|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Haroli
|
HP-12-004-153-01182900/1126
(ISPUR)
|
1312004153NRG24181120230161445
|
18/11/2023
|
Yog Raj
|
1312004153WL007391
|
Yog Raj
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520401
|
|
YOG RAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-162-01181300/35
(NAGNOLI)
|
1312004162NRG24181120230161517
|
18/11/2023
|
Beero Devi
|
1312004162WL007394
|
Beero Devi
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520365
|
|
MRS BEERO BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Haroli
|
HP-12-004-162-01181300/376
(NAGNOLI)
|
1312004162NRG24181120230161524
|
18/11/2023
|
BIRBAL
|
1312004162WL007394
|
BIRBAL
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520381
|
|
Mr. BIR BAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Haroli
|
HP-12-004-162-01181300/378
(NAGNOLI)
|
1312004162NRG24181120230161525
|
18/11/2023
|
Randip Singh
|
1312004162WL007394
|
Randip Singh
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004520484
|
|
RANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-162-01181300/431
(NAGNOLI)
|
1312004162NRG24181120230161879
|
18/11/2023
|
Sushil Kumar
|
1312004162WL007407
|
Sushil Kumar
|
00224
|
KACE0000067
|
448
|
448
|
Processed
|
02/01/2024
|
|
9004520366
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haroli
|
HP-12-004-162-01181300/472
(NAGNOLI)
|
1312004162NRG24181120230161530
|
18/11/2023
|
Indu Bala
|
1312004162WL007394
|
Indu Bala
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520367
|
|
INDU BALA W/O MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-162-01181300/473
(NAGNOLI)
|
1312004162NRG24181120230161531
|
18/11/2023
|
Meenakshi
|
1312004162WL007394
|
Meenakshi
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520368
|
|
Mrs. MEENAKSHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-162-01181300/266
(NAGNOLI)
|
1312004162NRG24181120230161510
|
18/11/2023
|
Anju Bala
|
1312004162WL007394
|
Anju Bala
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520402
|
|
ANJU BALA WO BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-167-01181600/421
(PANJAWAR)
|
1312004167NRG24181120230161057
|
18/11/2023
|
MINAKSHI DEVI
|
1312004167WL007371
|
MINAKSHI DEVI
|
00354
|
PUNB0078600
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520403
|
|
MINAKSHI DEVI D/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-169-01196100/10
(PUBOWAL)
|
1312004169NRG24181120230161317
|
18/11/2023
|
MINDO
|
1312004169WL007385
|
MINDO
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004520404
|
|
MINDO W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-169-01196100/128
(PUBOWAL)
|
1312004169NRG24181120230161318
|
18/11/2023
|
SEEMA DEVI
|
1312004169WL007385
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520409
|
|
SEEMA W/O SH VISHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-169-01196100/20
(PUBOWAL)
|
1312004169NRG24181120230161321
|
18/11/2023
|
PRITO
|
1312004169WL007385
|
PRITO
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520405
|
|
PRITO DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-169-01196100/23
(PUBOWAL)
|
1312004169NRG24181120230161322
|
18/11/2023
|
VIDAYA DEVI
|
1312004169WL007385
|
VIDAYA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520407
|
|
VIDAYA DEVI W/O SH RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-169-01196100/312
(PUBOWAL)
|
1312004169NRG24181120230161327
|
18/11/2023
|
SUMAN KUMARI
|
1312004169WL007385
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520408
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-169-01196100/32
(PUBOWAL)
|
1312004169NRG24181120230161328
|
18/11/2023
|
MADAN LAL
|
1312004169WL007385
|
MADAN LAL
|
00354
|
PUNB0118100
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
9004520406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-139-01183100/160
(BHADSALI)
|
1312004139NRG24181120230161360
|
18/11/2023
|
AVTAR SINGH
|
1312004139WL007388
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Rejected
|
01/01/2024
|
|
9004520425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Haroli
|
HP-12-004-139-01183100/21
(BHADSALI)
|
1312004139NRG24181120230161361
|
18/11/2023
|
SANJIV KUMAR
|
1312004139WL007388
|
SANJIV KUMAR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520432
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-139-01183100/27
(BHADSALI)
|
1312004139NRG24181120230161362
|
18/11/2023
|
KEWAL SINGH
|
1312004139WL007388
|
KEWAL SINGH
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520460
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-139-01183100/41
(BHADSALI)
|
1312004139NRG24181120230161363
|
18/11/2023
|
ANIL KUMAR
|
1312004139WL007388
|
ANIL KUMAR
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004520434
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Haroli
|
HP-12-004-139-01183100/433
(BHADSALI)
|
1312004139NRG24181120230161364
|
18/11/2023
|
SURINDER SINGH
|
1312004139WL007388
|
SURINDER SINGH
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520456
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Haroli
|
HP-12-004-139-01183100/48
(BHADSALI)
|
1312004139NRG24181120230161365
|
18/11/2023
|
ASHWANI KUMAR
|
1312004139WL007388
|
ASHWANI KUMAR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520433
|
|
ASHWANI KUMAR S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-139-01183100/508
(BHADSALI)
|
1312004139NRG24181120230161366
|
18/11/2023
|
MANJU DEVI
|
1312004139WL007388
|
MANJU DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520430
|
|
MANJU DEVI WIFE OF JAGDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-139-01183100/78
(BHADSALI)
|
1312004139NRG24181120230161367
|
18/11/2023
|
SUKHWINDER SINGH
