|
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-12-004-145-01195400/364-B
(DHRAMPUR)
|
1312004145NRG24160120240202473
|
17/01/2024
|
SANTOSH KUMARI
|
1312004145WL009369
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410811
|
|
Mrs. SANTOSH KUMARI W/O KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-145-01195400/369
(DHRAMPUR)
|
1312004145NRG24160120240202474
|
17/01/2024
|
Santosh Kumari
|
1312004145WL009369
|
Santosh Kumari
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411037
|
|
Mrs. SANTOSH KUMARI W/O HARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-145-01195400/416
(DHRAMPUR)
|
1312004145NRG24160120240202477
|
17/01/2024
|
Bhajan Lal
|
1312004145WL009369
|
Bhajan Lal
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411248
|
|
Mr. BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-150-01195800/115-A
(HAROLI)
|
1312004150NRG24160120240203549
|
17/01/2024
|
RAKSHA DEVI
|
1312004150WL009407
|
RAKSHA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411048
|
|
Mrs. RAKASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-150-01195800/330
(HAROLI)
|
1312004150NRG24160120240203551
|
17/01/2024
|
GURCHARAN KAUR
|
1312004150WL009407
|
GURCHARAN KAUR
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411192
|
|
Mrs. GURCHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-150-01195800/336
(HAROLI)
|
1312004150NRG24160120240204035
|
17/01/2024
|
HUSNA RAM
|
1312004150WL009427
|
HUSNA RAM
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411119
|
|
Mr. HUSNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-150-01195800/347
(HAROLI)
|
1312004150NRG24160120240204036
|
17/01/2024
|
KRISHNA DEVI
|
1312004150WL009427
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410793
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-150-01195800/348
(HAROLI)
|
1312004150NRG24160120240204026
|
17/01/2024
|
UPDESH KUMARI
|
1312004150WL009426
|
UPDESH KUMARI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411190
|
|
Mrs. UPDESH KUMARI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-150-01195800/429
(HAROLI)
|
1312004150NRG24160120240203552
|
17/01/2024
|
Mukesh Kumari
|
1312004150WL009407
|
Mukesh Kumari
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410871
|
|
Mrs. MUKESH KUMARI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-150-01195800/494
(HAROLI)
|
1312004150NRG24160120240203553
|
17/01/2024
|
Veena Devi
|
1312004150WL009407
|
Veena Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410919
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-150-01195800/527
(HAROLI)
|
1312004150NRG24160120240204039
|
17/01/2024
|
RUBI
|
1312004150WL009427
|
RUBI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410794
|
|
Mrs. RUBI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-150-01195800/547
(HAROLI)
|
1312004150NRG24160120240203573
|
17/01/2024
|
Meena Devi
|
1312004150WL009408
|
Meena Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410979
|
|
Mrs. MEENA DEVI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-150-01195800/548
(HAROLI)
|
1312004150NRG24160120240203554
|
17/01/2024
|
Urmila Devi
|
1312004150WL009407
|
Urmila Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411006
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-150-01195800/549
(HAROLI)
|
1312004150NRG24160120240204028
|
17/01/2024
|
Raman Kumar
|
1312004150WL009426
|
Raman Kumar
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206410795
|
|
Ms. RAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-150-01195800/604
(HAROLI)
|
1312004150NRG24160120240203574
|
17/01/2024
|
Veena Kumari
|
1312004150WL009408
|
Veena Kumari
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410803
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-150-01195800/613
(HAROLI)
|
1312004150NRG24160120240203590
|
17/01/2024
|
Sunita Rani
|
1312004150WL009409
|
Sunita Rani
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410762
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-165-01196000/129
(PALKAWAH)
|
1312004165NRG24160120240203651
|
17/01/2024
|
PUSHPA DEVI
|
1312004165WL009414
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410974
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Haroli
|
HP-12-004-165-01196000/162
(PALKAWAH)
|
1312004165NRG24160120240203803
|
17/01/2024
|
SANTOSH KUMARI
|
1312004165WL009417
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411149
|
|
Mrs. SANTOSH KUMARI W/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-165-01196000/183
(PALKAWAH)
|
1312004165NRG24160120240203716
|
17/01/2024
|
MAYA DEVI
|
1312004165WL009415
|
MAYA DEVI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411072
|
|
Mrs. MAYA DEVI W/O TARLOCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-165-01196000/184
(PALKAWAH)
|
1312004165NRG24160120240203717
|
17/01/2024
|
TARO DEVI
|
1312004165WL009415
|
TARO DEVI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410810
|
|
Mrs. TARO DEVI W/O SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-165-01196000/200
(PALKAWAH)
|
1312004165NRG24160120240203805
|
17/01/2024
|
SANEH LATA
|
1312004165WL009417
|
SANEH LATA
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410822
|
|
Mrs. SANEH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-165-01196000/209
(PALKAWAH)
|
1312004165NRG24160120240203779
|
17/01/2024
|
MAHINDER SINGH
|
1312004165WL009416
|
MAHINDER SINGH
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411137
|
|
Mr. MAHINDER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-165-01196000/240
(PALKAWAH)
|
1312004165NRG24160120240203641
|
17/01/2024
|
PARAMJEET SINGH
|
1312004165WL009413
|
PARAMJEET SINGH
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206410821
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/357
(PALKAWAH)
|
1312004165NRG24160120240203837
|
17/01/2024
|
NARANJAN KAUR
|
1312004165WL009418
|
NARANJAN KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411097
|
|
Mrs. NARANJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/373
(PALKAWAH)
|
1312004165NRG24160120240203662
|
17/01/2024
|
SUCHATA RANI
|
1312004165WL009414
|
SUCHATA RANI
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206411047
|
|
MRS SUCHATA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Haroli
|
HP-12-004-165-01196000/617
(PALKAWAH)
|
1312004165NRG24160120240203669
|
17/01/2024
|
KAMALDEEP KAUR
|
1312004165WL009414
|
KAMALDEEP KAUR
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410816
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haroli
|
HP-12-004-165-01196000/709
(PALKAWAH)
|
1312004165NRG24160120240203841
|
17/01/2024
|
NEELAM
|
1312004165WL009418
|
NEELAM
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410970
|
|
Mrs. NEELAM W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-165-01196000/723
(PALKAWAH)
|
1312004165NRG24160120240203843
|
17/01/2024
|
PARAMJIT KAUR
|
1312004165WL009418
|
PARAMJIT KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411039
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-165-01196000/730
(PALKAWAH)
|
1312004165NRG24160120240203845
|
17/01/2024
|
SHESO
|
1312004165WL009418
|
SHESO
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411069
|
|
Mrs. SHESHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-165-01196000/733
(PALKAWAH)
|
1312004165NRG24160120240203846
|
17/01/2024
|
AMRIK SINGH
|
1312004165WL009418
|
AMRIK SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410973
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Haroli
|
HP-12-004-165-01196000/74
(PALKAWAH)
|
1312004165NRG24160120240203671
|
17/01/2024
|
MOHAN LAL
|
1312004165WL009414
|
MOHAN LAL
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206410796
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-165-01196000/741
(PALKAWAH)
|
1312004165NRG24160120240203847
|
17/01/2024
|
SATWINDER KAUR
|
1312004165WL009418
|
SATWINDER KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410968
|
|
SATWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Haroli
|
HP-12-004-165-01196000/830
(PALKAWAH)
|
1312004165NRG24160120240203732
|
17/01/2024
|
NEELAM KUMARI
|
1312004165WL009415
|
NEELAM KUMARI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410820
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Haroli
|
HP-12-004-165-01196000/838
(PALKAWAH)
|
1312004165NRG24160120240203782
|
17/01/2024
|
RANJIT KAUR
|
1312004165WL009416
|
RANJIT KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410819
|
|
Mrs. RANJIT KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-165-01196000/844
(PALKAWAH)
|
1312004165NRG24160120240203894
|
17/01/2024
|
HARBANCE KAUR
|
1312004165WL009419
|
HARBANCE KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411040
|
|
Ms. HARBANS KAUR W/O BUDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Haroli
|
HP-12-004-165-01196000/847
(PALKAWAH)
|
1312004165NRG24160120240203852
|
17/01/2024
|
Kamla Devi
|
1312004165WL009418
|
Kamla Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411138
|
|
Mrs. KAMALA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Haroli
|
HP-12-004-165-01196000/880
(PALKAWAH)
|
1312004165NRG24160120240203620
|
17/01/2024
|
SHALU
|
1312004165WL009411
|
SHALU
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410815
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Haroli
|
HP-12-004-165-01196000/900
(PALKAWAH)
|
1312004165NRG24160120240203785
|
17/01/2024
|
Balwinder Kaur
|
1312004165WL009416
|
Balwinder Kaur
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411004
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Haroli
|
HP-12-004-165-01196000/902
(PALKAWAH)
|
1312004165NRG24160120240203811
|
17/01/2024
|
MAHINDER KAUR
|
1312004165WL009417
|
MAHINDER KAUR
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411035
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-165-01196000/908
(PALKAWAH)
|
1312004165NRG24160120240203855
|
17/01/2024
|
KASHMIR KAUR
|
1312004165WL009418
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410924
|
|
Mrs. KASHMIR KAUR W/O MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-165-01196000/915
(PALKAWAH)
|
1312004165NRG24160120240203856
|
17/01/2024
|
RAJVINDER KAUR
|
1312004165WL009418
|
RAJVINDER KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411034
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Haroli
|
HP-12-004-165-01196000/948
(PALKAWAH)
|
1312004165NRG24160120240203786
|
17/01/2024
|
MANJINDER KAUR
|
1312004165WL009416
|
MANJINDER KAUR
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410977
|
|
Mrs. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Haroli
|
HP-12-004-165-01196000/966
(PALKAWAH)
|
1312004165NRG24160120240203738
|
17/01/2024
|
SOM DUTT
|
1312004165WL009415
|
SOM DUTT
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410969
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Haroli
|
HP-12-004-165-01196000/968
(PALKAWAH)
|
1312004165NRG24160120240203739
|
17/01/2024
|
BHAJAN KAUR
|
1312004165WL009415
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
896
|
896
|
Rejected
|
07/02/2024
|
|
0206410976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96320
|
96320
|
|
|
|
|
|
|
|
|
45
|
Haroli
|
HP-12-004-153-01182900/996
(ISPUR)
|
1312004153NRG24160120240204610
|
17/01/2024
|
KIRAN DEVI
|
1312004153WL009444
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410814
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
46
|
Haroli
|
HP-12-004-145-01195400/187
(DHRAMPUR)
|
1312004145NRG24160120240202499
|
17/01/2024
|
Taro Devi
|
1312004145WL009370
|
Taro Devi
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410940
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-150-01195800/113-A
(HAROLI)
|
1312004150NRG24160120240204033
|
17/01/2024
|
JEET RAM
|
1312004150WL009427
|
JEET RAM
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206410961
|
|
JEET RAM S/O KOSHAN CHAND
|
GENERAL POST OFFICE(607245)
|
|
48
|
Haroli
|
HP-12-004-150-01195800/218-B
(HAROLI)
|
1312004150NRG24160120240203565
|
17/01/2024
|
SHEELA DEVI
|
1312004150WL009408
|
SHEELA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411093
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Haroli
|
HP-12-004-150-01195800/233-B
(HAROLI)
|
1312004150NRG24160120240203566
|
17/01/2024
|
NEELAM DEVI
|
1312004150WL009408
|
NEELAM DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411059
|
|
NEELAM DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-150-01195800/241-B
(HAROLI)
|
1312004150NRG24160120240203567
|
17/01/2024
|
RAM DEVI
|
1312004150WL009408
|
RAM DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411008
|
|
Mrs. RAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Haroli
|
HP-12-004-150-01195800/295
(HAROLI)
|
1312004150NRG24160120240203550
|
17/01/2024
|
PIARA SINGH
|
1312004150WL009407
|
PIARA SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411115
|
|
Mr. PIARA SINGH S/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Haroli
|
HP-12-004-150-01195800/315
(HAROLI)
|
1312004150NRG24160120240203568
|
17/01/2024
|
NIRMALA DEVI
|
1312004150WL009408
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411031
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Haroli
|
HP-12-004-150-01195800/318
(HAROLI)
|
1312004150NRG24160120240203569
|
17/01/2024
|
NEELAM KUMARI
|
1312004150WL009408
|
NEELAM KUMARI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410959
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Haroli
|
HP-12-004-150-01195800/322
(HAROLI)
|
1312004150NRG24160120240204025
|
17/01/2024
|
SULINDRA KUMARI
|
1312004150WL009426
|
SULINDRA KUMARI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411080
|
|
Mrs. SULINDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Haroli
|
HP-12-004-150-01195800/329
(HAROLI)
|
1312004150NRG24160120240204034
|
17/01/2024
|
RAJNI BALA
|
1312004150WL009427
|
RAJNI BALA
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411158
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Haroli
|
HP-12-004-150-01195800/563
(HAROLI)
|
1312004150NRG24160120240203555
|
17/01/2024
|
Pritam Singh
|
1312004150WL009407
|
Pritam Singh
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410956
|
|
Mr. PRITTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Haroli
|
HP-12-004-150-01195800/614
(HAROLI)
|
1312004150NRG24160120240203575
|
17/01/2024
|
NIRMLA DEVI
|
1312004150WL009408
|
NIRMLA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410963
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Haroli
|
HP-12-004-150-01195800/69-B
(HAROLI)
|
1312004150NRG24160120240204040
|
17/01/2024
|
SANDESH KUMARI
|
1312004150WL009427
|
SANDESH KUMARI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410895
|
|
Mrs. SANDESH KUMARI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Haroli
|
HP-12-004-150-01195800/95-B
(HAROLI)
|
1312004150NRG24160120240203576
|
17/01/2024
|
PUSHPA DEVI
|
1312004150WL009408
|
PUSHPA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411189
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Haroli
|
HP-12-004-165-01196000/100
(PALKAWAH)
|
1312004165NRG24160120240203707
|
17/01/2024
|
ROSHNI DEVI
|
1312004165WL009415
|
ROSHNI DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Rejected
|
07/02/2024
|
|
0206410942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Haroli
|
HP-12-004-165-01196000/101
(PALKAWAH)
|
1312004165NRG24160120240203648
|
17/01/2024
|
TARO DEVI
|
1312004165WL009414
|
TARO DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411077
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Haroli
|
HP-12-004-165-01196000/1027
(PALKAWAH)
|
1312004165NRG24160120240203801
|
17/01/2024
|
MOHAN LAL
|
1312004165WL009417
|
MOHAN LAL
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410938
|
|
MOHAN LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-165-01196000/1037
(PALKAWAH)
|
1312004165NRG24160120240204049
|
17/01/2024
|
Kewal Krishan
|
1312004165WL009428
|
Kewal Krishan
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410939
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Haroli
|
HP-12-004-165-01196000/1044
(PALKAWAH)
|
1312004165NRG24160120240204050
|
17/01/2024
|
Urmila Devi
|
1312004165WL009428
|
Urmila Devi
