|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Haroli
|
HP-12-004-153-01182900/922
(ISPUR)
|
1312004153NRG24170220240301118
|
18/02/2024
|
NARESH KUMARI
|
1312004153WL011466
|
NARESH KUMARI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089543
|
|
Mrs. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24170220240300231
|
18/02/2024
|
RAMAN KUMAR
|
1312004131WL011424
|
RAMAN KUMAR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037089697
|
|
Mr. Raman Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/352
(BALIWAL)
|
1312004132NRG24160220240298176
|
18/02/2024
|
VIMLA
|
1312004132WL011323
|
VIMLA
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089683
|
|
Mr. VIMLA W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/412
(BALIWAL)
|
1312004132NRG24160220240298178
|
18/02/2024
|
SUKHVINDER KAUR
|
1312004132WL011323
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037089686
|
|
Mrs. SUKHVINDER KAUR W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/489
(BALIWAL)
|
1312004132NRG24160220240298179
|
18/02/2024
|
NEELAM
|
1312004132WL011323
|
NEELAM
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089685
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/585
(BALIWAL)
|
1312004132NRG24160220240298180
|
18/02/2024
|
KULWINDER KAUR
|
1312004132WL011323
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089690
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24160220240298181
|
18/02/2024
|
SARBJIT KAUR
|
1312004132WL011323
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089688
|
|
SARBJIT KAUR D/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/728
(BALIWAL)
|
1312004132NRG24160220240298183
|
18/02/2024
|
KIRNA DEVI
|
1312004132WL011323
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089696
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/734
(BALIWAL)
|
1312004132NRG24160220240298184
|
18/02/2024
|
RAJ KUMAR
|
1312004132WL011323
|
RAJ KUMAR
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037089622
|
|
Mr. RAJ KUMAR S/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24160220240298185
|
18/02/2024
|
CHHINDO DEVI
|
1312004132WL011323
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089684
|
|
Mrs. CHHINDO DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-153-01182900/996
(ISPUR)
|
1312004153NRG24170220240301130
|
18/02/2024
|
KIRAN DEVI
|
1312004153WL011466
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089687
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-132-01195700/636
(BALIWAL)
|
1312004132NRG24160220240298182
|
18/02/2024
|
Sushma Devi
|
1312004132WL011323
|
Sushma Devi
|
00176
|
IDIB000U030
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089698
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-132-01195700/39-A
(BALIWAL)
|
1312004132NRG24160220240298177
|
18/02/2024
|
SEETA DEVI
|
1312004132WL011323
|
SEETA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037089713
|
|
Mrs. SEETA DEVI W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-161-01181800/24
(LOWER PANJAWAR)
|
1312004161NRG24160220240298008
|
18/02/2024
|
VIJYA KUMAR
|
1312004161WL011314
|
VIJYA KUMAR
|
00224
|
KACE0000067
|
672
|
672
|
Rejected
|
16/04/2024
|
|
3037089693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Haroli
|
HP-12-004-167-01181600/213
(PANJAWAR)
|
1312004167NRG24160220240298619
|
18/02/2024
|
SUMAN DEVI
|
1312004167WL011345
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089692
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Haroli
|
HP-12-004-167-01181600/487
(PANJAWAR)
|
1312004167NRG24160220240298643
|
18/02/2024
|
Talinder Kaour
|
1312004167WL011346
|
Talinder Kaour
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089695
|
|
TALINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
Haroli
|
HP-12-004-167-01181600/49
(PANJAWAR)
|
1312004167NRG24160220240298625
|
18/02/2024
|
SHARIFAN
|
1312004167WL011345
|
SHARIFAN
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089621
|
|
SARIFAN W/O FATEH MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-167-01181600/545
(PANJAWAR)
|
1312004167NRG24160220240298661
|
18/02/2024
|
SHOBHA DEVI
|
1312004167WL011347
|
SHOBHA DEVI
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089694
|
|
Miss. SHOBHA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
19
|
Haroli
|
HP-12-004-131-01195200/163
(BADHERA)
|
1312004131NRG24170220240300177
|
18/02/2024
|
MAYA DEVI
|
1312004131WL011423
|
MAYA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089555
|
|
MAYA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-131-01195200/3
(BADHERA)
|
1312004131NRG24170220240300179
|
18/02/2024
|
SRSHTA DEVI
|
1312004131WL011423
|
SRSHTA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089596
|
|
SRSHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-131-01195200/328
(BADHERA)
|
1312004131NRG24170220240300225
|
18/02/2024
|
SIMPLE KUMRI
|
1312004131WL011424
|
SIMPLE KUMRI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089565
|
|
SIMPLE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-131-01195200/47
(BADHERA)
|
1312004131NRG24170220240300181
|
18/02/2024
|
SURJEET SINGH
|
1312004131WL011423
|
SURJEET SINGH
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037089554
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-131-01195200/575
(BADHERA)
|
1312004131NRG24170220240300228
|
18/02/2024
|
MEERA DEVI
|
1312004131WL011424
|
MEERA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037089591
|
|
MEERA DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24170220240300229
|
18/02/2024
|
KRISHAN KUMAR
|
1312004131WL011424
|
KRISHAN KUMAR
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037089550
|
|
KRISHAN KUMAR SON OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-131-01195200/649
(BADHERA)
|
1312004131NRG24170220240300183
|
18/02/2024
|
SURJEET KAUR