|
1312004139WL007388
|
SUKHWINDER SINGH
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520431
|
|
SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-144-01184000/11
(GHALUWAL)
|
1312004144NRG24171120230160580
|
18/11/2023
|
DILBAGH SINGH
|
1312004144WL007335
|
DILBAGH SINGH
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004520422
|
|
DILBAGH SINGH JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-144-01184000/139
(GHALUWAL)
|
1312004144NRG24171120230160581
|
18/11/2023
|
SALOCHNA DEVI
|
1312004144WL007335
|
SALOCHNA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004520445
|
|
SALOCHNA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-144-01184000/154
(GHALUWAL)
|
1312004144NRG24171120230160582
|
18/11/2023
|
RAJ KUMARI
|
1312004144WL007335
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520428
|
|
RAJ KUMARI WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-144-01184000/28
(GHALUWAL)
|
1312004144NRG24171120230160584
|
18/11/2023
|
MALOOKO DEVI
|
1312004144WL007335
|
MALOOKO DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004520417
|
|
MALOOKO DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-144-01184000/28
(GHALUWAL)
|
1312004144NRG24171120230160583
|
18/11/2023
|
PREM CHAND
|
1312004144WL007335
|
PREM CHAND
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520412
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-144-01184000/324
(GHALUWAL)
|
1312004144NRG24171120230160585
|
18/11/2023
|
SUMAN DEVI
|
1312004144WL007335
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004520457
|
|
SUMAN DEVI WIFE OF SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-144-01184000/33
(GHALUWAL)
|
1312004144NRG24171120230160586
|
18/11/2023
|
RAJ KUMARI
|
1312004144WL007335
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004520443
|
|
RAJ KUMARI WO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-144-01184000/335
(GHALUWAL)
|
1312004144NRG24171120230160587
|
18/11/2023
|
Hari Ram
|
1312004144WL007335
|
Hari Ram
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520424
|
|
HARI RAM SON OF SH PRPHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-144-01184000/355
(GHALUWAL)
|
1312004144NRG24171120230160588
|
18/11/2023
|
MOHAN LAL
|
1312004144WL007335
|
MOHAN LAL
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520444
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-144-01184000/367
(GHALUWAL)
|
1312004144NRG24171120230160589
|
18/11/2023
|
KRISHNA DEVI
|
1312004144WL007335
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520419
|
|
KRISHNA DEVI W/O SULINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-144-01184000/37
(GHALUWAL)
|
1312004144NRG24171120230160590
|
18/11/2023
|
REETA DEVI
|
1312004144WL007335
|
REETA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520441
|
|
REETA DEVI W/O SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-144-01184000/391
(GHALUWAL)
|
1312004144NRG24171120230160591
|
18/11/2023
|
RAMESH CHAND
|
1312004144WL007335
|
RAMESH CHAND
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004520429
|
|
RAMESH CHAND SON OF SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-144-01184000/438
(GHALUWAL)
|
1312004144NRG24171120230160593
|
18/11/2023
|
RANJANA KUMARI
|
1312004144WL007335
|
RANJANA KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520416
|
|
RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-144-01184000/47
(GHALUWAL)
|
1312004144NRG24171120230160594
|
18/11/2023
|
SANTOSH KUMARI
|
1312004144WL007335
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520442
|
|
SANTOSH KUMARI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-153-01182900/990
(ISPUR)
|
1312004153NRG24181120230161450
|
18/11/2023
|
SAROJ KUMARI
|
1312004153WL007391
|
SAROJ KUMARI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520459
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-171-01183600/109
(SALOH)
|
1312004171NRG24181120230161978
|
18/11/2023
|
GURMEET KAUR
|
1312004171WL007417
|
GURMEET KAUR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520413
|
|
GURMIT KAUR & JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-171-01183600/118
(SALOH)
|
1312004171NRG24181120230162020
|
18/11/2023
|
DEV RAJ
|
1312004171WL007420
|
DEV RAJ
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004520436
|
|
DEV RAJ S/O JAGAT RAM &MALEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-171-01183600/121
(SALOH)
|
1312004171NRG24181120230161936
|
18/11/2023
|
SAVITRI RANI
|
1312004171WL007412
|
SAVITRI RANI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520435
|
|
SAVITRI DEVI WIFE OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-171-01183600/139
(SALOH)
|
1312004171NRG24181120230161960
|
18/11/2023
|
SUNITA DEVI
|
1312004171WL007415
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520439
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-171-01183600/152
(SALOH)
|
1312004171NRG24181120230161937
|
18/11/2023
|
SEEMA DEVI
|
1312004171WL007412
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520447
|
|
SEEMA DEVI W/O SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-171-01183600/165
(SALOH)
|
1312004171NRG24181120230161938
|
18/11/2023
|
RAJWINDER KAUR
|
1312004171WL007412
|
RAJWINDER KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520452
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-171-01183600/172
(SALOH)
|
1312004171NRG24181120230161939
|
18/11/2023
|
MOHINDER PAL
|
1312004171WL007412
|
MOHINDER PAL
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520438
|
|
MOHINDER PAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-171-01183600/176
(SALOH)
|
1312004171NRG24181120230161979
|
18/11/2023
|
SUNAINA KUMARI
|
1312004171WL007417
|