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410893
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Haroli
|
HP-12-004-165-01196000/1045
(PALKAWAH)
|
1312004165NRG24160120240204053
|
17/01/2024
|
Achher Singh
|
1312004165WL009429
|
Achher Singh
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410941
|
|
Mr. ACCHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Haroli
|
HP-12-004-165-01196000/1045
(PALKAWAH)
|
1312004165NRG24160120240204054
|
17/01/2024
|
lalita
|
1312004165WL009429
|
lalita
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410951
|
|
Mrs. LALITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Haroli
|
HP-12-004-165-01196000/105
(PALKAWAH)
|
1312004165NRG24160120240203708
|
17/01/2024
|
PARKASHO DEVI
|
1312004165WL009415
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410887
|
|
PARKASHO DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24160120240203612
|
17/01/2024
|
DHARAM CHAND
|
1312004165WL009411
|
DHARAM CHAND
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206410947
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Haroli
|
HP-12-004-165-01196000/112
(PALKAWAH)
|
1312004165NRG24160120240203709
|
17/01/2024
|
USHA DEVI
|
1312004165WL009415
|
USHA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411201
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Haroli
|
HP-12-004-165-01196000/113
(PALKAWAH)
|
1312004165NRG24160120240203710
|
17/01/2024
|
PROMILA DEVI
|
1312004165WL009415
|
PROMILA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411075
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Haroli
|
HP-12-004-165-01196000/114
(PALKAWAH)
|
1312004165NRG24160120240203711
|
17/01/2024
|
ASHA DEVI
|
1312004165WL009415
|
ASHA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411063
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Haroli
|
HP-12-004-165-01196000/116
(PALKAWAH)
|
1312004165NRG24160120240203713
|
17/01/2024
|
LEELA DEVI
|
1312004165WL009415
|
LEELA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410953
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Haroli
|
HP-12-004-165-01196000/124
(PALKAWAH)
|
1312004165NRG24160120240203650
|
17/01/2024
|
MANJEET KOUR
|
1312004165WL009414
|
MANJEET KOUR
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411096
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
Haroli
|
HP-12-004-165-01196000/131
(PALKAWAH)
|
1312004165NRG24160120240203613
|
17/01/2024
|
RAKESH DEVI
|
1312004165WL009411
|
RAKESH DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410886
|
|
RAKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24160120240203653
|
17/01/2024
|
SAWARAN CHAND
|
1312004165WL009414
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
896
|
896
|
Rejected
|
07/02/2024
|
|
0206410856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Haroli
|
HP-12-004-165-01196000/136
(PALKAWAH)
|
1312004165NRG24160120240203654
|
17/01/2024
|
SANTOSH KUMARI
|
1312004165WL009414
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411038
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Haroli
|
HP-12-004-165-01196000/142
(PALKAWAH)
|
1312004165NRG24160120240203773
|
17/01/2024
|
SHINDO DEVI
|
1312004165WL009416
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411094
|
|
Mrs. SHINDO DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Haroli
|
HP-12-004-165-01196000/148
(PALKAWAH)
|
1312004165NRG24160120240203774
|
17/01/2024
|
FAQEER SINGH
|
1312004165WL009416
|
FAQEER SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410817
|
|
Ms. FAQIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Haroli
|
HP-12-004-165-01196000/150
(PALKAWAH)
|
1312004165NRG24160120240203714
|
17/01/2024
|
SUMAN DEVI
|
1312004165WL009415
|
SUMAN DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206411114
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-165-01196000/153
(PALKAWAH)
|
1312004165NRG24160120240203614
|
17/01/2024
|
SHAKUNTLA DEVI
|
1312004165WL009411
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411086
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Haroli
|
HP-12-004-165-01196000/157
(PALKAWAH)
|
1312004165NRG24160120240203655
|
17/01/2024
|
SOMA DEVI
|
1312004165WL009414
|
SOMA DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410902
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-165-01196000/16
(PALKAWAH)
|
1312004165NRG24160120240203831
|
17/01/2024
|
SUCHO DEVI
|
1312004165WL009418
|
SUCHO DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411081
|
|
SUCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Haroli
|
HP-12-004-165-01196000/180
(PALKAWAH)
|
1312004165NRG24160120240203804
|
17/01/2024
|
ANITA RANI
|
1312004165WL009417
|
ANITA RANI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206410888
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-165-01196000/181
(PALKAWAH)
|
1312004165NRG24160120240203776
|
17/01/2024
|
HARDEEP KAUR
|
1312004165WL009416
|
HARDEEP KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411199
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Haroli
|
HP-12-004-165-01196000/191
(PALKAWAH)
|
1312004165NRG24160120240203777
|
17/01/2024
|
MOHINDER SINGH
|
1312004165WL009416
|
MOHINDER SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411188
|
|
Mr. MAHINDER SINGH S/O DEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Haroli
|
HP-12-004-165-01196000/196
(PALKAWAH)
|
1312004165NRG24160120240203778
|
17/01/2024
|
JOGINDER SINGH
|
1312004165WL009416
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411061
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Haroli
|
HP-12-004-165-01196000/2
(PALKAWAH)
|
1312004165NRG24160120240203833
|
17/01/2024
|
RESHAM KAUR
|
1312004165WL009418
|
RESHAM KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410934
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Haroli
|
HP-12-004-165-01196000/202
(PALKAWAH)
|
1312004165NRG24160120240203893
|
17/01/2024
|
USHA RANI
|
1312004165WL009419
|
USHA RANI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206410883
|
|
USHA RANI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-165-01196000/21
(PALKAWAH)
|
1312004165NRG24160120240203656
|
17/01/2024
|
KESAR KAUR
|
1312004165WL009414
|
KESAR KAUR
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410896
|
|
Mrs. KESARO DEVI W/O DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Haroli
|
HP-12-004-165-01196000/217
(PALKAWAH)
|
1312004165NRG24160120240203718
|
17/01/2024
|
SEEMA DEVI
|
1312004165WL009415
|
SEEMA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411198
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Haroli
|
HP-12-004-165-01196000/232
(PALKAWAH)
|
1312004165NRG24160120240203807
|
17/01/2024
|
VIMLA DEVI
|
1312004165WL009417
|
VIMLA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410890
|
|
VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Haroli
|
HP-12-004-165-01196000/235
(PALKAWAH)
|
1312004165NRG24160120240203780
|
17/01/2024
|
Chanchal Singh
|
1312004165WL009416
|
Chanchal Singh
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411202
|
|
Shri CHANCHAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Haroli
|
HP-12-004-165-01196000/24
(PALKAWAH)
|
1312004165NRG24160120240203834
|
17/01/2024
|
SATNAM KAUR
|
1312004165WL009418
|
SATNAM KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410958
|
|
SATNAM KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-165-01196000/266
(PALKAWAH)
|
1312004165NRG24160120240203720
|
17/01/2024
|
SAROJ KUMARI
|
1312004165WL009415
|
SAROJ KUMARI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411197
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Haroli
|
HP-12-004-165-01196000/267
(PALKAWAH)
|
1312004165NRG24160120240203721
|
17/01/2024
|
NEELAM DEVI
|
1312004165WL009415
|
NEELAM DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410952
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Haroli
|
HP-12-004-165-01196000/286
(PALKAWAH)
|
1312004165NRG24160120240203658
|
17/01/2024
|
RAJ KUAMRI
|
1312004165WL009414
|
RAJ KUAMRI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411183
|
|
Mrs. RAJ KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Haroli
|
HP-12-004-165-01196000/326
(PALKAWAH)
|
1312004165NRG24160120240203660
|
17/01/2024
|
RAKSHA DEVI
|
1312004165WL009414
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206411180
|
|
RAKSHA DEVI W/O SH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-165-01196000/348
(PALKAWAH)
|
1312004165NRG24160120240203723
|
17/01/2024
|
BAKSHISH KUMAR
|
1312004165WL009415
|
BAKSHISH KUMAR
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410818
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Haroli
|
HP-12-004-165-01196000/352
(PALKAWAH)
|
1312004165NRG24160120240203835
|
17/01/2024
|
TARO DEVI
|
1312004165WL009418
|
TARO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410897
|
|
TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Haroli
|
HP-12-004-165-01196000/354
(PALKAWAH)
|
1312004165NRG24160120240203836
|
17/01/2024
|
SHANTI DEVI
|
1312004165WL009418
|
SHANTI DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410899
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Haroli
|
HP-12-004-165-01196000/38
(PALKAWAH)
|
1312004165NRG24160120240203838
|
17/01/2024
|
KEHAR SINGH
|
1312004165WL009418
|
KEHAR SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410901
|
|
KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Haroli
|
HP-12-004-165-01196000/386
(PALKAWAH)
|
1312004165NRG24160120240203643
|
17/01/2024
|
PARKASH KAUR
|
1312004165WL009413
|
PARKASH KAUR
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410905
|
|
PARKASH KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-165-01196000/396
(PALKAWAH)
|
1312004165NRG24160120240203724
|
17/01/2024
|
SUSHAMA DEVI
|
1312004165WL009415
|
SUSHAMA DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206411194
|
|
Mrs. SUSHAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Haroli
|
HP-12-004-165-01196000/405
(PALKAWAH)
|
1312004165NRG24160120240203663
|
17/01/2024
|
BAGGO DEVI
|
1312004165WL009414
|
BAGGO DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410799
|
|
Mrs. BAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Haroli
|
HP-12-004-165-01196000/407
(PALKAWAH)
|
1312004165NRG24160120240203617
|
17/01/2024
|
Anita devi
|
1312004165WL009411
|
Anita devi
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410853
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Haroli
|
HP-12-004-165-01196000/48
(PALKAWAH)
|
1312004165NRG24160120240203725
|
17/01/2024
|
SAVITRI DEVI
|
1312004165WL009415
|
SAVITRI DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411091
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-165-01196000/50
(PALKAWAH)
|
1312004165NRG24160120240203664
|
17/01/2024
|
SHAKUNTLA DEVI
|
1312004165WL009414
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411083
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Haroli
|
HP-12-004-165-01196000/510
(PALKAWAH)
|
1312004165NRG24160120240203665
|
17/01/2024
|
Sunita Devi
|
1312004165WL009414
|
Sunita Devi
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410854
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Haroli
|
HP-12-004-165-01196000/52
(PALKAWAH)
|
1312004165NRG24160120240203808
|
17/01/2024
|
SATPAL
|
1312004165WL009417
|
SATPAL
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410824
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Haroli
|
HP-12-004-165-01196000/538
(PALKAWAH)
|
1312004165NRG24160120240203726
|
17/01/2024
|
HARJEET KAUR
|
1312004165WL009415
|
HARJEET KAUR
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410855
|
|
Mrs. HARJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Haroli
|
HP-12-004-165-01196000/58
(PALKAWAH)
|
1312004165NRG24160120240203809
|
17/01/2024
|
MOHAN SINGH
|
1312004165WL009417
|
MOHAN SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411095
|
|
MOHAN SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-165-01196000/603
(PALKAWAH)
|
1312004165NRG24160120240203667
|
17/01/2024
|
KAUSHLYA DEVI
|
1312004165WL009414
|
KAUSHLYA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410946
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Haroli
|
HP-12-004-165-01196000/61
(PALKAWAH)
|
1312004165NRG24160120240203728
|
17/01/2024
|
PARVEEN KUMARI
|
1312004165WL009415
|
PARVEEN KUMARI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411089
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Haroli
|
HP-12-004-165-01196000/62
(PALKAWAH)
|
1312004165NRG24160120240203618
|
17/01/2024
|
SUMAN LATA
|
1312004165WL009411
|
SUMAN LATA
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411177
|
|
Mrs. SUMAN LATA W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Haroli
|
HP-12-004-165-01196000/64
(PALKAWAH)
|
1312004165NRG24160120240203729
|
17/01/2024
|
RAKSHA
|
1312004165WL009415
|
RAKSHA
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410790
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Haroli
|
HP-12-004-165-01196000/65
(PALKAWAH)
|
1312004165NRG24160120240203730
|
17/01/2024
|
SANTOKH SINGH
|
1312004165WL009415
|
SANTOKH SINGH
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206411068
|
|
SANTOKH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Haroli
|
HP-12-004-165-01196000/66
(PALKAWAH)
|
1312004165NRG24160120240203670
|
17/01/2024
|
PYARO DEVI
|
1312004165WL009414
|
PYARO DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410880
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24160120240203619
|
17/01/2024
|
Varinder singh
|
1312004165WL009411
|
Varinder singh
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411178
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Haroli
|
HP-12-004-165-01196000/712
(PALKAWAH)
|
1312004165NRG24160120240203842
|
17/01/2024
|
JASWINDER KAUR
|
1312004165WL009418
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411099
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Haroli
|
HP-12-004-165-01196000/726
(PALKAWAH)
|
1312004165NRG24160120240203844
|
17/01/2024
|
HARJINDER KAUR
|
1312004165WL009418
|
HARJINDER KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0206411193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Haroli
|
HP-12-004-165-01196000/728
(PALKAWAH)
|
1312004165NRG24160120240203638
|
17/01/2024
|
DARSHANA DEVI
|
1312004165WL009412
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411200
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Haroli
|
HP-12-004-165-01196000/79
(PALKAWAH)
|
1312004165NRG24160120240203850
|
17/01/2024
|
PYARO DEVI
|
1312004165WL009418
|
PYARO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410949
|
|
Mrs. PYARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Haroli
|
HP-12-004-165-01196000/802
(PALKAWAH)
|
1312004165NRG24160120240203781
|
17/01/2024
|
DARSHAN KAUR
|
1312004165WL009416
|
DARSHAN KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411111
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Haroli
|
HP-12-004-165-01196000/827
(PALKAWAH)
|
1312004165NRG24160120240203851
|
17/01/2024
|
Narinder Kaur
|
1312004165WL009418
|
Narinder Kaur
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410966
|
|
NARINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Haroli
|
HP-12-004-165-01196000/87
(PALKAWAH)
|
1312004165NRG24160120240203674
|
17/01/2024
|
URMILA DEVI
|
1312004165WL009414
|
URMILA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410957
|
|
URMILA DEVI WO MAKIYAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-165-01196000/870
(PALKAWAH)
|
1312004165NRG24160120240203853
|
17/01/2024
|
Jasbir Kaur
|
1312004165WL009418
|
Jasbir Kaur
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410967
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Haroli
|
HP-12-004-165-01196000/88
(PALKAWAH)
|
1312004165NRG24160120240203675
|
17/01/2024
|
KRISHNA DEVI
|
1312004165WL009414
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410852
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Haroli
|
HP-12-004-165-01196000/893
(PALKAWAH)
|
1312004165NRG24160120240203676
|
17/01/2024
|
SHEELA DEVI
|
1312004165WL009414
|
SHEELA DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410948