|
1312004131WL011423
|
SURJEET KAUR
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089566
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-131-01195200/650
(BADHERA)
|
1312004131NRG24170220240300184
|
18/02/2024
|
SHOBHA
|
1312004131WL011423
|
SHOBHA
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089593
|
|
SHOBHA WIFE OF DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24170220240300185
|
18/02/2024
|
LALITA
|
1312004131WL011423
|
LALITA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089594
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-131-01195200/825
(BADHERA)
|
1312004131NRG24170220240300234
|
18/02/2024
|
ASHWANI KUMAR
|
1312004131WL011424
|
ASHWANI KUMAR
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089548
|
|
ASHWANI KUMAR S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-131-01195200/89
(BADHERA)
|
1312004131NRG24170220240300235
|
18/02/2024
|
JAGDEEP SINGH
|
1312004131WL011424
|
JAGDEEP SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089556
|
|
JAGDEEP SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-153-01182900/1089
(ISPUR)
|
1312004153NRG24170220240301073
|
18/02/2024
|
Vishali
|
1312004153WL011466
|
Vishali
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089552
|
|
VISHALI WIFE OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-153-01182900/923
(ISPUR)
|
1312004153NRG24170220240301119
|
18/02/2024
|
saroj kumari
|
1312004153WL011466
|
saroj kumari
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089545
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-153-01182900/932
(ISPUR)
|
1312004153NRG24170220240301121
|
18/02/2024
|
KAMLESH KUMARI
|
1312004153WL011466
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089544
|
|
KAMLESH KUMARI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-153-01182900/989
(ISPUR)
|
1312004153NRG24170220240301128
|
18/02/2024
|
SEEMA DEVI
|
1312004153WL011466
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089553
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-160-02133100/202
(LOWER BHADERA)
|
1312004160NRG24170220240300662
|
18/02/2024
|
SHAMLA DEVI
|
1312004160WL011443
|
SHAMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089597
|
|
SHAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-160-02133100/225
(LOWER BHADERA)
|
1312004160NRG24170220240300663
|
18/02/2024
|
SATYA DEVI
|
1312004160WL011443
|
SATYA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089563
|
|
SATYA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24170220240300665
|
18/02/2024
|
CHINDO DEVI
|
1312004160WL011443
|
CHINDO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089562
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24170220240300664
|
18/02/2024
|
YASHPAL SINGH
|
1312004160WL011443
|
YASHPAL SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089598
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-160-02133100/306
(LOWER BHADERA)
|
1312004160NRG24170220240300666
|
18/02/2024
|
CHANCHALA DEVI
|
1312004160WL011443
|
CHANCHALA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089592
|
|
CHANCHALA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-160-02133100/311
(LOWER BHADERA)
|
1312004160NRG24170220240300667
|
18/02/2024
|
NEELAM DEVI
|
1312004160WL011443
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037089599
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-160-02133100/361
(LOWER BHADERA)
|
1312004160NRG24170220240300669
|
18/02/2024
|
LAJYA DEVI
|
1312004160WL011443
|
LAJYA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089600
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-160-02133100/39
(LOWER BHADERA)
|
1312004160NRG24170220240300670
|
18/02/2024
|
RAM KISHAN
|
1312004160WL011443
|
RAM KISHAN
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089559
|
|
RAM KISHAN S/O SH. DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-160-02133100/40
(LOWER BHADERA)
|
1312004160NRG24170220240300671
|
18/02/2024
|
SUBHASH CHAND
|
1312004160WL011443
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089561
|
|
SUBHASH CHAND S/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-160-02133100/47
(LOWER BHADERA)
|
1312004160NRG24170220240300672
|
18/02/2024
|
TRIPTA DEVI
|
1312004160WL011443
|
TRIPTA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089560
|
|
CHAMAN LAL SON OF HJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-160-02133100/9
(LOWER BHADERA)
|
1312004160NRG24170220240300673
|
18/02/2024
|
SUNITA DEVI
|
1312004160WL011443
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089549
|
|
SUNITA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-171-01183600/130
(SALOH)
|
1312004000NRG24170220240301458
|
18/02/2024
|
SATYA DEVI
|
1312004WL011480
|
SATYA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037089557
|
|
SATYA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-171-01183600/166
(SALOH)
|
1312004000NRG24170220240301459
|
18/02/2024
|
ANJU
|
1312004WL011480
|
ANJU
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037089558
|
|
ANJU BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Haroli
|
HP-12-004-171-01183600/810
(SALOH)
|
1312004000NRG24170220240301460
|
18/02/2024
|
USHA DEVI
|
1312004WL011480
|
USHA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037089547
|
|
USHA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-171-01183600/84
(SALOH)
|
1312004000NRG24170220240301461
|
18/02/2024
|
BIMLA DEVI
|
1312004WL011480
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089551
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-171-01183600/867
(SALOH)
|
1312004000NRG24170220240301462
|
18/02/2024
|
ASHA DEVI
|
1312004WL011480
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089590
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-172-01195500/207
(SANSOWAL)
|
1312004175NRG24170220240300846
