|
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-12-004-153-01182900/922
(ISPUR)
|
1312004153NRG24190920230130837
|
20/09/2023
|
NARESH KUMARI
|
1312004153WL005928
|
NARESH KUMARI
|
00089
|
CBIN0280426
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362596
|
|
Mrs. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-153-01182900/1126
(ISPUR)
|
1312004153NRG24190920230130532
|
20/09/2023
|
Yog Raj
|
1312004153WL005916
|
Yog Raj
|
00165
|
IBKL0000703
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362467
|
|
YOG RAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-162-01181300/139
(NAGNOLI)
|
1312004000NRG24190920230128931
|
20/09/2023
|
Balveer Singh
|
1312004WL005846
|
Balveer Singh
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362543
|
|
BALBIR SINGH SO MAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-167-01181600/200
(PANJAWAR)
|
1312004167NRG24190920230130965
|
20/09/2023
|
RAVINDER KUMAR
|
1312004167WL005934
|
RAVINDER KUMAR
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362573
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Haroli
|
HP-12-004-167-01181600/213
(PANJAWAR)
|
1312004167NRG24190920230131130
|
20/09/2023
|
SUMAN DEVI
|
1312004167WL005939
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Rejected
|
23/09/2023
|
|
5835362429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Haroli
|
HP-12-004-167-01181600/427
(PANJAWAR)
|
1312004167NRG24190920230130934
|
20/09/2023
|
KAMLA DEVI
|
1312004167WL005933
|
KAMLA DEVI
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362435
|
|
KAMLA DEVI KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-167-01181600/487
(PANJAWAR)
|
1312004167NRG24190920230131029
|
20/09/2023
|
TALINDER KAUR
|
1312004167WL005936
|
TALINDER KAUR
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362432
|
|
TALINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Haroli
|
HP-12-004-167-01181600/49
(PANJAWAR)
|
1312004167NRG24190920230130975
|
20/09/2023
|
SHARIFAN
|
1312004167WL005934
|
SHARIFAN
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362433
|
|
SARIFAN W/O FATEH MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-167-01181600/492
(PANJAWAR)
|
1312004167NRG24190920230131066
|
20/09/2023
|
ROMI
|
1312004167WL005937
|
ROMI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362681
|
|
ROMI WO RAKESH KUMAR PANJAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-167-01181600/545
(PANJAWAR)
|
1312004167NRG24190920230131147
|
20/09/2023
|
SHOBHA DEVI
|
1312004167WL005939
|
SHOBHA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362430
|
|
Miss. SHOBHA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-143-02135000/341
(CHHETRAN)
|
1312004000NRG24200920230133264
|
20/09/2023
|
BHOLI DEVI
|
1312004WL006032
|
BHOLI DEVI
|
00224
|
KACE0000180
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362434
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-139-01183100/22
(BHADSALI)
|
1312004139NRG24190920230130343
|
20/09/2023
|
BEENA DEVI
|
1312004139WL005909
|
BEENA DEVI
|
00224
|
KACE0000198
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362431
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-139-01183100/85
(BHADSALI)
|
1312004139NRG24190920230130302
|
20/09/2023
|
YASHPAL SINGH
|
1312004139WL005907
|
YASHPAL SINGH
|
00224
|
KACE0000198
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362436
|
|
Mr. YASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Haroli
|
HP-12-004-153-01182900/1197
(ISPUR)
|
1312004153NRG24190920230130533
|
20/09/2023
|
GURPYARI
|
1312004153WL005916
|
GURPYARI
|
00224
|
KACE0000198
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362242
|
|
GURPYARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-143-02135000/511
(CHHETRAN)
|
1312004000NRG24200920230133272
|
20/09/2023
|
SHAHNAZ
|
1312004WL006032
|
SHAHNAZ
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362437
|
|
MRS SHAHNAZ SHAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-166-01182400/1157
(PANDOGA)
|
1312004166NRG24200920230133112
|
20/09/2023
|
ASHOK KUMAR
|
1312004166WL006027
|
ASHOK KUMAR
|
00354
|
PUNB0060810
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362439
|
|
ASHOK KUMAR SON OF KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-167-01181600/421
(PANJAWAR)
|
1312004167NRG24190920230130912
|
20/09/2023
|
MINAKSHI DEVI
|
1312004167WL005932
|
MINAKSHI DEVI
|
00354
|
PUNB0078600
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362468
|
|
MINAKSHI DEVI D/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-143-02135000/303
(CHHETRAN)
|
1312004000NRG24200920230133262
|
20/09/2023
|
BINDER KAUR
|
1312004WL006032
|
BINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362580
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-143-02135000/369
(CHHETRAN)
|
1312004000NRG24200920230133266
|
20/09/2023
|
SARVJEET KAUR
|
1312004WL006032
|
SARVJEET KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362490
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haroli
|
HP-12-004-157-01196900/101
(KUNGRAT)
|
1312004157NRG24200920230133164
|
20/09/2023
|
MOHINDER KAUR
|
1312004157WL006031
|
MOHINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362535
|
|
MAHINDER KAUR WO SH RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-157-01196900/104
(KUNGRAT)
|
1312004157NRG24200920230133165
|
20/09/2023
|
BHAJNO
|
1312004157WL006031
|
BHAJNO
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362579
|
|
BHAJNO WO SH TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-157-01196900/109
(KUNGRAT)
|
1312004157NRG24200920230133166
|
20/09/2023
|
MANJIT KAUR
|
1312004157WL006031
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362482
|
|
MANJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-157-01196900/111
(KUNGRAT)
|
1312004157NRG24200920230133167
|
20/09/2023
|
MAMTA DEVI
|
1312004157WL006031
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362487
|
|
MAMTA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-157-01196900/112
(KUNGRAT)
|
1312004157NRG24200920230133168
|
20/09/2023
|
KANTA DEVI
|
1312004157WL006031
|
KANTA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Rejected
|
23/09/2023
|
|
5835362536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Haroli
|
HP-12-004-157-01196900/113
(KUNGRAT)
|
1312004157NRG24200920230133169
|
20/09/2023
|
TALWINDER KAUR
|
1312004157WL006031
|
TALWINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362480
|
|
TALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-157-01196900/118
(KUNGRAT)
|
1312004157NRG24200920230133170
|
20/09/2023
|
RASH PAL KAUR
|
1312004157WL006031
|
RASH PAL KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362493
|
|
RASH PAL KAUR W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-157-01196900/124
(KUNGRAT)
|
1312004157NRG24200920230133171
|
20/09/2023
|
SOMA DEVI
|
1312004157WL006031
|
SOMA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362489
|
|
SOMA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-157-01196900/126
(KUNGRAT)
|
1312004157NRG24200920230133172
|
20/09/2023
|
SUSHMA DEVI
|
1312004157WL006031
|
SUSHMA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362472
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-157-01196900/135
(KUNGRAT)
|
1312004157NRG24200920230133173
|
20/09/2023
|
SUNITA DEVI
|
1312004157WL006031
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362541
|
|
SUNITA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-157-01196900/136
(KUNGRAT)
|
1312004157NRG24200920230133174
|
20/09/2023
|
BALBIR KAUR
|
1312004157WL006031
|
BALBIR KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362485
|
|
BALBIR KAUR W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-157-01196900/14
(KUNGRAT)
|
1312004157NRG24200920230133175
|
20/09/2023
|
SOMA DEVI
|
1312004157WL006031
|
SOMA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362523
|
|
SOMA DEVI W/O LATE SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-157-01196900/140
(KUNGRAT)
|
1312004157NRG24200920230133176
|
20/09/2023
|
KAMLESH DEVI
|
1312004157WL006031
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362474
|
|
KAMLESH DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-157-01196900/142
(KUNGRAT)
|
1312004157NRG24200920230133177
|
20/09/2023
|
KAMLESH KUMARI
|
1312004157WL006031
|
KAMLESH KUMARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362491
|
|
KAMLESH KUMARI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-157-01196900/143
(KUNGRAT)
|
1312004157NRG24200920230133178
|
20/09/2023
|
SHINDO DEVI
|
1312004157WL006031
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362581
|
|
SHINDO DEVI W/O KAMAL NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-157-01196900/147
(KUNGRAT)
|
1312004157NRG24200920230133179
|
20/09/2023
|
RAJNI BALA
|
1312004157WL006031
|
RAJNI BALA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362488
|
|
RAJNI BAL W O GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-157-01196900/150
(KUNGRAT)
|
1312004157NRG24200920230133180
|
20/09/2023
|
SUMAN LATA
|
1312004157WL006031
|
SUMAN LATA
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362476
|
|
SUMAN LATA W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-157-01196900/151
(KUNGRAT)
|
1312004157NRG24200920230133181
|
20/09/2023
|
SURJEET KAUR
|
1312004157WL006031
|
SURJEET KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362483
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Haroli
|
HP-12-004-157-01196900/156
(KUNGRAT)
|
1312004157NRG24200920230133182
|
20/09/2023
|
SUMAN LATA
|
1312004157WL006031
|
SUMAN LATA
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362477
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Haroli
|
HP-12-004-157-01196900/158
(KUNGRAT)
|
1312004157NRG24200920230133183
|
20/09/2023
|
RANJANA DEVI
|
1312004157WL006031
|
RANJANA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362484
|
|
RANJANA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-157-01196900/165
(KUNGRAT)
|
1312004157NRG24200920230133184
|
20/09/2023
|
ASHA DEVI
|
1312004157WL006031
|
ASHA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362578
|
|
ASHA DEVI WO SH ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-157-01196900/170
(KUNGRAT)
|
1312004157NRG24200920230133185
|
20/09/2023
|
PARMILA DEVI
|
1312004157WL006031
|
PARMILA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362481
|
|
PARMILA DEVI W/O GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-157-01196900/174
(KUNGRAT)
|
1312004157NRG24200920230133186
|
20/09/2023
|
PARVEEN KUMARI
|
1312004157WL006031
|
PARVEEN KUMARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362582
|
|
PARVEEN KUMARI D/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Haroli
|
HP-12-004-157-01196900/178
(KUNGRAT)
|
1312004157NRG24200920230133187
|
20/09/2023
|
SATYA DEVI
|
1312004157WL006031
|
SATYA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362577
|
|
SATYA DEVI WO SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-157-01196900/18
(KUNGRAT)
|
1312004157NRG24200920230133188
|
20/09/2023
|
KAMLESH DEVI
|
1312004157WL006031
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362473
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Haroli
|
HP-12-004-157-01196900/183
(KUNGRAT)
|
1312004157NRG24200920230133189
|
20/09/2023
|
BHOLI DEVI
|
1312004157WL006031
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Rejected
|
23/09/2023
|
|
5835362542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Haroli
|
HP-12-004-157-01196900/22
(KUNGRAT)
|
1312004157NRG24200920230133190
|
20/09/2023
|
SOHAN SINGH
|
1312004157WL006031
|
SOHAN SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362539
|
|
SOHAN SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-157-01196900/23
(KUNGRAT)
|
1312004157NRG24200920230133191
|
20/09/2023
|
SURJIT KAUR
|
1312004157WL006031
|
SURJIT KAUR
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835362527
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-157-01196900/24
(KUNGRAT)
|
1312004157NRG24200920230133192
|
20/09/2023
|
BHAJAN SINGH
|
1312004157WL006031
|
BHAJAN SINGH
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362526
|
|
BHAJAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-157-01196900/25
(KUNGRAT)
|
1312004157NRG24200920230133193
|
20/09/2023
|
NIRMAL KAUR
|
1312004157WL006031
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Rejected
|
23/09/2023
|
|
5835362475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Haroli
|
HP-12-004-157-01196900/28
(KUNGRAT)
|
1312004157NRG24200920230133194
|
20/09/2023
|
SUSHIL KUMAR
|
1312004157WL006031
|
SUSHIL KUMAR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362524
|
|
SUSHIL KUMAR S/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-157-01196900/29
(KUNGRAT)
|
1312004157NRG24200920230133195
|
20/09/2023
|
NAVINDER KAUR
|
1312004157WL006031
|
NAVINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362525
|
|
NAVINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-157-01196900/32
(KUNGRAT)
|
1312004157NRG24200920230133196
|
20/09/2023
|
NASIB KAUR
|
1312004157WL006031
|
NASIB KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362521
|
|
NASIB KAUR W/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-157-01196900/33
(KUNGRAT)
|
1312004157NRG24200920230133197
|
20/09/2023
|
PIAROO DEVI
|
1312004157WL006031
|
PIAROO DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362522
|
|
PIAROO DEVI W/O SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-157-01196900/38
(KUNGRAT)
|
1312004157NRG24200920230133198
|
20/09/2023
|
Gulab Shahi
|
1312004157WL006031
|
Gulab Shahi
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362486
|
|
GULAB SHAHI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-157-01196900/49
(KUNGRAT)
|
1312004157NRG24200920230133199
|
20/09/2023
|
JASWINDER
|
1312004157WL006031
|
JASWINDER
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362528
|
|
JASWINDER W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-157-01196900/52
(KUNGRAT)
|
1312004157NRG24200920230133200
|
20/09/2023
|
RANI
|
1312004157WL006031
|
RANI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362532
|
|
RANI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-157-01196900/53
(KUNGRAT)
|
1312004157NRG24200920230133201
|
20/09/2023
|
ASHA DEVI
|
1312004157WL006031
|
ASHA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362478
|
|
ASHA DEVI W/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-157-01196900/54
(KUNGRAT)
|
1312004157NRG24200920230133202
|
20/09/2023
|
RAJ KUMARI
|
1312004157WL006031
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362492
|
|
RAJ KUMARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-157-01196900/6
(KUNGRAT)
|
1312004157NRG24200920230133203
|
20/09/2023
|
ROOP KUMARI
|
1312004157WL006031
|
ROOP KUMARI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362471
|
|
ROOP KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-157-01196900/60
(KUNGRAT)
|
1312004157NRG24200920230133204
|
20/09/2023
|
LAXMI DEVI
|
1312004157WL006031
|
LAXMI DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362537
|
|
LAKSHMI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-157-01196900/67
(KUNGRAT)
|
1312004157NRG24200920230133205
|
20/09/2023
|
GURBACHAN KAUR
|
1312004157WL006031
|
GURBACHAN KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362479
|
|
GURBACHAN KAUR W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-157-01196900/68
(KUNGRAT)
|
1312004157NRG24200920230133206
|
20/09/2023
|
ANJU BALA
|
1312004157WL006031
|
ANJU BALA
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362575
|
|
ANJU BALA WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-157-01196900/69
(KUNGRAT)
|
1312004157NRG24200920230133207
|
20/09/2023
|
SHAKUNTLA DEVI
|
1312004157WL006031
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362576
|
|
SHAKUNTLA DEVI WO SH GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-157-01196900/95
(KUNGRAT)
|
1312004157NRG24200920230133208
|
20/09/2023
|
TARO DEVI
|
1312004157WL006031
|
TARO DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362534
|
|
TARO DEVI WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-157-01196900/97
(KUNGRAT)
|
1312004157NRG24200920230133209
|
20/09/2023
|
KAMLA DEVI
|
1312004157WL006031
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362531
|
|
KAMLA DEVI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-169-01196100/156
(PUBOWAL)
|
1312004169NRG24190920230131182
|
20/09/2023
|
PIYARO DEVI
|
1312004169WL005942
|
PIYARO DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362529
|
|
HUSNA AND PIYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-169-01196100/173
(PUBOWAL)
|
1312004169NRG24190920230131183
|
20/09/2023
|
KESHI DEVI
|
1312004169WL005942
|
KESHI DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835362530
|
|
KESHI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-169-01196100/197
(PUBOWAL)
|
1312004169NRG24190920230131184
|
20/09/2023
|
KAUSHLIA DEVI
|
1312004169WL005942
|
KAUSHLIA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362533
|
|
KOUSHLAYA DEVI WOO SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-169-01196100/212
(PUBOWAL)
|
1312004169NRG24190920230131186
|
20/09/2023
|
KAUSHALYA DEVI
|
1312004169WL005942
|
KAUSHALYA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362538
|
|
KAUSHALYA DEVIWO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-169-01196100/312
(PUBOWAL)
|
1312004169NRG24190920230131190
|
20/09/2023
|
SUMAN KUMARI
|
1312004169WL005942
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362540
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118048
|
118048
|
|
|
|
|
|
|
|
|
71
|
Haroli
|
HP-12-004-131-01195200/109
(BADHERA)
|
1312004131NRG24180920230127686
|
20/09/2023
|
RITA DEVI
|
1312004131WL005784
|
RITA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361921
|
|
RITA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-131-01195200/11
(BADHERA)
|
1312004131NRG24180920230127658
|
20/09/2023
|
KIRNA DEVI
|
1312004131WL005783
|
KIRNA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835361963
|
|
KIRNA DEVI WIFE OF SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-131-01195200/111
(BADHERA)
|
1312004131NRG24180920230127687
|
20/09/2023
|
SUMAN DEVI
|
1312004131WL005784
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361928
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-131-01195200/179
(BADHERA)
|
1312004131NRG24180920230127688
|
20/09/2023
|
RAJANI
|
1312004131WL005784
|
RAJANI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362346
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-131-01195200/211
(BADHERA)
|
1312004131NRG24180920230127661
|
20/09/2023
|
BALWINDER KAUR
|
1312004131WL005783
|
BALWINDER KAUR
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362683
|
|
BALWINDER KAUR WIFE OF DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-131-01195200/263
(BADHERA)
|
1312004131NRG24180920230127662
|
20/09/2023
|
BABY
|
1312004131WL005783
|
BABY
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362684
|
|
BABY WIFE OF SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-131-01195200/287
(BADHERA)
|
1312004131NRG24180920230127663
|
20/09/2023
|
SATNAM SINGH
|
1312004131WL005783
|
SATNAM SINGH
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362170
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-131-01195200/342
(BADHERA)
|
1312004131NRG24180920230127689
|
20/09/2023
|
NIRMLA DEVI
|
1312004131WL005784
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Rejected
|
23/09/2023
|
|
5835361979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Haroli
|
HP-12-004-131-01195200/344
(BADHERA)
|
1312004131NRG24180920230127664
|
20/09/2023
|
VASHMVAREE DEVI
|
1312004131WL005783
|
VASHMVAREE DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362692
|
|
VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-131-01195200/531
(BADHERA)
|
1312004131NRG24180920230127665
|
20/09/2023
|
YAMUNA DEVI
|
1312004131WL005783
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362012
|
|
YAMUNA DEVI W/O SH. JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-131-01195200/532
(BADHERA)
|
1312004131NRG24180920230127666
|
20/09/2023
|
JEEVAN LATA
|
1312004131WL005783
|
JEEVAN LATA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362642
|
|
JEEVAN LATA W/O SH. SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-131-01195200/582
(BADHERA)
|
1312004131NRG24180920230127668
|
20/09/2023
|
SWARNA DEVI
|
1312004131WL005783
|
SWARNA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362600
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24180920230127669
|
20/09/2023
|
KRISHAN KUMAR
|
1312004131WL005783
|
KRISHAN KUMAR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362646
|
|
KRISHAN KUMAR SON OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-131-01195200/648
(BADHERA)
|
1312004131NRG24180920230127670
|
20/09/2023
|
SHOBHA DEVI
|
1312004131WL005783
|
SHOBHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362603
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-131-01195200/77
(BADHERA)
|
1312004131NRG24180920230127691
|
20/09/2023
|
SUMAN DEVI
|
1312004131WL005784
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835361977
|
|
GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Haroli
|
HP-12-004-131-01195200/81
(BADHERA)
|
1312004131NRG24180920230127692
|
20/09/2023
|
NEELAM KUMARI
|
1312004131WL005784
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361976
|
|
NEELAM KUMARI W/O SH.RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-139-01183100/120
(BHADSALI)
|
1312004139NRG24190920230130341
|
20/09/2023
|
MAYA DEVI
|
1312004139WL005909
|
MAYA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361955
|
|
MAYA DEVI WIFE OF SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-139-01183100/124
(BHADSALI)
|
1312004139NRG24190920230130365
|
20/09/2023
|
KRISHNA DEVI
|
1312004139WL005910
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835361956
|
|
KRISHNA DEVI WIFE OF JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-139-01183100/126
(BHADSALI)
|
1312004139NRG24190920230130366
|
20/09/2023
|
RANI DEVI
|
1312004139WL005910
|
RANI DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361954
|
|
RANI DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-139-01183100/133
(BHADSALI)
|
1312004139NRG24190920230130289
|
20/09/2023
|
SURINDRA RANI
|
1312004139WL005907
|
SURINDRA RANI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835361958
|
|
SURINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-139-01183100/14
(BHADSALI)
|
1312004139NRG24190920230130290
|
20/09/2023
|
DARSHAN SINGH
|
1312004139WL005907
|
DARSHAN SINGH
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362708
|
|
DARSHAN SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-139-01183100/156
(BHADSALI)
|
1312004139NRG24190920230130291
|
20/09/2023
|
SURJIT SINGH
|
1312004139WL005907
|
SURJIT SINGH
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835361978
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-139-01183100/160
(BHADSALI)
|
1312004139NRG24190920230130279
|
20/09/2023
|
AVTAR SINGH
|
1312004139WL005906
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362687
|
|
AVTAR SINGH SON OF SH BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-139-01183100/164
(BHADSALI)
|
1312004139NRG24190920230130367
|
20/09/2023
|
KAMALA DEVI
|
1312004139WL005910
|
KAMALA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835361966
|
|
KAMLA DEVI WIFE OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-139-01183100/18
(BHADSALI)
|
1312004139NRG24190920230130342
|
20/09/2023
|
BALKAR SINGH
|
1312004139WL005909
|
BALKAR SINGH
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835361967
|
|
BALKAR SINGH SON OF SH MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-139-01183100/2
(BHADSALI)
|
1312004139NRG24190920230130292
|
20/09/2023
|
HANS RAJ
|
1312004139WL005907
|
HANS RAJ
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362629
|
|
HANS RAJ & RAKESH KUMAR BHADSALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-139-01183100/21
(BHADSALI)
|
1312004139NRG24190920230130280
|
20/09/2023
|
SANJIV KUMAR
|
1312004139WL005906
|
SANJIV KUMAR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362707
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-139-01183100/23
(BHADSALI)
|
1312004139NRG24190920230130344
|
20/09/2023
|
LEELA DEVI
|
1312004139WL005909
|
LEELA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361965
|
|
LEELA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
Haroli
|
HP-12-004-139-01183100/234
(BHADSALI)
|
1312004139NRG24190920230130368
|
20/09/2023
|
RAJ RANI
|
1312004139WL005910
|
RAJ RANI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362018
|
|
RAJ RANI WIFE OF SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-139-01183100/236
(BHADSALI)
|
1312004139NRG24190920230130369
|
20/09/2023
|
SANTOSH DEVI
|
1312004139WL005910
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361970
|
|
SANTOSH DEVI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-139-01183100/25
