|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Haroli
|
HP-12-004-134-01197500/383
(BATHU)
|
1312004134NRG24040320240314812
|
04/03/2024
|
ANISHA
|
1312004134WL012093
|
ANISHA
|
00089
|
CBIN0280425
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473946
|
|
MANVI U/GANISHA W/O SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24040320240312948
|
04/03/2024
|
RAMAN KUMAR
|
1312004131WL011992
|
RAMAN KUMAR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473688
|
|
Mr. Raman Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-131-01195200/88
(BADHERA)
|
1312004131NRG24040320240312953
|
04/03/2024
|
SATPAL
|
1312004131WL011992
|
SATPAL
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473951
|
|
Mr. SATPAL S/O MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-150-01195800/330
(HAROLI)
|
1312004150NRG24040320240313599
|
04/03/2024
|
GURCHARAN KAUR
|
1312004150WL012022
|
GURCHARAN KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473955
|
|
Mrs. GURCHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-150-01195800/340
(HAROLI)
|
1312004150NRG24040320240313600
|
04/03/2024
|
MAMTA DEVI
|
1312004150WL012022
|
MAMTA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473942
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-150-01195800/377
(HAROLI)
|
1312004150NRG24040320240313602
|
04/03/2024
|
KAMLESH
|
1312004150WL012022
|
KAMLESH
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473996
|
|
Mrs. KAMLESH W/O RAM SINGH URFF HARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-150-01195800/494
(HAROLI)
|
1312004150NRG24040320240313607
|
04/03/2024
|
Veena Devi
|
1312004150WL012022
|
Veena Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473582
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-150-01195800/539
(HAROLI)
|
1312004150NRG24040320240313639
|
04/03/2024
|
Rani Devi
|
1312004150WL012025
|
Rani Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473625
|
|
Mrs. RANI DEVI W/O BALBANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-150-01195800/613
(HAROLI)
|
1312004150NRG24040320240313632
|
04/03/2024
|
Sunita Rani
|
1312004150WL012023
|
Sunita Rani
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473779
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-155-02132600/74
(KARAMPUR)
|
1312004155NRG24040320240314196
|
04/03/2024
|
RAKESH KUMAR
|
1312004155WL012064
|
RAKESH KUMAR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473624
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Haroli
|
HP-12-004-169-01196100/612
(PUBOWAL)
|
1312004169NRG24040320240312807
|
04/03/2024
|
SATNAM SINGH
|
1312004169WL011987
|
SATNAM SINGH
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473571
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-156-02132800/23
(KHAD)
|
1312004174NRG24040320240313557
|
04/03/2024
|
RAJNI DEVI
|
1312004174WL012021
|
RAJNI DEVI
|
00089
|
CBIN0284739
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473699
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-150-01195800/24-B
(HAROLI)
|
1312004150NRG24040320240313595
|
04/03/2024
|
SOMA DEVI
|
1312004150WL012022
|
SOMA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473923
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-150-01195800/282
(HAROLI)
|
1312004150NRG24040320240313596
|
04/03/2024
|
ASHA
|
1312004150WL012022
|
ASHA
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473929
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Haroli
|
HP-12-004-150-01195800/295
(HAROLI)
|
1312004150NRG24040320240313597
|
04/03/2024
|
PIARA SINGH
|
1312004150WL012022
|
PIARA SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473535
|
|
Mr. PIARA SINGH S/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-150-01195800/309
(HAROLI)
|
1312004150NRG24040320240313598
|
04/03/2024
|
LAXMI DEVI
|
1312004150WL012022
|
LAXMI DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473930
|
|
Mrs. LAKSHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-150-01195800/355
(HAROLI)
|
1312004150NRG24040320240313601
|
04/03/2024
|
JASMATI DEVI
|
1312004150WL012022
|
JASMATI DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473598
|
|
Mrs. JASMATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-150-01195800/407
(HAROLI)
|
1312004150NRG24040320240313603
|
04/03/2024
|
RENU BALA
|
1312004150WL012022
|
RENU BALA
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473755
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-150-01195800/506
(HAROLI)
|
1312004150NRG24040320240313609
|
04/03/2024
|
Rinkoo
|
1312004150WL012022
|
Rinkoo
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473762
|
|
Mr. RINKOO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Haroli
|
HP-12-004-150-01195800/539
(HAROLI)
|
1312004150NRG24040320240313638
|
04/03/2024
|
Balwant Singh
|
1312004150WL012025
|
Balwant Singh
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473708
|
|
Mr. BALWANT SINGH S/O DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-150-01195800/556
(HAROLI)
|
1312004150NRG24040320240313610
|
04/03/2024
|
Jamna Devi
|
1312004150WL012022
|
Jamna Devi
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473563
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-150-01195800/579
(HAROLI)
|
1312004150NRG24040320240313611
|
04/03/2024
|
Rama Devi
|
1312004150WL012022
|
Rama Devi
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473809
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Haroli
|
HP-12-004-150-01195800/90-B
(HAROLI)
|
1312004150NRG24040320240313612
|
04/03/2024
|
NARINDER KAUR
|
1312004150WL012022
|
NARINDER KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473760
|
|
Mrs. NARINDER KAUR W/O SUCCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-161-01181800/275
(LOWER PANJAWAR)
|
1312004161NRG24040320240313352
|
04/03/2024
|
SUSHMA DEVI
|
1312004161WL012011
|
SUSHMA DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473649
|
|
SUSHMA DEVI W/O JOGINDER SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-162-01181300/235
(NAGNOLI)
|
1312004162NRG24040320240312239
|
04/03/2024
|
BIHARI LAL
|
1312004162WL011968
|
BIHARI LAL
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473686
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
26
|
Haroli
|
HP-12-004-151-02135800/144
(HIRA NAGAR)
|
1312004151NRG24040320240311985
|
04/03/2024
|
RAFIKA
|
1312004151WL011955
|
RAFIKA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473931
|
|
Mrs. RAFIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Haroli
|
HP-12-004-151-02135800/159
(HIRA NAGAR)
|
1312004151NRG24040320240311986
|
04/03/2024
|
SALIMA
|
1312004151WL011955
|
SALIMA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473627
|
|
Mrs. SALIMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Haroli
|
HP-12-004-151-02135800/180
(HIRA NAGAR)
|
1312004151NRG24040320240311987
|
04/03/2024
|
KAMLA DEVI
|
1312004151WL011955
|
KAMLA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473927
|
|
KAMLA DEVI WO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-151-02135800/190
(HIRA NAGAR)
|
1312004151NRG24040320240311988
|
04/03/2024
|
MADHU
|
1312004151WL011955
|
MADHU
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473626
|
|
Mrs. MADHU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Haroli
|
HP-12-004-151-02135800/29
(HIRA NAGAR)
|
1312004151NRG24040320240311990
|
04/03/2024
|
JASVIR SINGH
|
1312004151WL011955
|
JASVIR SINGH
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474001
|
|
JASVEER SINGH
|
UCO BANK(607066)
|
|
31
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24040320240311992
|
04/03/2024
|
SANJOGITA DEVI
|
1312004151WL011955
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473994
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
32
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24040320240311996
|
04/03/2024
|
ANAMIKA
|
1312004151WL011955
|
ANAMIKA
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473773
|
|
Mrs. ANAMIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-151-02135800/38
(HIRA NAGAR)
|
1312004151NRG24040320240311997
|
04/03/2024
|
INDRA
|
1312004151WL011955
|
INDRA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473926
|
|
INDRA & MUSTAG
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Haroli
|
HP-12-004-151-02135800/408
(HIRA NAGAR)
|
1312004151NRG24040320240311998
|
04/03/2024
|
JASWINDER KAUR
|
1312004151WL011955
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473700
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Haroli
|
HP-12-004-151-02135800/46
(HIRA NAGAR)
|
1312004151NRG24040320240312001
|
04/03/2024
|
SAROJ BALA
|
1312004151WL011955
|
SAROJ BALA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473565
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
36
|
Haroli
|
HP-12-004-158-01196200/476
(KUTHARBEET)
|
1312004158NRG24040320240311815
|
04/03/2024
|
KANTA DEVI
|
1312004158WL011953
|
KANTA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473547
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-134-01197500/532
(BATHU)
|
1312004134NRG24040320240314827
|
04/03/2024
|
SUNEEL DUTT
|
1312004134WL012093
|
SUNEEL DUTT
|
00224
|
KACE0000180
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3104473815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
38
|
Haroli
|
HP-12-004-134-01197500/412
(BATHU)
|
1312004134NRG24040320240314815
|
04/03/2024
|
PUSHPA DEVI
|
1312004134WL012093
|
PUSHPA DEVI
|
00224
|
KACE0000197
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473766
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
39
|
Haroli
|
HP-12-004-134-01197500/518
(BATHU)
|
1312004134NRG24040320240314824
|
04/03/2024
|
SULINDERA DEVI
|
1312004134WL012093
|
SULINDERA DEVI
|
00224
|
KACE0000197
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473759
|
|
Mrs. SULINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-134-01197500/531
(BATHU)
|
1312004134NRG24040320240314826
|
04/03/2024
|
BANARSI DEVI
|
1312004134WL012093
|
BANARSI DEVI
|
00224
|
KACE0000197
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473778
|
|
Mrs. BANARSI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
41
|
Haroli
|
HP-12-004-153-01182900/1211
(ISPUR)
|
1312004153NRG24010320240310021
|
04/03/2024
|
SAVITRA DEVI
|
1312004153WL011855
|
SAVITRA DEVI
|
00224
|
KACE0000198
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473807
|
|
SAVITRA DEVI WO ACHHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
42
|
Haroli
|
HP-12-004-158-01196200/300
(KUTHARBEET)
|
1312004158NRG24040320240311788
|
04/03/2024
|
KARMI DEVI
|
1312004158WL011953
|
KARMI DEVI
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473715
|
|
KARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Haroli
|
HP-12-004-158-01196200/455
(KUTHARBEET)
|
1312004158NRG24040320240311928
|
04/03/2024
|
SANTOSH KUMARI
|
1312004158WL011954
|
SANTOSH KUMARI
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473765
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Haroli
|
HP-12-004-158-01196200/457
(KUTHARBEET)
|
1312004158NRG24040320240311807
|
04/03/2024
|
PARAMJEET KAUR
|
1312004158WL011953
|
PARAMJEET KAUR
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473716
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Haroli
|
HP-12-004-158-01196200/472
(KUTHARBEET)
|
1312004158NRG24040320240311813
|
04/03/2024
|
REKHA DEVI
|
1312004158WL011953
|
REKHA DEVI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473772
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Haroli
|
HP-12-004-158-01196200/535
(KUTHARBEET)
|
1312004158NRG24040320240311932
|
04/03/2024
|
NIRMAL SINGH
|
1312004158WL011954
|
NIRMAL SINGH
|
00224
|
KACE0000217
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473714
|
|
Shri NIRMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Haroli
|
HP-12-004-169-01196100/359
(PUBOWAL)
|
1312004169NRG24040320240312696
|
04/03/2024
|
SEEMA DEVI
|
1312004169WL011985
|
SEEMA DEVI
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473648
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Haroli
|
HP-12-004-169-01196100/433
(PUBOWAL)
|
1312004169NRG24040320240312804
|
04/03/2024
|
Pooja
|
1312004169WL011987
|
Pooja
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473710
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Haroli
|
HP-12-004-169-01196100/611
(PUBOWAL)
|
1312004169NRG24040320240312806
|
04/03/2024
|
JASVEER KAUR
|
1312004169WL011987
|
JASVEER KAUR
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473753
|
|
Mrs. JASVEER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Haroli
|
HP-12-004-169-01196100/78
(PUBOWAL)
|
1312004169NRG24040320240312810
|
04/03/2024
|
Gurpreet Singh
|
1312004169WL011987
|
Gurpreet Singh
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473709
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
51
|
Haroli
|
HP-12-004-153-01182900/1021
(ISPUR)
|
1312004153NRG24010320240310004
|
04/03/2024
|
Reena Devi
|
1312004153WL011855
|
Reena Devi
|
00354
|
PUNB0060810
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473695
|
|
REENA DEVI W O MOHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
52
|
Haroli
|
HP-12-004-162-01181300/266
(NAGNOLI)
|
1312004162NRG24040320240312243
|
04/03/2024
|
Anju Bala
|
1312004162WL011968
|
Anju Bala
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473696
|
|
ANJU BALA WO BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
53
|
Haroli
|
HP-12-004-158-01196200/106
(KUTHARBEET)
|
1312004158NRG24040320240311774
|
04/03/2024
|
SHINDO DEVI
|
1312004158WL011953
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3104473730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Haroli
|
HP-12-004-158-01196200/11
(KUTHARBEET)
|
1312004158NRG24040320240311775
|
04/03/2024
|
MANJIT
|
1312004158WL011953
|
MANJIT
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473731
|
|
MANJIT W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24040320240311898
|
04/03/2024
|
KARISHNA DEVI
|
1312004158WL011954
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473786
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-158-01196200/129
(KUTHARBEET)
|
1312004158NRG24040320240311777
|
04/03/2024
|
KABAL SINGH
|
1312004158WL011953
|
KABAL SINGH
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473781
|
|
KABAL SINGH S/O ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-158-01196200/130
(KUTHARBEET)
|
1312004158NRG24040320240311899
|
04/03/2024
|
RAM PIYARI
|
1312004158WL011954
|
RAM PIYARI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473732
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Haroli
|
HP-12-004-158-01196200/131
(KUTHARBEET)
|
1312004158NRG24040320240311778
|
04/03/2024
|
BALWINDER KAUR
|
1312004158WL011953
|
BALWINDER KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473782
|
|
BALWINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-158-01196200/133
