|
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-12-004-134-01197500/383
(BATHU)
|
1312004134NRG24190420230000440
|
21/04/2023
|
ANISHA
|
1312004134WL000050
|
ANISHA
|
00089
|
CBIN0280425
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992853
|
|
MANVI U/GANISHA W/O SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-131-01195200/151
(BADHERA)
|
1312004131NRG24190420230000594
|
21/04/2023
|
SALOCHANA DEVI
|
1312004131WL000071
|
SALOCHANA DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992775
|
|
Mr. SALOCHANA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-150-01195800/115-A
(HAROLI)
|
1312004150NRG24210420230001280
|
21/04/2023
|
RAKSHA DEVI
|
1312004150WL000098
|
RAKSHA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992810
|
|
Mrs. RAKASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-150-01195800/338
(HAROLI)
|
1312004150NRG24210420230001283
|
21/04/2023
|
SUNITA DEVI
|
1312004150WL000098
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992809
|
|
SUNITA DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-150-01195800/464
(HAROLI)
|
1312004150NRG24210420230001286
|
21/04/2023
|
SUNITA DEVI
|
1312004150WL000098
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992806
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-150-01195800/527
(HAROLI)
|
1312004150NRG24210420230001290
|
21/04/2023
|
RUBI
|
1312004150WL000098
|
RUBI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992814
|
|
Mrs. RUBI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-150-01195800/71-B
(HAROLI)
|
1312004150NRG24210420230001292
|
21/04/2023
|
Gurcharan Singh
|
1312004150WL000098
|
Gurcharan Singh
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992851
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-154-01195300/274
(KANGAR)
|
1312004154NRG24180420230000221
|
21/04/2023
|
KAMLA DEVI
|
1312004154WL000024
|
KAMLA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992812
|
|
Mrs. KAMLA DEVI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-154-01195300/375
(KANGAR)
|
1312004154NRG24180420230000131
|
21/04/2023
|
Leela Kumari
|
1312004154WL000017
|
Leela Kumari
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992811
|
|
LEELA KUMARI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-154-01195300/439
(KANGAR)
|
1312004154NRG24180420230000136
|
21/04/2023
|
DARSHNA DEVI
|
1312004154WL000017
|
DARSHNA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992808
|
|
Ms. DARSHNA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-161-01181800/420
(LOWER PANJAWAR)
|
1312004161NRG24170420230000015
|
21/04/2023
|
Sunita Devi
|
1312004161WL00001
|
Sunita Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992807
|
|
Ms. SUNITA DEVI W/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-154-01195300/386
(KANGAR)
|
1312004154NRG24180420230000133
|
21/04/2023
|
Shiv Devi
|
1312004154WL000017
|
Shiv Devi
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992813
|
|
Mrs. SHIV DEVI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-150-01195800/113-A
(HAROLI)
|
1312004150NRG24210420230001279
|
21/04/2023
|
JEET RAM
|
1312004150WL000098
|
JEET RAM
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992868
|
|
JEET RAM S/O KOSHAN CHAND
|
GENERAL POST OFFICE(607245)
|
|
14
|
Haroli
|
HP-12-004-150-01195800/229-B
(HAROLI)
|
1312004150NRG24210420230001281
|
21/04/2023
|
SHEELA DEVI
|
1312004150WL000098
|
SHEELA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992869
|
|
Mrs. SHEELA DEVI W/O PRKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-150-01195800/293
(HAROLI)
|
1312004150NRG24210420230001282
|
21/04/2023
|
CHUHAR SINGH
|
1312004150WL000098
|
CHUHAR SINGH
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436992846
|
|
Mr. CHUHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Haroli
|
HP-12-004-150-01195800/38-B
(HAROLI)
|
1312004150NRG24210420230001285
|
21/04/2023
|
RAMAN KUMAR
|
1312004150WL000098
|
RAMAN KUMAR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992796
|
|
Shri RAMAN KUAMR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-150-01195800/472
(HAROLI)
|
1312004150NRG24210420230001288
|
21/04/2023
|
AMREEK KAUR
|
1312004150WL000098
|
AMREEK KAUR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992817
|
|
Mrs. AMREEK KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-161-01181800/275
(LOWER PANJAWAR)
|
1312004161NRG24170420230000003
|
21/04/2023
|
SUSHMA DEVI
|
1312004161WL00001
|
SUSHMA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992821
|
|
SUSHMA DEVI W/O JOGINDER SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-161-01181800/302
(LOWER PANJAWAR)
|
1312004161NRG24170420230000008
|
21/04/2023
|
NEELAM KUMARI
|
1312004161WL00001
|
NEELAM KUMARI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992819
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Haroli
|
HP-12-004-161-01181800/399
(LOWER PANJAWAR)
|
1312004161NRG24170420230000012
|
21/04/2023
|
Asha Devi
|
1312004161WL00001
|
Asha Devi
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992823
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Haroli
|
HP-12-004-161-01181800/409
(LOWER PANJAWAR)
|
1312004161NRG24170420230000013
|
21/04/2023
|
Usah Devi
|
1312004161WL00001
|
Usah Devi
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992815