SUNAINA KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520437
|
|
SUNAINA KUMARI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-171-01183600/189
(SALOH)
|
1312004171NRG24181120230161961
|
18/11/2023
|
VANDANA
|
1312004171WL007415
|
VANDANA
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520420
|
|
VANDANA W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-171-01183600/225
(SALOH)
|
1312004171NRG24181120230162021
|
18/11/2023
|
MOHINDER SINGH
|
1312004171WL007420
|
MOHINDER SINGH
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520410
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-171-01183600/41
(SALOH)
|
1312004171NRG24181120230161962
|
18/11/2023
|
RAVINDER SINGH
|
1312004171WL007415
|
RAVINDER SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520414
|
|
RAVINDER SINGH S O S
|
BANK OF BARODA(606985)
|
|
50
|
Haroli
|
HP-12-004-171-01183600/512
(SALOH)
|
1312004171NRG24181120230161940
|
18/11/2023
|
KRISHANA DEVI
|
1312004171WL007412
|
KRISHANA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520411
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
51
|
Haroli
|
HP-12-004-171-01183600/54
(SALOH)
|
1312004171NRG24181120230161963
|
18/11/2023
|
JAGMOHAN
|
1312004171WL007415
|
JAGMOHAN
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520453
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-171-01183600/591
(SALOH)
|
1312004171NRG24181120230162023
|
18/11/2023
|
NASITA DEVI
|
1312004171WL007420
|
NASITA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004520440
|
|
NASITA DEVI W/O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-171-01183600/707
(SALOH)
|
1312004171NRG24181120230161980
|
18/11/2023
|
KRISHNA DEVI
|
1312004171WL007417
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520446
|
|
KRISHNA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-171-01183600/727
(SALOH)
|
1312004171NRG24181120230161981
|
18/11/2023
|
CHENCHLA
|
1312004171WL007417
|
CHENCHLA
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520448
|
|
CHENCHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Haroli
|
HP-12-004-171-01183600/730-A
(SALOH)
|
1312004171NRG24181120230161941
|
18/11/2023
|
RAJEENA
|
1312004171WL007412
|
RAJEENA
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004520455
|
|
RAJEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-171-01183600/733
(SALOH)
|
1312004171NRG24181120230162024
|
18/11/2023
|
ANURADHA
|
1312004171WL007420
|
ANURADHA
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520427
|
|
ANURADHA WIFE OF KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-171-01183600/754
(SALOH)
|
1312004171NRG24181120230161942
|
18/11/2023
|
SHUBH LATA
|
1312004171WL007412
|
SHUBH LATA
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004520449
|
|
SHUBH LATA WIFE OF SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-171-01183600/792
(SALOH)
|
1312004171NRG24181120230161943
|
18/11/2023
|
NISHA BEGAM
|
1312004171WL007412
|
NISHA BEGAM
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520423
|
|
NISHA BEGAM WIFE OF GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-171-01183600/802
(SALOH)
|
1312004171NRG24181120230162025
|
18/11/2023
|
KAMLA DEVI
|
1312004171WL007420
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520454
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-171-01183600/808
(SALOH)
|
1312004171NRG24181120230162026
|
18/11/2023
|
PREM CHAND
|
1312004171WL007420
|
PREM CHAND
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
01/01/2024
|
|
9004520418
|
|
PREM CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-171-01183600/81
(SALOH)
|
1312004171NRG24181120230161964
|
18/11/2023
|
ASHA RANI
|
1312004171WL007415
|
ASHA RANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520451
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-171-01183600/811
(SALOH)
|
1312004171NRG24181120230162027
|
18/11/2023
|
SHAMA RANI
|
1312004171WL007420
|
SHAMA RANI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004520421
|
|
Ms. SHAMA RANI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Haroli
|
HP-12-004-171-01183600/828
(SALOH)
|
1312004171NRG24181120230161965
|
18/11/2023
|
PARDEEP KUMAR
|
1312004171WL007415
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
672
|
672
|
Rejected
|
01/01/2024
|
|
9004520415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Haroli
|
HP-12-004-171-01183600/830
(SALOH)
|
1312004171NRG24181120230161983
|
18/11/2023
|
SANTOSH DEVI
|
1312004171WL007417
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520450
|
|
SANTOSH DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-171-01183600/84
(SALOH)
|
1312004171NRG24181120230161944
|
18/11/2023
|
BIMLA DEVI
|
1312004171WL007412
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004520426
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-171-01183600/869
(SALOH)
|
1312004171NRG24181120230161966
|
18/11/2023
|
NEHA THAKUR
|
1312004171WL007415
|
NEHA THAKUR
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520458
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101696
|
101696
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24181120230161458
|
18/11/2023
|
Minakshi Rani
|
1312004153WL007392
|
Minakshi Rani
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520464
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-153-01182900/1059
(ISPUR)
|
1312004153NRG24181120230161592
|
18/11/2023
|
Sapna
|
1312004153WL007395
|
Sapna
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520470
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-153-01182900/1063
(ISPUR)
|
1312004153NRG24181120230161459
|
18/11/2023
|
JAMILA BEGAM
|
1312004153WL007392
|
JAMILA BEGAM