(KUTHARBEET)
|
1312004158NRG24040320240311779
|
04/03/2024
|
USHA DEVI
|
1312004158WL011953
|
USHA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473789
|
|
USHA RANI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24040320240311900
|
04/03/2024
|
MINDHO
|
1312004158WL011954
|
MINDHO
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473790
|
|
MINDO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-158-01196200/14
(KUTHARBEET)
|
1312004158NRG24040320240311901
|
04/03/2024
|
RACHNA DEVI
|
1312004158WL011954
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473733
|
|
SUMAN DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-158-01196200/147
(KUTHARBEET)
|
1312004158NRG24040320240311780
|
04/03/2024
|
SARWANI DEVI
|
1312004158WL011953
|
SARWANI DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3104473791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24040320240311781
|
04/03/2024
|
CHANAN SINGH
|
1312004158WL011953
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473785
|
|
CHANAN RAM SO SH RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-158-01196200/193
(KUTHARBEET)
|
1312004158NRG24040320240311783
|
04/03/2024
|
HARMINDER SINGH
|
1312004158WL011953
|
HARMINDER SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473792
|
|
Mr. HARBINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Haroli
|
HP-12-004-158-01196200/2
(KUTHARBEET)
|
1312004158NRG24040320240311908
|
04/03/2024
|
SHAKUNTLA DEVI
|
1312004158WL011954
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473734
|
|
SHAKUNTLA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-158-01196200/214
(KUTHARBEET)
|
1312004158NRG24040320240311784
|
04/03/2024
|
SHINDO DEVI
|
1312004158WL011953
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473697
|
|
SHINDO DEVI W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-158-01196200/217
(KUTHARBEET)
|
1312004158NRG24040320240311910
|
04/03/2024
|
BALBIR KAUR
|
1312004158WL011954
|
BALBIR KAUR
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473735
|
|
BALBIR KAUR WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-158-01196200/253
(KUTHARBEET)
|
1312004158NRG24040320240311786
|
04/03/2024
|
PUSHPA DEVI
|
1312004158WL011953
|
PUSHPA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473793
|
|
PUSHPA DEVI W/O NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-158-01196200/26
(KUTHARBEET)
|
1312004158NRG24040320240311912
|
04/03/2024
|
DARSHAN CHAND
|
1312004158WL011954
|
DARSHAN CHAND
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473698
|
|
DARSHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-158-01196200/28
(KUTHARBEET)
|
1312004158NRG24040320240311913
|
04/03/2024
|
JASBIR KAUR
|
1312004158WL011954
|
JASBIR KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473794
|
|
JASBIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-158-01196200/3
(KUTHARBEET)
|
1312004158NRG24040320240311914
|
04/03/2024
|
BIMLA DEVI
|
1312004158WL011954
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473795
|
|
VIMLA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-158-01196200/32
(KUTHARBEET)
|
1312004158NRG24040320240311915
|
04/03/2024
|
GURMEETO
|
1312004158WL011954
|
GURMEETO
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473796
|
|
GURMEETO W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-158-01196200/345
(KUTHARBEET)
|
1312004158NRG24040320240311789
|
04/03/2024
|
SANTOSH DEVI
|
1312004158WL011953
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473787
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-158-01196200/35
(KUTHARBEET)
|
1312004158NRG24040320240311790
|
04/03/2024
|
BALWINDER
|
1312004158WL011953
|
BALWINDER
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473797
|
|
BALWINDER KUMAR S/O SH GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-158-01196200/350
(KUTHARBEET)
|
1312004158NRG24040320240311916
|
04/03/2024
|
SONIA
|
1312004158WL011954
|
SONIA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473751
|
|
SONIA WO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-158-01196200/357
(KUTHARBEET)
|
1312004158NRG24040320240311793
|
04/03/2024
|
REKHA
|
1312004158WL011953
|
REKHA
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473788
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-158-01196200/36
(KUTHARBEET)
|
1312004158NRG24040320240311794
|
04/03/2024
|
BIDYA DEVI
|
1312004158WL011953
|
BIDYA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473736
|
|
VIDYA DEVI WO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-158-01196200/369
(KUTHARBEET)
|
1312004158NRG24040320240311918
|
04/03/2024
|
RAJ KUMARI
|
1312004158WL011954
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473737
|
|
RAJ KUMARI W O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-158-01196200/381
(KUTHARBEET)
|
1312004158NRG24040320240311920
|
04/03/2024
|
KAVITA DEVI
|
1312004158WL011954
|
KAVITA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473738
|
|
KAVITA DEVI WO SH KULWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-158-01196200/388
(KUTHARBEET)
|
1312004158NRG24040320240311796
|
04/03/2024
|
MONIKA DEVI
|
1312004158WL011953
|
MONIKA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473739
|
|
MONIKA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-158-01196200/42
(KUTHARBEET)
|
1312004158NRG24040320240311801
|
04/03/2024
|
CHANCHALA DEVI
|
1312004158WL011953
|
CHANCHALA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473740
|
|
CHANCHALA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-158-01196200/446
(KUTHARBEET)
|
1312004158NRG24040320240311804
|
04/03/2024
|
NIRMALA DEVI
|
1312004158WL011953
|
NIRMALA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473829
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-158-01196200/448
(KUTHARBEET)
|
1312004158NRG24040320240311805
|
04/03/2024
|
SUNITA DEVI
|
1312004158WL011953
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473831
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-158-01196200/461
(KUTHARBEET)
|
1312004158NRG24040320240311808
|
04/03/2024
|
SUKHWINDER KAUR
|
1312004158WL011953
|
SUKHWINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473728
|
|
SUKHWINDER KAUR W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-158-01196200/5-A
(KUTHARBEET)
|
1312004158NRG24040320240311929
|
04/03/2024
|
AMRO DEVI
|
1312004158WL011954
|
AMRO DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473752
|
|
AMRO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-158-01196200/531
(KUTHARBEET)
|
1312004158NRG24040320240311822
|
04/03/2024
|
MANISH KUMAR
|
1312004158WL011953
|
MANISH KUMAR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3104473833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Haroli
|
HP-12-004-158-01196200/532
(KUTHARBEET)
|
1312004158NRG24040320240311823
|
04/03/2024
|
ARJUN SINGH
|
1312004158WL011953
|
ARJUN SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473750
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
88
|
Haroli
|
HP-12-004-158-01196200/54
(KUTHARBEET)
|
1312004158NRG24040320240311933
|
04/03/2024
|
SAWITRI DEVI
|
1312004158WL011954
|
SAWITRI DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473741
|
|
SAVITRI DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-158-01196200/571
(KUTHARBEET)
|
1312004158NRG24040320240311827
|
04/03/2024
|
KAVITA THAKUR
|
1312004158WL011953
|
KAVITA THAKUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473834
|
|
KAVITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-158-01196200/60
(KUTHARBEET)
|
1312004158NRG24040320240311830
|
04/03/2024
|
NARESH KUMAR
|
1312004158WL011953
|
NARESH KUMAR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473798
|
|
NARESH KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-158-01196200/66
(KUTHARBEET)
|
1312004158NRG24040320240311831
|
04/03/2024
|
RAASHPAL SINGH
|
1312004158WL011953
|
RAASHPAL SINGH
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473742
|
|
RAASHPAL SINGH S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-158-01196200/69
(KUTHARBEET)
|
1312004158NRG24040320240311832
|
04/03/2024
|
URMILA DEVI
|
1312004158WL011953
|
URMILA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473743
|
|
URMILA WO SH GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-158-01196200/7
(KUTHARBEET)
|
1312004158NRG24040320240311935
|
04/03/2024
|
KISHAN CHAND
|
1312004158WL011954
|
KISHAN CHAND
|
00354
|
PUNB0118100
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3104473727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Haroli
|
HP-12-004-158-01196200/73
(KUTHARBEET)
|
1312004158NRG24040320240311833
|
04/03/2024
|
KANCHAN
|
1312004158WL011953
|
KANCHAN
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473744
|
|
KANCHAN W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-158-01196200/75
(KUTHARBEET)
|
1312004158NRG24040320240311936
|
04/03/2024
|
BACHITER
|
1312004158WL011954
|
BACHITER
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473783
|
|
BACHITER SINGH SOMANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-158-01196200/8
(KUTHARBEET)
|
1312004158NRG24040320240311937
|
04/03/2024
|
KASHMIRO DEVI
|
1312004158WL011954
|
KASHMIRO DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473745
|
|
KISHMIRO DEVI WO SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-158-01196200/84
(KUTHARBEET)
|
1312004158NRG24040320240311938
|
04/03/2024
|
SAWRAN SINGH
|
1312004158WL011954
|
SAWRAN SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473726
|
|
SAWRAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-159-01197000/197
(LALRI)
|
1312004159NRG24040320240313505
|
04/03/2024
|
DEEPIKA
|
1312004159WL012018
|
DEEPIKA
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473918
|
|
Mrs. DEEPIKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Haroli
|
HP-12-004-159-01197000/197
(LALRI)
|
1312004159NRG24040320240313504
|
04/03/2024
|
SEEMA DEVI
|
1312004159WL012018
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473799
|
|
SEEMA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-159-01197000/355
(LALRI)
|
1312004159NRG24040320240313506
|
04/03/2024
|
KASHMIRI LAL
|
1312004159WL012018
|
KASHMIRI LAL
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473917
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-159-01197000/355
(LALRI)
|
1312004159NRG24040320240313507
|
04/03/2024
|
REENA KUMARI
|
1312004159WL012018
|
REENA KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473885
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004159NRG24040320240313508
|
04/03/2024
|
DHARAM CHAND
|
1312004159WL012018
|
DHARAM CHAND
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473780
|
|
DHARAM PAL S/O RAM CHAND
|
UCO BANK(607066)
|
|
103
|
Haroli
|
HP-12-004-159-01197000/356
(LALRI)
|
1312004159NRG24040320240313509
|
04/03/2024
|
MEENA KUMARI
|
1312004159WL012018
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473830
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-169-01196100/128
(PUBOWAL)
|
1312004169NRG24040320240312642
|
04/03/2024
|
SEEMA DEVI
|
1312004169WL011985
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473800
|
|
SEEMA W/O SH VISHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-169-01196100/153
(PUBOWAL)
|
1312004169NRG24040320240312651
|
04/03/2024
|
BALWINDER KUMAR
|
1312004169WL011985
|
BALWINDER KUMAR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473729
|
|
BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-169-01196100/169
(PUBOWAL)
|
1312004169NRG24040320240312652
|
04/03/2024
|
MADAN LAL
|
1312004169WL011985
|
MADAN LAL
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473801
|
|
MADAN LAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-169-01196100/17
(PUBOWAL)
|
1312004169NRG24040320240312654
|
04/03/2024
|
BHOLI DEVI
|
1312004169WL011985
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473746
|
|
BHOLI DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-169-01196100/176
(PUBOWAL)
|
1312004169NRG24040320240312656
|
04/03/2024
|
PARAMJIT KAUR
|
1312004169WL011985
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473802
|
|
PARAMJIT KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-169-01196100/178
(PUBOWAL)
|
1312004169NRG24040320240312789
|
04/03/2024
|
MAYA DEVI
|
1312004169WL011987
|
MAYA DEVI
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473832
|
|
MAYA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-169-01196100/195
(PUBOWAL)
|
1312004169NRG24040320240312661
|
04/03/2024
|
SUNITA DEVI
|
1312004169WL011985
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473804
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Haroli
|
HP-12-004-169-01196100/197
(PUBOWAL)
|
1312004169NRG24040320240312790
|
04/03/2024
|
KAUSHLIA DEVI
|
1312004169WL011987
|
KAUSHLIA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473805
|
|
KOUSHLAYA DEVI WOO SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-169-01196100/20
(PUBOWAL)
|
1312004169NRG24040320240312664
|
04/03/2024
|
PRITO
|
1312004169WL011985
|
PRITO
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473747
|
|
PRITO DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-169-01196100/212
(PUBOWAL)
|
1312004169NRG24040320240312673
|
04/03/2024
|
KAUSHALYA DEVI
|
1312004169WL011985
|
KAUSHALYA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473806
|
|
KAUSHALYA DEVIWO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-169-01196100/23
(PUBOWAL)
|
1312004169NRG24040320240312678
|
04/03/2024
|
VIDAYA DEVI
|
1312004169WL011985
|
VIDAYA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473817
|
|
VIDAYA DEVI W/O SH RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-169-01196100/246
(PUBOWAL)
|
1312004169NRG24040320240312791
|
04/03/2024
|
JEET SINGH
|
1312004169WL011987
|
JEET SINGH
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473828
|
|
JEET SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-169-01196100/297
(PUBOWAL)
|
1312004169NRG24040320240312688
|
04/03/2024
|
RATAN CHAND
|
1312004169WL011985
|
RATAN CHAND
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473818
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Haroli
|
HP-12-004-169-01196100/303
(PUBOWAL)
|
1312004169NRG24040320240312692
|
04/03/2024
|
BIASA DEVI
|
1312004169WL011985
|
BIASA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473819
|
|
BIASA DEVI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-169-01196100/312
(PUBOWAL)
|
1312004169NRG24040320240312793
|
04/03/2024
|
SUMAN KUMARI
|
1312004169WL011987
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473820
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-169-01196100/320
(PUBOWAL)
|
1312004169NRG24040320240312693
|
04/03/2024
|
JOGINDER KAUR
|
1312004169WL011985
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473821
|
|