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Haroli
|
HP-12-004-161-01181800/420
(LOWER PANJAWAR)
|
1312004161NRG24170420230000014
|
21/04/2023
|
Shiv Kumar
|
1312004161WL00001
|
Shiv Kumar
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992818
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
23
|
Haroli
|
HP-12-004-134-01197500/356
(BATHU)
|
1312004134NRG24190420230000438
|
21/04/2023
|
KIRAN KUMARI
|
1312004134WL000050
|
KIRAN KUMARI
|
00224
|
KACE0000197
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992816
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-149-02135400/431
(HALERA VILNA)
|
1312004149NRG24180420230000266
|
21/04/2023
|
SATNAM SINGH
|
1312004149WL000030
|
SATNAM SINGH
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992822
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Haroli
|
HP-12-004-154-01195300/344
(KANGAR)
|
1312004154NRG24180420230000222
|
21/04/2023
|
Kamlesh kumari
|
1312004154WL000024
|
Kamlesh kumari
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992820
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
26
|
Haroli
|
HP-12-004-149-02135400/308
(HALERA VILNA)
|
1312004149NRG24180420230000264
|
21/04/2023
|
NANAD KISHORE
|
1312004149WL000030
|
NANAD KISHORE
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992936
|
|
NAND KISHORE S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-149-02135400/34
(HALERA VILNA)
|
1312004149NRG24180420230000265
|
21/04/2023
|
SIDDU SINGH
|
1312004149WL000030
|
SIDDU SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992935
|
|
SIDDHU S/O ISWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-169-01196100/128
(PUBOWAL)
|
1312004169NRG24210420230001327
|
21/04/2023
|
SEEMA DEVI
|
1312004169WL000100
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992930
|
|
SEEMA W/O SH VISHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-169-01196100/176
(PUBOWAL)
|
1312004169NRG24210420230001329
|
21/04/2023
|
PARAMJIT KAUR
|
1312004169WL000100
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436992933
|
|
PARAMJIT KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-169-01196100/18
(PUBOWAL)
|
1312004169NRG24210420230001330
|
21/04/2023
|
SUNIL KUMAR
|
1312004169WL000100
|
SUNIL KUMAR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436992774
|
|
SUNIL KUMAR S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-169-01196100/180
(PUBOWAL)
|
1312004169NRG24210420230001331
|
21/04/2023
|
SURJIT KAUR
|
1312004169WL000100
|
SURJIT KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992931
|
|
SURJIT KAUR W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-169-01196100/195
(PUBOWAL)
|
1312004169NRG24210420230001333
|
21/04/2023
|
SUNITA DEVI
|
1312004169WL000100
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436992932
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Haroli
|
HP-12-004-169-01196100/90
(PUBOWAL)
|
1312004169NRG24210420230001315
|
21/04/2023
|
SUMAN
|
1312004169WL000099
|
SUMAN
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436992934
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
34
|
Haroli
|
HP-12-004-131-01195200/106
(BADHERA)
|
1312004131NRG24190420230000573
|
21/04/2023
|
BIMLA DEVI
|
1312004131WL000069
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992892
|
|
BIMLA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-131-01195200/109
(BADHERA)
|
1312004131NRG24190420230000574
|
21/04/2023
|
RITA DEVI
|
1312004131WL000069
|
RITA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992918
|
|
RITA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-131-01195200/111
(BADHERA)
|
1312004131NRG24190420230000575
|
21/04/2023
|
SUMAN DEVI
|
1312004131WL000069
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992910
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-131-01195200/116
(BADHERA)
|
1312004131NRG24190420230000538
|
21/04/2023
|
CHHINDO DEVI
|
1312004131WL000068
|
CHHINDO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992782
|
|
CHINDO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-131-01195200/123
(BADHERA)
|
1312004131NRG24190420230000539
|
21/04/2023
|
CHARANO DEVI
|
1312004131WL000068
|
CHARANO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992917
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Haroli
|
HP-12-004-131-01195200/138
(BADHERA)
|
1312004131NRG24190420230000576
|
21/04/2023
|
ASHOK KUMAR
|
1312004131WL000069
|
ASHOK KUMAR
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436992913
|
|
ASHOK KUMAR S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-131-01195200/155
(BADHERA)
|
1312004131NRG24190420230000595
|
21/04/2023
|
JATINDER KUMAR
|
1312004131WL000071
|
JATINDER KUMAR
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992923
|
|
JATINDER KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-131-01195200/165
(BADHERA)
|
1312004131NRG24190420230000577
|
21/04/2023
|
SEEMA DEVI
|
1312004131WL000069
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992916
|
|
SEEMA DEVI AND SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-131-01195200/173
(BADHERA)
|
1312004131NRG24190420230000578
|
21/04/2023
|
NIRMLA DEVI
|
1312004131WL000069
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992884
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-131-01195200/177
(BADHERA)
|