(BHADSALI)
|
1312004139NRG24190920230130293
|
20/09/2023
|
CHAN CHAL SINGH
|
1312004139WL005907
|
CHAN CHAL SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835361961
|
|
CHAN CHAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-139-01183100/260
(BHADSALI)
|
1312004139NRG24190920230130281
|
20/09/2023
|
ANITA DEVI
|
1312004139WL005906
|
ANITA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362639
|
|
ANITA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-139-01183100/28
(BHADSALI)
|
1312004139NRG24190920230130370
|
20/09/2023
|
ASHA DEVI
|
1312004139WL005910
|
ASHA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362079
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-139-01183100/29
(BHADSALI)
|
1312004139NRG24190920230130371
|
20/09/2023
|
URMILA DEVI
|
1312004139WL005910
|
URMILA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835361972
|
|
URMILA DEVI W/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-139-01183100/31
(BHADSALI)
|
1312004139NRG24190920230130372
|
20/09/2023
|
DAYAL KAUR
|
1312004139WL005910
|
DAYAL KAUR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361919
|
|
DAYAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-139-01183100/433
(BHADSALI)
|
1312004139NRG24190920230130282
|
20/09/2023
|
SURINDER SINGH
|
1312004139WL005906
|
SURINDER SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362290
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Haroli
|
HP-12-004-139-01183100/442
(BHADSALI)
|
1312004139NRG24190920230130345
|
20/09/2023
|
Trishla Devi
|
1312004139WL005909
|
Trishla Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362649
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-139-01183100/454
(BHADSALI)
|
1312004139NRG24190920230130294
|
20/09/2023
|
SHAKTI SINGH
|
1312004139WL005907
|
SHAKTI SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362655
|
|
SHAKTI SINGH SON OF SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-139-01183100/468
(BHADSALI)
|
1312004139NRG24190920230130374
|
20/09/2023
|
SONA DEVI
|
1312004139WL005910
|
SONA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362245
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-139-01183100/469
(BHADSALI)
|
1312004139NRG24190920230130375
|
20/09/2023
|
USHA DEVI
|
1312004139WL005910
|
USHA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361933
|
|
USHA DEVI W/O GURDHIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-139-01183100/49
(BHADSALI)
|
1312004139NRG24190920230130376
|
20/09/2023
|
GURMAIL SINGH
|
1312004139WL005910
|
GURMAIL SINGH
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361960
|
|
GURMAIL SINGH S/O BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-139-01183100/50
(BHADSALI)
|
1312004139NRG24190920230130295
|
20/09/2023
|
SUREKHA DEVI
|
1312004139WL005907
|
SUREKHA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835361918
|
|
SUREKHA DEVI WIFE OF SH VISHESHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-139-01183100/508
(BHADSALI)
|
1312004139NRG24190920230130296
|
20/09/2023
|
MANJU DEVI
|
1312004139WL005907
|
MANJU DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362702
|
|
MANJU DEVI WIFE OF JAGDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-139-01183100/521
(BHADSALI)
|
1312004139NRG24190920230130346
|
20/09/2023
|
RAJJU DEVI
|
1312004139WL005909
|
RAJJU DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362080
|
|
RAJJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-139-01183100/528
(BHADSALI)
|
1312004139NRG24190920230130297
|
20/09/2023
|
SATISH KUMAR
|
1312004139WL005907
|
SATISH KUMAR
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362174
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-139-01183100/53
(BHADSALI)
|
1312004139NRG24190920230130377
|
20/09/2023
|
KANTA DEVI
|
1312004139WL005910
|
KANTA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835362289
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-139-01183100/534
(BHADSALI)
|
1312004139NRG24190920230130347
|
20/09/2023
|
JAGMOHAN SINGH
|
1312004139WL005909
|
JAGMOHAN SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362697
|
|
JAGMOHAN SINGH SON OF RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-139-01183100/536
(BHADSALI)
|
1312004139NRG24190920230130348
|
20/09/2023
|
ANJU RANI
|
1312004139WL005909
|
ANJU RANI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362236
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-139-01183100/54
(BHADSALI)
|
1312004139NRG24190920230130349
|
20/09/2023
|
GULZAR SINGH
|
1312004139WL005909
|
GULZAR SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362347
|
|
GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-139-01183100/557
(BHADSALI)
|
1312004139NRG24190920230130350
|
20/09/2023
|
NARDEV SINGH
|
1312004139WL005909
|
NARDEV SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362694
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-139-01183100/65
(BHADSALI)
|
1312004139NRG24190920230130299
|
20/09/2023
|
JASPAL SINGH
|
1312004139WL005907
|
JASPAL SINGH
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835362650
|
|
JASPAL SINGH S/O LATE JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-139-01183100/73
(BHADSALI)
|
1312004139NRG24190920230130351
|
20/09/2023
|
JEETO DEVI
|
1312004139WL005909
|
JEETO DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835361971
|
|
JEETO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
123
|
Haroli
|
HP-12-004-139-01183100/74
(BHADSALI)
|
1312004139NRG24190920230130300
|
20/09/2023
|
SAJAN SINGH
|
1312004139WL005907
|
SAJAN SINGH
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835361920
|
|
SAJJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Haroli
|
HP-12-004-139-01183100/78
(BHADSALI)
|
1312004139NRG24190920230130283
|
20/09/2023
|
SUKHWINDER SINGH
|
1312004139WL005906
|
SUKHWINDER SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835361962
|
|
SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-139-01183100/8
(BHADSALI)
|
1312004139NRG24190920230130301
|
20/09/2023
|
JAGTAR SINGH
|
1312004139WL005907
|
JAGTAR SINGH
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835361973
|
|
JAGTAR SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-139-01183100/83
(BHADSALI)
|
1312004139NRG24190920230130378
|
20/09/2023
|
MOHINDER KAUR
|
1312004139WL005910
|
MOHINDER KAUR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835361917
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Haroli
|
HP-12-004-139-01183100/84
(BHADSALI)
|
1312004139NRG24190920230130352
|
20/09/2023
|
NIRMLA DEVI
|
1312004139WL005909
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362709
|
|
NIRMLA DEVI W/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-139-01183100/86
(BHADSALI)
|
1312004139NRG24190920230130379
|
20/09/2023
|
CHAMAN LAL
|
1312004139WL005910
|
CHAMAN LAL
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835362633
|
|
CHAMAN LAL SO RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-139-01183100/92
(BHADSALI)
|
1312004139NRG24190920230130303
|
20/09/2023
|
PARDEEP KUMAR
|
1312004139WL005907
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835361922
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-140-01183000/101
(BHADSALI HAR)
|
1312004000NRG24190920230129971
|
20/09/2023
|
CHARNO DEVI
|
1312004WL005897
|
CHARNO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361940
|
|
CHARNO DEVI & PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-140-01183000/11
(BHADSALI HAR)
|
1312004000NRG24190920230129972
|
20/09/2023
|
NIRMLA DEVI
|
1312004WL005897
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362348
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-140-01183000/127
(BHADSALI HAR)
|
1312004000NRG24190920230129974
|
20/09/2023
|
JOGINDER SINGH
|
1312004WL005897
|
JOGINDER SINGH
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362634
|
|
JOGINDER SINGH SON OF TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-140-01183000/127
(BHADSALI HAR)
|
1312004000NRG24190920230129973
|
20/09/2023
|
SANTOSH DEVI
|
1312004WL005897
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362009
|
|
SANTOSH DEVI W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-140-01183000/130
(BHADSALI HAR)
|
1312004140NRG24160920230124743
|
20/09/2023
|
PAMMI
|
1312004140WL005648
|
PAMMI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362022
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-140-01183000/150
(BHADSALI HAR)
|
1312004000NRG24190920230129975
|
20/09/2023
|
Bimla Devi
|
1312004WL005897
|
Bimla Devi
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362598
|
|
BIMLA DEVI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-140-01183000/16
(BHADSALI HAR)
|
1312004000NRG24190920230129976
|
20/09/2023
|
SHALU
|
1312004WL005897
|
SHALU
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362689
|
|
SHALU WIFE OF BHVISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-140-01183000/20
(BHADSALI HAR)
|
1312004140NRG24160920230124759
|
20/09/2023
|
SHARMILA DEVI
|
1312004140WL005649
|
SHARMILA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362652
|
|
SHARMILA DEVI W/O ABHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-140-01183000/21
(BHADSALI HAR)
|
1312004140NRG24160920230124744
|
20/09/2023
|
TRISHNA DEVI
|
1312004140WL005648
|
TRISHNA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362015
|
|
Mrs. TRISHNA DEVI W O HARKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Haroli
|
HP-12-004-140-01183000/210
(BHADSALI HAR)
|
1312004000NRG24190920230129977
|
20/09/2023
|
GURBACHNI DEVI
|
1312004WL005897
|
GURBACHNI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361975
|
|
GURBACHNI DEVI W/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-140-01183000/213
(BHADSALI HAR)
|
1312004000NRG24190920230129978
|
20/09/2023
|
PREM KUMAR
|
1312004WL005897
|
PREM KUMAR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362641
|
|
PREM KUMAR S/O SH MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-140-01183000/22
(BHADSALI HAR)
|
1312004140NRG24160920230124760
|
20/09/2023
|
BIMLA DEVI
|
1312004140WL005649
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835362705
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-140-01183000/3
(BHADSALI HAR)
|
1312004140NRG24160920230124761
|
20/09/2023
|
LEELA DEVI
|
1312004140WL005649
|
LEELA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362014
|
|
LEELA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-140-01183000/318
(BHADSALI HAR)
|
1312004000NRG24190920230129979
|
20/09/2023
|
DARSHANA DEVI
|
1312004WL005897
|
DARSHANA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362567
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-140-01183000/397
(BHADSALI HAR)
|
1312004140NRG24160920230124762
|
20/09/2023
|
LATA DEVI
|
1312004140WL005649
|
LATA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362691
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Haroli
|
HP-12-004-140-01183000/411
(BHADSALI HAR)
|
1312004140NRG24160920230124763
|
20/09/2023
|
ANJALI
|
1312004140WL005649
|
ANJALI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362680
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-140-01183000/430
(BHADSALI HAR)
|
1312004140NRG24160920230124764
|
20/09/2023
|
SANJEEV KUMAR
|
1312004140WL005649
|
SANJEEV KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362630
|
|
SANJEEV KUMAR S/O JAGIR SINGH BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-140-01183000/432
(BHADSALI HAR)
|
1312004140NRG24160920230124765
|
20/09/2023
|
SUMAN
|
1312004140WL005649
|
SUMAN
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362685
|
|
SUMAN WIFE OF SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-140-01183000/473
(BHADSALI HAR)
|
1312004000NRG24190920230129980
|
20/09/2023
|
SWRAN KAUR
|
1312004WL005897
|
SWRAN KAUR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362561
|
|
SWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-140-01183000/476
(BHADSALI HAR)
|
1312004140NRG24160920230124766
|
20/09/2023
|
ASHU
|
1312004140WL005649
|
ASHU
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362301
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-140-01183000/51
(BHADSALI HAR)
|
1312004000NRG24190920230129981
|
20/09/2023
|
DALIP SINGH
|
1312004WL005897
|
DALIP SINGH
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362653
|
|
MR DELIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Haroli
|
HP-12-004-140-01183000/513
(BHADSALI HAR)
|
1312004000NRG24190920230129982
|
20/09/2023
|
KIRAN DEVI
|
1312004WL005897
|
KIRAN DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362016
|
|
KIRAN DEVI WIFE OF SH KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-140-01183000/523
(BHADSALI HAR)
|
1312004000NRG24190920230129983
|
20/09/2023
|
NANAK CHAND
|
1312004WL005897
|
NANAK CHAND
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362693
|
|
NANAK CHAND SON OF DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-140-01183000/53
(BHADSALI HAR)
|
1312004140NRG24160920230124767
|
20/09/2023
|
RAJ KUMARI
|
1312004140WL005649
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835361931
|
|
RAJ KUMARI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-140-01183000/54
(BHADSALI HAR)
|
1312004140NRG24160920230124768
|
20/09/2023
|
Jagat Ram
|
1312004140WL005649
|
Jagat Ram
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835361943
|
|
JAGAT RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-140-01183000/547
(BHADSALI HAR)
|
1312004140NRG24160920230124769
|
20/09/2023
|
RESHMA DEVI
|
1312004140WL005649
|
RESHMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362021
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-140-01183000/568
(BHADSALI HAR)
|
1312004140NRG24160920230124770
|
20/09/2023
|
SATYA DEVI
|
1312004140WL005649
|
SATYA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362244
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-140-01183000/568
(BHADSALI HAR)
|
1312004000NRG24190920230129984
|
20/09/2023
|
SUBHASH CHAND
|
1312004WL005897
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362678
|
|
SUBHASH CHAND S/O SH JAMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-140-01183000/57
(BHADSALI HAR)
|
1312004000NRG24190920230129985
|
20/09/2023
|
VIDYA DEVI
|
1312004WL005897
|
VIDYA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361974
|
|
VIDYA DEVI W/O PARKASH CHAND LOWER BHADS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-140-01183000/577
(BHADSALI HAR)
|
1312004140NRG24160920230124771
|
20/09/2023
|
KIRAN KUMARI
|
1312004140WL005649
|
KIRAN KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362020
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-140-01183000/589
(BHADSALI HAR)
|
1312004140NRG24160920230124745
|
20/09/2023
|
MEHAR SINGH
|
1312004140WL005648
|
MEHAR SINGH
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362699
|
|
MEHAR SINGH SON OF GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-140-01183000/590
(BHADSALI HAR)
|
1312004000NRG24190920230129986
|
20/09/2023
|
PINKI DEVI
|
1312004WL005897
|
PINKI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362663
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-140-01183000/591
(BHADSALI HAR)
|
1312004140NRG24160920230124746
|
20/09/2023
|
POONAM DEVI
|
1312004140WL005648
|
POONAM DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362606
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-140-01183000/595
(BHADSALI HAR)
|
1312004000NRG24190920230129987
|
20/09/2023
|
KALPNA KUMARI
|
1312004WL005897
|
KALPNA KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362604
|
|
KALPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-140-01183000/596
(BHADSALI HAR)
|
1312004140NRG24160920230124772
|
20/09/2023
|
KAMLA DEVI
|
1312004140WL005649
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362645
|
|
KAMLA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-140-01183000/605
(BHADSALI HAR)
|
1312004140NRG24160920230124747
|
20/09/2023
|
NIRMALA DEVI
|
1312004140WL005648
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362698
|
|
NIRMALA DEVI WIFE OF SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-140-01183000/61
(BHADSALI HAR)
|
1312004000NRG24190920230129988
|
20/09/2023
|
KASMIRI DEVI
|
1312004WL005897
|
KASMIRI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Rejected
|
23/09/2023
|
|
5835362024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Haroli
|
HP-12-004-140-01183000/612
(BHADSALI HAR)
|
1312004140NRG24160920230124773
|
20/09/2023
|
SUSHMA DEVI
|
1312004140WL005649
|
SUSHMA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362019
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-140-01183000/616
(BHADSALI HAR)
|
1312004140NRG24160920230124774
|
20/09/2023
|
SUMAN
|
1312004140WL005649
|
SUMAN
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362017
|
|
SUMAN D
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-140-01183000/625
(BHADSALI HAR)
|
1312004000NRG24190920230129989
|
20/09/2023
|
PIARO DEVI
|
1312004WL005897
|
PIARO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362674
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-140-01183000/63
(BHADSALI HAR)
|
1312004000NRG24190920230129990
|
20/09/2023
|
KAUSHALYA DEVI
|
1312004WL005897
|
KAUSHALYA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362706
|
|
KAUSHALYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-140-01183000/635
(BHADSALI HAR)
|
1312004140NRG24160920230124775
|
20/09/2023
|
NISHA DEVI
|
1312004140WL005649
|
NISHA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362605
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-140-01183000/643
(BHADSALI HAR)
|
1312004140NRG24160920230124776
|
20/09/2023
|
REKHA
|
1312004140WL005649
|
REKHA
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835362648
|
|
REKHA AND SH BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-140-01183000/648
(BHADSALI HAR)
|
1312004140NRG24160920230124777
|
20/09/2023
|
ASHA DEVI
|
1312004140WL005649
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362696
|
|
ASHA DEVI WIFE OF SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-140-01183000/649
(BHADSALI HAR)
|
1312004140NRG24160920230124778
|
20/09/2023
|
ANJU
|
1312004140WL005649
|
ANJU
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362607
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-140-01183000/661
(BHADSALI HAR)
|
1312004000NRG24190920230129991
|
20/09/2023
|
CHANCHALA KUMARI
|
1312004WL005897
|
CHANCHALA KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362686
|
|
CHANCHALA KUMARI WIFE OF SH MAHINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-140-01183000/671
(BHADSALI HAR)
|
1312004140NRG24160920230124779
|
20/09/2023
|
Rani
|
1312004140WL005649
|
Rani
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362703
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-140-01183000/672
(BHADSALI HAR)
|
1312004140NRG24160920230124780
|
20/09/2023
|
SUNITA DEVI
|
1312004140WL005649
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362175
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-140-01183000/675
(BHADSALI HAR)
|
1312004000NRG24190920230129992
|
20/09/2023
|
MEETO DEVI
|
1312004WL005897
|
MEETO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362179
|
|
MEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-140-01183000/68
(BHADSALI HAR)
|
1312004000NRG24190920230129993
|
20/09/2023
|
JEEVAN LATA
|
1312004WL005897
|
JEEVAN LATA
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361980
|
|
JEEVAN LATA W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-140-01183000/69
(BHADSALI HAR)
|
1312004000NRG24190920230129994
|
20/09/2023
|
SANTOSH
|
1312004WL005897
|
SANTOSH
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362704
|
|
SANTOSH W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-140-01183000/70
(BHADSALI HAR)
|
1312004140NRG24160920230124749
|
20/09/2023
|
AGYAA RAM
|
1312004140WL005648
|
AGYAA RAM
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835361957
|
|
AGYA RAM S/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-140-01183000/78
(BHADSALI HAR)
|
1312004000NRG24190920230129995
|
20/09/2023
|
USHA DEVI
|
1312004WL005897
|
USHA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361938
|
|
USHA DEVI W/O SH. PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-140-01183000/83
(BHADSALI HAR)
|
1312004000NRG24190920230129996
|
20/09/2023
|
KAMALJIT
|
1312004WL005897
|
KAMALJIT
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362601
|
|
KAMALJEET S / O SH ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-140-01183000/83
(BHADSALI HAR)
|
1312004000NRG24190920230129997
|
20/09/2023
|
KAUSHLYA DEVI
|
1312004WL005897
|
KAUSHLYA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835361930
|
|
KAUSHLYA DEVI W/O KAMAL JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-140-01183000/86
(BHADSALI HAR)
|
1312004000NRG24190920230129998
|
20/09/2023
|
DALJIT KAUR
|
1312004WL005897
|
DALJIT KAUR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361929
|
|
DALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-140-01183000/92
(BHADSALI HAR)
|
1312004000NRG24190920230129999
|
20/09/2023
|
RANO DEVI
|
1312004WL005897
|
RANO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361935
|
|
RANO DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-140-01183000/93
(BHADSALI HAR)
|
1312004140NRG24160920230124750
|
20/09/2023
|
SARVAN KUMAR
|
1312004140WL005648
|
SARVAN KUMAR
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835362297
|
|
SARWAN KUMAR SON OF SH RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-140-01183000/93
(BHADSALI HAR)
|
1312004000NRG24190920230130000
|
20/09/2023
|
VIDYA DEVI
|
1312004WL005897
|
VIDYA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835361939
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-140-01183000/94
(BHADSALI HAR)
|
1312004000NRG24190920230130001
|
20/09/2023
|
SAVTRI DEVI
|
1312004WL005897
|
SAVTRI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362013
|
|
SAVTRI DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-140-01183000/98
(BHADSALI HAR)
|
1312004000NRG24190920230130002
|
20/09/2023
|
BHOLI DEVI
|
1312004WL005897
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361937
|
|
BHOLI DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-153-01182900/1020
(ISPUR)
|
1312004153NRG24190920230130660
|
20/09/2023
|
Baksho devi
|
1312004153WL005921
|
Baksho devi
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362612
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-153-01182900/263
(ISPUR)
|
1312004153NRG24190920230130834
|
20/09/2023
|
JALAM SINGH
|
1312004153WL005928
|
JALAM SINGH
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362638
|
|
JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-153-01182900/870
(ISPUR)
|
1312004153NRG24190920230130835
|
20/09/2023
|
SHEELA RANI
|
1312004153WL005928
|
SHEELA RANI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362647
|
|
SHEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Haroli
|
HP-12-004-153-01182900/984
(ISPUR)
|
1312004153NRG24190920230130720
|
20/09/2023
|
RANO DEVI
|
1312004153WL005923
|
RANO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362695
|
|
RANO DEVO W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-153-01182900/989
(ISPUR)
|
1312004153NRG24190920230130772
|
20/09/2023
|
SEEMA DEVI
|
1312004153WL005925
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362700
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-153-01182900/990
(ISPUR)
|
1312004153NRG24190920230130543
|
20/09/2023
|
SAROJ KUMARI
|
1312004153WL005916
|
SAROJ KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362615
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-167-01181600/93
(PANJAWAR)
|
1312004167NRG24190920230131105
|
20/09/2023
|
BALJEET KAUR
|
1312004167WL005938
|
BALJEET KAUR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362379
|
|
BALJEET KAUR W/O SUDERSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-171-01183600/1
(SALOH)
|
1312004000NRG24190920230128836
|
20/09/2023
|
KANTA DEVI
|
1312004WL005843
|
KANTA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361927
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Haroli
|
HP-12-004-171-01183600/104
(SALOH)
|
1312004000NRG24190920230128795
|
20/09/2023
|
SHAMBO DEVI
|
1312004WL005842
|
SHAMBO DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835361932
|
|
SHAMBO DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-171-01183600/125
(SALOH)
|
1312004000NRG24190920230128837
|
20/09/2023
|
TRISHLA DEVI
|
1312004WL005843
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Rejected
|
23/09/2023
|
|
5835362701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Haroli
|
HP-12-004-171-01183600/140
(SALOH)
|
1312004000NRG24190920230128797
|
20/09/2023
|
CHHINDO
|
1312004WL005842
|
CHHINDO
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361925
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Haroli
|
HP-12-004-171-01183600/142
(SALOH)
|
1312004000NRG24190920230128838
|
20/09/2023
|