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
02/01/2024
|
|
9004520462
|
|
JAMILA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
Haroli
|
HP-12-004-153-01182900/1071
(ISPUR)
|
1312004153NRG24181120230161593
|
18/11/2023
|
GIYANO DEVI
|
1312004153WL007395
|
GIYANO DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
01/01/2024
|
|
9004520483
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-153-01182900/1081
(ISPUR)
|
1312004153NRG24181120230161444
|
18/11/2023
|
Rajni Devi
|
1312004153WL007391
|
Rajni Devi
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
02/01/2024
|
|
9004520481
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Haroli
|
HP-12-004-153-01182900/1105
(ISPUR)
|
1312004153NRG24181120230161460
|
18/11/2023
|
Kulwant Kour
|
1312004153WL007392
|
Kulwant Kour
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520480
|
|
KULWANT KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-153-01182900/1117
(ISPUR)
|
1312004153NRG24181120230161461
|
18/11/2023
|
Jasvinder Kaur
|
1312004153WL007392
|
Jasvinder Kaur
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520466
|
|
JASVINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-153-01182900/1127
(ISPUR)
|
1312004153NRG24181120230161594
|
18/11/2023
|
Pooja Devi
|
1312004153WL007395
|
Pooja Devi
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
01/01/2024
|
|
9004520468
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Haroli
|
HP-12-004-153-01182900/1184
(ISPUR)
|
1312004153NRG24181120230161462
|
18/11/2023
|
MONIKA
|
1312004153WL007392
|
MONIKA
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520469
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-153-01182900/176
(ISPUR)
|
1312004153NRG24181120230161474
|
18/11/2023
|
MALHI RAM
|
1312004153WL007393
|
MALHI RAM
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520477
|
|
MR MALLI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Haroli
|
HP-12-004-153-01182900/182
(ISPUR)
|
1312004153NRG24181120230161595
|
18/11/2023
|
KULWINDER
|
1312004153WL007395
|
KULWINDER
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520478
|
|
KULVINDER DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24181120230161475
|
18/11/2023
|
BALWINDER SINGH
|
1312004153WL007393
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520397
|
|
BALWINDER SINGH S/O CHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-153-01182900/197
(ISPUR)
|
1312004153NRG24181120230161463
|
18/11/2023
|
CHINTA DEVI
|
1312004153WL007392
|
CHINTA DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
02/01/2024
|
|
9004520472
|
|
CHINTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
Haroli
|
HP-12-004-153-01182900/203
(ISPUR)
|
1312004153NRG24181120230161446
|
18/11/2023
|
DHARAM CHAND
|
1312004153WL007391
|
DHARAM CHAND
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520473
|
|
DHARAM CHAND SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-153-01182900/225
(ISPUR)
|
1312004153NRG24181120230161464
|
18/11/2023
|
ANJNA DEVI
|
1312004153WL007392
|
ANJNA DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520475
|
|
ANJNA DEVI W/OYASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-153-01182900/416
(ISPUR)
|
1312004153NRG24181120230161447
|
18/11/2023
|
Anita Kumari
|
1312004153WL007391
|
Anita Kumari
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520482
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Haroli
|
HP-12-004-153-01182900/6
(ISPUR)
|
1312004153NRG24181120230161596
|
18/11/2023
|
BIRBAL
|
1312004153WL007395
|
BIRBAL
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520461
|
|
BIRBAL S/O DHIILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-153-01182900/700
(ISPUR)
|
1312004153NRG24181120230161597
|
18/11/2023
|
BABLI DEVI
|
1312004153WL007395
|
BABLI DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520479
|
|
BABLI DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24181120230161598
|
18/11/2023
|
MANISHA KUMARI
|
1312004153WL007395
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520463
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-153-01182900/80
(ISPUR)
|
1312004153NRG24181120230161477
|
18/11/2023
|
NARDEV
|
1312004153WL007393
|
NARDEV
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520476
|
|
NARDEV SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-153-01182900/807
(ISPUR)
|
1312004153NRG24181120230161448
|
18/11/2023
|
VEENA KUMARI
|
1312004153WL007391
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520396
|
|
BEENA KUMARI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-153-01182900/809
(ISPUR)
|
1312004153NRG24181120230161599
|
18/11/2023
|
SUNITA DEVI
|
1312004153WL007395
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520400
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-153-01182900/829
(ISPUR)
|
1312004153NRG24181120230161465
|
18/11/2023
|
SURINDER KOUR
|
1312004153WL007392
|
SURINDER KOUR
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520398
|
|
SURINDER KAUR W/O GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-153-01182900/891
(ISPUR)
|
1312004153NRG24181120230161478
|
18/11/2023
|
SOMNATH
|
1312004153WL007393
|
SOMNATH
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520471
|
|
SOM NATH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-153-01182900/898
(ISPUR)
|
1312004153NRG24181120230161600
|
18/11/2023
|
PINKI DEVI
|
1312004153WL007395
|
PINKI DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520467
|
|
PINKI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-153-01182900/95
(ISPUR)
|
1312004153NRG24181120230161449
|
18/11/2023
|
DARSHAN KUMAR
|
1312004153WL007391
|
DARSHAN KUMAR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520474
|
|