MRS JOGINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Haroli
|
HP-12-004-169-01196100/34
(PUBOWAL)
|
1312004169NRG24040320240312794
|
04/03/2024
|
MALLU RAM
|
1312004169WL011987
|
MALLU RAM
|
00354
|
PUNB0118100
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3104473784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Haroli
|
HP-12-004-169-01196100/39
(PUBOWAL)
|
1312004169NRG24040320240312701
|
04/03/2024
|
SIMRO DEVI
|
1312004169WL011985
|
SIMRO DEVI
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473748
|
|
MS SIMARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Haroli
|
HP-12-004-169-01196100/41
(PUBOWAL)
|
1312004169NRG24040320240312801
|
04/03/2024
|
MEENA KUMARI
|
1312004169WL011987
|
MEENA KUMARI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473823
|
|
MEENA KUMARI W/O JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-169-01196100/44
(PUBOWAL)
|
1312004169NRG24040320240312707
|
04/03/2024
|
BHAG SINGH
|
1312004169WL011985
|
BHAG SINGH
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473749
|
|
BHAG SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-169-01196100/77
(PUBOWAL)
|
1312004169NRG24040320240312809
|
04/03/2024
|
RAJ KUMARI
|
1312004169WL011987
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473824
|
|
RAJ . KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Haroli
|
HP-12-004-169-01196100/87
(PUBOWAL)
|
1312004169NRG24040320240312811
|
04/03/2024
|
BHAJAN SINGH
|
1312004169WL011987
|
BHAJAN SINGH
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473825
|
|
BHAJAN SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-169-01196100/88
(PUBOWAL)
|
1312004169NRG24040320240312812
|
04/03/2024
|
DARSHAN KAUR
|
1312004169WL011987
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473826
|
|
DARSHAN KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-169-01196100/90
(PUBOWAL)
|
1312004169NRG24040320240312814
|
04/03/2024
|
SUMAN
|
1312004169WL011987
|
SUMAN
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473827
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136416
|
136416
|
|
|
|
|
|
|
|
|
128
|
Haroli
|
HP-12-004-131-01195200/105
(BADHERA)
|
1312004131NRG24040320240312932
|
04/03/2024
|
KRISHNA DEVI
|
1312004131WL011992
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473851
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-131-01195200/17
(BADHERA)
|
1312004131NRG24040320240312978
|
04/03/2024
|
KEHAR SINGH
|
1312004131WL011993
|
KEHAR SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473852
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-131-01195200/196
(BADHERA)
|
1312004131NRG24040320240312979
|
04/03/2024
|
TARSEM KAUR
|
1312004131WL011993
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473887
|
|
TARSEM KAUR WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-131-01195200/3
(BADHERA)
|
1312004131NRG24040320240312935
|
04/03/2024
|
SRSHTA DEVI
|
1312004131WL011992
|
SRSHTA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473843
|
|
SRSHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-131-01195200/328
(BADHERA)
|
1312004131NRG24040320240312980
|
04/03/2024
|
SIMPLE KUMRI
|
1312004131WL011993
|
SIMPLE KUMRI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473875
|
|
SIMPLE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-131-01195200/342
(BADHERA)
|
1312004131NRG24040320240312936
|
04/03/2024
|
NIRMLA DEVI
|
1312004131WL011992
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3104473909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Haroli
|
HP-12-004-131-01195200/45
(BADHERA)
|
1312004131NRG24040320240312939
|
04/03/2024
|
HEM RAJ
|
1312004131WL011992
|
HEM RAJ
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473844
|
|
HEM RAJ SOHEL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-131-01195200/575
(BADHERA)
|
1312004131NRG24040320240312940
|
04/03/2024
|
MEERA DEVI
|
1312004131WL011992
|
MEERA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473842
|
|
MEERA DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24040320240312941
|
04/03/2024
|
KRISHAN KUMAR
|
1312004131WL011992
|
KRISHAN KUMAR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473874
|
|
KRISHAN KUMAR SON OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-131-01195200/618
(BADHERA)
|
1312004131NRG24040320240312982
|
04/03/2024
|
PAVINDER KUMAR
|
1312004131WL011993
|
PAVINDER KUMAR
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473853
|
|
PAVINDER KUMAR S/O SH HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-131-01195200/65
(BADHERA)
|
1312004131NRG24040320240312983
|
04/03/2024
|
SUNITA DEVI
|
1312004131WL011993
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473848
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-131-01195200/660
(BADHERA)
|
1312004131NRG24040320240312945
|
04/03/2024
|
REENA DEVI
|
1312004131WL011992
|
REENA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473880
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-131-01195200/669
(BADHERA)
|
1312004131NRG24040320240312947
|
04/03/2024
|
GURMAIL SINGH
|
1312004131WL011992
|
GURMAIL SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473881
|
|
GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24040320240312985
|
04/03/2024
|
LALITA
|
1312004131WL011993
|
LALITA
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473888
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-131-01195200/779
(BADHERA)
|
1312004131NRG24040320240312987
|
04/03/2024
|
SUNITA DEVI
|
1312004131WL011993
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473879
|
|
SUNITA DEVI WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
143
|
Haroli
|
HP-12-004-131-01195200/81
(BADHERA)
|
1312004131NRG24040320240312952
|
04/03/2024
|
NEELAM KUMARI
|
1312004131WL011992
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3104473854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Haroli
|
HP-12-004-131-01195200/825
(BADHERA)
|
1312004131NRG24040320240312988
|
04/03/2024
|
ASHWANI KUMAR
|
1312004131WL011993
|
ASHWANI KUMAR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473914
|
|
ASHWANI KUMAR S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-131-01195200/89
(BADHERA)
|
1312004131NRG24040320240312954
|
04/03/2024
|
JAGDEEP SINGH
|
1312004131WL011992
|
JAGDEEP SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473855
|
|
JAGDEEP SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-153-01182900/1089
(ISPUR)
|
1312004153NRG24010320240310013
|
04/03/2024
|
Vishali
|
1312004153WL011855
|
Vishali
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473878
|
|
VISHALI WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-153-01182900/907
(ISPUR)
|
1312004153NRG24010320240310049
|
04/03/2024
|
KASMLESH KUMARI
|
1312004153WL011855
|
KASMLESH KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473877
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Haroli
|
HP-12-004-153-01182900/932
(ISPUR)
|
1312004153NRG24020320240310198
|
04/03/2024
|
KAMLESH KUMARI
|
1312004153WL011859
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473910
|
|
KAMLESH KUMARI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-171-01183600/104
(SALOH)
|
1312004000NRG24010320240309281
|
04/03/2024
|
SHAMBO DEVI
|
1312004WL011821
|
SHAMBO DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473870
|
|
SHAMBO DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-171-01183600/149
(SALOH)
|
1312004171NRG24010320240309269
|
04/03/2024
|
VIJAY KUMAR
|
1312004171WL011819
|
VIJAY KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473845
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-171-01183600/166
(SALOH)
|
1312004000NRG24010320240309283
|
04/03/2024
|
ANJU
|
1312004WL011821
|
ANJU
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473863
|
|
ANJU BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Haroli
|
HP-12-004-171-01183600/474
(SALOH)
|
1312004171NRG24010320240309270
|
04/03/2024
|
SAPNA DEVI
|
1312004171WL011819
|
SAPNA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473916
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-171-01183600/476
(SALOH)
|
1312004171NRG24010320240309272
|
04/03/2024
|
BABITA RANI
|
1312004171WL011819
|
BABITA RANI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473920
|
|
BABITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-171-01183600/476
(SALOH)
|
1312004171NRG24010320240309271
|
04/03/2024
|
PAWAN KUMAR
|
1312004171WL011819
|
PAWAN KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473915
|
|
PAWAN KUMAR S/O KULBHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-171-01183600/862
(SALOH)
|
1312004171NRG24010320240309273
|
04/03/2024
|
POOJA DEVI
|
1312004171WL011819
|
POOJA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473919
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Haroli
|
HP-12-004-171-01183600/867
(SALOH)
|
1312004000NRG24010320240309286
|
04/03/2024
|
ASHA DEVI
|
1312004WL011821
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473907
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-172-01195500/207
(SANSOWAL)
|
1312004175NRG24010320240309583
|
04/03/2024
|
RAKSHA DEVI
|
1312004175WL011838
|
RAKSHA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473864
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24010320240309587
|
04/03/2024
|
Darshana Devi
|
1312004175WL011838
|
Darshana Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473886
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
159
|
Haroli
|
HP-12-004-153-01182900/1
(ISPUR)
|
1312004153NRG24010320240310001
|
04/03/2024
|
OM PARKASH
|
1312004153WL011855
|
OM PARKASH
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473956
|
|
OM PARKASH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-153-01182900/1015
(ISPUR)
|
1312004153NRG24010320240310002
|
04/03/2024
|
SHEEDAN BEGAM
|
1312004153WL011855
|
SHEEDAN BEGAM
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473898
|
|
SHEEDA BEGAM W/O MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-153-01182900/1019
(ISPUR)
|
1312004153NRG24010320240310003
|
04/03/2024
|
Koshalya Devi
|
1312004153WL011855
|
Koshalya Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473545
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
Haroli
|
HP-12-004-153-01182900/1023
(ISPUR)
|
1312004153NRG24020320240310167
|
04/03/2024
|
Seema Devi
|
1312004153WL011859
|
Seema Devi
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473908
|
|
SEEMA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-153-01182900/1030
(ISPUR)
|
1312004153NRG24010320240310005
|
04/03/2024
|
Manjinder Kaur
|
1312004153WL011855
|
Manjinder Kaur
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473612
|
|
SANDEEP KAUR WO RAJI
|
BANK OF BARODA(606985)
|
|
164
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24020320240310168
|
04/03/2024
|
Minakshi Rani
|
1312004153WL011859
|
Minakshi Rani
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473896
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-153-01182900/1058
(ISPUR)
|
1312004153NRG24010320240310007
|
04/03/2024
|
kaushlaya devi
|
1312004153WL011855
|
kaushlaya devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473882
|
|
KUSHALYA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-153-01182900/1059
(ISPUR)
|
1312004153NRG24020320240310169
|
04/03/2024
|
Sapna
|
1312004153WL011859
|
Sapna
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473556
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-153-01182900/106
(ISPUR)
|
1312004153NRG24010320240310008
|
04/03/2024
|
PRITAM CHAND
|
1312004153WL011855
|
PRITAM CHAND
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473841
|
|
PRITAM CHAND S/O KAPOORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-153-01182900/1060
(ISPUR)
|
1312004153NRG24010320240310009
|
04/03/2024
|
USHA DEVI
|
1312004153WL011855
|
USHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104473538
|
|
USHA DEVI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-153-01182900/1064
(ISPUR)
|
1312004153NRG24010320240310010
|
04/03/2024
|
SUBRA
|
1312004153WL011855
|
SUBRA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473892
|
|
SUBRA W/O RAJAK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-153-01182900/1071
(ISPUR)
|
1312004153NRG24020320240310170
|
04/03/2024
|
GIYANO DEVI
|
1312004153WL011859
|
GIYANO DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473558
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-153-01182900/1093
(ISPUR)
|
1312004153NRG24020320240310280
|
04/03/2024
|
Leela Devi
|
1312004153WL011871
|
Leela Devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473557
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Haroli
|
HP-12-004-153-01182900/1094
(ISPUR)
|
1312004153NRG24020320240310171
|
04/03/2024
|
Pushpa Devi
|
1312004153WL011859
|
Pushpa Devi
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473903
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-153-01182900/1099
(ISPUR)
|
1312004153NRG24010320240310014
|
04/03/2024
|
Manju Devi
|
1312004153WL011855
|
Manju Devi
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473899
|
|
MANJU DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
174
|
Haroli
|
HP-12-004-153-01182900/1113
(ISPUR)
|
1312004153NRG24010320240310015
|
04/03/2024
|
Manjit Kour
|
1312004153WL011855
|
Manjit Kour
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473900
|
|
MANJIT KAUR W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-153-01182900/1116
(ISPUR)
|
1312004153NRG24020320240310281
|
04/03/2024
|
Tarsem Lal
|
1312004153WL011871
|
Tarsem Lal
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473573
|
|
TARSEM LAL SO GUJJAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-153-01182900/1117
(ISPUR)
|
1312004153NRG24010320240310016
|
04/03/2024
|
Jasvinder Kaur
|
1312004153WL011855
|
Jasvinder Kaur
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473901
|
|
JASVINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-153-01182900/1120
(ISPUR)
|
1312004153NRG24020320240310282
|
04/03/2024
|
Reena Kumari
|
1312004153WL011871
|
Reena Kumari
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473561
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Haroli
|
HP-12-004-153-01182900/1125
(ISPUR)
|
1312004153NRG24020320240310173
|
04/03/2024
|
Balvinder Kumar
|
1312004153WL011859
|
Balvinder Kumar
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473574
|
|
BALWINDER KUMAR S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-153-01182900/1127
(ISPUR)
|
1312004153NRG24020320240310174
|
04/03/2024
|
Pooja Devi
|
1312004153WL011859
|
Pooja Devi
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473543
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Haroli
|
HP-12-004-153-01182900/1136
(ISPUR)
|
1312004153NRG24020320240310283
|
04/03/2024
|
Santosh Devi
|
1312004153WL011871
|