SATBIR KUMAR
|
1312004WL005843
|
SATBIR KUMAR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835361934
|
|
MEENA DEVI WIFE OF SATVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-171-01183600/155
(SALOH)
|
1312004000NRG24190920230128839
|
20/09/2023
|
KAMLA DEVI
|
1312004WL005843
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Rejected
|
23/09/2023
|
|
5835361926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Haroli
|
HP-12-004-171-01183600/164
(SALOH)
|
1312004000NRG24190920230128840
|
20/09/2023
|
KARMI DEVI
|
1312004WL005843
|
KARMI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361936
|
|
KARMI DEVI W/O DALIPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-171-01183600/168
(SALOH)
|
1312004000NRG24190920230128841
|
20/09/2023
|
ASHA DEVI
|
1312004WL005843
|
ASHA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362636
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-171-01183600/18
(SALOH)
|
1312004000NRG24190920230128842
|
20/09/2023
|
SHEELA DEVI
|
1312004WL005843
|
SHEELA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835361924
|
|
SHEELA DEVI W/O SH.DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-171-01183600/184
(SALOH)
|
1312004000NRG24180920230127646
|
20/09/2023
|
RAJ KUMAR
|
1312004WL005782
|
RAJ KUMAR
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835362026
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-171-01183600/2
(SALOH)
|
1312004000NRG24190920230128843
|
20/09/2023
|
SHEELA DEVI
|
1312004WL005843
|
SHEELA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835362632
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Haroli
|
HP-12-004-171-01183600/212
(SALOH)
|
1312004000NRG24190920230128798
|
20/09/2023
|
SARLA DEVI
|
1312004WL005842
|
SARLA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835361941
|
|
SARLA WIFE OF BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-171-01183600/216
(SALOH)
|
1312004000NRG24190920230128799
|
20/09/2023
|
AVTAR SINGH
|
1312004WL005842
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362599
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-171-01183600/226
(SALOH)
|
1312004000NRG24190920230128844
|
20/09/2023
|
SHEELA
|
1312004WL005843
|
SHEELA
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362304
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-171-01183600/228
(SALOH)
|
1312004000NRG24190920230128845
|
20/09/2023
|
RAKESH KUMAR
|
1312004WL005843
|
RAKESH KUMAR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361942
|
|
RAKESH KUMAR & SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-171-01183600/229
(SALOH)
|
1312004000NRG24190920230128846
|
20/09/2023
|
BABALI DEVI
|
1312004WL005843
|
BABALI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361964
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-171-01183600/241
(SALOH)
|
1312004000NRG24190920230128800
|
20/09/2023
|
GURMITO DEVI
|
1312004WL005842
|
GURMITO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361959
|
|
GURMITO W/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-171-01183600/259
(SALOH)
|
1312004000NRG24190920230128801
|
20/09/2023
|
KAMLA DEVI
|
1312004WL005842
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835361969
|
|
KAMLA RANI WIFE OF VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-171-01183600/27
(SALOH)
|
1312004000NRG24190920230128802
|
20/09/2023
|
SURJIT KUMAR
|
1312004WL005842
|
SURJIT KUMAR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361923
|
|
SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-171-01183600/284
(SALOH)
|
1312004000NRG24190920230128847
|
20/09/2023
|
SAVITRI DEVI
|
1312004WL005843
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362011
|
|
SAVITRI WIFE OF MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-171-01183600/34
(SALOH)
|
1312004000NRG24190920230128848
|
20/09/2023
|
BALVINDER KAUR
|
1312004WL005843
|
BALVINDER KAUR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362023
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-171-01183600/644-A
(SALOH)
|
1312004000NRG24190920230128804
|
20/09/2023
|
KANTA DEVI
|
1312004WL005842
|
KANTA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362690
|
|
KANTA DEVI WIFE OF SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-171-01183600/647
(SALOH)
|
1312004000NRG24190920230128805
|
20/09/2023
|
RAM PIARI
|
1312004WL005842
|
RAM PIARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362637
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-171-01183600/700
(SALOH)
|
1312004000NRG24190920230128849
|
20/09/2023
|
SAVITRI DEVI
|
1312004WL005843
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362010
|
|
SAVITRI DEVI WIFE OF GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-171-01183600/730-A
(SALOH)
|
1312004000NRG24190920230128850
|
20/09/2023
|
RAJEENA
|
1312004WL005843
|
RAJEENA
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362248
|
|
RAJEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-171-01183600/734
(SALOH)
|
1312004000NRG24190920230128806
|
20/09/2023
|
SANTOSH KUMARI
|
1312004WL005842
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362335
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-171-01183600/739
(SALOH)
|
1312004000NRG24190920230128851
|
20/09/2023
|
ASHA DEVI
|
1312004WL005843
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362631
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-171-01183600/748
(SALOH)
|
1312004000NRG24190920230128852
|
20/09/2023
|
KRISHANA DEVI
|
1312004WL005843
|
KRISHANA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362300
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-171-01183600/759
(SALOH)
|
1312004000NRG24190920230128807
|
20/09/2023
|
SANTOSH KUMARI
|
1312004WL005842
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
23/09/2023
|
|
5835362635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Haroli
|
HP-12-004-171-01183600/764
(SALOH)
|
1312004000NRG24190920230128808
|
20/09/2023
|
RAJ KUMARI
|
1312004WL005842
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362651
|
|
RAJ KUMARI W/O-SH KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-171-01183600/765
(SALOH)
|
1312004000NRG24190920230128809
|
20/09/2023
|
VEENA DEVI
|
1312004WL005842
|
VEENA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362298
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-171-01183600/77
(SALOH)
|
1312004000NRG24190920230128853
|
20/09/2023
|
RAJ RANI
|
1312004WL005843
|
RAJ RANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835361968
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-171-01183600/776
(SALOH)
|
1312004000NRG24190920230128854
|
20/09/2023
|
AMITA RANI
|
1312004WL005843
|
AMITA RANI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362340
|
|
AMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-171-01183600/787
(SALOH)
|
1312004000NRG24190920230128855
|
20/09/2023
|
NEELAM KUMARI
|
1312004WL005843
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362644
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-171-01183600/795
(SALOH)
|
1312004000NRG24180920230127647
|
20/09/2023
|
MANJU BALA
|
1312004WL005782
|
MANJU BALA
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362675
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-171-01183600/8
(SALOH)
|
1312004000NRG24190920230128810
|
20/09/2023
|
MANJEET DEVI
|
1312004WL005842
|
MANJEET DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362518
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-171-01183600/806
(SALOH)
|
1312004000NRG24190920230128811
|
20/09/2023
|
SAROJ KUMARI
|
1312004WL005842
|
SAROJ KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362597
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Haroli
|
HP-12-004-171-01183600/808
(SALOH)
|
1312004000NRG24190920230128856
|
20/09/2023
|
PREM CHAND
|
1312004WL005843
|
PREM CHAND
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362643
|
|
PREM CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-171-01183600/810
(SALOH)
|
1312004000NRG24180920230127648
|
20/09/2023
|
USHA DEVI
|
1312004WL005782
|
USHA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362640
|
|
USHA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-171-01183600/811
(SALOH)
|
1312004000NRG24190920230128812
|
20/09/2023
|
SHAMA RANI
|
1312004WL005842
|
SHAMA RANI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362654
|
|
Ms. SHAMA RANI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Haroli
|
HP-12-004-171-01183600/814
(SALOH)
|
1312004000NRG24190920230128857
|
20/09/2023
|
JASWINDER KAUR
|
1312004WL005843
|
JASWINDER KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362679
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-171-01183600/816
(SALOH)
|
1312004000NRG24190920230128813
|
20/09/2023
|
RAJ KUMARI
|
1312004WL005842
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362246
|
|
RAJ KUMARI WIFE OF SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-171-01183600/84
(SALOH)
|
1312004000NRG24190920230128858
|
20/09/2023
|
BIMLA DEVI
|
1312004WL005843
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362688
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-171-01183600/850
(SALOH)
|
1312004000NRG24180920230127650
|
20/09/2023
|
OMA DEVI
|
1312004WL005782
|
OMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362025
|
|
OMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-171-01183600/86
(SALOH)
|
1312004000NRG24190920230128859
|
20/09/2023
|
AJAY KUMAR
|
1312004WL005843
|
AJAY KUMAR
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835362008
|
|
AJAY KUMAR S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-171-01183600/86
(SALOH)
|
1312004000NRG24190920230128860
|
20/09/2023
|
NEELAM DEVI
|
1312004WL005843
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362247
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-171-01183600/878
(SALOH)
|
1312004000NRG24180920230127651
|
20/09/2023
|
POONAM RANI
|
1312004WL005782
|
POONAM RANI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362602
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-171-01183600/880-A
(SALOH)
|
1312004000NRG24190920230128861
|
20/09/2023
|
Sunita Devi
|
1312004WL005843
|
Sunita Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362027
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424480
|
424480
|
|
|
|
|
|
|
|
|
246
|
Haroli
|
HP-12-004-139-01183100/560
(BHADSALI)
|
1312004139NRG24190920230130298
|
20/09/2023
|
SANJEEV KUMAR
|
1312004139WL005907
|
SANJEEV KUMAR
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362081
|
|
SANJEEV KUMAR SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-153-01182900/1
(ISPUR)
|
1312004153NRG24190920230130763
|
20/09/2023
|
OM PARKASH
|
1312004153WL005925
|
OM PARKASH
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362349
|
|
OM PARKASH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-153-01182900/10
(ISPUR)
|
1312004153NRG24190920230130659
|
20/09/2023
|
Karm Deen
|
1312004153WL005921
|
Karm Deen
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362225
|
|
KARAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-153-01182900/1001
(ISPUR)
|
1312004153NRG24190920230130709
|
20/09/2023
|
NEELAM KUMARI
|
1312004153WL005923
|
NEELAM KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362029
|
|
NEELAM KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-153-01182900/1008
(ISPUR)
|
1312004153NRG24190920230130783
|
20/09/2023
|
SHRESTHA DEVI
|
1312004153WL005926
|
SHRESTHA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362619
|
|
SHRESTHA DEVI W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-153-01182900/1015
(ISPUR)
|
1312004153NRG24190920230130683
|
20/09/2023
|
SHEEDAN BEGAM
|
1312004153WL005922
|
SHEEDAN BEGAM
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362067
|
|
SHEEDA BEGAM W/O MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-153-01182900/1018
(ISPUR)
|
1312004153NRG24190920230130803
|
20/09/2023
|
Surajdeen
|
1312004153WL005927
|
Surajdeen
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362189
|
|
SURAJDEEN S/O SAHIBDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-153-01182900/1019
(ISPUR)
|
1312004153NRG24190920230130764
|
20/09/2023
|
Koshalya Devi
|
1312004153WL005925
|
Koshalya Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361951
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
254
|
Haroli
|
HP-12-004-153-01182900/1027
(ISPUR)
|
1312004153NRG24190920230130661
|
20/09/2023
|
Bimla Devi
|
1312004153WL005921
|
Bimla Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362241
|
|
BIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
255
|
Haroli
|
HP-12-004-153-01182900/1028
(ISPUR)
|
1312004153NRG24190920230130804
|
20/09/2023
|
Sarla Devi
|
1312004153WL005927
|
Sarla Devi
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362084
|
|
SARLA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-153-01182900/1033
(ISPUR)
|
1312004153NRG24190920230130531
|
20/09/2023
|
Vijay Kumar
|
1312004153WL005916
|
Vijay Kumar
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362235
|
|
VIJAY KUMAR S/O PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24190920230130599
|
20/09/2023
|
Minakshi Rani
|
1312004153WL005918
|
Minakshi Rani
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362064
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-153-01182900/1058
(ISPUR)
|
1312004153NRG24190920230130765
|
20/09/2023
|
kaushlaya devi
|
1312004153WL005925
|
kaushlaya devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362620
|
|
KUSHALYA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-153-01182900/1060
(ISPUR)
|
1312004153NRG24190920230130733
|
20/09/2023
|
USHA DEVI
|
1312004153WL005924
|
USHA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362613
|
|
USHA DEVI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-153-01182900/1063
(ISPUR)
|
1312004153NRG24190920230130805
|
20/09/2023
|
JAMILA BEGAM
|
1312004153WL005927
|
JAMILA BEGAM
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362032
|
|
JAMILA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
261
|
Haroli
|
HP-12-004-153-01182900/1064
(ISPUR)
|
1312004153NRG24190920230130684
|
20/09/2023
|
SUBRA
|
1312004153WL005922
|
SUBRA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362030
|
|
SUBRA W/O RAJAK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-153-01182900/1067
(ISPUR)
|
1312004153NRG24190920230130827
|
20/09/2023
|
Nirmla Devi
|
1312004153WL005928
|
Nirmla Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361986
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-153-01182900/1068
(ISPUR)
|
1312004153NRG24190920230130766
|
20/09/2023
|
MAMTA KUMARI
|
1312004153WL005925
|
MAMTA KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362622
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-153-01182900/1069
(ISPUR)
|
1312004153NRG24190920230130867
|
20/09/2023
|
VARSHA SAINI
|
1312004153WL005930
|
VARSHA SAINI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362611
|
|
VARSHA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Haroli
|
HP-12-004-153-01182900/1070
(ISPUR)
|
1312004153NRG24190920230130868
|
20/09/2023
|
NEELAM DEVI
|
1312004153WL005930
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362671
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-153-01182900/1071
(ISPUR)
|
1312004153NRG24190920230130559
|
20/09/2023
|
GIYANO DEVI
|
1312004153WL005917
|
GIYANO DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361981
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-153-01182900/1075
(ISPUR)
|
1312004153NRG24190920230130869
|
20/09/2023
|
SHEELA DEVI
|
1312004153WL005930
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362082
|
|
SHEELA DEVI W/O KEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-153-01182900/1080
(ISPUR)
|
1312004153NRG24190920230130828
|
20/09/2023
|
Parveen Kumari
|
1312004153WL005928
|
Parveen Kumari
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362171
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-153-01182900/1083
(ISPUR)
|
1312004153NRG24190920230130829
|
20/09/2023
|
Kamlesh
|
1312004153WL005928
|
Kamlesh
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362664
|
|
MS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Haroli
|
HP-12-004-153-01182900/1084
(ISPUR)
|
1312004153NRG24190920230130711
|
20/09/2023
|
Sapan
|
1312004153WL005923
|
Sapan
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835362226
|
|
SAPNA W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-153-01182900/1085
(ISPUR)
|
1312004153NRG24190920230130712
|
20/09/2023
|
Santosh Kumari
|
1312004153WL005923
|
Santosh Kumari
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362033
|
|
SANTOSH KUMARI W/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-153-01182900/1086
(ISPUR)
|
1312004153NRG24190920230130600
|
20/09/2023
|
Shakuntla devi
|
1312004153WL005918
|
Shakuntla devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362139
|
|
SHKUNTLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
273
|
Haroli
|
HP-12-004-153-01182900/1091
(ISPUR)
|
1312004153NRG24190920230130713
|
20/09/2023
|
Gurdass Ram
|
1312004153WL005923
|
Gurdass Ram
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362240
|
|
GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-153-01182900/1092
(ISPUR)
|
1312004153NRG24190920230130662
|
20/09/2023
|
Kiran Bala
|
1312004153WL005921
|
Kiran Bala
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361952
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-153-01182900/1093
(ISPUR)
|
1312004153NRG24190920230130870
|
20/09/2023
|
Leela Devi
|
1312004153WL005930
|
Leela Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362672
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
276
|
Haroli
|
HP-12-004-153-01182900/1094
(ISPUR)
|
1312004153NRG24190920230130639
|
20/09/2023
|
Pushpa Devi
|
1312004153WL005920
|
Pushpa Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362176
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-153-01182900/1101
(ISPUR)
|
1312004153NRG24190920230130830
|
20/09/2023
|
Tripta Devi
|
1312004153WL005928
|
Tripta Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361983
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-153-01182900/1102
(ISPUR)
|
1312004153NRG24190920230130735
|
20/09/2023
|
Darshan Devi
|
1312004153WL005924
|
Darshan Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362617
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Haroli
|
HP-12-004-153-01182900/1105
(ISPUR)
|
1312004153NRG24190920230130601
|
20/09/2023
|
Kulwant Kour
|
1312004153WL005918
|
Kulwant Kour
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835361945
|
|
KULWANT KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-153-01182900/1111
(ISPUR)
|
1312004153NRG24190920230130685
|
20/09/2023
|
Munda Begam
|
1312004153WL005922
|
Munda Begam
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362034
|
|
MUNDA BEGAM W/O MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-153-01182900/1116
(ISPUR)
|
1312004153NRG24190920230130871
|
20/09/2023
|
Tarsem Lal
|
1312004153WL005930
|
Tarsem Lal
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362072
|
|
TARSEM LAL SO GUJJAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Haroli
|
HP-12-004-153-01182900/1117
(ISPUR)
|
1312004153NRG24190920230130686
|
20/09/2023
|
Jasvinder Kaur
|
1312004153WL005922
|
Jasvinder Kaur
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362068
|
|
JASVINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-153-01182900/1128
(ISPUR)
|
1312004153NRG24190920230130784
|
20/09/2023
|
Subdhra Devi
|
1312004153WL005926
|
Subdhra Devi
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362070
|
|
SUBHARDA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-153-01182900/1136
(ISPUR)
|
1312004153NRG24190920230130872
|
20/09/2023
|
Santosh Devi
|
1312004153WL005930
|
Santosh Devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835361985
|
|
MANGAL SINGH SON OF SH MOOL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-153-01182900/1142
(ISPUR)
|
1312004153NRG24190920230130785
|
20/09/2023
|
Suman Devi
|
1312004153WL005926
|
Suman Devi
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362192
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Haroli
|
HP-12-004-153-01182900/1145
(ISPUR)
|
1312004153NRG24190920230130786
|
20/09/2023
|
Sudesh Kumari
|
1312004153WL005926
|
Sudesh Kumari
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362608
|
|
SUDESH KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-153-01182900/1152
(ISPUR)
|
1312004153NRG24190920230130806
|
20/09/2023
|
Sadik Mohammad
|
1312004153WL005927
|
Sadik Mohammad
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362062
|
|
SADIK MUHAMAD S/O ANAIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-153-01182900/1183
(ISPUR)
|
1312004153NRG24190920230130561
|
20/09/2023
|
Usha Devi
|
1312004153WL005917
|
Usha Devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835361982
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Haroli
|
HP-12-004-153-01182900/1184
(ISPUR)
|
1312004153NRG24190920230130602
|
20/09/2023
|
MONIKA
|
1312004153WL005918
|
MONIKA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362177
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-153-01182900/1190
(ISPUR)
|
1312004153NRG24190920230130832
|
20/09/2023
|
PURNA DEVI
|
1312004153WL005928
|
PURNA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361984
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-153-01182900/1202
(ISPUR)
|
1312004153NRG24190920230130640
|
20/09/2023
|
VIJAY KUMARI
|
1312004153WL005920
|
VIJAY KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362195
|
|
VIJAY KUMARI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-153-01182900/123
(ISPUR)
|
1312004153NRG24190920230130687
|
20/09/2023
|
RAVINDER KUMAR
|
1312004153WL005922
|
RAVINDER KUMAR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362571
|
|
RAVINDER PAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-153-01182900/129
(ISPUR)
|
1312004153NRG24190920230130562
|
20/09/2023
|
RAM PIARI
|
1312004153WL005917
|
RAM PIARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362350
|
|
RAM PIARI & RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-153-01182900/135
(ISPUR)
|
1312004000NRG24190920230131590
|
20/09/2023
|
RAKSHA DEVI
|
1312004WL005963
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Rejected
|
23/09/2023
|
|
5835362574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Haroli
|
HP-12-004-153-01182900/136
(ISPUR)
|
1312004153NRG24190920230130833
|
20/09/2023
|
KANTA DEVI
|
1312004153WL005928
|
KANTA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362351
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Haroli
|
HP-12-004-153-01182900/142
(ISPUR)
|
1312004000NRG24190920230131591
|
20/09/2023
|
Bimla Devi
|
1312004WL005963
|
Bimla Devi
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362234
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-153-01182900/146
(ISPUR)
|
1312004153NRG24190920230130641
|
20/09/2023
|
MINDO DEVI
|
1312004153WL005920
|
MINDO DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362352
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-153-01182900/149
(ISPUR)
|
1312004153NRG24190920230130736
|
20/09/2023
|
SALOCHNA DEVI
|
1312004153WL005924
|
SALOCHNA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362353
|
|
SALOCHNA DEVI & SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-153-01182900/15
(ISPUR)
|
1312004153NRG24190920230130627
|
20/09/2023
|
ISMAIEL DIN
|
1312004153WL005919
|
ISMAIEL DIN
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362354
|
|
ISMAIEL DIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
Haroli
|
HP-12-004-153-01182900/155
(ISPUR)
|
1312004153NRG24190920230130688
|
20/09/2023
|
LATA DEVI
|
1312004153WL005922
|
LATA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362075
|
|
LATA DEVI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-153-01182900/157
(ISPUR)
|
1312004000NRG24190920230131592
|
20/09/2023
|
SAVITRI DEVI
|
1312004WL005963
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362355
|
|
SAVITRI DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-153-01182900/158
(ISPUR)
|
1312004153NRG24190920230130807
|
20/09/2023
|
BIMLA DEVI
|
1312004153WL005927
|
BIMLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362356
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
303
|
Haroli
|
HP-12-004-153-01182900/169
(ISPUR)
|
1312004153NRG24190920230130874
|
20/09/2023
|
ASHA DEVI
|
1312004153WL005930
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362074
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Haroli
|
HP-12-004-153-01182900/170
(ISPUR)
|
1312004153NRG24190920230130663
|
20/09/2023
|
JOGINDER SINGH
|
1312004153WL005921
|
JOGINDER SINGH
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362279
|
|
JOGINDER PAL SO KAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-153-01182900/178
(ISPUR)
|
1312004000NRG24190920230131593
|
20/09/2023
|
SHOBHA DEVI
|
1312004WL005963