|
18/02/2024
|
RAKSHA DEVI
|
1312004175WL011455
|
RAKSHA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089564
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24170220240300850
|
18/02/2024
|
Darshana Devi
|
1312004175WL011455
|
Darshana Devi
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089601
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-172-01195600/389
(SANSOWAL)
|
1312004175NRG24170220240300855
|
18/02/2024
|
Tarsem Singh
|
1312004175WL011455
|
Tarsem Singh
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037089546
|
|
TARSEM LAL S/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68768
|
68768
|
|
|
|
|
|
|
|
|
53
|
Haroli
|
HP-12-004-153-01182900/1
(ISPUR)
|
1312004153NRG24170220240301061
|
18/02/2024
|
OM PARKASH
|
1312004153WL011466
|
OM PARKASH
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089666
|
|
OM PARKASH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-153-01182900/1018
(ISPUR)
|
1312004153NRG24170220240301062
|
18/02/2024
|
Surajdeen
|
1312004153WL011466
|
Surajdeen
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089588
|
|
SURAJDEEN S/O SAHIBDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-153-01182900/1019
(ISPUR)
|
1312004153NRG24170220240301063
|
18/02/2024
|
Koshalya Devi
|
1312004153WL011466
|
Koshalya Devi
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089709
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Haroli
|
HP-12-004-153-01182900/1023
(ISPUR)
|
1312004153NRG24170220240301064
|
18/02/2024
|
Seema Devi
|
1312004153WL011466
|
Seema Devi
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089617
|
|
SEEMA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-153-01182900/1058
(ISPUR)
|
1312004153NRG24170220240301065
|
18/02/2024
|
kaushlaya devi
|
1312004153WL011466
|
kaushlaya devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089612
|
|
KUSHALYA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-153-01182900/1059
(ISPUR)
|
1312004153NRG24170220240301066
|
18/02/2024
|
Sapna
|
1312004153WL011466
|
Sapna
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089658
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-153-01182900/1068
(ISPUR)
|
1312004153NRG24170220240301068
|
18/02/2024
|
MAMTA KUMARI
|
1312004153WL011466
|
MAMTA KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089657
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-153-01182900/1071
(ISPUR)
|
1312004153NRG24170220240301069
|
18/02/2024
|
GIYANO DEVI
|
1312004153WL011466
|
GIYANO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089711
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-153-01182900/1081
(ISPUR)
|
1312004153NRG24170220240301071
|
18/02/2024
|
Rajni Devi
|
1312004153WL011466
|
Rajni Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089710
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Haroli
|
HP-12-004-153-01182900/1088
(ISPUR)
|
1312004153NRG24170220240301072
|
18/02/2024
|
Sunita
|
1312004153WL011466
|
Sunita
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037089618
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-153-01182900/1127
(ISPUR)
|
1312004153NRG24170220240301076
|
18/02/2024
|
Pooja Devi
|
1312004153WL011466
|
Pooja Devi
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089619
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Haroli
|
HP-12-004-153-01182900/1172
(ISPUR)
|
1312004153NRG24170220240301078
|
18/02/2024
|
Satpal
|
1312004153WL011466
|
Satpal
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089675
|
|
SATPAL
|
IDBI BANK(607095)
|
|
65
|
Haroli
|
HP-12-004-153-01182900/1190
(ISPUR)
|
1312004153NRG24170220240301079
|
18/02/2024
|
PURNA DEVI
|
1312004153WL011466
|
PURNA DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089712
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-153-01182900/1207
(ISPUR)
|
1312004153NRG24170220240301080
|
18/02/2024
|
KAMLESH DEVI
|
1312004153WL011466
|
KAMLESH DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089656
|
|
RATTAN CHAND
|
BANK OF BARODA(606985)
|
|
67
|
Haroli
|
HP-12-004-153-01182900/1208
(ISPUR)
|
1312004153NRG24170220240301081
|
18/02/2024
|
NEELAM DEVI
|
1312004153WL011466
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089613
|
|
NEELAM DEVI W/O RAGUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-153-01182900/123
(ISPUR)
|
1312004153NRG24170220240301082
|
18/02/2024
|
RAVINDER KUMAR
|
1312004153WL011466
|
RAVINDER KUMAR
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089584
|
|
RAVINDER PAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-153-01182900/136
(ISPUR)
|
1312004153NRG24170220240301083
|
18/02/2024
|
KANTA DEVI
|
1312004153WL011466
|
KANTA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089665
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Haroli
|
HP-12-004-153-01182900/142
(ISPUR)
|
1312004153NRG24170220240301084
|
18/02/2024
|
Bimla Devi
|
1312004153WL011466
|
Bimla Devi
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089586
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-153-01182900/149
(ISPUR)
|
1312004153NRG24170220240301085
|
18/02/2024
|
SALOCHNA DEVI
|
1312004153WL011466
|
SALOCHNA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089661
|
|
SALOCHNA DEVI & SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-153-01182900/155
(ISPUR)
|
1312004153NRG24170220240301086
|
18/02/2024
|
LATA DEVI
|
1312004153WL011466
|
LATA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089672
|
|
LATA DEVI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-153-01182900/182
(ISPUR)
|
1312004153NRG24170220240301087
|
18/02/2024
|
KULWINDER
|
1312004153WL011466
|
KULWINDER
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089670
|
|
KULVINDER DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-153-01182900/190
(ISPUR)
|
1312004153NRG24170220240301088
|
18/02/2024