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Haroli
|
HP-12-004-165-01196000/895
(PALKAWAH)
|
1312004165NRG24160120240203854
|
17/01/2024
|
Purva Devi
|
1312004165WL009418
|
Purva Devi
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411088
|
|
POORBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-165-01196000/901
(PALKAWAH)
|
1312004165NRG24160120240203736
|
17/01/2024
|
NIRMALA DEVI
|
1312004165WL009415
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410763
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-165-01196000/918
(PALKAWAH)
|
1312004165NRG24160120240203857
|
17/01/2024
|
PARAMJEET KAUR
|
1312004165WL009418
|
PARAMJEET KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411067
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Haroli
|
HP-12-004-165-01196000/92
(PALKAWAH)
|
1312004165NRG24160120240203621
|
17/01/2024
|
NANJO DEVI
|
1312004165WL009411
|
NANJO DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411098
|
|
NANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Haroli
|
HP-12-004-165-01196000/929
(PALKAWAH)
|
1312004165NRG24160120240203858
|
17/01/2024
|
KOMAL KUMARI
|
1312004165WL009418
|
KOMAL KUMARI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410764
|
|
KOMAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Haroli
|
HP-12-004-165-01196000/931
(PALKAWAH)
|
1312004165NRG24160120240203813
|
17/01/2024
|
ASHA DEVI
|
1312004165WL009417
|
ASHA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410801
|
|
ASHA KALIA WIFE OF SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
Haroli
|
HP-12-004-165-01196000/947
(PALKAWAH)
|
1312004165NRG24160120240203814
|
17/01/2024
|
YASHPRIT KAUR
|
1312004165WL009417
|
YASHPRIT KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411052
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-165-01196000/964
(PALKAWAH)
|
1312004165NRG24160120240203860
|
17/01/2024
|
SANTOSH KUMARI
|
1312004165WL009418
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410765
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178752
|
178752
|
|
|
|
|
|
|
|
|
137
|
Haroli
|
HP-12-004-161-01181800/296
(LOWER PANJAWAR)
|
1312004161NRG24160120240202888
|
17/01/2024
|
SNEH LATA
|
1312004161WL009389
|
SNEH LATA
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206410903
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Haroli
|
HP-12-004-161-01181800/297
(LOWER PANJAWAR)
|
1312004161NRG24160120240202889
|
17/01/2024
|
PRVEEN KUMARI
|
1312004161WL009389
|
PRVEEN KUMARI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411062
|
|
Mrs. PAEVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Haroli
|
HP-12-004-161-01181800/392
(LOWER PANJAWAR)
|
1312004161NRG24160120240202893
|
17/01/2024
|
Ajay Kumar
|
1312004161WL009389
|
Ajay Kumar
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206410971
|
|
AJAY KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-162-01181300/35
(NAGNOLI)
|
1312004162NRG24160120240204069
|
17/01/2024
|
Beero Devi
|
1312004162WL009430
|
Beero Devi
|
00224
|
KACE0000067
|
1766
|
1766
|
Processed
|
07/02/2024
|
|
0206410798
|
|
MRS BEERO BIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Haroli
|
HP-12-004-167-01181600/200
(PANJAWAR)
|
1312004167NRG24160120240202232
|
17/01/2024
|
RAVINDER KUMAR
|
1312004167WL009359
|
RAVINDER KUMAR
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411186
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Haroli
|
HP-12-004-167-01181600/213
(PANJAWAR)
|
1312004167NRG24160120240202347
|
17/01/2024
|
SUMAN DEVI
|
1312004167WL009363
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410904
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Haroli
|
HP-12-004-167-01181600/427
(PANJAWAR)
|
1312004167NRG24160120240202349
|
17/01/2024
|
KAMLA DEVI
|
1312004167WL009363
|
KAMLA DEVI
|
00224
|
KACE0000067
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206410894
|
|
KAMLA DEVI KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-167-01181600/492
(PANJAWAR)
|
1312004167NRG24160120240202392
|
17/01/2024
|
ROMI
|
1312004167WL009365
|
ROMI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411045
|
|
ROMI WO RAKESH KUMAR PANJAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-167-01181600/542
(PANJAWAR)
|
1312004167NRG24160120240202351
|
17/01/2024
|
REKHA DEVI
|
1312004167WL009363
|
REKHA DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410858
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-167-01181600/545
(PANJAWAR)
|
1312004167NRG24160120240202299
|
17/01/2024
|
SHOBHA DEVI
|
1312004167WL009361
|
SHOBHA DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206410800
|
|
Miss. SHOBHA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Haroli
|
HP-12-004-167-01181600/585
(PANJAWAR)
|
1312004167NRG24160120240202300
|
17/01/2024
|
SUNITA DEVI
|
1312004167WL009361
|
SUNITA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410898
|
|
SUNITA DEVI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20806
|
20806
|
|
|
|
|
|
|
|
|
148
|
Haroli
|
HP-12-004-169-01196100/423
(PUBOWAL)
|
1312004169NRG24160120240204516
|
17/01/2024
|
Chand Rani
|
1312004169WL009441
|
Chand Rani
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410857
|
|
CHAND RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-169-01196100/619
(PUBOWAL)
|
1312004169NRG24160120240204519
|
17/01/2024
|
NARESH KUMARI
|
1312004169WL009441
|
NARESH KUMARI
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410900
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
150
|
Haroli
|
HP-12-004-169-01196100/10
(PUBOWAL)
|
1312004169NRG24160120240204491
|
17/01/2024
|
MINDO
|
1312004169WL009441
|
MINDO
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411219
|
|
MINDO W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-169-01196100/106
(PUBOWAL)
|
1312004169NRG24160120240204492
|
17/01/2024
|
KRISHAN DEVI
|
1312004169WL009441
|
KRISHAN DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411032
|
|
KRISHAN DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-169-01196100/125
(PUBOWAL)
|
1312004169NRG24160120240204440
|
17/01/2024
|
RANJIT KAUR
|
1312004169WL009440
|
RANJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411220
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
153
|
Haroli
|
HP-12-004-169-01196100/128
(PUBOWAL)
|
1312004169NRG24160120240204441
|
17/01/2024
|
SEEMA DEVI
|
1312004169WL009440
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411221
|
|
SEEMA W/O SH VISHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-169-01196100/156
(PUBOWAL)
|
1312004169NRG24160120240204494
|
17/01/2024
|
HUSNA
|
1312004169WL009441
|
HUSNA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411151
|
|
HUSANA S/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-169-01196100/169
(PUBOWAL)
|
1312004169NRG24160120240204496
|
17/01/2024
|
MADAN LAL
|
1312004169WL009441
|
MADAN LAL
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411222
|
|
MADAN LAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-169-01196100/17
(PUBOWAL)
|
1312004169NRG24160120240204497
|
17/01/2024
|
BHOLI DEVI
|
1312004169WL009441
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411033
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-169-01196100/173
(PUBOWAL)
|
1312004169NRG24160120240204445
|
17/01/2024
|
KESHI DEVI
|
1312004169WL009440
|
KESHI DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411223
|
|
KESHI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-169-01196100/189
(PUBOWAL)
|
1312004169NRG24160120240204499
|
17/01/2024
|
RACHNA DEVI
|
1312004169WL009441
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411225
|
|
RACHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-169-01196100/192
(PUBOWAL)
|
1312004169NRG24160120240204500
|
17/01/2024
|
POONAM
|
1312004169WL009441
|
POONAM
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411226
|
|
POONAM W/O SH DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-169-01196100/193
(PUBOWAL)
|
1312004169NRG24160120240204447
|
17/01/2024
|
KAMLESH DEVI
|
1312004169WL009440
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411227
|
|
KAMLESH W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-169-01196100/195
(PUBOWAL)
|
1312004169NRG24160120240204448
|
17/01/2024
|
SUNITA DEVI
|
1312004169WL009440
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411228
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Haroli
|
HP-12-004-169-01196100/197
(PUBOWAL)
|
1312004169NRG24160120240204501
|
17/01/2024
|
KAUSHLIA DEVI
|
1312004169WL009441
|
KAUSHLIA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411229
|
|
KOUSHLAYA DEVI WOO SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-169-01196100/20
(PUBOWAL)
|
1312004169NRG24160120240204450
|
17/01/2024
|
PRITO
|
1312004169WL009440
|
PRITO
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411122
|
|
PRITO DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-169-01196100/212
(PUBOWAL)
|
1312004169NRG24160120240204454
|
17/01/2024
|
KAUSHALYA DEVI
|
1312004169WL009440
|
KAUSHALYA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411123
|
|
KAUSHALYA DEVIWO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-169-01196100/228
(PUBOWAL)
|
1312004169NRG24160120240204503
|
17/01/2024
|
KRISHNA
|
1312004169WL009441
|
KRISHNA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411152
|
|
KRISHNA W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-169-01196100/23
(PUBOWAL)
|
1312004169NRG24160120240204455
|
17/01/2024
|
VIDAYA DEVI
|
1312004169WL009440
|
VIDAYA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411124
|
|
VIDAYA DEVI W/O SH RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-169-01196100/297
(PUBOWAL)
|
1312004169NRG24160120240204504
|
17/01/2024
|
RATAN CHAND
|
1312004169WL009441
|
RATAN CHAND
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411125
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Haroli
|
HP-12-004-169-01196100/308
(PUBOWAL)
|
1312004169NRG24160120240204505
|
17/01/2024
|
SANTOSH RANI
|
1312004169WL009441
|
SANTOSH RANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411126
|
|
SANTOKH SINGH & SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-169-01196100/312
(PUBOWAL)
|
1312004169NRG24160120240204457
|
17/01/2024
|
SUMAN KUMARI
|
1312004169WL009440
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411127
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-169-01196100/320
(PUBOWAL)
|
1312004169NRG24160120240204458
|
17/01/2024
|
JOGINDER KAUR
|
1312004169WL009440
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411128
|
|
MRS JOGINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Haroli
|
HP-12-004-169-01196100/34
(PUBOWAL)
|
1312004169NRG24160120240204507
|
17/01/2024
|
MALLU RAM
|
1312004169WL009441
|
MALLU RAM
|
00354
|
PUNB0118100
|
2464
|
2464
|
Rejected
|
07/02/2024
|
|
0206411055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Haroli
|
HP-12-004-169-01196100/38
(PUBOWAL)
|
1312004169NRG24160120240204513
|
17/01/2024
|
BHOLI
|
1312004169WL009441
|
BHOLI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410921
|
|
BHOLI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-169-01196100/44
(PUBOWAL)
|
1312004169NRG24160120240204517
|
17/01/2024
|
BHAG SINGH
|
1312004169WL009441
|
BHAG SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411159
|
|
BHAG SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-169-01196100/53
(PUBOWAL)
|
1312004169NRG24160120240204518
|
17/01/2024
|
MANGAT RAM
|
1312004169WL009441
|
MANGAT RAM
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411030
|
|
MANGAT RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
175
|
Haroli
|
HP-12-004-145-01195400/270
(DHRAMPUR)
|
1312004145NRG24160120240202464
|
17/01/2024
|
Nirmla Devi
|
1312004145WL009369
|
Nirmla Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411191
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-145-01195400/292
(DHRAMPUR)
|
1312004145NRG24160120240202465
|
17/01/2024
|
Hakmi Devi
|
1312004145WL009369
|
Hakmi Devi
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411132
|
|
HAKMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-145-01195400/319
(DHRAMPUR)
|
1312004145NRG24160120240202466
|
17/01/2024
|
RANI DEVI
|
1312004145WL009369
|
RANI DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411234
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-145-01195400/323
(DHRAMPUR)
|
1312004145NRG24160120240202467
|
17/01/2024
|
SUDHA RANI
|
1312004145WL009369
|
SUDHA RANI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411121
|
|
SUDHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-145-01195400/353
(DHRAMPUR)
|
1312004145NRG24160120240202470
|
17/01/2024
|
Nirmla Devi
|
1312004145WL009369
|
Nirmla Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411144
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-145-01195400/359
(DHRAMPUR)
|
1312004145NRG24160120240202472
|
17/01/2024
|
Salochana Devi
|
1312004145WL009369
|
Salochana Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411250
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-153-01182900/1089
(ISPUR)
|
1312004153NRG24160120240203195
|
17/01/2024
|
Vishali
|
1312004153WL009397
|
Vishali
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411232
|
|
VISHALI WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-153-01182900/907
(ISPUR)
|
1312004153NRG24160120240203239
|
17/01/2024
|
KASMLESH KUMARI
|
1312004153WL009398
|
KASMLESH KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411231
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Haroli
|
HP-12-004-153-01182900/923
(ISPUR)
|
1312004153NRG24160120240204608
|
17/01/2024
|
saroj kumari
|
1312004153WL009444
|
saroj kumari
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206411230
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-153-01182900/989
(ISPUR)
|
1312004153NRG24160120240203210
|
17/01/2024
|
SEEMA DEVI
|
1312004153WL009397
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411233
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-167-01181600/395
(PANJAWAR)
|
1312004167NRG24160120240202388
|
17/01/2024
|
KAMALJEET KAUR
|
1312004167WL009365
|
KAMALJEET KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410771
|
|
KAMALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-167-01181600/93
(PANJAWAR)
|
1312004167NRG24160120240202271
|
17/01/2024
|
BALJEET KAUR
|
1312004167WL009360
|
BALJEET KAUR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411246
|
|
BALJEET KAUR W/O SUDERSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
187
|
Haroli
|
HP-12-004-153-01182900/1
(ISPUR)
|
1312004153NRG24160120240203191
|
17/01/2024
|
OM PARKASH
|
1312004153WL009397
|
OM PARKASH
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411160
|
|
OM PARKASH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-153-01182900/1019
(ISPUR)
|
1312004153NRG24160120240204603
|
17/01/2024
|
Koshalya Devi
|
1312004153WL009444
|
Koshalya Devi
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410812
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
Haroli
|
HP-12-004-153-01182900/1023
(ISPUR)
|
1312004153NRG24160120240203173
|
17/01/2024
|
Seema Devi
|
1312004153WL009396
|
Seema Devi
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206410930
|
|
SEEMA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24160120240204551
|
17/01/2024
|
Minakshi Rani
|
1312004153WL009442
|
Minakshi Rani
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410907
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-153-01182900/1058
(ISPUR)
|
1312004153NRG24160120240203192
|
17/01/2024
|
kaushlaya devi
|
1312004153WL009397
|
kaushlaya devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411236
|
|
KUSHALYA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-153-01182900/1059
(ISPUR)
|
1312004153NRG24160120240203174
|
17/01/2024
|
Sapna
|
1312004153WL009396
|
Sapna
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411249
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-153-01182900/1060
(ISPUR)
|
1312004153NRG24160120240203001
|
17/01/2024
|
USHA DEVI
|
1312004153WL009394
|
USHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411146
|
|
