|
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-12-004-156-02132800/23
(KHAD)
|
1312004174NRG24190120240210322
|
19/01/2024
|
RAJNI DEVI
|
1312004174WL009717
|
RAJNI DEVI
|
00089
|
CBIN0284739
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357174
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-133-01197600/552
(BATHRI)
|
1312004133NRG24190120240213879
|
19/01/2024
|
DILBAG SINGH
|
1312004133WL009854
|
DILBAG SINGH
|
00152
|
HDFC0003143
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357133
|
|
DILBAGH SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Haroli
|
HP-12-004-152-02135900/355
(HIRAN)
|
1312004152NRG24190120240213711
|
19/01/2024
|
JASBIR KAUR
|
1312004152WL009850
|
JASBIR KAUR
|
00152
|
HDFC0003143
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357173
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-133-01197600/49
(BATHRI)
|
1312004133NRG24190120240213875
|
19/01/2024
|
Ram chand
|
1312004133WL009854
|
Ram chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357172
|
|
RAM CHAND S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-133-01197600/506
(BATHRI)
|
1312004133NRG24190120240213878
|
19/01/2024
|
BALBIR CHAND
|
1312004133WL009854
|
BALBIR CHAND
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357148
|
|
BALBIR CHAND SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Haroli
|
HP-12-004-133-01197600/553
(BATHRI)
|
1312004133NRG24190120240213880
|
19/01/2024
|
USHA DEVI
|
1312004133WL009854
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357171
|
|
USHA DEVI W/O DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-161-01181800/399
(LOWER PANJAWAR)
|
1312004000NRG24190120240211209
|
19/01/2024
|
Asha Devi
|
1312004WL009753
|
Asha Devi
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357224
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Haroli
|
HP-12-004-161-01181800/409
(LOWER PANJAWAR)
|
1312004000NRG24190120240211211
|
19/01/2024
|
Usah Devi
|
1312004WL009753
|
Usah Devi
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357124
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-137-02134800/266
(BHADIYARAN)
|
1312004137NRG24190120240214146
|
19/01/2024
|
CHANCHLA DEVI
|
1312004137WL009869
|
CHANCHLA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357132
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Haroli
|
HP-12-004-152-02135900/294
(HIRAN)
|
1312004152NRG24190120240213700
|
19/01/2024
|
BABY
|
1312004152WL009850
|
BABY
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357125
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Haroli
|
HP-12-004-173-01196700/272
(SINGA)
|
1312004173NRG24190120240214515
|
19/01/2024
|
BHAJJO DEVI
|
1312004173WL009888
|
BHAJJO DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357244
|
|
BHAJJO DEVI WO SH CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-133-01197600/459
(BATHRI)
|
1312004133NRG24190120240213874
|
19/01/2024
|
SHAMSHER SINGH
|
1312004133WL009854
|
SHAMSHER SINGH
|
00224
|
KACE0000197
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357225
|
|
SHAMSHER SINGH SO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-139-01183100/122
(BHADSALI)
|
1312004139NRG24190120240210906
|
19/01/2024
|
AMAR LATA
|
1312004139WL009741
|
AMAR LATA
|
00224
|
KACE0000198
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357127
|
|
AMAR LATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Haroli
|
HP-12-004-139-01183100/20
(BHADSALI)
|
1312004139NRG24190120240210908
|
19/01/2024
|
KULDEEP KAUR
|
1312004139WL009741
|
KULDEEP KAUR
|
00224
|
KACE0000198
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357126
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-139-01183100/22
(BHADSALI)
|
1312004139NRG24190120240210910
|
19/01/2024
|
BEENA DEVI
|
1312004139WL009741
|
BEENA DEVI
|
00224
|
KACE0000198
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357128
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-139-01183100/546
(BHADSALI)
|
1312004139NRG24190120240210578
|
19/01/2024
|
RANJNA RANI
|
1312004139WL009728
|
RANJNA RANI
|
00224
|
KACE0000198
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357131
|
|
RANJNA RANI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-139-01183100/85
(BHADSALI)
|
1312004139NRG24190120240210927
|
19/01/2024
|
YASHPAL SINGH
|
1312004139WL009741
|
YASHPAL SINGH
|
00224
|
KACE0000198
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357129
|
|
Mr. YASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-152-02135900/243
(HIRAN)
|
1312004152NRG24190120240213688
|
19/01/2024
|
NIRMAL KAUR
|
1312004152WL009850
|
NIRMAL KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357130
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
Haroli
|
HP-12-004-137-02134800/267
(BHADIYARAN)
|
1312004137NRG24190120240214147
|
19/01/2024
|
KUSUM THAKUR
|
1312004137WL009869
|
KUSUM THAKUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357270
|
|
KUSUM THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Haroli
|
HP-12-004-152-02135900/100
(HIRAN)
|
1312004152NRG24190120240213675
|
19/01/2024
|
SUNITA DEVI
|
1312004152WL009850
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357203
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Haroli
|
HP-12-004-152-02135900/108
(HIRAN)
|
1312004152NRG24190120240213786
|
19/01/2024
|
RANO
|
1312004152WL009851
|
RANO
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357182
|
|
RANO W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-152-02135900/11
(HIRAN)
|
1312004152NRG24190120240213676
|
19/01/2024
|
BALVIR KAUR
|
1312004152WL009850
|
BALVIR KAUR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206357204
|
|
BALBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-152-02135900/114
(HIRAN)
|
1312004152NRG24190120240213787
|
19/01/2024
|
PYARO
|
1312004152WL009851
|
PYARO
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357205
|
|
PYARO W/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-152-02135900/116
(HIRAN)
|
1312004152NRG24190120240213788
|
19/01/2024
|
KULWINDER KAUR
|
1312004152WL009851
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357146