|
BHOLI DEVI
|
1312004153WL011466
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089585
|
|
BHOLI DEVI W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-153-01182900/198
(ISPUR)
|
1312004153NRG24170220240301089
|
18/02/2024
|
BIRBAL
|
1312004153WL011466
|
BIRBAL
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089659
|
|
BIRBAL S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-153-01182900/211
(ISPUR)
|
1312004153NRG24170220240301090
|
18/02/2024
|
NIRMLA DEVI
|
1312004153WL011466
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089667
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Haroli
|
HP-12-004-153-01182900/244
(ISPUR)
|
1312004153NRG24170220240301091
|
18/02/2024
|
SATYA DEVI
|
1312004153WL011466
|
SATYA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089663
|
|
SATYA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-153-01182900/308
(ISPUR)
|
1312004153NRG24170220240301092
|
18/02/2024
|
KAMLA DEVI
|
1312004153WL011466
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037089668
|
|
KAMLA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-153-01182900/32
(ISPUR)
|
1312004153NRG24170220240301093
|
18/02/2024
|
PARKASHO DEVI
|
1312004153WL011466
|
PARKASHO DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089662
|
|
PARKASHO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-153-01182900/443
(ISPUR)
|
1312004153NRG24170220240301095
|
18/02/2024
|
SURJIT KOUR
|
1312004153WL011466
|
SURJIT KOUR
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089673
|
|
SURJIT KOUR W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-153-01182900/477
(ISPUR)
|
1312004153NRG24170220240301096
|
18/02/2024
|
TARO DEVI
|
1312004153WL011466
|
TARO DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089674
|
|
TARO DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-153-01182900/700
(ISPUR)
|
1312004153NRG24170220240301097
|
18/02/2024
|
BABLI DEVI
|
1312004153WL011466
|
BABLI DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037089671
|
|
BABLI DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-153-01182900/747
(ISPUR)
|
1312004153NRG24170220240301098
|
18/02/2024
|
BHAJANI DEVI
|
1312004153WL011466
|
BHAJANI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089676
|
|
BHAJANI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-153-01182900/755
(ISPUR)
|
1312004153NRG24170220240301100
|
18/02/2024
|
NEERAJ
|
1312004153WL011466
|
NEERAJ
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089677
|
|
NEERAJ S/O OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-153-01182900/766
(ISPUR)
|
1312004153NRG24170220240301101
|
18/02/2024
|
POONAM DEVI
|
1312004153WL011466
|
POONAM DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089678
|
|
POONAM DEVI W-O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24170220240301102
|
18/02/2024
|
MANISHA KUMARI
|
1312004153WL011466
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089604
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-153-01182900/772
(ISPUR)
|
1312004153NRG24170220240301103
|
18/02/2024
|
ANJANA DEVI
|
1312004153WL011466
|
ANJANA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089606
|
|
ANJANA DEVI W O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-153-01182900/776
(ISPUR)
|
1312004153NRG24170220240301104
|
18/02/2024
|
JASBINDER KAUR
|
1312004153WL011466
|
JASBINDER KAUR
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089608
|
|
JASBINDER KAUR W-O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-153-01182900/783
(ISPUR)
|
1312004153NRG24170220240301105
|
18/02/2024
|
SHEELA DEVI
|
1312004153WL011466
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089679
|
|
SHEELA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-153-01182900/809
(ISPUR)
|
1312004153NRG24170220240301107
|
18/02/2024
|
SUNITA DEVI
|
1312004153WL011466
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089609
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-153-01182900/817
(ISPUR)
|
1312004153NRG24170220240301108
|
18/02/2024
|
SHUBH LATA
|
1312004153WL011466
|
SHUBH LATA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089610
|
|
MRS SHUB LATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Haroli
|
HP-12-004-153-01182900/829
(ISPUR)
|
1312004153NRG24170220240301109
|
18/02/2024
|
SURINDER KOUR
|
1312004153WL011466
|
SURINDER KOUR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089611
|
|
SURINDER KAUR W/O GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-153-01182900/840
(ISPUR)
|
1312004153NRG24170220240301110
|
18/02/2024
|
SUDESH KUMARI
|
1312004153WL011466
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089707
|
|
SUDESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-153-01182900/860
(ISPUR)
|
1312004153NRG24170220240301111
|
18/02/2024
|
KISHAN CHAND
|
1312004153WL011466
|
KISHAN CHAND
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089660
|
|
KISHAN CHAND S/O CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-153-01182900/883
(ISPUR)
|
1312004153NRG24170220240301113
|
18/02/2024
|
SHISHO DEVI
|
1312004153WL011466
|
SHISHO DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089587
|
|
SHISHO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-153-01182900/884
(ISPUR)
|
1312004153NRG24170220240301114
|
18/02/2024
|
USHA RANI
|
1312004153WL011466
|
USHA RANI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089603
|
|
USHA RANI W/O KAREEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-153-01182900/885
(ISPUR)
|
1312004153NRG24170220240301115
|
18/02/2024
|
REKHA
|
1312004153WL011466
|
REKHA
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089708
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-153-01182900/898
(ISPUR)
|
1312004153NRG24170220240301116
|
18/02/2024
|
PINKI DEVI
|
1312004153WL011466
|