USHA DEVI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-153-01182900/1063
(ISPUR)
|
1312004153NRG24160120240203193
|
17/01/2024
|
JAMILA BEGAM
|
1312004153WL009397
|
JAMILA BEGAM
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410877
|
|
JAMILA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
195
|
Haroli
|
HP-12-004-153-01182900/1068
(ISPUR)
|
1312004153NRG24160120240203194
|
17/01/2024
|
MAMTA KUMARI
|
1312004153WL009397
|
MAMTA KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411238
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-153-01182900/1069
(ISPUR)
|
1312004153NRG24160120240203002
|
17/01/2024
|
VARSHA SAINI
|
1312004153WL009394
|
VARSHA SAINI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411145
|
|
VARSHA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Haroli
|
HP-12-004-153-01182900/1070
(ISPUR)
|
1312004153NRG24160120240203003
|
17/01/2024
|
NEELAM DEVI
|
1312004153WL009394
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411252
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-153-01182900/1071
(ISPUR)
|
1312004153NRG24160120240203175
|
17/01/2024
|
GIYANO DEVI
|
1312004153WL009396
|
GIYANO DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206410962
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-153-01182900/1075
(ISPUR)
|
1312004153NRG24160120240203004
|
17/01/2024
|
SHEELA DEVI
|
1312004153WL009394
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410918
|
|
SHEELA DEVI W/O KEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-153-01182900/1093
(ISPUR)
|
1312004153NRG24160120240203006
|
17/01/2024
|
Leela Devi
|
1312004153WL009394
|
Leela Devi
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411253
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
201
|
Haroli
|
HP-12-004-153-01182900/1094
(ISPUR)
|
1312004153NRG24160120240204552
|
17/01/2024
|
Pushpa Devi
|
1312004153WL009442
|
Pushpa Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410925
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-153-01182900/1102
(ISPUR)
|
1312004153NRG24160120240203231
|
17/01/2024
|
Darshan Devi
|
1312004153WL009398
|
Darshan Devi
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411235
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Haroli
|
HP-12-004-153-01182900/1105
(ISPUR)
|
1312004153NRG24160120240204553
|
17/01/2024
|
Kulwant Kour
|
1312004153WL009442
|
Kulwant Kour
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410807
|
|
KULWANT KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-153-01182900/1111
(ISPUR)
|
1312004153NRG24160120240204554
|
17/01/2024
|
Munda Begam
|
1312004153WL009442
|
Munda Begam
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410878
|
|
MUNDA BEGAM W/O MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-153-01182900/1116
(ISPUR)
|
1312004153NRG24160120240203007
|
17/01/2024
|
Tarsem Lal
|
1312004153WL009394
|
Tarsem Lal
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410911
|
|
TARSEM LAL SO GUJJAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-153-01182900/1117
(ISPUR)
|
1312004153NRG24160120240204555
|
17/01/2024
|
Jasvinder Kaur
|
1312004153WL009442
|
Jasvinder Kaur
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410909
|
|
JASVINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-153-01182900/1120
(ISPUR)
|
1312004153NRG24160120240203008
|
17/01/2024
|
Reena Kumari
|
1312004153WL009394
|
Reena Kumari
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410864
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Haroli
|
HP-12-004-153-01182900/1125
(ISPUR)
|
1312004153NRG24160120240203176
|
17/01/2024
|
Balvinder Kumar
|
1312004153WL009396
|
Balvinder Kumar
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206410916
|
|
BALWINDER KUMAR S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-153-01182900/1127
(ISPUR)
|
1312004153NRG24160120240203177
|
17/01/2024
|
Pooja Devi
|
1312004153WL009396
|
Pooja Devi
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411237
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Haroli
|
HP-12-004-153-01182900/1136
(ISPUR)
|
1312004153NRG24160120240203009
|
17/01/2024
|
Santosh Devi
|
1312004153WL009394
|
Santosh Devi
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410964
|
|
MANGAL SINGH SON OF SH MOOL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-153-01182900/1157
(ISPUR)
|
1312004153NRG24160120240204556
|
17/01/2024
|
Gurmeet Kaur
|
1312004153WL009442
|
Gurmeet Kaur
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410932
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-153-01182900/1184
(ISPUR)
|
1312004153NRG24160120240204557
|
17/01/2024
|
MONIKA
|
1312004153WL009442
|
MONIKA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410926
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-153-01182900/1202
(ISPUR)
|
1312004153NRG24160120240204558
|
17/01/2024
|
VIJAY KUMARI
|
1312004153WL009442
|
VIJAY KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410929
|
|
VIJAY KUMARI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-153-01182900/1208
(ISPUR)
|
1312004153NRG24160120240203196
|
17/01/2024
|
NEELAM DEVI
|
1312004153WL009397
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410741
|
|
NEELAM DEVI W/O RAGUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-153-01182900/123
(ISPUR)
|
1312004153NRG24160120240203232
|
17/01/2024
|
RAVINDER KUMAR
|
1312004153WL009398
|
RAVINDER KUMAR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410861
|
|
RAVINDER PAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-153-01182900/146
(ISPUR)
|
1312004153NRG24160120240204559
|
17/01/2024
|
MINDO DEVI
|
1312004153WL009442
|
MINDO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411161
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-153-01182900/149
(ISPUR)
|
1312004153NRG24160120240203233
|
17/01/2024
|
SALOCHNA DEVI
|
1312004153WL009398
|
SALOCHNA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411162
|
|
SALOCHNA DEVI & SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-153-01182900/158
(ISPUR)
|
1312004153NRG24160120240203197
|
17/01/2024
|
BIMLA DEVI
|
1312004153WL009397
|
BIMLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411163
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Haroli
|
HP-12-004-153-01182900/169
(ISPUR)
|
1312004153NRG24160120240203012
|
17/01/2024
|
ASHA DEVI
|
1312004153WL009394
|
ASHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410913
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Haroli
|
HP-12-004-153-01182900/176
(ISPUR)
|
1312004153NRG24160120240204591
|
17/01/2024
|
MALHI RAM
|
1312004153WL009443
|
MALHI RAM
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411164
|
|
MR MALLI RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Haroli
|
HP-12-004-153-01182900/181
(ISPUR)
|
1312004153NRG24160120240203013
|
17/01/2024
|
KASHMIRI DEVI
|
1312004153WL009394
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411165
|
|
KASHMIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Haroli
|
HP-12-004-153-01182900/182
(ISPUR)
|
1312004153NRG24160120240203198
|
17/01/2024
|
KULWINDER
|
1312004153WL009397
|
KULWINDER
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411187
|
|
KULVINDER DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-153-01182900/188
(ISPUR)
|
1312004153NRG24160120240204560
|
17/01/2024
|
NEELAM DEVI
|
1312004153WL009442
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411166
|
|
NEELAM DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-153-01182900/190
(ISPUR)
|
1312004153NRG24160120240204592
|
17/01/2024
|
BHOLI DEVI
|
1312004153WL009443
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206411141
|
|
BHOLI DEVI W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24160120240204593
|
17/01/2024
|
BALWINDER SINGH
|
1312004153WL009443
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411057
|
|
BALWINDER SINGH S/O CHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-153-01182900/197
(ISPUR)
|
1312004153NRG24160120240204561
|
17/01/2024
|
CHINTA DEVI
|
1312004153WL009442
|
CHINTA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411167
|
|
CHINTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
227
|
Haroli
|
HP-12-004-153-01182900/211
(ISPUR)
|
1312004153NRG24160120240203199
|
17/01/2024
|
NIRMLA DEVI
|
1312004153WL009397
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411168
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Haroli
|
HP-12-004-153-01182900/212
(ISPUR)
|
1312004153NRG24160120240203014
|
17/01/2024
|
KAMLESH DEVI
|
1312004153WL009394
|
KAMLESH DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411157
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-153-01182900/225
(ISPUR)
|
1312004153NRG24160120240204562
|
17/01/2024
|
ANJNA DEVI
|
1312004153WL009442
|
ANJNA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411169
|
|
ANJNA DEVI W/OYASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-153-01182900/244
(ISPUR)
|
1312004153NRG24160120240204594
|
17/01/2024
|
SATYA DEVI
|
1312004153WL009443
|
SATYA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206411170
|
|
SATYA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-153-01182900/255
(ISPUR)
|
1312004153NRG24160120240203015
|
17/01/2024
|
TRISHLA DEVI
|
1312004153WL009394
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411171
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-153-01182900/292
(ISPUR)
|
1312004153NRG24160120240203200
|
17/01/2024
|
BHOLI DEVI
|
1312004153WL009397
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411196
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Haroli
|
HP-12-004-153-01182900/297
(ISPUR)
|
1312004153NRG24160120240203016
|
17/01/2024
|
HARMESH CHAND
|
1312004153WL009394
|
HARMESH CHAND
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411172
|
|
HARMESH CHAND S/O PARTAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-153-01182900/301
(ISPUR)
|
1312004153NRG24160120240204563
|
17/01/2024
|
ASHA DEVI
|
1312004153WL009442
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Rejected
|
07/02/2024
|
|
0206410914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Haroli
|
HP-12-004-153-01182900/318
(ISPUR)
|
1312004153NRG24160120240204564
|
17/01/2024
|
DHARMO DEVI
|
1312004153WL009442
|
DHARMO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411185
|
|
DHARMO DEVI W/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-153-01182900/337
(ISPUR)
|
1312004153NRG24160120240203234
|
17/01/2024
|
Kuldeep Kumari
|
1312004153WL009398
|
Kuldeep Kumari
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410965
|
|
KULDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-153-01182900/355
(ISPUR)
|
1312004153NRG24160120240203235
|
17/01/2024
|
ASHA DEVI
|
1312004153WL009398
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411106
|
|
ASHA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-153-01182900/366
(ISPUR)
|
1312004153NRG24160120240204604
|
17/01/2024
|
PIRTHI CHAND
|
1312004153WL009444
|
PIRTHI CHAND
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206411173
|
|
PIRTHI RAM SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-153-01182900/371
(ISPUR)
|
1312004153NRG24160120240204565
|
17/01/2024
|
SEEMA DEVI
|
1312004153WL009442
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411133
|
|
SEEMA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-153-01182900/373
(ISPUR)
|
1312004153NRG24160120240203017
|
17/01/2024
|
URMALA DEVI
|
1312004153WL009394
|
URMALA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411174
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Haroli
|
HP-12-004-153-01182900/416
(ISPUR)
|
1312004153NRG24160120240203018
|
17/01/2024
|
Anita Kumari
|
1312004153WL009394
|
Anita Kumari
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410813
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Haroli
|
HP-12-004-153-01182900/443
(ISPUR)
|
1312004153NRG24160120240203019
|
17/01/2024
|
SURJIT KOUR
|
1312004153WL009394
|
SURJIT KOUR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411175
|
|
SURJIT KOUR W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-153-01182900/477
(ISPUR)
|
1312004153NRG24160120240203201
|
17/01/2024
|
TARO DEVI
|
1312004153WL009397
|
TARO DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411014
|
|
TARO DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-153-01182900/6
(ISPUR)
|
1312004153NRG24160120240203178
|
17/01/2024
|
BIRBAL
|
1312004153WL009396
|
BIRBAL
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206411015
|
|
BIRBAL S/O DHIILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-153-01182900/63
(ISPUR)
|
1312004153NRG24160120240203020
|
17/01/2024
|
IQWAL KOUR
|
1312004153WL009394
|
IQWAL KOUR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410806
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Haroli
|
HP-12-004-153-01182900/705
(ISPUR)
|
1312004153NRG24160120240203202
|
17/01/2024
|
BHAJNI DEVI
|
1312004153WL009397
|
BHAJNI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411016
|
|
BHAJNI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-153-01182900/716
(ISPUR)
|
1312004153NRG24160120240204605
|
17/01/2024
|
SUBHASH CHAND
|
1312004153WL009444
|
SUBHASH CHAND
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206411143
|
|
SUBHASH CHAND S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-153-01182900/717
(ISPUR)
|
1312004153NRG24160120240203236
|
17/01/2024
|
KAILASH DEVI
|
1312004153WL009398
|
KAILASH DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411017
|
|
KAILASH DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-153-01182900/731
(ISPUR)
|
1312004153NRG24160120240203237
|
17/01/2024
|
ASHA RANI
|
1312004153WL009398
|
ASHA RANI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411254
|
|
ASHA RANI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-153-01182900/743
(ISPUR)
|
1312004153NRG24160120240203021
|
17/01/2024
|
Asha Rani
|
1312004153WL009394
|
Asha Rani
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410915
|
|
ASHA RANI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-153-01182900/745
(ISPUR)
|
1312004153NRG24160120240204566
|
17/01/2024
|
CHAND RANI
|
1312004153WL009442
|
CHAND RANI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411135
|
|
CHAND RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-153-01182900/747
(ISPUR)
|
1312004153NRG24160120240203203
|
17/01/2024
|
BHAJANI DEVI
|
1312004153WL009397
|
BHAJANI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411018
|
|
BHAJANI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-153-01182900/751
(ISPUR)
|
1312004153NRG24160120240204567
|
17/01/2024
|
SHASHI KANTA
|
1312004153WL009442
|
SHASHI KANTA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411019
|
|
SHASHI KANTA & MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-153-01182900/755
(ISPUR)
|
1312004153NRG24160120240203204
|
17/01/2024
|
NEERAJ
|
1312004153WL009397
|
NEERAJ
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411020
|
|
NEERAJ S/O OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-153-01182900/765
(ISPUR)
|
1312004153NRG24160120240203238
|
17/01/2024
|
SAVITA DEVI
|
1312004153WL009398
|
SAVITA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411021
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24160120240203205
|
17/01/2024
|
MANISHA KUMARI
|
1312004153WL009397
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411022
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-153-01182900/775
(ISPUR)
|
1312004153NRG24160120240203022
|
17/01/2024
|
LEELA DEVI
|
1312004153WL009394
|
LEELA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411023
|
|
LEELA DEVI W/O DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-153-01182900/776
(ISPUR)
|
1312004153NRG24160120240203206
|
17/01/2024
|
JASBINDER KAUR
|
1312004153WL009397
|
JASBINDER KAUR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411024
|
|
JASBINDER KAUR W-O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-153-01182900/783
(ISPUR)
|
1312004153NRG24160120240203207
|
17/01/2024
|
SHEELA DEVI
|
1312004153WL009397
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411049
|
|
SHEELA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-153-01182900/802