|
|
KULWINDER KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-152-02135900/13
(HIRAN)
|
1312004152NRG24190120240213677
|
19/01/2024
|
AMARJIT KAUR
|
1312004152WL009850
|
AMARJIT KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357206
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-152-02135900/130-B
(HIRAN)
|
1312004152NRG24190120240213790
|
19/01/2024
|
PARAMJEET KAUR
|
1312004152WL009851
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357150
|
|
PARAMJEET KAUR WO SH SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-152-02135900/131
(HIRAN)
|
1312004152NRG24190120240213791
|
19/01/2024
|
KULWINDER KAUR
|
1312004152WL009851
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357282
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-152-02135900/133
(HIRAN)
|
1312004152NRG24190120240213792
|
19/01/2024
|
AMRIK SINGH
|
1312004152WL009851
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357215
|
|
AMRIK SINGH S O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-152-02135900/134
(HIRAN)
|
1312004152NRG24190120240213793
|
19/01/2024
|
DILBAGH SINGH
|
1312004152WL009851
|
DILBAGH SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357207
|
|
DILBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-152-02135900/136
(HIRAN)
|
1312004152NRG24190120240213794
|
19/01/2024
|
BALJEET KAUR
|
1312004152WL009851
|
BALJEET KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206357188
|
|
BALJEET KAUR W O HARJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-152-02135900/137
(HIRAN)
|
1312004152NRG24190120240213795
|
19/01/2024
|
PARKASH KAUR
|
1312004152WL009851
|
PARKASH KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357185
|
|
PARKASH KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-152-02135900/142
(HIRAN)
|
1312004152NRG24190120240213796
|
19/01/2024
|
JEENDO
|
1312004152WL009851
|
JEENDO
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357208
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Haroli
|
HP-12-004-152-02135900/150
(HIRAN)
|
1312004152NRG24190120240213797
|
19/01/2024
|
BIMLA DEVI
|
1312004152WL009851
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357209
|
|
BIMLA DEVI WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-152-02135900/152
(HIRAN)
|
1312004152NRG24190120240213678
|
19/01/2024
|
SUNITA DEVI
|
1312004152WL009850
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357192
|
|
SUNITA RANI W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-152-02135900/157
(HIRAN)
|
1312004152NRG24190120240213679
|
19/01/2024
|
JARNAIL SINGH
|
1312004152WL009850
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357210
|
|
JARNAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-152-02135900/160
(HIRAN)
|
1312004152NRG24190120240213680
|
19/01/2024
|
SURINDER KAUR
|
1312004152WL009850
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357052
|
|
SURINDER KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-152-02135900/162
(HIRAN)
|
1312004152NRG24190120240213681
|
19/01/2024
|
JAGMOHAN KAUR
|
1312004152WL009850
|
JAGMOHAN KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357053
|
|
MOHANI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24190120240213682
|
19/01/2024
|
Balbinder Kour
|
1312004152WL009850
|
Balbinder Kour
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357228
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-152-02135900/22-A
(HIRAN)
|
1312004152NRG24190120240213683
|
19/01/2024
|
KIRANDEEP KAUR
|
1312004152WL009850
|
KIRANDEEP KAUR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206357231
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-152-02135900/233
(HIRAN)
|
1312004152NRG24190120240213798
|
19/01/2024
|
ASHA
|
1312004152WL009851
|
ASHA
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357054
|
|
ASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Haroli
|
HP-12-004-152-02135900/234
(HIRAN)
|
1312004152NRG24190120240213685
|
19/01/2024
|
SURINDER KAUR
|
1312004152WL009850
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357081
|
|
SURINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-152-02135900/241
(HIRAN)
|
1312004152NRG24190120240213687
|
19/01/2024
|
RAJ RANI
|
1312004152WL009850
|
RAJ RANI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357151
|
|
RAJ RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24190120240213689
|
19/01/2024
|
SANTOSH KAUR
|
1312004152WL009850
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357227
|
|
TOSHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Haroli
|
HP-12-004-152-02135900/247
(HIRAN)
|
1312004152NRG24190120240213690
|
19/01/2024
|
GURPREET KAUR
|
1312004152WL009850
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357285
|
|
GURPREET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-152-02135900/252
(HIRAN)
|
1312004152NRG24190120240213691
|
19/01/2024
|
SANTOSH KAUR
|
1312004152WL009850
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357190
|
|
SANTOSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Haroli
|
HP-12-004-152-02135900/253
(HIRAN)
|
1312004152NRG24190120240213799
|
19/01/2024
|
SURINDER KAUR
|
1312004152WL009851
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357082
|
|
SURINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-152-02135900/254
(HIRAN)
|
1312004152NRG24190120240213692
|
19/01/2024
|
LAKHVINDER SINGH
|
1312004152WL009850
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357083
|
|
LAKHVINDER SINGH S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-152-02135900/257
(HIRAN)
|
1312004152NRG24190120240213800
|
19/01/2024
|
BALBIR SINGH
|
1312004152WL009851
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357084
|
|
BALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Haroli
|
HP-12-004-152-02135900/258
(HIRAN)
|
1312004152NRG24190120240213801
|
19/01/2024
|
SATVINDER KAUR
|
1312004152WL009851
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357189
|
|
SATVINDER KAUR W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Haroli
|
HP-12-004-152-02135900/264
(HIRAN)
|
1312004152NRG24190120240213696
|
19/01/2024
|