PINKI DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089616
|
|
PINKI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-153-01182900/914
(ISPUR)
|
1312004153NRG24170220240301117
|
18/02/2024
|
RAKESH KUMAR
|
1312004153WL011466
|
RAKESH KUMAR
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037089602
|
|
RAKESH KUMAR S/O BARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-153-01182900/931
(ISPUR)
|
1312004153NRG24170220240301120
|
18/02/2024
|
VEENA DEVI
|
1312004153WL011466
|
VEENA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089653
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-153-01182900/957
(ISPUR)
|
1312004153NRG24170220240301122
|
18/02/2024
|
SHAKUNTLA DEVI
|
1312004153WL011466
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089654
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-153-01182900/964
(ISPUR)
|
1312004153NRG24170220240301123
|
18/02/2024
|
yog raj
|
1312004153WL011466
|
yog raj
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037089669
|
|
YOG RAJ S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-153-01182900/965
(ISPUR)
|
1312004153NRG24170220240301124
|
18/02/2024
|
salochana devi
|
1312004153WL011466
|
salochana devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089615
|
|
SALOCHNA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-153-01182900/97
(ISPUR)
|
1312004153NRG24170220240301125
|
18/02/2024
|
PUSPA DEVI
|
1312004153WL011466
|
PUSPA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089664
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Haroli
|
HP-12-004-153-01182900/970
(ISPUR)
|
1312004153NRG24170220240301126
|
18/02/2024
|
MAMTA DEVI
|
1312004153WL011466
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089614
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-153-01182900/988
(ISPUR)
|
1312004153NRG24170220240301127
|
18/02/2024
|
Tripta Devi
|
1312004153WL011466
|
Tripta Devi
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089655
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Haroli
|
HP-12-004-153-01182900/991
(ISPUR)
|
1312004153NRG24170220240301129
|
18/02/2024
|
SUMAN LATA
|
1312004153WL011466
|
SUMAN LATA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089607
|
|
SUMAN LATA W-O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-153-01182900/998
(ISPUR)
|
1312004153NRG24170220240301131
|
18/02/2024
|
CHANCHLA DEVI
|
1312004153WL011466
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089605
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93184
|
93184
|
|
|
|
|
|
|
|
|
109
|
Haroli
|
HP-12-004-153-01182900/1100
(ISPUR)
|
1312004153NRG24170220240301074
|
18/02/2024
|
Meera Kumari
|
1312004153WL011466
|
Meera Kumari
|
00354
|
PUNB0291400
|
448
|
448
|
Rejected
|
16/04/2024
|
|
3037089579
|
Account closed
|
|
|
|
110
|
Haroli
|
HP-12-004-153-01182900/1155
(ISPUR)
|
1312004153NRG24170220240301077
|
18/02/2024
|
Sudarshan Kumar
|
1312004153WL011466
|
Sudarshan Kumar
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037089727
|
|
SUDARSHAN KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-153-01182900/754
(ISPUR)
|
1312004153NRG24170220240301099
|
18/02/2024
|
NARESH KUMAR
|
1312004153WL011466
|
NARESH KUMAR
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089589
|
|
NARESH KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24170220240301106
|
18/02/2024
|
ASHA RANI
|
1312004153WL011466
|
ASHA RANI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089570
|
|
ASHA RANI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-153-01182900/869
(ISPUR)
|
1312004153NRG24170220240301112
|
18/02/2024
|
SUNITA DEVI
|
1312004153WL011466
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089572
|
|
SUNITA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-161-01181800/15
(LOWER PANJAWAR)
|
1312004161NRG24160220240298006
|
18/02/2024
|
SHADI LAL
|
1312004161WL011314
|
SHADI LAL
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089627
|
|
SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG24160220240298009
|
18/02/2024
|
Raj Kumar
|
1312004161WL011314
|
Raj Kumar
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089725
|
|
RAJ KUMAR S/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-161-01181800/306
(LOWER PANJAWAR)
|
1312004161NRG24160220240298011
|
18/02/2024
|
KULDEEP KUMAR
|
1312004161WL011314
|
KULDEEP KUMAR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089719
|
|
KULDEEP KUMAR S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-161-01181800/307
(LOWER PANJAWAR)
|
1312004161NRG24160220240298012
|
18/02/2024
|
MADHU BALA
|
1312004161WL011314
|
MADHU BALA
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089624
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-161-01181800/321
(LOWER PANJAWAR)
|
1312004161NRG24160220240298013
|
18/02/2024
|
RAJ KUMARI
|
1312004161WL011314
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089729
|
|
RAJ KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-161-01181800/326
(LOWER PANJAWAR)
|
1312004161NRG24160220240298014
|
18/02/2024
|
SUNITA RANI
|
1312004161WL011314
|
SUNITA RANI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037089652
|
|
SUNITA RANI W/O CHANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-161-01181800/358
(LOWER PANJAWAR)
|
1312004161NRG24160220240298016
|
18/02/2024
|
Tirth Ram
|
1312004161WL011314
|
Tirth Ram
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089625
|
|
TIRTH RAM S/O CHETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-161-01181800/382
(LOWER PANJAWAR)
|
1312004161NRG24160220240298017
|
18/02/2024
|
PUSHP LATA
|
1312004161WL011314
|
PUSHP LATA
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089648
|
|
PUSHP LATA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-161-01181800/419
(LOWER PANJAWAR)
|
1312004161NRG24160220240298020
|
18/02/2024
|
Kamlesh Devi
|
1312004161WL011314
