|
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-12-004-165-01196000/183
(PALKAWAH)
|
1312004165NRG24170820230100917
|
18/08/2023
|
MAYA DEVI
|
1312004165WL004507
|
MAYA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529224
|
|
Mrs. MAYA DEVI W/O TARLOCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-165-01196000/184
(PALKAWAH)
|
1312004165NRG24170820230100918
|
18/08/2023
|
TARO DEVI
|
1312004165WL004507
|
TARO DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529236
|
|
Mrs. TARO DEVI W/O SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-165-01196000/730
(PALKAWAH)
|
1312004165NRG24170820230100847
|
18/08/2023
|
SHESO
|
1312004165WL004503
|
SHESO
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910529377
|
|
Mrs. SHESHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-165-01196000/733
(PALKAWAH)
|
1312004165NRG24170820230100859
|
18/08/2023
|
AMRIK SINGH
|
1312004165WL004504
|
AMRIK SINGH
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529222
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Haroli
|
HP-12-004-165-01196000/741
(PALKAWAH)
|
1312004165NRG24170820230100861
|
18/08/2023
|
SATWINDER KAUR
|
1312004165WL004504
|
SATWINDER KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529235
|
|
SATWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Haroli
|
HP-12-004-165-01196000/830
(PALKAWAH)
|
1312004165NRG24170820230100878
|
18/08/2023
|
NEELAM KUMARI
|
1312004165WL004505
|
NEELAM KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529380
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-165-01196000/880
(PALKAWAH)
|
1312004165NRG24160820230097045
|
18/08/2023
|
SHALU
|
1312004165WL004329
|
SHALU
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529381
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Haroli
|
HP-12-004-165-01196000/894
(PALKAWAH)
|
1312004165NRG24160820230097046
|
18/08/2023
|
Kulvinder Kaur
|
1312004165WL004329
|
Kulvinder Kaur
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529426
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Haroli
|
HP-12-004-165-01196000/908
(PALKAWAH)
|
1312004165NRG24170820230100844
|
18/08/2023
|
KASHMIR KAUR
|
1312004165WL004502
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529423
|
|
Mrs. KASHMIR KAUR W/O MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-165-01196000/915
(PALKAWAH)
|
1312004165NRG24170820230100863
|
18/08/2023
|
RAJVINDER KAUR
|
1312004165WL004504
|
RAJVINDER KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529384
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-165-01196000/966
(PALKAWAH)
|
1312004165NRG24170820230100924
|
18/08/2023
|
SOM DUTT
|
1312004165WL004507
|
SOM DUTT
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529424
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Haroli
|
HP-12-004-165-01196000/973
(PALKAWAH)
|
1312004165NRG24170820230100925
|
18/08/2023
|
KAMLESH
|
1312004165WL004507
|
KAMLESH
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529382
|
|
Mrs. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-165-01196000/101
(PALKAWAH)
|
1312004165NRG24170820230100911
|
18/08/2023
|
TARO DEVI
|
1312004165WL004507
|
TARO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529363
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24160820230097037
|
18/08/2023
|
DHARAM CHAND
|
1312004165WL004329
|
DHARAM CHAND
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529217
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Haroli
|
HP-12-004-165-01196000/112
(PALKAWAH)
|
1312004165NRG24170820230100912
|
18/08/2023
|
USHA DEVI
|
1312004165WL004507
|
USHA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529360
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Haroli
|
HP-12-004-165-01196000/113
(PALKAWAH)
|
1312004165NRG24170820230100913
|
18/08/2023
|
PROMILA DEVI
|
1312004165WL004507
|
PROMILA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529370
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Haroli
|
HP-12-004-165-01196000/114
(PALKAWAH)
|
1312004165NRG24170820230100914
|
18/08/2023
|
ASHA DEVI
|
1312004165WL004507
|
ASHA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529369
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Haroli
|
HP-12-004-165-01196000/116
(PALKAWAH)
|
1312004165NRG24170820230100915
|
18/08/2023
|
LEELA DEVI
|
1312004165WL004507
|
LEELA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529373
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-165-01196000/131
(PALKAWAH)
|
1312004165NRG24160820230097038
|
18/08/2023
|
RAKESH DEVI
|
1312004165WL004329
|
RAKESH DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529366
|
|
RAKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haroli
|
HP-12-004-165-01196000/153
(PALKAWAH)
|
1312004165NRG24160820230097039
|
18/08/2023
|
SHAKUNTLA DEVI
|
1312004165WL004329
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529371
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Haroli
|
HP-12-004-165-01196000/156
(PALKAWAH)
|
1312004165NRG24160820230097040
|
18/08/2023
|
DEV RAJ
|
1312004165WL004329
|
DEV RAJ
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529361
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haroli
|
HP-12-004-165-01196000/157
(PALKAWAH)
|
1312004165NRG24170820230100916
|
18/08/2023
|
SOMA DEVI
|
1312004165WL004507
|
SOMA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529368
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Haroli
|
HP-12-004-165-01196000/16
(PALKAWAH)
|
1312004165NRG24170820230100855
|
18/08/2023
|
SUCHO DEVI
|
1312004165WL004504
|
SUCHO DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529364
|
|
SUCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/24
(PALKAWAH)
|
1312004165NRG24170820230100857
|
18/08/2023
|
SATNAM KAUR
|
1312004165WL004504
|
SATNAM KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529374
|
|
SATNAM KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/266
(PALKAWAH)
|
1312004165NRG24170820230100875
|
18/08/2023
|
SAROJ KUMARI
|
1312004165WL004505
|
SAROJ KUMARI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529375
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-165-01196000/348
(PALKAWAH)
|
1312004165NRG24170820230100919
|
18/08/2023
|
BAKSHISH KUMAR
|
1312004165WL004507
|
BAKSHISH KUMAR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529216
|
|
BAKSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haroli
|
HP-12-004-165-01196000/352
(PALKAWAH)
|
1312004165NRG24170820230100839
|
18/08/2023
|
TARO DEVI
|
1312004165WL004501
|
TARO DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529367
|
|
TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Haroli
|
HP-12-004-165-01196000/405
(PALKAWAH)
|
1312004165NRG24170820230100876
|
18/08/2023
|
BAGGO DEVI
|
1312004165WL004505
|
BAGGO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529175
|
|
Mrs. BAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Haroli
|
HP-12-004-165-01196000/407
(PALKAWAH)
|
1312004165NRG24160820230097042
|
18/08/2023
|
Anita devi
|
1312004165WL004329
|
Anita devi
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529387
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Haroli
|
HP-12-004-165-01196000/50
(PALKAWAH)
|
1312004165NRG24160820230097043
|
18/08/2023
|
SHAKUNTLA DEVI
|
1312004165WL004329
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529365
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24160820230097044
|
18/08/2023
|
Varinder singh
|
1312004165WL004329
|
Varinder singh
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529336
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Haroli
|
HP-12-004-165-01196000/728
(PALKAWAH)
|
1312004165NRG24170820230100858
|
18/08/2023
|
DARSHANA DEVI
|
1312004165WL004504
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4910529376
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Haroli
|
HP-12-004-165-01196000/79
(PALKAWAH)
|
1312004165NRG24170820230100840
|
18/08/2023
|
PYARO DEVI
|
1312004165WL004501
|
PYARO DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529372
|
|