RANJEET KAUR
|
1312004152WL009850
|
RANJEET KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357085
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Haroli
|
HP-12-004-152-02135900/271
(HIRAN)
|
1312004152NRG24190120240213802
|
19/01/2024
|
PARAMJIT KAUR
|
1312004152WL009851
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357086
|
|
PARAMJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-152-02135900/272
(HIRAN)
|
1312004152NRG24190120240213803
|
19/01/2024
|
BALBIR SINGH
|
1312004152WL009851
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357087
|
|
BALBIR SINGH S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-152-02135900/279
(HIRAN)
|
1312004152NRG24190120240213697
|
19/01/2024
|
PARMJIT KAUR
|
1312004152WL009850
|
PARMJIT KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357088
|
|
PARMJIT KAUR W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24190120240213804
|
19/01/2024
|
KULVIR KAUR
|
1312004152WL009851
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357160
|
|
KULBIR KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-152-02135900/284
(HIRAN)
|
1312004152NRG24190120240213698
|
19/01/2024
|
MAHINDER SINGH
|
1312004152WL009850
|
MAHINDER SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357280
|
|
MOHINDER SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-152-02135900/295
(HIRAN)
|
1312004152NRG24190120240213701
|
19/01/2024
|
PARAMJEET KAUR
|
1312004152WL009850
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357191
|
|
Mrs. PARAMJEET KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Haroli
|
HP-12-004-152-02135900/297
(HIRAN)
|
1312004152NRG24190120240213805
|
19/01/2024
|
JASVEER KAUR
|
1312004152WL009851
|
JASVEER KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357147
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Haroli
|
HP-12-004-152-02135900/308
(HIRAN)
|
1312004152NRG24190120240213703
|
19/01/2024
|
SANTOSH DEVI
|
1312004152WL009850
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357161
|
|
SANTOSH DEVI WO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-152-02135900/309
(HIRAN)
|
1312004152NRG24190120240213704
|
19/01/2024
|
SEEMA DEVI
|
1312004152WL009850
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357153
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haroli
|
HP-12-004-152-02135900/312
(HIRAN)
|
1312004152NRG24190120240213705
|
19/01/2024
|
JOGINDER KAUR
|
1312004152WL009850
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357276
|
|
JOGINDER KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-152-02135900/313
(HIRAN)
|
1312004152NRG24190120240213706
|
19/01/2024
|
BABLI
|
1312004152WL009850
|
BABLI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357154
|
|
BABLI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-152-02135900/317
(HIRAN)
|
1312004152NRG24190120240213707
|
19/01/2024
|
SUMAN LATA
|
1312004152WL009850
|
SUMAN LATA
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357152
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Haroli
|
HP-12-004-152-02135900/334
(HIRAN)
|
1312004152NRG24190120240213807
|
19/01/2024
|
GURPREET KAUR
|
1312004152WL009851
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206357149
|
|
GURPREET KAUR WO SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-152-02135900/336
(HIRAN)
|
1312004152NRG24190120240213709
|
19/01/2024
|
ANJU BALA
|
1312004152WL009850
|
ANJU BALA
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357155
|
|
ANJU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-152-02135900/338
(HIRAN)
|
1312004152NRG24190120240213710
|
19/01/2024
|
ANJALI
|
1312004152WL009850
|
ANJALI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357157
|
|
ANJALI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-152-02135900/352
(HIRAN)
|
1312004152NRG24190120240213808
|
19/01/2024
|
JASVINDER KAUR
|
1312004152WL009851
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357281
|
|
JASVINDER KAUR WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-152-02135900/358
(HIRAN)
|
1312004152NRG24190120240213713
|
19/01/2024
|
SATVINDER KAUR
|
1312004152WL009850
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Rejected
|
07/02/2024
|
|
0206357274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Haroli
|
HP-12-004-152-02135900/363
(HIRAN)
|
1312004152NRG24190120240213810
|
19/01/2024
|
BHAVNA KUMARI
|
1312004152WL009851
|
BHAVNA KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357167
|
|
MISS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Haroli
|
HP-12-004-152-02135900/4
(HIRAN)
|
1312004152NRG24190120240213714
|
19/01/2024
|
CHANAN SINGH
|
1312004152WL009850
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206357217
|
|
CHANAN SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-152-02135900/41
(HIRAN)
|
1312004152NRG24190120240213715
|
19/01/2024
|
ARTI DEVI
|
1312004152WL009850
|
ARTI DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357089
|
|
ARTI DEVI W O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-152-02135900/45
(HIRAN)
|
1312004152NRG24190120240213811
|
19/01/2024
|
MANJIT KAUR
|
1312004152WL009851
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357090
|
|
MANJEET KAUR WO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-152-02135900/49
(HIRAN)
|
1312004152NRG24190120240213717
|
19/01/2024
|
Asha Devi
|
1312004152WL009850
|
Asha Devi
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357216
|
|
ASHA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-152-02135900/5
(HIRAN)
|
1312004152NRG24190120240213718
|
19/01/2024
|
AMRIK SINGH
|
1312004152WL009850
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357091
|
|
AMRIK SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-152-02135900/52
(HIRAN)
|
1312004152NRG24190120240213719
|
19/01/2024
|
KULBIR KAUR
|
1312004152WL009850
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357092
|
|
KULBIR KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-152-02135900/54
(HIRAN)
|
1312004152NRG24190120240213720
|
19/01/2024
|
TARANJEET KAUR
|
1312004152WL009850
|
TARANJEET KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357093