DARSHAN KUMAR SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-153-01182900/991
(ISPUR)
|
1312004153NRG24181120230161479
|
18/11/2023
|
SUMAN LATA
|
1312004153WL007393
|
SUMAN LATA
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520465
|
|
SUMAN LATA W-O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-161-01181800/98
(LOWER PANJAWAR)
|
1312004161NRG24171120230159979
|
18/11/2023
|
Sita Devi
|
1312004161WL007303
|
Sita Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520399
|
|
SITA DEVI W/O SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
95
|
Haroli
|
HP-12-004-144-01184000/436
(GHALUWAL)
|
1312004144NRG24171120230160592
|
18/11/2023
|
REEMA DEVI
|
1312004144WL007335
|
REEMA DEVI
|
00354
|
PUNB0274700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520485
|
|
REEMA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
96
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24181120230161476
|
18/11/2023
|
ASHA RANI
|
1312004153WL007393
|
ASHA RANI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520325
|
|
ASHA RANI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-161-01181800/12
(LOWER PANJAWAR)
|
1312004161NRG24171120230159960
|
18/11/2023
|
AJMAR SINGH
|
1312004161WL007303
|
AJMAR SINGH
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520343
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-161-01181800/251
(LOWER PANJAWAR)
|
1312004161NRG24171120230159961
|
18/11/2023
|
TARIPTA DEVI
|
1312004161WL007303
|
TARIPTA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520323
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Haroli
|
HP-12-004-161-01181800/256
(LOWER PANJAWAR)
|
1312004161NRG24171120230159962
|
18/11/2023
|
RAJ KUMARI
|
1312004161WL007303
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520350
|
|
RAJ KUMARI W/O PAYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-161-01181800/264
(LOWER PANJAWAR)
|
1312004161NRG24171120230159963
|
18/11/2023
|
GURNAM SINGH
|
1312004161WL007303
|
GURNAM SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520499
|
|
GURNAM SINGH S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-161-01181800/268
(LOWER PANJAWAR)
|
1312004161NRG24171120230159964
|
18/11/2023
|
CHANCHLA DEVI
|
1312004161WL007303
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520391
|
|
CHANCHLA DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-161-01181800/269
(LOWER PANJAWAR)
|
1312004161NRG24171120230159965
|
18/11/2023
|
CHETNA DEVI
|
1312004161WL007303
|
CHETNA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520386
|
|
CHETNA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-161-01181800/270
(LOWER PANJAWAR)
|
1312004161NRG24171120230159966
|
18/11/2023
|
VEENA KUMARI
|
1312004161WL007303
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520385
|
|
VEENA KUMARI W/O SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-161-01181800/274
(LOWER PANJAWAR)
|
1312004161NRG24171120230159967
|
18/11/2023
|
DARSHNA DEVI
|
1312004161WL007303
|
DARSHNA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520500
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Haroli
|
HP-12-004-161-01181800/28
(LOWER PANJAWAR)
|
1312004161NRG24171120230159968
|
18/11/2023
|
VANTA RAM
|
1312004161WL007303
|
VANTA RAM
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520504
|
|
VANTA RAM SO THUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-161-01181800/305
(LOWER PANJAWAR)
|
1312004161NRG24171120230159969
|
18/11/2023
|
CHANCHLA DEVI
|
1312004161WL007303
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520334
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-161-01181800/314
(LOWER PANJAWAR)
|
1312004161NRG24171120230159970
|
18/11/2023
|
NEELAM KUMARI
|
1312004161WL007303
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520331
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-161-01181800/327
(LOWER PANJAWAR)
|
1312004161NRG24171120230159971
|
18/11/2023
|
BABLI DEVI
|
1312004161WL007303
|
BABLI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520353
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-161-01181800/373
(LOWER PANJAWAR)
|
1312004161NRG24171120230159972
|
18/11/2023
|
Sushma Devi
|
1312004161WL007303
|
Sushma Devi
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520497
|
|
SUSHMA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-161-01181800/40
(LOWER PANJAWAR)
|
1312004161NRG24171120230159973
|
18/11/2023
|
KAMLESH KUMARI
|
1312004161WL007303
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520324
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-161-01181800/424
(LOWER PANJAWAR)
|
1312004161NRG24171120230159974
|
18/11/2023
|
Ashwani Kumar
|
1312004161WL007303
|
Ashwani Kumar
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520495
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Haroli
|
HP-12-004-161-01181800/49
(LOWER PANJAWAR)
|
1312004161NRG24171120230159975
|
18/11/2023
|
BABLI DEVI
|
1312004161WL007303
|
BABLI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520503
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-161-01181800/73
(LOWER PANJAWAR)
|
1312004161NRG24171120230159976
|
18/11/2023
|
NIRMLA DEVI
|
1312004161WL007303
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520489
|
|
NIRMLA DEVI W/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-161-01181800/84
(LOWER PANJAWAR)
|
1312004161NRG24171120230159977
|
18/11/2023
|
SATISH KUMAR
|
1312004161WL007303
|
SATISH KUMAR
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9004520346
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-161-01181800/95
(LOWER PANJAWAR)
|
1312004161NRG24171120230159978
|
18/11/2023
|
SAVITRI DEVI
|
1312004161WL007303
|