(ISPUR)
|
1312004153NRG24160120240204568
|
17/01/2024
|
JASWINDER KAUR
|
1312004153WL009442
|
JASWINDER KAUR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411107
|
|
JASVINDER KAUR W/O JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-153-01182900/809
(ISPUR)
|
1312004153NRG24160120240203179
|
17/01/2024
|
SUNITA DEVI
|
1312004153WL009396
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411105
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-153-01182900/810
(ISPUR)
|
1312004153NRG24160120240203180
|
17/01/2024
|
SONA DEVI
|
1312004153WL009396
|
SONA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411053
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Haroli
|
HP-12-004-153-01182900/820
(ISPUR)
|
1312004153NRG24160120240204569
|
17/01/2024
|
Kiran Jeet Kaur
|
1312004153WL009442
|
Kiran Jeet Kaur
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410906
|
|
KIRAN JEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-153-01182900/829
(ISPUR)
|
1312004153NRG24160120240204570
|
17/01/2024
|
SURINDER KOUR
|
1312004153WL009442
|
SURINDER KOUR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411150
|
|
SURINDER KAUR W/O GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-153-01182900/849
(ISPUR)
|
1312004153NRG24160120240203208
|
17/01/2024
|
TARA DEVI
|
1312004153WL009397
|
TARA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410931
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-153-01182900/881
(ISPUR)
|
1312004153NRG24160120240203023
|
17/01/2024
|
ASHA DEVI
|
1312004153WL009394
|
ASHA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411134
|
|
ASHA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-153-01182900/885
(ISPUR)
|
1312004153NRG24160120240204607
|
17/01/2024
|
REKHA
|
1312004153WL009444
|
REKHA
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410933
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-153-01182900/897
(ISPUR)
|
1312004153NRG24160120240203024
|
17/01/2024
|
PARVEEN KUMARI
|
1312004153WL009394
|
PARVEEN KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411251
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Haroli
|
HP-12-004-153-01182900/898
(ISPUR)
|
1312004153NRG24160120240203181
|
17/01/2024
|
PINKI DEVI
|
1312004153WL009396
|
PINKI DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411156
|
|
PINKI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-153-01182900/899
(ISPUR)
|
1312004153NRG24160120240203025
|
17/01/2024
|
MOHANI DEVI
|
1312004153WL009394
|
MOHANI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411136
|
|
MOHIINI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-153-01182900/918
(ISPUR)
|
1312004153NRG24160120240203026
|
17/01/2024
|
TILAK RAJ
|
1312004153WL009394
|
TILAK RAJ
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410876
|
|
TILAK RAJ S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-153-01182900/929
(ISPUR)
|
1312004153NRG24160120240203027
|
17/01/2024
|
KAMLA DEVI
|
1312004153WL009394
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410912
|
|
KAMLA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-153-01182900/97
(ISPUR)
|
1312004153NRG24160120240203209
|
17/01/2024
|
PUSPA DEVI
|
1312004153WL009397
|
PUSPA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411025
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Haroli
|
HP-12-004-153-01182900/988
(ISPUR)
|
1312004153NRG24160120240204609
|
17/01/2024
|
Tripta Devi
|
1312004153WL009444
|
Tripta Devi
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410910
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Haroli
|
HP-12-004-153-01182900/991
(ISPUR)
|
1312004153NRG24160120240204596
|
17/01/2024
|
SUMAN LATA
|
1312004153WL009443
|
SUMAN LATA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206410908
|
|
SUMAN LATA W-O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Haroli
|
HP-12-004-153-01182900/998
(ISPUR)
|
1312004153NRG24160120240204611
|
17/01/2024
|
CHANCHLA DEVI
|
1312004153WL009444
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410928
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-156-01182000/112
(KHAD)
|
1312004156NRG24160120240202719
|
17/01/2024
|
JEETO DEVI
|
1312004156WL009384
|
JEETO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411026
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-156-01182000/124
(KHAD)
|
1312004156NRG24160120240202720
|
17/01/2024
|
USHA DEVI
|
1312004156WL009384
|
USHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411027
|
|
USHA DEVI W/O-KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-156-01182000/126
(KHAD)
|
1312004156NRG24160120240202739
|
17/01/2024
|
Suman Devi
|
1312004156WL009385
|
Suman Devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410809
|
|
SUMAN DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-156-01182000/153
(KHAD)
|
1312004156NRG24160120240202721
|
17/01/2024
|
JEET RAM
|
1312004156WL009384
|
JEET RAM
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411028
|
|
JEET RAM SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-156-01182000/168
(KHAD)
|
1312004156NRG24160120240202722
|
17/01/2024
|
SUKHDEV CHAND
|
1312004156WL009384
|
SUKHDEV CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410868
|
|
MR SUKH DEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
282
|
Haroli
|
HP-12-004-156-01182000/176
(KHAD)
|
1312004156NRG24160120240202740
|
17/01/2024
|
KAMLA DEVI
|
1312004156WL009385
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411029
|
|
KAMLA DEVI W/O SONI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-156-01182000/183
(KHAD)
|
1312004156NRG24160120240202741
|
17/01/2024
|
URMILA DEVI
|
1312004156WL009385
|
URMILA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411203
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-156-01182000/242
(KHAD)
|
1312004156NRG24160120240202742
|
17/01/2024
|
SARWANI DEVI
|
1312004156WL009385
|
SARWANI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411204
|
|
SARWANI DEVI W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-156-01182000/28
(KHAD)
|
1312004156NRG24160120240202723
|
17/01/2024
|
GURBACHAN CHAND
|
1312004156WL009384
|
GURBACHAN CHAND
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411205
|
|
GURBACHAN CHAND S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Haroli
|
HP-12-004-156-01182000/294
(KHAD)
|
1312004156NRG24160120240202724
|
17/01/2024
|
MALKIAT SINGH
|
1312004156WL009384
|
MALKIAT SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410865
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-156-01182000/554
(KHAD)
|
1312004156NRG24160120240202725
|
17/01/2024
|
JARNAIL SINGH
|
1312004156WL009384
|
JARNAIL SINGH
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411206
|
|
JARNAIL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-156-01182000/570
(KHAD)
|
1312004156NRG24160120240202743
|
17/01/2024
|
REETA DEVI
|
1312004156WL009385
|
REETA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411195
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-156-01182000/621
(KHAD)
|
1312004156NRG24160120240202726
|
17/01/2024
|
GURBAX CHAND
|
1312004156WL009384
|
GURBAX CHAND
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411110
|
|
GURBAX CHAND S/O SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-156-01182000/630
(KHAD)
|
1312004156NRG24160120240202744
|
17/01/2024
|
TARA DEVI
|
1312004156WL009385
|
TARA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410867
|
|
SMT TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Haroli
|
HP-12-004-156-01182000/632
(KHAD)
|
1312004156NRG24160120240202745
|
17/01/2024
|
ANJNA DEVI
|
1312004156WL009385
|
ANJNA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410917
|
|
ANJNA DEVI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-156-01182000/648
(KHAD)
|
1312004156NRG24160120240202727
|
17/01/2024
|
SURENDER SINGH
|
1312004156WL009384
|
SURENDER SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410873
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-156-01182000/662
(KHAD)
|
1312004156NRG24160120240202748
|
17/01/2024
|
REENA DEVI
|
1312004156WL009385
|
REENA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206410960
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-156-01182000/668
(KHAD)
|
1312004156NRG24160120240202728
|
17/01/2024
|
SATPAL
|
1312004156WL009384
|
SATPAL
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410923
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-156-01182000/679
(KHAD)
|
1312004156NRG24160120240202749
|
17/01/2024
|
USHA DEVI
|
1312004156WL009385
|
USHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0206410866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276864
|
276864
|
|
|
|
|
|
|
|
|
296
|
Haroli
|
HP-12-004-153-01182900/1155
(ISPUR)
|
1312004153NRG24160120240203010
|
17/01/2024
|
Sudarshan Kumar
|
1312004153WL009394
|
Sudarshan Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410785
|
|
SUDARSHAN KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-153-01182900/1201
(ISPUR)
|
1312004153NRG24160120240203011
|
17/01/2024
|
SITA RAM
|
1312004153WL009394
|
SITA RAM
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410777
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Haroli
|
HP-12-004-153-01182900/754
(ISPUR)
|
1312004153NRG24160120240204606
|
17/01/2024
|
NARESH KUMAR
|
1312004153WL009444
|
NARESH KUMAR
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410862
|
|
NARESH KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24160120240204595
|
17/01/2024
|
ASHA RANI
|
1312004153WL009443
|
ASHA RANI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206410839
|
|
ASHA RANI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-153-01182900/913
(ISPUR)
|
1312004153NRG24160120240203240
|
17/01/2024
|
ASHA DEVI
|
1312004153WL009398
|
ASHA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411148
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-153-01182900/946
(ISPUR)
|
1312004153NRG24160120240203028
|
17/01/2024
|
Bandna devi
|
1312004153WL009394
|
Bandna devi
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410996
|
|
BANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-156-01182000/636
(KHAD)
|
1312004156NRG24160120240202746
|
17/01/2024
|
PARVEEN KUMARI
|
1312004156WL009385
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410841
|
|
PARVEEN KUMARI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-156-01182000/639
(KHAD)
|
1312004156NRG24160120240202747
|
17/01/2024
|
DALBIR KAUR
|
1312004156WL009385
|
DALBIR KAUR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410995
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-161-01181800/15
(LOWER PANJAWAR)
|
1312004161NRG24160120240202885
|
17/01/2024
|
SHADI LAL
|
1312004161WL009389
|
SHADI LAL
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411118
|
|
SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG24160120240202887
|
17/01/2024
|
Raj Kumar
|
1312004161WL009389
|
Raj Kumar
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410781
|
|
RAJ KUMAR S/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-161-01181800/326
(LOWER PANJAWAR)
|
1312004161NRG24160120240202891
|
17/01/2024
|
SUNITA RANI
|
1312004161WL009389
|
SUNITA RANI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410927
|
|
SUNITA RANI W/O CHANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-161-01181800/330
(LOWER PANJAWAR)
|
1312004161NRG24160120240202892
|
17/01/2024
|
URMILA DEVI
|
1312004161WL009389
|
URMILA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206410990
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-161-01181800/397
(LOWER PANJAWAR)
|
1312004161NRG24160120240202894
|
17/01/2024
|
Anjna Devi
|
1312004161WL009389
|
Anjna Devi
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206410988
|
|
ANJANA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-161-01181800/418
(LOWER PANJAWAR)
|
1312004161NRG24160120240202895
|
17/01/2024
|
Rajeh Kumar
|
1312004161WL009389
|
Rajeh Kumar
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411181
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-161-01181800/419
(LOWER PANJAWAR)
|
1312004161NRG24160120240202896
|
17/01/2024
|
Kamlesh Devi
|
1312004161WL009389
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411001
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-161-01181800/426
(LOWER PANJAWAR)
|
1312004161NRG24160120240202897
|
17/01/2024
|
Mohinder Kaur
|
1312004161WL009389
|
Mohinder Kaur
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410999
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24160120240202899
|
17/01/2024
|
Ajay Kumar
|
1312004161WL009389
|
Ajay Kumar
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410791
|
|
AJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-161-01181800/441
(LOWER PANJAWAR)
|
1312004161NRG24160120240202900
|
17/01/2024
|
Bhagwanti Devi
|
1312004161WL009389
|
Bhagwanti Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410986
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-161-01181800/443
(LOWER PANJAWAR)
|
1312004161NRG24160120240202901
|
17/01/2024
|
Rajinder Kumar
|
1312004161WL009389
|
Rajinder Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410769
|
|
RAJINDER KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-162-01181300/127
(NAGNOLI)
|
1312004162NRG24160120240204057
|
17/01/2024
|
REKHA
|
1312004162WL009430
|
REKHA
|
00354
|
PUNB0291400
|
1926
|
1926
|
Processed
|
07/02/2024
|
|
0206411207
|
|
REKHA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Haroli
|
HP-12-004-162-01181300/128
(NAGNOLI)
|
1312004162NRG24160120240204058
|
17/01/2024
|
NEELAM
|
1312004162WL009430
|
NEELAM
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411056
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-162-01181300/143
(NAGNOLI)
|
1312004162NRG24160120240204059
|
17/01/2024
|
BASHAMBRI DEVI
|
1312004162WL009430
|
BASHAMBRI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411208
|
|
BASHAMBRI DEVI W/O CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Haroli
|
HP-12-004-162-01181300/175
(NAGNOLI)
|
1312004162NRG24160120240204060
|
17/01/2024
|
SITA DEVI
|
1312004162WL009430
|
SITA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411182
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Haroli
|
HP-12-004-162-01181300/18
(NAGNOLI)
|
1312004162NRG24160120240204061
|
17/01/2024
|
VEENA DEVI
|
1312004162WL009430
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2087
|
2087
|
Processed
|
07/02/2024
|
|
0206411184
|
|
VEENA KUMARI W-O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-162-01181300/189
(NAGNOLI)
|
1312004162NRG24160120240204062
|
17/01/2024
|
SANTOSH DEVI
|
1312004162WL009430
|
SANTOSH DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411117
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-162-01181300/198
(NAGNOLI)
|
1312004162NRG24160120240204063
|
17/01/2024
|
CHAMAN LAL
|
1312004162WL009430
|
CHAMAN LAL
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411084
|
|
CHAMAN LAL S-O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24160120240204068
|
17/01/2024
|
Balbir Singh
|
1312004162WL009430
|
Balbir Singh
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410836
|
|
BALBIR SINGH S-O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24160120240204066
|
17/01/2024
|
HARBANS LAL
|
1312004162WL009430
|
HARBANS LAL
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410828
|
|
HARBANS LAL S/O POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24160120240204067
|
17/01/2024
|
Prem Lata
|
1312004162WL009430
|
Prem Lata
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410994
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Haroli
|
HP-12-004-162-01181300/377
(NAGNOLI)
|
1312004162NRG24160120240204070
|
17/01/2024
|
Rajni Devi
|
1312004162WL009430
|
Rajni Devi
|
00354
|
PUNB0291400
|
1445
|
1445
|
Processed
|
07/02/2024
|
|
0206410802
|
|
RAJNI DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-162-01181300/389
(NAGNOLI)
|
1312004162NRG24160120240204071
|
17/01/2024
|
Gulzari Lal
|
1312004162WL009430
|
Gulzari Lal
|
00354
|
PUNB0291400
|
1926
|
1926
|
Processed
|
07/02/2024
|
|
0206411041