Santosh Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473559
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-153-01182900/1152
(ISPUR)
|
1312004153NRG24010320240310017
|
04/03/2024
|
Sadik Mohammad
|
1312004153WL011855
|
Sadik Mohammad
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473894
|
|
SADIK MUHAMAD S/O ANAIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-153-01182900/1190
(ISPUR)
|
1312004153NRG24020320240310175
|
04/03/2024
|
PURNA DEVI
|
1312004153WL011859
|
PURNA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473600
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-153-01182900/1191
(ISPUR)
|
1312004153NRG24010320240310018
|
04/03/2024
|
PARKASH CHAND
|
1312004153WL011855
|
PARKASH CHAND
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473921
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-153-01182900/1200
(ISPUR)
|
1312004153NRG24020320240310284
|
04/03/2024
|
SUBASH CHAND
|
1312004153WL011871
|
SUBASH CHAND
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473922
|
|
SUBASH CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-153-01182900/1204
(ISPUR)
|
1312004153NRG24010320240310019
|
04/03/2024
|
MUSTAK KHAN
|
1312004153WL011855
|
MUSTAK KHAN
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473904
|
|
MUSTAK KHAN S/O SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-153-01182900/1208
(ISPUR)
|
1312004153NRG24010320240310020
|
04/03/2024
|
NEELAM DEVI
|
1312004153WL011855
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473912
|
|
NEELAM DEVI W/O RAGUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-153-01182900/1209
(ISPUR)
|
1312004153NRG24020320240310285
|
04/03/2024
|
SWARN CHAND
|
1312004153WL011871
|
SWARN CHAND
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473613
|
|
SWARAN CHAND S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-153-01182900/1215
(ISPUR)
|
1312004153NRG24020320240310287
|
04/03/2024
|
Sunita Devi
|
1312004153WL011871
|
Sunita Devi
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473618
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Haroli
|
HP-12-004-153-01182900/123
(ISPUR)
|
1312004153NRG24020320240310176
|
04/03/2024
|
RAVINDER KUMAR
|
1312004153WL011859
|
RAVINDER KUMAR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473533
|
|
RAVINDER PAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-153-01182900/133
(ISPUR)
|
1312004153NRG24020320240310177
|
04/03/2024
|
KUSAM LATA
|
1312004153WL011859
|
KUSAM LATA
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473957
|
|
KUSUM LATA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-153-01182900/134
(ISPUR)
|
1312004153NRG24010320240310022
|
04/03/2024
|
RAM KISHAN
|
1312004153WL011855
|
RAM KISHAN
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473602
|
|
RAM KISHAN S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-153-01182900/149
(ISPUR)
|
1312004153NRG24020320240310178
|
04/03/2024
|
SALOCHNA DEVI
|
1312004153WL011859
|
SALOCHNA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473958
|
|
SALOCHNA DEVI & SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-153-01182900/15
(ISPUR)
|
1312004153NRG24010320240310023
|
04/03/2024
|
ISMAIEL DIN
|
1312004153WL011855
|
ISMAIEL DIN
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473856
|
|
ISMAIEL DIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Haroli
|
HP-12-004-153-01182900/159
(ISPUR)
|
1312004153NRG24020320240310289
|
04/03/2024
|
RAJ KUMARI
|
1312004153WL011871
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473936
|
|
RAJ KUMARI W/O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-153-01182900/170
(ISPUR)
|
1312004153NRG24010320240310024
|
04/03/2024
|
JOGINDER SINGH
|
1312004153WL011855
|
JOGINDER SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473835
|
|
JOGINDER PAL SO KAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-153-01182900/178
(ISPUR)
|
1312004153NRG24010320240310025
|
04/03/2024
|
SHOBHA DEVI
|
1312004153WL011855
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104473959
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Haroli
|
HP-12-004-153-01182900/181
(ISPUR)
|
1312004153NRG24020320240310290
|
04/03/2024
|
KASHMIRI DEVI
|
1312004153WL011871
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473960
|
|
KASHMIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Haroli
|
HP-12-004-153-01182900/186
(ISPUR)
|
1312004153NRG24010320240310026
|
04/03/2024
|
KAMLESH DEVI
|
1312004153WL011855
|
KAMLESH DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473961
|
|
KAMLESH DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-153-01182900/19
(ISPUR)
|
1312004153NRG24010320240310027
|
04/03/2024
|
KANTA DEVI
|
1312004153WL011855
|
KANTA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473934
|
|
KANTA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24010320240310028
|
04/03/2024
|
BALWINDER SINGH
|
1312004153WL011855
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473935
|
|
BALWINDER SINGH S/O CHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-153-01182900/205
(ISPUR)
|
1312004153NRG24020320240310291
|
04/03/2024
|
GYAN CHAND
|
1312004153WL011871
|
GYAN CHAND
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473933
|
|
GIAN CHAND S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-153-01182900/212
(ISPUR)
|
1312004153NRG24020320240310292
|
04/03/2024
|
KAMLESH DEVI
|
1312004153WL011871
|
KAMLESH DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473948
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-153-01182900/223
(ISPUR)
|
1312004153NRG24020320240310179
|
04/03/2024
|
NIRMLA DEVI
|
1312004153WL011859
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473962
|
|
NIRMLA DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-153-01182900/255
(ISPUR)
|
1312004153NRG24020320240310293
|
04/03/2024
|
TRISHLA DEVI
|
1312004153WL011871
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473963
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-153-01182900/26
(ISPUR)
|
1312004153NRG24020320240310180
|
04/03/2024
|
SHUKRAN
|
1312004153WL011859
|
SHUKRAN
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473964
|
|
SHUKRAN W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-153-01182900/274
(ISPUR)
|
1312004153NRG24020320240310181
|
04/03/2024
|
RAM PIYARI
|
1312004153WL011859
|
RAM PIYARI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473965
|
|
RAM PIYARI W/OPREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-153-01182900/286
(ISPUR)
|
1312004153NRG24010320240310029
|
04/03/2024
|
KIRAN DEVI
|
1312004153WL011855
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473998
|
|
KIRNA DEVI W/O SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-153-01182900/288
(ISPUR)
|
1312004153NRG24020320240310182
|
04/03/2024
|
PARMLA DEVI
|
1312004153WL011859
|
PARMLA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473966
|
|
PARMLA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-153-01182900/307
(ISPUR)
|
1312004153NRG24010320240310031
|
04/03/2024
|
Rajeena Begam
|
1312004153WL011855
|
Rajeena Begam
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473893
|
|
RAJEENA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
210
|
Haroli
|
HP-12-004-153-01182900/321
(ISPUR)
|
1312004153NRG24010320240310032
|
04/03/2024
|
VEENA DEVI
|
1312004153WL011855
|
VEENA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473967
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-153-01182900/356
(ISPUR)
|
1312004153NRG24010320240310033
|
04/03/2024
|
ASHA RANI
|
1312004153WL011855
|
ASHA RANI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473968
|
|
ASHA RANI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-153-01182900/36
(ISPUR)
|
1312004153NRG24010320240310034
|
04/03/2024
|
SOHAN LAL
|
1312004153WL011855
|
SOHAN LAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473544
|
|
SOHAN LAL SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-153-01182900/373
(ISPUR)
|
1312004153NRG24020320240310294
|
04/03/2024
|
URMALA DEVI
|
1312004153WL011871
|
URMALA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473969
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Haroli
|
HP-12-004-153-01182900/54
(ISPUR)
|
1312004153NRG24010320240310035
|
04/03/2024
|
SATPAL
|
1312004153WL011855
|
SATPAL
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473871
|
|
SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-153-01182900/551
(ISPUR)
|
1312004153NRG24010320240310036
|
04/03/2024
|
RANO DEVI
|
1312004153WL011855
|
RANO DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473970
|
|
RANO DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-153-01182900/59
(ISPUR)
|
1312004153NRG24010320240310037
|
04/03/2024
|
CHINDO DEVI
|
1312004153WL011855
|
CHINDO DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473971
|
|
CHINDO DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-153-01182900/6
(ISPUR)
|
1312004153NRG24020320240310183
|
04/03/2024
|
BIRBAL
|
1312004153WL011859
|
BIRBAL
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473857
|
|
BIRBAL S/O DHIILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-153-01182900/61
(ISPUR)
|
1312004153NRG24020320240310184
|
04/03/2024
|
SANTOSH KUMARI
|
1312004153WL011859
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104473972
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Haroli
|
HP-12-004-153-01182900/68
(ISPUR)
|
1312004153NRG24020320240310185
|
04/03/2024
|
KASHMIRI LAL
|
1312004153WL011859
|
KASHMIRI LAL
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473973
|
|
KASHMIRI LAL SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-153-01182900/700
(ISPUR)
|
1312004153NRG24020320240310186
|
04/03/2024
|
BABLI DEVI
|
1312004153WL011859
|
BABLI DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473974
|
|
BABLI DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-153-01182900/738
(ISPUR)
|
1312004153NRG24020320240310187
|
04/03/2024
|
DHARMO DEVI
|
1312004153WL011859
|
DHARMO DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473999
|
|
DHARMO DEVI W/O RATTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-153-01182900/747
(ISPUR)
|
1312004153NRG24020320240310188
|
04/03/2024
|
BHAJANI DEVI
|
1312004153WL011859
|
BHAJANI DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473975
|
|
BHAJANI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-153-01182900/751
(ISPUR)
|
1312004153NRG24010320240310038
|
04/03/2024
|
SHASHI KANTA
|
1312004153WL011855
|
SHASHI KANTA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473858
|
|
SHASHI KANTA & MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-153-01182900/753
(ISPUR)
|
1312004153NRG24010320240310039
|
04/03/2024
|
RATTANI DEVI
|
1312004153WL011855
|
RATTANI DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473859
|
|
RATTANI DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24020320240310189
|
04/03/2024
|
MANISHA KUMARI
|
1312004153WL011859
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473860
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-153-01182900/768
(ISPUR)
|
1312004153NRG24010320240310040
|
04/03/2024
|
KAUSHSLYA DEVI
|
1312004153WL011855
|
KAUSHSLYA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473897
|
|
KAUSHLYA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-153-01182900/77
(ISPUR)
|
1312004153NRG24020320240310190
|
04/03/2024
|
NIRMLA DEVI
|
1312004153WL011859
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473976
|
|
NIRMLA DEVI W/O HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-153-01182900/773
(ISPUR)
|
1312004153NRG24010320240310041
|
04/03/2024
|
HARBANSI DEVI
|
1312004153WL011855
|
HARBANSI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473861
|
|
HARBANSEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Haroli
|
HP-12-004-153-01182900/778
(ISPUR)
|
1312004153NRG24020320240310191
|
04/03/2024
|
SUNITA KUMARI
|
1312004153WL011859
|
SUNITA KUMARI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473868
|
|
SUNITA KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Haroli
|
HP-12-004-153-01182900/782
(ISPUR)
|
1312004153NRG24020320240310192
|
04/03/2024
|
KRISHANA DEVI
|
1312004153WL011859
|
KRISHANA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473849
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-153-01182900/783
(ISPUR)
|
1312004153NRG24010320240310042
|
04/03/2024
|
SHEELA DEVI
|
1312004153WL011855
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473932
|
|
SHEELA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-153-01182900/788
(ISPUR)
|
1312004153NRG24010320240310043
|
04/03/2024
|
SHKUNTLA DEVI
|
1312004153WL011855
|
SHKUNTLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473977
|
|
SHKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Haroli
|
HP-12-004-153-01182900/809
(ISPUR)
|
1312004153NRG24020320240310193
|
04/03/2024
|
SUNITA DEVI
|
1312004153WL011859
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473837
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-153-01182900/817
(ISPUR)
|
1312004153NRG24010320240310045
|
04/03/2024
|
SHUBH LATA
|
1312004153WL011855
|
SHUBH LATA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473847
|
|
MRS SHUB LATA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Haroli
|
HP-12-004-153-01182900/820
(ISPUR)
|
1312004153NRG24020320240310194
|
04/03/2024
|
Kiran Jeet Kaur
|
1312004153WL011859
|
Kiran Jeet Kaur
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473895
|
|
KIRAN JEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-153-01182900/827
(ISPUR)
|
1312004153NRG24010320240310046
|
04/03/2024
|
AJAY SHARMA
|
1312004153WL011855
|
AJAY SHARMA
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473938
|
|
AJAY SHARMA
|
BANK OF BARODA(606985)
|
|
237
|
Haroli
|
HP-12-004-153-01182900/849
(ISPUR)
|
1312004153NRG24010320240310047
|
04/03/2024
|
TARA DEVI
|
1312004153WL011855
|
TARA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473911
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-153-01182900/859
(ISPUR)
|
1312004153NRG24010320240310048
|
04/03/2024
|
BHOLI DEVI
|
1312004153WL011855
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473846
|
|
BHOLI BIWI W/O KUTAB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Haroli
|
HP-12-004-153-01182900/896
(ISPUR)
|
1312004153NRG24020320240310195
|
04/03/2024
|
POOJA
|
1312004153WL011859
|
POOJA
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473902
|
|
POOJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
240
|
Haroli
|
HP-12-004-153-01182900/898
(ISPUR)
|
1312004153NRG24020320240310196
|
04/03/2024
|
PINKI DEVI
|
1312004153WL011859
|
PINKI DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473850
|
|
PINKI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-153-01182900/899
(ISPUR)
|
1312004153NRG24020320240310295
|
04/03/2024
|
MOHANI DEVI
|