1312004131NRG24190420230000596
|
21/04/2023
|
BAKSHO DEVI
|
1312004131WL000071
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992899
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-131-01195200/19
(BADHERA)
|
1312004131NRG24190420230000579
|
21/04/2023
|
PREM CHAND
|
1312004131WL000069
|
PREM CHAND
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992904
|
|
PREM CHAND S/O SH.KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-131-01195200/194
(BADHERA)
|
1312004131NRG24190420230000540
|
21/04/2023
|
KANTA DEVI
|
1312004131WL000068
|
KANTA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992908
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-131-01195200/199
(BADHERA)
|
1312004131NRG24190420230000580
|
21/04/2023
|
JAMUNA DEVI
|
1312004131WL000069
|
JAMUNA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992906
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-131-01195200/200
(BADHERA)
|
1312004131NRG24190420230000581
|
21/04/2023
|
NIRMALA DEVI
|
1312004131WL000069
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992905
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-131-01195200/210
(BADHERA)
|
1312004131NRG24190420230000541
|
21/04/2023
|
KANTA DEVI
|
1312004131WL000068
|
KANTA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992875
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-131-01195200/219
(BADHERA)
|
1312004131NRG24190420230000542
|
21/04/2023
|
JASWINDER KAUR
|
1312004131WL000068
|
JASWINDER KAUR
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992901
|
|
JASWINDER KAUR W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-131-01195200/222
(BADHERA)
|
1312004131NRG24190420230000524
|
21/04/2023
|
RANI DEVI
|
1312004131WL000067
|
RANI DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992850
|
|
RANI DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-131-01195200/23
(BADHERA)
|
1312004131NRG24190420230000525
|
21/04/2023
|
KANTA DEVI
|
1312004131WL000067
|
KANTA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992907
|
|
KANTA DEVI W/O LATE SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-131-01195200/230
(BADHERA)
|
1312004131NRG24190420230000582
|
21/04/2023
|
USHA DEVI
|
1312004131WL000069
|
USHA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992791
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-131-01195200/25
(BADHERA)
|
1312004131NRG24190420230000527
|
21/04/2023
|
GURBACHAN SINGH
|
1312004131WL000067
|
GURBACHAN SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992929
|
|
GURBACHAN LAL SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-131-01195200/25
(BADHERA)
|
1312004131NRG24190420230000526
|
21/04/2023
|
PREM LATA
|
1312004131WL000067
|
PREM LATA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992903
|
|
PREM LATA W/O GURBACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-131-01195200/265
(BADHERA)
|
1312004131NRG24190420230000544
|
21/04/2023
|
SEEMA DEVI
|
1312004131WL000068
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992787
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-131-01195200/267
(BADHERA)
|
1312004131NRG24190420230000545
|
21/04/2023
|
SONU DEVI
|
1312004131WL000068
|
SONU DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992872
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-131-01195200/282
(BADHERA)
|
1312004131NRG24190420230000546
|
21/04/2023
|
BALBIR SINGH
|
1312004131WL000068
|
BALBIR SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992883
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-131-01195200/288
(BADHERA)
|
1312004131NRG24190420230000528
|
21/04/2023
|
KARAM CHAND
|
1312004131WL000067
|
KARAM CHAND
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992783
|
|
KARAM CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-131-01195200/328
(BADHERA)
|
1312004131NRG24190420230000597
|
21/04/2023
|
SIMPLE KUMRI
|
1312004131WL000071
|
SIMPLE KUMRI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992881
|
|
SIMPLE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-131-01195200/344
(BADHERA)
|
1312004131NRG24190420230000529
|
21/04/2023
|
VASHMVAREE DEVI
|
1312004131WL000067
|
VASHMVAREE DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992777
|
|
VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-131-01195200/35
(BADHERA)
|
1312004131NRG24190420230000530
|
21/04/2023
|
PINKY DEVI
|
1312004131WL000067
|
PINKY DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436992902
|
|
PINKY DEVI W/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-131-01195200/47
(BADHERA)
|
1312004131NRG24190420230000547
|
21/04/2023
|
SURJEET SINGH
|
1312004131WL000068
|
SURJEET SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992781
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-131-01195200/52
(BADHERA)
|
1312004131NRG24190420230000598
|
21/04/2023
|
SHASHI PAL
|
1312004131WL000071
|
SHASHI PAL
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992914
|
|
SHASHI PAL S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-131-01195200/55
(BADHERA)
|
1312004131NRG24190420230000599
|
21/04/2023
|
JAGTAR SINGH
|
1312004131WL000071
|
JAGTAR SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992900
|
|
JAGTAR SINGH S/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-131-01195200/555
(BADHERA)
|
1312004131NRG24190420230000531