SAVITRI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520347
|
|
SAVITRI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-162-01181300/103
(NAGNOLI)
|
1312004162NRG24181120230161486
|
18/11/2023
|
RAMNA DEVI
|
1312004162WL007394
|
RAMNA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520359
|
|
RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-162-01181300/11
(NAGNOLI)
|
1312004162NRG24181120230161487
|
18/11/2023
|
SEEMA DEVI
|
1312004162WL007394
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520360
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Haroli
|
HP-12-004-162-01181300/111
(NAGNOLI)
|
1312004162NRG24181120230161488
|
18/11/2023
|
JEETO DEVI
|
1312004162WL007394
|
JEETO DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004520392
|
|
JEETO DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-162-01181300/112
(NAGNOLI)
|
1312004162NRG24181120230161489
|
18/11/2023
|
SINNDO DEVI
|
1312004162WL007394
|
SINNDO DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520384
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-162-01181300/113
(NAGNOLI)
|
1312004162NRG24181120230161490
|
18/11/2023
|
Shokat Ali
|
1312004162WL007394
|
Shokat Ali
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520487
|
|
SHOKAT ALI S/O NUR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-162-01181300/114
(NAGNOLI)
|
1312004162NRG24181120230161491
|
18/11/2023
|
Neelam Kumari
|
1312004162WL007394
|
Neelam Kumari
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520327
|
|
NEELAM KUMARI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-162-01181300/119
(NAGNOLI)
|
1312004162NRG24181120230161492
|
18/11/2023
|
USHA DEVI
|
1312004162WL007394
|
USHA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004520362
|
|
USHA DEVI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
123
|
Haroli
|
HP-12-004-162-01181300/126
(NAGNOLI)
|
1312004162NRG24181120230161493
|
18/11/2023
|
VEENA DEVI
|
1312004162WL007394
|
VEENA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004520387
|
|
VEENA KUMARI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-162-01181300/127
(NAGNOLI)
|
1312004162NRG24181120230161494
|
18/11/2023
|
REKHA
|
1312004162WL007394
|
REKHA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520349
|
|
REKHA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-162-01181300/128
(NAGNOLI)
|
1312004162NRG24181120230161495
|
18/11/2023
|
NEELAM
|
1312004162WL007394
|
NEELAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520358
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-162-01181300/177
(NAGNOLI)
|
1312004162NRG24181120230161496
|
18/11/2023
|
POONAM DEVI
|
1312004162WL007394
|
POONAM DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520498
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Haroli
|
HP-12-004-162-01181300/192
(NAGNOLI)
|
1312004162NRG24181120230161497
|
18/11/2023
|
RUPWATI
|
1312004162WL007394
|
RUPWATI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9004520494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Haroli
|
HP-12-004-162-01181300/201
(NAGNOLI)
|
1312004162NRG24181120230161498
|
18/11/2023
|
LEKH RAJ
|
1312004162WL007394
|
LEKH RAJ
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520486
|
|
LEKH RAJ S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-162-01181300/204
(NAGNOLI)
|
1312004162NRG24181120230161499
|
18/11/2023
|
URMILA DEVI
|
1312004162WL007394
|
URMILA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520382
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Haroli
|
HP-12-004-162-01181300/206
(NAGNOLI)
|
1312004162NRG24181120230161500
|
18/11/2023
|
SHAKUNTLA DEVI
|
1312004162WL007394
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520328
|
|
SHAKUNTLA DEVI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-162-01181300/215
(NAGNOLI)
|
1312004162NRG24181120230161501
|
18/11/2023
|
SUNITA DEVI
|
1312004162WL007394
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520501
|
|
SUNITA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-162-01181300/224
(NAGNOLI)
|
1312004162NRG24181120230161502
|
18/11/2023
|
SEEMA DEVI
|
1312004162WL007394
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520330
|
|
SEEMA DEVI W/O RAVI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-162-01181300/233
(NAGNOLI)
|
1312004162NRG24181120230161503
|
18/11/2023
|
CHARNO DEVI
|
1312004162WL007394
|
CHARNO DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004520395
|
|
CHARNO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-162-01181300/233
(NAGNOLI)
|
1312004162NRG24181120230161504
|
18/11/2023
|
JOGINDER PAL
|
1312004162WL007394
|
JOGINDER PAL
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004520388
|
|
JOGINDER PAL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-162-01181300/241
(NAGNOLI)
|
1312004162NRG24181120230161505
|
18/11/2023
|
KIRAN DEVI
|
1312004162WL007394
|
KIRAN DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004520339
|
|
KIRAN BALA W/O SH KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
Haroli
|
HP-12-004-162-01181300/244
(NAGNOLI)
|
1312004162NRG24181120230161506
|
18/11/2023
|
POONAM KUMARI
|
1312004162WL007394
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520333
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-162-01181300/248
(NAGNOLI)
|
1312004162NRG24181120230161507
|
18/11/2023
|
SUNITA DEVI
|
1312004162WL007394
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520354
|
|
SUNITA DEVI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-162-01181300/251
(NAGNOLI)
|
1312004162NRG24181120230161508
|
18/11/2023
|
RAM DAI
|
1312004162WL007394
|
RAM DAI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520394
|
|