1312004153WL011871
|
MOHANI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473867
|
|
MOHIINI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Haroli
|
HP-12-004-153-01182900/90
(ISPUR)
|
1312004153NRG24020320240310197
|
04/03/2024
|
SURINDER KUMAR
|
1312004153WL011859
|
SURINDER KUMAR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104473862
|
|
SURINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Haroli
|
HP-12-004-153-01182900/914
(ISPUR)
|
1312004153NRG24010320240310050
|
04/03/2024
|
RAKESH KUMAR
|
1312004153WL011855
|
RAKESH KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473891
|
|
RAKESH KUMAR S/O BARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-153-01182900/916
(ISPUR)
|
1312004153NRG24010320240310051
|
04/03/2024
|
SAWARNA DEVI
|
1312004153WL011855
|
SAWARNA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473597
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Haroli
|
HP-12-004-153-01182900/918
(ISPUR)
|
1312004153NRG24020320240310296
|
04/03/2024
|
TILAK RAJ
|
1312004153WL011871
|
TILAK RAJ
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473890
|
|
TILAK RAJ S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-153-01182900/95
(ISPUR)
|
1312004153NRG24010320240310052
|
04/03/2024
|
DARSHAN KUMAR
|
1312004153WL011855
|
DARSHAN KUMAR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473979
|
|
DARSHAN KUMAR SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-153-01182900/957
(ISPUR)
|
1312004153NRG24010320240310053
|
04/03/2024
|
SHAKUNTLA DEVI
|
1312004153WL011855
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473572
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-153-01182900/970
(ISPUR)
|
1312004153NRG24010320240310054
|
04/03/2024
|
MAMTA DEVI
|
1312004153WL011855
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473913
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-153-01182900/981
(ISPUR)
|
1312004153NRG24010320240310055
|
04/03/2024
|
INDERJEET KOUR
|
1312004153WL011855
|
INDERJEET KOUR
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473906
|
|
INDERJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
250
|
Haroli
|
HP-12-004-153-01182900/998
(ISPUR)
|
1312004153NRG24010320240310056
|
04/03/2024
|
CHANCHLA DEVI
|
1312004153WL011855
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473905
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-156-01182000/108
(KHAD)
|
1312004174NRG24040320240313532
|
04/03/2024
|
URMILA DEVI
|
1312004174WL012021
|
URMILA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473980
|
|
URMILA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-156-01182000/17
(KHAD)
|
1312004174NRG24040320240313533
|
04/03/2024
|
RAJ KUMAR
|
1312004174WL012021
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473981
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-156-01182000/175
(KHAD)
|
1312004174NRG24040320240313534
|
04/03/2024
|
SUBH LATA
|
1312004174WL012021
|
SUBH LATA
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473997
|
|
SUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-156-01182000/188
(KHAD)
|
1312004174NRG24040320240313535
|
04/03/2024
|
RAJ KUMARI
|
1312004174WL012021
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473982
|
|
RAJ KUMARI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-156-01182000/205
(KHAD)
|
1312004174NRG24040320240313537
|
04/03/2024
|
NEELAM DEVI
|
1312004174WL012021
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473984
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-156-01182000/224
(KHAD)
|
1312004174NRG24040320240313539
|
04/03/2024
|
NIRMLA DEVI
|
1312004174WL012021
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473985
|
|
NIRMLA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-156-01182000/231
(KHAD)
|
1312004174NRG24040320240313540
|
04/03/2024
|
JEETO DEVI
|
1312004174WL012021
|
JEETO DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473986
|
|
JEETO DEVI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-156-01182000/233
(KHAD)
|
1312004174NRG24040320240313541
|
04/03/2024
|
SATVIR KOUR
|
1312004174WL012021
|
SATVIR KOUR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473928
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Haroli
|
HP-12-004-156-01182000/34
(KHAD)
|
1312004174NRG24040320240313542
|
04/03/2024
|
KAMAL KANT
|
1312004174WL012021
|
KAMAL KANT
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473987
|
|
KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-156-01182000/37
(KHAD)
|
1312004174NRG24040320240313543
|
04/03/2024
|
JAGDISH RAM
|
1312004174WL012021
|
JAGDISH RAM
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473869
|
|
JAGDISH RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-156-01182000/51
(KHAD)
|
1312004174NRG24040320240313544
|
04/03/2024
|
ACCHRAN DEVI
|
1312004174WL012021
|
ACCHRAN DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473988
|
|
ACCHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-156-01182000/57
(KHAD)
|
1312004174NRG24040320240313546
|
04/03/2024
|
GURMEL SINGH
|
1312004174WL012021
|
GURMEL SINGH
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473989
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-156-01182000/62
(KHAD)
|
1312004174NRG24040320240313548
|
04/03/2024
|
KIRAN DEVI
|
1312004174WL012021
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473990
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-156-01182000/640
(KHAD)
|
1312004174NRG24040320240313549
|
04/03/2024
|
MEENA KUMARI
|
1312004174WL012021
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473576
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-156-01182000/85
(KHAD)
|
1312004174NRG24040320240313552
|
04/03/2024
|
SANDESH KUMARI
|
1312004174WL012021
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473991
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-156-02132800/27
(KHAD)
|
1312004174NRG24040320240313558
|
04/03/2024
|
BHAGWATI DEVI
|
1312004174WL012021
|
BHAGWATI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473569
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-156-02132800/32
(KHAD)
|
1312004174NRG24040320240313559
|
04/03/2024
|
POOJA RANI
|
1312004174WL012021
|
POOJA RANI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473577
|
|
Mr. SUNIL KUMAR S/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Haroli
|
HP-12-004-156-02132800/5
(KHAD)
|
1312004174NRG24040320240313561
|
04/03/2024
|
KIRAN KUMARI
|
1312004174WL012021
|
KIRAN KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473579
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-166-01182400/1162
(PANDOGA)
|
1312004166NRG24010320240309927
|
04/03/2024
|
KIRAN DEVI
|
1312004166WL011850
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473555
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-166-01182400/1241
(PANDOGA)
|
1312004166NRG24010320240309929
|
04/03/2024
|
Parveen Lata
|
1312004166WL011850
|
Parveen Lata
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473619
|
|
PARVEEN LATA DO PIYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-166-01182400/63
(PANDOGA)
|
1312004166NRG24010320240309931
|
04/03/2024
|
GYANO DEVI
|
1312004166WL011850
|
GYANO DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473551
|
|
GYANO DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-166-01182400/790
(PANDOGA)
|
1312004166NRG24020320240310251
|
04/03/2024
|
KRISHNA DEVI
|
1312004166WL011863
|
KRISHNA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104473838
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243712
|
243712
|
|
|
|
|
|
|
|
|
273
|
Haroli
|
HP-12-004-134-01197500/18
(BATHU)
|
1312004134NRG24040320240314808
|
04/03/2024
|
ASHA RANI
|
1312004134WL012093
|
ASHA RANI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473952
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
274
|
Haroli
|
HP-12-004-134-01197500/257
(BATHU)
|
1312004134NRG24040320240314809
|
04/03/2024
|
PUSHPA DEVI
|
1312004134WL012093
|
PUSHPA DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473953
|
|
PUSHPA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-134-01197500/259
(BATHU)
|
1312004134NRG24040320240314810
|
04/03/2024
|
BHOLI DEVI
|
1312004134WL012093
|
BHOLI DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473954
|
|
BHOLI DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Haroli
|
HP-12-004-134-01197500/376
(BATHU)
|
1312004134NRG24040320240314811
|
04/03/2024
|
SEEMA DEVI
|
1312004134WL012093
|
SEEMA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473943
|
|
SEEMA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-134-01197500/42
(BATHU)
|
1312004134NRG24040320240314816
|
04/03/2024
|
PINKI DEVI
|
1312004134WL012093
|
PINKI DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473604
|
|
PINKI DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-134-01197500/502
(BATHU)
|
1312004134NRG24040320240314820
|
04/03/2024
|
NEELAM DEVI
|
1312004134WL012093
|
NEELAM DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473586
|
|
NEELAM DEVI W/O JASBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-134-01197500/58
(BATHU)
|
1312004134NRG24040320240314828
|
04/03/2024
|
NARESH KUMARI
|
1312004134WL012093
|
NARESH KUMARI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473924
|
|
NARESH KUMARI W/O DILBAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-134-01197500/7
(BATHU)
|
1312004134NRG24040320240314829
|
04/03/2024
|
ANITA DEVI
|
1312004134WL012093
|
ANITA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473945
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Haroli
|
HP-12-004-158-01196200/572
(KUTHARBEET)
|
1312004158NRG24040320240311828
|
04/03/2024
|
NEELAM RANI
|
1312004158WL011953
|
NEELAM RANI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473616
|
|
NEELAM RANI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Haroli
|
HP-12-004-169-01196100/240
(PUBOWAL)
|
1312004169NRG24040320240312684
|
04/03/2024
|
RANJEET SINGH
|
1312004169WL011985
|
RANJEET SINGH
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104474002
|
|
Mr. RANJIT SINGH S/O RATTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
283
|
Haroli
|
HP-12-004-153-01182900/1033
(ISPUR)
|
1312004153NRG24010320240310006
|
04/03/2024
|
Rajni Devi
|
1312004153WL011855
|
Rajni Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473575
|
|
RAJNI DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-153-01182900/1073
(ISPUR)
|
1312004153NRG24010320240310012
|
04/03/2024
|
MAMTA KUMARI
|
1312004153WL011855
|
MAMTA KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473876
|
|
MAMTA KUMARI WO YASHEWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24010320240310044
|
04/03/2024
|
ASHA RANI
|
1312004153WL011855
|
ASHA RANI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473978
|
|
ASHA RANI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Haroli
|
HP-12-004-153-01182900/939
(ISPUR)
|
1312004153NRG24020320240310297
|
04/03/2024
|
kiran devi
|
1312004153WL011871
|
kiran devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473564
|
|
KIRAN DEVI W/O BRIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-156-01182000/198
(KHAD)
|
1312004174NRG24040320240313536
|
04/03/2024
|
JEETO DEVI
|
1312004174WL012021
|
JEETO DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3104473983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Haroli
|
HP-12-004-156-01182000/210
(KHAD)
|
1312004174NRG24040320240313538
|
04/03/2024
|
SANDESH KUMARI
|
1312004174WL012021
|
SANDESH KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473542
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Haroli
|
HP-12-004-156-01182000/556
(KHAD)
|
1312004174NRG24040320240313545
|
04/03/2024
|
RAJ RANI
|
1312004174WL012021
|
RAJ RANI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474003
|
|
RAJ RANI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Haroli
|
HP-12-004-156-01182000/61
(KHAD)
|
1312004174NRG24040320240313547
|
04/03/2024
|
USHA RANI
|
1312004174WL012021
|
USHA RANI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473587
|
|
USHA RANI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-156-01182000/68
(KHAD)
|
1312004174NRG24040320240313550
|
04/03/2024
|
SALOCHANA DEVI
|
1312004174WL012021
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473939
|
|
SALOCHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-156-02132800/10
(KHAD)
|
1312004174NRG24040320240313554
|
04/03/2024
|
ANITA KUMARI
|
1312004174WL012021
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473546
|
|
ANITA KUMARI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Haroli
|
HP-12-004-156-02132800/11
(KHAD)
|
1312004174NRG24040320240313555
|
04/03/2024
|
SURESH KUMARI
|
1312004174WL012021
|
SURESH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473580
|
|
SURESH KUMARI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-156-02132800/4
(KHAD)
|
1312004174NRG24040320240313560
|
04/03/2024
|
RAKSHA DEVI
|
1312004174WL012021
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473599
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-156-02132800/6
(KHAD)
|
1312004174NRG24040320240313562
|
04/03/2024
|
NEELAM KUMARI
|
1312004174WL012021
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473581
|
|
NEELAM KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-161-01181800/15
(LOWER PANJAWAR)
|
1312004161NRG24040320240313350
|
04/03/2024
|
SHADI LAL
|
1312004161WL012011
|
SHADI LAL
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473534
|
|
SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG24040320240313353
|
04/03/2024
|
Raj Kumar
|
1312004161WL012011
|
Raj Kumar
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473590
|
|
RAJ KUMAR S/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-161-01181800/306
(LOWER PANJAWAR)
|
1312004161NRG24040320240313354
|
04/03/2024
|
KULDEEP KUMAR
|
1312004161WL012011
|
KULDEEP KUMAR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473615
|
|
KULDEEP KUMAR S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Haroli
|
HP-12-004-161-01181800/307
(LOWER PANJAWAR)
|
1312004161NRG24040320240313355
|
04/03/2024
|
MADHU BALA
|
1312004161WL012011
|
MADHU BALA
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473601
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-161-01181800/321
(LOWER PANJAWAR)
|
1312004161NRG24040320240313356
|
04/03/2024
|
RAJ KUMARI
|
1312004161WL012011
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473540
|
|
RAJ KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-161-01181800/326
(LOWER PANJAWAR)
|
1312004161NRG24040320240313357
|
04/03/2024
|
SUNITA RANI
|
1312004161WL012011
|
SUNITA RANI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473593
|
|
SUNITA RANI W/O CHANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-161-01181800/373
(LOWER PANJAWAR)
|
1312004161NRG24040320240313361