Mrs. PYARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Haroli
|
HP-12-004-165-01196000/827
(PALKAWAH)
|
1312004165NRG24170820230100862
|
18/08/2023
|
Narinder Kaur
|
1312004165WL004504
|
Narinder Kaur
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529218
|
|
NARINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Haroli
|
HP-12-004-165-01196000/870
(PALKAWAH)
|
1312004165NRG24170820230100843
|
18/08/2023
|
Jasbir Kaur
|
1312004165WL004502
|
Jasbir Kaur
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529340
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Haroli
|
HP-12-004-165-01196000/88
(PALKAWAH)
|
1312004165NRG24170820230100879
|
18/08/2023
|
KRISHNA DEVI
|
1312004165WL004505
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529386
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Haroli
|
HP-12-004-165-01196000/918
(PALKAWAH)
|
1312004165NRG24170820230100849
|
18/08/2023
|
PARAMJEET KAUR
|
1312004165WL004503
|
PARAMJEET KAUR
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529389
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Haroli
|
HP-12-004-165-01196000/92
(PALKAWAH)
|
1312004165NRG24160820230097047
|
18/08/2023
|
NANJO DEVI
|
1312004165WL004329
|
NANJO DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529362
|
|
NANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haroli
|
HP-12-004-165-01196000/964
(PALKAWAH)
|
1312004165NRG24170820230100923
|
18/08/2023
|
SANTOSH KUMARI
|
1312004165WL004507
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910529178
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
40
|
Haroli
|
HP-12-004-161-01181800/302
(LOWER PANJAWAR)
|
1312004000NRG24180820230102779
|
18/08/2023
|
NEELAM KUMARI
|
1312004WL004577
|
NEELAM KUMARI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529179
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Haroli
|
HP-12-004-161-01181800/324
(LOWER PANJAWAR)
|
1312004000NRG24180820230102786
|
18/08/2023
|
VEENA DEVI
|
1312004WL004577
|
VEENA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529342
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
42
|
Haroli
|
HP-12-004-143-02135000/262
(CHHETRAN)
|
1312004143NRG24180820230104606
|
18/08/2023
|
JASVEER KAUR
|
1312004143WL004646
|
JASVEER KAUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529388
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
43
|
Haroli
|
HP-12-004-140-01183000/662
(BHADSALI HAR)
|
1312004000NRG24170820230101765
|
18/08/2023
|
SUNITA DEVI
|
1312004WL004527
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529177
|
|
SUNITA DEVI DO SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-143-02135000/225
(CHHETRAN)
|
1312004143NRG24180820230104603
|
18/08/2023
|
RAKESH RANI
|
1312004143WL004646
|
RAKESH RANI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529182
|
|
RAKESH RANI WO SH PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-143-02135000/227
(CHHETRAN)
|
1312004143NRG24180820230104604
|
18/08/2023
|
RAKSHA DEVI
|
1312004143WL004646
|
RAKSHA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529180
|
|
RAKSHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-143-02135000/228
(CHHETRAN)
|
1312004143NRG24180820230104605
|
18/08/2023
|
KIRNA
|
1312004143WL004646
|
KIRNA
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529181
|
|
KIRANA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-143-02135000/281
(CHHETRAN)
|
1312004143NRG24180820230104607
|
18/08/2023
|
RAJ KUMARI
|
1312004143WL004646
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529255
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-155-02132600/299
(KARAMPUR)
|
1312004155NRG24180820230101912
|
18/08/2023
|
Gurnam singh
|
1312004155WL004539
|
Gurnam singh
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529244
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-165-01196000/738
(PALKAWAH)
|
1312004165NRG24170820230100860
|
18/08/2023
|
balbir kaur
|
1312004165WL004504
|
balbir kaur
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529256
|
|
BALBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
50
|
Haroli
|
HP-12-004-140-01183000/100
(BHADSALI HAR)
|
1312004140NRG24170820230100797
|
18/08/2023
|
GURDEV CHAND
|
1312004140WL004499
|
GURDEV CHAND
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529282
|
|
GURDEV SINGH S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-140-01183000/101
(BHADSALI HAR)
|
1312004000NRG24170820230101744
|
18/08/2023
|
CHARNO DEVI
|
1312004WL004527
|
CHARNO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529294
|
|
CHARNO DEVI & PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-140-01183000/11
(BHADSALI HAR)
|
1312004000NRG24170820230101745
|
18/08/2023
|
NIRMLA DEVI
|
1312004WL004527
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529400
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-140-01183000/110
(BHADSALI HAR)
|
1312004140NRG24170820230100743
|
18/08/2023
|
BHAJAN LAL
|
1312004140WL004496
|
BHAJAN LAL
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529287
|
|
BHAJAN LAL S/O SH.DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-140-01183000/118
(BHADSALI HAR)
|
1312004140NRG24170820230100775
|
18/08/2023
|
PUSHPA DEVI
|
1312004140WL004498
|
PUSHPA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529348
|
|
PUSHPA RANI WIFE OF JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-140-01183000/12
(BHADSALI HAR)
|
1312004140NRG24170820230100805
|
18/08/2023
|
CHINDO
|
1312004140WL004500
|
CHINDO
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529258
|
|
CHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-140-01183000/125
(BHADSALI HAR)
|
1312004000NRG24170820230101746
|
18/08/2023
|
BHAGVATI
|
1312004WL004527
|
BHAGVATI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Rejected
|
28/08/2023
|
|
4910529276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Haroli
|
HP-12-004-140-01183000/13
(BHADSALI HAR)
|
1312004000NRG24170820230101747
|
18/08/2023
|
BHOLI DEVI
|
1312004WL004527
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529335
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Haroli
|
HP-12-004-140-01183000/130
(BHADSALI HAR)
|
1312004000NRG24170820230101748
|
18/08/2023
|
PAMMI
|
1312004WL004527
|
PAMMI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529264
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-140-01183000/131
(BHADSALI HAR)
|
1312004140NRG24170820230100806
|
18/08/2023
|
TARSEM KAUR
|
1312004140WL004500
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
224
|
224
|
Rejected
|
28/08/2023
|
|
4910529168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Haroli
|
HP-12-004-140-01183000/135
(BHADSALI HAR)
|
1312004140NRG24170820230100807
|
18/08/2023
|
SOMA DEVI
|
1312004140WL004500
|
SOMA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529277
|
|
SOMA DEVI W/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-140-01183000/140
(BHADSALI HAR)
|
1312004140NRG24170820230100889
|
18/08/2023
|
MEENA KUMARI
|
1312004140WL004506
|
MEENA KUMARI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529270
|
|
MEENA KUMARI WIFE OF SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-140-01183000/141
(BHADSALI HAR)
|
1312004140NRG24170820230100744
|
18/08/2023
|
SARBJEET KAUR
|
1312004140WL004496
|
SARBJEET KAUR
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529243
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-140-01183000/150
(BHADSALI HAR)
|
1312004000NRG24170820230101749
|
18/08/2023
|
Bimla Devi
|
1312004WL004527
|
Bimla Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529430
|
|
BIMLA DEVI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-140-01183000/16
(BHADSALI HAR)
|
1312004140NRG24170820230100890
|
18/08/2023
|
Shalu
|
1312004140WL004506
|
Shalu
|
00354
|
PUNB0172700
|
224
|
224
|
Rejected
|
28/08/2023
|
|
4910529344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Haroli
|
HP-12-004-140-01183000/20
(BHADSALI HAR)
|
1312004140NRG24170820230100776
|
18/08/2023
|
SHARMILA DEVI
|
1312004140WL004498
|
SHARMILA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529249
|
|