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362357
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Haroli
|
HP-12-004-153-01182900/181
(ISPUR)
|
1312004153NRG24190920230130875
|
20/09/2023
|
KASHMIRI DEVI
|
1312004153WL005930
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362358
|
|
KASHMIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Haroli
|
HP-12-004-153-01182900/186
(ISPUR)
|
1312004000NRG24190920230131594
|
20/09/2023
|
KAMLESH DEVI
|
1312004WL005963
|
KAMLESH DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361947
|
|
KAMLESH DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-153-01182900/188
(ISPUR)
|
1312004153NRG24190920230130603
|
20/09/2023
|
NEELAM DEVI
|
1312004153WL005918
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362386
|
|
NEELAM DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-153-01182900/19
(ISPUR)
|
1312004153NRG24190920230130534
|
20/09/2023
|
KANTA DEVI
|
1312004153WL005916
|
KANTA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362280
|
|
KANTA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-153-01182900/190
(ISPUR)
|
1312004153NRG24190920230130808
|
20/09/2023
|
BHOLI DEVI
|
1312004153WL005927
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362570
|
|
BHOLI DEVI W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24190920230130855
|
20/09/2023
|
BALWINDER SINGH
|
1312004153WL005929
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362283
|
|
BALWINDER SINGH S/O CHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-153-01182900/197
(ISPUR)
|
1312004153NRG24190920230130604
|
20/09/2023
|
CHINTA DEVI
|
1312004153WL005918
|
CHINTA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362387
|
|
CHINTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
313
|
Haroli
|
HP-12-004-153-01182900/202
(ISPUR)
|
1312004153NRG24190920230130809
|
20/09/2023
|
ASHA DEVI
|
1312004153WL005927
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362388
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
314
|
Haroli
|
HP-12-004-153-01182900/203
(ISPUR)
|
1312004153NRG24190920230130535
|
20/09/2023
|
DHARAM CHAND
|
1312004153WL005916
|
DHARAM CHAND
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362389
|
|
DHARAM CHAND SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-153-01182900/211
(ISPUR)
|
1312004153NRG24190920230130767
|
20/09/2023
|
NIRMLA DEVI
|
1312004153WL005925
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362390
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Haroli
|
HP-12-004-153-01182900/212
(ISPUR)
|
1312004153NRG24190920230130876
|
20/09/2023
|
KAMLESH DEVI
|
1312004153WL005930
|
KAMLESH DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362343
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-153-01182900/218
(ISPUR)
|
1312004153NRG24190920230130563
|
20/09/2023
|
NARESH KUMAR
|
1312004153WL005917
|
NARESH KUMAR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362391
|
|
NARESH KUMAR S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Haroli
|
HP-12-004-153-01182900/223
(ISPUR)
|
1312004153NRG24190920230130856
|
20/09/2023
|
NIRMLA DEVI
|
1312004153WL005929
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362392
|
|
NIRMLA DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Haroli
|
HP-12-004-153-01182900/225
(ISPUR)
|
1312004153NRG24190920230130605
|
20/09/2023
|
ANJNA DEVI
|
1312004153WL005918
|
ANJNA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362393
|
|
ANJNA DEVI W/OYASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-153-01182900/228
(ISPUR)
|
1312004153NRG24190920230130737
|
20/09/2023
|
satya devi
|
1312004153WL005924
|
satya devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362670
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-153-01182900/229
(ISPUR)
|
1312004153NRG24190920230130564
|
20/09/2023
|
CHARAN DASS
|
1312004153WL005917
|
CHARAN DASS
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362394
|
|
CHARAN DASS S/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Haroli
|
HP-12-004-153-01182900/238
(ISPUR)
|
1312004153NRG24190920230130565
|
20/09/2023
|
CHARNO DEVI
|
1312004153WL005917
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362568
|
|
CHARNO DEVI W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-153-01182900/255
(ISPUR)
|
1312004153NRG24190920230130877
|
20/09/2023
|
TRISHLA DEVI
|
1312004153WL005930
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362395
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-153-01182900/26
(ISPUR)
|
1312004000NRG24190920230131595
|
20/09/2023
|
SHUKRAN
|
1312004WL005963
|
SHUKRAN
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362396
|
|
SHUKRAN W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Haroli
|
HP-12-004-153-01182900/261
(ISPUR)
|
1312004000NRG24190920230131596
|
20/09/2023
|
SANEH LATA
|
1312004WL005963
|
SANEH LATA
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362397
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-153-01182900/280
(ISPUR)
|
1312004153NRG24190920230130606
|
20/09/2023
|
ANITA DEVI
|
1312004153WL005918
|
ANITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362085
|
|
ANITA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-153-01182900/282
(ISPUR)
|
1312004153NRG24190920230130810
|
20/09/2023
|
GURDAI
|
1312004153WL005927
|
GURDAI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362519
|
|
GURDAI
|
GENERAL POST OFFICE(607245)
|
|
328
|
Haroli
|
HP-12-004-153-01182900/283
(ISPUR)
|
1312004000NRG24190920230131597
|
20/09/2023
|
NARESH KUMARI
|
1312004WL005963
|
NARESH KUMARI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362398
|
|
NARESH KUMARI W/O VIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-153-01182900/284
(ISPUR)
|
1312004153NRG24190920230130664
|
20/09/2023
|
Kurshada Begam
|
1312004153WL005921
|
Kurshada Begam
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362239
|
|
KARSHEDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-153-01182900/286
(ISPUR)
|
1312004153NRG24190920230130607
|
20/09/2023
|
KIRAN DEVI
|
1312004153WL005918
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362559
|
|
KIRNA DEVI W/O SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-153-01182900/292
(ISPUR)
|
1312004153NRG24190920230130768
|
20/09/2023
|
BHOLI DEVI
|
1312004153WL005925
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361948
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Haroli
|
HP-12-004-153-01182900/296
(ISPUR)
|
1312004153NRG24190920230130536
|
20/09/2023
|
SITA DEVI
|
1312004153WL005916
|
SITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Rejected
|
23/09/2023
|
|
5835362618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
Haroli
|
HP-12-004-153-01182900/297
(ISPUR)
|
1312004153NRG24190920230130738
|
20/09/2023
|
HARMESH CHAND
|
1312004153WL005924
|
HARMESH CHAND
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362399
|
|
HARMESH CHAND S/O PARTAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-153-01182900/3
(ISPUR)
|
1312004153NRG24190920230130628
|
20/09/2023
|
SAIN MOHAMMD
|
1312004153WL005919
|
SAIN MOHAMMD
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362566
|
|
SAIN MOHD S/O NIAZDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-153-01182900/30
(ISPUR)
|
1312004000NRG24190920230131598
|
20/09/2023
|
SANSARI DEVI
|
1312004WL005963
|
SANSARI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362249
|
|
SANSARI DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-153-01182900/301
(ISPUR)
|
1312004153NRG24190920230130689
|
20/09/2023
|
ASHA DEVI
|
1312004153WL005922
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Rejected
|
23/09/2023
|
|
5835362076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Haroli
|
HP-12-004-153-01182900/307
(ISPUR)
|
1312004153NRG24190920230130690
|
20/09/2023
|
Rajeena Begam
|
1312004153WL005922
|
Rajeena Begam
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362031
|
|
RAJEENA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
338
|
Haroli
|
HP-12-004-153-01182900/308
(ISPUR)
|
1312004000NRG24190920230131599
|
20/09/2023
|
KAMLA DEVI
|
1312004WL005963
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362400
|
|
KAMLA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-153-01182900/310
(ISPUR)
|
1312004153NRG24190920230130642
|
20/09/2023
|
GITA DEVI
|
1312004153WL005920
|
GITA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362401
|
|
GITA DEVI WO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
340
|
Haroli
|
HP-12-004-153-01182900/318
(ISPUR)
|
1312004153NRG24190920230130691
|
20/09/2023
|
DHARMO DEVI
|
1312004153WL005922
|
DHARMO DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362250
|
|
DHARMO DEVI W/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-153-01182900/32
(ISPUR)
|
1312004153NRG24190920230130629
|
20/09/2023
|
PARKASHO DEVI
|
1312004153WL005919
|
PARKASHO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362402
|
|
PARKASHO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Haroli
|
HP-12-004-153-01182900/321
(ISPUR)
|
1312004153NRG24190920230130811
|
20/09/2023
|
VEENA DEVI
|
1312004153WL005927
|
VEENA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362403
|
|
VEENA DEVI W/ONANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Haroli
|
HP-12-004-153-01182900/333
(ISPUR)
|
1312004153NRG24190920230130643
|
20/09/2023
|
SUMAN DEVI
|
1312004153WL005920
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362078
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
344
|
Haroli
|
HP-12-004-153-01182900/337
(ISPUR)
|
1312004153NRG24190920230130537
|
20/09/2023
|
Kuldeep Kumari
|
1312004153WL005916
|
Kuldeep Kumari
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361987
|
|
KULDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-153-01182900/35
(ISPUR)
|
1312004153NRG24190920230130788
|
20/09/2023
|
TRIPTA DEVI
|
1312004153WL005926
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362404
|
|
TRIPTA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Haroli
|
HP-12-004-153-01182900/351
(ISPUR)
|
1312004153NRG24190920230130644
|
20/09/2023
|
KIRANA DEVI
|
1312004153WL005920
|
KIRANA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362520
|
|
Mrs. KIRANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
347
|
Haroli
|
HP-12-004-153-01182900/355
(ISPUR)
|
1312004153NRG24190920230130566
|
20/09/2023
|
ASHA DEVI
|
1312004153WL005917
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362286
|
|
ASHA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-153-01182900/356
(ISPUR)
|
1312004153NRG24190920230130608
|
20/09/2023
|
ASHA RANI
|
1312004153WL005918
|
ASHA RANI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362405
|
|
ASHA RANI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-153-01182900/366
(ISPUR)
|
1312004153NRG24190920230130567
|
20/09/2023
|
PIRTHI CHAND
|
1312004153WL005917
|
PIRTHI CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362406
|
|
PIRTHI RAM SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-153-01182900/367
(ISPUR)
|
1312004153NRG24190920230130538
|
20/09/2023
|
KARMI DEVI
|
1312004153WL005916
|
KARMI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Rejected
|
23/09/2023
|
|
5835362295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Haroli
|
HP-12-004-153-01182900/37
(ISPUR)
|
1312004153NRG24190920230130714
|
20/09/2023
|
KAMLA DEVI
|
1312004153WL005923
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362407
|
|
KAMLA DEVI WO MIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-153-01182900/371
(ISPUR)
|
1312004153NRG24190920230130812
|
20/09/2023
|
SEEMA DEVI
|
1312004153WL005927
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362549
|
|
SEEMA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Haroli
|
HP-12-004-153-01182900/373
(ISPUR)
|
1312004153NRG24190920230130878
|
20/09/2023
|
URMALA DEVI
|
1312004153WL005930
|
URMALA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362408
|
|
URMALA DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-153-01182900/416
(ISPUR)
|
1312004153NRG24190920230130739
|
20/09/2023
|
Anita Kumari
|
1312004153WL005924
|
Anita Kumari
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361953
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Haroli
|
HP-12-004-153-01182900/426
(ISPUR)
|
1312004153NRG24190920230130568
|
20/09/2023
|
KISHORI LAL
|
1312004153WL005917
|
KISHORI LAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362572
|
|
KISHORI LAL
|
GENERAL POST OFFICE(607245)
|
|
356
|
Haroli
|
HP-12-004-153-01182900/443
(ISPUR)
|
1312004153NRG24190920230130740
|
20/09/2023
|
SURJIT KOUR
|
1312004153WL005924
|
SURJIT KOUR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362409
|
|
SURJIT KOUR W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-153-01182900/551
(ISPUR)
|
1312004153NRG24190920230130609
|
20/09/2023
|
RANO DEVI
|
1312004153WL005918
|
RANO DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362410
|
|
RANO DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-153-01182900/59
(ISPUR)
|
1312004153NRG24190920230130665
|
20/09/2023
|
CHINDO DEVI
|
1312004153WL005921
|
CHINDO DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362411
|
|
CHINDO DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Haroli
|
HP-12-004-153-01182900/61
(ISPUR)
|
1312004000NRG24190920230131600
|
20/09/2023
|
SANTOSH KUMARI
|
1312004WL005963
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362412
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Haroli
|
HP-12-004-153-01182900/63
(ISPUR)
|
1312004153NRG24190920230130879
|
20/09/2023
|
IQWAL KOUR
|
1312004153WL005930
|
IQWAL KOUR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835361944
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Haroli
|
HP-12-004-153-01182900/657
(ISPUR)
|
1312004153NRG24190920230130666
|
20/09/2023
|
CHET RAM
|
1312004153WL005921
|
CHET RAM
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362338
|
|
CHET RAM S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-153-01182900/705
(ISPUR)
|
1312004153NRG24190920230130569
|
20/09/2023
|
BHAJNI DEVI
|
1312004153WL005917
|
BHAJNI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362440
|
|
BHAJNI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-153-01182900/706
(ISPUR)
|
1312004153NRG24190920230130570
|
20/09/2023
|
KANTA DEVI
|
1312004153WL005917
|
KANTA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Rejected
|
23/09/2023
|
|
5835362281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
Haroli
|
HP-12-004-153-01182900/715
(ISPUR)
|
1312004153NRG24190920230130741
|
20/09/2023
|
SAKARMA DEVI
|
1312004153WL005924
|
SAKARMA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362441
|
|
SAKARMA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Haroli
|
HP-12-004-153-01182900/717
(ISPUR)
|
1312004153NRG24190920230130571
|
20/09/2023
|
KAILASH DEVI
|
1312004153WL005917
|
KAILASH DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362442
|
|
KAILASH DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-153-01182900/719
(ISPUR)
|
1312004000NRG24190920230131601
|
20/09/2023
|
SUNITA DEVI
|
1312004WL005963
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362443
|
|
SUNITA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-153-01182900/728
(ISPUR)
|
1312004153NRG24190920230130715
|
20/09/2023
|
BHOLI DEVI
|
1312004153WL005923
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362444
|
|
BHOLI BIVI W/O MEHARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-153-01182900/731
(ISPUR)
|
1312004153NRG24190920230130742
|
20/09/2023
|
ASHA RANI
|
1312004153WL005924
|
ASHA RANI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362673
|
|
ASHA RANI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Haroli
|
HP-12-004-153-01182900/743
(ISPUR)
|
1312004153NRG24190920230130880
|
20/09/2023
|
Asha Rani
|
1312004153WL005930
|
Asha Rani
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362077
|
|
ASHA RANI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-153-01182900/745
(ISPUR)
|
1312004153NRG24190920230130645
|
20/09/2023
|
CHAND RANI
|
1312004153WL005920
|
CHAND RANI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362554
|
|
CHAND RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Haroli
|
HP-12-004-153-01182900/747
(ISPUR)
|
1312004153NRG24190920230130743
|
20/09/2023
|
BHAJANI DEVI
|
1312004153WL005924
|
BHAJANI DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362445
|
|
BHAJANI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Haroli
|
HP-12-004-153-01182900/748
(ISPUR)
|
1312004153NRG24190920230130539
|
20/09/2023
|
CHANCHALA DEVI
|
1312004153WL005916
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362446
|
|
CHANCHALA DEVI W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Haroli
|
HP-12-004-153-01182900/75
(ISPUR)
|
1312004153NRG24190920230130744
|
20/09/2023
|
PREM LATA
|
1312004153WL005924
|
PREM LATA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362447
|
|
PREM LATA W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-153-01182900/751
(ISPUR)
|
1312004153NRG24190920230130813
|
20/09/2023
|
SHASHI KANTA
|
1312004153WL005927
|
SHASHI KANTA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362448
|
|
SHASHI KANTA & MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-153-01182900/753
(ISPUR)
|
1312004153NRG24190920230130814
|
20/09/2023
|
RATTANI DEVI
|
1312004153WL005927
|
RATTANI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362449
|
|
RATTANI DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Haroli
|
HP-12-004-153-01182900/755
(ISPUR)
|
1312004153NRG24190920230130646
|
20/09/2023
|
NEERAJ
|
1312004153WL005920
|
NEERAJ
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362450
|
|
NEERAJ S/O OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-153-01182900/758
(ISPUR)
|
1312004153NRG24190920230130789
|
20/09/2023
|
SARBANI DEVI
|
1312004153WL005926
|
SARBANI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362140
|
|
SARBANI DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Haroli
|
HP-12-004-153-01182900/760
(ISPUR)
|
1312004153NRG24190920230130716
|
20/09/2023
|
TAJ BEGAM
|
1312004153WL005923
|
TAJ BEGAM
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362451
|
|
TAJ BEGAM W/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-153-01182900/761
(ISPUR)
|
1312004153NRG24190920230130667
|
20/09/2023
|
SUNITA DEVI
|
1312004153WL005921
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362452
|
|
SUNITA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-153-01182900/763
(ISPUR)
|
1312004153NRG24190920230130717
|
20/09/2023
|
BHOLI
|
1312004153WL005923
|
BHOLI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Rejected
|
23/09/2023
|
|
5835362453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
381
|
Haroli
|
HP-12-004-153-01182900/765
(ISPUR)
|
1312004153NRG24190920230130540
|
20/09/2023
|
SAVITA DEVI
|
1312004153WL005916
|
SAVITA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362454
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-153-01182900/768
(ISPUR)
|
1312004000NRG24190920230131602
|
20/09/2023
|
KAUSHSLYA DEVI
|
1312004WL005963
|
KAUSHSLYA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362066
|
|
KAUSHLYA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Haroli
|
HP-12-004-153-01182900/77
(ISPUR)
|
1312004000NRG24190920230131603
|
20/09/2023
|
NIRMLA DEVI
|
1312004WL005963
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362455
|
|
NIRMLA DEVI W/O HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-153-01182900/772
(ISPUR)
|
1312004153NRG24190920230130610
|
20/09/2023
|
ANJANA DEVI
|
1312004153WL005918
|
ANJANA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362456
|
|
ANJANA DEVI W O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-153-01182900/773
(ISPUR)
|
1312004153NRG24190920230130572
|
20/09/2023
|
HARBANSI DEVI
|
1312004153WL005917
|
HARBANSI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362457
|
|
HARBANSEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Haroli
|
HP-12-004-153-01182900/776
(ISPUR)
|
1312004153NRG24190920230130769
|
20/09/2023
|
JASBINDER KAUR
|
1312004153WL005925
|
JASBINDER KAUR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362458
|
|
JASBINDER KAUR W-O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-153-01182900/778
(ISPUR)
|
1312004153NRG24190920230130857
|
20/09/2023
|
SUNITA KUMARI
|
1312004153WL005929
|
SUNITA KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362562
|
|
SUNITA KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-153-01182900/782
(ISPUR)
|
1312004000NRG24190920230131604
|
20/09/2023
|
KRISHANA DEVI
|
1312004WL005963
|
KRISHANA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362342
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-153-01182900/783
(ISPUR)
|
1312004153NRG24190920230130770
|
20/09/2023
|
SHEELA DEVI
|
1312004153WL005925
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362278
|
|
SHEELA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-153-01182900/786
(ISPUR)
|
1312004153NRG24190920230130541
|
20/09/2023
|
KIRAN DEVI
|
1312004153WL005916
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362459
|
|
KIRAN DEVI W/O SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-153-01182900/788
(ISPUR)
|
1312004153NRG24190920230130573
|
20/09/2023
|
SHKUNTLA DEVI
|
1312004153WL005917
|
SHKUNTLA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362460
|
|
SHKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Haroli
|
HP-12-004-153-01182900/79
(ISPUR)
|
1312004000NRG24190920230131605
|
20/09/2023
|
BALJIT KAUR
|
1312004WL005963
|
BALJIT KAUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362461
|
|
BALJIT KAUR WO SULINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Haroli
|
HP-12-004-153-01182900/795
(ISPUR)
|
1312004153NRG24190920230130668
|
20/09/2023
|
ASHA DEVI
|
1312004153WL005921
|
ASHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362296
|
|
ASHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Haroli
|
HP-12-004-153-01182900/80
(ISPUR)
|
1312004153NRG24190920230130859
|
20/09/2023
|
NARDEV
|
1312004153WL005929
|
NARDEV
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835362462
|
|
NARDEV SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-153-01182900/800
(ISPUR)
|
1312004153NRG24190920230130745
|
20/09/2023
|
RAKSHA DEVI
|
1312004153WL005924
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362092
|
|
RAKSHA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Haroli
|
HP-12-004-153-01182900/807
(ISPUR)
|
1312004153NRG24190920230130542
|
20/09/2023
|
VEENA KUMARI
|
1312004153WL005916
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362282
|
|
BEENA KUMARI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Haroli
|
HP-12-004-153-01182900/812
(ISPUR)
|
1312004153NRG24190920230130630
|
20/09/2023
|
SONU DEVI
|
1312004153WL005919
|
SONU DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362291
|
|
SONU DEVI WO KRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-153-01182900/817
(ISPUR)
|
1312004153NRG24190920230130771
|
20/09/2023
|
SHUBH LATA
|
1312004153WL005925
|
SHUBH LATA
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362337
|
|
MRS SHUB LATA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Haroli
|
HP-12-004-153-01182900/820
(ISPUR)
|
1312004153NRG24190920230130647
|
20/09/2023
|
Kiran Jeet Kaur
|
1312004153WL005920
|
Kiran Jeet Kaur
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362063
|
|
KIRAN JEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-153-01182900/829
(ISPUR)
|
1312004153NRG24190920230130648
|
20/09/2023
|
SURINDER KOUR
|
1312004153WL005920
|
SURINDER KOUR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362302
|
|
SURINDER KAUR W/O GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Haroli
|
HP-12-004-153-01182900/849
(ISPUR)
|
1312004153NRG24190920230130692
|
20/09/2023
|
TARA DEVI
|
1312004153WL005922
|
TARA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362227
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Haroli
|
HP-12-004-153-01182900/858
(ISPUR)
|
1312004153NRG24190920230130790
|
20/09/2023
|
SARBJEET KOUR
|
1312004153WL005926
|
SARBJEET KOUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362333
|
|
SARBJEET KAUR W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Haroli
|
HP-12-004-153-01182900/862
(ISPUR)
|
1312004153NRG24190920230130693
|
20/09/2023
|
TUFAIL BIBI
|
1312004153WL005922
|
TUFAIL BIBI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362569
|
|
TUFEL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-153-01182900/875
(ISPUR)
|
1312004153NRG24190920230130669
|
20/09/2023
|
POOJA DEVI
|
1312004153WL005921
|
POOJA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362565
|
|
POOJA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Haroli
|
HP-12-004-153-01182900/881
(ISPUR)
|
1312004153NRG24190920230130881
|
20/09/2023
|
ASHA DEVI
|
1312004153WL005930
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362553
|
|
ASHA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-153-01182900/883
(ISPUR)
|
1312004153NRG24190920230130575