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089578
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-161-01181800/426
(LOWER PANJAWAR)
|
1312004161NRG24160220240298021
|
18/02/2024
|
Mohinder Kaur
|
1312004161WL011314
|
Mohinder Kaur
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089576
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24160220240298022
|
18/02/2024
|
Ajay Kumar
|
1312004161WL011314
|
Ajay Kumar
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089730
|
|
AJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-161-01181800/447
(LOWER PANJAWAR)
|
1312004161NRG24160220240298023
|
18/02/2024
|
Komal
|
1312004161WL011314
|
Komal
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089630
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-167-01181600/140
(PANJAWAR)
|
1312004167NRG24160220240298639
|
18/02/2024
|
AMARJEET KAUR
|
1312004167WL011346
|
AMARJEET KAUR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089634
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-167-01181600/141
(PANJAWAR)
|
1312004000NRG24160220240298841
|
18/02/2024
|
BABLI DEVI
|
1312004WL011356
|
BABLI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3037089635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Haroli
|
HP-12-004-167-01181600/145
(PANJAWAR)
|
1312004167NRG24160220240298640
|
18/02/2024
|
PRITAM CHAND
|
1312004167WL011346
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089626
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Haroli
|
HP-12-004-167-01181600/149
(PANJAWAR)
|
1312004167NRG24160220240298657
|
18/02/2024
|
KAMLA DEVI
|
1312004167WL011347
|
KAMLA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089636
|
|
KAMLA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-167-01181600/162
(PANJAWAR)
|
1312004000NRG24160220240298842
|
18/02/2024
|
SHIV KUMAR BASSI
|
1312004WL011356
|
SHIV KUMAR BASSI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089724
|
|
SHIV KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-167-01181600/185
(PANJAWAR)
|
1312004000NRG24160220240298843
|
18/02/2024
|
VIDYA DEVI
|
1312004WL011356
|
VIDYA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089647
|
|
VIDYA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-167-01181600/19
(PANJAWAR)
|
1312004167NRG24160220240298671
|
18/02/2024
|
BALRAJ
|
1312004167WL011348
|
BALRAJ
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089632
|
|
BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-167-01181600/199
(PANJAWAR)
|
1312004000NRG24160220240298844
|
18/02/2024
|
NEELAM KUMARI
|
1312004WL011356
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089573
|
|
NEELAM KUMARI W/O YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-167-01181600/216
(PANJAWAR)
|
1312004167NRG24160220240298658
|
18/02/2024
|
SUSHMA DEVI
|
1312004167WL011347
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089637
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-167-01181600/244
(PANJAWAR)
|
1312004000NRG24160220240298845
|
18/02/2024
|
RAKSHA DEVI
|
1312004WL011356
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089639
|
|
RAKSHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-167-01181600/273
(PANJAWAR)
|
1312004000NRG24160220240298846
|
18/02/2024
|
POONAM KUMARI
|
1312004WL011356
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089638
|
|
PUNAM DEVI WO HARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-167-01181600/289-A
(PANJAWAR)
|
1312004000NRG24160220240298847
|
18/02/2024
|
SUMAN KUMARI
|
1312004WL011356
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089644
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Haroli
|
HP-12-004-167-01181600/3
(PANJAWAR)
|
1312004167NRG24160220240298620
|
18/02/2024
|
ASHA DEVI
|
1312004167WL011345
|
ASHA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089721
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-167-01181600/321
(PANJAWAR)
|
1312004000NRG24160220240298848
|
18/02/2024
|
SUMAN KAUR
|
1312004WL011356
|
SUMAN KAUR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089641
|
|
SUMAN KAUR W/O MALKIYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-167-01181600/335
(PANJAWAR)
|
1312004000NRG24160220240298849
|
18/02/2024
|
JEEVAN KUMARI
|
1312004WL011356
|
JEEVAN KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089714
|
|
JEEVAN KUMARI W/O NACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-167-01181600/340
(PANJAWAR)
|
1312004167NRG24160220240298659
|
18/02/2024
|
SANTOSH KUMARI
|
1312004167WL011347
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089569
|
|
SANTOSH KUMARI W-O AYODHYA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-167-01181600/359
(PANJAWAR)
|
1312004000NRG24160220240298850
|
18/02/2024
|
SEEMA DEVI
|
1312004WL011356
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089623
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Haroli
|
HP-12-004-167-01181600/361
(PANJAWAR)
|
1312004000NRG24160220240298851
|
18/02/2024
|
NEETA DEVI
|
1312004WL011356
|
NEETA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089649
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Haroli
|
HP-12-004-167-01181600/363
(PANJAWAR)
|
1312004167NRG24160220240298607
|
18/02/2024
|
SANTOSH KUMARI
|
1312004167WL011344
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089582
|
|
SANTOSH KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-167-01181600/365
(PANJAWAR)
|
1312004167NRG24160220240298641
|
18/02/2024
|
SOME DEVI
|
1312004167WL011346
|
SOME DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089650
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Haroli
|
HP-12-004-167-01181600/390
(PANJAWAR)
|
1312004167NRG24160220240298622
|
18/02/2024
|
MAMTA DEVI
|
1312004167WL011345
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089581
|
|