|
|
GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24160120240204073
|
17/01/2024
|
Kirna Devi
|
1312004162WL009430
|
Kirna Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410844
|
|
KIRNA DEVI D/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-162-01181300/402
(NAGNOLI)
|
1312004162NRG24160120240204074
|
17/01/2024
|
Usha Devi
|
1312004162WL009430
|
Usha Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410743
|
|
USHA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-162-01181300/423
(NAGNOLI)
|
1312004162NRG24160120240204075
|
17/01/2024
|
Satish Kumar
|
1312004162WL009430
|
Satish Kumar
|
00354
|
PUNB0291400
|
2464
|
2464
|
Rejected
|
07/02/2024
|
|
0206410766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Haroli
|
HP-12-004-162-01181300/432
(NAGNOLI)
|
1312004162NRG24160120240204077
|
17/01/2024
|
Neelam Kumari
|
1312004162WL009430
|
Neelam Kumari
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410784
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-162-01181300/439
(NAGNOLI)
|
1312004162NRG24160120240204078
|
17/01/2024
|
Anju Devi
|
1312004162WL009430
|
Anju Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410792
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24160120240204079
|
17/01/2024
|
Raj Kumar
|
1312004162WL009430
|
Raj Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410744
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-162-01181300/5
(NAGNOLI)
|
1312004162NRG24160120240204081
|
17/01/2024
|
Nayaju Bibi
|
1312004162WL009430
|
Nayaju Bibi
|
00354
|
PUNB0291400
|
1926
|
1926
|
Processed
|
07/02/2024
|
|
0206410993
|
|
NAYAJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-162-01181300/51
(NAGNOLI)
|
1312004162NRG24160120240204082
|
17/01/2024
|
Neeraj Kumar
|
1312004162WL009430
|
Neeraj Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410745
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-162-01181300/92
(NAGNOLI)
|
1312004162NRG24160120240204083
|
17/01/2024
|
TRISHLA DEVI
|
1312004162WL009430
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411209
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-162-01181300/95
(NAGNOLI)
|
1312004162NRG24160120240204084
|
17/01/2024
|
USHA DEVI
|
1312004162WL009430
|
USHA DEVI
|
00354
|
PUNB0291400
|
1926
|
1926
|
Processed
|
07/02/2024
|
|
0206411065
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-165-01196000/1019
(PALKAWAH)
|
1312004165NRG24160120240203637
|
17/01/2024
|
Sangeeta Rani
|
1312004165WL009412
|
Sangeeta Rani
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206410920
|
|
SANGEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-167-01181600/101
(PANJAWAR)
|
1312004167NRG24160120240202381
|
17/01/2024
|
TARO DEVI
|
1312004167WL009365
|
TARO DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411210
|
|
TARO DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-167-01181600/104
(PANJAWAR)
|
1312004167NRG24160120240202257
|
17/01/2024
|
NIRMLA DEVI
|
1312004167WL009360
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411051
|
|
NIRMLA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-167-01181600/107
(PANJAWAR)
|
1312004167NRG24160120240202287
|
17/01/2024
|
RACHNA DEVI
|
1312004167WL009361
|
RACHNA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411044
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-167-01181600/108
(PANJAWAR)
|
1312004167NRG24160120240202382
|
17/01/2024
|
MEENA DEVI
|
1312004167WL009365
|
MEENA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411042
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-167-01181600/111
(PANJAWAR)
|
1312004167NRG24160120240202315
|
17/01/2024
|
SHAMA DEVI
|
1312004167WL009362
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411153
|
|
SHAMA DEVI W/O SUKH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Haroli
|
HP-12-004-167-01181600/12
(PANJAWAR)
|
1312004167NRG24160120240202343
|
17/01/2024
|
SUNITA DEVI
|
1312004167WL009363
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411011
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Haroli
|
HP-12-004-167-01181600/124
(PANJAWAR)
|
1312004167NRG24160120240202316
|
17/01/2024
|
ACCHAR SINGH
|
1312004167WL009362
|
ACCHAR SINGH
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410768
|
|
MR ACHHAR ACHHAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Haroli
|
HP-12-004-167-01181600/135
(PANJAWAR)
|
1312004167NRG24160120240202211
|
17/01/2024
|
LAXMI DEVI
|
1312004167WL009358
|
LAXMI DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411043
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-167-01181600/139
(PANJAWAR)
|
1312004167NRG24160120240202344
|
17/01/2024
|
KARAMJEET KAUR
|
1312004167WL009363
|
KARAMJEET KAUR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411211
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Haroli
|
HP-12-004-167-01181600/144
(PANJAWAR)
|
1312004167NRG24160120240202258
|
17/01/2024
|
SONA DEVI
|
1312004167WL009360
|
SONA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410825
|
|
SONA DEVI W/OM TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-167-01181600/145
(PANJAWAR)
|
1312004167NRG24160120240202345
|
17/01/2024
|
PRITAM CHAND
|
1312004167WL009363
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411130
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Haroli
|
HP-12-004-167-01181600/146
(PANJAWAR)
|
1312004167NRG24160120240202346
|
17/01/2024
|
ASHA DEVI
|
1312004167WL009363
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411212
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Haroli
|
HP-12-004-167-01181600/148
(PANJAWAR)
|
1312004167NRG24160120240202288
|
17/01/2024
|
KULDEEP SINGH
|
1312004167WL009361
|
KULDEEP SINGH
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411213
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-167-01181600/15
(PANJAWAR)
|
1312004167NRG24160120240202212
|
17/01/2024
|
RAM ASRI
|
1312004167WL009358
|
RAM ASRI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411009
|
|
RAM AASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Haroli
|
HP-12-004-167-01181600/158
(PANJAWAR)
|
1312004167NRG24160120240202259
|
17/01/2024
|
REENA DEVI
|
1312004167WL009360
|
REENA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411214
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Haroli
|
HP-12-004-167-01181600/170
(PANJAWAR)
|
1312004167NRG24160120240202289
|
17/01/2024
|
KANTA DEVI
|
1312004167WL009361
|
KANTA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411215
|
|
KANTA DEVI W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-167-01181600/18
(PANJAWAR)
|
1312004167NRG24160120240202317
|
17/01/2024
|
Subash Chand
|
1312004167WL009362
|
Subash Chand
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411140
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
355
|
Haroli
|
HP-12-004-167-01181600/183
(PANJAWAR)
|
1312004167NRG24160120240202290
|
17/01/2024
|
NEELAM KUMARI
|
1312004167WL009361
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411054
|
|
NEELAM KUMARI W/O PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-167-01181600/20
(PANJAWAR)
|
1312004167NRG24160120240202231
|
17/01/2024
|
LAXMI DEVI
|
1312004167WL009359
|
LAXMI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411010
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-167-01181600/216
(PANJAWAR)
|
1312004167NRG24160120240202291
|
17/01/2024
|
SUSHMA DEVI
|
1312004167WL009361
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410742
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-167-01181600/22
(PANJAWAR)
|
1312004167NRG24160120240202213
|
17/01/2024
|
SALOCHANA DEVI
|
1312004167WL009358
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411012
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-167-01181600/244
(PANJAWAR)
|
1312004167NRG24160120240202233
|
17/01/2024
|
RAKSHA DEVI
|
1312004167WL009359
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411216
|
|
RAKSHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Haroli
|
HP-12-004-167-01181600/250
(PANJAWAR)
|
1312004167NRG24160120240202260
|
17/01/2024
|
SANTOSH KAUR
|
1312004167WL009360
|
SANTOSH KAUR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410837
|
|
SANTOSH KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-167-01181600/265
(PANJAWAR)
|
1312004167NRG24160120240202318
|
17/01/2024
|
TRISHLA DEVI
|
1312004167WL009362
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410989
|
|
TRISHLA DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-167-01181600/266
(PANJAWAR)
|
1312004167NRG24160120240202234
|
17/01/2024
|
MAMTA DEVI
|
1312004167WL009359
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411217
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-167-01181600/289-A
(PANJAWAR)
|
1312004167NRG24160120240202363
|
17/01/2024
|
SUMAN KUMARI
|
1312004167WL009364
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411131
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Haroli
|
HP-12-004-167-01181600/297
(PANJAWAR)
|
1312004167NRG24160120240202214
|
17/01/2024
|
PARKASHO DEVI
|
1312004167WL009358
|
PARKASHO DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410774
|
|
PARKASHO DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Haroli
|
HP-12-004-167-01181600/3
(PANJAWAR)
|
1312004167NRG24160120240202235
|
17/01/2024
|
ASHA DEVI
|
1312004167WL009359
|
ASHA DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206410779
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-167-01181600/320
(PANJAWAR)
|
1312004167NRG24160120240202261
|
17/01/2024
|
RAMESH CHAND
|
1312004167WL009360
|
RAMESH CHAND
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411076
|
|
RAMESH CHAND S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-167-01181600/322
(PANJAWAR)
|
1312004167NRG24160120240202292
|
17/01/2024
|
KASHMIRI DEVI
|
1312004167WL009361
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411142
|
|
KASHMIRI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-167-01181600/327
(PANJAWAR)
|
1312004167NRG24160120240202215
|
17/01/2024
|
KAUSHALYA DEVI
|
1312004167WL009358
|
KAUSHALYA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411218
|
|
KAUSHALYA DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-167-01181600/333
(PANJAWAR)
|
1312004167NRG24160120240202262
|
17/01/2024
|
BALVIR SINGH
|
1312004167WL009360
|
BALVIR SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410827
|
|
BALVIR SINGH S/O NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-167-01181600/335
(PANJAWAR)
|
1312004167NRG24160120240202348
|
17/01/2024
|
JEEVAN KUMARI
|
1312004167WL009363
|
JEEVAN KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410770
|
|
JEEVAN KUMARI W/O NACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Haroli
|
HP-12-004-167-01181600/338
(PANJAWAR)
|
1312004167NRG24160120240202383
|
17/01/2024
|
MEERA DEVI
|
1312004167WL009365
|
MEERA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410782
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Haroli
|
HP-12-004-167-01181600/340
(PANJAWAR)
|
1312004167NRG24160120240202293
|
17/01/2024
|
SANTOSH KUMARI
|
1312004167WL009361
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206410834
|
|
SANTOSH KUMARI W-O AYODHYA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-167-01181600/345
(PANJAWAR)
|
1312004167NRG24160120240202294
|
17/01/2024
|
SOMA DEVI
|
1312004167WL009361
|
SOMA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411058
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-167-01181600/356
(PANJAWAR)
|
1312004167NRG24160120240202384
|
17/01/2024
|
ANITA
|
1312004167WL009365
|
ANITA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411139
|
|
ANITA W/O KARNAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-167-01181600/357
(PANJAWAR)
|
1312004167NRG24160120240202385
|
17/01/2024
|
SAPNA DEVI
|
1312004167WL009365
|
SAPNA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411102
|
|
SAPNA DEVI W/O RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Haroli
|
HP-12-004-167-01181600/359
(PANJAWAR)
|
1312004167NRG24160120240202236
|
17/01/2024
|
SEEMA DEVI
|
1312004167WL009359
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411109
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Haroli
|
HP-12-004-167-01181600/360
(PANJAWAR)
|
1312004167NRG24160120240202237
|
17/01/2024
|
SUNITA DEVI
|
1312004167WL009359
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411155
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Haroli
|
HP-12-004-167-01181600/365
(PANJAWAR)
|
1312004167NRG24160120240202319
|
17/01/2024
|
SOME DEVI
|
1312004167WL009362
|
SOME DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206411154
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Haroli
|
HP-12-004-167-01181600/369
(PANJAWAR)
|
1312004167NRG24160120240202386
|
17/01/2024
|
VEENA KUMARI
|
1312004167WL009365
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411101
|
|
VEENA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-167-01181600/370
(PANJAWAR)
|
1312004167NRG24160120240202263
|
17/01/2024
|
REENA DEVI
|
1312004167WL009360
|
REENA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411108
|
|
REENA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-167-01181600/371
(PANJAWAR)
|
1312004167NRG24160120240202387
|
17/01/2024
|
SHEELA DEVI
|
1312004167WL009365
|
SHEELA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410767
|
|
SHEELA DEVI WO AMARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-167-01181600/386
(PANJAWAR)
|
1312004167NRG24160120240202320
|
17/01/2024
|
KARTARI DEVI
|
1312004167WL009362
|
KARTARI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411082
|
|
KARTARI DEVI W/O SAWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Haroli
|
HP-12-004-167-01181600/390
(PANJAWAR)
|
1312004167NRG24160120240202238
|
17/01/2024
|
MAMTA DEVI
|
1312004167WL009359
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411116
|
|
MAMTA DEVI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-167-01181600/392
(PANJAWAR)
|
1312004167NRG24160120240202216
|
17/01/2024
|
ARUN KUMAR
|
1312004167WL009358
|
ARUN KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411176
|
|
ARUN KUMAR SO KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-167-01181600/411
(PANJAWAR)
|
1312004167NRG24160120240202295
|
17/01/2024
|
BIMLA DEVI
|
1312004167WL009361
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411002
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Haroli
|
HP-12-004-167-01181600/414
(PANJAWAR)
|
1312004167NRG24160120240202296
|
17/01/2024
|
ANU BALA
|
1312004167WL009361
|
ANU BALA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410840
|
|
ANU BALA W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-167-01181600/415
(PANJAWAR)
|
1312004167NRG24160120240202217
|
17/01/2024
|
SALINDER KAUR
|
1312004167WL009358
|
SALINDER KAUR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410833
|
|
SALINDER KAUR W-O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-167-01181600/416
(PANJAWAR)
|
1312004167NRG24160120240202389
|
17/01/2024
|
MONIKA DEVI
|
1312004167WL009365
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411244
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-167-01181600/425
(PANJAWAR)
|
1312004167NRG24160120240202264
|
17/01/2024
|
VEER SINGH
|
1312004167WL009360
|
VEER SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410831
|
|
VEER SINGH S-O ROOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-167-01181600/428
(PANJAWAR)
|
1312004167NRG24160120240202239
|
17/01/2024
|
KAMLESH DEVI
|
1312004167WL009359
|
KAMLESH DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411239
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Haroli
|
HP-12-004-167-01181600/429
(PANJAWAR)
|
1312004167NRG24160120240202390
|
17/01/2024
|
ROZY
|
1312004167WL009365
|
ROZY
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410838
|
|
ROZY W/O GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-167-01181600/436
(PANJAWAR)
|
1312004167NRG24160120240202364
|
17/01/2024
|
HARJIT KUMAR
|
1312004167WL009364
|
HARJIT KUMAR
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206410826
|
|
HARJIT KUMAR S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-167-01181600/440