RAM DEVI WO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-162-01181300/265
(NAGNOLI)
|
1312004162NRG24181120230161509
|
18/11/2023
|
NARESH KUMARI
|
1312004162WL007394
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520390
|
|
NARESH KUMARI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-162-01181300/294
(NAGNOLI)
|
1312004162NRG24181120230161511
|
18/11/2023
|
SANTOSH KUMARI
|
1312004162WL007394
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520337
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-162-01181300/298
(NAGNOLI)
|
1312004162NRG24181120230161512
|
18/11/2023
|
harbansi devi
|
1312004162WL007394
|
harbansi devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004520342
|
|
HARBANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Haroli
|
HP-12-004-162-01181300/302
(NAGNOLI)
|
1312004162NRG24181120230161513
|
18/11/2023
|
ACCHRAN DEVI
|
1312004162WL007394
|
ACCHRAN DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520338
|
|
ACCHRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-162-01181300/309
(NAGNOLI)
|
1312004162NRG24181120230161514
|
18/11/2023
|
Urmila Devi
|
1312004162WL007394
|
Urmila Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520332
|
|
URMILA DEVI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-162-01181300/339
(NAGNOLI)
|
1312004162NRG24181120230161515
|
18/11/2023
|
Darshana Devi
|
1312004162WL007394
|
Darshana Devi
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520383
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-162-01181300/342
(NAGNOLI)
|
1312004162NRG24181120230161516
|
18/11/2023
|
Anjana Devi
|
1312004162WL007394
|
Anjana Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520361
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-162-01181300/357
(NAGNOLI)
|
1312004162NRG24181120230161518
|
18/11/2023
|
Rajinder Kumar
|
1312004162WL007394
|
Rajinder Kumar
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520357
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
147
|
Haroli
|
HP-12-004-162-01181300/358
(NAGNOLI)
|
1312004162NRG24181120230161519
|
18/11/2023
|
GURDEV CHAND
|
1312004162WL007394
|
GURDEV CHAND
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520393
|
|
GURDEV CHAND S/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-162-01181300/362
(NAGNOLI)
|
1312004162NRG24181120230161520
|
18/11/2023
|
Manjeet Kaur
|
1312004162WL007394
|
Manjeet Kaur
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004520336
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-162-01181300/364
(NAGNOLI)
|
1312004162NRG24181120230161521
|
18/11/2023
|
Prmesh Kumari
|
1312004162WL007394
|
Prmesh Kumari
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520322
|
|
PARMESH KUMARI W-O PRADUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-162-01181300/374
(NAGNOLI)
|
1312004162NRG24181120230161522
|
18/11/2023
|
Nisha Kumari
|
1312004162WL007394
|
Nisha Kumari
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004520356
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-162-01181300/403
(NAGNOLI)
|
1312004162NRG24181120230161526
|
18/11/2023
|
Krishan Kumar
|
1312004162WL007394
|
Krishan Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004520351
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-162-01181300/42
(NAGNOLI)
|
1312004162NRG24181120230161527
|
18/11/2023
|
JAGAN NATH
|
1312004162WL007394
|
JAGAN NATH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520345
|
|
JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-162-01181300/423
(NAGNOLI)
|
1312004162NRG24181120230161878
|
18/11/2023
|
Satish Kumar
|
1312004162WL007407
|
Satish Kumar
|
00354
|
PUNB0291400
|
448
|
448
|
Rejected
|
01/01/2024
|
|
9004520490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Haroli
|
HP-12-004-162-01181300/425
(NAGNOLI)
|
1312004162NRG24181120230161528
|
18/11/2023
|
MEENA RANI
|
1312004162WL007394
|
MEENA RANI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520329
|
|
MEENA RANI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-162-01181300/426
(NAGNOLI)
|
1312004162NRG24181120230161529
|
18/11/2023
|
JYOTI DEVI
|
1312004162WL007394
|
JYOTI DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520355
|
|
JYOTI DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-162-01181300/474
(NAGNOLI)
|
1312004162NRG24181120230161532
|
18/11/2023
|
Sudha Devi
|
1312004162WL007394
|
Sudha Devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004520341
|
|
SUDHA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-162-01181300/48
(NAGNOLI)
|
1312004162NRG24181120230161533
|
18/11/2023
|
AJAIB SINGH
|
1312004162WL007394
|
AJAIB SINGH
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520492
|
|
AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-162-01181300/71
(NAGNOLI)
|
1312004162NRG24181120230161534
|
18/11/2023
|
SOMA DEVI
|
1312004162WL007394
|
SOMA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520493
|
|
SOMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-162-01181300/78
(NAGNOLI)
|
1312004162NRG24181120230161535
|
18/11/2023
|
Prem Lata Devi
|
1312004162WL007394
|
Prem Lata Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520488
|
|
PREM LATA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-162-01181300/79
(NAGNOLI)
|
1312004162NRG24181120230161536
|
18/11/2023
|
KASHMIRA DEVI
|
1312004162WL007394
|
KASHMIRA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520335
|
|
KASHMIRA DEVI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-162-01181300/82
(NAGNOLI)
|
1312004162NRG24181120230161537
|
18/11/2023
|
SUDESH KUMARI
|
1312004162WL007394
|
SUDESH KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004520348
|
|
SUDESH KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-162-01181300/9