SHARMILA DEVI W/O ABHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-140-01183000/207
(BHADSALI HAR)
|
1312004000NRG24170820230101750
|
18/08/2023
|
SURJEET KAUR
|
1312004WL004527
|
SURJEET KAUR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529285
|
|
SURJEET KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-140-01183000/21
(BHADSALI HAR)
|
1312004140NRG24170820230100891
|
18/08/2023
|
TRISHNA DEVI
|
1312004140WL004506
|
TRISHNA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529200
|
|
Mrs. TRISHNA DEVI W O HARKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Haroli
|
HP-12-004-140-01183000/213
(BHADSALI HAR)
|
1312004000NRG24170820230101751
|
18/08/2023
|
Prem Kumar
|
1312004WL004527
|
Prem Kumar
|
00354
|
PUNB0172700
|
3136
|
3136
|
Rejected
|
28/08/2023
|
|
4910529427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Haroli
|
HP-12-004-140-01183000/217
(BHADSALI HAR)
|
1312004140NRG24170820230100892
|
18/08/2023
|
SURESH KUMARI
|
1312004140WL004506
|
SURESH KUMARI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529203
|
|
SURESH KUMARI W/O SH DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-140-01183000/22
(BHADSALI HAR)
|
1312004140NRG24170820230100941
|
18/08/2023
|
BIMLA DEVI
|
1312004140WL004508
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529331
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-140-01183000/27
(BHADSALI HAR)
|
1312004000NRG24170820230101752
|
18/08/2023
|
RANI DEVI
|
1312004WL004527
|
RANI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529259
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-140-01183000/318
(BHADSALI HAR)
|
1312004000NRG24170820230101753
|
18/08/2023
|
DARSHANA DEVI
|
1312004WL004527
|
DARSHANA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529230
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-140-01183000/319
(BHADSALI HAR)
|
1312004140NRG24170820230100798
|
18/08/2023
|
RAJ KUMARI
|
1312004140WL004499
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529192
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-140-01183000/38
(BHADSALI HAR)
|
1312004140NRG24170820230100808
|
18/08/2023
|
BHOLI DEVI
|
1312004140WL004500
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529333
|
|
BHOLI DEVI W/O VED PARKASH BHADSALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-140-01183000/397
(BHADSALI HAR)
|
1312004140NRG24170820230100949
|
18/08/2023
|
JARNAIL SINGH
|
1312004140WL004509
|
JARNAIL SINGH
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910529274
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-140-01183000/397
(BHADSALI HAR)
|
1312004140NRG24170820230100725
|
18/08/2023
|
LATA DEVI
|
1312004140WL004495
|
LATA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529343
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Haroli
|
HP-12-004-140-01183000/40
(BHADSALI HAR)
|
1312004000NRG24170820230101754
|
18/08/2023
|
RAMESH DEVI
|
1312004WL004527
|
RAMESH DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529332
|
|
RAMESH DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-140-01183000/41
(BHADSALI HAR)
|
1312004000NRG24170820230101755
|
18/08/2023
|
SURESH KUMAR
|
1312004WL004527
|
SURESH KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529248
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-140-01183000/411
(BHADSALI HAR)
|
1312004140NRG24170820230100726
|
18/08/2023
|
ANJALI
|
1312004140WL004495
|
ANJALI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529273
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-140-01183000/426
(BHADSALI HAR)
|
1312004140NRG24170820230100727
|
18/08/2023
|
JASVIR KAUR
|
1312004140WL004495
|
JASVIR KAUR
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529261
|
|
JASVIR KAUR WIFE OF NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-140-01183000/432
(BHADSALI HAR)
|
1312004140NRG24170820230100728
|
18/08/2023
|
SUMAN
|
1312004140WL004495
|
SUMAN
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529345
|
|
SUMAN WIFE OF SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-140-01183000/434
(BHADSALI HAR)
|
1312004140NRG24170820230100942
|
18/08/2023
|
MAMTA DEVI
|
1312004140WL004508
|
MAMTA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529338
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-140-01183000/470
(BHADSALI HAR)
|
1312004140NRG24170820230100729
|
18/08/2023
|
KIRAN RANI
|
1312004140WL004495
|
KIRAN RANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529202
|
|
KIRAN RANI W/O RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-140-01183000/476
(BHADSALI HAR)
|
1312004140NRG24170820230100943
|
18/08/2023
|
ASHU
|
1312004140WL004508
|
ASHU
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529391
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-140-01183000/51
(BHADSALI HAR)
|
1312004000NRG24170820230101756
|
18/08/2023
|
DALIP SINGH
|
1312004WL004527
|
DALIP SINGH
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529228
|
|
MR DELIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Haroli
|
HP-12-004-140-01183000/510
(BHADSALI HAR)
|
1312004000NRG24170820230101757
|
18/08/2023
|
ANITA DEVI
|
1312004WL004527
|
ANITA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Rejected
|
28/08/2023
|
|
4910529265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Haroli
|
HP-12-004-140-01183000/512
(BHADSALI HAR)
|
1312004140NRG24170820230100745
|
18/08/2023
|
WARYAM SINGH
|
1312004140WL004496
|
WARYAM SINGH
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529351
|
|
WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-140-01183000/513
(BHADSALI HAR)
|
1312004000NRG24170820230101758
|
18/08/2023
|
KIRAN DEVI
|
1312004WL004527
|
KIRAN DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529267
|
|
KIRAN DEVI WIFE OF SH KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-140-01183000/515
(BHADSALI HAR)
|
1312004140NRG24170820230100809
|
18/08/2023
|
SUNITA DEVI
|
1312004140WL004500
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529189
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-140-01183000/516
(BHADSALI HAR)
|
1312004140NRG24170820230100810
|
18/08/2023
|
SALOCHNA DEVI
|
1312004140WL004500
|
SALOCHNA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529396
|
|
Mrs. SALOCHNA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Haroli
|
HP-12-004-140-01183000/523
(BHADSALI HAR)
|
1312004140NRG24170820230100778
|
18/08/2023
|
NANAK CHAND
|
1312004140WL004498
|
NANAK CHAND
|
00354
|
PUNB0172700
|
224
|
224
|
Rejected
|
28/08/2023
|
|
4910529341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
Haroli
|
HP-12-004-140-01183000/525
(BHADSALI HAR)
|
1312004140NRG24170820230100779
|
18/08/2023
|
ANJU DEVI
|
1312004140WL004498
|
ANJU DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529170
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-140-01183000/53
(BHADSALI HAR)
|
1312004140NRG24170820230100811
|
18/08/2023
|
RAJ KUMARI
|
1312004140WL004500
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529324
|
|
RAJ KUMARI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-140-01183000/539
(BHADSALI HAR)
|
1312004000NRG24170820230101759
|
18/08/2023
|
ROSHAN LAL
|
1312004WL004527
|
ROSHAN LAL
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529385
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-140-01183000/54
(BHADSALI HAR)
|
1312004140NRG24170820230100812
|
18/08/2023
|
Jagat Ram
|
1312004140WL004500
|
Jagat Ram
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529289
|
|
JAGAT RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-140-01183000/540
(BHADSALI HAR)
|
1312004140NRG24170820230100813
|
18/08/2023
|
VEENA DEVI
|
1312004140WL004500
|
VEENA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529346
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-140-01183000/545
(BHADSALI HAR)
|
1312004140NRG24170820230100814
|
18/08/2023
|
ANITA DEVI
|
1312004140WL004500
|
ANITA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529260
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-140-01183000/546
(BHADSALI HAR)
|
1312004140NRG24170820230100815
|
18/08/2023
|
SUNITA DEVI
|
1312004140WL004500
