312004166WL006856
|
HARJEET KAUR
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128668888
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-166-01182400/1011
(PANDOGA)
|
1312004166NRG24231020230150560
|
23/10/2023
|
JYOTI BALA
|
1312004166WL006857
|
JYOTI BALA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668998
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-166-01182400/1012
(PANDOGA)
|
1312004166NRG24231020230150313
|
23/10/2023
|
MEEHMAL
|
1312004166WL006856
|
MEEHMAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668893
|
|
MEEHMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-166-01182400/1013
(PANDOGA)
|
1312004166NRG24231020230150314
|
23/10/2023
|
PREM LATA
|
1312004166WL006856
|
PREM LATA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668999
|
|
PREM LATA WO HEM RAJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
Haroli
|
HP-12-004-166-01182400/1015
(PANDOGA)
|
1312004166NRG24231020230150315
|
23/10/2023
|
SHAKUNTLA DEVI
|
1312004166WL006856
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668997
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-166-01182400/1016
(PANDOGA)
|
1312004166NRG24231020230150316
|
23/10/2023
|
MANPREET KAUR
|
1312004166WL006856
|
MANPREET KAUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668941
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-166-01182400/1017
(PANDOGA)
|
1312004166NRG24231020230150317
|
23/10/2023
|
SULEKHA DEVI
|
1312004166WL006856
|
SULEKHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669075
|
|
SULEKHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
Haroli
|
HP-12-004-166-01182400/1029
(PANDOGA)
|
1312004166NRG24231020230150320
|
23/10/2023
|
ASHA DEVI
|
1312004166WL006856
|
ASHA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668915
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-166-01182400/1031
(PANDOGA)
|
1312004166NRG24231020230150321
|
23/10/2023
|
USHA DEVI
|
1312004166WL006856
|
USHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668968
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-166-01182400/1032
(PANDOGA)
|
1312004166NRG24231020230150322
|
23/10/2023
|
RANI
|
1312004166WL006856
|
RANI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128668938
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-166-01182400/1036
(PANDOGA)
|
1312004166NRG24231020230150561
|
23/10/2023
|
RAJ KUMARI
|
1312004166WL006857
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668896
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Haroli
|
HP-12-004-166-01182400/1038
(PANDOGA)
|
1312004166NRG24231020230150323
|
23/10/2023
|
NEHA DEVI
|
1312004166WL006856
|
NEHA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128668874
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-166-01182400/104
(PANDOGA)
|
1312004166NRG24231020230150562
|
23/10/2023
|
YOGRAJ
|
1312004166WL006857
|
YOGRAJ
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669016
|
|
YOG RAJ S/O VICHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-166-01182400/1040
(PANDOGA)
|
1312004166NRG24231020230150563
|
23/10/2023
|
USHA DEVI
|
1312004166WL006857
|
USHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668954
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-166-01182400/1044
(PANDOGA)
|
1312004166NRG24231020230150564
|
23/10/2023
|
ANJU BALA
|
1312004166WL006857
|
ANJU BALA
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128668969
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-166-01182400/1053
(PANDOGA)
|
1312004166NRG24231020230150567
|
23/10/2023
|
NEELAM DEVI
|
1312004166WL006857
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668950
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-166-01182400/1056
(PANDOGA)
|
1312004166NRG24231020230150568
|
23/10/2023
|
ALKA THAKUR
|
1312004166WL006857
|
ALKA THAKUR
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669078
|
|
ALKA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-166-01182400/1063
(PANDOGA)
|
1312004166NRG24231020230150569
|
23/10/2023
|
SUMAN
|
1312004166WL006857
|
SUMAN
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668963
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-166-01182400/1065
(PANDOGA)
|
1312004166NRG24231020230150324
|
23/10/2023
|
REKHA DEVI
|
1312004166WL006856
|
REKHA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668943
|
|
REKHA DEVI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-166-01182400/1066
(PANDOGA)
|
1312004166NRG24231020230150570
|
23/10/2023
|
SANTOSH KUMARI
|
1312004166WL006857
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668933
|
|
SANTOSH KUMARI W /O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-166-01182400/1071
(PANDOGA)
|
1312004166NRG24231020230150325
|
23/10/2023
|
SHOBA RANI
|
1312004166WL006856
|
SHOBA RANI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128668919
|
|
BAJAINTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-166-01182400/1079
(PANDOGA)
|
1312004166NRG24231020230150571
|
23/10/2023
|
DALBIR KAUR
|
1312004166WL006857
|
DALBIR KAUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668924
|
|
Mrs. DALBIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Haroli
|
HP-12-004-166-01182400/1092
(PANDOGA)
|
1312004166NRG24231020230150572
|
23/10/2023
|
NARINDER KUMAR
|
1312004166WL006857
|
NARINDER KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669158
|
|
NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-166-01182400/1114
(PANDOGA)
|
1312004166NRG24231020230150574
|
23/10/2023
|
JEETO DEVI
|
1312004166WL006857
|
JEETO DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128668892
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-166-01182400/1116
(PANDOGA)
|
1312004166NRG24231020230150327
|
23/10/2023
|
KUSAM BALA
|
1312004166WL006856
|
KUSAM BALA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669027
|
|
KUSUM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-166-01182400/1119
(PANDOGA)
|
1312004166NRG24231020230150328
|
23/10/2023
|
SUSHMA DEVI
|
1312004166WL006856
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669069
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-166-01182400/1120
(PANDOGA)
|
1312004166NRG24231020230150329
|
23/10/2023
|
NIRMLA DEVI
|
1312004166WL006856
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669001
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-166-01182400/1122
(PANDOGA)
|
1312004166NRG24231020230150331
|
23/10/2023
|
SANTOSH KUMARI
|
1312004166WL006856
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669107
|
|
SANTOSH KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-166-01182400/1129
(PANDOGA)
|
1312004166NRG24231020230150334
|
23/10/2023
|
SEEMA DEVI
|
1312004166WL006856
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128668928
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Haroli
|
HP-12-004-166-01182400/1136
(PANDOGA)
|
1312004166NRG24231020230150337
|
23/10/2023
|
SUMAN SHARMA
|
1312004166WL006856
|
SUMAN SHARMA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668951
|
|
SUMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-166-01182400/1138
(PANDOGA)
|
1312004166NRG24231020230150338
|
23/10/2023
|
PARAMJEET KAUR
|
1312004166WL006856
|
PARAMJEET KAUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669002
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-166-01182400/1151
(PANDOGA)
|
1312004166NRG24231020230150339
|
23/10/2023
|
JATINDER KUMAR
|
1312004166WL006856
|
JATINDER KUMAR
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128668886
|
|
JATINDER KUMAR
|
BANK OF BARODA(606985)
|
|
95
|
Haroli
|
HP-12-004-166-01182400/1153
(PANDOGA)
|
1312004166NRG24231020230150577
|
23/10/2023
|
URMILA DEVI
|
1312004166WL006857
|
URMILA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668939
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-166-01182400/1154
(PANDOGA)
|
1312004166NRG24231020230150578
|
23/10/2023
|
TRIPTA DEVI
|
1312004166WL006857
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669003
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-166-01182400/1155
(PANDOGA)
|
1312004166NRG24231020230150340
|
23/10/2023
|
SHANTI DEVI
|
1312004166WL006856
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669063
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-166-01182400/1156
(PANDOGA)
|
1312004166NRG24231020230150579
|
23/10/2023
|
RAM PAYARI DOGRA
|
1312004166WL006857
|
RAM PAYARI DOGRA
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668868
|
|
RAM PIYARI DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-166-01182400/1162
(PANDOGA)
|
1312004166NRG24231020230150580
|
23/10/2023
|
KIRAN DEVI
|
1312004166WL006857
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668979
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-166-01182400/1166
(PANDOGA)
|
1312004166NRG24231020230150343
|
23/10/2023
|
JYOTI
|
1312004166WL006856
|
JYOTI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669072
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-166-01182400/1172
(PANDOGA)
|
1312004166NRG24231020230150344
|
23/10/2023
|
KIRAN BALA
|
1312004166WL006856
|
KIRAN BALA
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668914
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-166-01182400/1174
(PANDOGA)
|
1312004166NRG24231020230150582
|
23/10/2023
|
DIPIKA
|
1312004166WL006857
|
DIPIKA
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128668923
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-166-01182400/1183
(PANDOGA)
|
1312004166NRG24231020230150346
|
23/10/2023
|
TILAK RAJ
|
1312004166WL006856
|
TILAK RAJ
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668877
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-166-01182400/1185
(PANDOGA)
|
1312004166NRG24231020230150347
|
23/10/2023
|
PRITI SHARMA
|
1312004166WL006856
|
PRITI SHARMA
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668956
|
|
PREETI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-166-01182400/1192
(PANDOGA)
|
1312004166NRG24231020230150583
|
23/10/2023
|
ASHA RANI
|
1312004166WL006857
|
ASHA RANI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668910
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-166-01182400/1193
(PANDOGA)
|
1312004166NRG24231020230150584
|
23/10/2023
|
RAJ KUMARI
|
1312004166WL006857
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669004
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-166-01182400/1194
(PANDOGA)
|
1312004166NRG24231020230150348
|
23/10/2023
|
AMANDEEP
|
1312004166WL006856
|
AMANDEEP
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669068
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-166-01182400/1199