|
21/04/2023
|
KANTA DEVI
|
1312004131WL000067
|
KANTA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Rejected
|
11/05/2023
|
|
1436992893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Haroli
|
HP-12-004-131-01195200/602
(BADHERA)
|
1312004131NRG24190420230000532
|
21/04/2023
|
PARAMJEET KAUR
|
1312004131WL000067
|
PARAMJEET KAUR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992891
|
|
PARAMJEET KAUR W/O JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-131-01195200/605
(BADHERA)
|
1312004131NRG24190420230000533
|
21/04/2023
|
SAWARNI DEVI
|
1312004131WL000067
|
SAWARNI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992888
|
|
SAWARNI DEVI WIFE OF SH PARSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-131-01195200/611
(BADHERA)
|
1312004131NRG24190420230000534
|
21/04/2023
|
NEELAM DEVI
|
1312004131WL000067
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992890
|
|
NEELAM DEVI W/O SH ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-131-01195200/612
(BADHERA)
|
1312004131NRG24190420230000583
|
21/04/2023
|
SOMA DEVI
|
1312004131WL000069
|
SOMA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992889
|
|
SOMA DEVI W/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-131-01195200/628
(BADHERA)
|
1312004131NRG24190420230000601
|
21/04/2023
|
NIRMLA DEVI
|
1312004131WL000071
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992876
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-131-01195200/648
(BADHERA)
|
1312004131NRG24190420230000584
|
21/04/2023
|
SHOBHA DEVI
|
1312004131WL000069
|
SHOBHA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992880
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-131-01195200/649
(BADHERA)
|
1312004131NRG24190420230000585
|
21/04/2023
|
SURJEET KAUR
|
1312004131WL000069
|
SURJEET KAUR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992788
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-131-01195200/65
(BADHERA)
|
1312004131NRG24190420230000586
|
21/04/2023
|
SUNITA DEVI
|
1312004131WL000069
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992794
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-131-01195200/650
(BADHERA)
|
1312004131NRG24190420230000587
|
21/04/2023
|
SHOBHA
|
1312004131WL000069
|
SHOBHA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992789
|
|
SHOBHA WIFE OF DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-131-01195200/660
(BADHERA)
|
1312004131NRG24190420230000588
|
21/04/2023
|
REENA DEVI
|
1312004131WL000069
|
REENA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992790
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24190420230000602
|
21/04/2023
|
LALITA
|
1312004131WL000071
|
LALITA
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992879
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-131-01195200/715
(BADHERA)
|
1312004131NRG24190420230000548
|
21/04/2023
|
SUNITA DEVI
|
1312004131WL000068
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992793
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-131-01195200/719
(BADHERA)
|
1312004131NRG24190420230000549
|
21/04/2023
|
RANJNA DEVI
|
1312004131WL000068
|
RANJNA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992882
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-131-01195200/729
(BADHERA)
|
1312004131NRG24190420230000550
|
21/04/2023
|
URMILA DEVI
|
1312004131WL000068
|
URMILA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992795
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-131-01195200/74
(BADHERA)
|
1312004131NRG24190420230000604
|
21/04/2023
|
DALBIR SINGH
|
1312004131WL000071
|
DALBIR SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992912
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-131-01195200/755
(BADHERA)
|
1312004131NRG24190420230000552
|
21/04/2023
|
LEELA DEVI
|
1312004131WL000068
|
LEELA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992780
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-131-01195200/77
(BADHERA)
|
1312004131NRG24190420230000607
|
21/04/2023
|
SUMAN DEVI
|
1312004131WL000071
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992895
|
|
GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Haroli
|
HP-12-004-131-01195200/780
(BADHERA)
|
1312004131NRG24190420230000536
|
21/04/2023
|
KAMLA DEVI
|
1312004131WL000067
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992873
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-131-01195200/81
(BADHERA)
|
1312004131NRG24190420230000610
|
21/04/2023
|
NEELAM KUMARI
|
1312004131WL000071
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992896
|
|
NEELAM KUMARI W/O SH.RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-131-01195200/87
(BADHERA)
|
1312004131NRG24190420230000612
|
21/04/2023
|
JIT RAM
|
1312004131WL000071
|
JIT RAM
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992894
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-131-01195200/89
(BADHERA)
|
1312004131NRG24190420230000613
|
21/04/2023
|
JAGDEEP SINGH
|
1312004131WL000071
|
JAGDEEP SINGH
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992915
|
|
JAGDEEP SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-131-01195200/95
(BADHERA)
|
1312004131NRG24190420230000555
|
21/04/2023
|
GULZARI LAL
|
1312004131WL000068
|
GULZARI LAL
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992909