MAMTA DEVI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-167-01181600/40
(PANJAWAR)
|
1312004167NRG24160220240298642
|
18/02/2024
|
RATHAMBER PARKASH
|
1312004167WL011346
|
RATHAMBER PARKASH
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089722
|
|
RATHAMBER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-167-01181600/412
(PANJAWAR)
|
1312004000NRG24160220240298852
|
18/02/2024
|
SHEHMINA BEGAM
|
1312004WL011356
|
SHEHMINA BEGAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089717
|
|
SHEHMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-167-01181600/413
(PANJAWAR)
|
1312004167NRG24160220240298672
|
18/02/2024
|
AMARJEET KAUR
|
1312004167WL011348
|
AMARJEET KAUR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089577
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-167-01181600/415
(PANJAWAR)
|
1312004000NRG24160220240298853
|
18/02/2024
|
SALINDER KAUR
|
1312004WL011356
|
SALINDER KAUR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089568
|
|
SALINDER KAUR W-O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-167-01181600/416
(PANJAWAR)
|
1312004000NRG24160220240298854
|
18/02/2024
|
MONIKA DEVI
|
1312004WL011356
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089645
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-167-01181600/428
(PANJAWAR)
|
1312004167NRG24160220240298623
|
18/02/2024
|
KAMLESH DEVI
|
1312004167WL011345
|
KAMLESH DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037089640
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Haroli
|
HP-12-004-167-01181600/431
(PANJAWAR)
|
1312004167NRG24160220240298608
|
18/02/2024
|
SUNITA DEVI
|
1312004167WL011344
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089571
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-167-01181600/442
(PANJAWAR)
|
1312004167NRG24160220240298673
|
18/02/2024
|
MONIKA DEVI
|
1312004167WL011348
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089642
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Haroli
|
HP-12-004-167-01181600/446
(PANJAWAR)
|
1312004000NRG24160220240298855
|
18/02/2024
|
SARLA DEVI
|
1312004WL011356
|
SARLA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089643
|
|
SARLA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-167-01181600/457
(PANJAWAR)
|
1312004167NRG24160220240298609
|
18/02/2024
|
OM PARKASH
|
1312004167WL011344
|
OM PARKASH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089718
|
|
OM PARKASH SO NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-167-01181600/462
(PANJAWAR)
|
1312004000NRG24160220240298856
|
18/02/2024
|
VINAY KUMARI
|
1312004WL011356
|
VINAY KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089651
|
|
VINAY KUMARI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-167-01181600/469
(PANJAWAR)
|
1312004167NRG24160220240298624
|
18/02/2024
|
KAMLESH KAUR
|
1312004167WL011345
|
KAMLESH KAUR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089731
|
|
KAMLESH KAUR WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-167-01181600/486
(PANJAWAR)
|
1312004000NRG24160220240298857
|
18/02/2024
|
NEELAM RANI
|
1312004WL011356
|
NEELAM RANI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089723
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-167-01181600/488
(PANJAWAR)
|
1312004167NRG24160220240298674
|
18/02/2024
|
PAWAN KUMAR
|
1312004167WL011348
|
PAWAN KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089646
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-167-01181600/489
(PANJAWAR)
|
1312004167NRG24160220240298675
|
18/02/2024
|
SARABJEET KAUR
|
1312004167WL011348
|
SARABJEET KAUR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037089567
|
|
SARABJEET KAUR W-O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-167-01181600/491
(PANJAWAR)
|
1312004167NRG24160220240298660
|
18/02/2024
|
SHIVANI
|
1312004167WL011347
|
SHIVANI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037089726
|
|
SHIVANI D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-167-01181600/493
(PANJAWAR)
|
1312004167NRG24160220240298626
|
18/02/2024
|
SANDEEP KAUR
|
1312004167WL011345
|
SANDEEP KAUR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089681
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-167-01181600/495
(PANJAWAR)
|
1312004167NRG24160220240298610
|
18/02/2024
|
ANJU DEVI
|
1312004167WL011344
|
ANJU DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089574
|
|
ANJU DEVI WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-167-01181600/496
(PANJAWAR)
|
1312004167NRG24160220240298627
|
18/02/2024
|
KASHMIRI DEVI
|
1312004167WL011345
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089680
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-167-01181600/506
(PANJAWAR)
|
1312004167NRG24160220240298611
|
18/02/2024
|
HARPREET SINGH
|
1312004167WL011344
|
HARPREET SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089580
|
|
Mr. HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Haroli
|
HP-12-004-167-01181600/513
(PANJAWAR)
|
1312004000NRG24160220240298858
|
18/02/2024
|
NARESH DEVI
|
1312004WL011356
|
NARESH DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089728
|
|
NARESH DEVI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-167-01181600/528
(PANJAWAR)
|
1312004167NRG24160220240298676
|
18/02/2024
|
BIMAL JEET KAUR
|
1312004167WL011348
|
BIMAL JEET KAUR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089732
|
|
BIMAL JEET KAUR W-O NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-167-01181600/550
(PANJAWAR)
|
1312004167NRG24160220240298662
|
18/02/2024
|
VAISHALI
|
1312004167WL011347
|
VAISHALI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089628
|
|
VAISHALI D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-167-01181600/574
(PANJAWAR)
|
1312004167NRG24160220240298663
|
18/02/2024
|
ANURAG RANA
|
1312004167WL011347
|
ANURAG RANA