|
|
TARANJEET KAUR WO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-152-02135900/56
(HIRAN)
|
1312004152NRG24190120240213721
|
19/01/2024
|
BINDER
|
1312004152WL009850
|
BINDER
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206357094
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-152-02135900/58
(HIRAN)
|
1312004152NRG24190120240213812
|
19/01/2024
|
PARVINDER KAUR
|
1312004152WL009851
|
PARVINDER KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357277
|
|
PARWINDER KAUR W/O SH. CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-152-02135900/64
(HIRAN)
|
1312004152NRG24190120240213813
|
19/01/2024
|
Sohan Singh
|
1312004152WL009851
|
Sohan Singh
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357184
|
|
SOHAN SINGH S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-152-02135900/65
(HIRAN)
|
1312004152NRG24190120240213814
|
19/01/2024
|
GURDEV KAUR
|
1312004152WL009851
|
GURDEV KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357278
|
|
GURDEV W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-152-02135900/66
(HIRAN)
|
1312004152NRG24190120240213815
|
19/01/2024
|
JOGINDERN KAUR
|
1312004152WL009851
|
JOGINDERN KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357095
|
|
JOGINDERN KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-152-02135900/69
(HIRAN)
|
1312004152NRG24190120240213816
|
19/01/2024
|
SURINDER SINGH
|
1312004152WL009851
|
SURINDER SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357106
|
|
SURINDER SINGH S FAQUIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-152-02135900/70
(HIRAN)
|
1312004152NRG24190120240213723
|
19/01/2024
|
DARSHNA DEVI
|
1312004152WL009850
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357156
|
|
DARSHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-152-02135900/73
(HIRAN)
|
1312004152NRG24190120240213724
|
19/01/2024
|
NIRMAL KAUR
|
1312004152WL009850
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357158
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-152-02135900/74
(HIRAN)
|
1312004152NRG24190120240213725
|
19/01/2024
|
JASWINDER KAUR
|
1312004152WL009850
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357096
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-152-02135900/75
(HIRAN)
|
1312004152NRG24190120240213726
|
19/01/2024
|
DARSHAN KAUR
|
1312004152WL009850
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206357097
|
|
DAESHAN KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-152-02135900/78
(HIRAN)
|
1312004152NRG24190120240213727
|
19/01/2024
|
VEENA DEVI
|
1312004152WL009850
|
VEENA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357098
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-152-02135900/8
(HIRAN)
|
1312004152NRG24190120240213817
|
19/01/2024
|
KASHMIR SINGH
|
1312004152WL009851
|
KASHMIR SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357099
|
|
KASHMIR SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-152-02135900/82
(HIRAN)
|
1312004152NRG24190120240213818
|
19/01/2024
|
DANI
|
1312004152WL009851
|
DANI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357100
|
|
DANI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-152-02135900/86
(HIRAN)
|
1312004152NRG24190120240213728
|
19/01/2024
|
BAKSHISH KAUR
|
1312004152WL009850
|
BAKSHISH KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357105
|
|
BAKSHISH KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-152-02135900/88
(HIRAN)
|
1312004152NRG24190120240213820
|
19/01/2024
|
SANTOSH KAUR
|
1312004152WL009851
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357101
|
|
MR SANTOSH GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Haroli
|
HP-12-004-152-02135900/9
(HIRAN)
|
1312004152NRG24190120240213729
|
19/01/2024
|
Raksha devi
|
1312004152WL009850
|
Raksha devi
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357283
|
|
RAKSHA DEVI W/O SUKHDEV CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-152-02135900/92
(HIRAN)
|
1312004152NRG24190120240213821
|
19/01/2024
|
MANJIT KAUR
|
1312004152WL009851
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357186
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-152-02135900/94
(HIRAN)
|
1312004152NRG24190120240213822
|
19/01/2024
|
PIARA SINGH
|
1312004152WL009851
|
PIARA SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357163
|
|
PIARA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204736
|
204736
|
|
|
|
|
|
|
|
|
94
|
Haroli
|
HP-12-004-139-01183100/102
(BHADSALI)
|
1312004139NRG24190120240210903
|
19/01/2024
|
MEENA KUMARI
|
1312004139WL009741
|
MEENA KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357193
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Haroli
|
HP-12-004-139-01183100/120
(BHADSALI)
|
1312004139NRG24190120240210904
|
19/01/2024
|
MAYA DEVI
|
1312004139WL009741
|
MAYA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357213
|
|
MAYA DEVI WIFE OF SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-139-01183100/121
(BHADSALI)
|
1312004139NRG24190120240210905
|
19/01/2024
|
ASHA DEVI
|
1312004139WL009741
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357183
|
|
ASHA DEVI W/O NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-139-01183100/124
(BHADSALI)
|
1312004139NRG24190120240210561
|
19/01/2024
|
KRISHNA DEVI
|
1312004139WL009728
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357194
|
|
KRISHNA DEVI WIFE OF JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-139-01183100/126
(BHADSALI)
|
1312004139NRG24190120240210562
|
19/01/2024
|
RANI DEVI
|
1312004139WL009728
|
RANI DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357195
|
|
RANI DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-139-01183100/133
(BHADSALI)
|
1312004139NRG24190120240210563
|
19/01/2024
|
SURINDRA RANI
|
1312004139WL009728
|
SURINDRA RANI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357196
|
|
SURINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-139-01183100/160
(BHADSALI)
|
1312004139NRG24190120240210907
|
19/01/2024
|
AVTAR SINGH
|
1312004139WL009741