(PANDOGA)
|
1312004166NRG24231020230150585
|
23/10/2023
|
DEVI
|
1312004166WL006857
|
DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128668962
|
|
DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-166-01182400/1207
(PANDOGA)
|
1312004166NRG24231020230150349
|
23/10/2023
|
MANJEET KAUR
|
1312004166WL006856
|
MANJEET KAUR
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668931
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-166-01182400/1210
(PANDOGA)
|
1312004166NRG24231020230150350
|
23/10/2023
|
RAVINDER SINGH
|
1312004166WL006856
|
RAVINDER SINGH
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668917
|
|
RAVINDER KUMAR SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Haroli
|
HP-12-004-166-01182400/1213
(PANDOGA)
|
1312004166NRG24231020230150351
|
23/10/2023
|
MAMTA DEVI
|
1312004166WL006856
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668913
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-166-01182400/1220
(PANDOGA)
|
1312004166NRG24231020230150587
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006857
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668885
|
|
SUNITA DEVI W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-166-01182400/1224
(PANDOGA)
|
1312004166NRG24231020230150589
|
23/10/2023
|
Rakesh Kumar
|
1312004166WL006857
|
Rakesh Kumar
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128668988
|
|
RAKESH KUMAR S-O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-166-01182400/1226
(PANDOGA)
|
1312004166NRG24231020230150590
|
23/10/2023
|
Shiv Kumar
|
1312004166WL006857
|
Shiv Kumar
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668901
|
|
SHIV KUMAR SO PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-166-01182400/1230
(PANDOGA)
|
1312004166NRG24231020230150591
|
23/10/2023
|
Nisha Devi
|
1312004166WL006857
|
Nisha Devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669013
|
|
NISHA DEVI W/O BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-166-01182400/127
(PANDOGA)
|
1312004166NRG24231020230150353
|
23/10/2023
|
SURAM CHAND
|
1312004166WL006856
|
SURAM CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668899
|
|
SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-166-01182400/131
(PANDOGA)
|
1312004166NRG24231020230150593
|
23/10/2023
|
LAXMI DEVI
|
1312004166WL006857
|
LAXMI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668883
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-166-01182400/14
(PANDOGA)
|
1312004166NRG24231020230150354
|
23/10/2023
|
KAUSHLYA DEVI
|
1312004166WL006856
|
KAUSHLYA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668872
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-166-01182400/140-A
(PANDOGA)
|
1312004166NRG24231020230150355
|
23/10/2023
|
SUSHMA RANI
|
1312004166WL006856
|
SUSHMA RANI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Rejected
|
07/11/2023
|
|
7128668972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Haroli
|
HP-12-004-166-01182400/141
(PANDOGA)
|
1312004166NRG24231020230150356
|
23/10/2023
|
DHARAMPAL
|
1312004166WL006856
|
DHARAMPAL
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669011
|
|
DHARAM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Haroli
|
HP-12-004-166-01182400/153
(PANDOGA)
|
1312004166NRG24231020230150594
|
23/10/2023
|
CHANCHLA DEVI
|
1312004166WL006857
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669014
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
122
|
Haroli
|
HP-12-004-166-01182400/172
(PANDOGA)
|
1312004166NRG24231020230150357
|
23/10/2023
|
VIDYA DEVI
|
1312004166WL006856
|
VIDYA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668873
|
|
VIDYA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-166-01182400/173
(PANDOGA)
|
1312004166NRG24231020230150358
|
23/10/2023
|
USHA DEVI
|
1312004166WL006856
|
USHA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669042
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-166-01182400/176
(PANDOGA)
|
1312004166NRG24231020230150596
|
23/10/2023
|
CHAINCHALA DEVI
|
1312004166WL006857
|
CHAINCHALA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669258
|
|
CHAINCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-166-01182400/185
(PANDOGA)
|
1312004166NRG24231020230150360
|
23/10/2023
|
PUNITA DEVI
|
1312004166WL006856
|
PUNITA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669032
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-166-01182400/186
(PANDOGA)
|
1312004166NRG24231020230150361
|
23/10/2023
|
JOGINDRO DEVI
|
1312004166WL006856
|
JOGINDRO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669029
|
|
JOGINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-166-01182400/189
(PANDOGA)
|
1312004166NRG24231020230150362
|
23/10/2023
|
RAMESH KUMAR
|
1312004166WL006856
|
RAMESH KUMAR
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668994
|
|
HARAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-166-01182400/190-A
(PANDOGA)
|
1312004166NRG24231020230150363
|
23/10/2023
|
KANTA DEVI
|
1312004166WL006856
|
KANTA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669070
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-166-01182400/194
(PANDOGA)
|
1312004166NRG24231020230150364
|
23/10/2023
|
SAVITRI DEVI
|
1312004166WL006856
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669022
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-166-01182400/202
(PANDOGA)
|
1312004166NRG24231020230150597
|
23/10/2023
|
SHER SINGH
|
1312004166WL006857
|
SHER SINGH
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669037
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-166-01182400/216
(PANDOGA)
|
1312004166NRG24231020230150365
|
23/10/2023
|
JEEVAN KUMAR DATTA
|
1312004166WL006856
|
JEEVAN KUMAR DATTA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668881
|
|
JEEVAN KUMAR S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-166-01182400/22
(PANDOGA)
|
1312004166NRG24231020230150598
|
23/10/2023
|
SHAKUNTLA DEVI
|
1312004166WL006857
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669018
|
|
SHANKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-166-01182400/220
(PANDOGA)
|
1312004166NRG24231020230150599
|
23/10/2023
|
JAGDISH RAM
|
1312004166WL006857
|
JAGDISH RAM
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669034
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-166-01182400/222
(PANDOGA)
|
1312004166NRG24231020230150600
|
23/10/2023
|
USHA DEVI
|
1312004166WL006857
|
USHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668937
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-166-01182400/223
(PANDOGA)
|
1312004166NRG24231020230150601
|
23/10/2023
|
BAKSHO DEVI
|
1312004166WL006857
|
BAKSHO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669033
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-166-01182400/227
(PANDOGA)
|
1312004166NRG24231020230150366
|
23/10/2023
|
GIANO DEVI
|
1312004166WL006856
|
GIANO DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669031
|
|
GIANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-166-01182400/231
(PANDOGA)
|
1312004166NRG24231020230150367
|
23/10/2023
|
SURJEET KAUR
|
1312004166WL006856
|
SURJEET KAUR
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669057
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-166-01182400/235
(PANDOGA)
|
1312004166NRG24231020230150602
|
23/10/2023
|
ASHA DEVI
|
1312004166WL006857
|
ASHA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668879
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Haroli
|
HP-12-004-166-01182400/236
(PANDOGA)
|
1312004166NRG24231020230150603
|
23/10/2023
|
KISHORI LAL
|
1312004166WL006857
|
KISHORI LAL
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669053
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-166-01182400/239
(PANDOGA)
|
1312004166NRG24231020230150604
|
23/10/2023
|
RANO DEVI
|
1312004166WL006857
|
RANO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668966
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-166-01182400/24
(PANDOGA)
|
1312004166NRG24231020230150368
|
23/10/2023
|
RAKSHA DEVI
|
1312004166WL006856
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669017
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-166-01182400/243
(PANDOGA)
|
1312004166NRG24231020230150605
|
23/10/2023
|
RACHNA DEVI
|
1312004166WL006857
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669006
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Haroli
|
HP-12-004-166-01182400/252
(PANDOGA)
|
1312004166NRG24231020230150369
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006856
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669036
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-166-01182400/253
(PANDOGA)
|
1312004166NRG24231020230150606
|
23/10/2023
|
NEELAM DEVI
|
1312004166WL006857
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669035
|
|
NEELAM DEVI
|
INDUSIND BANK(607189)
|
|
145
|
Haroli
|
HP-12-004-166-01182400/254
(PANDOGA)
|
1312004166NRG24231020230150607
|
23/10/2023
|
SHANKRI DEVI
|
1312004166WL006857
|
SHANKRI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668870
|
|
SHANKARI DEVI W/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-166-01182400/263
(PANDOGA)
|
1312004166NRG24231020230150370
|
23/10/2023
|
GURMAIL KAUR
|
1312004166WL006856
|
GURMAIL KAUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669045
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-166-01182400/264-A
(PANDOGA)
|
1312004166NRG24231020230150608
|
23/10/2023
|
BALRAM KUMAR
|
1312004166WL006857
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128668995
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-166-01182400/34
(PANDOGA)
|
1312004166NRG24231020230150371
|
23/10/2023
|
Kailash Devi
|
1312004166WL006856
|
Kailash Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669020
|
|
KAILASH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
149
|
Haroli
|
HP-12-004-166-01182400/345
(PANDOGA)
|
1312004166NRG24231020230150609
|
23/10/2023
|
SUSHMA DEVI
|
1312004166WL006857
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Rejected
|
07/11/2023
|
|
7128669041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Haroli
|
HP-12-004-166-01182400/357
(PANDOGA)
|
1312004166NRG24231020230150372
|
23/10/2023
|
LAXMI DEVI
|
1312004166WL006856
|
LAXMI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668884
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-166-01182400/40
(PANDOGA)
|
1312004166NRG24231020230150610
|
23/10/2023
|
RAJ KUMAR
|
1312004166WL006857
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669038