|
04/03/2024
|
Sushma Devi
|
1312004161WL012011
|
Sushma Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473583
|
|
SUSHMA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Haroli
|
HP-12-004-161-01181800/397
(LOWER PANJAWAR)
|
1312004161NRG24040320240313362
|
04/03/2024
|
Anjna Devi
|
1312004161WL012011
|
Anjna Devi
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473589
|
|
ANJANA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Haroli
|
HP-12-004-161-01181800/418
(LOWER PANJAWAR)
|
1312004161NRG24040320240313363
|
04/03/2024
|
Rajeh Kumar
|
1312004161WL012011
|
Rajeh Kumar
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473596
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-161-01181800/419
(LOWER PANJAWAR)
|
1312004161NRG24040320240313364
|
04/03/2024
|
Kamlesh Devi
|
1312004161WL012011
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473548
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-161-01181800/426
(LOWER PANJAWAR)
|
1312004161NRG24040320240313365
|
04/03/2024
|
Mohinder Kaur
|
1312004161WL012011
|
Mohinder Kaur
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473605
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24040320240313366
|
04/03/2024
|
Ajay Kumar
|
1312004161WL012011
|
Ajay Kumar
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473606
|
|
AJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-161-01181800/447
(LOWER PANJAWAR)
|
1312004161NRG24040320240313367
|
04/03/2024
|
Komal
|
1312004161WL012011
|
Komal
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473614
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-161-01181800/448
(LOWER PANJAWAR)
|
1312004161NRG24040320240313371
|
04/03/2024
|
Chander Kumar
|
1312004161WL012011
|
Chander Kumar
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473622
|
|
CHANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-161-01181800/448
(LOWER PANJAWAR)
|
1312004161NRG24040320240313370
|
04/03/2024
|
Karan Mankotia
|
1312004161WL012011
|
Karan Mankotia
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473623
|
|
KARAN MANKOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Haroli
|
HP-12-004-161-01181800/448
(LOWER PANJAWAR)
|
1312004161NRG24040320240313368
|
04/03/2024
|
Subhash Chand
|
1312004161WL012011
|
Subhash Chand
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473620
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-161-01181800/448
(LOWER PANJAWAR)
|
1312004161NRG24040320240313369
|
04/03/2024
|
Trishla Devi
|
1312004161WL012011
|
Trishla Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473621
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-162-01181300/112
(NAGNOLI)
|
1312004162NRG24040320240312231
|
04/03/2024
|
SINNDO DEVI
|
1312004162WL011968
|
SINNDO DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473950
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24040320240312233
|
04/03/2024
|
JAGDEV KUMAR
|
1312004162WL011968
|
JAGDEV KUMAR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473536
|
|
JAGDEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24040320240312234
|
04/03/2024
|
VEENA DEVI
|
1312004162WL011968
|
VEENA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473541
|
|
VEENA DEVI W/O JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Haroli
|
HP-12-004-162-01181300/198
(NAGNOLI)
|
1312004162NRG24040320240312235
|
04/03/2024
|
CHAMAN LAL
|
1312004162WL011968
|
CHAMAN LAL
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474004
|
|
CHAMAN LAL S-O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Haroli
|
HP-12-004-162-01181300/210
(NAGNOLI)
|
1312004162NRG24040320240312236
|
04/03/2024
|
SUSHMA RANI
|
1312004162WL011968
|
SUSHMA RANI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473937
|
|
SUSHMA RANI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Haroli
|
HP-12-004-162-01181300/219
(NAGNOLI)
|
1312004162NRG24040320240312237
|
04/03/2024
|
KUSUM LATA
|
1312004162WL011968
|
KUSUM LATA
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474005
|
|
KUSUM LATA W/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Haroli
|
HP-12-004-162-01181300/224
(NAGNOLI)
|
1312004162NRG24040320240312238
|
04/03/2024
|
SEEMA DEVI
|
1312004162WL011968
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473941
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-162-01181300/244
(NAGNOLI)
|
1312004162NRG24040320240312240
|
04/03/2024
|
POONAM KUMARI
|
1312004162WL011968
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473947
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-162-01181300/259
(NAGNOLI)
|
1312004162NRG24040320240312242
|
04/03/2024
|
PARDEEP KUMAR
|
1312004162WL011968
|
PARDEEP KUMAR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104474000
|
|
PARDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Haroli
|
HP-12-004-162-01181300/259
(NAGNOLI)
|
1312004162NRG24040320240312241
|
04/03/2024
|
PARVEEN KUMARI
|
1312004162WL011968
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473992
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-162-01181300/268
(NAGNOLI)
|
1312004162NRG24040320240312244
|
04/03/2024
|
SURJIT SINGH
|
1312004162WL011968
|
SURJIT SINGH
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473949
|
|
SURJIT SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-162-01181300/282
(NAGNOLI)
|
1312004162NRG24040320240312245
|
04/03/2024
|
GURCHARAN SINGH
|
1312004162WL011968
|
GURCHARAN SINGH
|
00354
|
PUNB0291400
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3104473995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Haroli
|
HP-12-004-162-01181300/318
(NAGNOLI)
|
1312004162NRG24040320240312246
|
04/03/2024
|
SUNITA KUMARI
|
1312004162WL011968
|
SUNITA KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473592
|
|
SUNITA KUMARI W/O VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24040320240312249
|
04/03/2024
|
Balbir Singh
|
1312004162WL011968
|
Balbir Singh
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473608
|
|
BALBIR SINGH S-O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24040320240312247
|
04/03/2024
|
HARBANS LAL
|
1312004162WL011968
|
HARBANS LAL
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473607
|
|
HARBANS LAL S/O POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24040320240312248
|
04/03/2024
|
Prem Lata
|
1312004162WL011968
|
Prem Lata
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473610
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-162-01181300/338
(NAGNOLI)
|
1312004162NRG24040320240312250
|
04/03/2024
|
Daljeet Kaur
|
1312004162WL011968
|
Daljeet Kaur
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473552
|
|
DALJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-162-01181300/339
(NAGNOLI)
|
1312004162NRG24040320240312251
|
04/03/2024
|
Darshana Devi
|
1312004162WL011968
|
Darshana Devi
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473588
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Haroli
|
HP-12-004-162-01181300/343
(NAGNOLI)
|
1312004162NRG24040320240312252
|
04/03/2024
|
Shasi
|
1312004162WL011968
|
Shasi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473694
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Haroli
|
HP-12-004-162-01181300/362
(NAGNOLI)
|
1312004162NRG24040320240312253
|
04/03/2024
|
Manjeet Kaur
|
1312004162WL011968
|
Manjeet Kaur
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473553
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Haroli
|
HP-12-004-162-01181300/384
(NAGNOLI)
|
1312004162NRG24040320240312254
|
04/03/2024
|
Baksho Devi
|
1312004162WL011968
|
Baksho Devi
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473550
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24040320240312256
|
04/03/2024
|
Kirna Devi
|
1312004162WL011968
|
Kirna Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473609
|
|
KIRNA DEVI D/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Haroli
|
HP-12-004-162-01181300/403
(NAGNOLI)
|
1312004162NRG24040320240312258
|
04/03/2024
|
Krishan Kumar
|
1312004162WL011968
|
Krishan Kumar
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473549
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24040320240312259
|
04/03/2024
|
Raj Kumar
|
1312004162WL011968
|
Raj Kumar
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473611
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Haroli
|
HP-12-004-162-01181300/71
(NAGNOLI)
|
1312004162NRG24040320240312262
|
04/03/2024
|
SOMA DEVI
|
1312004162WL011968
|
SOMA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473925
|
|
SOMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-162-01181300/78
(NAGNOLI)
|
1312004162NRG24040320240312263
|
04/03/2024
|
Prem Lata Devi
|
1312004162WL011968
|
Prem Lata Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473560
|
|
PREM LATA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Haroli
|
HP-12-004-162-01181300/8
(NAGNOLI)
|
1312004162NRG24040320240312264
|
04/03/2024
|
SANTOSH DEVI
|
1312004162WL011968
|
SANTOSH DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473537
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Haroli
|
HP-12-004-162-01181300/9
(NAGNOLI)
|
1312004162NRG24040320240312265
|
04/03/2024
|
MAHINDER SINGH
|
1312004162WL011968
|
MAHINDER SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473944
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-166-01182400/1179
(PANDOGA)
|
1312004166NRG24010320240309928
|
04/03/2024
|
SURINDER KUMAR
|
1312004166WL011850
|
SURINDER KUMAR
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473554
|
|
SURINDER KUMAR S-O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132384
|
132384
|
|
|
|
|
|
|
|
|
342
|
Haroli
|
HP-12-004-131-01195200/364
(BADHERA)
|
1312004131NRG24040320240312937
|
04/03/2024
|
HARDEV CHAND
|
1312004131WL011992
|
HARDEV CHAND
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473940
|
|
MR HARDEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
343
|
Haroli
|
HP-12-004-134-01197500/407
(BATHU)
|
1312004134NRG24040320240314814
|
04/03/2024
|
RAJNI DEVI
|
1312004134WL012093
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473568
|
|
RAJNI DEVI WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Haroli
|
HP-12-004-158-01196200/478
(KUTHARBEET)
|
1312004158NRG24040320240311817
|
04/03/2024
|
ANJANA DEVI
|
1312004158WL011953
|
ANJANA DEVI
|
00354
|
PUNB0401500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473617
|
|
ANJNA DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Haroli
|
HP-12-004-169-01196100/30
(PUBOWAL)
|
1312004169NRG24040320240312690
|
04/03/2024
|
Baksho Devi
|
1312004169WL011985
|
Baksho Devi
|
00354
|
PUNB0401500
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3104473725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
346
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24040320240312984
|
04/03/2024
|
MANJIT SINGH
|
1312004131WL011993
|
MANJIT SINGH
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473689
|
|
MANJIT SINGH SO BAL RAJ
|
UNION BANK OF INDIA(508500)
|
|
347
|
Haroli
|
HP-12-004-150-01195800/141-B
(HAROLI)
|
1312004150NRG24040320240313594
|
04/03/2024
|
Chanchla Devi
|
1312004150WL012022
|
Chanchla Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473643
|
|
CHANCHLA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Haroli
|
HP-12-004-150-01195800/434
(HAROLI)
|
1312004150NRG24040320240313604
|
04/03/2024
|
Neelam Kumari
|
1312004150WL012022
|
Neelam Kumari
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473756
|
|
RAJINDER KUMAR SO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Haroli
|
HP-12-004-150-01195800/450
(HAROLI)
|
1312004150NRG24040320240313605
|
04/03/2024
|
Sarla Devi
|
1312004150WL012022
|
Sarla Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473764
|
|
SARLA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Haroli
|
HP-12-004-150-01195800/489
(HAROLI)
|
1312004150NRG24040320240313606
|
04/03/2024
|
Vasudev
|
1312004150WL012022
|
Vasudev
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473763
|
|
VASUDEV SO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Haroli
|
HP-12-004-150-01195800/495
(HAROLI)
|
1312004150NRG24040320240313608
|
04/03/2024
|
Nisha Devi
|
1312004150WL012022
|
Nisha Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473768
|
|
NISHA DEVI W/O HARBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Haroli
|
HP-12-004-156-02132800/1
(KHAD)
|
1312004174NRG24040320240313553
|
04/03/2024
|
PARVEEN KUMARI
|
1312004174WL012021
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473767
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Haroli
|
HP-12-004-158-01196200/477
(KUTHARBEET)
|
1312004158NRG24040320240311816
|
04/03/2024
|
MEERA DEVI
|
1312004158WL011953
|
MEERA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473717
|
|
MEERA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Haroli
|
HP-12-004-158-01196200/505
(KUTHARBEET)
|
1312004158NRG24040320240311930
|
04/03/2024
|
KAMLESH KUMARI
|
1312004158WL011954
|
KAMLESH KUMARI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473718
|
|
KAMLESH KUMARI WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Haroli
|
HP-12-004-158-01196200/563
(KUTHARBEET)
|
1312004158NRG24040320240311826
|
04/03/2024
|
MANGAT RAM
|
1312004158WL011953
|
MANGAT RAM
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473774
|
|
MANGAT RAM SO SH LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Haroli
|
HP-12-004-169-01196100/150
(PUBOWAL)
|
1312004169NRG24040320240312788
|
04/03/2024
|
RAJ RANI
|
1312004169WL011987
|
RAJ RANI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473665
|
|
RAJ RANI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Haroli
|
HP-12-004-169-01196100/22
(PUBOWAL)
|
1312004169NRG24040320240312676
|
04/03/2024
|
KANTA DEVI
|
1312004169WL011985
|
KANTA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473668
|
|
KANTA DEVI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Haroli
|
HP-12-004-169-01196100/235
(PUBOWAL)
|
1312004169NRG24040320240312680
|
04/03/2024
|
NEELAM DEVI
|
1312004169WL011985
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473669
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Haroli
|
HP-12-004-169-01196100/27
(PUBOWAL)
|
1312004169NRG24040320240312685
|
04/03/2024
|
AVTAR SINGH
|
1312004169WL011985
|
AVTAR SINGH
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473670
|
|
AVTAR SINGH S/O GULJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Haroli
|
HP-12-004-169-01196100/29
(PUBOWAL)
|
1312004169NRG24040320240312687
|
04/03/2024
|
ASHA DEVI
|
1312004169WL011985
|
ASHA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473672
|
|
ASHA DEVI DO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Haroli
|
HP-12-004-169-01196100/3
(PUBOWAL)
|
1312004169NRG24040320240312689
|
04/03/2024
|
CHANO DEVI
|
1312004169WL011985