|
20/09/2023
|
SHISHO DEVI
|
1312004153WL005917
|
SHISHO DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362341
|
|
SHISHO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-153-01182900/884
(ISPUR)
|
1312004153NRG24190920230130694
|
20/09/2023
|
USHA RANI
|
1312004153WL005922
|
USHA RANI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362332
|
|
USHA RANI W/O KAREEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Haroli
|
HP-12-004-153-01182900/885
(ISPUR)
|
1312004153NRG24190920230130836
|
20/09/2023
|
REKHA
|
1312004153WL005928
|
REKHA
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362091
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-153-01182900/887
(ISPUR)
|
1312004153NRG24190920230130747
|
20/09/2023
|
RAJ KUMARI
|
1312004153WL005924
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362344
|
|
RAJ KUMARI S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Haroli
|
HP-12-004-153-01182900/891
(ISPUR)
|
1312004153NRG24190920230130860
|
20/09/2023
|
SOMNATH
|
1312004153WL005929
|
SOMNATH
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835362233
|
|
SOM NATH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Haroli
|
HP-12-004-153-01182900/895
(ISPUR)
|
1312004153NRG24190920230130791
|
20/09/2023
|
HARMESH DEVI
|
1312004153WL005926
|
HARMESH DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362616
|
|
HARMESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Haroli
|
HP-12-004-153-01182900/896
(ISPUR)
|
1312004153NRG24190920230130611
|
20/09/2023
|
POOJA
|
1312004153WL005918
|
POOJA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362069
|
|
POOJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
413
|
Haroli
|
HP-12-004-153-01182900/897
(ISPUR)
|
1312004000NRG24190920230131606
|
20/09/2023
|
PARVEEN KUMARI
|
1312004WL005963
|
PARVEEN KUMARI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362669
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Haroli
|
HP-12-004-153-01182900/899
(ISPUR)
|
1312004153NRG24190920230130882
|
20/09/2023
|
MOHANI DEVI
|
1312004153WL005930
|
MOHANI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362560
|
|
MOHIINI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Haroli
|
HP-12-004-153-01182900/90
(ISPUR)
|
1312004000NRG24190920230131607
|
20/09/2023
|
SURINDER KUMAR
|
1312004WL005963
|
SURINDER KUMAR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362463
|
|
SURINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
Haroli
|
HP-12-004-153-01182900/900
(ISPUR)
|
1312004000NRG24190920230131608
|
20/09/2023
|
GANGA DEVI
|
1312004WL005963
|
GANGA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362083
|
|
GANGA DEVI W O HARPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Haroli
|
HP-12-004-153-01182900/904
(ISPUR)
|
1312004153NRG24190920230130631
|
20/09/2023
|
NEELAM DEVI
|
1312004153WL005919
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362621
|
|
NEELAM KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Haroli
|
HP-12-004-153-01182900/916
(ISPUR)
|
1312004153NRG24190920230130577
|
20/09/2023
|
SAWARNA DEVI
|
1312004153WL005917
|
SAWARNA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362194
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Haroli
|
HP-12-004-153-01182900/918
(ISPUR)
|
1312004153NRG24190920230130883
|
20/09/2023
|
TILAK RAJ
|
1312004153WL005930
|
TILAK RAJ
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362710
|
|
TILAK RAJ S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Haroli
|
HP-12-004-153-01182900/929
(ISPUR)
|
1312004153NRG24190920230130884
|
20/09/2023
|
KAMLA DEVI
|
1312004153WL005930
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362073
|
|
KAMLA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Haroli
|
HP-12-004-153-01182900/931
(ISPUR)
|
1312004153NRG24190920230130838
|
20/09/2023
|
VEENA DEVI
|
1312004153WL005928
|
VEENA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362172
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-153-01182900/950
(ISPUR)
|
1312004153NRG24190920230130632
|
20/09/2023
|
soraj kumari
|
1312004153WL005919
|
soraj kumari
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362193
|
|
SAROJ DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Haroli
|
HP-12-004-153-01182900/963
(ISPUR)
|
1312004153NRG24190920230130792
|
20/09/2023
|
nisha devi
|
1312004153WL005926
|
nisha devi
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362228
|
|
NISHA DEVI W/O TIRLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Haroli
|
HP-12-004-153-01182900/966
(ISPUR)
|
1312004153NRG24190920230130839
|
20/09/2023
|
SANDESH KUMARI
|
1312004153WL005928
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362610
|
|
SANDESH KUMARI W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Haroli
|
HP-12-004-153-01182900/967
(ISPUR)
|
1312004153NRG24190920230130718
|
20/09/2023
|
nisha devi
|
1312004153WL005923
|
nisha devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362238
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-153-01182900/981
(ISPUR)
|
1312004000NRG24190920230131609
|
20/09/2023
|
INDERJEET KOUR
|
1312004WL005963
|
INDERJEET KOUR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362191
|
|
INDERJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
427
|
Haroli
|
HP-12-004-153-01182900/982
(ISPUR)
|
1312004153NRG24190920230130719
|
20/09/2023
|
MAMTA DEVI
|
1312004153WL005923
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362229
|
|
MRS MAMTA DEVI WO JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Haroli
|
HP-12-004-153-01182900/988
(ISPUR)
|
1312004153NRG24190920230130886
|
20/09/2023
|
Tripta Devi
|
1312004153WL005930
|
Tripta Devi
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362071
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Haroli
|
HP-12-004-153-01182900/991
(ISPUR)
|
1312004153NRG24190920230130695
|
20/09/2023
|
SUMAN LATA
|
1312004153WL005922
|
SUMAN LATA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362065
|
|
SUMAN LATA W-O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Haroli
|
HP-12-004-153-01182900/992
(ISPUR)
|
1312004153NRG24190920230130612
|
20/09/2023
|
RAJNI DEVI
|
1312004153WL005918
|
RAJNI DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362232
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Haroli
|
HP-12-004-153-01182900/997
(ISPUR)
|
1312004153NRG24190920230130840
|
20/09/2023
|
SUMAN DEVI
|
1312004153WL005928
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362666
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Haroli
|
HP-12-004-153-01182900/998
(ISPUR)
|
1312004153NRG24190920230130544
|
20/09/2023
|
CHANCHLA DEVI
|
1312004153WL005916
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362190
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Haroli
|
HP-12-004-153-01182900/999
(ISPUR)
|
1312004153NRG24190920230130670
|
20/09/2023
|
MEENA KUMARI
|
1312004153WL005921
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362028
|
|
MEENA KUMARI W O YASH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Haroli
|
HP-12-004-156-01182000/621
(KHAD)
|
1312004156NRG24200920230131873
|
20/09/2023
|
GURBAX CHAND
|
1312004156WL005982
|
GURBAX CHAND
|
00354
|
PUNB0173300
|
1848
|
1848
|
Processed
|
23/09/2023
|
|
5835362303
|
|
GURBAX CHAND S/O SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Haroli
|
HP-12-004-156-01182000/648
(KHAD)
|
1312004156NRG24200920230131875
|
20/09/2023
|
SURENDER SINGH
|
1312004156WL005982
|
SURENDER SINGH
|
00354
|
PUNB0173300
|
1596
|
1596
|
Processed
|
23/09/2023
|
|
5835362677
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Haroli
|
HP-12-004-156-01182000/660
(KHAD)
|
1312004156NRG24200920230131876
|
20/09/2023
|
USHA DEVI
|
1312004156WL005982
|
USHA DEVI
|
00354
|
PUNB0173300
|
1596
|
1596
|
Processed
|
23/09/2023
|
|
5835361949
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Haroli
|
HP-12-004-156-01182000/668
(KHAD)
|
1312004156NRG24200920230131877
|
20/09/2023
|
SATPAL
|
1312004156WL005982
|
SATPAL
|
00354
|
PUNB0173300
|
1596
|
1596
|
Processed
|
23/09/2023
|
|
5835362142
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Haroli
|
HP-12-004-156-01182000/76
(KHAD)
|
1312004156NRG24200920230131878
|
20/09/2023
|
SUMAN LATA
|
1312004156WL005982
|
SUMAN LATA
|
00354
|
PUNB0173300
|
821
|
821
|
Processed
|
23/09/2023
|
|
5835362464
|
|
SUMAN LATA W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Haroli
|
HP-12-004-166-01182400/1010
(PANDOGA)
|
1312004166NRG24200920230132719
|
20/09/2023
|
HARJEET KAUR
|
1312004166WL006022
|
HARJEET KAUR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362087
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Haroli
|
HP-12-004-166-01182400/1012
(PANDOGA)
|
1312004166NRG24200920230132720
|
20/09/2023
|
MEEHMAL
|
1312004166WL006022
|
MEEHMAL
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362231
|
|
MEEHMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Haroli
|
HP-12-004-166-01182400/1016
(PANDOGA)
|
1312004166NRG24200920230132722
|
20/09/2023
|
MANPREET KAUR
|
1312004166WL006022
|
MANPREET KAUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362657
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Haroli
|
HP-12-004-166-01182400/1029
(PANDOGA)
|
1312004166NRG24200920230132725
|
20/09/2023
|
ASHA DEVI
|
1312004166WL006022
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362182
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Haroli
|
HP-12-004-166-01182400/1031
(PANDOGA)
|
1312004166NRG24200920230132726
|
20/09/2023
|
USHA DEVI
|
1312004166WL006022
|
USHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362186
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Haroli
|
HP-12-004-166-01182400/1032
(PANDOGA)
|
1312004166NRG24200920230132727
|
20/09/2023
|
RANI
|
1312004166WL006022
|
RANI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362124
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Haroli
|
HP-12-004-166-01182400/1038
(PANDOGA)
|
1312004166NRG24200920230132728
|
20/09/2023
|
NEHA DEVI
|
1312004166WL006022
|
NEHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362181
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Haroli
|
HP-12-004-166-01182400/1053
(PANDOGA)
|
1312004166NRG24200920230133041
|
20/09/2023
|
NEELAM DEVI
|
1312004166WL006025
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362127
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Haroli
|
HP-12-004-166-01182400/1065
(PANDOGA)
|
1312004166NRG24200920230132729
|
20/09/2023
|
REKHA DEVI
|
1312004166WL006022
|
REKHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362668
|
|
REKHA DEVI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Haroli
|
HP-12-004-166-01182400/1066
(PANDOGA)
|
1312004166NRG24200920230133043
|
20/09/2023
|
SANTOSH KUMARI
|
1312004166WL006025
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362123
|
|
SANTOSH KUMARI W /O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Haroli
|
HP-12-004-166-01182400/1071
(PANDOGA)
|
1312004166NRG24200920230132730
|
20/09/2023
|
SHOBA RANI
|
1312004166WL006022
|
SHOBA RANI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362183
|
|
BAJAINTI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Haroli
|
HP-12-004-166-01182400/1119
(PANDOGA)
|
1312004166NRG24200920230132732
|
20/09/2023
|
SUSHMA DEVI
|
1312004166WL006022
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362660
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Haroli
|
HP-12-004-166-01182400/1120
(PANDOGA)
|
1312004166NRG24200920230132733
|
20/09/2023
|
NIRMLA DEVI
|
1312004166WL006022
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362134
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Haroli
|
HP-12-004-166-01182400/1151
(PANDOGA)
|
1312004166NRG24200920230132737
|
20/09/2023
|
JATINDER KUMAR
|
1312004166WL006022
|
JATINDER KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362627
|
|
JATINDER KUMAR
|
BANK OF BARODA(606985)
|
|
453
|
Haroli
|
HP-12-004-166-01182400/1153
(PANDOGA)
|
1312004166NRG24200920230132738
|
20/09/2023
|
URMILA DEVI
|
1312004166WL006022
|
URMILA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362125
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Haroli
|
HP-12-004-166-01182400/1154
(PANDOGA)
|
1312004166NRG24200920230132739
|
20/09/2023
|
TRIPTA DEVI
|
1312004166WL006022
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362676
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Haroli
|
HP-12-004-166-01182400/1155
(PANDOGA)
|
1312004166NRG24200920230132740
|
20/09/2023
|
SHANTI DEVI
|
1312004166WL006022
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362136
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Haroli
|
HP-12-004-166-01182400/1161
(PANDOGA)
|
1312004166NRG24200920230132741
|
20/09/2023
|
RAVI DUTT
|
1312004166WL006022
|
RAVI DUTT
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835362120
|
|
RAVI DUTT S-O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Haroli
|
HP-12-004-166-01182400/1172
(PANDOGA)
|
1312004166NRG24200920230132742
|
20/09/2023
|
KIRAN BALA
|
1312004166WL006022
|
KIRAN BALA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362119
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Haroli
|
HP-12-004-166-01182400/1185
(PANDOGA)
|
1312004166NRG24200920230132744
|
20/09/2023
|
PRITI SHARMA
|
1312004166WL006022
|
PRITI SHARMA
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362185
|
|
PREETI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Haroli
|
HP-12-004-166-01182400/1193
(PANDOGA)
|
1312004166NRG24200920230132745
|
20/09/2023
|
RAJ KUMARI
|
1312004166WL006022
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362135
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Haroli
|
HP-12-004-166-01182400/1207
(PANDOGA)
|
1312004166NRG24200920230132746
|
20/09/2023
|
MANJEET KAUR
|
1312004166WL006022
|
MANJEET KAUR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362122
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Haroli
|
HP-12-004-166-01182400/1213
(PANDOGA)
|
1312004166NRG24200920230132747
|
20/09/2023
|
MAMTA DEVI
|
1312004166WL006022
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362628
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Haroli
|
HP-12-004-166-01182400/1224
(PANDOGA)
|
1312004166NRG24200920230133114
|
20/09/2023
|
Rakesh Kumar
|
1312004166WL006027
|
Rakesh Kumar
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362237
|
|
RAKESH KUMAR S-O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Haroli
|
HP-12-004-166-01182400/127
(PANDOGA)
|
1312004166NRG24200920230132749
|
20/09/2023
|
SURAM CHAND
|
1312004166WL006022
|
SURAM CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362465
|
|
SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Haroli
|
HP-12-004-166-01182400/141
(PANDOGA)
|
1312004166NRG24200920230132751
|
20/09/2023
|
DHARAMPAL
|
1312004166WL006022
|
DHARAMPAL
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362292
|
|
DHARAM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
Haroli
|
HP-12-004-166-01182400/172
(PANDOGA)
|
1312004166NRG24200920230132752
|
20/09/2023
|
VIDYA DEVI
|
1312004166WL006022
|
VIDYA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362138
|
|
VIDYA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Haroli
|
HP-12-004-166-01182400/173
(PANDOGA)
|
1312004166NRG24200920230132753
|
20/09/2023
|
USHA DEVI
|
1312004166WL006022
|
USHA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362293
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Haroli
|
HP-12-004-166-01182400/185
(PANDOGA)
|
1312004166NRG24200920230132755
|
20/09/2023
|
PUNITA DEVI
|
1312004166WL006022
|
PUNITA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362494
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Haroli
|
HP-12-004-166-01182400/186
(PANDOGA)
|
1312004166NRG24200920230132756
|
20/09/2023
|
JOGINDRO DEVI
|
1312004166WL006022
|
JOGINDRO DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362495
|
|
JOGINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Haroli
|
HP-12-004-166-01182400/189
(PANDOGA)
|
1312004166NRG24200920230132757
|
20/09/2023
|
RAMESH KUMAR
|
1312004166WL006022
|
RAMESH KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362496
|
|
HARAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Haroli
|
HP-12-004-166-01182400/194
(PANDOGA)
|
1312004166NRG24200920230132759
|
20/09/2023
|
SAVITRI DEVI
|
1312004166WL006022
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362284
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Haroli
|
HP-12-004-166-01182400/202
(PANDOGA)
|
1312004166NRG24200920230133117
|
20/09/2023
|
SHER SINGH
|
1312004166WL006027
|
SHER SINGH
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362497
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Haroli
|
HP-12-004-166-01182400/231
(PANDOGA)
|
1312004166NRG24200920230132760
|
20/09/2023
|
SURJEET KAUR
|
1312004166WL006022
|
SURJEET KAUR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362498
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Haroli
|
HP-12-004-166-01182400/24
(PANDOGA)
|
1312004166NRG24200920230132761
|
20/09/2023
|
RAKSHA DEVI
|
1312004166WL006022
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362499
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Haroli
|
HP-12-004-166-01182400/252
(PANDOGA)
|
1312004166NRG24200920230132762
|
20/09/2023
|
SUNITA DEVI
|
1312004166WL006022
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362141
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Haroli
|
HP-12-004-166-01182400/263
(PANDOGA)
|
1312004166NRG24200920230132763
|
20/09/2023
|
GURMAIL KAUR
|
1312004166WL006022
|
GURMAIL KAUR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362500
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Haroli
|
HP-12-004-166-01182400/264-A
(PANDOGA)
|
1312004166NRG24200920230133118
|
20/09/2023
|
BALRAM KUMAR
|
1312004166WL006027
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362438
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Haroli
|
HP-12-004-166-01182400/346
(PANDOGA)
|
1312004166NRG24200920230132764
|
20/09/2023
|
JULFI RAM
|
1312004166WL006022
|
JULFI RAM
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362501
|
|
JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Haroli
|
HP-12-004-166-01182400/40
(PANDOGA)
|
1312004166NRG24200920230132766
|
20/09/2023
|
RAJ KUMAR
|
1312004166WL006022
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362502
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Haroli
|
HP-12-004-166-01182400/49
(PANDOGA)
|
1312004166NRG24200920230133119
|
20/09/2023
|
KARAM SINGH
|
1312004166WL006027
|
KARAM SINGH
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362503
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Haroli
|
HP-12-004-166-01182400/50
(PANDOGA)
|
1312004166NRG24200920230132767
|
20/09/2023
|
MOHINI DEVI
|
1312004166WL006022
|
MOHINI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362504
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Haroli
|
HP-12-004-166-01182400/506
(PANDOGA)
|
1312004166NRG24200920230132768
|
20/09/2023
|
GULZAR SINGH
|
1312004166WL006022
|
GULZAR SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362230
|
|
GULZAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
482
|
Haroli
|
HP-12-004-166-01182400/68
(PANDOGA)
|
1312004166NRG24200920230132769
|
20/09/2023
|
RANI DEVI
|
1312004166WL006022
|
RANI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362505
|
|
RANI DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Haroli
|
HP-12-004-166-01182400/755
(PANDOGA)
|
1312004166NRG24200920230132770
|
20/09/2023
|
ANITA DEVI
|
1312004166WL006022
|
ANITA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362506
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Haroli
|
HP-12-004-166-01182400/774
(PANDOGA)
|
1312004166NRG24200920230132772
|
20/09/2023
|
SITA DEVI
|
1312004166WL006022
|
SITA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362507
|
|
SITA DEVI WO SUKHDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
485
|
Haroli
|
HP-12-004-166-01182400/790
(PANDOGA)
|
1312004166NRG24200920230132773
|
20/09/2023
|
KRISHNA DEVI
|
1312004166WL006022
|
KRISHNA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362287
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Haroli
|
HP-12-004-166-01182400/795
(PANDOGA)
|
1312004166NRG24200920230132774
|
20/09/2023
|
BHOLI DEVI
|
1312004166WL006022
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362184
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Haroli
|
HP-12-004-166-01182400/796
(PANDOGA)
|
1312004166NRG24200920230132775
|
20/09/2023
|
NIRMALA DEVI
|
1312004166WL006022
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362285
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Haroli
|
HP-12-004-166-01182400/80
(PANDOGA)
|
1312004166NRG24200920230132776
|
20/09/2023
|
DHARAM PAL
|
1312004166WL006022
|
DHARAM PAL
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362508
|
|
DHARAMPAL DATT
|
GENERAL POST OFFICE(607245)
|
|
489
|
Haroli
|
HP-12-004-166-01182400/801
(PANDOGA)
|
1312004166NRG24200920230132777
|
20/09/2023
|
JYOTI DEVI
|
1312004166WL006022
|
JYOTI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362288
|
|
JYOTI DEVI D/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Haroli
|
HP-12-004-166-01182400/805
(PANDOGA)
|
1312004166NRG24200920230132778
|
20/09/2023
|
JAMUNA DEVI
|
1312004166WL006022
|
JAMUNA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362336
|
|
Mrs. JAMUNA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Haroli
|
HP-12-004-166-01182400/806
(PANDOGA)
|
1312004166NRG24200920230132779
|
20/09/2023
|
NISHA DEVI
|
1312004166WL006022
|
NISHA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362294
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Haroli
|
HP-12-004-166-01182400/809
(PANDOGA)
|
1312004166NRG24200920230133120
|
20/09/2023
|
Sohan singh
|
1312004166WL006027
|
Sohan singh
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362178
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Haroli
|
HP-12-004-166-01182400/813
(PANDOGA)
|
1312004166NRG24200920230132780
|
20/09/2023
|
NEELAM DEVI
|
1312004166WL006022
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
1652
|
1652
|
Processed
|
23/09/2023
|
|
5835362299
|
|
NEELAM DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Haroli
|
HP-12-004-166-01182400/83
(PANDOGA)
|
1312004166NRG24200920230132781
|
20/09/2023
|
BASANT RAM
|
1312004166WL006022
|
BASANT RAM
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362509
|
|
BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Haroli
|
HP-12-004-166-01182400/846
(PANDOGA)
|
1312004166NRG24200920230132782
|
20/09/2023
|
RATTANI DEVI
|
1312004166WL006022
|
RATTANI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362550
|
|
RATTANI DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Haroli
|
HP-12-004-166-01182400/855
(PANDOGA)
|
1312004166NRG24200920230133054
|
20/09/2023
|
SUNITA DEVI
|
1312004166WL006025
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362548
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Haroli
|
HP-12-004-166-01182400/858
(PANDOGA)
|
1312004166NRG24200920230132783
|
20/09/2023
|
VEENA DEVI
|
1312004166WL006022
|
VEENA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362188
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Haroli
|
HP-12-004-166-01182400/859
(PANDOGA)
|
1312004166NRG24200920230132784
|
20/09/2023
|
MANJIT KOUR
|
1312004166WL006022
|
MANJIT KOUR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362563
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Haroli
|
HP-12-004-166-01182400/868
(PANDOGA)
|
1312004166NRG24200920230133121
|
20/09/2023
|
GOVIND SINGH
|
1312004166WL006027
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362339
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Haroli
|
HP-12-004-166-01182400/883
(PANDOGA)
|
1312004166NRG24200920230132785
|
20/09/2023
|
SUMAN KUMARI
|
1312004166WL006022
|
SUMAN KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362558
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Haroli
|
HP-12-004-166-01182400/886
(PANDOGA)
|
1312004166NRG24200920230133056
|
20/09/2023
|
SHOBHA DEVI
|
1312004166WL006025
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362557
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Haroli
|
HP-12-004-166-01182400/892
(PANDOGA)
|
1312004166NRG24200920230132786
|
20/09/2023
|
SANDESH KUMARI
|
1312004166WL006022
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362552
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Haroli
|
HP-12-004-166-01182400/893
(PANDOGA)
|
1312004166NRG24200920230132788
|
20/09/2023
|
PARVEEN KUMARI
|
1312004166WL006022
|
PARVEEN KUMARI
|
00354
|
PUNB0173300
|
551
|
551
|
Processed
|
23/09/2023
|
|
5835362093
|
|
PARVEEN KUMARI W/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Haroli
|
HP-12-004-166-01182400/893
(PANDOGA)
|
1312004166NRG24200920230132787
|
20/09/2023
|
TIRTH RAM
|
1312004166WL006022
|
TIRTH RAM
|
00354
|
PUNB0173300
|
1652
|
1652
|
Processed
|
23/09/2023
|
|
5835362551