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0206357197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Haroli
|
HP-12-004-139-01183100/164
(BHADSALI)
|
1312004139NRG24190120240210564
|
19/01/2024
|
KAMALA DEVI
|
1312004139WL009728
|
KAMALA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357198
|
|
KAMLA DEVI WIFE OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-139-01183100/18
(BHADSALI)
|
1312004139NRG24190120240210565
|
19/01/2024
|
BALKAR SINGH
|
1312004139WL009728
|
BALKAR SINGH
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357199
|
|
BALKAR SINGH SON OF SH MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-139-01183100/2
(BHADSALI)
|
1312004139NRG24190120240210566
|
19/01/2024
|
HANS RAJ
|
1312004139WL009728
|
HANS RAJ
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357253
|
|
HANS RAJ & RAKESH KUMAR BHADSALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-139-01183100/21
(BHADSALI)
|
1312004139NRG24190120240210909
|
19/01/2024
|
SANJIV KUMAR
|
1312004139WL009741
|
SANJIV KUMAR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357254
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-139-01183100/23
(BHADSALI)
|
1312004139NRG24190120240210911
|
19/01/2024
|
LEELA DEVI
|
1312004139WL009741
|
LEELA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357255
|
|
LEELA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
106
|
Haroli
|
HP-12-004-139-01183100/234
(BHADSALI)
|
1312004139NRG24190120240210567
|
19/01/2024
|
RAJ RANI
|
1312004139WL009728
|
RAJ RANI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357218
|
|
RAJ RANI WIFE OF SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-139-01183100/236
(BHADSALI)
|
1312004139NRG24190120240210568
|
19/01/2024
|
SANTOSH DEVI
|
1312004139WL009728
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357256
|
|
SANTOSH DEVI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-139-01183100/28
(BHADSALI)
|
1312004139NRG24190120240210569
|
19/01/2024
|
ASHA DEVI
|
1312004139WL009728
|
ASHA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357165
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-139-01183100/29
(BHADSALI)
|
1312004139NRG24190120240210570
|
19/01/2024
|
URMILA DEVI
|
1312004139WL009728
|
URMILA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Rejected
|
07/02/2024
|
|
0206357212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Haroli
|
HP-12-004-139-01183100/31
(BHADSALI)
|
1312004139NRG24190120240210571
|
19/01/2024
|
DAYAL KAUR
|
1312004139WL009728
|
DAYAL KAUR
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357257
|
|
DAYAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-139-01183100/35
(BHADSALI)
|
1312004139NRG24190120240210572
|
19/01/2024
|
URMILA DEVI
|
1312004139WL009728
|
URMILA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357258
|
|
URMILA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-139-01183100/36
(BHADSALI)
|
1312004139NRG24190120240210914
|
19/01/2024
|
SUBHASH CHAND
|
1312004139WL009741
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357259
|
|
SUBHASH CHAND S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-139-01183100/41
(BHADSALI)
|
1312004139NRG24190120240210915
|
19/01/2024
|
ANIL KUMAR
|
1312004139WL009741
|
ANIL KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357260
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Haroli
|
HP-12-004-139-01183100/43
(BHADSALI)
|
1312004139NRG24190120240210916
|
19/01/2024
|
NIRMALA DEVI
|
1312004139WL009741
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357261
|
|
NIRMALA DEVI W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-139-01183100/433
(BHADSALI)
|
1312004139NRG24190120240210917
|
19/01/2024
|
SURINDER SINGH
|
1312004139WL009741
|
SURINDER SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357134
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Haroli
|
HP-12-004-139-01183100/454
(BHADSALI)
|
1312004139NRG24190120240210573
|
19/01/2024
|
SHAKTI SINGH
|
1312004139WL009728
|
SHAKTI SINGH
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357214
|
|
SHAKTI SINGH SON OF SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-139-01183100/468
(BHADSALI)
|
1312004139NRG24190120240210574
|
19/01/2024
|
SONA DEVI
|
1312004139WL009728
|
SONA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357164
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-139-01183100/469
(BHADSALI)
|
1312004139NRG24190120240210575
|
19/01/2024
|
USHA DEVI
|
1312004139WL009728
|
USHA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206357159
|
|
USHA DEVI W/O GURDHIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-139-01183100/49
(BHADSALI)
|
1312004139NRG24190120240210918
|
19/01/2024
|
GURMAIL SINGH
|
1312004139WL009741
|
GURMAIL SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357211
|
|
GURMAIL SINGH S/O BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-139-01183100/51
(BHADSALI)
|
1312004139NRG24190120240210919
|
19/01/2024
|
CHANCHLA DEVI
|
1312004139WL009741
|
CHANCHLA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357139
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Haroli
|
HP-12-004-139-01183100/521
(BHADSALI)
|
1312004139NRG24190120240210920
|
19/01/2024
|
RAJJU DEVI
|
1312004139WL009741
|
RAJJU DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357051
|
|
RAJJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-139-01183100/528
(BHADSALI)
|
1312004139NRG24190120240210576
|
19/01/2024
|
SATISH KUMAR
|
1312004139WL009728
|
SATISH KUMAR
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357170
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-139-01183100/53
(BHADSALI)
|
1312004139NRG24190120240210577
|
19/01/2024
|
KANTA DEVI
|
1312004139WL009728
|
KANTA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357135
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-139-01183100/531
(BHADSALI)
|
1312004139NRG24190120240210883
|
19/01/2024
|
CHAMNA DEVI
|
1312004139WL009738
|
CHAMNA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357267
|
|
CHAMNA DEVI WIFE OF SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-139-01183100/531
(BHADSALI)
|
1312004139NRG24190120240210884