|
|
GULZARI LAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-154-01195300/100
(KANGAR)
|
1312004154NRG24180420230000120
|
21/04/2023
|
KARTARI DEVI
|
1312004154WL000017
|
KARTARI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992928
|
|
Mrs. KARTARI DEVI W/O GULZARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Haroli
|
HP-12-004-154-01195300/101
(KANGAR)
|
1312004154NRG24180420230000223
|
21/04/2023
|
SOMA DEVI
|
1312004154WL000025
|
SOMA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992898
|
|
SOMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-154-01195300/106
(KANGAR)
|
1312004154NRG24180420230000121
|
21/04/2023
|
TRISHLA DEVI
|
1312004154WL000017
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992911
|
|
TRISHLA DEVI W/O SH.MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-154-01195300/137
(KANGAR)
|
1312004154NRG24180420230000122
|
21/04/2023
|
PUSHPA DEVI
|
1312004154WL000017
|
PUSHPA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992897
|
|
PAWAN KUMAR & PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-154-01195300/151
(KANGAR)
|
1312004154NRG24180420230000218
|
21/04/2023
|
Baksho Devi
|
1312004154WL000024
|
Baksho Devi
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992792
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-154-01195300/189
(KANGAR)
|
1312004154NRG24180420230000123
|
21/04/2023
|
Santosh Devi
|
1312004154WL000017
|
Santosh Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992927
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-154-01195300/19
(KANGAR)
|
1312004154NRG24180420230000219
|
21/04/2023
|
JEENI DEVI
|
1312004154WL000024
|
JEENI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992919
|
|
JINI DEVI W/O W/O DEEN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-154-01195300/20
(KANGAR)
|
1312004154NRG24180420230000124
|
21/04/2023
|
KAMALA RANI
|
1312004154WL000017
|
KAMALA RANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992828
|
|
KAMALA RANI W/O BALRAJ KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-154-01195300/26
(KANGAR)
|
1312004154NRG24180420230000125
|
21/04/2023
|
Sunita Devi
|
1312004154WL000017
|
Sunita Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992885
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Haroli
|
HP-12-004-154-01195300/298
(KANGAR)
|
1312004154NRG24180420230000224
|
21/04/2023
|
SANTOSH KUMARI
|
1312004154WL000025
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992786
|
|
SANTOSH KUMARI WIFE OF SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-154-01195300/299
(KANGAR)
|
1312004154NRG24180420230000126
|
21/04/2023
|
USHA DEVI
|
1312004154WL000017
|
USHA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992785
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-154-01195300/32
(KANGAR)
|
1312004154NRG24180420230000127
|
21/04/2023
|
KAMLA DEVI
|
1312004154WL000017
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992877
|
|
KAMLA DEVI WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-154-01195300/36
(KANGAR)
|
1312004154NRG24180420230000128
|
21/04/2023
|
SUDESH KUMARI
|
1312004154WL000017
|
SUDESH KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992921
|
|
Mrs. SUDESH KUMARI W/O MAHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Haroli
|
HP-12-004-154-01195300/368
(KANGAR)
|
1312004154NRG24180420230000129
|
21/04/2023
|
BABY DEVI
|
1312004154WL000017
|
BABY DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992886
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-154-01195300/370
(KANGAR)
|
1312004154NRG24180420230000130
|
21/04/2023
|
SOMA DEVI
|
1312004154WL000017
|
SOMA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992922
|
|
SOMA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-154-01195300/383
(KANGAR)
|
1312004154NRG24180420230000132
|
21/04/2023
|
Shindo Devi
|
1312004154WL000017
|
Shindo Devi
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992925
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-154-01195300/397
(KANGAR)
|
1312004154NRG24180420230000134
|
21/04/2023
|
Pushpa Devi
|
1312004154WL000017
|
Pushpa Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992874
|
|
MRS PUSPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Haroli
|
HP-12-004-154-01195300/404
(KANGAR)
|
1312004154NRG24180420230000225
|
21/04/2023
|
Rajneesh Devi
|
1312004154WL000025
|
Rajneesh Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992784
|
|
RAJNISH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-154-01195300/429
(KANGAR)
|
1312004154NRG24180420230000135
|
21/04/2023
|
NEELAM KUMARI
|
1312004154WL000017
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992924
|
|
NEELAM DEVI W/O SH INDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-154-01195300/437
(KANGAR)
|
1312004154NRG24180420230000226
|
21/04/2023
|
SUSHMA DEVI
|
1312004154WL000025
|
SUSHMA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992779
|
|
SUSHMA DEVI WIFE OF SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-154-01195300/491
(KANGAR)
|
1312004154NRG24180420230000227
|
21/04/2023
|
SANTOSH KUMARI
|
1312004154WL000025
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992878
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-154-01195300/514
(KANGAR)
|
1312004154NRG24180420230000140
|