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529234
|
|
SUNITA DEVI W/O SH PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-140-01183000/547
(BHADSALI HAR)
|
1312004140NRG24180820230102105
|
18/08/2023
|
RESHMA DEVI
|
1312004140WL004548
|
RESHMA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910529193
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-140-01183000/552
(BHADSALI HAR)
|
1312004000NRG24170820230101760
|
18/08/2023
|
NARESH KUMARI
|
1312004WL004527
|
NARESH KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
28/08/2023
|
|
4910529415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Haroli
|
HP-12-004-140-01183000/553
(BHADSALI HAR)
|
1312004000NRG24170820230101761
|
18/08/2023
|
SUNITA DEVI
|
1312004WL004527
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529397
|
|
SUNITA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-140-01183000/563
(BHADSALI HAR)
|
1312004000NRG24170820230101762
|
18/08/2023
|
MONIKA RANI
|
1312004WL004527
|
MONIKA RANI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529223
|
|
MONIKA RANI WIFE OF SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-140-01183000/57
(BHADSALI HAR)
|
1312004140NRG24170820230100893
|
18/08/2023
|
VIDYA DEVI
|
1312004140WL004506
|
VIDYA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529279
|
|
VIDYA DEVI W/O PARKASH CHAND LOWER BHADS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-140-01183000/577
(BHADSALI HAR)
|
1312004140NRG24180820230102106
|
18/08/2023
|
KIRAN KUMARI
|
1312004140WL004548
|
KIRAN KUMARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529194
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-140-01183000/580
(BHADSALI HAR)
|
1312004000NRG24170820230101763
|
18/08/2023
|
USHA RANI
|
1312004WL004527
|
USHA RANI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910529266
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-140-01183000/581
(BHADSALI HAR)
|
1312004140NRG24170820230100799
|
18/08/2023
|
REETA RANI
|
1312004140WL004499
|
REETA RANI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529188
|
|
REETA RANI DAUGHTER OF SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-140-01183000/589
(BHADSALI HAR)
|
1312004140NRG24170820230100746
|
18/08/2023
|
MEHAR SINGH
|
1312004140WL004496
|
MEHAR SINGH
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529220
|
|
MEHAR SINGH SON OF GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-140-01183000/59
(BHADSALI HAR)
|
1312004140NRG24170820230100816
|
18/08/2023
|
KAMLESH KUMARI
|
1312004140WL004500
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529257
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-140-01183000/590
(BHADSALI HAR)
|
1312004140NRG24170820230100894
|
18/08/2023
|
PINKI DEVI
|
1312004140WL004506
|
PINKI DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529186
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-140-01183000/591
(BHADSALI HAR)
|
1312004140NRG24170820230100747
|
18/08/2023
|
POONAM DEVI
|
1312004140WL004496
|
POONAM DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529272
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-140-01183000/596
(BHADSALI HAR)
|
1312004140NRG24170820230100731
|
18/08/2023
|
KAMLA DEVI
|
1312004140WL004495
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529409
|
|
KAMLA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-140-01183000/605
(BHADSALI HAR)
|
1312004140NRG24170820230100817
|
18/08/2023
|
NIRMALA DEVI
|
1312004140WL004500
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529221
|
|
NIRMALA DEVI WIFE OF SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-140-01183000/610
(BHADSALI HAR)
|
1312004140NRG24170820230100818
|
18/08/2023
|
NEELAM DEVI
|
1312004140WL004500
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529219
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-140-01183000/612
(BHADSALI HAR)
|
1312004140NRG24170820230100895
|
18/08/2023
|
SUSHMA DEVI
|
1312004140WL004506
|
SUSHMA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529195
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-140-01183000/616
(BHADSALI HAR)
|
1312004140NRG24170820230100944
|
18/08/2023
|
SUMAN
|
1312004140WL004508
|
SUMAN
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529196
|
|
SUMAN D
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-140-01183000/62
(BHADSALI HAR)
|
1312004000NRG24170820230101764
|
18/08/2023
|
NIRMALA DEVI
|
1312004WL004527
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529330
|
|
NIRMALA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-140-01183000/625
(BHADSALI HAR)
|
1312004140NRG24170820230100896
|
18/08/2023
|
PIARO DEVI
|
1312004140WL004506
|
PIARO DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529197
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-140-01183000/63
(BHADSALI HAR)
|
1312004140NRG24170820230100819
|
18/08/2023
|
KAUSHALYA DEVI
|
1312004140WL004500
|
KAUSHALYA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529329
|
|
KAUSHALYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-140-01183000/635
(BHADSALI HAR)
|
1312004140NRG24170820230100897
|
18/08/2023
|
NISHA DEVI
|
1312004140WL004506
|
NISHA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529238
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-140-01183000/636
(BHADSALI HAR)
|
1312004140NRG24170820230100950
|
18/08/2023
|
CHAINCHLA DEVI
|
1312004140WL004509
|
CHAINCHLA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910529250
|
|
CHAINCHLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-140-01183000/647
(BHADSALI HAR)
|
1312004140NRG24170820230100732
|
18/08/2023
|
ASHA DEVI
|
1312004140WL004495
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529355
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-140-01183000/648
(BHADSALI HAR)
|
1312004140NRG24170820230100733
|
18/08/2023
|
ASHA DEVI
|
1312004140WL004495
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529339
|
|
ASHA DEVI WIFE OF SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-140-01183000/653
(BHADSALI HAR)
|
1312004140NRG24170820230100820
|
18/08/2023
|
NIRMLA DEVI
|
1312004140WL004500
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529191
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-140-01183000/666
(BHADSALI HAR)
|
1312004000NRG24170820230101766
|
18/08/2023
|
ANJALI
|
1312004WL004527
|
ANJALI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529199
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-140-01183000/671
(BHADSALI HAR)
|
1312004140NRG24180820230102107
|
18/08/2023
|
Rani
|
1312004140WL004548
|
Rani
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910529247
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-140-01183000/672
(BHADSALI HAR)
|
1312004140NRG24180820230102108
|
18/08/2023
|
SUNITA DEVI
|
1312004140WL004548
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910529251
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-140-01183000/673
(BHADSALI HAR)
|
1312004140NRG24170820230100821
|
18/08/2023
|
RANO DEVI
|
1312004140WL004500
|
RANO DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529263
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-140-01183000/675
(BHADSALI HAR)
|
1312004000NRG24170820230101767
|
18/08/2023
|
MEETO DEVI
|
1312004WL004527
|
MEETO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529198
|
|
MEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-140-01183000/676
(BHADSALI HAR)
|
1312004140NRG24180820230102109
|
18/08/2023
|
Sunita Devi
|
1312004140WL004548
|
Sunita Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529271
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-140-01183000/69
(BHADSALI HAR)
|
1312004140NRG24170820230100780
|
18/08/2023
|
SANTOSH
|
1312004140WL004498
|
SANTOSH
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529337
|
|
SANTOSH W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-140-01183000/70
(BHADSALI HAR)
|
1312004140NRG24170820230100800
|
18/08/2023
|
AGYAA RAM
|
1312004140WL004499
|
AGYAA RAM
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529286
|
|