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-166-01182400/433
(PANDOGA)
|
1312004166NRG24231020230150611
|
23/10/2023
|
SEEMA DEVI
|
1312004166WL006857
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669043
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-166-01182400/46
(PANDOGA)
|
1312004166NRG24231020230150612
|
23/10/2023
|
DHARAM PAL
|
1312004166WL006857
|
DHARAM PAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669051
|
|
DHARAM PAL S/O MALLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-166-01182400/49
(PANDOGA)
|
1312004166NRG24231020230150613
|
23/10/2023
|
KARAM SINGH
|
1312004166WL006857
|
KARAM SINGH
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669010
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-166-01182400/50
(PANDOGA)
|
1312004166NRG24231020230150374
|
23/10/2023
|
MOHINI DEVI
|
1312004166WL006856
|
MOHINI DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669012
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-166-01182400/506
(PANDOGA)
|
1312004166NRG24231020230150375
|
23/10/2023
|
GULZAR SINGH
|
1312004166WL006856
|
GULZAR SINGH
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668942
|
|
GULZAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
157
|
Haroli
|
HP-12-004-166-01182400/68
(PANDOGA)
|
1312004166NRG24231020230150376
|
23/10/2023
|
RANI DEVI
|
1312004166WL006856
|
RANI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669052
|
|
RANI DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-166-01182400/73
(PANDOGA)
|
1312004166NRG24231020230150614
|
23/10/2023
|
RAKSHA DEVI
|
1312004166WL006857
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669044
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-166-01182400/748
(PANDOGA)
|
1312004166NRG24231020230150377
|
23/10/2023
|
RAJ KUMARI
|
1312004166WL006856
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669046
|
|
RAJKUMARI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-166-01182400/755
(PANDOGA)
|
1312004166NRG24231020230150378
|
23/10/2023
|
ANITA DEVI
|
1312004166WL006856
|
ANITA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669050
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-166-01182400/769
(PANDOGA)
|
1312004166NRG24231020230150379
|
23/10/2023
|
PREM LATA
|
1312004166WL006856
|
PREM LATA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668986
|
|
PREM LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-166-01182400/771
(PANDOGA)
|
1312004166NRG24231020230150616
|
23/10/2023
|
TARSEM LAL
|
1312004166WL006857
|
TARSEM LAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669056
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-166-01182400/772
(PANDOGA)
|
1312004166NRG24231020230150380
|
23/10/2023
|
SUSHMA DEVI
|
1312004166WL006856
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668908
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-166-01182400/774
(PANDOGA)
|
1312004166NRG24231020230150381
|
23/10/2023
|
SITA DEVI
|
1312004166WL006856
|
SITA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668891
|
|
SITA DEVI WO SUKHDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
165
|
Haroli
|
HP-12-004-166-01182400/775
(PANDOGA)
|
1312004166NRG24231020230150617
|
23/10/2023
|
MASTAN SINGH
|
1312004166WL006857
|
MASTAN SINGH
|
00354
|
PUNB0173300
|
1568
|
1568
|
Rejected
|
07/11/2023
|
|
7128669054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Haroli
|
HP-12-004-166-01182400/778
(PANDOGA)
|
1312004166NRG24231020230150382
|
23/10/2023
|
RAJ KUMARI
|
1312004166WL006856
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669058
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-166-01182400/780
(PANDOGA)
|
1312004166NRG24231020230150618
|
23/10/2023
|
LEELA DEVI
|
1312004166WL006857
|
LEELA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669059
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-166-01182400/789
(PANDOGA)
|
1312004166NRG24231020230150619
|
23/10/2023
|
RAJ RANI
|
1312004166WL006857
|
RAJ RANI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668976
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-166-01182400/790
(PANDOGA)
|
1312004166NRG24231020230150383
|
23/10/2023
|
KRISHNA DEVI
|
1312004166WL006856
|
KRISHNA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668987
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-166-01182400/792
(PANDOGA)
|
1312004166NRG24231020230150384
|
23/10/2023
|
NIRMLA DEVI
|
1312004166WL006856
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668926
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-166-01182400/793
(PANDOGA)
|
1312004166NRG24231020230150385
|
23/10/2023
|
GUDDO DEVI
|
1312004166WL006856
|
GUDDO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669005
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-166-01182400/795
(PANDOGA)
|
1312004166NRG24231020230150386
|
23/10/2023
|
BHOLI DEVI
|
1312004166WL006856
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128668927
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-166-01182400/796
(PANDOGA)
|
1312004166NRG24231020230150387
|
23/10/2023
|
NIRMALA DEVI
|
1312004166WL006856
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669064
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-166-01182400/797
(PANDOGA)
|
1312004166NRG24231020230150620
|
23/10/2023
|
SANTOSH DEVI
|
1312004166WL006857
|
SANTOSH DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669061
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-166-01182400/799
(PANDOGA)
|
1312004166NRG24231020230150621
|
23/10/2023
|
URMILA DEVI
|
1312004166WL006857
|
URMILA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668935
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-166-01182400/80
(PANDOGA)
|
1312004166NRG24231020230150388
|
23/10/2023
|
DHARAM PAL
|
1312004166WL006856
|
DHARAM PAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669008
|
|
DHARAMPAL DATT
|
GENERAL POST OFFICE(607245)
|
|
177
|
Haroli
|
HP-12-004-166-01182400/800
(PANDOGA)
|
1312004166NRG24231020230150389
|
23/10/2023
|
VEENA RANI
|
1312004166WL006856
|
VEENA RANI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668902
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-166-01182400/801
(PANDOGA)
|
1312004166NRG24231020230150390
|
23/10/2023
|
JYOTI DEVI
|
1312004166WL006856
|
JYOTI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668936
|
|
JYOTI DEVI D/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-166-01182400/805
(PANDOGA)
|
1312004166NRG24231020230150391
|
23/10/2023
|
JAMUNA DEVI
|
1312004166WL006856
|
JAMUNA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668944
|
|
Mrs. JAMUNA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Haroli
|
HP-12-004-166-01182400/806
(PANDOGA)
|
1312004166NRG24231020230150392
|
23/10/2023
|
NISHA DEVI
|
1312004166WL006856
|
NISHA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669060
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-166-01182400/809
(PANDOGA)
|
1312004166NRG24231020230150622
|
23/10/2023
|
Sohan singh
|
1312004166WL006857
|
Sohan singh
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668992
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-166-01182400/810
(PANDOGA)
|
1312004166NRG24231020230150393
|
23/10/2023
|
JASVINDER
|
1312004166WL006856
|
JASVINDER
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668983
|
|
JASVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-166-01182400/813
(PANDOGA)
|
1312004166NRG24231020230150394
|
23/10/2023
|
NEELAM DEVI
|
1312004166WL006856
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668982
|
|
NEELAM DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-166-01182400/818
(PANDOGA)
|
1312004166NRG24231020230150395
|
23/10/2023
|
DHARMI DEVI
|
1312004166WL006856
|
DHARMI DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128668878
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-166-01182400/823
(PANDOGA)
|
1312004166NRG24231020230150623
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006857
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668932
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-166-01182400/83
(PANDOGA)
|
1312004166NRG24231020230150396
|
23/10/2023
|
BASANT RAM
|
1312004166WL006856
|
BASANT RAM
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668895
|
|
BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-166-01182400/84
(PANDOGA)
|
1312004166NRG24231020230150624
|
23/10/2023
|
SAVITA
|
1312004166WL006857
|
SAVITA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669015
|
|
SAVITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
188
|
Haroli
|
HP-12-004-166-01182400/840
(PANDOGA)
|
1312004166NRG24231020230150625
|
23/10/2023
|
DHRAMVEER
|
1312004166WL006857
|
DHRAMVEER
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668991
|
|
DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-166-01182400/846
(PANDOGA)
|
1312004166NRG24231020230150397
|
23/10/2023
|
RATTANI DEVI
|
1312004166WL006856
|
RATTANI DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128668875
|
|
RATTANI DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-166-01182400/848
(PANDOGA)
|
1312004166NRG24231020230150626
|
23/10/2023
|
SUMAN RANI
|
1312004166WL006857
|
SUMAN RANI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668946
|
|
SUMAN RANI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-166-01182400/855
(PANDOGA)
|
1312004166NRG24231020230150628
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006857
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668985
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-166-01182400/858
(PANDOGA)
|
1312004166NRG24231020230150399
|
23/10/2023
|
VEENA DEVI
|
1312004166WL006856
|
VEENA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669062
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-166-01182400/859
(PANDOGA)
|
1312004166NRG24231020230150400
|
23/10/2023
|
MANJIT KOUR
|
1312004166WL006856
|
MANJIT KOUR
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668980
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-166-01182400/860
(PANDOGA)
|
1312004166NRG24231020230150401
|
23/10/2023
|
SHEELA DEVI
|
1312004166WL006856
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668905
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-166-01182400/863
(PANDOGA)
|
1312004166NRG24231020230150629
|
23/10/2023
|
DARSHANA DEVI
|
1312004166WL006857
|
DARSHANA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668981
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-166-01182400/864
(PANDOGA)
|
1312004166NRG24231020230150630
|
23/10/2023
|
NIRMLA DEVI
|
1312004166WL006857