(NAGNOLI)
|
1312004162NRG24181120230161538
|
18/11/2023
|
MAHINDER SINGH
|
1312004162WL007394
|
MAHINDER SINGH
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004520344
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-167-01181600/417
(PANJAWAR)
|
1312004167NRG24181120230161056
|
18/11/2023
|
SUMAN KUMARI
|
1312004167WL007371
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520496
|
|
SUMAN KUMARI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-167-01181600/431
(PANJAWAR)
|
1312004167NRG24181120230161058
|
18/11/2023
|
SUNITA DEVI
|
1312004167WL007371
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
01/01/2024
|
|
9004520326
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-167-01181600/461
(PANJAWAR)
|
1312004167NRG24181120230161059
|
18/11/2023
|
REENA BEGAM
|
1312004167WL007371
|
REENA BEGAM
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
01/01/2024
|
|
9004520502
|
|
REENA BEGAM WO SHUKEL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-167-01181600/468
(PANJAWAR)
|
1312004167NRG24181120230161060
|
18/11/2023
|
KIRAN DEVI
|
1312004167WL007371
|
KIRAN DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520352
|
|
KIRAN DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-167-01181600/51
(PANJAWAR)
|
1312004167NRG24181120230161061
|
18/11/2023
|
SURESH KUMAR
|
1312004167WL007371
|
SURESH KUMAR
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004520389
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-167-01181600/551
(PANJAWAR)
|
1312004167NRG24181120230161062
|
18/11/2023
|
REKHA DEVI
|
1312004167WL007371
|
REKHA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
01/01/2024
|
|
9004520340
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-167-01181600/76-A
(PANJAWAR)
|
1312004167NRG24181120230161063
|
18/11/2023
|
USHA DEVI
|
1312004167WL007371
|
USHA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004520491
|
|
USHA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167104
|
167104
|
|
|
|
|
|
|
|
|
170
|
Haroli
|
HP-12-004-169-01196100/235
(PUBOWAL)
|
1312004169NRG24181120230161323
|
18/11/2023
|
NEELAM DEVI
|
1312004169WL007385
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520373
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Haroli
|
HP-12-004-169-01196100/29
(PUBOWAL)
|
1312004169NRG24181120230161324
|
18/11/2023
|
ASHA DEVI
|
1312004169WL007385
|
ASHA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520369
|
|
ASHA DEVI DO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-169-01196100/3
(PUBOWAL)
|
1312004169NRG24181120230161325
|
18/11/2023
|
CHANO DEVI
|
1312004169WL007385
|
CHANO DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520371
|
|
CHANO DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-169-01196100/414
(PUBOWAL)
|
1312004169NRG24181120230161331
|
18/11/2023
|
Aruna Kumari
|
1312004169WL007385
|
Aruna Kumari
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520370
|
|
ARUNA KUMARI WO JASVER RJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
174
|
Haroli
|
HP-12-004-173-01196700/260
(SINGA)
|
1312004173NRG24171120230160637
|
18/11/2023
|
balveer singh
|
1312004173WL007339
|
balveer singh
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520372
|
|
BALVEER SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-173-01196700/311
(SINGA)
|
1312004173NRG24171120230160638
|
18/11/2023
|
BINI RANI
|
1312004173WL007339
|
BINI RANI
|
00354
|
PUNB0797300
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004520374
|
|
BINI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
176
|
Haroli
|
HP-12-004-169-01196100/16
(PUBOWAL)
|
1312004169NRG24181120230161320
|
18/11/2023
|
Ram Lal
|
1312004169WL007385
|
Ram Lal
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520379
|
|
RAM LAL S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-169-01196100/300
(PUBOWAL)
|
1312004169NRG24181120230161326
|
18/11/2023
|
RANO DEVI
|
1312004169WL007385
|
RANO DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520377
|
|
RANO DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-169-01196100/364
(PUBOWAL)
|
1312004169NRG24181120230161329
|
18/11/2023
|
BIMLA DEVI
|
1312004169WL007385
|
BIMLA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520376
|
|
BIMLA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-169-01196100/391
(PUBOWAL)
|
1312004169NRG24181120230161330
|
18/11/2023
|
VAKSHO DEVI
|
1312004169WL007385
|
VAKSHO DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004520375
|
|
VAKSHO DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
180
|
Haroli
|
HP-12-004-171-01183600/302
(SALOH)
|
1312004171NRG24181120230162022
|
18/11/2023
|
KARAN SINGH
|
1312004171WL007420
|
KARAN SINGH
|
00354
|
PUNB0931900
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004520378
|
|
KARAN SINGH SO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
181
|
Haroli
|
HP-12-004-162-01181300/375
(NAGNOLI)
|
1312004162NRG24181120230161523
|
18/11/2023
|
Nish Rani
|
1312004162WL007394
|
Nish Rani
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004520364
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
182
|
Haroli
|
HP-12-004-171-01183600/80
(SALOH)
|
1312004171NRG24181120230161982
|
18/11/2023
|
REKHA RANI
|
1312004171WL007417
|
REKHA RANI
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004520363
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
183
|
Haroli
|
HP-12-004-169-01196100/132
(PUBOWAL)
|
1312004169NRG24181120230161319
|
18/11/2023
|
VEENA DUTTA
|
1312004169WL007385
|
VEENA DUTTA
|
00415
|
SBIN0050992
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9004520380
|
|
MRS VEENA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349888
|
349888
|
|
|
|
|
|
|
|