AGYA RAM S/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-140-01183000/71
(BHADSALI HAR)
|
1312004000NRG24170820230101768
|
18/08/2023
|
KANTA DEVI
|
1312004WL004527
|
KANTA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529321
|
|
KANTA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-140-01183000/78
(BHADSALI HAR)
|
1312004000NRG24170820230101769
|
18/08/2023
|
USHA DEVI
|
1312004WL004527
|
USHA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529315
|
|
USHA DEVI W/O SH. PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-140-01183000/8
(BHADSALI HAR)
|
1312004140NRG24170820230100781
|
18/08/2023
|
SAWARAN SINGH
|
1312004140WL004498
|
SAWARAN SINGH
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529334
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Haroli
|
HP-12-004-140-01183000/84
(BHADSALI HAR)
|
1312004140NRG24170820230100782
|
18/08/2023
|
SANTOSH KUMARI
|
1312004140WL004498
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529326
|
|
SANTOSH KUMARI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-140-01183000/9
(BHADSALI HAR)
|
1312004000NRG24170820230101770
|
18/08/2023
|
SUSHILA RANI
|
1312004WL004527
|
SUSHILA RANI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529429
|
|
SUSHILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-140-01183000/91
(BHADSALI HAR)
|
1312004140NRG24170820230100783
|
18/08/2023
|
PARVEEN KUMARI
|
1312004140WL004498
|
PARVEEN KUMARI
|
00354
|
PUNB0172700
|
224
|
224
|
Rejected
|
28/08/2023
|
|
4910529291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Haroli
|
HP-12-004-140-01183000/92
(BHADSALI HAR)
|
1312004000NRG24170820230101771
|
18/08/2023
|
RANO DEVI
|
1312004WL004527
|
RANO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529322
|
|
RANO DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-140-01183000/93
(BHADSALI HAR)
|
1312004140NRG24170820230100749
|
18/08/2023
|
SARVAN KUMAR
|
1312004140WL004496
|
SARVAN KUMAR
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529171
|
|
SARWAN KUMAR SON OF SH RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-140-01183000/93
(BHADSALI HAR)
|
1312004000NRG24170820230101772
|
18/08/2023
|
VIDYA DEVI
|
1312004WL004527
|
VIDYA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529307
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-140-01183000/94
(BHADSALI HAR)
|
1312004000NRG24170820230101773
|
18/08/2023
|
SAVTRI DEVI
|
1312004WL004527
|
SAVTRI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529275
|
|
SAVTRI DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-140-01183000/95
(BHADSALI HAR)
|
1312004140NRG24170820230100784
|
18/08/2023
|
BIMLA DEVI
|
1312004140WL004498
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529323
|
|
BIMLA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-140-01183000/97
(BHADSALI HAR)
|
1312004140NRG24170820230100785
|
18/08/2023
|
GIANO DEVI
|
1312004140WL004498
|
GIANO DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529319
|
|
GIANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-140-01183000/98
(BHADSALI HAR)
|
1312004140NRG24170820230100898
|
18/08/2023
|
BHOLI DEVI
|
1312004140WL004506
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529320
|
|
BHOLI DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-140-01183000/99
(BHADSALI HAR)
|
1312004140NRG24170820230100899
|
18/08/2023
|
SUNITA DEVI
|
1312004140WL004506
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529214
|
|
SUNITA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-171-01183600/108
(SALOH)
|
1312004171NRG24180820230102137
|
18/08/2023
|
PARKASH KAUR
|
1312004171WL004550
|
PARKASH KAUR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529284
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-171-01183600/12
(SALOH)
|
1312004171NRG24180820230102138
|
18/08/2023
|
CHARNO DEVI
|
1312004171WL004550
|
CHARNO DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529283
|
|
CHARNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-171-01183600/121
(SALOH)
|
1312004171NRG24180820230102139
|
18/08/2023
|
SAVITRI RANI
|
1312004171WL004550
|
SAVITRI RANI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529327
|
|
SAVITRI DEVI WIFE OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-171-01183600/15
(SALOH)
|
1312004171NRG24180820230102140
|
18/08/2023
|
SAVITRI DEVI
|
1312004171WL004550
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529278
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-171-01183600/18
(SALOH)
|
1312004171NRG24180820230102141
|
18/08/2023
|
SHEELA DEVI
|
1312004171WL004550
|
SHEELA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529325
|
|
SHEELA DEVI W/O SH.DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-171-01183600/2
(SALOH)
|
1312004171NRG24180820230102142
|
18/08/2023
|
SHEELA DEVI
|
1312004171WL004550
|
SHEELA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529428
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Haroli
|
HP-12-004-171-01183600/211
(SALOH)
|
1312004171NRG24180820230102143
|
18/08/2023
|
SOMA DEVI
|
1312004171WL004550
|
SOMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529245
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-171-01183600/261
(SALOH)
|
1312004171NRG24180820230102144
|
18/08/2023
|
NIRMLA DEVI
|
1312004171WL004550
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529262
|
|
NIRMLA DEVI WIFE OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-171-01183600/71
(SALOH)
|
1312004171NRG24180820230102145
|
18/08/2023
|
PARKASHO DEVI
|
1312004171WL004550
|
PARKASHO DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529328
|
|
PARKASHO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-171-01183600/727
(SALOH)
|
1312004171NRG24180820230102146
|
18/08/2023
|
CHENCHLA
|
1312004171WL004550
|
CHENCHLA
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529269
|
|
CHENCHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Haroli
|
HP-12-004-171-01183600/760
(SALOH)
|
1312004171NRG24180820230102147
|
18/08/2023
|
MANJIT KOUR
|
1312004171WL004550
|
MANJIT KOUR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529408
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-171-01183600/814
(SALOH)
|
1312004171NRG24180820230102148
|
18/08/2023
|
JASWINDER KAUR
|
1312004171WL004550
|
JASWINDER KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529268
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-171-01183600/830
(SALOH)
|
1312004171NRG24180820230102149
|
18/08/2023
|
SANTOSH DEVI
|
1312004171WL004550
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529246
|
|
SANTOSH DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-171-01183600/855
(SALOH)
|
1312004171NRG24180820230102150
|
18/08/2023
|
VIPAN KAUR
|
1312004171WL004550
|
VIPAN KAUR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529190
|
|
VIPAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-171-01183600/880-A
(SALOH)
|
1312004171NRG24180820230102151
|
18/08/2023
|
Sunita Devi
|
1312004171WL004550
|
Sunita Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529187
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178304
|
178304
|
|
|
|
|
|
|
|
|
161
|
Haroli
|
HP-12-004-156-01182000/12
(KHAD)
|
1312004000NRG24180820230102716
|
18/08/2023
|
RATNI DEVI
|
1312004WL004576
|
RATNI DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529302
|
|
RATNI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-156-01182000/125
(KHAD)
|
1312004000NRG24180820230102717
|
18/08/2023
|
CHINDO DEVI
|
1312004WL004576
|
CHINDO DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529310
|
|
CHINDO DEVI W/O MALKIYAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-156-01182000/150
(KHAD)
|
1312004000NRG24180820230102718
|
18/08/2023
|
RANI
|
1312004WL004576
|
RANI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529300
|
|
RANI WO MAUZI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-156-01182000/153
(KHAD)
|
1312004000NRG24180820230102719
|
18/08/2023
|
CHANCHLA DEVI
|
1312004WL004576
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529297
|
|
CHANCHLA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-156-01182000/154