|
|
TIRATH RAM S/O RAGHUVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Haroli
|
HP-12-004-166-01182400/895
(PANDOGA)
|
1312004166NRG24200920230132789
|
20/09/2023
|
SUSHMA DEVI
|
1312004166WL006022
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362131
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Haroli
|
HP-12-004-166-01182400/907
(PANDOGA)
|
1312004166NRG24200920230132791
|
20/09/2023
|
GURVACHNI DEVI
|
1312004166WL006022
|
GURVACHNI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362662
|
|
GURBACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Haroli
|
HP-12-004-166-01182400/909
(PANDOGA)
|
1312004166NRG24200920230133057
|
20/09/2023
|
SUNITA DEVI
|
1312004166WL006025
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362130
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Haroli
|
HP-12-004-166-01182400/91
(PANDOGA)
|
1312004166NRG24200920230133122
|
20/09/2023
|
HARBANS SINGH
|
1312004166WL006027
|
HARBANS SINGH
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362510
|
|
HARBANS SINGH S/O KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Haroli
|
HP-12-004-166-01182400/910
(PANDOGA)
|
1312004166NRG24200920230132792
|
20/09/2023
|
PUSHPA DEVI
|
1312004166WL006022
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362118
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Haroli
|
HP-12-004-166-01182400/911
(PANDOGA)
|
1312004166NRG24200920230133123
|
20/09/2023
|
ICHHSHA DEVI
|
1312004166WL006027
|
ICHHSHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362667
|
|
ICHHSHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Haroli
|
HP-12-004-166-01182400/912
(PANDOGA)
|
1312004166NRG24200920230132793
|
20/09/2023
|
RACHNA DEVI
|
1312004166WL006022
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362126
|
|
RACHNA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Haroli
|
HP-12-004-166-01182400/919-A
(PANDOGA)
|
1312004166NRG24200920230132794
|
20/09/2023
|
LATA MUKESH
|
1312004166WL006022
|
LATA MUKESH
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362137
|
|
LATA MUKESH W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Haroli
|
HP-12-004-166-01182400/924
(PANDOGA)
|
1312004166NRG24200920230133058
|
20/09/2023
|
UJAGAR SINGH
|
1312004166WL006025
|
UJAGAR SINGH
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362656
|
|
UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Haroli
|
HP-12-004-166-01182400/930
(PANDOGA)
|
1312004166NRG24200920230132795
|
20/09/2023
|
MEENA KUMARI
|
1312004166WL006022
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361950
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Haroli
|
HP-12-004-166-01182400/931
(PANDOGA)
|
1312004166NRG24200920230133059
|
20/09/2023
|
SEEMA DEVI
|
1312004166WL006025
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362187
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Haroli
|
HP-12-004-166-01182400/944
(PANDOGA)
|
1312004166NRG24200920230132796
|
20/09/2023
|
NIRMALA DEVI
|
1312004166WL006022
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362088
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Haroli
|
HP-12-004-166-01182400/945
(PANDOGA)
|
1312004166NRG24200920230132797
|
20/09/2023
|
KIRAN DEVI
|
1312004166WL006022
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362659
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Haroli
|
HP-12-004-166-01182400/946
(PANDOGA)
|
1312004166NRG24200920230132798
|
20/09/2023
|
LAJYA DEVI
|
1312004166WL006022
|
LAJYA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362128
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Haroli
|
HP-12-004-166-01182400/947
(PANDOGA)
|
1312004166NRG24200920230132799
|
20/09/2023
|
KASHMIRI DEVI
|
1312004166WL006022
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362132
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Haroli
|
HP-12-004-166-01182400/949
(PANDOGA)
|
1312004166NRG24200920230132800
|
20/09/2023
|
CHANCHALA DEVI
|
1312004166WL006022
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362658
|
|
MRS CHANGHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Haroli
|
HP-12-004-166-01182400/950
(PANDOGA)
|
1312004166NRG24200920230132801
|
20/09/2023
|
PUSHPA DEVI
|
1312004166WL006022
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362121
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Haroli
|
HP-12-004-166-01182400/951
(PANDOGA)
|
1312004166NRG24200920230132802
|
20/09/2023
|
RENU BALA
|
1312004166WL006022
|
RENU BALA
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362117
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Haroli
|
HP-12-004-166-01182400/954
(PANDOGA)
|
1312004166NRG24200920230132803
|
20/09/2023
|
TRISHLA DEVI
|
1312004166WL006022
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362116
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Haroli
|
HP-12-004-166-01182400/955
(PANDOGA)
|
1312004166NRG24200920230132804
|
20/09/2023
|
SUMAN DEVI
|
1312004166WL006022
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362133
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Haroli
|
HP-12-004-166-01182400/961
(PANDOGA)
|
1312004166NRG24200920230132809
|
20/09/2023
|
SUDESH KUMARI
|
1312004166WL006022
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362129
|
|
MRS SUDESH KUMARI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Haroli
|
HP-12-004-166-01182400/965
(PANDOGA)
|
1312004166NRG24200920230132811
|
20/09/2023
|
MADHU BALA
|
1312004166WL006022
|
MADHU BALA
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362196
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Haroli
|
HP-12-004-166-01182400/995
(PANDOGA)
|
1312004166NRG24200920230132812
|
20/09/2023
|
LAXMAN SINGH
|
1312004166WL006022
|
LAXMAN SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362086
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810992
|
810992
|
|
|
|
|
|
|
|
|
528
|
Haroli
|
HP-12-004-166-01182400/903
(PANDOGA)
|
1312004166NRG24200920230132790
|
20/09/2023
|
SUNITA DEVI
|
1312004166WL006022
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835361988
|
|
SUNITA DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
529
|
Haroli
|
HP-12-004-166-01182400/957
(PANDOGA)
|
1312004166NRG24200920230132806
|
20/09/2023
|
SANDESH KUMARI
|
1312004166WL006022
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835361989
|
|
SANDESH KUMARI W-O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
530
|
Haroli
|
HP-12-004-140-01183000/626
(BHADSALI HAR)
|
1312004140NRG24160920230124748
|
20/09/2023
|
Surekha Devi
|
1312004140WL005648
|
Surekha Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362002
|
|
SUREKHA DEVI WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Haroli
|
HP-12-004-153-01182900/1073
(ISPUR)
|
1312004153NRG24190920230130710
|
20/09/2023
|
MAMTA KUMARI
|
1312004153WL005923
|
MAMTA KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362609
|
|
MAMTA KUMARI WO YASHEWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Haroli
|
HP-12-004-153-01182900/1168
(ISPUR)
|
1312004153NRG24190920230130560
|
20/09/2023
|
Raj Rani
|
1312004153WL005917
|
Raj Rani
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835361996
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Haroli
|
HP-12-004-153-01182900/1201
(ISPUR)
|
1312004153NRG24190920230130873
|
20/09/2023
|
SITA RAM
|
1312004153WL005930
|
SITA RAM
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362041
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24190920230130858
|
20/09/2023
|
ASHA RANI
|
1312004153WL005929
|
ASHA RANI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362115
|
|
ASHA RANI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Haroli
|
HP-12-004-153-01182900/826
(ISPUR)
|
1312004153NRG24190920230130574
|
20/09/2023
|
SHOBHA DEVI
|
1312004153WL005917
|
SHOBHA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362199
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Haroli
|
HP-12-004-153-01182900/869
(ISPUR)
|
1312004153NRG24190920230130746
|
20/09/2023
|
SUNITA DEVI
|
1312004153WL005924
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362154
|
|
SUNITA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Haroli
|
HP-12-004-153-01182900/913
(ISPUR)
|
1312004153NRG24190920230130576
|
20/09/2023
|
ASHA DEVI
|
1312004153WL005917
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362419
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Haroli
|
HP-12-004-153-01182900/939
(ISPUR)
|
1312004153NRG24190920230130578
|
20/09/2023
|
kiran devi
|
1312004153WL005917
|
kiran devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362101
|
|
KIRAN DEVI W/O BRIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Haroli
|
HP-12-004-153-01182900/946
(ISPUR)
|
1312004153NRG24190920230130885
|
20/09/2023
|
Bandna devi
|
1312004153WL005930
|
Bandna devi
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362207
|
|
BANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Haroli
|
HP-12-004-156-01182000/636
(KHAD)
|
1312004156NRG24200920230131874
|
20/09/2023
|
PARVEEN KUMARI
|
1312004156WL005982
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
1027
|
1027
|
Processed
|
23/09/2023
|
|
5835362144
|
|
PARVEEN KUMARI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Haroli
|
HP-12-004-162-01181300/119
(NAGNOLI)
|
1312004162NRG24190920230128332
|
20/09/2023
|
USHA DEVI
|
1312004162WL005820
|
USHA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362420
|
|
USHA DEVI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
542
|
Haroli
|
HP-12-004-162-01181300/126
(NAGNOLI)
|
1312004162NRG24190920230128602
|
20/09/2023
|
VEENA DEVI
|
1312004162WL005828
|
VEENA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362273
|
|
VEENA KUMARI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Haroli
|
HP-12-004-162-01181300/127
(NAGNOLI)
|
1312004000NRG24190920230128928
|
20/09/2023
|
REKHA
|
1312004WL005846
|
REKHA
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362275
|
|
REKHA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Haroli
|
HP-12-004-162-01181300/131
(NAGNOLI)
|
1312004000NRG24190920230128929
|
20/09/2023
|
Mukesh Kumar
|
1312004WL005846
|
Mukesh Kumar
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362371
|
|
MUKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Haroli
|
HP-12-004-162-01181300/137
(NAGNOLI)
|
1312004000NRG24190920230128930
|
20/09/2023
|
RAM PIARI
|
1312004WL005846
|
RAM PIARI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835362307
|
|
RAM PIARI W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Haroli
|
HP-12-004-162-01181300/138
(NAGNOLI)
|
1312004162NRG24190920230128333
|
20/09/2023
|
Ajmer Singh
|
1312004162WL005820
|
Ajmer Singh
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362308
|
|
AJMER SINGH S/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Haroli
|
HP-12-004-162-01181300/147
(NAGNOLI)
|
1312004162NRG24190920230128334
|
20/09/2023
|
reena devi
|
1312004162WL005820
|
reena devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362156
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Haroli
|
HP-12-004-162-01181300/175
(NAGNOLI)
|
1312004162NRG24190920230128603
|
20/09/2023
|
SITA DEVI
|
1312004162WL005828
|
SITA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362216
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Haroli
|
HP-12-004-162-01181300/181
(NAGNOLI)
|
1312004162NRG24190920230128335
|
20/09/2023
|
SANTOSH DEVI
|
1312004162WL005820
|
SANTOSH DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362197
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Haroli
|
HP-12-004-162-01181300/183
(NAGNOLI)
|
1312004162NRG24190920230128336
|
20/09/2023
|
HARBANS LAL
|
1312004162WL005820
|
HARBANS LAL
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362314
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
Haroli
|
HP-12-004-162-01181300/201
(NAGNOLI)
|
1312004162NRG24190920230128337
|
20/09/2023
|
LEKH RAJ
|
1312004162WL005820
|
LEKH RAJ
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362090
|
|
LEKH RAJ S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Haroli
|
HP-12-004-162-01181300/206
(NAGNOLI)
|
1312004162NRG24190920230128604
|
20/09/2023
|
SHAKUNTLA DEVI
|
1312004162WL005828
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362159
|
|
SHAKUNTLA DEVI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Haroli
|
HP-12-004-162-01181300/210
(NAGNOLI)
|
1312004162NRG24190920230128605
|
20/09/2023
|
SUSHMA RANI
|
1312004162WL005828
|
SUSHMA RANI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362113
|
|
SUSHMA RANI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Haroli
|
HP-12-004-162-01181300/214
(NAGNOLI)
|
1312004162NRG24190920230128338
|
20/09/2023
|
TRISHLA DEVI
|
1312004162WL005820
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Rejected
|
23/09/2023
|
|
5835362007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
Haroli
|
HP-12-004-162-01181300/22
(NAGNOLI)
|
1312004000NRG24190920230128932
|
20/09/2023
|
BASHIRA BIBI
|
1312004WL005846
|
BASHIRA BIBI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362045
|
|
BASHEERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Haroli
|
HP-12-004-162-01181300/221
(NAGNOLI)
|
1312004000NRG24190920230128933
|
20/09/2023
|
MANORAMA DEVI
|
1312004WL005846
|
MANORAMA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362039
|
|
MANORMA DEVI W/O JEEWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Haroli
|
HP-12-004-162-01181300/222
(NAGNOLI)
|
1312004162NRG24190920230128339
|
20/09/2023
|
BALDEV SINGH
|
1312004162WL005820
|
BALDEV SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362044
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Haroli
|
HP-12-004-162-01181300/23
(NAGNOLI)
|
1312004000NRG24190920230128934
|
20/09/2023
|
URMILA DEVI
|
1312004WL005846
|
URMILA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361997
|
|
URMILA DEVI W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Haroli
|
HP-12-004-162-01181300/231
(NAGNOLI)
|
1312004000NRG24190920230128935
|
20/09/2023
|
RAJ KUMARI
|
1312004WL005846
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362161
|
|
RAJ KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Haroli
|
HP-12-004-162-01181300/232
(NAGNOLI)
|
1312004162NRG24190920230128340
|
20/09/2023
|
JYOTI DEVI
|
1312004162WL005820
|
JYOTI DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362099
|
|
JYOTI DEVI W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Haroli
|
HP-12-004-162-01181300/24
(NAGNOLI)
|
1312004162NRG24190920230128341
|
20/09/2023
|
Seema Devi
|
1312004162WL005820
|
Seema Devi
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362372
|
|
SEMA DEVI W/O CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Haroli
|
HP-12-004-162-01181300/251
(NAGNOLI)
|
1312004162NRG24190920230128606
|
20/09/2023
|
RAM DAI
|
1312004162WL005828
|
RAM DAI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361995
|
|
RAM DEVI WO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Haroli
|
HP-12-004-162-01181300/256
(NAGNOLI)
|
1312004162NRG24190920230128607
|
20/09/2023
|
SANJEEV KUMAR
|
1312004162WL005828
|
SANJEEV KUMAR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362200
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Haroli
|
HP-12-004-162-01181300/256
(NAGNOLI)
|
1312004162NRG24190920230128608
|
20/09/2023
|
SUNITA KUMARI
|
1312004162WL005828
|
SUNITA KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362145
|
|
SUNITA KUMARI W/O SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Haroli
|
HP-12-004-162-01181300/271
(NAGNOLI)
|
1312004000NRG24190920230128936
|
20/09/2023
|
SUBHASH CHAND
|
1312004WL005846
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362061
|
|
SUBHASH CHAND S/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Haroli
|
HP-12-004-162-01181300/3
(NAGNOLI)
|
1312004162NRG24190920230128342
|
20/09/2023
|
GURBAX SINGH
|
1312004162WL005820
|
GURBAX SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362547
|
|
GURBAX SINGH S/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Haroli
|
HP-12-004-162-01181300/300
(NAGNOLI)
|
1312004162NRG24190920230128609
|
20/09/2023
|
SUNITA DEVI
|
1312004162WL005828
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362374
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Haroli
|
HP-12-004-162-01181300/310
(NAGNOLI)
|
1312004000NRG24190920230128937
|
20/09/2023
|
MEENA KUMARI
|
1312004WL005846
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362373
|
|
MEENA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Haroli
|
HP-12-004-162-01181300/32
(NAGNOLI)
|
1312004162NRG24190920230128610
|
20/09/2023
|
ARUN KUMAR
|
1312004162WL005828
|
ARUN KUMAR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362252
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Haroli
|
HP-12-004-162-01181300/329
(NAGNOLI)
|
1312004162NRG24190920230128611
|
20/09/2023
|
MOHINDER SINGH
|
1312004162WL005828
|
MOHINDER SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362208
|
|
MR MOHINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Haroli
|
HP-12-004-162-01181300/329
(NAGNOLI)
|
1312004162NRG24190920230128612
|
20/09/2023
|
SUNITA DEVI
|
1312004162WL005828
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361994
|
|
SUNITA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Haroli
|
HP-12-004-162-01181300/34
(NAGNOLI)
|
1312004000NRG24190920230128938
|
20/09/2023
|
SUNITA DEVI
|
1312004WL005846
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362319
|
|
SUNITA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Haroli
|
HP-12-004-162-01181300/341
(NAGNOLI)
|
1312004162NRG24190920230128343
|
20/09/2023
|
SAGLI RAM
|
1312004162WL005820
|
SAGLI RAM
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362213
|
|
SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Haroli
|
HP-12-004-162-01181300/348
(NAGNOLI)
|
1312004162NRG24190920230128344
|
20/09/2023
|
Manjeet Devi
|
1312004162WL005820
|
Manjeet Devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362210
|
|
MANJEET DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Haroli
|
HP-12-004-162-01181300/354
(NAGNOLI)
|
1312004162NRG24190920230128345
|
20/09/2023
|
Shindo Bibi
|
1312004162WL005820
|
Shindo Bibi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362152
|
|
MRS SHINDO BIBI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Haroli
|
HP-12-004-162-01181300/358
(NAGNOLI)
|
1312004162NRG24190920230128613
|
20/09/2023
|
GURDEV CHAND
|
1312004162WL005828
|
GURDEV CHAND
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362001
|
|
GURDEV CHAND S/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Haroli
|
HP-12-004-162-01181300/361
(NAGNOLI)
|
1312004162NRG24190920230128346
|
20/09/2023
|
Kiran Devi
|
1312004162WL005820
|
Kiran Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362102
|
|
KIRAN DEVI W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Haroli
|
HP-12-004-162-01181300/374
(NAGNOLI)
|
1312004162NRG24190920230128347
|
20/09/2023
|
Nisha Kumari
|
1312004162WL005820
|
Nisha Kumari
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835362375
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Haroli
|
HP-12-004-162-01181300/38
(NAGNOLI)
|
1312004000NRG24190920230128940
|
20/09/2023
|
JOGINDER KUMAR
|
1312004WL005846
|
JOGINDER KUMAR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362306
|
|
JOGINDER S/O GULZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Haroli
|
HP-12-004-162-01181300/38
(NAGNOLI)
|
1312004000NRG24190920230128939
|
20/09/2023
|
NARESH KUMARI
|
1312004WL005846
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362305
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Haroli
|
HP-12-004-162-01181300/389
(NAGNOLI)
|
1312004162NRG24190920230128614
|
20/09/2023
|
Gulzari Lal
|
1312004162WL005828
|
Gulzari Lal
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362260
|
|
GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Haroli
|
HP-12-004-162-01181300/394
(NAGNOLI)
|
1312004162NRG24190920230128348
|
20/09/2023
|
Meena Kumari
|
1312004162WL005820
|
Meena Kumari
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362215
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
583
|
Haroli
|
HP-12-004-162-01181300/399
(NAGNOLI)
|
1312004000NRG24190920230128941
|
20/09/2023
|
Kalan Devi
|
1312004WL005846
|
Kalan Devi
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362105
|
|
KALAN DEVI W-O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Haroli
|
HP-12-004-162-01181300/4
(NAGNOLI)
|
1312004162NRG24190920230128615
|
20/09/2023
|
TRIPTA DEVI
|
1312004162WL005828
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362162
|
|
TRIPTA DEVI W/O HARVANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Haroli
|
HP-12-004-162-01181300/40
(NAGNOLI)
|
1312004162NRG24190920230128616
|
20/09/2023
|
BHUPINDER SINGH
|
1312004162WL005828
|
BHUPINDER SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362253
|
|
BHUPINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
586
|
Haroli
|
HP-12-004-162-01181300/42
(NAGNOLI)
|
1312004162NRG24190920230128617
|
20/09/2023
|
MUKHTIARI DEVI
|
1312004162WL005828
|
MUKHTIARI DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362320
|
|
MUKHTIARI DEVI W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Haroli
|
HP-12-004-162-01181300/43
(NAGNOLI)
|
1312004162NRG24190920230128618
|
20/09/2023
|
BEASA DEVI
|
1312004162WL005828
|
BEASA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362276
|
|
VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Haroli
|
HP-12-004-162-01181300/45
(NAGNOLI)
|
1312004162NRG24190920230128619
|
20/09/2023
|
NIRMAL DEVI
|
1312004162WL005828
|
NIRMAL DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362148
|
|
NIRMLA DEVI W/O LT PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Haroli
|
HP-12-004-162-01181300/49
(NAGNOLI)
|
1312004000NRG24190920230128943
|
20/09/2023
|
Pardeep Kumar
|
1312004WL005846
|
Pardeep Kumar
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362416
|
|
PARDEEP KUMAR S/O NARATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Haroli
|
HP-12-004-162-01181300/55
(NAGNOLI)
|
1312004000NRG24190920230128944
|
20/09/2023
|
SHIVVARAN
|
1312004WL005846
|
SHIVVARAN
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835362089
|
|
SHIV BARAN SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Haroli
|
HP-12-004-162-01181300/64
(NAGNOLI)
|
1312004162NRG24190920230128620
|
20/09/2023
|
SANTOSH KUMARI
|
1312004162WL005828
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362274
|
|
SANTOSH KUMARI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Haroli
|
HP-12-004-162-01181300/7
(NAGNOLI)
|
1312004162NRG24190920230128349
|
20/09/2023
|
MOHINDER SINGH
|
1312004162WL005820
|
MOHINDER SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362257
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Haroli
|
HP-12-004-162-01181300/70
(NAGNOLI)
|
1312004162NRG24190920230128621
|
20/09/2023
|
SITO DEVI
|
1312004162WL005828
|
SITO DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362383
|
|
SITA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Haroli
|
HP-12-004-162-01181300/71
(NAGNOLI)
|
1312004000NRG24190920230128945
|
20/09/2023
|
SOMA DEVI
|
1312004WL005846
|
SOMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362006
|
|
SOMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Haroli
|
HP-12-004-162-01181300/76
(NAGNOLI)
|
1312004000NRG24190920230128946
|
20/09/2023
|
CHHAYA DEVI
|
1312004WL005846
|
CHHAYA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362325
|
|
CHHAYA DEVI W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Haroli
|
HP-12-004-162-01181300/79
(NAGNOLI)
|
1312004162NRG24190920230128622
|
20/09/2023
|
KASHMIRA DEVI
|
1312004162WL005828
|
KASHMIRA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362201
|
|
KASHMIRA DEVI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Haroli
|
HP-12-004-162-01181300/8
(NAGNOLI)
|
1312004162NRG24190920230128623
|
20/09/2023
|
SANTOSH DEVI
|
1312004162WL005828
|
SANTOSH DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362202
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Haroli
|
HP-12-004-162-01181300/82
(NAGNOLI)
|
1312004162NRG24190920230128624
|
20/09/2023
|
RAMPAL
|
1312004162WL005828
|
RAMPAL
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362256
|
|
RAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
Haroli
|
HP-12-004-162-01181300/92
(NAGNOLI)
|
1312004162NRG24190920230128625
|
20/09/2023
|
TRISHLA DEVI
|
1312004162WL005828
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362265
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Haroli
|
HP-12-004-162-01181300/94
(NAGNOLI)
|
1312004162NRG24190920230128626
|
20/09/2023
|
SARESHTA DEVI
|
1312004162WL005828
|
SARESHTA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362264
|
|
SARISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Haroli
|
HP-12-004-166-01182400/1020
(PANDOGA)
|
1312004166NRG24200920230132723
|
20/09/2023
|
KIRAN BALA
|
1312004166WL006022
|
KIRAN BALA
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835362163