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668948
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-166-01182400/868
(PANDOGA)
|
1312004166NRG24231020230150631
|
23/10/2023
|
GOVIND SINGH
|
1312004166WL006857
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669007
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-166-01182400/870
(PANDOGA)
|
1312004166NRG24231020230150632
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006857
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668949
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-166-01182400/879
(PANDOGA)
|
1312004166NRG24231020230150402
|
23/10/2023
|
VEENA KUMARI
|
1312004166WL006856
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668930
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-166-01182400/880
(PANDOGA)
|
1312004166NRG24231020230150634
|
23/10/2023
|
NEELAM DEVI
|
1312004166WL006857
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668925
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-166-01182400/883
(PANDOGA)
|
1312004166NRG24231020230150403
|
23/10/2023
|
SUMAN KUMARI
|
1312004166WL006856
|
SUMAN KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668959
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Haroli
|
HP-12-004-166-01182400/884
(PANDOGA)
|
1312004166NRG24231020230150635
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006857
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668961
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-166-01182400/886
(PANDOGA)
|
1312004166NRG24231020230150636
|
23/10/2023
|
SHOBHA DEVI
|
1312004166WL006857
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668990
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-166-01182400/892
(PANDOGA)
|
1312004166NRG24231020230150404
|
23/10/2023
|
SANDESH KUMARI
|
1312004166WL006856
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668898
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-166-01182400/893
(PANDOGA)
|
1312004166NRG24231020230150405
|
23/10/2023
|
TIRTH RAM
|
1312004166WL006856
|
TIRTH RAM
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668880
|
|
TIRATH RAM S/O RAGHUVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-166-01182400/895
(PANDOGA)
|
1312004166NRG24231020230150406
|
23/10/2023
|
SUSHMA DEVI
|
1312004166WL006856
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668964
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-166-01182400/898
(PANDOGA)
|
1312004166NRG24231020230150637
|
23/10/2023
|
ASHA DEVI
|
1312004166WL006857
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668967
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-166-01182400/899
(PANDOGA)
|
1312004166NRG24231020230150638
|
23/10/2023
|
KALA DEVI
|
1312004166WL006857
|
KALA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669077
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-166-01182400/900
(PANDOGA)
|
1312004166NRG24231020230150639
|
23/10/2023
|
BALWINDER DEVI
|
1312004166WL006857
|
BALWINDER DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668918
|
|
BALVINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-166-01182400/902
(PANDOGA)
|
1312004166NRG24231020230150640
|
23/10/2023
|
RAMAN DEVI
|
1312004166WL006857
|
RAMAN DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668960
|
|
RAMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-166-01182400/907
(PANDOGA)
|
1312004166NRG24231020230150408
|
23/10/2023
|
GURVACHNI DEVI
|
1312004166WL006856
|
GURVACHNI DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668957
|
|
GURBACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-166-01182400/909
(PANDOGA)
|
1312004166NRG24231020230150641
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006857
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128668958
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-166-01182400/91
(PANDOGA)
|
1312004166NRG24231020230150642
|
23/10/2023
|
HARBANS SINGH
|
1312004166WL006857
|
HARBANS SINGH
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668993
|
|
HARBANS SINGH S/O KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-166-01182400/910
(PANDOGA)
|
1312004166NRG24231020230150409
|
23/10/2023
|
PUSHPA DEVI
|
1312004166WL006856
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668912
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-166-01182400/911
(PANDOGA)
|
1312004166NRG24231020230150410
|
23/10/2023
|
ICHHSHA DEVI
|
1312004166WL006856
|
ICHHSHA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128668989
|
|
ICHHSHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-166-01182400/912
(PANDOGA)
|
1312004166NRG24231020230150411
|
23/10/2023
|
RACHNA DEVI
|
1312004166WL006856
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668945
|
|
RACHNA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-166-01182400/918
(PANDOGA)
|
1312004166NRG24231020230150643
|
23/10/2023
|
RAM PIYARI
|
1312004166WL006857
|
RAM PIYARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668929
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-166-01182400/919-A
(PANDOGA)
|
1312004166NRG24231020230150412
|
23/10/2023
|
LATA MUKESH
|
1312004166WL006856
|
LATA MUKESH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668909
|
|
LATA MUKESH W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-166-01182400/924
(PANDOGA)
|
1312004166NRG24231020230150644
|
23/10/2023
|
UJAGAR SINGH
|
1312004166WL006857
|
UJAGAR SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668922
|
|
UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-166-01182400/925
(PANDOGA)
|
1312004166NRG24231020230150413
|
23/10/2023
|
AVTAR KOUR
|
1312004166WL006856
|
AVTAR KOUR
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128668978
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-166-01182400/930
(PANDOGA)
|
1312004166NRG24231020230150414
|
23/10/2023
|
MEENA KUMARI
|
1312004166WL006856
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669074
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-166-01182400/931
(PANDOGA)
|
1312004166NRG24231020230150645
|
23/10/2023
|
SEEMA DEVI
|
1312004166WL006857
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128668977
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-166-01182400/932
(PANDOGA)
|
1312004166NRG24231020230150415
|
23/10/2023
|
SUDESH KUMARI
|
1312004166WL006856
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668850
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-166-01182400/933
(PANDOGA)
|
1312004166NRG24231020230150416
|
23/10/2023
|
SURJEET KAUR
|
1312004166WL006856
|
SURJEET KAUR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668887
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-166-01182400/944
(PANDOGA)
|
1312004166NRG24231020230150417
|
23/10/2023
|
NIRMALA DEVI
|
1312004166WL006856
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668889
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-166-01182400/945
(PANDOGA)
|
1312004166NRG24231020230150418
|
23/10/2023
|
KIRAN DEVI
|
1312004166WL006856
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669067
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-166-01182400/946
(PANDOGA)
|
1312004166NRG24231020230150419
|
23/10/2023
|
LAJYA DEVI
|
1312004166WL006856
|
LAJYA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128668952
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-166-01182400/947
(PANDOGA)
|
1312004166NRG24231020230150420
|
23/10/2023
|
KASHMIRI DEVI
|
1312004166WL006856
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668965
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-166-01182400/949
(PANDOGA)
|
1312004166NRG24231020230150421
|
23/10/2023
|
CHANCHALA DEVI
|
1312004166WL006856
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128668996
|
|
MRS CHANGHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Haroli
|
HP-12-004-166-01182400/950
(PANDOGA)
|
1312004166NRG24231020230150422
|
23/10/2023
|
PUSHPA DEVI
|
1312004166WL006856
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668920
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Haroli
|
HP-12-004-166-01182400/951
(PANDOGA)
|
1312004166NRG24231020230150423
|
23/10/2023
|
RENU BALA
|
1312004166WL006856
|
RENU BALA
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668903
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-166-01182400/954
(PANDOGA)
|
1312004166NRG24231020230150424
|
23/10/2023
|
TRISHLA DEVI
|
1312004166WL006856
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668897
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-166-01182400/955
(PANDOGA)
|
1312004166NRG24231020230150425
|
23/10/2023
|
SUMAN DEVI
|
1312004166WL006856
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668970
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-166-01182400/961
(PANDOGA)
|
1312004166NRG24231020230150429
|
23/10/2023
|
SUDESH KUMARI
|
1312004166WL006856
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128668955
|
|
MRS SUDESH KUMARI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Haroli
|
HP-12-004-166-01182400/965
(PANDOGA)
|
1312004166NRG24231020230150431
|
23/10/2023
|
MADHU BALA
|
1312004166WL006856
|
MADHU BALA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668974
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-166-01182400/966
(PANDOGA)
|
1312004166NRG24231020230150432
|
23/10/2023
|
CHARNO DEVI
|
1312004166WL006856
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668975
|
|
CHARNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-166-01182400/995
(PANDOGA)
|
1312004166NRG24231020230150433
|
23/10/2023
|
LAXMAN SINGH
|
1312004166WL006856
|
LAXMAN SINGH
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668871
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-166-01182400/996
(PANDOGA)
|
1312004166NRG24231020230150434
|
23/10/2023
|
RATTAN CHAND
|
1312004166WL006856
|
RATTAN CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668894
|
|
RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444416
|
444416
|
|
|
|
|
|
|
|
|
239
|
Haroli
|
HP-12-004-166-01182400/903
(PANDOGA)
|
1312004166NRG24231020230150407
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006856
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669080
|
|
SUNITA DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
240
|
Haroli
|
HP-12-004-166-01182400/957
(PANDOGA)
|
1312004166NRG24231020230150427
|
23/10/2023
|
SANDESH KUMARI
|
1312004166WL006856
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669081
|
|
SANDESH KUMARI W-O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
241
|
Haroli
|
HP-12-004-153-01182900/754
(ISPUR)
|
1312004153NRG24231020230150995