|
CHANO DEVI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473673
|
|
CHANO DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Haroli
|
HP-12-004-169-01196100/332
(PUBOWAL)
|
1312004169NRG24040320240312694
|
04/03/2024
|
KIRAN BALA
|
1312004169WL011985
|
KIRAN BALA
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473675
|
|
KIRAN DEVI W/OK ULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Haroli
|
HP-12-004-169-01196100/414
(PUBOWAL)
|
1312004169NRG24040320240312706
|
04/03/2024
|
Aruna Kumari
|
1312004169WL011985
|
Aruna Kumari
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473690
|
|
ARUNA KUMARI WO JASVER RJU
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Haroli
|
HP-12-004-169-01196100/422
(PUBOWAL)
|
1312004169NRG24040320240312802
|
04/03/2024
|
Jagdish Singh
|
1312004169WL011987
|
Jagdish Singh
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473761
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Haroli
|
HP-12-004-169-01196100/626
(PUBOWAL)
|
1312004169NRG24040320240312710
|
04/03/2024
|
MAHINDER KAUR
|
1312004169WL011985
|
MAHINDER KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473769
|
|
MAHINDER KAUR W/O SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Haroli
|
HP-12-004-169-01196100/89
(PUBOWAL)
|
1312004169NRG24040320240312813
|
04/03/2024
|
MAKHAN SINGH
|
1312004169WL011987
|
MAKHAN SINGH
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473682
|
|
MAKHAN SINGH S/O SH GURBHACHAN SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Haroli
|
HP-12-004-172-01195500/26
(SANSOWAL)
|
1312004175NRG24010320240309584
|
04/03/2024
|
Happy
|
1312004175WL011838
|
Happy
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473758
|
|
HAPPY DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24010320240309586
|
04/03/2024
|
Suman
|
1312004175WL011838
|
Suman
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473757
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24010320240309588
|
04/03/2024
|
Reshma
|
1312004175WL011838
|
Reshma
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473706
|
|
RESHMA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Haroli
|
HP-12-004-172-01195600/327
(SANSOWAL)
|
1312004175NRG24010320240309589
|
04/03/2024
|
Ratan Chand
|
1312004175WL011838
|
Ratan Chand
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473775
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
371
|
Haroli
|
HP-12-004-173-01196700/313
(SINGA)
|
1312004173NRG24010320240309803
|
04/03/2024
|
SIKANDRA DEVI
|
1312004173WL011846
|
SIKANDRA DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3104473687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
372
|
Haroli
|
HP-12-004-158-01196200/100
(KUTHARBEET)
|
1312004158NRG24040320240311772
|
04/03/2024
|
JYOTI
|
1312004158WL011953
|
JYOTI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473653
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
Haroli
|
HP-12-004-158-01196200/103
(KUTHARBEET)
|
1312004158NRG24040320240311773
|
04/03/2024
|
KAMLESH DEVI
|
1312004158WL011953
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473654
|
|
KAMLESH DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Haroli
|
HP-12-004-158-01196200/109
(KUTHARBEET)
|
1312004158NRG24040320240311896
|
04/03/2024
|
PIARA LAL
|
1312004158WL011954
|
PIARA LAL
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473655
|
|
PIARE LAL S/O GULLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Haroli
|
HP-12-004-158-01196200/12
(KUTHARBEET)
|
1312004158NRG24040320240311897
|
04/03/2024
|
SALOCHNA DEVI
|
1312004158WL011954
|
SALOCHNA DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473634
|
|
SALOCHNA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Haroli
|
HP-12-004-158-01196200/15
(KUTHARBEET)
|
1312004158NRG24040320240311902
|
04/03/2024
|
PAYARO DEVI
|
1312004158WL011954
|
PAYARO DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473656
|
|
PAYARO DEVO W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Haroli
|
HP-12-004-158-01196200/16
(KUTHARBEET)
|
1312004158NRG24040320240311903
|
04/03/2024
|
TARO DEVI
|
1312004158WL011954
|
TARO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104473657
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Haroli
|
HP-12-004-158-01196200/160
(KUTHARBEET)
|
1312004158NRG24040320240311904
|
04/03/2024
|
SOMA DEVI
|
1312004158WL011954
|
SOMA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473628
|
|
SOMA DEVI WO SH PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Haroli
|
HP-12-004-158-01196200/180
(KUTHARBEET)
|
1312004158NRG24040320240311905
|
04/03/2024
|
BALBINDER KAUR
|
1312004158WL011954
|
BALBINDER KAUR
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473721
|
|
BALBINDER KAUR WO YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Haroli
|
HP-12-004-158-01196200/181
(KUTHARBEET)
|
1312004158NRG24040320240311906
|
04/03/2024
|
RAJ KUMARI
|
1312004158WL011954
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473691
|
|
RAJ KUMARI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Haroli
|
HP-12-004-158-01196200/182
(KUTHARBEET)
|
1312004158NRG24040320240311782
|
04/03/2024
|
PRITAM CHAND
|
1312004158WL011953
|
PRITAM CHAND
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473632
|
|
PRITAM CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Haroli
|
HP-12-004-158-01196200/199
(KUTHARBEET)
|
1312004158NRG24040320240311907
|
04/03/2024
|
SOMA DEVI
|
1312004158WL011954
|
SOMA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473685
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Haroli
|
HP-12-004-158-01196200/20
(KUTHARBEET)
|
1312004158NRG24040320240311909
|
04/03/2024
|
KANTA RANI
|
1312004158WL011954
|
KANTA RANI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473658
|
|
KANTA DEVI WOSH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Haroli
|
HP-12-004-158-01196200/222
(KUTHARBEET)
|
1312004158NRG24040320240311785
|
04/03/2024
|
ANU
|
1312004158WL011953
|
ANU
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473635
|
|
ANU WO SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Haroli
|
HP-12-004-158-01196200/23
(KUTHARBEET)
|
1312004158NRG24040320240311911
|
04/03/2024
|
SANTOSH KUMARI
|
1312004158WL011954
|
SANTOSH KUMARI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473659
|
|
SANTOSH KUMARI WO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Haroli
|
HP-12-004-158-01196200/262
(KUTHARBEET)
|
1312004158NRG24040320240311787
|
04/03/2024
|
PREM SINGH
|
1312004158WL011953
|
PREM SINGH
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473591
|
|
PREM SINGH SO JIWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Haroli
|
HP-12-004-158-01196200/351
(KUTHARBEET)
|
1312004158NRG24040320240311791
|
04/03/2024
|
MAMTA RANI
|
1312004158WL011953
|
MAMTA RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473637
|
|
MAMTA RANI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Haroli
|
HP-12-004-158-01196200/352
(KUTHARBEET)
|
1312004158NRG24040320240311792
|
04/03/2024
|
NEELAM
|
1312004158WL011953
|
NEELAM
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473629
|
|
NEELAM W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Haroli
|
HP-12-004-158-01196200/358
(KUTHARBEET)
|
1312004158NRG24040320240311917
|
04/03/2024
|
SATYA DEVI
|
1312004158WL011954
|
SATYA DEVI
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473660
|
|
SATYA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Haroli
|
HP-12-004-158-01196200/364
(KUTHARBEET)
|
1312004158NRG24040320240311795
|
04/03/2024
|
RAJESH KUMAR
|
1312004158WL011953
|
RAJESH KUMAR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473636
|
|
RAJESH KUMAR S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Haroli
|
HP-12-004-158-01196200/380
(KUTHARBEET)
|
1312004158NRG24040320240311919
|
04/03/2024
|
REETA KUMARI
|
1312004158WL011954
|
REETA KUMARI
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104473722
|
|
REETA KUMARI DO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Haroli
|
HP-12-004-158-01196200/39
(KUTHARBEET)
|
1312004158NRG24040320240311797
|
04/03/2024
|
KAILASH RANI
|
1312004158WL011953
|
KAILASH RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473661
|
|
KAILASH RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
Haroli
|
HP-12-004-158-01196200/392
(KUTHARBEET)
|
1312004158NRG24040320240311798
|
04/03/2024
|
PINKI
|
1312004158WL011953
|
PINKI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473631
|
|
PINKI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Haroli
|
HP-12-004-158-01196200/396
(KUTHARBEET)
|
1312004158NRG24040320240311799
|
04/03/2024
|
PUSHPA DEVI
|
1312004158WL011953
|
PUSHPA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473644
|
|
PUSHPA DEVI WO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Haroli
|
HP-12-004-158-01196200/4
(KUTHARBEET)
|
1312004158NRG24040320240311921
|
04/03/2024
|
SOMA DEVI
|
1312004158WL011954
|
SOMA DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473662
|
|
SOMA DEVI WO BHOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Haroli
|
HP-12-004-158-01196200/402
(KUTHARBEET)
|
1312004158NRG24040320240311922
|
04/03/2024
|
Surender Nath
|
1312004158WL011954
|
Surender Nath
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473813
|
|
SURENDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Haroli
|
HP-12-004-158-01196200/412
(KUTHARBEET)
|
1312004158NRG24040320240311923
|
04/03/2024
|
KIRAN BALA
|
1312004158WL011954
|
KIRAN BALA
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473684
|
|
KIRAN BALA W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Haroli
|
HP-12-004-158-01196200/427
(KUTHARBEET)
|
1312004158NRG24040320240311924
|
04/03/2024
|
MANPREET KAUR
|
1312004158WL011954
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473650
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Haroli
|
HP-12-004-158-01196200/433
(KUTHARBEET)
|
1312004158NRG24040320240311802
|
04/03/2024
|
ASHA RANI
|
1312004158WL011953
|
ASHA RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473723
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Haroli
|
HP-12-004-158-01196200/435
(KUTHARBEET)
|
1312004158NRG24040320240311925
|
04/03/2024
|
NEELAM KUMARI
|
1312004158WL011954
|
NEELAM KUMARI
|
00354
|
PUNB0797400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104473776
|
|
NEELAM KUMARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Haroli
|
HP-12-004-158-01196200/441
(KUTHARBEET)
|
1312004158NRG24040320240311926
|
04/03/2024
|
NIRMALA DEVI
|
1312004158WL011954
|
NIRMALA DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473814
|
|
NIRMALA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Haroli
|
HP-12-004-158-01196200/462
(KUTHARBEET)
|
1312004158NRG24040320240311809
|
04/03/2024
|
RACHANA DEVI
|
1312004158WL011953
|
RACHANA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473704
|
|
RACHANA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Haroli
|
HP-12-004-158-01196200/465
(KUTHARBEET)
|
1312004158NRG24040320240311810
|
04/03/2024
|
TRIPTA DEVI
|
1312004158WL011953
|
TRIPTA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473810
|
|
TRIPTA DEVI WO LAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Haroli
|
HP-12-004-158-01196200/469
(KUTHARBEET)
|
1312004158NRG24040320240311811
|
04/03/2024
|
PARDEEP KUMAR
|
1312004158WL011953
|
PARDEEP KUMAR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473720
|
|
PARDEEP KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Haroli
|
HP-12-004-158-01196200/470
(KUTHARBEET)
|
1312004158NRG24040320240311812
|
04/03/2024
|
PRAMLA DEVI
|
1312004158WL011953
|
PRAMLA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473703
|
|
PRAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Haroli
|
HP-12-004-158-01196200/479
(KUTHARBEET)
|
1312004158NRG24040320240311818
|
04/03/2024
|
MOHAN LAL
|
1312004158WL011953
|
MOHAN LAL
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473811
|
|
MOHAN LAL SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Haroli
|
HP-12-004-158-01196200/480
(KUTHARBEET)
|
1312004158NRG24040320240311819
|
04/03/2024
|
RAVI PAL
|
1312004158WL011953
|
RAVI PAL
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473719
|
|
RAVI PAL S/O BALBEER
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
Haroli
|
HP-12-004-158-01196200/515
(KUTHARBEET)
|
1312004158NRG24040320240311820
|
04/03/2024
|
KAILASH RANI
|
1312004158WL011953
|
KAILASH RANI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473705
|
|
KAILASH RANI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Haroli
|
HP-12-004-158-01196200/529
(KUTHARBEET)
|
1312004158NRG24040320240311821
|
04/03/2024
|
SHIVANI DEVI
|
1312004158WL011953
|
SHIVANI DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473724
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
410
|
Haroli
|
HP-12-004-158-01196200/53
(KUTHARBEET)
|
1312004158NRG24040320240311931
|
04/03/2024
|
PARVEEN DEVI
|
1312004158WL011954
|
PARVEEN DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473633
|
|
PARVEEN DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Haroli
|
HP-12-004-158-01196200/541
(KUTHARBEET)
|
1312004158NRG24040320240311824
|
04/03/2024
|
RAJNI BALA
|
1312004158WL011953
|
RAJNI BALA
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473578
|
|
RAJNI BALA WO-PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Haroli
|
HP-12-004-158-01196200/544
(KUTHARBEET)
|
1312004158NRG24040320240311825
|
04/03/2024
|
REENA DEVI
|
1312004158WL011953
|
REENA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473754
|
|
REENA DEVI WO SH VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Haroli
|
HP-12-004-158-01196200/565
(KUTHARBEET)
|
1312004158NRG24040320240311934
|
04/03/2024
|
NEETU RANA
|
1312004158WL011954
|
NEETU RANA
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473812
|
|
NEETU RANA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Haroli
|
HP-12-004-158-01196200/95
(KUTHARBEET)
|
1312004158NRG24040320240311939
|
04/03/2024
|
GURMETO DEVI
|
1312004158WL011954
|
GURMETO DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473663
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Haroli
|
HP-12-004-169-01196100/122
(PUBOWAL)
|
1312004169NRG24040320240312637
|
04/03/2024
|
MAHINDER KAUR
|
1312004169WL011985
|
MAHINDER KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473664
|
|
MOHINDER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Haroli
|
HP-12-004-169-01196100/13
(PUBOWAL)
|
1312004169NRG24040320240312645
|
04/03/2024
|
SOMA DEVI
|
1312004169WL011985
|
SOMA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473683
|
|
SOMA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Haroli
|
HP-12-004-169-01196100/177
(PUBOWAL)
|
1312004169NRG24040320240312658
|
04/03/2024
|
SHINDO DEVI
|
1312004169WL011985
|