21/04/2023
|
DARSHANA DEVI
|
1312004154WL000017
|
DARSHANA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992887
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-154-01195300/6
(KANGAR)
|
1312004154NRG24180420230000229
|
21/04/2023
|
Harpreet Kaur
|
1312004154WL000025
|
Harpreet Kaur
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992926
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-154-01195300/61
(KANGAR)
|
1312004154NRG24180420230000142
|
21/04/2023
|
Salochana Devi
|
1312004154WL000017
|
Salochana Devi
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992871
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-154-01195300/74
(KANGAR)
|
1312004154NRG24180420230000143
|
21/04/2023
|
SAROJ RANI
|
1312004154WL000017
|
SAROJ RANI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992920
|
|
Mrs. SAROJ KUMARI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177408
|
177408
|
|
|
|
|
|
|
|
|
113
|
Haroli
|
HP-12-004-131-01195200/624
(BADHERA)
|
1312004131NRG24190420230000600
|
21/04/2023
|
MEENA JASWAL
|
1312004131WL000071
|
MEENA JASWAL
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992870
|
|
MEENA JASWAL W/O NAREASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
114
|
Haroli
|
HP-12-004-131-01195200/788
(BADHERA)
|
1312004131NRG24190420230000608
|
21/04/2023
|
CHAND RANI
|
1312004131WL000071
|
CHAND RANI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992864
|
|
CHAND RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-134-01197500/111
(BATHU)
|
1312004134NRG24190420230000433
|
21/04/2023
|
MINDO DEVI
|
1312004134WL000050
|
MINDO DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992861
|
|
Ms. MIND0 DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Haroli
|
HP-12-004-134-01197500/270
(BATHU)
|
1312004134NRG24190420230000436
|
21/04/2023
|
SUNITA DEVI
|
1312004134WL000050
|
SUNITA DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992860
|
|
SUNITA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-134-01197500/28
(BATHU)
|
1312004134NRG24190420230000437
|
21/04/2023
|
SUKHDEV SINGH
|
1312004134WL000050
|
SUKHDEV SINGH
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992863
|
|
SUKHDEV SINGH S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-134-01197500/98
(BATHU)
|
1312004134NRG24190420230000442
|
21/04/2023
|
JAGGA RAM
|
1312004134WL000050
|
JAGGA RAM
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992862
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
119
|
Haroli
|
HP-12-004-161-01181800/12
(LOWER PANJAWAR)
|
1312004161NRG24170420230000001
|
21/04/2023
|
AJMAR SINGH
|
1312004161WL00001
|
AJMAR SINGH
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436992857
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-161-01181800/264
(LOWER PANJAWAR)
|
1312004161NRG24170420230000002
|
21/04/2023
|
GURNAM SINGH
|
1312004161WL00001
|
GURNAM SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992859
|
|
GURNAM SINGH S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-161-01181800/277
(LOWER PANJAWAR)
|
1312004161NRG24170420230000004
|
21/04/2023
|
Shama Devi
|
1312004161WL00001
|
Shama Devi
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992855
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Haroli
|
HP-12-004-161-01181800/293
(LOWER PANJAWAR)
|
1312004161NRG24170420230000006
|
21/04/2023
|
HARI KISHAN
|
1312004161WL00001
|
HARI KISHAN
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992802
|
|
HARI KISHAN S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-161-01181800/293
(LOWER PANJAWAR)
|
1312004161NRG24170420230000005
|
21/04/2023
|
SUNITA DEVI
|
1312004161WL00001
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992854
|
|
SUNITA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-161-01181800/300
(LOWER PANJAWAR)
|
1312004161NRG24170420230000007
|
21/04/2023
|
PUSHPA DEVI
|
1312004161WL00001
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992801
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-161-01181800/330
(LOWER PANJAWAR)
|
1312004161NRG24170420230000009
|
21/04/2023
|
URMILA DEVI
|
1312004161WL00001
|
URMILA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992803
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-161-01181800/388
(LOWER PANJAWAR)
|
1312004161NRG24170420230000010
|
21/04/2023
|
Nirmla Devi
|
1312004161WL00001
|
Nirmla Devi
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992804
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Haroli
|
HP-12-004-161-01181800/416
(LOWER PANJAWAR)
|
1312004161NRG24170420230000019
|
21/04/2023
|
Jagdev Singh
|
1312004161WL00002
|
Jagdev Singh
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992800
|
|
JAGDEV SINGH S/O BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-161-01181800/417
(LOWER PANJAWAR)
|
1312004161NRG24170420230000020
|
21/04/2023
|
Shiv Kumar
|
1312004161WL00002
|
Shiv Kumar
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992805
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-161-01181800/48
(LOWER PANJAWAR)
|
1312004161NRG24170420230000016
|
21/04/2023
|
MANJU RAM
|
1312004161WL00001
|
MANJU RAM
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992856
|
|
MANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-161-01181800/48
(LOWER PANJAWAR)
|
1312004161NRG24170420230000017
|