(PANJAWAR)
|
1312004167NRG24160120240202365
|
17/01/2024
|
Paramjeet Kaur
|
1312004167WL009364
|
Paramjeet Kaur
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410846
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Haroli
|
HP-12-004-167-01181600/441
(PANJAWAR)
|
1312004167NRG24160120240202366
|
17/01/2024
|
Usha Devi
|
1312004167WL009364
|
Usha Devi
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410775
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Haroli
|
HP-12-004-167-01181600/442
(PANJAWAR)
|
1312004167NRG24160120240202367
|
17/01/2024
|
MONIKA DEVI
|
1312004167WL009364
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411240
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Haroli
|
HP-12-004-167-01181600/443
(PANJAWAR)
|
1312004167NRG24160120240202368
|
17/01/2024
|
NIRMALA DEVI
|
1312004167WL009364
|
NIRMALA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411003
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Haroli
|
HP-12-004-167-01181600/446
(PANJAWAR)
|
1312004167NRG24160120240202391
|
17/01/2024
|
SARLA DEVI
|
1312004167WL009365
|
SARLA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411243
|
|
SARLA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-167-01181600/447
(PANJAWAR)
|
1312004167NRG24160120240202265
|
17/01/2024
|
RAJNI DEVI
|
1312004167WL009360
|
RAJNI DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206410987
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Haroli
|
HP-12-004-167-01181600/448
(PANJAWAR)
|
1312004167NRG24160120240202266
|
17/01/2024
|
KAMLA DEVI
|
1312004167WL009360
|
KAMLA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410772
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Haroli
|
HP-12-004-167-01181600/461
(PANJAWAR)
|
1312004167NRG24160120240202218
|
17/01/2024
|
REENA BEGAM
|
1312004167WL009358
|
REENA BEGAM
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410830
|
|
REENA BEGAM WO SHUKEL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Haroli
|
HP-12-004-167-01181600/462
(PANJAWAR)
|
1312004167NRG24160120240202369
|
17/01/2024
|
VINAY KUMARI
|
1312004167WL009364
|
VINAY KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411247
|
|
VINAY KUMARI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Haroli
|
HP-12-004-167-01181600/467
(PANJAWAR)
|
1312004167NRG24160120240202321
|
17/01/2024
|
URMILA DEVI
|
1312004167WL009362
|
URMILA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410773
|
|
URMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Haroli
|
HP-12-004-167-01181600/469
(PANJAWAR)
|
1312004167NRG24160120240202240
|
17/01/2024
|
KAMLESH KAUR
|
1312004167WL009359
|
KAMLESH KAUR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410829
|
|
KAMLESH KAUR WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-167-01181600/47
(PANJAWAR)
|
1312004167NRG24160120240202322
|
17/01/2024
|
DEWAN CHAND
|
1312004167WL009362
|
DEWAN CHAND
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410869
|
|
DEWAN CHAND S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Haroli
|
HP-12-004-167-01181600/484
(PANJAWAR)
|
1312004167NRG24160120240202323
|
17/01/2024
|
ANITA DEVI
|
1312004167WL009362
|
ANITA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411147
|
|
ANITA DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-167-01181600/485
(PANJAWAR)
|
1312004167NRG24160120240202324
|
17/01/2024
|
KRISHNA DEVI
|
1312004167WL009362
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410874
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-167-01181600/488
(PANJAWAR)
|
1312004167NRG24160120240202325
|
17/01/2024
|
RENU BALA
|
1312004167WL009362
|
RENU BALA
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410870
|
|
RENU BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Haroli
|
HP-12-004-167-01181600/489
(PANJAWAR)
|
1312004167NRG24160120240202267
|
17/01/2024
|
SARABJEET KAUR
|
1312004167WL009360
|
SARABJEET KAUR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410832
|
|
SARABJEET KAUR W-O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-167-01181600/491
(PANJAWAR)
|
1312004167NRG24160120240202297
|
17/01/2024
|
SHIVANI
|
1312004167WL009361
|
SHIVANI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410783
|
|
SHIVANI D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Haroli
|
HP-12-004-167-01181600/493
(PANJAWAR)
|
1312004167NRG24160120240202241
|
17/01/2024
|
SANDEEP KAUR
|
1312004167WL009359
|
SANDEEP KAUR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410739
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Haroli
|
HP-12-004-167-01181600/494
(PANJAWAR)
|
1312004167NRG24160120240202326
|
17/01/2024
|
URMILA DEVI
|
1312004167WL009362
|
URMILA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411104
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Haroli
|
HP-12-004-167-01181600/496
(PANJAWAR)
|
1312004167NRG24160120240202242
|
17/01/2024
|
KASHMIRI DEVI
|
1312004167WL009359
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410875
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Haroli
|
HP-12-004-167-01181600/498
(PANJAWAR)
|
1312004167NRG24160120240202219
|
17/01/2024
|
ANJU DEVI
|
1312004167WL009358
|
ANJU DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410872
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Haroli
|
HP-12-004-167-01181600/501
(PANJAWAR)
|
1312004167NRG24160120240202370
|
17/01/2024
|
NARESH KUMARI
|
1312004167WL009364
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411241
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Haroli
|
HP-12-004-167-01181600/507
(PANJAWAR)
|
1312004167NRG24160120240202350
|
17/01/2024
|
KAMALJEET
|
1312004167WL009363
|
KAMALJEET
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410850
|
|
KAMALJEET WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Haroli
|
HP-12-004-167-01181600/513
(PANJAWAR)
|
1312004167NRG24160120240202371
|
17/01/2024
|
NARESH DEVI
|
1312004167WL009364
|
NARESH DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410786
|
|
NARESH DEVI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Haroli
|
HP-12-004-167-01181600/516
(PANJAWAR)
|
1312004167NRG24160120240202393
|
17/01/2024
|
DAVINDER KUMAR
|
1312004167WL009365
|
DAVINDER KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411245
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Haroli
|
HP-12-004-167-01181600/52
(PANJAWAR)
|
1312004167NRG24160120240202394
|
17/01/2024
|
MANSO DEVI
|
1312004167WL009365
|
MANSO DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411103
|
|
MANSO DEVI WO ALIM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Haroli
|
HP-12-004-167-01181600/520
(PANJAWAR)
|
1312004167NRG24160120240202395
|
17/01/2024
|
SUSHILA DEVI
|
1312004167WL009365
|
SUSHILA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410863
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Haroli
|
HP-12-004-167-01181600/526
(PANJAWAR)
|
1312004167NRG24160120240202298
|
17/01/2024
|
SOMA DEVI
|
1312004167WL009361
|
SOMA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410843
|
|
SOMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Haroli
|
HP-12-004-167-01181600/533
(PANJAWAR)
|
1312004167NRG24160120240202396
|
17/01/2024
|
SHAKUNTLA DEVI
|
1312004167WL009365
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410849
|
|
SHAKUNTLA DEVI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-167-01181600/555
(PANJAWAR)
|
1312004167NRG24160120240202397
|
17/01/2024
|
RAJ RANI
|
1312004167WL009365
|
RAJ RANI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410746
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Haroli
|
HP-12-004-167-01181600/556
(PANJAWAR)
|
1312004167NRG24160120240202398
|
17/01/2024
|
MAMTA DEVI
|
1312004167WL009365
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411242
|
|
MAMTA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Haroli
|
HP-12-004-167-01181600/561
(PANJAWAR)
|
1312004167NRG24160120240202327
|
17/01/2024
|
DAULAT RAM
|
1312004167WL009362
|
DAULAT RAM
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410982
|
|
DAULAT RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Haroli
|
HP-12-004-167-01181600/57
(PANJAWAR)
|
1312004167NRG24160120240202220
|
17/01/2024
|
SUNITA DEVI
|
1312004167WL009358
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411120
|
|
SUNITA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-167-01181600/570
(PANJAWAR)
|
1312004167NRG24160120240202268
|
17/01/2024
|
SAHUL MANKOTIA
|
1312004167WL009360
|
SAHUL MANKOTIA
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411007
|
|
SAHUL MANKOTIA S/O ASWANI MANKOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Haroli
|
HP-12-004-167-01181600/571
(PANJAWAR)
|
1312004167NRG24160120240202269
|
17/01/2024
|
RINKU DEVI
|
1312004167WL009360
|
RINKU DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411179
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Haroli
|
HP-12-004-167-01181600/587
(PANJAWAR)
|
1312004167NRG24160120240202420
|
17/01/2024
|
Nisha Rani
|
1312004167WL009366
|
Nisha Rani
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410842
|
|
NISHA RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Haroli
|
HP-12-004-167-01181600/587
(PANJAWAR)
|
1312004167NRG24160120240202419
|
17/01/2024
|
PAWAN KUMAR
|
1312004167WL009366
|
PAWAN KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410983
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Haroli
|
HP-12-004-167-01181600/588
(PANJAWAR)
|
1312004167NRG24160120240202421
|
17/01/2024
|
BABITA DEVI
|
1312004167WL009366
|
BABITA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410780
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Haroli
|
HP-12-004-167-01181600/67
(PANJAWAR)
|
1312004167NRG24160120240202243
|
17/01/2024
|
KAMLESH KUMARI
|
1312004167WL009359
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206410847
|
|
KAMLESH KUMARI W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Haroli
|
HP-12-004-167-01181600/74
(PANJAWAR)
|
1312004167NRG24160120240202328
|
17/01/2024
|
LEELA DEVI
|
1312004167WL009362
|
LEELA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410985
|
|
LEELA DEVI WO SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Haroli
|
HP-12-004-167-01181600/81
(PANJAWAR)
|
1312004167NRG24160120240202352
|
17/01/2024
|
MAMTA
|
1312004167WL009363
|
MAMTA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411013
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Haroli
|
HP-12-004-167-01181600/9
(PANJAWAR)
|
1312004167NRG24160120240202270
|
17/01/2024
|
KAMAL DEV
|
1312004167WL009360
|
KAMAL DEV
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410778
|
|
KAMAL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Haroli
|
HP-12-004-167-01181600/98
(PANJAWAR)
|
1312004167NRG24160120240202399
|
17/01/2024
|
SHUSHMA DEVI
|
1312004167WL009365
|
SHUSHMA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411112
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364484
|
364484
|
|
|
|
|
|
|
|
|
436
|
Haroli
|
HP-12-004-162-01181300/432
(NAGNOLI)
|
1312004162NRG24160120240204076
|
17/01/2024
|
Sunil Kumar
|
1312004162WL009430
|
Sunil Kumar
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410740
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
437
|
Haroli
|
HP-12-004-165-01196000/989
(PALKAWAH)
|
1312004165NRG24160120240203861
|
17/01/2024
|
SHARDA DEVI
|
1312004165WL009418
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411036
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
438
|
Haroli
|
HP-12-004-165-01196000/849
(PALKAWAH)
|
1312004165NRG24160120240203673
|
17/01/2024
|
RAJ RANI
|
1312004165WL009414
|
RAJ RANI
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410804
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
439
|
Haroli
|
HP-12-004-145-01195400/336
(DHRAMPUR)
|
1312004145NRG24160120240202468
|
17/01/2024
|
Taro Devi
|
1312004145WL009369
|
Taro Devi
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410955
|
|
TARO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Haroli
|
HP-12-004-145-01195400/356
(DHRAMPUR)
|
1312004145NRG24160120240202471
|
17/01/2024
|
Urmila Devi
|
1312004145WL009369
|
Urmila Devi
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410859
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Haroli
|
HP-12-004-145-01195400/370
(DHRAMPUR)
|
1312004145NRG24160120240202475
|
17/01/2024
|
Promila Devi
|
1312004145WL009369
|
Promila Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410755
|
|
PROMILA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Haroli
|
HP-12-004-145-01195400/380
(DHRAMPUR)
|
1312004145NRG24160120240202476
|
17/01/2024
|
Usha Devi
|
1312004145WL009369
|
Usha Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411079
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Haroli
|
HP-12-004-150-01195800/33-B
(HAROLI)
|
1312004150NRG24160120240203570
|
17/01/2024
|
BEASA DEVI
|
1312004150WL009408
|
BEASA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410749
|
|
BEASA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Haroli
|
HP-12-004-150-01195800/342
(HAROLI)
|
1312004150NRG24160120240203571
|
17/01/2024
|
ANITA KUMARI
|
1312004150WL009408
|
ANITA KUMARI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410851
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Haroli
|
HP-12-004-150-01195800/365
(HAROLI)
|
1312004150NRG24160120240203572
|
17/01/2024
|
ANITA DEVI
|
1312004150WL009408
|
ANITA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410748
|
|
ANITA DEVI WO ASHWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Haroli
|
HP-12-004-150-01195800/366
(HAROLI)
|
1312004150NRG24160120240204037
|
17/01/2024
|
CHANCHALO DEVI
|
1312004150WL009427
|
CHANCHALO DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410860
|
|
CHANCHALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
447
|
Haroli
|
HP-12-004-150-01195800/489
(HAROLI)
|
1312004150NRG24160120240204027
|
17/01/2024
|
Vasudev
|
1312004150WL009426
|
Vasudev
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206410891
|
|
VASUDEV SO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Haroli
|
HP-12-004-165-01196000/1016
(PALKAWAH)
|
1312004165NRG24160120240203611
|
17/01/2024
|
Banarsi dass
|
1312004165WL009411
|
Banarsi dass
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410751
|
|
BANARSI DASS SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Haroli
|
HP-12-004-165-01196000/132
(PALKAWAH)
|
1312004165NRG24160120240203652
|
17/01/2024
|
KAMLA DEVI
|
1312004165WL009414
|
KAMLA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410984
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Haroli
|
HP-12-004-165-01196000/151
(PALKAWAH)
|
1312004165NRG24160120240203715
|
17/01/2024
|
CHANCHALA DEVI
|
1312004165WL009415
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410879
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Haroli
|
HP-12-004-165-01196000/179
(PALKAWAH)
|
1312004165NRG24160120240203775
|
17/01/2024
|
JASWINDER KAUR
|
1312004165WL009416
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411074
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Haroli
|
HP-12-004-165-01196000/18
(PALKAWAH)
|
1312004165NRG24160120240203832
|
17/01/2024
|
URMILA DEVI
|
1312004165WL009418
|
URMILA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411085
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Haroli
|
HP-12-004-165-01196000/22
(PALKAWAH)
|
1312004165NRG24160120240203719
|
17/01/2024
|
RACHNA DEVI
|
1312004165WL009415
|
RACHNA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410889
|
|
RACHNA DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Haroli
|
HP-12-004-165-01196000/221
(PALKAWAH)
|
1312004165NRG24160120240203806
|
17/01/2024
|
CHARAN KAUR
|
1312004165WL009417
|
CHARAN KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410980
|
|
CHARAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Haroli
|
HP-12-004-165-01196000/253
(PALKAWAH)
|
1312004165NRG24160120240203657
|
17/01/2024
|
USHA RANI
|
1312004165WL009414
|
USHA RANI
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206410885
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Haroli
|
HP-12-004-165-01196000/29