|
19/01/2024
|
KULDEEP SINGH
|
1312004139WL009738
|
KULDEEP SINGH
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206357232
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Haroli
|
HP-12-004-139-01183100/533
(BHADSALI)
|
1312004139NRG24190120240210655
|
19/01/2024
|
GURDEVI
|
1312004139WL009729
|
GURDEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357137
|
|
GURDEVI WIFE OF VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-139-01183100/533
(BHADSALI)
|
1312004139NRG24190120240210656
|
19/01/2024
|
VED PARKASH
|
1312004139WL009729
|
VED PARKASH
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357266
|
|
VED PARKASH S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-139-01183100/534
(BHADSALI)
|
1312004139NRG24190120240210921
|
19/01/2024
|
JAGMOHAN SINGH
|
1312004139WL009741
|
JAGMOHAN SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357169
|
|
JAGMOHAN SINGH SON OF RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-139-01183100/535
(BHADSALI)
|
1312004139NRG24190120240210922
|
19/01/2024
|
BHAJAN SINGH
|
1312004139WL009741
|
BHAJAN SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357166
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-139-01183100/54
(BHADSALI)
|
1312004139NRG24190120240210923
|
19/01/2024
|
NIRMALA DEVI
|
1312004139WL009741
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357262
|
|
NIRMALA DEVI & GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-139-01183100/547
(BHADSALI)
|
1312004139NRG24190120240210658
|
19/01/2024
|
ANU BALA
|
1312004139WL009729
|
ANU BALA
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357268
|
|
ANU BALA DAUGHTER OF CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-139-01183100/547
(BHADSALI)
|
1312004139NRG24190120240210657
|
19/01/2024
|
PARDEEP KUMAR
|
1312004139WL009729
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357233
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-139-01183100/557
(BHADSALI)
|
1312004139NRG24190120240210924
|
19/01/2024
|
NARDEV SINGH
|
1312004139WL009741
|
NARDEV SINGH
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357168
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-139-01183100/564
(BHADSALI)
|
1312004139NRG24190120240210753
|
19/01/2024
|
NISHA DEVI
|
1312004139WL009731
|
NISHA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357136
|
|
Ms. NISHA DEVI
|
INDIAN BANK(607105)
|
|
135
|
Haroli
|
HP-12-004-139-01183100/564
(BHADSALI)
|
1312004139NRG24190120240210754
|
19/01/2024
|
ROHIT
|
1312004139WL009731
|
ROHIT
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206357269
|
|
MR ROHIT ROHIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Haroli
|
HP-12-004-139-01183100/67
(BHADSALI)
|
1312004139NRG24190120240210579
|
19/01/2024
|
LEELA DEVI
|
1312004139WL009728
|
LEELA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357263
|
|
LEELA DEVI W/O DILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-139-01183100/78
(BHADSALI)
|
1312004139NRG24190120240210925
|
19/01/2024
|
SUKHWINDER SINGH
|
1312004139WL009741
|
SUKHWINDER SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357287
|
|
SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-139-01183100/8
(BHADSALI)
|
1312004139NRG24190120240210926
|
19/01/2024
|
JAGTAR SINGH
|
1312004139WL009741
|
JAGTAR SINGH
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357286
|
|
JAGTAR SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-139-01183100/83
(BHADSALI)
|
1312004139NRG24190120240210580
|
19/01/2024
|
MOHINDER KAUR
|
1312004139WL009728
|
MOHINDER KAUR
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357219
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Haroli
|
HP-12-004-139-01183100/84
(BHADSALI)
|
1312004139NRG24190120240210581
|
19/01/2024
|
NIRMLA DEVI
|
1312004139WL009728
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206357264
|
|
NIRMLA DEVI W/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-139-01183100/86
(BHADSALI)
|
1312004139NRG24190120240210582
|
19/01/2024
|
CHAMAN LAL
|
1312004139WL009728
|
CHAMAN LAL
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206357265
|
|
CHAMAN LAL SO RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Haroli
|
HP-12-004-139-01183100/92
(BHADSALI)
|
1312004139NRG24190120240210928
|
19/01/2024
|
PARDEEP KUMAR
|
1312004139WL009741
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357202
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
143
|
Haroli
|
HP-12-004-139-01183100/560
(BHADSALI)
|
1312004139NRG24190120240210887
|
19/01/2024
|
SANJEEV KUMAR
|
1312004139WL009739
|
SANJEEV KUMAR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357141
|
|
SANJEEV KUMAR SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-156-01182000/108
(KHAD)
|
1312004174NRG24190120240210305
|
19/01/2024
|
URMILA DEVI
|
1312004174WL009717
|
URMILA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357144
|
|
URMILA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-156-01182000/175
(KHAD)
|
1312004174NRG24190120240210306
|
19/01/2024
|
SUBH LATA
|
1312004174WL009717
|
SUBH LATA
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357242
|
|
SUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-156-01182000/224
(KHAD)
|
1312004174NRG24190120240210308
|
19/01/2024
|
NIRMLA DEVI
|
1312004174WL009717
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0206357201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Haroli
|
HP-12-004-156-01182000/228
(KHAD)
|
1312004174NRG24190120240210309
|
19/01/2024
|
KAILASH PATI
|
1312004174WL009717
|
KAILASH PATI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206357041
|
|
KALASH VATI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-156-01182000/231
(KHAD)
|
1312004174NRG24190120240210310
|
19/01/2024
|
JEETO DEVI
|
1312004174WL009717
|
JEETO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357238
|
|
JEETO DEVI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-156-01182000/37
(KHAD)
|
1312004174NRG24190120240210311
|
19/01/2024
|
JAGDISH RAM
|
1312004174WL009717
|
JAGDISH RAM
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357138
|
|