21/04/2023
|
SAROJ KUMARI
|
1312004161WL00001
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992858
|
|
SAROJ DEVI W/O MANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
131
|
Haroli
|
HP-12-004-150-01195800/365
(HAROLI)
|
1312004150NRG24210420230001284
|
21/04/2023
|
ANITA DEVI
|
1312004150WL000098
|
ANITA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992841
|
|
ANITA DEVI WO ASHWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-150-01195800/466
(HAROLI)
|
1312004150NRG24210420230001287
|
21/04/2023
|
VEENA DEVI
|
1312004150WL000098
|
VEENA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992830
|
|
VEENA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-150-01195800/481
(HAROLI)
|
1312004150NRG24210420230001289
|
21/04/2023
|
Ranjeet Singh
|
1312004150WL000098
|
Ranjeet Singh
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992827
|
|
RANJEET SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-150-01195800/560
(HAROLI)
|
1312004150NRG24210420230001291
|
21/04/2023
|
Ratan Singh
|
1312004150WL000098
|
Ratan Singh
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992824
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-154-01195300/244
(KANGAR)
|
1312004154NRG24180420230000220
|
21/04/2023
|
Leela Devi
|
1312004154WL000024
|
Leela Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Rejected
|
11/05/2023
|
|
1436992942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Haroli
|
HP-12-004-154-01195300/461
(KANGAR)
|
1312004154NRG24180420230000138
|
21/04/2023
|
MONIKA
|
1312004154WL000017
|
MONIKA
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992831
|
|
MONIKA WO SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-154-01195300/485
(KANGAR)
|
1312004154NRG24180420230000139
|
21/04/2023
|
SEEMA RANI
|
1312004154WL000017
|
SEEMA RANI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Rejected
|
11/05/2023
|
|
1436992829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Haroli
|
HP-12-004-154-01195300/493
(KANGAR)
|
1312004154NRG24180420230000228
|
21/04/2023
|
NEELAM KUMARI
|
1312004154WL000025
|
NEELAM KUMARI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992825
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-154-01195300/540
(KANGAR)
|
1312004154NRG24180420230000141
|
21/04/2023
|
SUMAN LATA
|
1312004154WL000017
|
SUMAN LATA
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992832
|
|
SUMAN LATA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-169-01196100/414
(PUBOWAL)
|
1312004169NRG24210420230001314
|
21/04/2023
|
Aruna Kumari
|
1312004169WL000099
|
Aruna Kumari
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992826
|
|
ARUNA KUMARI WO JASVER RJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
141
|
Haroli
|
HP-12-004-149-02135400/93
(HALERA VILNA)
|
1312004149NRG24180420230000267
|
21/04/2023
|
MADAN GOPAL
|
1312004149WL000030
|
MADAN GOPAL
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992939
|
|
MADAN GOPAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-169-01196100/13
(PUBOWAL)
|
1312004169NRG24210420230001328
|
21/04/2023
|
SOMA DEVI
|
1312004169WL000100
|
SOMA DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436992938
|
|
SOMA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-169-01196100/181
(PUBOWAL)
|
1312004169NRG24210420230001332
|
21/04/2023
|
TARO DEVI
|
1312004169WL000100
|
TARO DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992937
|
|
TARO DEVI WO S GEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-169-01196100/206
(PUBOWAL)
|
1312004169NRG24210420230001334
|
21/04/2023
|
ASHA DEVI
|
1312004169WL000100
|
ASHA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992838
|
|
ASHA DEVI W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-169-01196100/241
(PUBOWAL)
|
1312004169NRG24210420230001335
|
21/04/2023
|
DAVINDER KAUR
|
1312004169WL000100
|
DAVINDER KAUR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992837
|
|
DAVINDER KAUR SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-169-01196100/28
(PUBOWAL)
|
1312004169NRG24210420230001307
|
21/04/2023
|
RAMKALI
|
1312004169WL000099
|
RAMKALI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992835
|
|
RAM KALI W/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-169-01196100/363
(PUBOWAL)
|
1312004169NRG24210420230001308
|
21/04/2023
|
RACHNA DEVI
|
1312004169WL000099
|
RACHNA DEVI
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
11/05/2023
|
|
1436992941
|
|
RACHNA DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-169-01196100/369
(PUBOWAL)
|
1312004169NRG24210420230001309
|
21/04/2023
|
JASWINDER KAUR
|
1312004169WL000099
|
JASWINDER KAUR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992833
|
|
JASWINDER KAUR AND MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24210420230001310
|
21/04/2023
|
ASHA DEVI
|
1312004169WL000099
|
ASHA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
1436992840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Haroli
|
HP-12-004-169-01196100/389
(PUBOWAL)
|
1312004169NRG24210420230001311
|
21/04/2023
|
SUSHMA
|
1312004169WL000099
|
SUSHMA
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992940
|
|
SUSHMA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-169-01196100/406
(PUBOWAL)
|
1312004169NRG24210420230001312
|
21/04/2023
|
RITU DEVI
|