(PALKAWAH)
|
1312004165NRG24160120240203722
|
17/01/2024
|
DHARAMVIR
|
1312004165WL009415
|
DHARAMVIR
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410823
|
|
DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Haroli
|
HP-12-004-165-01196000/31
(PALKAWAH)
|
1312004165NRG24160120240203659
|
17/01/2024
|
REKHA RANI
|
1312004165WL009414
|
REKHA RANI
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206410750
|
|
REKHA RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Haroli
|
HP-12-004-165-01196000/370
(PALKAWAH)
|
1312004165NRG24160120240203661
|
17/01/2024
|
ASHA RANI
|
1312004165WL009414
|
ASHA RANI
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206411071
|
|
ASHA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Haroli
|
HP-12-004-165-01196000/372
(PALKAWAH)
|
1312004165NRG24160120240203616
|
17/01/2024
|
KAMLESH
|
1312004165WL009411
|
KAMLESH
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411090
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Haroli
|
HP-12-004-165-01196000/4
(PALKAWAH)
|
1312004165NRG24160120240203839
|
17/01/2024
|
TARA SINGH
|
1312004165WL009418
|
TARA SINGH
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410954
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Haroli
|
HP-12-004-165-01196000/513
(PALKAWAH)
|
1312004165NRG24160120240203840
|
17/01/2024
|
KASHMIR KAUR
|
1312004165WL009418
|
KASHMIR KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410997
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Haroli
|
HP-12-004-165-01196000/517
(PALKAWAH)
|
1312004165NRG24160120240203666
|
17/01/2024
|
MONIKA DEVI
|
1312004165WL009414
|
MONIKA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410789
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Haroli
|
HP-12-004-165-01196000/59
(PALKAWAH)
|
1312004165NRG24160120240203727
|
17/01/2024
|
SAVITRI DEVI
|
1312004165WL009415
|
SAVITRI DEVI
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206410943
|
|
SAVITRI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Haroli
|
HP-12-004-165-01196000/606
(PALKAWAH)
|
1312004165NRG24160120240203668
|
17/01/2024
|
SANTOSH KUMARI
|
1312004165WL009414
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410937
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Haroli
|
HP-12-004-165-01196000/815
(PALKAWAH)
|
1312004165NRG24160120240203731
|
17/01/2024
|
USHA DEVI
|
1312004165WL009415
|
USHA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411092
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Haroli
|
HP-12-004-165-01196000/833
(PALKAWAH)
|
1312004165NRG24160120240203672
|
17/01/2024
|
RITA DEVI
|
1312004165WL009414
|
RITA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411113
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Haroli
|
HP-12-004-165-01196000/852
(PALKAWAH)
|
1312004165NRG24160120240203783
|
17/01/2024
|
Nirjan Kaur
|
1312004165WL009416
|
Nirjan Kaur
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410881
|
|
NIRJAN KAUR WO NIRMAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Haroli
|
HP-12-004-165-01196000/855
(PALKAWAH)
|
1312004165NRG24160120240203733
|
17/01/2024
|
Sanju Bala
|
1312004165WL009415
|
Sanju Bala
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206410884
|
|
SANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
469
|
Haroli
|
HP-12-004-165-01196000/86
(PALKAWAH)
|
1312004165NRG24160120240203734
|
17/01/2024
|
Parkasho devi
|
1312004165WL009415
|
Parkasho devi
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410758
|
|
PRAKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Haroli
|
HP-12-004-165-01196000/874
(PALKAWAH)
|
1312004165NRG24160120240203784
|
17/01/2024
|
ASHWINDER KAUR
|
1312004165WL009416
|
ASHWINDER KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410945
|
|
MRS ASHWINDER ASHWINDER
|
STATE BANK OF INDIA(508548)
|
|
471
|
Haroli
|
HP-12-004-165-01196000/881
(PALKAWAH)
|
1312004165NRG24160120240203735
|
17/01/2024
|
SUNITA DEVI
|
1312004165WL009415
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410882
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Haroli
|
HP-12-004-165-01196000/924
(PALKAWAH)
|
1312004165NRG24160120240203812
|
17/01/2024
|
Chindo devi
|
1312004165WL009417
|
Chindo devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410761
|
|
CHINDO DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Haroli
|
HP-12-004-165-01196000/939
(PALKAWAH)
|
1312004165NRG24160120240203622
|
17/01/2024
|
JIVAN JYOTI
|
1312004165WL009411
|
JIVAN JYOTI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410760
|
|
JIVAN JYOTI WO JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Haroli
|
HP-12-004-165-01196000/946
(PALKAWAH)
|
1312004165NRG24160120240203737
|
17/01/2024
|
Jasbir Kaur
|
1312004165WL009415
|
Jasbir Kaur
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410756
|
|
JASBIR KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Haroli
|
HP-12-004-165-01196000/974
(PALKAWAH)
|
1312004165NRG24160120240203815
|
17/01/2024
|
JAGTAR SINGH
|
1312004165WL009417
|
JAGTAR SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410978
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Haroli
|
HP-12-004-165-01196000/978
(PALKAWAH)
|
1312004165NRG24160120240203623
|
17/01/2024
|
PARVEEN KUMARI
|
1312004165WL009411
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410754
|
|
PARVEEN KUMARI W O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
477
|
Haroli
|
HP-12-004-169-01196100/203
(PUBOWAL)
|
1312004169NRG24160120240204452
|
17/01/2024
|
NEELAM DEVI
|
1312004169WL009440
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410992
|
|
NEELAM DEVI W/O SURENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Haroli
|
HP-12-004-169-01196100/332
(PUBOWAL)
|
1312004169NRG24160120240204459
|
17/01/2024
|
KIRAN BALA
|
1312004169WL009440
|
KIRAN BALA
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410845
|
|
KIRAN DEVI W/OK ULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Haroli
|
HP-12-004-169-01196100/333
(PUBOWAL)
|
1312004169NRG24160120240204506
|
17/01/2024
|
JASVINDER KAUR
|
1312004169WL009441
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Rejected
|
07/02/2024
|
|
0206410991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
Haroli
|
HP-12-004-169-01196100/355
(PUBOWAL)
|
1312004169NRG24160120240204509
|
17/01/2024
|
BAKSHO DEVI
|
1312004169WL009441
|
BAKSHO DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410776
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Haroli
|
HP-12-004-169-01196100/414
(PUBOWAL)
|
1312004169NRG24160120240204515
|
17/01/2024
|
Aruna Kumari
|
1312004169WL009441
|
Aruna Kumari
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410759
|
|
ARUNA KUMARI WO JASVER RJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81760
|
81760
|
|
|
|
|
|
|
|
|
482
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24160120240203848
|
17/01/2024
|
MANJEET KAUR
|
1312004165WL009418
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410972
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
Haroli
|
HP-12-004-169-01196100/122
(PUBOWAL)
|
1312004169NRG24160120240204439
|
17/01/2024
|
MAHINDER KAUR
|
1312004169WL009440
|
MAHINDER KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411064
|
|
MOHINDER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Haroli
|
HP-12-004-169-01196100/14
(PUBOWAL)
|
1312004169NRG24160120240204442
|
17/01/2024
|
RAM JI DAS
|
1312004169WL009440
|
RAM JI DAS
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206410787
|
|
RAMJI DASS SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Haroli
|
HP-12-004-169-01196100/158
(PUBOWAL)
|
1312004169NRG24160120240204443
|
17/01/2024
|
SIMAR KAUR
|
1312004169WL009440
|
SIMAR KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410848
|
|
SIMAR KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Haroli
|
HP-12-004-169-01196100/16
(PUBOWAL)
|
1312004169NRG24160120240204444
|
17/01/2024
|
Ram Lal
|
1312004169WL009440
|
Ram Lal
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410950
|
|
RAM LAL S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Haroli
|
HP-12-004-169-01196100/160
(PUBOWAL)
|
1312004169NRG24160120240204495
|
17/01/2024
|
PYARO DEVI
|
1312004169WL009441
|
PYARO DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410757
|
|
PYARO DEVI W/O SAVARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Haroli
|
HP-12-004-169-01196100/177
(PUBOWAL)
|
1312004169NRG24160120240204498
|
17/01/2024
|
SHINDO DEVI
|
1312004169WL009441
|
SHINDO DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411224
|
|
SHINDO AND DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Haroli
|
HP-12-004-169-01196100/181
(PUBOWAL)
|
1312004169NRG24160120240204446
|
17/01/2024
|
TARO DEVI
|
1312004169WL009440
|
TARO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411078
|
|
TARO DEVI WO S GEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Haroli
|
HP-12-004-169-01196100/196
(PUBOWAL)
|
1312004169NRG24160120240204449
|
17/01/2024
|
VISHNI DEVI
|
1312004169WL009440
|
VISHNI DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410944
|
|
VISHNI DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Haroli
|
HP-12-004-169-01196100/199
(PUBOWAL)
|
1312004169NRG24160120240204502
|
17/01/2024
|
SUSHMA DEVI
|
1312004169WL009441
|
SUSHMA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206410835
|
|
SUSHMA DEVI W/O HARI SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Haroli
|
HP-12-004-169-01196100/202
(PUBOWAL)
|
1312004169NRG24160120240204451
|
17/01/2024
|
BYASA DEVI
|
1312004169WL009440
|
BYASA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206410788
|
|
VYASA DEVI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Haroli
|
HP-12-004-169-01196100/206
(PUBOWAL)
|
1312004169NRG24160120240204453
|
17/01/2024
|
ASHA DEVI
|
1312004169WL009440
|
ASHA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206410981
|
|
ASHA DEVI W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Haroli
|
HP-12-004-169-01196100/300
(PUBOWAL)
|
1312004169NRG24160120240204456
|
17/01/2024
|
RANO DEVI
|
1312004169WL009440
|
RANO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411060
|
|
RANO DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Haroli
|
HP-12-004-169-01196100/35
(PUBOWAL)
|
1312004169NRG24160120240204508
|
17/01/2024
|
SHANKUTLA DEVI
|
1312004169WL009441
|
SHANKUTLA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411005
|
|
SHAKUNTLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Haroli
|
HP-12-004-169-01196100/36
(PUBOWAL)
|
1312004169NRG24160120240204510
|
17/01/2024
|
AMARJEET KAUR
|
1312004169WL009441
|
AMARJEET KAUR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411129
|
|
AMARJEET KAUR WO SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Haroli
|
HP-12-004-169-01196100/363
(PUBOWAL)
|
1312004169NRG24160120240204460
|
17/01/2024
|
RACHNA DEVI
|
1312004169WL009440
|
RACHNA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411070
|
|
RACHNA DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Haroli
|
HP-12-004-169-01196100/368
(PUBOWAL)
|
1312004169NRG24160120240204511
|
17/01/2024
|
RENU SHARMA
|
1312004169WL009441
|
RENU SHARMA
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410753
|
|
RENU SHARMA W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24160120240204512
|
17/01/2024
|
ASHA DEVI
|
1312004169WL009441
|
ASHA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0206410998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
Haroli
|
HP-12-004-169-01196100/376
(PUBOWAL)
|
1312004169NRG24160120240204461
|
17/01/2024
|
SUMAN DEVI
|
1312004169WL009440
|
SUMAN DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206410936
|
|
SUMAN DEVI W/O JAGJEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Haroli
|
HP-12-004-169-01196100/391
(PUBOWAL)
|
1312004169NRG24160120240204514
|
17/01/2024
|
VAKSHO DEVI
|
1312004169WL009441
|
VAKSHO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410935
|
|
VAKSHO DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Haroli
|
HP-12-004-169-01196100/4
(PUBOWAL)
|
1312004169NRG24160120240204462
|
17/01/2024
|
BHOLI DEVI
|
1312004169WL009440
|
BHOLI DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206410975
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Haroli
|
HP-12-004-169-01196100/56
(PUBOWAL)
|
1312004169NRG24160120240204463
|
17/01/2024
|
SWARN KAUR
|
1312004169WL009440
|
SWARN KAUR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411087
|
|
MRS SARVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Haroli
|
HP-12-004-169-01196100/627
(PUBOWAL)
|
1312004169NRG24160120240204464
|
17/01/2024
|
SUSHMA DEVI
|
1312004169WL009440
|
SUSHMA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410752
|
|
Miss. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Haroli
|
HP-12-004-169-01196100/95
(PUBOWAL)
|
1312004169NRG24160120240204520
|
17/01/2024
|
CHANCHAL DEVI
|
1312004169WL009441
|
CHANCHAL DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411066
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
506
|
Haroli
|
HP-12-004-161-01181800/427
(LOWER PANJAWAR)
|
1312004161NRG24160120240202898
|
17/01/2024
|
Ajay Kumar
|
1312004161WL009389
|
Ajay Kumar
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411100
|
|
AJAY KUMAR SO SUBASH CHAND
|
BANK OF INDIA(508505)
|
|
507
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24160120240204080
|
17/01/2024
|
Komal Devi
|
1312004162WL009430
|
Komal Devi
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410747
|
|
KOMAL D/O LATE SH PARGAT SINGH
|
UCO BANK(607066)
|
|
508
|
Haroli
|
HP-12-004-165-01196000/1008
(PALKAWAH)
|
1312004165NRG24160120240203647
|
17/01/2024
|
SAROJ DEVI
|
1312004165WL009414
|
SAROJ DEVI
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206410808
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Haroli
|
HP-12-004-165-01196000/1036
(PALKAWAH)
|
1312004165NRG24160120240203802
|
17/01/2024
|
Pyaro devi
|
1312004165WL009417
|
Pyaro devi
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206410797
|
|
PYAR KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
510
|
Haroli
|
HP-12-004-165-01196000/115
(PALKAWAH)
|
1312004165NRG24160120240203712
|
17/01/2024
|
MANJEET KAUR
|
1312004165WL009415
|
MANJEET KAUR
|
00415
|
SBIN0011849
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411046
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Haroli
|
HP-12-004-165-01196000/78
(PALKAWAH)
|
1312004165NRG24160120240203849
|
17/01/2024
|
BIMAL KAUR
|
1312004165WL009418
|
BIMAL KAUR
|
00415
|
SBIN0011849
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411050
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
512
|
Haroli
|
HP-12-004-153-01182900/1077
(ISPUR)
|
1312004153NRG24160120240203005
|
17/01/2024
|
CHANCHALA DEVI
|
1312004153WL009394
|
CHANCHALA DEVI
|
00415
|
SBIN0050234
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206410805
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
513
|
Haroli
|
HP-12-004-169-01196100/132
(PUBOWAL)
|
1312004169NRG24160120240204493
|
17/01/2024
|
VEENA DUTTA
|
1312004169WL009441
|
VEENA DUTTA
|
00415
|
SBIN0050992
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206410892
|
|
MRS VEENA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
514
|
Haroli
|
HP-12-004-145-01195400/445
(DHRAMPUR)
|
1312004145NRG24160120240202478
|
17/01/2024
|
KIRAN BHARDWAJ
|
1312004145WL009369
|
KIRAN BHARDWAJ
|
00415
|
SBIN0063983
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411000
|
|
KIRAN BHARDWAJ WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
515
|
Haroli
|
HP-12-004-165-01196000/958
(PALKAWAH)
|
1312004165NRG24160120240203859
|
17/01/2024
|
NISHA DEVI
|
1312004165WL009418
|
NISHA DEVI
|
00462
|
UCBA0001538
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206410922
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
516
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24160120240204072
|
17/01/2024
|
Balraj KUMAR
|
1312004162WL009430
|
Balraj KUMAR
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411073
|
|
BALRAJ KUMAR S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1204906
|
1204906
|
|
|
|
|
|
|
|