(KHAD)
|
1312004000NRG24180820230102720
|
18/08/2023
|
SHAKUNTLA DEVI
|
1312004WL004576
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529303
|
|
SHAKUNTLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-156-01182000/155
(KHAD)
|
1312004000NRG24180820230102721
|
18/08/2023
|
SKKHDEV
|
1312004WL004576
|
SKKHDEV
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529204
|
|
SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-156-01182000/168
(KHAD)
|
1312004000NRG24180820230102722
|
18/08/2023
|
SUKHDEV CHAND
|
1312004WL004576
|
SUKHDEV CHAND
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529312
|
|
MR SUKH DEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Haroli
|
HP-12-004-156-01182000/176
(KHAD)
|
1312004000NRG24180820230102723
|
18/08/2023
|
KAMLA DEVI
|
1312004WL004576
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529281
|
|
KAMLA DEVI W/O SONI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-156-01182000/180
(KHAD)
|
1312004000NRG24180820230102724
|
18/08/2023
|
SANTOSH DEVI
|
1312004WL004576
|
SANTOSH DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529309
|
|
SANTOSH DEVI W/O SH. GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-156-01182000/218
(KHAD)
|
1312004000NRG24180820230102725
|
18/08/2023
|
NIRMALA DEVI
|
1312004WL004576
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529308
|
|
NIRMALA DEVI W/O SH. SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-156-01182000/218
(KHAD)
|
1312004000NRG24180820230102726
|
18/08/2023
|
SUMAN LAL
|
1312004WL004576
|
SUMAN LAL
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529201
|
|
SUMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Haroli
|
HP-12-004-156-01182000/28
(KHAD)
|
1312004000NRG24180820230102728
|
18/08/2023
|
GURBACHAN CHAND
|
1312004WL004576
|
GURBACHAN CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529304
|
|
GURBACHAN CHAND S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-156-01182000/28
(KHAD)
|
1312004000NRG24180820230102727
|
18/08/2023
|
RAM DHAN
|
1312004WL004576
|
RAM DHAN
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529298
|
|
RAM DHAN SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-156-01182000/38
(KHAD)
|
1312004000NRG24180820230102729
|
18/08/2023
|
PARMOD KUMAR
|
1312004WL004576
|
PARMOD KUMAR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529305
|
|
PARMOD KUMAR S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-156-01182000/50
(KHAD)
|
1312004000NRG24180820230102730
|
18/08/2023
|
PREETO DEVI
|
1312004WL004576
|
PREETO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529215
|
|
PREETO DEVI W/O HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-156-01182000/560
(KHAD)
|
1312004000NRG24180820230102731
|
18/08/2023
|
RAJ KUMARI
|
1312004WL004576
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529358
|
|
RAJ KUMARI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-156-01182000/570
(KHAD)
|
1312004000NRG24180820230102732
|
18/08/2023
|
REETA DEVI
|
1312004WL004576
|
REETA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529359
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-156-01182000/580
(KHAD)
|
1312004000NRG24180820230102733
|
18/08/2023
|
MOHINDER KOUR
|
1312004WL004576
|
MOHINDER KOUR
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529205
|
|
MOHINDER KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-156-01182000/621
(KHAD)
|
1312004000NRG24180820230102735
|
18/08/2023
|
Asha Devi
|
1312004WL004576
|
Asha Devi
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529213
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-156-01182000/629
(KHAD)
|
1312004000NRG24180820230102736
|
18/08/2023
|
AMRINDER KAUR
|
1312004WL004576
|
AMRINDER KAUR
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529288
|
|
AMRINDER KAUR WOJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-156-01182000/65
(KHAD)
|
1312004000NRG24180820230102737
|
18/08/2023
|
SOMA DEVI
|
1312004WL004576
|
SOMA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529299
|
|
SOMA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-156-01182000/659
(KHAD)
|
1312004000NRG24180820230102738
|
18/08/2023
|
BABLI DEVI
|
1312004WL004576
|
BABLI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529207
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Haroli
|
HP-12-004-156-01182000/673
(KHAD)
|
1312004000NRG24180820230102739
|
18/08/2023
|
SUNITA DEVI
|
1312004WL004576
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529318
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-156-01182000/679
(KHAD)
|
1312004000NRG24180820230102740
|
18/08/2023
|
USHA DEVI
|
1312004WL004576
|
USHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Rejected
|
28/08/2023
|
|
4910529210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
Haroli
|
HP-12-004-156-01182000/680
(KHAD)
|
1312004000NRG24180820230102741
|
18/08/2023
|
ANAMIKA
|
1312004WL004576
|
ANAMIKA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529206
|
|
ANAMIKA W-O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-156-01182000/82
(KHAD)
|
1312004000NRG24180820230102742
|
18/08/2023
|
RANJIT KAUR
|
1312004WL004576
|
RANJIT KAUR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529356
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Haroli
|
HP-12-004-166-01182400/1011
(PANDOGA)
|
1312004000NRG24180820230102821
|
18/08/2023
|
JYOTI BALA
|
1312004WL004578
|
JYOTI BALA
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529292
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-166-01182400/109
(PANDOGA)
|
1312004000NRG24180820230102824
|
18/08/2023
|
RAMESH CHAND
|
1312004WL004578
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529293
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-166-01182400/1122
(PANDOGA)
|
1312004000NRG24180820230102827
|
18/08/2023
|
SANTOSH KUMARI
|
1312004WL004578
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
224
|
224
|
Rejected
|
28/08/2023
|
|
4910529352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Haroli
|
HP-12-004-166-01182400/1169
(PANDOGA)
|
1312004000NRG24180820230102830
|
18/08/2023
|
GULWANT
|
1312004WL004578
|
GULWANT
|
00354
|
PUNB0173300
|
2912
|
2912
|
Rejected
|
28/08/2023
|
|
4910529212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Haroli
|
HP-12-004-166-01182400/124
(PANDOGA)
|
1312004000NRG24180820230102833
|
18/08/2023
|
RAM PAL
|
1312004WL004578
|
RAM PAL
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910529306
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-166-01182400/199
(PANDOGA)
|
1312004000NRG24180820230102835
|
18/08/2023
|
MOHAN LAL
|
1312004WL004578
|
MOHAN LAL
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529301
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-166-01182400/335
(PANDOGA)
|
1312004000NRG24180820230102836
|
18/08/2023
|
JASWANT SINGH
|
1312004WL004578
|
JASWANT SINGH
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529280
|
|
JASWANT SINGH SO LACHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
194
|
Haroli
|
HP-12-004-166-01182400/691-A
(PANDOGA)
|
1312004000NRG24180820230102837
|
18/08/2023
|
RESHAM SINGH
|
1312004WL004578
|
RESHAM SINGH
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529313
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-166-01182400/748
(PANDOGA)
|
1312004000NRG24180820230102838
|
18/08/2023
|
RAJ KUMARI
|
1312004WL004578
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529311
|
|
RAJKUMARI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-166-01182400/754
(PANDOGA)
|
1312004000NRG24180820230102839
|
18/08/2023
|
TARSEM LAL
|
1312004WL004578
|
TARSEM LAL
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529314
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-166-01182400/76
(PANDOGA)
|
1312004000NRG24180820230102840
|
18/08/2023
|
RAMESH CHAND
|
1312004WL004578
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529296
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-166-01182400/778
(PANDOGA)
|
1312004000NRG24180820230102841
|
18/08/2023
|
RAJ KUMARI
|
1312004WL004578