|
23/10/2023
|
NARESH KUMAR
|
1312004153WL006867
|
NARESH KUMAR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128668904
|
|
NARESH KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24231020230150997
|
23/10/2023
|
ASHA RANI
|
1312004153WL006867
|
ASHA RANI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669139
|
|
ASHA RANI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-156-01182000/664
(KHAD)
|
1312004156NRG24231020230150960
|
23/10/2023
|
RANI DEVI
|
1312004156WL006866
|
RANI DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669102
|
|
RANI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-161-01181800/112
(LOWER PANJAWAR)
|
1312004161NRG24231020230150856
|
23/10/2023
|
SHIV KUMAR
|
1312004161WL006865
|
SHIV KUMAR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669220
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-161-01181800/112
(LOWER PANJAWAR)
|
1312004161NRG24231020230150857
|
23/10/2023
|
SHIV KUMAR
|
1312004161WL006865
|
SHIV KUMAR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669219
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-161-01181800/12
(LOWER PANJAWAR)
|
1312004161NRG24231020230150858
|
23/10/2023
|
AJMAR SINGH
|
1312004161WL006865
|
AJMAR SINGH
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669167
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-161-01181800/12
(LOWER PANJAWAR)
|
1312004161NRG24231020230150859
|
23/10/2023
|
AJMAR SINGH
|
1312004161WL006865
|
AJMAR SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669166
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-161-01181800/173
(LOWER PANJAWAR)
|
1312004161NRG24231020230150860
|
23/10/2023
|
SATYA DEVI
|
1312004161WL006865
|
SATYA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669249
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Haroli
|
HP-12-004-161-01181800/180
(LOWER PANJAWAR)
|
1312004161NRG24231020230150861
|
23/10/2023
|
Koshyal Devi
|
1312004161WL006865
|
Koshyal Devi
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669246
|
|
KAUSHALYA DEVI WO ACCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-161-01181800/22
(LOWER PANJAWAR)
|
1312004161NRG24231020230150862
|
23/10/2023
|
Devinder Kumar
|
1312004161WL006865
|
Devinder Kumar
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669089
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Haroli
|
HP-12-004-161-01181800/232
(LOWER PANJAWAR)
|
1312004161NRG24231020230150863
|
23/10/2023
|
RAJ KUMARI
|
1312004161WL006865
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128669114
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Haroli
|
HP-12-004-161-01181800/250
(LOWER PANJAWAR)
|
1312004161NRG24231020230150864
|
23/10/2023
|
REKHA RANI
|
1312004161WL006865
|
REKHA RANI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669173
|
|
REKHA RANI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-161-01181800/251
(LOWER PANJAWAR)
|
1312004161NRG24231020230150865
|
23/10/2023
|
TARIPTA DEVI
|
1312004161WL006865
|
TARIPTA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669136
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Haroli
|
HP-12-004-161-01181800/262
(LOWER PANJAWAR)
|
1312004161NRG24231020230150866
|
23/10/2023
|
CHANCHALA DEVI
|
1312004161WL006865
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669125
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Haroli
|
HP-12-004-161-01181800/264
(LOWER PANJAWAR)
|
1312004161NRG24231020230150867
|
23/10/2023
|
GURNAM SINGH
|
1312004161WL006865
|
GURNAM SINGH
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669110
|
|
GURNAM SINGH S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-161-01181800/274
(LOWER PANJAWAR)
|
1312004161NRG24231020230150868
|
23/10/2023
|
DARSHNA DEVI
|
1312004161WL006865
|
DARSHNA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669122
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Haroli
|
HP-12-004-161-01181800/277
(LOWER PANJAWAR)
|
1312004161NRG24231020230150869
|
23/10/2023
|
Shama Devi
|
1312004161WL006865
|
Shama Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128669170
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Haroli
|
HP-12-004-161-01181800/28
(LOWER PANJAWAR)
|
1312004161NRG24231020230150870
|
23/10/2023
|
VANTA RAM
|
1312004161WL006865
|
VANTA RAM
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128669130
|
|
VANTA RAM SO THUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-161-01181800/28
(LOWER PANJAWAR)
|
1312004161NRG24231020230150871
|
23/10/2023
|
VANTA RAM
|
1312004161WL006865
|
VANTA RAM
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669129
|
|
VANTA RAM SO THUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG24231020230150872
|
23/10/2023
|
Raj Kumar
|
1312004161WL006865
|
Raj Kumar
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669101
|
|
RAJ KUMAR S/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-161-01181800/287
(LOWER PANJAWAR)
|
1312004161NRG24231020230150873
|
23/10/2023
|
SHAMA DEVI
|
1312004161WL006865
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128669243
|
|
SHAMA DEVI W-O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-161-01181800/305
(LOWER PANJAWAR)
|
1312004161NRG24231020230150875
|
23/10/2023
|
CHANCHLA DEVI
|
1312004161WL006865
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128669157
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-161-01181800/305
(LOWER PANJAWAR)
|
1312004161NRG24231020230150876
|
23/10/2023
|
CHANCHLA DEVI
|
1312004161WL006865
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669156
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-161-01181800/307
(LOWER PANJAWAR)
|
1312004161NRG24231020230150877
|
23/10/2023
|
MADHU BALA
|
1312004161WL006865
|
MADHU BALA
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128668862
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-161-01181800/311
(LOWER PANJAWAR)
|
1312004161NRG24231020230150878
|
23/10/2023
|
Rajni bala
|
1312004161WL006865
|
Rajni bala
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128669199
|
|
MS RAJANI BALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Haroli
|
HP-12-004-161-01181800/312
(LOWER PANJAWAR)
|
1312004161NRG24231020230150879
|
23/10/2023
|
GULSSHAN DEVI
|
1312004161WL006865
|
GULSSHAN DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128669198
|
|
GULSHAN DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-161-01181800/314
(LOWER PANJAWAR)
|
1312004161NRG24231020230150880
|
23/10/2023
|
NEELAM KUMARI
|
1312004161WL006865
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669149
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-161-01181800/327
(LOWER PANJAWAR)
|
1312004161NRG24231020230150881
|
23/10/2023
|
BABLI DEVI
|
1312004161WL006865
|
BABLI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668855
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-161-01181800/330
(LOWER PANJAWAR)
|
1312004161NRG24231020230150882
|
23/10/2023
|
URMILA DEVI
|
1312004161WL006865
|
URMILA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669155
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004161NRG24231020230150884
|
23/10/2023
|
PARVESH KUMARI
|
1312004161WL006865
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128669111
|
|
MRS PARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Haroli
|
HP-12-004-161-01181800/358
(LOWER PANJAWAR)
|
1312004161NRG24231020230150886
|
23/10/2023
|
Tirth Ram
|
1312004161WL006865
|
Tirth Ram
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668854
|
|
TIRTH RAM S/O CHETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-161-01181800/373
(LOWER PANJAWAR)
|
1312004161NRG24231020230150887
|
23/10/2023
|
Sushma Devi
|
1312004161WL006865
|
Sushma Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669106
|
|
SUSHMA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-161-01181800/382
(LOWER PANJAWAR)
|
1312004161NRG24231020230150888
|
23/10/2023
|
PUSHP LATA
|
1312004161WL006865
|
PUSHP LATA
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128668856
|
|
PUSHP LATA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-161-01181800/389
(LOWER PANJAWAR)
|
1312004161NRG24231020230150889
|
23/10/2023
|
Seema Devi
|
1312004161WL006865
|
Seema Devi
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669248
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-161-01181800/397
(LOWER PANJAWAR)
|
1312004161NRG24231020230150892
|
23/10/2023
|
Anjna Devi
|
1312004161WL006865
|
Anjna Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669153
|
|
ANJANA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Haroli
|
HP-12-004-161-01181800/397
(LOWER PANJAWAR)
|
1312004161NRG24231020230150893
|
23/10/2023
|
Anjna Devi
|
1312004161WL006865
|
Anjna Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128669152
|
|
ANJANA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-161-01181800/40
(LOWER PANJAWAR)
|
1312004161NRG24231020230150895
|
23/10/2023
|
KAMLESH KUMAR
|
1312004161WL006865
|
KAMLESH KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Rejected
|
07/11/2023
|
|
7128669138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
Haroli
|
HP-12-004-161-01181800/412
(LOWER PANJAWAR)
|
1312004161NRG24231020230150897
|
23/10/2023
|
Neelam Kumari
|
1312004161WL006865
|
Neelam Kumari
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128669200
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-161-01181800/415
(LOWER PANJAWAR)
|
1312004161NRG24231020230150898
|
23/10/2023
|
Aruna Devi
|
1312004161WL006865
|
Aruna Devi
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669196
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-161-01181800/42
(LOWER PANJAWAR)
|
1312004161NRG24231020230150899
|
23/10/2023
|
ASHA DEVI
|
1312004161WL006865
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669097
|
|
ASHA DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-161-01181800/438
(LOWER PANJAWAR)
|
1312004161NRG24231020230150900
|
23/10/2023
|
Rajni Devi
|
1312004161WL006865
|
Rajni Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128669236
|
|
RAJNI DEVI WO SANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Haroli
|
HP-12-004-161-01181800/48
(LOWER PANJAWAR)
|
1312004161NRG24231020230150901
|
23/10/2023
|
MANJU RAM
|
1312004161WL006865
|
MANJU RAM
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669174
|
|
MANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-161-01181800/55
(LOWER PANJAWAR)
|
1312004161NRG24231020230150902
|
23/10/2023
|
RAJ KUMARI
|
1312004161WL006865
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669175
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Haroli