JAGDISH RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-156-01182000/51
(KHAD)
|
1312004174NRG24190120240210312
|
19/01/2024
|
ACCHRAN DEVI
|
1312004174WL009717
|
ACCHRAN DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357200
|
|
ACCHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-156-01182000/62
(KHAD)
|
1312004174NRG24190120240210315
|
19/01/2024
|
KIRAN DEVI
|
1312004174WL009717
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357234
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-156-01182000/640
(KHAD)
|
1312004174NRG24190120240210316
|
19/01/2024
|
MEENA KUMARI
|
1312004174WL009717
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357243
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-156-02132800/5
(KHAD)
|
1312004174NRG24190120240210323
|
19/01/2024
|
KIRAN KUMARI
|
1312004174WL009717
|
KIRAN KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357241
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-161-01181800/98
(LOWER PANJAWAR)
|
1312004000NRG24190120240211219
|
19/01/2024
|
Sita Devi
|
1312004WL009753
|
Sita Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357048
|
|
SITA DEVI W/O SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-166-01182400/1122
(PANDOGA)
|
1312004000NRG24190120240211294
|
19/01/2024
|
SANTOSH KUMARI
|
1312004WL009755
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357059
|
|
SANTOSH KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-166-01182400/124
(PANDOGA)
|
1312004000NRG24190120240211300
|
19/01/2024
|
RAM PAL
|
1312004WL009755
|
RAM PAL
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357237
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-166-01182400/194
(PANDOGA)
|
1312004000NRG24190120240211302
|
19/01/2024
|
SAVITRI DEVI
|
1312004WL009755
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357042
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-166-01182400/199
(PANDOGA)
|
1312004000NRG24190120240211303
|
19/01/2024
|
MOHAN LAL
|
1312004WL009755
|
MOHAN LAL
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357235
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-166-01182400/24
(PANDOGA)
|
1312004000NRG24190120240211304
|
19/01/2024
|
RAKSHA DEVI
|
1312004WL009755
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357142
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-166-01182400/40
(PANDOGA)
|
1312004000NRG24190120240211306
|
19/01/2024
|
RAJ KUMAR
|
1312004WL009755
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357236
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-166-01182400/67
(PANDOGA)
|
1312004000NRG24190120240211307
|
19/01/2024
|
CHAMAN LAL
|
1312004WL009755
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357049
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-166-01182400/76
(PANDOGA)
|
1312004000NRG24190120240211308
|
19/01/2024
|
RAMESH CHAND
|
1312004WL009755
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357145
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-166-01182400/774
(PANDOGA)
|
1312004000NRG24190120240211309
|
19/01/2024
|
SITA DEVI
|
1312004WL009755
|
SITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357050
|
|
SITA DEVI WO SUKHDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
164
|
Haroli
|
HP-12-004-166-01182400/778
(PANDOGA)
|
1312004000NRG24190120240211310
|
19/01/2024
|
RAJ KUMARI
|
1312004WL009755
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357239
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-166-01182400/795
(PANDOGA)
|
1312004000NRG24190120240211311
|
19/01/2024
|
BHOLI DEVI
|
1312004WL009755
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357140
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-166-01182400/883
(PANDOGA)
|
1312004000NRG24190120240211313
|
19/01/2024
|
SUMAN KUMARI
|
1312004WL009755
|
SUMAN KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357046
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Haroli
|
HP-12-004-166-01182400/917
(PANDOGA)
|
1312004000NRG24190120240211314
|
19/01/2024
|
PARKASKO DEVI
|
1312004WL009755
|
PARKASKO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357240
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Haroli
|
HP-12-004-166-01182400/961
(PANDOGA)
|
1312004000NRG24190120240211315
|
19/01/2024
|
SUDESH KUMARI
|
1312004WL009755
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357047
|
|
MRS SUDESH KUMARI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Haroli
|
HP-12-004-166-01182400/965
(PANDOGA)
|
1312004000NRG24190120240211316
|
19/01/2024
|
MADHU BALA
|
1312004WL009755
|
MADHU BALA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357044
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-166-01182400/966
(PANDOGA)
|
1312004000NRG24190120240211317
|
19/01/2024
|
CHARNO DEVI
|
1312004WL009755
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357043
|
|
CHARNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80192
|
80192
|
|
|
|
|
|
|
|
|
171
|
Haroli
|
HP-12-004-133-01197600/416
(BATHRI)
|
1312004133NRG24190120240213872
|
19/01/2024
|
GURDEV SINGH
|
1312004133WL009854
|
GURDEV SINGH
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357246
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-133-01197600/5
(BATHRI)
|
1312004133NRG24190120240213877
|
19/01/2024
|
RAJ KUMAR
|
1312004133WL009854
|
RAJ KUMAR
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357039
|
|
RAJ KUMAR S/O KISS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-152-02135900/261
(HIRAN)
|
1312004152NRG24190120240213695
|
19/01/2024
|
HARJINDER KAUR
|
1312004152WL009850
|
HARJINDER KAUR
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357245
|
|
HARJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Haroli
|
HP-12-004-173-01196700/289
(SINGA)
|
1312004173NRG24190120240214516
|
19/01/2024
|
OM PARKASH
|
1312004173WL009888
|
OM PARKASH
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357038
|
|
OM PARKASH SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
175
|
Haroli
|
HP-12-004-156-01182000/198
(KHAD)
|
1312004174NRG24190120240210307
|
19/01/2024
|
JEETO DEVI
|
1312004174WL009717
|