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529316
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-166-01182400/855
(PANDOGA)
|
1312004000NRG24180820230102844
|
18/08/2023
|
SUNITA DEVI
|
1312004WL004578
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529208
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-166-01182400/886
(PANDOGA)
|
1312004000NRG24180820230102846
|
18/08/2023
|
SHOBHA DEVI
|
1312004WL004578
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529357
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-166-01182400/909
(PANDOGA)
|
1312004000NRG24180820230102847
|
18/08/2023
|
SUNITA DEVI
|
1312004WL004578
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529209
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-166-01182400/917
(PANDOGA)
|
1312004000NRG24180820230102848
|
18/08/2023
|
PARKASKO DEVI
|
1312004WL004578
|
PARKASKO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529317
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Haroli
|
HP-12-004-166-01182400/931
(PANDOGA)
|
1312004000NRG24180820230102849
|
18/08/2023
|
SEEMA DEVI
|
1312004WL004578
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910529290
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96544
|
96544
|
|
|
|
|
|
|
|
|
204
|
Haroli
|
HP-12-004-140-01183000/626
(BHADSALI HAR)
|
1312004140NRG24170820230100748
|
18/08/2023
|
Surekha Devi
|
1312004140WL004496
|
Surekha Devi
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529349
|
|
SUREKHA DEVI WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-156-01182000/595
(KHAD)
|
1312004000NRG24180820230102734
|
18/08/2023
|
KESHO DEVI
|
1312004WL004576
|
KESHO DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529407
|
|
KESHO DEVI W/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-161-01181800/112
(LOWER PANJAWAR)
|
1312004000NRG24180820230102770
|
18/08/2023
|
SHIV KUMAR
|
1312004WL004577
|
SHIV KUMAR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529412
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-161-01181800/246
(LOWER PANJAWAR)
|
1312004000NRG24180820230102771
|
18/08/2023
|
PROMILA DEVI
|
1312004WL004577
|
PROMILA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529413
|
|
MS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Haroli
|
HP-12-004-161-01181800/250
(LOWER PANJAWAR)
|
1312004000NRG24180820230102772
|
18/08/2023
|
REKHA RANI
|
1312004WL004577
|
REKHA RANI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529414
|
|
REKHA RANI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-161-01181800/251
(LOWER PANJAWAR)
|
1312004000NRG24180820230102773
|
18/08/2023
|
TARIPTA DEVI
|
1312004WL004577
|
TARIPTA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529232
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Haroli
|
HP-12-004-161-01181800/277
(LOWER PANJAWAR)
|
1312004000NRG24180820230102774
|
18/08/2023
|
Shama Devi
|
1312004WL004577
|
Shama Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529379
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Haroli
|
HP-12-004-161-01181800/284
(LOWER PANJAWAR)
|
1312004000NRG24180820230102775
|
18/08/2023
|
REETA RANI
|
1312004WL004577
|
REETA RANI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529233
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-161-01181800/287
(LOWER PANJAWAR)
|
1312004000NRG24180820230102776
|
18/08/2023
|
SHAMA DEVI
|
1312004WL004577
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529231
|
|
SHAMA DEVI W-O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-161-01181800/290
(LOWER PANJAWAR)
|
1312004000NRG24180820230102777
|
18/08/2023
|
PREETO DEVI
|
1312004WL004577
|
PREETO DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529411
|
|
PREETO DEVI W/O JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-161-01181800/300
(LOWER PANJAWAR)
|
1312004000NRG24180820230102778
|
18/08/2023
|
PUSHPA DEVI
|
1312004WL004577
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529395
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-161-01181800/305
(LOWER PANJAWAR)
|
1312004000NRG24180820230102780
|
18/08/2023
|
CHANCHLA DEVI
|
1312004WL004577
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529404
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-161-01181800/311
(LOWER PANJAWAR)
|
1312004000NRG24180820230102781
|
18/08/2023
|
Rajni bala
|
1312004WL004577
|
Rajni bala
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529420
|
|
MS RAJANI BALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Haroli
|
HP-12-004-161-01181800/312
(LOWER PANJAWAR)
|
1312004000NRG24180820230102782
|
18/08/2023
|
GULSSHAN DEVI
|
1312004WL004577
|
GULSSHAN DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529418
|
|
GULSHAN DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-161-01181800/314
(LOWER PANJAWAR)
|
1312004000NRG24180820230102783
|
18/08/2023
|
NEELAM KUMARI
|
1312004WL004577
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529403
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-161-01181800/320
(LOWER PANJAWAR)
|
1312004000NRG24180820230102784
|
18/08/2023
|
SHUBH LATA
|
1312004WL004577
|
SHUBH LATA
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529405
|
|
SHUBH LATA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-161-01181800/323
(LOWER PANJAWAR)
|
1312004000NRG24180820230102785
|
18/08/2023
|
KRISHNA DEVI
|
1312004WL004577
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529417
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-161-01181800/327
(LOWER PANJAWAR)
|
1312004000NRG24180820230102787
|
18/08/2023
|
BABLI DEVI
|
1312004WL004577
|
BABLI DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529419
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004000NRG24180820230102788
|
18/08/2023
|
PARVESH KUMARI
|
1312004WL004577
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529354
|
|
MRS PARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Haroli
|
HP-12-004-161-01181800/412
(LOWER PANJAWAR)
|
1312004000NRG24180820230102789
|
18/08/2023
|
Neelam Kumari
|
1312004WL004577
|
Neelam Kumari
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529422
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-161-01181800/413
(LOWER PANJAWAR)
|
1312004000NRG24180820230102790
|
18/08/2023
|
Surindera Devi
|
1312004WL004577
|
Surindera Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529225
|
|
SURINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-161-01181800/415
(LOWER PANJAWAR)
|
1312004000NRG24180820230102791
|
18/08/2023
|
Aruna Devi
|
1312004WL004577
|
Aruna Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910529416
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-161-01181800/424
(LOWER PANJAWAR)
|
1312004000NRG24180820230102792
|
18/08/2023
|
Ashwani Kumar
|
1312004WL004577
|
Ashwani Kumar
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529350
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Haroli
|
HP-12-004-161-01181800/55
(LOWER PANJAWAR)
|
1312004000NRG24180820230102793
|
18/08/2023
|
RAJ KUMARI
|
1312004WL004577
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529410
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Haroli
|
HP-12-004-161-01181800/63
(LOWER PANJAWAR)
|
1312004000NRG24180820230102794
|
18/08/2023
|
ASHOK KUMAR
|
1312004WL004577
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529378
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-166-01182400/1006
(PANDOGA)
|
1312004000NRG24180820230102820
|
18/08/2023
|
VIJAY KUMAR
|
1312004WL004578
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529399
|
|
VIJAY KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-166-01182400/1018
(PANDOGA)
|
1312004000NRG24180820230102822
|
18/08/2023
|
VEENA DEVI
|
1312004WL004578
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529211
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-166-01182400/1076
(PANDOGA)
|
1312004000NRG24180820230102823
|
18/08/2023
|
RAJESH KUMARI
|
1312004WL004578
|
RAJESH KUMARI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529406
|
|
Miss. RASHI CHAUDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Haroli
|