|
HP-12-004-161-01181800/84
(LOWER PANJAWAR)
|
1312004161NRG24231020230150903
|
23/10/2023
|
SATISH KUMAR
|
1312004161WL006865
|
SATISH KUMAR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669177
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-161-01181800/84
(LOWER PANJAWAR)
|
1312004161NRG24231020230150904
|
23/10/2023
|
SATISH KUMAR
|
1312004161WL006865
|
SATISH KUMAR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669176
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Haroli
|
HP-12-004-166-01182400/1006
(PANDOGA)
|
1312004166NRG24231020230150311
|
23/10/2023
|
VIJAY KUMAR
|
1312004166WL006856
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669135
|
|
VIJAY KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-166-01182400/1020
(PANDOGA)
|
1312004166NRG24231020230150318
|
23/10/2023
|
KIRAN BALA
|
1312004166WL006856
|
KIRAN BALA
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669147
|
|
KIRAN BALA W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-166-01182400/1027
(PANDOGA)
|
1312004166NRG24231020230150319
|
23/10/2023
|
SUMAN DEVI
|
1312004166WL006856
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669151
|
|
SUMAN DEVI DO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
Haroli
|
HP-12-004-166-01182400/1050
(PANDOGA)
|
1312004166NRG24231020230150566
|
23/10/2023
|
NARESH RANI
|
1312004166WL006857
|
NARESH RANI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669092
|
|
NARESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-166-01182400/1076
(PANDOGA)
|
1312004166NRG24231020230150326
|
23/10/2023
|
RAJESH KUMARI
|
1312004166WL006856
|
RAJESH KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669161
|
|
Miss. RASHI CHAUDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Haroli
|
HP-12-004-166-01182400/1110
(PANDOGA)
|
1312004166NRG24231020230150573
|
23/10/2023
|
ASHA DEVI
|
1312004166WL006857
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669227
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
292
|
Haroli
|
HP-12-004-166-01182400/1121
(PANDOGA)
|
1312004166NRG24231020230150330
|
23/10/2023
|
MEENA KUMARI
|
1312004166WL006856
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669108
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Haroli
|
HP-12-004-166-01182400/1123
(PANDOGA)
|
1312004166NRG24231020230150332
|
23/10/2023
|
MEENA KUMARI
|
1312004166WL006856
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669145
|
|
MEENA KUMARI WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
294
|
Haroli
|
HP-12-004-166-01182400/1124
(PANDOGA)
|
1312004166NRG24231020230150333
|
23/10/2023
|
SHARESTA DEVI
|
1312004166WL006856
|
SHARESTA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669159
|
|
SHARESTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-166-01182400/1133
(PANDOGA)
|
1312004166NRG24231020230150335
|
23/10/2023
|
SANDHYA DEVI
|
1312004166WL006856
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669134
|
|
SANDHYA DEVI W-O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-166-01182400/1134
(PANDOGA)
|
1312004166NRG24231020230150336
|
23/10/2023
|
SUNITA DEVI
|
1312004166WL006856
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669148
|
|
SUNITA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-166-01182400/1137
(PANDOGA)
|
1312004166NRG24231020230150575
|
23/10/2023
|
SUSHMA DEVI
|
1312004166WL006857
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669154
|
|
SUSHMA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-166-01182400/1145
(PANDOGA)
|
1312004166NRG24231020230150576
|
23/10/2023
|
SHANKUTLA DEVI
|
1312004166WL006857
|
SHANKUTLA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128668921
|
|
SHANKUTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-166-01182400/1167
(PANDOGA)
|
1312004166NRG24231020230150581
|
23/10/2023
|
ASHA RANI
|
1312004166WL006857
|
ASHA RANI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128669131
|
|
ASHA RANI WO RAVINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
Haroli
|
HP-12-004-166-01182400/1179
(PANDOGA)
|
1312004166NRG24231020230150345
|
23/10/2023
|
SURINDER KUMAR
|
1312004166WL006856
|
SURINDER KUMAR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669133
|
|
SURINDER KUMAR S-O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-166-01182400/1221
(PANDOGA)
|
1312004166NRG24231020230150588
|
23/10/2023
|
Malkit Chand
|
1312004166WL006857
|
Malkit Chand
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669143
|
|
MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-166-01182400/13
(PANDOGA)
|
1312004166NRG24231020230150592
|
23/10/2023
|
SUBHASH CHAND
|
1312004166WL006857
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669009
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-166-01182400/156
(PANDOGA)
|
1312004166NRG24231020230150595
|
23/10/2023
|
SOHAN LAL
|
1312004166WL006857
|
SOHAN LAL
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668869
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-166-01182400/179
(PANDOGA)
|
1312004166NRG24231020230150359
|
23/10/2023
|
SWARNA DEVI
|
1312004166WL006856
|
SWARNA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669071
|
|
SAWARN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-166-01182400/373
(PANDOGA)
|
1312004166NRG24231020230150373
|
23/10/2023
|
ASHOK KUMAR
|
1312004166WL006856
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669117
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-166-01182400/759
(PANDOGA)
|
1312004166NRG24231020230150615
|
23/10/2023
|
KIRPA RAM
|
1312004166WL006857
|
KIRPA RAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669259
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-166-01182400/851
(PANDOGA)
|
1312004166NRG24231020230150398
|
23/10/2023
|
JYOTI
|
1312004166WL006856
|
JYOTI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669100
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-166-01182400/854
(PANDOGA)
|
1312004166NRG24231020230150627
|
23/10/2023
|
VEENA DEVI
|
1312004166WL006857
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128669113
|
|
VEENA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-166-01182400/871
(PANDOGA)
|
1312004166NRG24231020230150633
|
23/10/2023
|
POONAM DEVI
|
1312004166WL006857
|
POONAM DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669244
|
|
POONAM DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-166-01182400/956
(PANDOGA)
|
1312004166NRG24231020230150426
|
23/10/2023
|
SANTOSH KUMARI
|
1312004166WL006856
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669226
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-166-01182400/958
(PANDOGA)
|
1312004166NRG24231020230150646
|
23/10/2023
|
RANI DEVI
|
1312004166WL006857
|
RANI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669115
|
|
RANI DEVI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-166-01182400/959
(PANDOGA)
|
1312004166NRG24231020230150428
|
23/10/2023
|
NEELAM DEVI
|
1312004166WL006856
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669090
|
|
NEELAM DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-166-01182400/962
(PANDOGA)
|
1312004166NRG24231020230150430
|
23/10/2023
|
NEELAM DEVI
|
1312004166WL006856
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669225
|
|
NEELAM DEVI W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-167-01181600/1
(PANJAWAR)
|
1312004167NRG24231020230151038
|
23/10/2023
|
CHOTTO DEVI
|
1312004167WL006868
|
CHOTTO DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669178
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-167-01181600/108
(PANJAWAR)
|
1312004167NRG24231020230151120
|
23/10/2023
|
MEENA DEVI
|
1312004167WL006870
|
MEENA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669179
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Haroli
|
HP-12-004-167-01181600/111
(PANJAWAR)
|
1312004167NRG24231020230151121
|
23/10/2023
|
SHAMA DEVI
|
1312004167WL006870
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669172
|
|
SHAMA DEVI W/O SUKH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-167-01181600/12
(PANJAWAR)
|
1312004167NRG24231020230151122
|
23/10/2023
|
SUNITA DEVI
|
1312004167WL006870
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669180
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Haroli
|
HP-12-004-167-01181600/124
(PANJAWAR)
|
1312004167NRG24231020230151066
|
23/10/2023
|
ACCHAR SINGH
|
1312004167WL006869
|
ACCHAR SINGH
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669084
|
|
MR ACHHAR ACHHAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Haroli
|
HP-12-004-167-01181600/135
(PANJAWAR)
|
1312004167NRG24231020230151067
|
23/10/2023
|
LAXMI DEVI
|
1312004167WL006869
|
LAXMI DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669181
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-167-01181600/141
(PANJAWAR)
|
1312004167NRG24231020230151123
|
23/10/2023
|
BABLI DEVI
|
1312004167WL006870
|
BABLI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Rejected
|
07/11/2023
|
|
7128669182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
Haroli
|
HP-12-004-167-01181600/142
(PANJAWAR)
|
1312004167NRG24231020230151068
|
23/10/2023
|
NEELAM KAUR
|
1312004167WL006869
|
NEELAM KAUR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669183
|
|
NEELAM KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Haroli
|
HP-12-004-167-01181600/145
(PANJAWAR)
|
1312004167NRG24231020230151124
|
23/10/2023
|
PRITAM CHAND
|
1312004167WL006870
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669195
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Haroli
|
HP-12-004-167-01181600/146
(PANJAWAR)
|
1312004167NRG24231020230151125
|
23/10/2023
|
ASHA DEVI
|
1312004167WL006870
|
ASHA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669184
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Haroli
|
HP-12-004-167-01181600/146
(PANJAWAR)
|
1312004167NRG24231020230151126
|
23/10/2023
|
ASHA DEVI
|
1312004167WL006870
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669185
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Haroli
|
HP-12-004-167-01181600/158
(PANJAWAR)
|
1312004167NRG24231020230151039
|
23/10/2023
|
REENA DEVI
|
1312004167WL006868
|
REENA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669186
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Haroli
|
HP-12-004-167-01181600/162
(PANJAWAR)
|
1312004167NRG24231020230151069
|
23/10/2023
|
SHIV KUMAR BASSI
|
1312004167WL006869
|
SHIV KUMAR BASSI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128669247
|
|
SHIV KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-167-01181600/19