1312004169WL000099
|
RITU DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436992839
|
|
RITU DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-169-01196100/411
(PUBOWAL)
|
1312004169NRG24210420230001313
|
21/04/2023
|
Sumna Devi
|
1312004169WL000099
|
Sumna Devi
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992834
|
|
SUMANA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-169-01196100/91
(PUBOWAL)
|
1312004169NRG24210420230001316
|
21/04/2023
|
PARAMJEET KAUR
|
1312004169WL000099
|
PARAMJEET KAUR
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436992836
|
|
PARAMJEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
154
|
Haroli
|
HP-12-004-131-01195200/259
(BADHERA)
|
1312004131NRG24190420230000543
|
21/04/2023
|
NARESH DEVI
|
1312004131WL000068
|
NARESH DEVI
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992843
|
|
NARESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-131-01195200/646
(BADHERA)
|
1312004131NRG24190420230000535
|
21/04/2023
|
RANI DEVI
|
1312004131WL000067
|
RANI DEVI
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992944
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Haroli
|
HP-12-004-131-01195200/718
(BADHERA)
|
1312004131NRG24190420230000603
|
21/04/2023
|
KULDEEP KAUR
|
1312004131WL000071
|
KULDEEP KAUR
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992852
|
|
KULDEEP KAUR WIFE OF SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-131-01195200/749
(BADHERA)
|
1312004131NRG24190420230000551
|
21/04/2023
|
KIRAN
|
1312004131WL000068
|
KIRAN
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992845
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-131-01195200/756
(BADHERA)
|
1312004131NRG24190420230000553
|
21/04/2023
|
SANDEEP KUMAR THAKUR
|
1312004131WL000068
|
SANDEEP KUMAR THAKUR
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992776
|
|
SANDEEP KUMAR THAKUR S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-131-01195200/76
(BADHERA)
|
1312004131NRG24190420230000606
|
21/04/2023
|
RANJEET KOUR
|
1312004131WL000071
|
RANJEET KOUR
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992849
|
|
RANJEET KOUR WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-131-01195200/775
(BADHERA)
|
1312004131NRG24190420230000589
|
21/04/2023
|
MANJEET KAUR
|
1312004131WL000069
|
MANJEET KAUR
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992842
|
|
MANJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-131-01195200/783
(BADHERA)
|
1312004131NRG24190420230000537
|
21/04/2023
|
ANJANA DEVI
|
1312004131WL000067
|
ANJANA DEVI
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436992844
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-131-01195200/789
(BADHERA)
|
1312004131NRG24190420230000554
|
21/04/2023
|
SHUBH DEVI
|
1312004131WL000068
|
SHUBH DEVI
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992848
|
|
SHUBH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-131-01195200/803
(BADHERA)
|
1312004131NRG24190420230000609
|
21/04/2023
|
KAUSHALYA DEVI
|
1312004131WL000071
|
KAUSHALYA DEVI
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992778
|
|
KAUSHALYA DEVI WIFE OF SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-131-01195200/812
(BADHERA)
|
1312004131NRG24190420230000611
|
21/04/2023
|
MANJU BALA
|
1312004131WL000071
|
MANJU BALA
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992847
|
|
MANJU BALA W/O DINESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Haroli
|
HP-12-004-154-01195300/103
(KANGAR)
|
1312004154NRG24180420230000217
|
21/04/2023
|
Asha Rani
|
1312004154WL000024
|
Asha Rani
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436992943
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-154-01195300/454
(KANGAR)
|
1312004154NRG24180420230000137
|
21/04/2023
|
RAJ KUMARI
|
1312004154WL000017
|
RAJ KUMARI
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992799
|
|
RAJ KUMARI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
167
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24190420230000605
|
21/04/2023
|
RAVINDER KUMAR
|
1312004131WL000071
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436992797
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
168
|
Haroli
|
HP-12-004-134-01197500/121
(BATHU)
|
1312004134NRG24190420230000434
|
21/04/2023
|
PINKI DEVI
|
1312004134WL000050
|
PINKI DEVI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992865
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
169
|
Haroli
|
HP-12-004-134-01197500/123
(BATHU)
|
1312004134NRG24190420230000435
|
21/04/2023
|
CHHINDER KAUR
|
1312004134WL000050
|
CHHINDER KAUR
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992867
|
|
Mr. ASHOK KUMAR S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Haroli
|
HP-12-004-134-01197500/364
(BATHU)
|
1312004134NRG24190420230000439
|
21/04/2023
|
NIRMALA DEVI
|
1312004134WL000050
|
NIRMALA DEVI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992866
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
171
|
Haroli
|
HP-12-004-134-01197500/456
(BATHU)
|
1312004134NRG24190420230000441
|
21/04/2023
|
KARAM CHAND
|
1312004134WL000050
|
KARAM CHAND
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436992798
|
|
KARM CHAND S/O SH GADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354592
|
354592
|
|
|
|
|
|
|
|