HP-12-004-166-01182400/1110
(PANDOGA)
|
1312004000NRG24180820230102825
|
18/08/2023
|
ASHA DEVI
|
1312004WL004578
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529421
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
233
|
Haroli
|
HP-12-004-166-01182400/1121
(PANDOGA)
|
1312004000NRG24180820230102826
|
18/08/2023
|
MEENA KUMARI
|
1312004WL004578
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529353
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Haroli
|
HP-12-004-166-01182400/1123
(PANDOGA)
|
1312004000NRG24180820230102828
|
18/08/2023
|
MEENA KUMARI
|
1312004WL004578
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529402
|
|
MEENA KUMARI WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
Haroli
|
HP-12-004-166-01182400/1133
(PANDOGA)
|
1312004000NRG24180820230102829
|
18/08/2023
|
SANDHYA DEVI
|
1312004WL004578
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529398
|
|
SANDHYA DEVI W-O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-166-01182400/1176
(PANDOGA)
|
1312004000NRG24180820230102831
|
18/08/2023
|
TRIPTA DEVI
|
1312004WL004578
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529401
|
|
TRIPTA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-166-01182400/1186
(PANDOGA)
|
1312004000NRG24180820230102832
|
18/08/2023
|
SHAM LAL
|
1312004WL004578
|
SHAM LAL
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529347
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-166-01182400/19
(PANDOGA)
|
1312004000NRG24180820230102834
|
18/08/2023
|
DATA RAM
|
1312004WL004578
|
DATA RAM
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529295
|
|
DATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-166-01182400/851
(PANDOGA)
|
1312004000NRG24180820230102842
|
18/08/2023
|
JYOTI
|
1312004WL004578
|
JYOTI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529226
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-166-01182400/854
(PANDOGA)
|
1312004000NRG24180820230102843
|
18/08/2023
|
VEENA DEVI
|
1312004WL004578
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529227
|
|
VEENA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-166-01182400/871
(PANDOGA)
|
1312004000NRG24180820230102845
|
18/08/2023
|
POONAM DEVI
|
1312004WL004578
|
POONAM DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529229
|
|
POONAM DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103712
|
103712
|
|
|
|
|
|
|
|
|
242
|
Haroli
|
HP-12-004-165-01196000/989
(PALKAWAH)
|
1312004165NRG24170820230100850
|
18/08/2023
|
SHARDA DEVI
|
1312004165WL004503
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529383
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
243
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24180820230101911
|
18/08/2023
|
BALWANT SINGH
|
1312004155WL004539
|
BALWANT SINGH
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529185
|
|
RAJ KUMARI AND BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-165-01196000/18
(PALKAWAH)
|
1312004165NRG24170820230100856
|
18/08/2023
|
URMILA DEVI
|
1312004165WL004504
|
URMILA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529183
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-165-01196000/29
(PALKAWAH)
|
1312004165NRG24160820230097041
|
18/08/2023
|
DHARAMVIR
|
1312004165WL004329
|
DHARAMVIR
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529239
|
|
DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-165-01196000/517
(PALKAWAH)
|
1312004165NRG24170820230100877
|
18/08/2023
|
MONIKA DEVI
|
1312004165WL004505
|
MONIKA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910529393
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-165-01196000/815
(PALKAWAH)
|
1312004165NRG24170820230100920
|
18/08/2023
|
USHA DEVI
|
1312004165WL004507
|
USHA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529394
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Haroli
|
HP-12-004-165-01196000/864
(PALKAWAH)
|
1312004165NRG24170820230100921
|
18/08/2023
|
Jasbir singh
|
1312004165WL004507
|
Jasbir singh
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529184
|
|
JASBIR KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-165-01196000/91
(PALKAWAH)
|
1312004165NRG24170820230100880
|
18/08/2023
|
KAUSHYLA DEVI
|
1312004165WL004505
|
KAUSHYLA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529241
|
|
KAUSHYLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Haroli
|
HP-12-004-165-01196000/939
(PALKAWAH)
|
1312004165NRG24170820230100881
|
18/08/2023
|
JIVAN JYOTI
|
1312004165WL004505
|
JIVAN JYOTI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529390
|
|
JIVAN JYOTI WO JASVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-165-01196000/946
(PALKAWAH)
|
1312004165NRG24170820230100922
|
18/08/2023
|
Jasbir Kaur
|
1312004165WL004507
|
Jasbir Kaur
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529392
|
|
JASBIR KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-165-01196000/976
(PALKAWAH)
|
1312004165NRG24160820230097048
|
18/08/2023
|
SANTOSH KUMARI
|
1312004165WL004329
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910529242
|
|
SANTOSH KUMARI WO RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-165-01196000/978
(PALKAWAH)
|
1312004165NRG24160820230097049
|
18/08/2023
|
PARVEEN KUMARI
|
1312004165WL004329
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910529240
|
|
PARVEEN KUMARI W O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
254
|
Haroli
|
HP-12-004-140-01183000/40
(BHADSALI HAR)
|
1312004140NRG24170820230100777
|
18/08/2023
|
KEWAL KRISHAN
|
1312004140WL004498
|
KEWAL KRISHAN
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910529425
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
255
|
Haroli
|
HP-12-004-140-01183000/493
(BHADSALI HAR)
|
1312004140NRG24170820230100730
|
18/08/2023
|
RAMANA DEVI
|
1312004140WL004495
|
RAMANA DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910529169
|
|
RAMANA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
256
|
Haroli
|
HP-12-004-165-01196000/78
(PALKAWAH)
|
1312004165NRG24170820230100848
|
18/08/2023
|
SATNAM SINGH
|
1312004165WL004503
|
SATNAM SINGH
|
00415
|
SBIN0063983
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529237
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
257
|
Haroli
|
HP-12-004-143-02135000/218
(CHHETRAN)
|
1312004143NRG24180820230104601
|
18/08/2023
|
ASHA DEVI
|
1312004143WL004646
|
ASHA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529172
|
|
ASHA DEVI W/O YOG RAJ
|
UCO BANK(607066)
|
|
258
|
Haroli
|
HP-12-004-143-02135000/224
(CHHETRAN)
|
1312004143NRG24180820230104602
|
18/08/2023
|
RACHNA DEVI
|
1312004143WL004646
|
RACHNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529254
|
|
RACHNA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-143-02135000/462
(CHHETRAN)
|
1312004143NRG24180820230104608
|
18/08/2023
|
JASVIR KAUR
|
1312004143WL004646
|
JASVIR KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910529253
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
260
|
Haroli
|
HP-12-004-143-02135000/59
(CHHETRAN)
|
1312004143NRG24180820230104609
|
18/08/2023
|
VIDYA DEVI
|
1312004143WL004646
|
VIDYA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529173
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Haroli
|
HP-12-004-143-02135000/76
(CHHETRAN)
|
1312004143NRG24180820230104610
|
18/08/2023
|
NEELAM DEVI
|
1312004143WL004646
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529174
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
262
|
Haroli
|
HP-12-004-143-02135000/79
(CHHETRAN)
|
1312004143NRG24180820230104611
|
18/08/2023
|
SHAMSHER KUMAR
|
1312004143WL004646
|
SHAMSHER KUMAR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910529176
|
|
SHAMSHER KUMAR SO SH MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
263
|
Haroli
|
HP-12-004-165-01196000/958
(PALKAWAH)
|
1312004165NRG24170820230100864
|
18/08/2023
|
NISHA DEVI
|
1312004165WL004504
|
NISHA DEVI
|
00462
|
UCBA0001538
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910529252
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519232
|
519232
|
|
|
|
|
|
|
|