(PANJAWAR)
|
1312004167NRG24231020230151127
|
23/10/2023
|
BALRAJ
|
1312004167WL006870
|
BALRAJ
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669187
|
|
BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-167-01181600/190
(PANJAWAR)
|
1312004167NRG24231020230151128
|
23/10/2023
|
NEELAM DEVI
|
1312004167WL006870
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668859
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
329
|
Haroli
|
HP-12-004-167-01181600/199
(PANJAWAR)
|
1312004167NRG24231020230151129
|
23/10/2023
|
NEELAM KUMARI
|
1312004167WL006870
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669141
|
|
NEELAM KUMARI W/O YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-167-01181600/199
(PANJAWAR)
|
1312004167NRG24231020230151130
|
23/10/2023
|
NEELAM KUMARI
|
1312004167WL006870
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669142
|
|
NEELAM KUMARI W/O YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-167-01181600/20
(PANJAWAR)
|
1312004167NRG24231020230151070
|
23/10/2023
|
LAXMI DEVI
|
1312004167WL006869
|
LAXMI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669188
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-167-01181600/244
(PANJAWAR)
|
1312004167NRG24231020230151072
|
23/10/2023
|
RAKSHA DEVI
|
1312004167WL006869
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669189
|
|
RAKSHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-167-01181600/266
(PANJAWAR)
|
1312004167NRG24231020230151133
|
23/10/2023
|
MAMTA DEVI
|
1312004167WL006870
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669190
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-167-01181600/269
(PANJAWAR)
|
1312004167NRG24231020230151073
|
23/10/2023
|
SATYA DEVI
|
1312004167WL006869
|
SATYA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669144
|
|
SATYA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-167-01181600/289-A
(PANJAWAR)
|
1312004167NRG24231020230151134
|
23/10/2023
|
SUMAN KUMARI
|
1312004167WL006870
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669231
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Haroli
|
HP-12-004-167-01181600/3
(PANJAWAR)
|
1312004167NRG24231020230151135
|
23/10/2023
|
ASHA DEVI
|
1312004167WL006870
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669095
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-167-01181600/3
(PANJAWAR)
|
1312004167NRG24231020230151136
|
23/10/2023
|
ASHA DEVI
|
1312004167WL006870
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669096
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-167-01181600/321
(PANJAWAR)
|
1312004167NRG24231020230151074
|
23/10/2023
|
SUMAN KAUR
|
1312004167WL006869
|
SUMAN KAUR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128668858
|
|
SUMAN KAUR W/O MALKIYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-167-01181600/327
(PANJAWAR)
|
1312004167NRG24231020230151075
|
23/10/2023
|
KAUSHALYA DEVI
|
1312004167WL006869
|
KAUSHALYA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669191
|
|
KAUSHALYA DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-167-01181600/329
(PANJAWAR)
|
1312004167NRG24231020230151076
|
23/10/2023
|
KASHMIRO DEVI
|
1312004167WL006869
|
KASHMIRO DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669192
|
|
KASHMIRO DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-167-01181600/338
(PANJAWAR)
|
1312004167NRG24231020230151077
|
23/10/2023
|
MEERA DEVI
|
1312004167WL006869
|
MEERA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669105
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-167-01181600/342
(PANJAWAR)
|
1312004167NRG24231020230151078
|
23/10/2023
|
SUMAN DEVI
|
1312004167WL006869
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669165
|
|
SUMAN DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Haroli
|
HP-12-004-167-01181600/356
(PANJAWAR)
|
1312004167NRG24231020230151137
|
23/10/2023
|
ANITA
|
1312004167WL006870
|
ANITA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669230
|
|
ANITA W/O KARNAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Haroli
|
HP-12-004-167-01181600/357
(PANJAWAR)
|
1312004167NRG24231020230151138
|
23/10/2023
|
SAPNA DEVI
|
1312004167WL006870
|
SAPNA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669240
|
|
SAPNA DEVI W/O RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-167-01181600/359
(PANJAWAR)
|
1312004167NRG24231020230151139
|
23/10/2023
|
SEEMA DEVI
|
1312004167WL006870
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669171
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Haroli
|
HP-12-004-167-01181600/361
(PANJAWAR)
|
1312004167NRG24231020230151140
|
23/10/2023
|
NEETA DEVI
|
1312004167WL006870
|
NEETA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669229
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Haroli
|
HP-12-004-167-01181600/363
(PANJAWAR)
|
1312004167NRG24231020230151141
|
23/10/2023
|
SANTOSH KUMARI
|
1312004167WL006870
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669245
|
|
SANTOSH KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-167-01181600/370
(PANJAWAR)
|
1312004167NRG24231020230151142
|
23/10/2023
|
REENA DEVI
|
1312004167WL006870
|
REENA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669169
|
|
REENA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-167-01181600/386
(PANJAWAR)
|
1312004167NRG24231020230151143
|
23/10/2023
|
KARTARI DEVI
|
1312004167WL006870
|
KARTARI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669116
|
|
KARTARI DEVI W/O SAWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-167-01181600/387
(PANJAWAR)
|
1312004167NRG24231020230151040
|
23/10/2023
|
HARJINDER KAUR
|
1312004167WL006868
|
HARJINDER KAUR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669140
|
|
HARJINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-167-01181600/390
(PANJAWAR)
|
1312004167NRG24231020230151041
|
23/10/2023
|
MAMTA DEVI
|
1312004167WL006868
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669237
|
|
MAMTA DEVI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-167-01181600/398
(PANJAWAR)
|
1312004167NRG24231020230151079
|
23/10/2023
|
PRITO DEVI
|
1312004167WL006869
|
PRITO DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669094
|
|
PRITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Haroli
|
HP-12-004-167-01181600/40
(PANJAWAR)
|
1312004167NRG24231020230151042
|
23/10/2023
|
RATHAMBER PARKASH
|
1312004167WL006868
|
RATHAMBER PARKASH
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669098
|
|
RATHAMBER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-167-01181600/404
(PANJAWAR)
|
1312004167NRG24231020230151043
|
23/10/2023
|
SURESH KUMARI
|
1312004167WL006868
|
SURESH KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669112
|
|
SURESH KUMARI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-167-01181600/406
(PANJAWAR)
|
1312004167NRG24231020230151144
|
23/10/2023
|
KAMLESH KUMARI
|
1312004167WL006870
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669118
|
|
KAMLESH KUMARI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-167-01181600/406
(PANJAWAR)
|
1312004167NRG24231020230151145
|
23/10/2023
|
KAMLESH KUMARI
|
1312004167WL006870
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669119
|
|
KAMLESH KUMARI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-167-01181600/416
(PANJAWAR)
|
1312004167NRG24231020230151146
|
23/10/2023
|
MONIKA DEVI
|
1312004167WL006870
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669207
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-167-01181600/417
(PANJAWAR)
|
1312004167NRG24231020230151044
|
23/10/2023
|
SUMAN KUMARI
|
1312004167WL006868
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669103
|
|
SUMAN KUMARI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-167-01181600/418
(PANJAWAR)
|
1312004167NRG24231020230151080
|
23/10/2023
|
PARKASHO DEVI
|
1312004167WL006869
|
PARKASHO DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669126
|
|
PARKASHO DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Haroli
|
HP-12-004-167-01181600/420
(PANJAWAR)
|
1312004167NRG24231020230151081
|
23/10/2023
|
HARJEET KAUR
|
1312004167WL006869
|
HARJEET KAUR
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669120
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-167-01181600/423
(PANJAWAR)
|
1312004167NRG24231020230151147
|
23/10/2023
|
RESHMA DEVI
|
1312004167WL006870
|
RESHMA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669212
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-167-01181600/428
(PANJAWAR)
|
1312004167NRG24231020230151149
|
23/10/2023
|
KAMLESH DEVI
|
1312004167WL006870
|
KAMLESH DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669204
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Haroli
|
HP-12-004-167-01181600/428
(PANJAWAR)
|
1312004167NRG24231020230151150
|
23/10/2023
|
KAMLESH DEVI
|
1312004167WL006870
|
KAMLESH DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669205
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Haroli
|
HP-12-004-167-01181600/429
(PANJAWAR)
|
1312004167NRG24231020230151083
|
23/10/2023
|
ROZY
|
1312004167WL006869
|
ROZY
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669137
|
|
ROZY W/O GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Haroli
|
HP-12-004-167-01181600/431
(PANJAWAR)
|
1312004167NRG24231020230151084
|
23/10/2023
|
SUNITA DEVI
|
1312004167WL006869
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669241
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-167-01181600/436
(PANJAWAR)
|
1312004167NRG24231020230151151
|
23/10/2023
|
HARJIT KUMAR
|
1312004167WL006870
|
HARJIT KUMAR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669123
|
|
HARJIT KUMAR S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-167-01181600/436
(PANJAWAR)
|
1312004167NRG24231020230151045
|
23/10/2023
|
HARJIT KUMAR
|
1312004167WL006868
|
HARJIT KUMAR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128669124
|
|
HARJIT KUMAR S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-167-01181600/441
(PANJAWAR)
|
1312004167NRG24231020230151046
|
23/10/2023
|
Usha Devi
|
1312004167WL006868
|
Usha Devi
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128669088
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Haroli
|
HP-12-004-167-01181600/447
(PANJAWAR)
|
1312004167NRG24231020230151085
|
23/10/2023
|
RAJNI DEVI
|
1312004167WL006869
|
RAJNI DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669150
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Haroli
|
HP-12-004-167-01181600/448
(PANJAWAR)
|
1312004167NRG24231020230151152
|
23/10/2023
|
KAMLA DEVI
|