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089629
|
|
ANURAG RANA S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-167-01181600/576
(PANJAWAR)
|
1312004167NRG24160220240298677
|
18/02/2024
|
RAJNI BALA
|
1312004167WL011348
|
RAJNI BALA
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089575
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-167-01181600/582
(PANJAWAR)
|
1312004167NRG24160220240298644
|
18/02/2024
|
Pishori Lal
|
1312004167WL011346
|
Pishori Lal
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037089583
|
|
PISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-167-01181600/65
(PANJAWAR)
|
1312004167NRG24160220240298645
|
18/02/2024
|
SANDHYA DEVI
|
1312004167WL011346
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089631
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-167-01181600/76-A
(PANJAWAR)
|
1312004167NRG24160220240298646
|
18/02/2024
|
USHA DEVI
|
1312004167WL011346
|
USHA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089715
|
|
USHA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-167-01181600/77
(PANJAWAR)
|
1312004167NRG24160220240298612
|
18/02/2024
|
GURPIAR SINGH
|
1312004167WL011344
|
GURPIAR SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037089716
|
|
GURPIAR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-167-01181600/81
(PANJAWAR)
|
1312004167NRG24160220240298647
|
18/02/2024
|
MAMTA
|
1312004167WL011346
|
MAMTA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089633
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-167-01181600/9
(PANJAWAR)
|
1312004167NRG24160220240298628
|
18/02/2024
|
KAMAL DEV
|
1312004167WL011345
|
KAMAL DEV
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089720
|
|
KAMAL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155904
|
155904
|
|
|
|
|
|
|
|
|
178
|
Haroli
|
HP-12-004-131-01195200/364
(BADHERA)
|
1312004131NRG24170220240300180
|
18/02/2024
|
HARDEV CHAND
|
1312004131WL011423
|
HARDEV CHAND
|
00354
|
PUNB0335300
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037089682
|
|
MR HARDEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
179
|
Haroli
|
HP-12-004-131-01195200/54
(BADHERA)
|
1312004131NRG24170220240300227
|
18/02/2024
|
RAJESH KUMAR
|
1312004131WL011424
|
RAJESH KUMAR
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037089620
|
|
RAJESH KUMAR SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24170220240300230
|
18/02/2024
|
MANJIT SINGH
|
1312004131WL011424
|
MANJIT SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037089699
|
|
MANJIT SINGH SO BAL RAJ
|
UNION BANK OF INDIA(508500)
|
|
181
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24160220240298175
|
18/02/2024
|
VIMLA DEVI
|
1312004132WL011323
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089701
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24170220240300849
|
18/02/2024
|
Suman
|
1312004175WL011455
|
Suman
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089703
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24170220240300851
|
18/02/2024
|
Reshma
|
1312004175WL011455
|
Reshma
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089700
|
|
RESHMA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-172-01195600/327
(SANSOWAL)
|
1312004175NRG24170220240300853
|
18/02/2024
|
Ratan Chand
|
1312004175WL011455
|
Ratan Chand
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089704
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24170220240300856
|
18/02/2024
|
Ram Sawroop
|
1312004175WL011455
|
Ram Sawroop
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089702
|
|
RAM SAWRUP SO VALAYATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
186
|
Haroli
|
HP-12-004-131-01195200/386
(BADHERA)
|
1312004131NRG24170220240300226
|
18/02/2024
|
REKHA DEVI
|
1312004131WL011424
|
REKHA DEVI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037089542
|
|
REKHA DEVI WO KALBHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-131-01195200/526
(BADHERA)
|
1312004131NRG24170220240300182
|
18/02/2024
|
SUMAN DEVI
|
1312004131WL011423
|
SUMAN DEVI
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037089540
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-131-01195200/77
(BADHERA)
|
1312004131NRG24170220240300186
|
18/02/2024
|
JEET SINGH
|
1312004131WL011423
|
JEET SINGH
|
00354
|
PUNB0931900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089541
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-131-01195200/781
(BADHERA)
|
1312004131NRG24170220240300189
|
18/02/2024
|
PARVEEN DEVI
|
1312004131WL011423
|
PARVEEN DEVI
|
00354
|
PUNB0931900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037089595
|
|
PARVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-131-01195200/783
(BADHERA)
|
1312004131NRG24170220240300233
|
18/02/2024
|
ANJANA DEVI
|
1312004131WL011424
|
ANJANA DEVI
|
00354
|
PUNB0931900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037089706
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-160-02133100/357
(LOWER BHADERA)
|
1312004160NRG24170220240300668
|
18/02/2024
|
RAJINI BALA
|
1312004160WL011443
|
RAJINI BALA
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037089705
|
|
RAJINI BALA WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
192
|
Haroli
|
HP-12-004-153-01182900/1062
(ISPUR)
|
1312004153NRG24170220240301067
|
18/02/2024
|
SHAKUNTLA DEVI
|
1312004153WL011466
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
1120
|
1120
|
Rejected
|
16/04/2024
|
|
3037089689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
193
|
Haroli
|
HP-12-004-153-01182900/1077
(ISPUR)
|
1312004153NRG24170220240301070
|
18/02/2024
|
CHANCHALA DEVI
|
1312004153WL011466
|
CHANCHALA DEVI
|
00415
|
SBIN0050234
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037089691
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374304
|
374304
|
|
|
|
|
|
|
|