SHINDO DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473803
|
|
SHINDO AND DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Haroli
|
HP-12-004-169-01196100/181
(PUBOWAL)
|
1312004169NRG24040320240312659
|
04/03/2024
|
TARO DEVI
|
1312004169WL011985
|
TARO DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473642
|
|
TARO DEVI WO S GEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Haroli
|
HP-12-004-169-01196100/202
(PUBOWAL)
|
1312004169NRG24040320240312668
|
04/03/2024
|
BYASA DEVI
|
1312004169WL011985
|
BYASA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473666
|
|
VYASA DEVI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Haroli
|
HP-12-004-169-01196100/206
(PUBOWAL)
|
1312004169NRG24040320240312671
|
04/03/2024
|
ASHA DEVI
|
1312004169WL011985
|
ASHA DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473667
|
|
ASHA DEVI W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Haroli
|
HP-12-004-169-01196100/28
(PUBOWAL)
|
1312004169NRG24040320240312686
|
04/03/2024
|
RAMKALI
|
1312004169WL011985
|
RAMKALI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473671
|
|
RAM KALI W/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Haroli
|
HP-12-004-169-01196100/288
(PUBOWAL)
|
1312004169NRG24040320240312792
|
04/03/2024
|
MANJIT KAUR
|
1312004169WL011987
|
MANJIT KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473641
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Haroli
|
HP-12-004-169-01196100/300
(PUBOWAL)
|
1312004169NRG24040320240312691
|
04/03/2024
|
RANO DEVI
|
1312004169WL011985
|
RANO DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473674
|
|
RANO DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Haroli
|
HP-12-004-169-01196100/339
(PUBOWAL)
|
1312004169NRG24040320240312695
|
04/03/2024
|
KULWINDER KAUR
|
1312004169WL011985
|
KULWINDER KAUR
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473701
|
|
KULWINDER KAUR WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Haroli
|
HP-12-004-169-01196100/35
(PUBOWAL)
|
1312004169NRG24040320240312795
|
04/03/2024
|
SHANKUTLA DEVI
|
1312004169WL011987
|
SHANKUTLA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473676
|
|
SHAKUNTLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Haroli
|
HP-12-004-169-01196100/36
(PUBOWAL)
|
1312004169NRG24040320240312697
|
04/03/2024
|
AMARJEET KAUR
|
1312004169WL011985
|
AMARJEET KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473822
|
|
AMARJEET KAUR WO SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Haroli
|
HP-12-004-169-01196100/360
(PUBOWAL)
|
1312004169NRG24040320240312698
|
04/03/2024
|
JAMUNA DEVI
|
1312004169WL011985
|
JAMUNA DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473630
|
|
JAMUNA DEVI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Haroli
|
HP-12-004-169-01196100/364
(PUBOWAL)
|
1312004169NRG24040320240312796
|
04/03/2024
|
BIMLA DEVI
|
1312004169WL011987
|
BIMLA DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104473647
|
|
BIMLA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Haroli
|
HP-12-004-169-01196100/369
(PUBOWAL)
|
1312004169NRG24040320240312797
|
04/03/2024
|
JASWINDER KAUR
|
1312004169WL011987
|
JASWINDER KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473638
|
|
JASWINDER KAUR AND MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24040320240312798
|
04/03/2024
|
ASHA DEVI
|
1312004169WL011987
|
ASHA DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3104473677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Haroli
|
HP-12-004-169-01196100/376
(PUBOWAL)
|
1312004169NRG24040320240312799
|
04/03/2024
|
SUMAN DEVI
|
1312004169WL011987
|
SUMAN DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473640
|
|
SUMAN DEVI W/O JAGJEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Haroli
|
HP-12-004-169-01196100/384
(PUBOWAL)
|
1312004169NRG24040320240312699
|
04/03/2024
|
SHEELA DEVI
|
1312004169WL011985
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473639
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Haroli
|
HP-12-004-169-01196100/389
(PUBOWAL)
|
1312004169NRG24040320240312700
|
04/03/2024
|
SUSHMA
|
1312004169WL011985
|
SUSHMA
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473680
|
|
SUSHMA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Haroli
|
HP-12-004-169-01196100/390
(PUBOWAL)
|
1312004169NRG24040320240312702
|
04/03/2024
|
SUMANPREET KAUR
|
1312004169WL011985
|
SUMANPREET KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473679
|
|
SUMANPREET KAUR WO SH JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Haroli
|
HP-12-004-169-01196100/391
(PUBOWAL)
|
1312004169NRG24040320240312703
|
04/03/2024
|
VAKSHO DEVI
|
1312004169WL011985
|
VAKSHO DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473681
|
|
VAKSHO DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Haroli
|
HP-12-004-169-01196100/406
(PUBOWAL)
|
1312004169NRG24040320240312704
|
04/03/2024
|
RITU DEVI
|
1312004169WL011985
|
RITU DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473713
|
|
RITU DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Haroli
|
HP-12-004-169-01196100/412
(PUBOWAL)
|
1312004169NRG24040320240312705
|
04/03/2024
|
Tripta Devi
|
1312004169WL011985
|
Tripta Devi
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473707
|
|
TRIPTA DEVI WO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Haroli
|
HP-12-004-169-01196100/430
(PUBOWAL)
|
1312004169NRG24040320240312803
|
04/03/2024
|
Manjeet Kaur
|
1312004169WL011987
|
Manjeet Kaur
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473711
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Haroli
|
HP-12-004-169-01196100/448
(PUBOWAL)
|
1312004169NRG24040320240312708
|
04/03/2024
|
Vidya devi
|
1312004169WL011985
|
Vidya devi
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473771
|
|
VIDYA DEVI W/O LATE HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Haroli
|
HP-12-004-169-01196100/52
(PUBOWAL)
|
1312004169NRG24040320240312709
|
04/03/2024
|
BAHADUR DUTT
|
1312004169WL011985
|
BAHADUR DUTT
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473678
|
|
BAHADUR DUTT S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Haroli
|
HP-12-004-169-01196100/608
(PUBOWAL)
|
1312004169NRG24040320240312805
|
04/03/2024
|
GURDYAL SINGH
|
1312004169WL011987
|
GURDYAL SINGH
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473702
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Haroli
|
HP-12-004-169-01196100/618
(PUBOWAL)
|
1312004169NRG24040320240312808
|
04/03/2024
|
HEM LATA
|
1312004169WL011987
|
HEM LATA
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473712
|
|
Mrs. HEM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
443
|
Haroli
|
HP-12-004-169-01196100/628
(PUBOWAL)
|
1312004169NRG24040320240312711
|
04/03/2024
|
JATINDER SINGH
|
1312004169WL011985
|
JATINDER SINGH
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473770
|
|
JATINDER SINGH S/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Haroli
|
HP-12-004-169-01196100/91
(PUBOWAL)
|
1312004169NRG24040320240312815
|
04/03/2024
|
PARAMJEET KAUR
|
1312004169WL011987
|
PARAMJEET KAUR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473646
|
|
PARAMJEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130816
|
130816
|
|
|
|
|
|
|
|
|
445
|
Haroli
|
HP-12-004-131-01195200/386
(BADHERA)
|
1312004131NRG24040320240312938
|
04/03/2024
|
REKHA DEVI
|
1312004131WL011992
|
REKHA DEVI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473651
|
|
REKHA DEVI WO KALBHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Haroli
|
HP-12-004-131-01195200/646
(BADHERA)
|
1312004131NRG24040320240312942
|
04/03/2024
|
RANI DEVI
|
1312004131WL011992
|
RANI DEVI
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473652
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24040320240312946
|
04/03/2024
|
RAJNI DEVI
|
1312004131WL011992
|
RAJNI DEVI
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473777
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Haroli
|
HP-12-004-131-01195200/746
(BADHERA)
|
1312004131NRG24040320240312949
|
04/03/2024
|
RAJ KUMARI
|
1312004131WL011992
|
RAJ KUMARI
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104473692
|
|
RAJ KUMARI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
Haroli
|
HP-12-004-131-01195200/77
(BADHERA)
|
1312004131NRG24040320240312950
|
04/03/2024
|
JEET SINGH
|
1312004131WL011992
|
JEET SINGH
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473808
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Haroli
|
HP-12-004-131-01195200/783
(BADHERA)
|
1312004131NRG24040320240312951
|
04/03/2024
|
ANJANA DEVI
|
1312004131WL011992
|
ANJANA DEVI
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473693
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
451
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24040320240312986
|
04/03/2024
|
RAVINDER KUMAR
|
1312004131WL011993
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473539
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
452
|
Haroli
|
HP-12-004-155-02132600/74
(KARAMPUR)
|
1312004155NRG24040320240314197
|
04/03/2024
|
Neeta Rani
|
1312004155WL012064
|
Neeta Rani
|
00415
|
SBIN0011849
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473816
|
|
MS NEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
453
|
Haroli
|
HP-12-004-151-02135800/490
(HIRA NAGAR)
|
1312004151NRG24040320240312002
|
04/03/2024
|
DEEPAK KUMAR
|
1312004151WL011955
|
DEEPAK KUMAR
|
00415
|
SBIN0050992
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473566
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Haroli
|
HP-12-004-169-01196100/132
(PUBOWAL)
|
1312004169NRG24040320240312648
|
04/03/2024
|
VEENA DUTTA
|
1312004169WL011985
|
VEENA DUTTA
|
00415
|
SBIN0050992
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473645
|
|
MRS VEENA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
455
|
Haroli
|
HP-12-004-151-02135800/32
(HIRA NAGAR)
|
1312004151NRG24040320240311991
|
04/03/2024
|
AZIZ MOHAMMAD
|
1312004151WL011955
|
AZIZ MOHAMMAD
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473839
|
|
AZIZ MOHAMMAD
|
UCO BANK(607066)
|
|
456
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24040320240311993
|
04/03/2024
|
SUDESH KUMARI
|
1312004151WL011955
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473872
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Haroli
|
HP-12-004-151-02135800/348
(HIRA NAGAR)
|
1312004151NRG24040320240311994
|
04/03/2024
|
TRIPTA DEVI
|
1312004151WL011955
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104473883
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
458
|
Haroli
|
HP-12-004-151-02135800/351
(HIRA NAGAR)
|
1312004151NRG24040320240311995
|
04/03/2024
|
JEEWANA DEVI
|
1312004151WL011955
|
JEEWANA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473836
|
|
JEEWANA DEVI
|
UCO BANK(607066)
|
|
459
|
Haroli
|
HP-12-004-151-02135800/7
(HIRA NAGAR)
|
1312004151NRG24040320240312003
|
04/03/2024
|
MAKHAN
|
1312004151WL011955
|
MAKHAN
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104473866
|
|
MAKKHAN SO HUSAN DEEN
|
UCO BANK(607066)
|
|
460
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24040320240312004
|
04/03/2024
|
AKBARI
|
1312004151WL011955
|
AKBARI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473865
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
461
|
Haroli
|
HP-12-004-158-01196200/127
(KUTHARBEET)
|
1312004158NRG24040320240311776
|
04/03/2024
|
SUMAN
|
1312004158WL011953
|
SUMAN
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104473873
|
|
SUMAN W/O SH PREM SINGH
|
UCO BANK(607066)
|
|
462
|
Haroli
|
HP-12-004-158-01196200/407
(KUTHARBEET)
|
1312004158NRG24040320240311800
|
04/03/2024
|
PUSHPA DEVI
|
1312004158WL011953
|
PUSHPA DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473840
|
|
PUSHPA DEVI W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
463
|
Haroli
|
HP-12-004-158-01196200/450
(KUTHARBEET)
|
1312004158NRG24040320240311806
|
04/03/2024
|
USHA DEVI
|
1312004158WL011953
|
USHA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473889
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
464
|
Haroli
|
HP-12-004-158-01196200/473
(KUTHARBEET)
|
1312004158NRG24040320240311814
|
04/03/2024
|
ANJNA
|
1312004158WL011953
|
ANJNA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473884
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
465
|
Haroli
|
HP-12-004-162-01181300/401
(NAGNOLI)
|
1312004162NRG24040320240312257
|
04/03/2024
|
Rajan Kumar
|
1312004162WL011968
|
Rajan Kumar
|
00462
|
UCBA0001823
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473594
|
|
Mr. RAJAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
466
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24040320240312255
|
04/03/2024
|
Balraj KUMAR
|
1312004162WL011968
|
Balraj KUMAR
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473595
|
|
BALRAJ KUMAR S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
467
|
Haroli
|
HP-12-004-134-01197500/386
(BATHU)
|
1312004134NRG24040320240314813
|
04/03/2024
|
SHOBHNA DEVI
|
1312004134WL012093
|
SHOBHNA DEVI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473993
|
|
SHOBHNA KUMARI
|
UCO BANK(607066)
|
|
468
|
Haroli
|
HP-12-004-134-01197500/420
(BATHU)
|
1312004134NRG24040320240314817
|
04/03/2024
|
NEELAM DEVI
|
1312004134WL012093
|
NEELAM DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473562
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
469
|
Haroli
|
HP-12-004-134-01197500/504
(BATHU)
|
1312004134NRG24040320240314821
|
04/03/2024
|
SURINDER KUMARI
|
1312004134WL012093
|
SURINDER KUMARI
|
00462
|
UCBA0002230
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104473584
|
|
SURINDER KUMARI W/O SH TEJA RAM
|
UCO BANK(607066)
|
|
470
|
Haroli
|
HP-12-004-134-01197500/512
(BATHU)
|
1312004134NRG24040320240314822
|
04/03/2024
|
REENA DEVI
|
1312004134WL012093
|
REENA DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104473567
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
471
|
Haroli
|
HP-12-004-134-01197500/515
(BATHU)
|
1312004134NRG24040320240314823
|
04/03/2024
|
POONAM
|
1312004134WL012093
|
POONAM
|
00462
|
UCBA0002230
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3104473585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
Haroli
|
HP-12-004-134-01197500/521
(BATHU)
|
1312004134NRG24040320240314825
|
04/03/2024
|
HEM LATA
|
1312004134WL012093
|
HEM LATA
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473603
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Haroli
|
HP-12-004-169-01196100/402
(PUBOWAL)
|
1312004169NRG24040320240312800
|
04/03/2024
|
GURJEET KAUR
|
1312004169WL011987
|
GURJEET KAUR
|
00462
|
UCBA0002230
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104473570
|
|
GURJEET KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992544
|
992544
|
|
|
|
|
|
|
|