1312004167WL006870
|
KAMLA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669086
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Haroli
|
HP-12-004-167-01181600/466
(PANJAWAR)
|
1312004167NRG24231020230151047
|
23/10/2023
|
KASHMIRI DEVI
|
1312004167WL006868
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669091
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Haroli
|
HP-12-004-167-01181600/467
(PANJAWAR)
|
1312004167NRG24231020230151153
|
23/10/2023
|
URMILA DEVI
|
1312004167WL006870
|
URMILA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669087
|
|
URMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Haroli
|
HP-12-004-167-01181600/468
(PANJAWAR)
|
1312004167NRG24231020230151086
|
23/10/2023
|
KIRAN DEVI
|
1312004167WL006869
|
KIRAN DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669221
|
|
KIRAN DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-167-01181600/469
(PANJAWAR)
|
1312004167NRG24231020230151154
|
23/10/2023
|
KAMLESH KAUR
|
1312004167WL006870
|
KAMLESH KAUR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669127
|
|
KAMLESH KAUR WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-167-01181600/469
(PANJAWAR)
|
1312004167NRG24231020230151155
|
23/10/2023
|
KAMLESH KAUR
|
1312004167WL006870
|
KAMLESH KAUR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669128
|
|
KAMLESH KAUR WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Haroli
|
HP-12-004-167-01181600/484
(PANJAWAR)
|
1312004167NRG24231020230151156
|
23/10/2023
|
ANITA DEVI
|
1312004167WL006870
|
ANITA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669197
|
|
ANITA DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-167-01181600/486
(PANJAWAR)
|
1312004167NRG24231020230151157
|
23/10/2023
|
NEELAM RANI
|
1312004167WL006870
|
NEELAM RANI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669099
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Haroli
|
HP-12-004-167-01181600/490
(PANJAWAR)
|
1312004167NRG24231020230151048
|
23/10/2023
|
SWEETY
|
1312004167WL006868
|
SWEETY
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669104
|
|
SWEETY W/O VISHWANATH PARKASH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-167-01181600/496
(PANJAWAR)
|
1312004167NRG24231020230151161
|
23/10/2023
|
KASHMIRI DEVI
|
1312004167WL006870
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669223
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-167-01181600/496
(PANJAWAR)
|
1312004167NRG24231020230151162
|
23/10/2023
|
KASHMIRI DEVI
|
1312004167WL006870
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669224
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-167-01181600/497
(PANJAWAR)
|
1312004167NRG24231020230151163
|
23/10/2023
|
SANYOGITA DEVI
|
1312004167WL006870
|
SANYOGITA DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128669121
|
|
SANYIGITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-167-01181600/501
(PANJAWAR)
|
1312004167NRG24231020230151164
|
23/10/2023
|
NARESH KUMARI
|
1312004167WL006870
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669206
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Haroli
|
HP-12-004-167-01181600/512
(PANJAWAR)
|
1312004167NRG24231020230151165
|
23/10/2023
|
NIRMLA DEVI
|
1312004167WL006870
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128668860
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-167-01181600/513
(PANJAWAR)
|
1312004167NRG24231020230151166
|
23/10/2023
|
NARESH DEVI
|
1312004167WL006870
|
NARESH DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669109
|
|
NARESH DEVI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-167-01181600/516
(PANJAWAR)
|
1312004167NRG24231020230151087
|
23/10/2023
|
DAVINDER KUMAR
|
1312004167WL006869
|
DAVINDER KUMAR
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128669208
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Haroli
|
HP-12-004-167-01181600/52
(PANJAWAR)
|
1312004167NRG24231020230151088
|
23/10/2023
|
MANSO DEVI
|
1312004167WL006869
|
MANSO DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669239
|
|
MANSO DEVI WO ALIM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-167-01181600/520
(PANJAWAR)
|
1312004167NRG24231020230151167
|
23/10/2023
|
SUSHILA DEVI
|
1312004167WL006870
|
SUSHILA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669216
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-167-01181600/551
(PANJAWAR)
|
1312004167NRG24231020230151168
|
23/10/2023
|
REKHA DEVI
|
1312004167WL006870
|
REKHA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669162
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-167-01181600/551
(PANJAWAR)
|
1312004167NRG24231020230151169
|
23/10/2023
|
REKHA DEVI
|
1312004167WL006870
|
REKHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128669163
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-167-01181600/561
(PANJAWAR)
|
1312004167NRG24231020230151170
|
23/10/2023
|
DAULAT RAM
|
1312004167WL006870
|
DAULAT RAM
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669082
|
|
DAULAT RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-167-01181600/57
(PANJAWAR)
|
1312004167NRG24231020230151049
|
23/10/2023
|
SUNITA DEVI
|
1312004167WL006868
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669232
|
|
SUNITA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-167-01181600/571
(PANJAWAR)
|
1312004167NRG24231020230151089
|
23/10/2023
|
RINKU DEVI
|
1312004167WL006869
|
RINKU DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669160
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-167-01181600/577
(PANJAWAR)
|
1312004167NRG24231020230151171
|
23/10/2023
|
GULZARI LAL
|
1312004167WL006870
|
GULZARI LAL
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128669242
|
|
MR GULZARI LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
Haroli
|
HP-12-004-167-01181600/579
(PANJAWAR)
|
1312004167NRG24231020230151172
|
23/10/2023
|
Sandya Devi
|
1312004167WL006870
|
Sandya Devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669164
|
|
Mrs. SANDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
395
|
Haroli
|
HP-12-004-167-01181600/580
(PANJAWAR)
|
1312004167NRG24231020230151173
|
23/10/2023
|
Vinod Kumar
|
1312004167WL006870
|
Vinod Kumar
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669132
|
|
VINOD KUIMAR S-O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Haroli
|
HP-12-004-167-01181600/582
(PANJAWAR)
|
1312004167NRG24231020230151174
|
23/10/2023
|
Pishori Lal
|
1312004167WL006870
|
Pishori Lal
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669083
|
|
PISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Haroli
|
HP-12-004-167-01181600/71
(PANJAWAR)
|
1312004167NRG24231020230151090
|
23/10/2023
|
NIRMALA DEVI
|
1312004167WL006869
|
NIRMALA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Rejected
|
07/11/2023
|
|
7128669217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
398
|
Haroli
|
HP-12-004-167-01181600/76-A
(PANJAWAR)
|
1312004167NRG24231020230151091
|
23/10/2023
|
USHA DEVI
|
1312004167WL006869
|
USHA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128669085
|
|
USHA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Haroli
|
HP-12-004-167-01181600/81
(PANJAWAR)
|
1312004167NRG24231020230151092
|
23/10/2023
|
MAMTA
|
1312004167WL006869
|
MAMTA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669193
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-167-01181600/85
(PANJAWAR)
|
1312004167NRG24231020230151050
|
23/10/2023
|
PARMLA DEVI
|
1312004167WL006868
|
PARMLA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669194
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Haroli
|
HP-12-004-167-01181600/9
(PANJAWAR)
|
1312004167NRG24231020230151175
|
23/10/2023
|
KAMAL DEV
|
1312004167WL006870
|
KAMAL DEV
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128669093
|
|
KAMAL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Haroli
|
HP-12-004-167-01181600/92
(PANJAWAR)
|
1312004167NRG24231020230151051
|
23/10/2023
|
PUSHPA DEVI
|
1312004167WL006868
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Rejected
|
07/11/2023
|
|
7128669146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
Haroli
|
HP-12-004-167-01181600/98
(PANJAWAR)
|
1312004167NRG24231020230151176
|
23/10/2023
|
SHUSHMA DEVI
|
1312004167WL006870
|
SHUSHMA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128669238
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305088
|
305088
|
|
|
|
|
|
|
|
|
404
|
Haroli
|
HP-12-004-161-01181800/332
(LOWER PANJAWAR)
|
1312004161NRG24231020230150883
|
23/10/2023
|
POONAM BALA
|
1312004161WL006865
|
POONAM BALA
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128669201
|
|
POONAM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
405
|
Haroli
|
HP-12-004-165-01196000/29
(PALKAWAH)
|
1312004165NRG24231020230150765
|
23/10/2023
|
DHARAMVIR
|
1312004165WL006859
|
DHARAMVIR
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128669235
|
|
DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-165-01196000/939
(PALKAWAH)
|
1312004165NRG24231020230150769
|
23/10/2023
|
JIVAN JYOTI
|
1312004165WL006859
|
JIVAN JYOTI
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128668853
|
|
JIVAN JYOTI WO JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-165-01196000/982
(PALKAWAH)
|
1312004165NRG24231020230150771
|
23/10/2023
|
JASBIR KAUR
|
1312004165WL006859
|
JASBIR KAUR
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128669203
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
408
|
Haroli
|
HP-12-004-153-01182900/1024
(ISPUR)
|
1312004153NRG24231020230150975
|
23/10/2023
|
Rajni Devi
|
1312004153WL006867
|
Rajni Devi
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128669209
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-166-01182400/1232
(PANDOGA)
|
1312004166NRG24231020230150352
|
23/10/2023
|
Suman Kumari
|
1312004166WL006856
|
Suman Kumari
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128668863
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
410
|
Haroli
|
HP-12-004-166-01182400/1165
(PANDOGA)
|
1312004166NRG24231020230150342
|
23/10/2023
|
PARAMJEET KAUR
|
1312004166WL006856
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128668851
|
|
PARAMJEET KAUR WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
411
|
Haroli
|
HP-12-004-166-01182400/1204
(PANDOGA)
|
1312004166NRG24231020230150586
|
23/10/2023
|
PARTAP SINGH
|
1312004166WL006857
|
PARTAP SINGH
|
00468
|
UBIN0912689
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128669214
|
|
PARTAP SINGH SO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
811328
|
811328
|
|
|
|
|
|
|
|