|
|
KIRAN BALA W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Haroli
|
HP-12-004-166-01182400/1027
(PANDOGA)
|
1312004166NRG24200920230132724
|
20/09/2023
|
SUMAN DEVI
|
1312004166WL006022
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362169
|
|
SUMAN DEVI DO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
603
|
Haroli
|
HP-12-004-166-01182400/1110
(PANDOGA)
|
1312004166NRG24200920230133044
|
20/09/2023
|
ASHA DEVI
|
1312004166WL006025
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362418
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
604
|
Haroli
|
HP-12-004-166-01182400/1124
(PANDOGA)
|
1312004166NRG24200920230132735
|
20/09/2023
|
SHARESTA DEVI
|
1312004166WL006022
|
SHARESTA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362206
|
|
SHARESTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Haroli
|
HP-12-004-166-01182400/1134
(PANDOGA)
|
1312004166NRG24200920230132736
|
20/09/2023
|
SUNITA DEVI
|
1312004166WL006022
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362165
|
|
SUNITA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Haroli
|
HP-12-004-166-01182400/1179
(PANDOGA)
|
1312004166NRG24200920230132743
|
20/09/2023
|
SURINDER KUMAR
|
1312004166WL006022
|
SURINDER KUMAR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362111
|
|
SURINDER KUMAR S-O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Haroli
|
HP-12-004-166-01182400/1221
(PANDOGA)
|
1312004166NRG24200920230133113
|
20/09/2023
|
Malkit Chand
|
1312004166WL006027
|
Malkit Chand
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362157
|
|
MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Haroli
|
HP-12-004-166-01182400/13
(PANDOGA)
|
1312004166NRG24200920230133115
|
20/09/2023
|
SUBHASH CHAND
|
1312004166WL006027
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362466
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Haroli
|
HP-12-004-166-01182400/140-A
(PANDOGA)
|
1312004166NRG24200920230132750
|
20/09/2023
|
SUSHMA RANI
|
1312004166WL006022
|
SUSHMA RANI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Rejected
|
23/09/2023
|
|
5835362665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
610
|
Haroli
|
HP-12-004-166-01182400/156
(PANDOGA)
|
1312004166NRG24200920230133116
|
20/09/2023
|
SOHAN LAL
|
1312004166WL006027
|
SOHAN LAL
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362626
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Haroli
|
HP-12-004-166-01182400/179
(PANDOGA)
|
1312004166NRG24200920230132754
|
20/09/2023
|
SWARNA DEVI
|
1312004166WL006022
|
SWARNA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361946
|
|
SAWARN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Haroli
|
HP-12-004-166-01182400/373
(PANDOGA)
|
1312004166NRG24200920230132765
|
20/09/2023
|
ASHOK KUMAR
|
1312004166WL006022
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362058
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Haroli
|
HP-12-004-166-01182400/854
(PANDOGA)
|
1312004166NRG24200920230133053
|
20/09/2023
|
VEENA DEVI
|
1312004166WL006025
|
VEENA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362055
|
|
VEENA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Haroli
|
HP-12-004-166-01182400/871
(PANDOGA)
|
1312004166NRG24200920230133055
|
20/09/2023
|
POONAM DEVI
|
1312004166WL006025
|
POONAM DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362103
|
|
POONAM DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Haroli
|
HP-12-004-166-01182400/956
(PANDOGA)
|
1312004166NRG24200920230132805
|
20/09/2023
|
SANTOSH KUMARI
|
1312004166WL006022
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362413
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Haroli
|
HP-12-004-166-01182400/958
(PANDOGA)
|
1312004166NRG24200920230132807
|
20/09/2023
|
RANI DEVI
|
1312004166WL006022
|
RANI DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362056
|
|
RANI DEVI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Haroli
|
HP-12-004-166-01182400/959
(PANDOGA)
|
1312004166NRG24200920230132808
|
20/09/2023
|
NEELAM DEVI
|
1312004166WL006022
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362037
|
|
NEELAM DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Haroli
|
HP-12-004-166-01182400/962
(PANDOGA)
|
1312004166NRG24200920230132810
|
20/09/2023
|
NEELAM DEVI
|
1312004166WL006022
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362380
|
|
NEELAM DEVI W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Haroli
|
HP-12-004-167-01181600/1
(PANJAWAR)
|
1312004167NRG24190920230131125
|
20/09/2023
|
CHOTTO DEVI
|
1312004167WL005939
|
CHOTTO DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362218
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Haroli
|
HP-12-004-167-01181600/101
(PANJAWAR)
|
1312004167NRG24190920230131053
|
20/09/2023
|
TARO DEVI
|
1312004167WL005937
|
TARO DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835362322
|
|
TARO DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Haroli
|
HP-12-004-167-01181600/104
(PANJAWAR)
|
1312004167NRG24190920230130925
|
20/09/2023
|
NIRMLA DEVI
|
1312004167WL005933
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362546
|
|
NIRMLA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Haroli
|
HP-12-004-167-01181600/107
(PANJAWAR)
|
1312004167NRG24190920230131087
|
20/09/2023
|
RACHNA DEVI
|
1312004167WL005938
|
RACHNA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362263
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Haroli
|
HP-12-004-167-01181600/108
(PANJAWAR)
|
1312004167NRG24190920230130997
|
20/09/2023
|
MEENA DEVI
|
1312004167WL005935
|
MEENA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362261
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Haroli
|
HP-12-004-167-01181600/111
(PANJAWAR)
|
1312004167NRG24190920230131126
|
20/09/2023
|
SHAMA DEVI
|
1312004167WL005939
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362359
|
|
SHAMA DEVI W/O SUKH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Haroli
|
HP-12-004-167-01181600/12
(PANJAWAR)
|
1312004167NRG24190920230131088
|
20/09/2023
|
SUNITA DEVI
|
1312004167WL005938
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362222
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Haroli
|
HP-12-004-167-01181600/124
(PANJAWAR)
|
1312004167NRG24190920230130961
|
20/09/2023
|
ACCHAR SINGH
|
1312004167WL005934
|
ACCHAR SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361999
|
|
MR ACHHAR ACHHAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
Haroli
|
HP-12-004-167-01181600/13
(PANJAWAR)
|
1312004167NRG24190920230131089
|
20/09/2023
|
USHA DEVI
|
1312004167WL005938
|
USHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362310
|
|
USHA DEVI W/O VINAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Haroli
|
HP-12-004-167-01181600/135
(PANJAWAR)
|
1312004167NRG24190920230130962
|
20/09/2023
|
LAXMI DEVI
|
1312004167WL005934
|
LAXMI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362262
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Haroli
|
HP-12-004-167-01181600/139
(PANJAWAR)
|
1312004167NRG24190920230131127
|
20/09/2023
|
KARAMJEET KAUR
|
1312004167WL005939
|
KARAMJEET KAUR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362267
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Haroli
|
HP-12-004-167-01181600/140
(PANJAWAR)
|
1312004167NRG24190920230131090
|
20/09/2023
|
AMARJEET KAUR
|
1312004167WL005938
|
AMARJEET KAUR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362266
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Haroli
|
HP-12-004-167-01181600/141
(PANJAWAR)
|
1312004167NRG24190920230131054
|
20/09/2023
|
BABLI DEVI
|
1312004167WL005937
|
BABLI DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Rejected
|
23/09/2023
|
|
5835362268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
Haroli
|
HP-12-004-167-01181600/142
(PANJAWAR)
|
1312004167NRG24190920230130963
|
20/09/2023
|
NEELAM KAUR
|
1312004167WL005934
|
NEELAM KAUR
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362269
|
|
NEELAM KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Haroli
|
HP-12-004-167-01181600/144
(PANJAWAR)
|
1312004167NRG24190920230131091
|
20/09/2023
|
SONA DEVI
|
1312004167WL005938
|
SONA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362096
|
|
SONA DEVI W/OM TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Haroli
|
HP-12-004-167-01181600/145
(PANJAWAR)
|
1312004167NRG24190920230131216
|
20/09/2023
|
PRITAM CHAND
|
1312004167WL005945
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362270
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Haroli
|
HP-12-004-167-01181600/146
(PANJAWAR)
|
1312004167NRG24190920230131017
|
20/09/2023
|
ASHA DEVI
|
1312004167WL005936
|
ASHA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362271
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Haroli
|
HP-12-004-167-01181600/148
(PANJAWAR)
|
1312004167NRG24190920230131128
|
20/09/2023
|
KULDEEP SINGH
|
1312004167WL005939
|
KULDEEP SINGH
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362272
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Haroli
|
HP-12-004-167-01181600/15
(PANJAWAR)
|
1312004167NRG24190920230130926
|
20/09/2023
|
RAM ASRI
|
1312004167WL005933
|
RAM ASRI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362220
|
|
RAM AASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Haroli
|
HP-12-004-167-01181600/158
(PANJAWAR)
|
1312004167NRG24190920230130927
|
20/09/2023
|
REENA DEVI
|
1312004167WL005933
|
REENA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362277
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Haroli
|
HP-12-004-167-01181600/162
(PANJAWAR)
|
1312004167NRG24190920230130928
|
20/09/2023
|
SHIV KUMAR BASSI
|
1312004167WL005933
|
SHIV KUMAR BASSI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362047
|
|
SHIV KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Haroli
|
HP-12-004-167-01181600/170
(PANJAWAR)
|
1312004167NRG24190920230131092
|
20/09/2023
|
KANTA DEVI
|
1312004167WL005938
|
KANTA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362323
|
|
KANTA DEVI W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Haroli
|
HP-12-004-167-01181600/18
(PANJAWAR)
|
1312004167NRG24190920230130964
|
20/09/2023
|
Subash Chand
|
1312004167WL005934
|
Subash Chand
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362328
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
642
|
Haroli
|
HP-12-004-167-01181600/185
(PANJAWAR)
|
1312004167NRG24190920230131129
|
20/09/2023
|
VIDYA DEVI
|
1312004167WL005939
|
VIDYA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362377
|
|
VIDYA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Haroli
|
HP-12-004-167-01181600/19
(PANJAWAR)
|
1312004167NRG24190920230131018
|
20/09/2023
|
BALRAJ
|
1312004167WL005936
|
BALRAJ
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362251
|
|
BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Haroli
|
HP-12-004-167-01181600/190
(PANJAWAR)
|
1312004167NRG24190920230131019
|
20/09/2023
|
NEELAM DEVI
|
1312004167WL005936
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362361
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
645
|
Haroli
|
HP-12-004-167-01181600/2-A
(PANJAWAR)
|
1312004167NRG24190920230131217
|
20/09/2023
|
ASHA RANI
|
1312004167WL005945
|
ASHA RANI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362368
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Haroli
|
HP-12-004-167-01181600/20
(PANJAWAR)
|
1312004167NRG24190920230130929
|
20/09/2023
|
LAXMI DEVI
|
1312004167WL005933
|
LAXMI DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362221
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Haroli
|
HP-12-004-167-01181600/22
(PANJAWAR)
|
1312004167NRG24190920230131131
|
20/09/2023
|
SALOCHANA DEVI
|
1312004167WL005939
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362223
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Haroli
|
HP-12-004-167-01181600/244
(PANJAWAR)
|
1312004167NRG24190920230130966
|
20/09/2023
|
RAKSHA DEVI
|
1312004167WL005934
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362311
|
|
RAKSHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Haroli
|
HP-12-004-167-01181600/250
(PANJAWAR)
|
1312004167NRG24190920230131020
|
20/09/2023
|
SANTOSH KAUR
|
1312004167WL005936
|
SANTOSH KAUR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362112
|
|
SANTOSH KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Haroli
|
HP-12-004-167-01181600/266
(PANJAWAR)
|
1312004167NRG24190920230131021
|
20/09/2023
|
MAMTA DEVI
|
1312004167WL005936
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362312
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Haroli
|
HP-12-004-167-01181600/269
(PANJAWAR)
|
1312004167NRG24190920230130967
|
20/09/2023
|
SATYA DEVI
|
1312004167WL005934
|
SATYA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362158
|
|
SATYA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
Haroli
|
HP-12-004-167-01181600/273
(PANJAWAR)
|
1312004167NRG24190920230131093
|
20/09/2023
|
POONAM KUMARI
|
1312004167WL005938
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362309
|
|
PUNAM DEVI WO HARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Haroli
|
HP-12-004-167-01181600/289-A
(PANJAWAR)
|
1312004167NRG24190920230131218
|
20/09/2023
|
SUMAN KUMARI
|
1312004167WL005945
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362365
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Haroli
|
HP-12-004-167-01181600/320
(PANJAWAR)
|
1312004167NRG24190920230130998
|
20/09/2023
|
RAMESH CHAND
|
1312004167WL005935
|
RAMESH CHAND
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835361991
|
|
RAMESH CHAND S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Haroli
|
HP-12-004-167-01181600/321
(PANJAWAR)
|
1312004167NRG24190920230130968
|
20/09/2023
|
SUMAN KAUR
|
1312004167WL005934
|
SUMAN KAUR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362318
|
|
SUMAN KAUR W/O MALKIYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Haroli
|
HP-12-004-167-01181600/322
(PANJAWAR)
|
1312004167NRG24190920230131132
|
20/09/2023
|
KASHMIRI DEVI
|
1312004167WL005939
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362317
|
|
KASHMIRI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Haroli
|
HP-12-004-167-01181600/327
(PANJAWAR)
|
1312004167NRG24190920230130969
|
20/09/2023
|
KAUSHALYA DEVI
|
1312004167WL005934
|
KAUSHALYA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362324
|
|
KAUSHALYA DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Haroli
|
HP-12-004-167-01181600/329
(PANJAWAR)
|
1312004167NRG24190920230131133
|
20/09/2023
|
KASHMIRO DEVI
|
1312004167WL005939
|
KASHMIRO DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362326
|
|
KASHMIRO DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Haroli
|
HP-12-004-167-01181600/333
(PANJAWAR)
|
1312004167NRG24190920230130911
|
20/09/2023
|
BALVIR SINGH
|
1312004167WL005932
|
BALVIR SINGH
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362098
|
|
BALVIR SINGH S/O NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Haroli
|
HP-12-004-167-01181600/335
(PANJAWAR)
|
1312004167NRG24190920230131134
|
20/09/2023
|
JEEVAN KUMARI
|
1312004167WL005939
|
JEEVAN KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362000
|
|
JEEVAN KUMARI W/O NACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Haroli
|
HP-12-004-167-01181600/338
(PANJAWAR)
|
1312004167NRG24190920230131055
|
20/09/2023
|
MEERA DEVI
|
1312004167WL005937
|
MEERA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362050
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Haroli
|
HP-12-004-167-01181600/340
(PANJAWAR)
|
1312004167NRG24190920230130970
|
20/09/2023
|
SANTOSH KUMARI
|
1312004167WL005934
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362110
|
|
SANTOSH KUMARI W-O AYODHYA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Haroli
|
HP-12-004-167-01181600/342
(PANJAWAR)
|
1312004167NRG24190920230130930
|
20/09/2023
|
SUMAN DEVI
|
1312004167WL005933
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362384
|
|
SUMAN DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Haroli
|
HP-12-004-167-01181600/345
(PANJAWAR)
|
1312004167NRG24190920230131022
|
20/09/2023
|
SOMA DEVI
|
1312004167WL005936
|
SOMA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362327
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Haroli
|
HP-12-004-167-01181600/347
(PANJAWAR)
|
1312004167NRG24190920230131135
|
20/09/2023
|
NIRMALA DEVI
|
1312004167WL005939
|
NIRMALA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362147
|
|
NIRMALA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Haroli
|
HP-12-004-167-01181600/356
(PANJAWAR)
|
1312004167NRG24190920230131056
|
20/09/2023
|
ANITA
|
1312004167WL005937
|
ANITA
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362544
|
|
ANITA W/O KARNAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Haroli
|
HP-12-004-167-01181600/357
(PANJAWAR)
|
1312004167NRG24190920230131057
|
20/09/2023
|
SAPNA DEVI
|
1312004167WL005937
|
SAPNA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362153
|
|
SAPNA DEVI W/O RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Haroli
|
HP-12-004-167-01181600/359
(PANJAWAR)
|
1312004167NRG24190920230131023
|
20/09/2023
|
SEEMA DEVI
|
1312004167WL005936
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362376
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Haroli
|
HP-12-004-167-01181600/360
(PANJAWAR)
|
1312004167NRG24190920230131136
|
20/09/2023
|
SUNITA DEVI
|
1312004167WL005939
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362414
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Haroli
|
HP-12-004-167-01181600/361
(PANJAWAR)
|
1312004167NRG24190920230131024
|
20/09/2023
|
NEETA DEVI
|
1312004167WL005936
|
NEETA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362381
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Haroli
|
HP-12-004-167-01181600/365
(PANJAWAR)
|
1312004167NRG24190920230131137
|
20/09/2023
|
SOME DEVI
|
1312004167WL005939
|
SOME DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362385
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Haroli
|
HP-12-004-167-01181600/369
(PANJAWAR)
|
1312004167NRG24190920230130999
|
20/09/2023
|
VEENA KUMARI
|
1312004167WL005935
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362036
|
|
VEENA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
Haroli
|
HP-12-004-167-01181600/370
(PANJAWAR)
|
1312004167NRG24190920230131219
|
20/09/2023
|
REENA DEVI
|
1312004167WL005945
|
REENA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362545
|
|
REENA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Haroli
|
HP-12-004-167-01181600/371
(PANJAWAR)
|
1312004167NRG24190920230131058
|
20/09/2023
|
SHEELA DEVI
|
1312004167WL005937
|
SHEELA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835361998
|
|
SHEELA DEVI WO AMARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
Haroli
|
HP-12-004-167-01181600/374
(PANJAWAR)
|
1312004167NRG24190920230131059
|
20/09/2023
|
NAJIRA BEGAM
|
1312004167WL005937
|
NAJIRA BEGAM
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362417
|
|
NAJIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Haroli
|
HP-12-004-167-01181600/383
(PANJAWAR)
|
1312004167NRG24190920230131138
|
20/09/2023
|
BALVEER KAUR
|
1312004167WL005939
|
BALVEER KAUR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362204
|
|
BALVEER KAUR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Haroli
|
HP-12-004-167-01181600/384
(PANJAWAR)
|
1312004167NRG24190920230130931
|
20/09/2023
|
ANITA RANI
|
1312004167WL005933
|
ANITA RANI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362046
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
Haroli
|
HP-12-004-167-01181600/386
(PANJAWAR)
|
1312004167NRG24190920230131025
|
20/09/2023
|
KARTARI DEVI
|
1312004167WL005936
|
KARTARI DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362057
|
|
KARTARI DEVI W/O SAWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
Haroli
|
HP-12-004-167-01181600/388
(PANJAWAR)
|
1312004167NRG24190920230130971
|
20/09/2023
|
TRISHLA DEVI
|
1312004167WL005934
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835362094
|
|
TRISHLA DEVI W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
Haroli
|
HP-12-004-167-01181600/390
(PANJAWAR)
|
1312004167NRG24190920230130932
|
20/09/2023
|
MAMTA DEVI
|
1312004167WL005933
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362203
|
|
MAMTA DEVI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
Haroli
|
HP-12-004-167-01181600/391
(PANJAWAR)
|
1312004167NRG24190920230131094
|
20/09/2023
|
PARMESHWARI DEVI
|
1312004167WL005938
|
PARMESHWARI DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362378
|
|
PARMESHWARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Haroli
|
HP-12-004-167-01181600/392
(PANJAWAR)
|
1312004167NRG24190920230131139
|
20/09/2023
|
ARUN KUMAR
|
1312004167WL005939
|
ARUN KUMAR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362205
|
|
ARUN KUMAR SO KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
Haroli
|
HP-12-004-167-01181600/398
(PANJAWAR)
|
1312004167NRG24190920230130972
|
20/09/2023
|
PRITO DEVI
|
1312004167WL005934
|
PRITO DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362042
|
|
PRITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Haroli
|
HP-12-004-167-01181600/404
(PANJAWAR)
|
1312004167NRG24190920230130973
|
20/09/2023
|
SURESH KUMARI
|
1312004167WL005934
|
SURESH KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362054
|
|
SURESH KUMARI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Haroli
|
HP-12-004-167-01181600/411
(PANJAWAR)
|
1312004167NRG24190920230131095
|
20/09/2023
|
BIMLA DEVI
|
1312004167WL005938
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835362211
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Haroli
|
HP-12-004-167-01181600/412
(PANJAWAR)
|
1312004167NRG24190920230131060
|
20/09/2023
|
SHEHMINA BEGAM
|
1312004167WL005937
|
SHEHMINA BEGAM
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362038
|
|
SHEHMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
Haroli
|
HP-12-004-167-01181600/414
(PANJAWAR)
|
1312004167NRG24190920230131140
|
20/09/2023
|
ANU BALA
|
1312004167WL005939
|
ANU BALA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362143
|
|
ANU BALA W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Haroli
|
HP-12-004-167-01181600/415
(PANJAWAR)
|
1312004167NRG24190920230131141
|
20/09/2023
|
SALINDER KAUR
|
1312004167WL005939
|
SALINDER KAUR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362108
|
|
SALINDER KAUR W-O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Haroli
|
HP-12-004-167-01181600/416
(PANJAWAR)
|
1312004167NRG24190920230131061
|
20/09/2023
|
MONIKA DEVI
|
1312004167WL005937
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362367
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
Haroli
|
HP-12-004-167-01181600/417
(PANJAWAR)
|
1312004167NRG24190920230131062
|
20/09/2023
|
SUMAN KUMARI
|
1312004167WL005937
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362048
|
|
SUMAN KUMARI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
Haroli
|
HP-12-004-167-01181600/418
(PANJAWAR)
|
1312004167NRG24190920230130974
|
20/09/2023
|
PARKASHO DEVI
|
1312004167WL005934
|
PARKASHO DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362104
|
|
PARKASHO DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
Haroli
|
HP-12-004-167-01181600/420
(PANJAWAR)
|
1312004167NRG24190920230130933
|
20/09/2023
|
HARJEET KAUR
|
1312004167WL005933
|
HARJEET KAUR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362059
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
Haroli
|
HP-12-004-167-01181600/422
(PANJAWAR)
|
1312004167NRG24190920230131000
|
20/09/2023
|
SAROJ KUMARI
|
1312004167WL005935
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362198
|
|
SAROJ KUMARI WO NARVEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
Haroli
|
HP-12-004-167-01181600/423
(PANJAWAR)
|
1312004167NRG24190920230131096
|
20/09/2023
|
RESHMA DEVI
|
1312004167WL005938
|
RESHMA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362364
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
Haroli
|
HP-12-004-167-01181600/428
(PANJAWAR)
|
1312004167NRG24190920230131026
|
20/09/2023
|
KAMLESH DEVI
|
1312004167WL005936
|
KAMLESH DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362316
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Haroli
|
HP-12-004-167-01181600/429
(PANJAWAR)
|
1312004167NRG24190920230131063
|
20/09/2023
|
ROZY
|
1312004167WL005937
|
ROZY
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362114
|
|
ROZY W/O GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
Haroli
|
HP-12-004-167-01181600/431
(PANJAWAR)
|
1312004167NRG24190920230130913
|
20/09/2023
|
SUNITA DEVI
|
1312004167WL005932
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362146
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
Haroli
|
HP-12-004-167-01181600/435
(PANJAWAR)
|
1312004167NRG24190920230131142
|
20/09/2023
|
SAROJ DEVI
|
1312004167WL005939
|
SAROJ DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362053
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
Haroli
|
HP-12-004-167-01181600/436
(PANJAWAR)
|
1312004167NRG24190920230131220
|
20/09/2023
|
HARJIT KUMAR
|
1312004167WL005945
|
HARJIT KUMAR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362097
|
|
HARJIT KUMAR S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
Haroli
|
HP-12-004-167-01181600/440
(PANJAWAR)
|
1312004167NRG24190920230131221
|
20/09/2023
|
Paramjeet Kaur
|
1312004167WL005945
|
Paramjeet Kaur
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835362155
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Haroli
|
HP-12-004-167-01181600/441
(PANJAWAR)
|
1312004167NRG24190920230130935
|
20/09/2023
|
Usha Devi
|
1312004167WL005933
|
Usha Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362035
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Haroli
|
HP-12-004-167-01181600/442
(PANJAWAR)
|
1312004167NRG24190920230131097
|
20/09/2023
|
MONIKA DEVI
|
1312004167WL005938
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835362329
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Haroli
|
HP-12-004-167-01181600/443
(PANJAWAR)
|
1312004167NRG24190920230131098
|
20/09/2023
|
NIRMALA DEVI
|
1312004167WL005938
|
NIRMALA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362212
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Haroli
|
HP-12-004-167-01181600/446
(PANJAWAR)
|
1312004167NRG24190920230131222
|
20/09/2023
|
SARLA DEVI
|
1312004167WL005945
|
SARLA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362363
|
|
SARLA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
Haroli
|
HP-12-004-167-01181600/447
(PANJAWAR)
|
1312004167NRG24190920230131064
|
20/09/2023
|
RAJNI DEVI
|
1312004167WL005937
|
RAJNI DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362168
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Haroli
|
HP-12-004-167-01181600/448
(PANJAWAR)
|
1312004167NRG24190920230131143
|
20/09/2023
|
KAMLA DEVI
|
1312004167WL005939
|
KAMLA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362003
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Haroli
|
HP-12-004-167-01181600/457
(PANJAWAR)
|
1312004167NRG24190920230130914
|
20/09/2023
|
OM PARKASH
|
1312004167WL005932
|
OM PARKASH
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835362040
|
|
OM PARKASH SO NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
Haroli
|
HP-12-004-167-01181600/461
(PANJAWAR)
|
1312004167NRG24190920230131065
|
20/09/2023
|
REENA BEGAM
|
1312004167WL005937
|
REENA BEGAM
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362106
|
|
REENA BEGAM WO SHUKEL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
Haroli
|
HP-12-004-167-01181600/462
(PANJAWAR)
|
1312004167NRG24190920230131001
|
20/09/2023
|
VINAY KUMARI
|
1312004167WL005935
|
VINAY KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362415
|
|
VINAY KUMARI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
Haroli
|
HP-12-004-167-01181600/467
(PANJAWAR)
|
1312004167NRG24190920230131027
|
20/09/2023
|
URMILA DEVI
|
1312004167WL005936
|
URMILA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362005
|
|
URMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Haroli
|
HP-12-004-167-01181600/468
(PANJAWAR)
|
1312004167NRG24190920230130915
|
20/09/2023
|
KIRAN DEVI
|
1312004167WL005932
|
KIRAN DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362366
|
|
KIRAN DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
Haroli
|
HP-12-004-167-01181600/484
(PANJAWAR)
|
1312004167NRG24190920230131028
|
20/09/2023
|
ANITA DEVI
|
1312004167WL005936
|
ANITA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362331
|
|
ANITA DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Haroli
|
HP-12-004-167-01181600/485
(PANJAWAR)
|
1312004167NRG24190920230131002
|
20/09/2023
|
KRISHNA DEVI
|
1312004167WL005935
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362369
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
Haroli
|
HP-12-004-167-01181600/486
(PANJAWAR)
|
1312004167NRG24190920230130936
|
20/09/2023
|
NEELAM RANI
|
1312004167WL005933
|
NEELAM RANI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362043
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
Haroli
|
HP-12-004-167-01181600/489
(PANJAWAR)
|
1312004167NRG24190920230131030
|
20/09/2023
|
SARABJEET KAUR
|
1312004167WL005936
|
SARABJEET KAUR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362107
|
|
SARABJEET KAUR W-O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
Haroli
|
HP-12-004-167-01181600/490
(PANJAWAR)
|
1312004167NRG24190920230131099
|
20/09/2023
|
SWEETY
|
1312004167WL005938
|
SWEETY
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362049
|
|
SWEETY W/O VISHWANATH PARKASH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
Haroli
|
HP-12-004-167-01181600/491
(PANJAWAR)
|
1312004167NRG24190920230131144
|
20/09/2023
|
SHIVANI
|
1312004167WL005939
|
SHIVANI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362051
|
|
SHIVANI D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
Haroli
|
HP-12-004-167-01181600/496
(PANJAWAR)
|
1312004167NRG24190920230130937
|
20/09/2023
|
KASHMIRI DEVI
|
1312004167WL005933
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362421
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
Haroli
|
HP-12-004-167-01181600/497
(PANJAWAR)
|
1312004167NRG24190920230130916
|
20/09/2023
|
SANYOGITA DEVI
|
1312004167WL005932
|
SANYOGITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362095
|
|
SANYIGITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
Haroli
|
HP-12-004-167-01181600/498
(PANJAWAR)
|
1312004167NRG24190920230130938
|
20/09/2023
|
ANJU DEVI
|
1312004167WL005933
|
ANJU DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362382
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Haroli
|
HP-12-004-167-01181600/500
(PANJAWAR)
|
1312004167NRG24190920230131145
|
20/09/2023
|
RAJNI BALA
|
1312004167WL005939
|
RAJNI BALA
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362164
|
|
RAJNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Haroli
|
HP-12-004-167-01181600/501
(PANJAWAR)
|
1312004167NRG24190920230130939
|
20/09/2023
|
NARESH KUMARI
|
1312004167WL005933
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362330
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Haroli
|
HP-12-004-167-01181600/51
(PANJAWAR)
|
1312004167NRG24190920230131003
|
20/09/2023
|
SURESH KUMAR
|
1312004167WL005935
|
SURESH KUMAR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362219
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
Haroli
|
HP-12-004-167-01181600/512
(PANJAWAR)
|
1312004167NRG24190920230131004
|
20/09/2023
|
NIRMLA DEVI
|
1312004167WL005935
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362362
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
Haroli
|
HP-12-004-167-01181600/513
(PANJAWAR)
|
1312004167NRG24190920230131005
|
20/09/2023
|
NARESH DEVI
|
1312004167WL005935
|
NARESH DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362052
|
|
NARESH DEVI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
Haroli
|
HP-12-004-167-01181600/516
(PANJAWAR)
|
1312004167NRG24190920230131067
|
20/09/2023
|
DAVINDER KUMAR
|
1312004167WL005937
|
DAVINDER KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362370
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
Haroli
|
HP-12-004-167-01181600/520
(PANJAWAR)
|
1312004167NRG24190920230131100
|
20/09/2023
|
SUSHILA DEVI
|
1312004167WL005938
|
SUSHILA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362422
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
Haroli
|
HP-12-004-167-01181600/526
(PANJAWAR)
|
1312004167NRG24190920230131146
|
20/09/2023
|
SOMA DEVI
|
1312004167WL005939
|
SOMA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362151
|
|
SOMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
Haroli
|
HP-12-004-167-01181600/533
(PANJAWAR)
|
1312004167NRG24190920230131101
|
20/09/2023
|
SHAKUNTLA DEVI
|
1312004167WL005938
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362166
|
|
SHAKUNTLA DEVI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
Haroli
|
HP-12-004-167-01181600/551
(PANJAWAR)
|
1312004167NRG24190920230131223
|
20/09/2023
|
REKHA DEVI
|
1312004167WL005945
|
REKHA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835362209
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
Haroli
|
HP-12-004-167-01181600/556
(PANJAWAR)
|
1312004167NRG24190920230131148
|
20/09/2023
|
MAMTA DEVI
|
1312004167WL005939
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362360
|
|
MAMTA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Haroli
|
HP-12-004-167-01181600/561
(PANJAWAR)
|
1312004167NRG24190920230131031
|
20/09/2023
|
DAULAT RAM
|
1312004167WL005936
|
DAULAT RAM
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835361990
|
|
DAULAT RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
Haroli
|
HP-12-004-167-01181600/57
(PANJAWAR)
|
1312004167NRG24190920230130940
|
20/09/2023
|
SUNITA DEVI
|
1312004167WL005933
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362313
|
|
SUNITA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
Haroli
|
HP-12-004-167-01181600/572
(PANJAWAR)
|
1312004167NRG24190920230131032
|
20/09/2023
|
GULZARI LAL
|
1312004167WL005936
|
GULZARI LAL
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362100
|
|
GULZARI LAL S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
Haroli
|
HP-12-004-167-01181600/579
(PANJAWAR)
|
1312004167NRG24190920230131033
|
20/09/2023
|
Sandya Devi
|
1312004167WL005936
|
Sandya Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362214
|
|
Mrs. SANDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
736
|
Haroli
|
HP-12-004-167-01181600/580
(PANJAWAR)
|
1312004167NRG24190920230131068
|
20/09/2023
|
Vinod Kumar
|
1312004167WL005937
|
Vinod Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362109
|
|
VINOD KUIMAR S-O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
Haroli
|
HP-12-004-167-01181600/581
(PANJAWAR)
|
1312004167NRG24190920230131006
|
20/09/2023
|
ANIL KUMAR
|
1312004167WL005935
|
ANIL KUMAR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362149
|
|
ANIL KUMAR DHIMAN
|
HDFC BANK LTD(607152)
|
|
738
|
Haroli
|
HP-12-004-167-01181600/582
(PANJAWAR)
|
1312004167NRG24190920230131224
|
20/09/2023
|
Pishori Lal
|
1312004167WL005945
|
Pishori Lal
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835361992
|
|
PISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Haroli
|
HP-12-004-167-01181600/59
(PANJAWAR)
|
1312004167NRG24190920230131102
|
20/09/2023
|
CHANCHALA DEVI
|
1312004167WL005938
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362004
|
|
CHANCHALA DEVI WO SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Haroli
|
HP-12-004-167-01181600/63
(PANJAWAR)
|
1312004167NRG24190920230131034
|
20/09/2023
|
ASHWANI DEVI
|
1312004167WL005936
|
ASHWANI DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362315
|
|
ASHWANI DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
Haroli
|
HP-12-004-167-01181600/65
(PANJAWAR)
|
1312004167NRG24190920230131103
|
20/09/2023
|
SANDHYA DEVI
|
1312004167WL005938
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362217
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
Haroli
|
HP-12-004-167-01181600/71
(PANJAWAR)
|
1312004167NRG24190920230130976
|
20/09/2023
|
NIRMALA DEVI
|
1312004167WL005934
|
NIRMALA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362254
|
|
NIRMALA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
Haroli
|
HP-12-004-167-01181600/74
(PANJAWAR)
|
1312004167NRG24190920230131149
|
20/09/2023
|
LEELA DEVI
|
1312004167WL005939
|
LEELA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835361993
|
|
LEELA DEVI WO SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Haroli
|
HP-12-004-167-01181600/76-A
(PANJAWAR)
|
1312004167NRG24190920230130917
|
20/09/2023
|
USHA DEVI
|
1312004167WL005932
|
USHA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362060
|
|
USHA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Haroli
|
HP-12-004-167-01181600/81
(PANJAWAR)
|
1312004167NRG24190920230130977
|
20/09/2023
|
MAMTA
|
1312004167WL005934
|
MAMTA
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362255
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
Haroli
|
HP-12-004-167-01181600/82
(PANJAWAR)
|
1312004167NRG24190920230131150
|
20/09/2023
|
SHAKUNTLA DEVI
|
1312004167WL005939
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362258
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
Haroli
|
HP-12-004-167-01181600/85
(PANJAWAR)
|
1312004167NRG24190920230130941
|
20/09/2023
|
PARMLA DEVI
|
1312004167WL005933
|
PARMLA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362259
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
Haroli
|
HP-12-004-167-01181600/89
(PANJAWAR)
|
1312004167NRG24190920230130978
|
20/09/2023
|
BHAGVANTI
|
1312004167WL005934
|
BHAGVANTI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362321
|
|
BHAGWANTI W/O PARSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
Haroli
|
HP-12-004-167-01181600/9
(PANJAWAR)
|
1312004167NRG24190920230130942
|
20/09/2023
|
KUSUM LATA
|
1312004167WL005933
|
KUSUM LATA
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362150
|
|
KUSUM LATA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
Haroli
|
HP-12-004-167-01181600/92
(PANJAWAR)
|
1312004167NRG24190920230131104
|
20/09/2023
|
PUSHPA DEVI
|
1312004167WL005938
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Rejected
|
23/09/2023
|
|
5835362160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
751
|
Haroli
|
HP-12-004-167-01181600/98
(PANJAWAR)
|
1312004167NRG24190920230131069
|
20/09/2023
|
SHUSHMA DEVI
|
1312004167WL005937
|
SHUSHMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362167
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570211
|
570211
|
|
|
|
|
|
|
|
|
752
|
Haroli
|
HP-12-004-153-01182900/1143
(ISPUR)
|
1312004153NRG24190920230130831
|
20/09/2023
|
Alka Choudhary
|
1312004153WL005928
|
Alka Choudhary
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362425
|
|
ALKA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
753
|
Haroli
|
HP-12-004-169-01196100/6
(PUBOWAL)
|
1312004169NRG24190920230131196
|
20/09/2023
|
VARINDER KUMAR
|
1312004169WL005942
|
VARINDER KUMAR
|
00354
|
PUNB0401500
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362428
|
|
VARINDER KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
754
|
Haroli
|
HP-12-004-131-01195200/769
(BADHERA)
|
1312004131NRG24180920230127671
|
20/09/2023
|
KRISHANA DEVI
|
1312004131WL005783
|
KRISHANA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362173
|
|
KRISHANA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
Haroli
|
HP-12-004-169-01196100/277
(PUBOWAL)
|
1312004169NRG24190920230131187
|
20/09/2023
|
BALBINDER KAUR
|
1312004169WL005942
|
BALBINDER KAUR
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835362512
|
|
BALBINDER KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
Haroli
|
HP-12-004-169-01196100/355
(PUBOWAL)
|
1312004169NRG24190920230131192
|
20/09/2023
|
BAKSHO DEVI
|
1312004169WL005942
|
BAKSHO DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362516
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
757
|
Haroli
|
HP-12-004-169-01196100/12
(PUBOWAL)
|
1312004169NRG24190920230131180
|
20/09/2023
|
SUNITA DEVI
|
1312004169WL005942
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362556
|
|
SUNITA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
Haroli
|
HP-12-004-169-01196100/13
(PUBOWAL)
|
1312004169NRG24200920230131770
|
20/09/2023
|
SOMA DEVI
|
1312004169WL005971
|
SOMA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362564
|
|
SOMA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
Haroli
|
HP-12-004-169-01196100/206
(PUBOWAL)
|
1312004169NRG24190920230131185
|
20/09/2023
|
ASHA DEVI
|
1312004169WL005942
|
ASHA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362511
|
|
ASHA DEVI W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
Haroli
|
HP-12-004-169-01196100/28
(PUBOWAL)
|
1312004169NRG24190920230131188
|
20/09/2023
|
RAMKALI
|
1312004169WL005942
|
RAMKALI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362513
|
|
RAM KALI W/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
Haroli
|
HP-12-004-169-01196100/300
(PUBOWAL)
|
1312004169NRG24190920230131189
|
20/09/2023
|
RANO DEVI
|
1312004169WL005942
|
RANO DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362514
|
|
RANO DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
Haroli
|
HP-12-004-169-01196100/307
(PUBOWAL)
|
1312004169NRG24200920230131771
|
20/09/2023
|
ANJANA KUMARI
|
1312004169WL005971
|
ANJANA KUMARI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362224
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
Haroli
|
HP-12-004-169-01196100/335
(PUBOWAL)
|
1312004169NRG24190920230131191
|
20/09/2023
|
NEELAM DEVI
|
1312004169WL005942
|
NEELAM DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362515
|
|
NEELAM DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24190920230131193
|
20/09/2023
|
ASHA DEVI
|
1312004169WL005942
|
ASHA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Rejected
|
23/09/2023
|
|
5835362517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
Haroli
|
HP-12-004-169-01196100/389
(PUBOWAL)
|
1312004169NRG24190920230131194
|
20/09/2023
|
SUSHMA
|
1312004169WL005942
|
SUSHMA
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362555
|
|
SUSHMA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
Haroli
|
HP-12-004-169-01196100/413
(PUBOWAL)
|
1312004169NRG24190920230131195
|
20/09/2023
|
Reena Devi
|
1312004169WL005942
|
Reena Devi
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362682
|
|
REENA DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
Haroli
|
HP-12-004-169-01196100/628
(PUBOWAL)
|
1312004169NRG24200920230131772
|
20/09/2023
|
JATINDER SINGH
|
1312004169WL005971
|
JATINDER SINGH
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835362180
|
|
JATINDER SINGH S/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
768
|
Haroli
|
HP-12-004-131-01195200/14
(BADHERA)
|
1312004131NRG24180920230127659
|
20/09/2023
|
REETA DEVI
|
1312004131WL005783
|
REETA DEVI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362345
|
|
REETA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
Haroli
|
HP-12-004-131-01195200/15
(BADHERA)
|
1312004131NRG24180920230127660
|
20/09/2023
|
SUMAN DEVI
|
1312004131WL005783
|
SUMAN DEVI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362614
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
Haroli
|
HP-12-004-131-01195200/561
(BADHERA)
|
1312004131NRG24180920230127667
|
20/09/2023
|
NEELAM
|
1312004131WL005783
|
NEELAM
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835362623
|
|
NEELAM WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24180920230127690
|
20/09/2023
|
RAJNI DEVI
|
1312004131WL005784
|
RAJNI DEVI
|
00354
|
PUNB0931900
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362243
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
Haroli
|
HP-12-004-171-01183600/824
(SALOH)
|
1312004000NRG24180920230127649
|
20/09/2023
|
SNEH LATA
|
1312004WL005782
|
SNEH LATA
|
00354
|
PUNB0931900
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362661
|
|
SNEH LATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
Haroli
|
HP-12-004-171-01183600/882
(SALOH)
|
1312004000NRG24190920230128814
|
20/09/2023
|
RAM SINGH
|
1312004WL005842
|
RAM SINGH
|
00354
|
PUNB0931900
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362624
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
774
|
Haroli
|
HP-12-004-153-01182900/1158
(ISPUR)
|
1312004153NRG24190920230130787
|
20/09/2023
|
Kaushlya Devi
|
1312004153WL005926
|
Kaushlya Devi
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362469
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Haroli
|
HP-12-004-162-01181300/423
(NAGNOLI)
|
1312004000NRG24190920230128942
|
20/09/2023
|
Satish Kumar
|
1312004WL005846
|
Satish Kumar
|
00415
|
SBIN0002343
|
2688
|
2688
|
Rejected
|
23/09/2023
|
|
5835362423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
776
|
Haroli
|
HP-12-004-139-01183100/329
(BHADSALI)
|
1312004139NRG24190920230130373
|
20/09/2023
|
AJAY KUMAR
|
1312004139WL005910
|
AJAY KUMAR
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835362470
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
Haroli
|
HP-12-004-171-01183600/105
(SALOH)
|
1312004000NRG24190920230128796
|
20/09/2023
|
RAM KUMAR
|
1312004WL005842
|
RAM KUMAR
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362424
|
|
RAM KUMAR S/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
Haroli
|
HP-12-004-171-01183600/593
(SALOH)
|
1312004000NRG24190920230128803
|
20/09/2023
|
SARLA DEVI
|
1312004WL005842
|
SARLA DEVI
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362426
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
779
|
Haroli
|
HP-12-004-153-01182900/1062
(ISPUR)
|
1312004153NRG24190920230130734
|
20/09/2023
|
SHAKUNTLA DEVI
|
1312004153WL005924
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362427
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
780
|
Haroli
|
HP-12-004-143-02135000/390
(CHHETRAN)
|
1312004000NRG24200920230133269
|
20/09/2023
|
AMANDEEP KAUR
|
1312004WL006032
|
AMANDEEP KAUR
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362625
|
|
MISS AMANDEEP KAUR DO SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
781
|
Haroli
|
HP-12-004-169-01196100/132
(PUBOWAL)
|
1312004169NRG24190920230131181
|
20/09/2023
|
VEENA DUTTA
|
1312004169WL005942
|
VEENA DUTTA
|
00415
|
SBIN0050992
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835362334
|
|
MRS VEENA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
782
|
Haroli
|
HP-12-004-143-02135000/10
(CHHETRAN)
|
1312004000NRG24200920230133256
|
20/09/2023
|
NIRMALA DEVI
|
1312004WL006032
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362592
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
783
|
Haroli
|
HP-12-004-143-02135000/13
(CHHETRAN)
|
1312004000NRG24200920230133257
|
20/09/2023
|
SIMRO DEVI
|
1312004WL006032
|
SIMRO DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362586
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Haroli
|
HP-12-004-143-02135000/23
(CHHETRAN)
|
1312004000NRG24200920230133258
|
20/09/2023
|
SHINDO DEVI
|
1312004WL006032
|
SHINDO DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362590
|
|
SHINDO DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
Haroli
|
HP-12-004-143-02135000/24
(CHHETRAN)
|
1312004000NRG24200920230133259
|
20/09/2023
|
KAMLA DEVI
|
1312004WL006032
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362585
|
|
KAMLA DEVI. W/O. JALA RAM
|
UCO BANK(607066)
|
|
786
|
Haroli
|
HP-12-004-143-02135000/27
(CHHETRAN)
|
1312004000NRG24200920230133260
|
20/09/2023
|
JASVEER KAUR
|
1312004WL006032
|
JASVEER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362595
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
787
|
Haroli
|
HP-12-004-143-02135000/3
(CHHETRAN)
|
1312004000NRG24200920230133261
|
20/09/2023
|
RAJ RANI
|
1312004WL006032
|
RAJ RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362591
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
788
|
Haroli
|
HP-12-004-143-02135000/305
(CHHETRAN)
|
1312004000NRG24200920230133263
|
20/09/2023
|
BALBIR KAUR
|
1312004WL006032
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835362587
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
789
|
Haroli
|
HP-12-004-143-02135000/357
(CHHETRAN)
|
1312004000NRG24200920230133265
|
20/09/2023
|
SUMAN LATA
|
1312004WL006032
|
SUMAN LATA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835362594
|
|
SUMAN LATA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
Haroli
|
HP-12-004-143-02135000/382
(CHHETRAN)
|
1312004000NRG24200920230133267
|
20/09/2023
|
PARAMJIT KAUR
|
1312004WL006032
|
PARAMJIT KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835362584
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
791
|
Haroli
|
HP-12-004-143-02135000/387
(CHHETRAN)
|
1312004000NRG24200920230133268
|
20/09/2023
|
BAKSHO
|
1312004WL006032
|
BAKSHO
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362593
|
|
BASKHO
|
UCO BANK(607066)
|
|
792
|
Haroli
|
HP-12-004-143-02135000/4
(CHHETRAN)
|
1312004000NRG24200920230133270
|
20/09/2023
|
SHEELA DEVI
|
1312004WL006032
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835362583
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
793
|
Haroli
|
HP-12-004-143-02135000/5
(CHHETRAN)
|
1312004000NRG24200920230133271
|
20/09/2023
|
JEETO DEVI
|
1312004WL006032
|
JEETO DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362589
|
|
JEETO DEVI W/O RULIYA RAM
|
UCO BANK(607066)
|
|
794
|
Haroli
|
HP-12-004-143-02135000/7
(CHHETRAN)
|
1312004000NRG24200920230133273
|
20/09/2023
|
VIMLA
|
1312004WL006032
|
VIMLA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835362588
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2091059
|
2091059
|
|
|
|
|
|
|
|