JEETO DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206357251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Haroli
|
HP-12-004-156-01182000/543
(KHAD)
|
1312004174NRG24190120240210313
|
19/01/2024
|
SNEH LATA
|
1312004174WL009717
|
SNEH LATA
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357033
|
|
SANEH LATA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-156-01182000/61
(KHAD)
|
1312004174NRG24190120240210314
|
19/01/2024
|
USHA RANI
|
1312004174WL009717
|
USHA RANI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357035
|
|
USHA RANI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-156-01182000/68
(KHAD)
|
1312004174NRG24190120240210317
|
19/01/2024
|
SALOCHANA DEVI
|
1312004174WL009717
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357114
|
|
SALOCHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-156-01182000/84
(KHAD)
|
1312004174NRG24190120240210318
|
19/01/2024
|
NEELAM DEVI
|
1312004174WL009717
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357069
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Haroli
|
HP-12-004-156-02132800/10
(KHAD)
|
1312004174NRG24190120240210319
|
19/01/2024
|
ANITA KUMARI
|
1312004174WL009717
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357032
|
|
ANITA KUMARI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-156-02132800/11
(KHAD)
|
1312004174NRG24190120240210320
|
19/01/2024
|
SURESH KUMARI
|
1312004174WL009717
|
SURESH KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206357249
|
|
SURESH KUMARI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-156-02132800/2
(KHAD)
|
1312004174NRG24190120240210321
|
19/01/2024
|
SARWANI DEVI
|
1312004174WL009717
|
SARWANI DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357034
|
|
SARWANI DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-161-01181800/22
(LOWER PANJAWAR)
|
1312004000NRG24190120240211190
|
19/01/2024
|
Devinder Kumar
|
1312004WL009753
|
Devinder Kumar
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357252
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Haroli
|
HP-12-004-161-01181800/232
(LOWER PANJAWAR)
|
1312004000NRG24190120240211191
|
19/01/2024
|
RAJ KUMARI
|
1312004WL009753
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357061
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Haroli
|
HP-12-004-161-01181800/256
(LOWER PANJAWAR)
|
1312004000NRG24190120240211192
|
19/01/2024
|
RAJ KUMARI
|
1312004WL009753
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357079
|
|
RAJ KUMARI W/O PAYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-161-01181800/262
(LOWER PANJAWAR)
|
1312004000NRG24190120240211193
|
19/01/2024
|
CHANCHALA DEVI
|
1312004WL009753
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357064
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Haroli
|
HP-12-004-161-01181800/263
(LOWER PANJAWAR)
|
1312004000NRG24190120240211194
|
19/01/2024
|
PARVEEN SINGH
|
1312004WL009753
|
PARVEEN SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357060
|
|
PARVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-161-01181800/268
(LOWER PANJAWAR)
|
1312004000NRG24190120240211195
|
19/01/2024
|
CHANCHLA DEVI
|
1312004WL009753
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357037
|
|
CHANCHLA DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-161-01181800/269
(LOWER PANJAWAR)
|
1312004000NRG24190120240211196
|
19/01/2024
|
CHETNA DEVI
|
1312004WL009753
|
CHETNA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357109
|
|
CHETNA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-161-01181800/270
(LOWER PANJAWAR)
|
1312004000NRG24190120240211197
|
19/01/2024
|
VEENA KUMARI
|
1312004WL009753
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357110
|
|
VEENA KUMARI W/O SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-161-01181800/274
(LOWER PANJAWAR)
|
1312004000NRG24190120240211198
|
19/01/2024
|
DARSHNA DEVI
|
1312004WL009753
|
DARSHNA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357036
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Haroli
|
HP-12-004-161-01181800/277
(LOWER PANJAWAR)
|
1312004000NRG24190120240211199
|
19/01/2024
|
Shama Devi
|
1312004WL009753
|
Shama Devi
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357078
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Haroli
|
HP-12-004-161-01181800/284
(LOWER PANJAWAR)
|
1312004000NRG24190120240211200
|
19/01/2024
|
REETA RANI
|
1312004WL009753
|
REETA RANI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357029
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-161-01181800/290
(LOWER PANJAWAR)
|
1312004000NRG24190120240211202
|
19/01/2024
|
PREETO DEVI
|
1312004WL009753
|
PREETO DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357075
|
|
PREETO DEVI W/O JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-161-01181800/300
(LOWER PANJAWAR)
|
1312004000NRG24190120240211203
|
19/01/2024
|
PUSHPA DEVI
|
1312004WL009753
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357062
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-161-01181800/312
(LOWER PANJAWAR)
|
1312004000NRG24190120240211204
|
19/01/2024
|
GULSSHAN DEVI
|
1312004WL009753
|
GULSSHAN DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357111
|
|
GULSHAN DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-161-01181800/314
(LOWER PANJAWAR)
|
1312004000NRG24190120240211205
|
19/01/2024
|
NEELAM KUMARI
|
1312004WL009753
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357071
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-161-01181800/327
(LOWER PANJAWAR)
|
1312004000NRG24190120240211206
|
19/01/2024
|
BABLI DEVI
|
1312004WL009753
|
BABLI DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357112
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-161-01181800/373
(LOWER PANJAWAR)
|
1312004000NRG24190120240211207
|
19/01/2024
|
Sushma Devi
|
1312004WL009753
|
Sushma Devi
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206357058
|
|
SUSHMA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-161-01181800/382
(LOWER PANJAWAR)
|
1312004000NRG24190120240211208
|
19/01/2024
|
PUSHP LATA
|
1312004WL009753
|
PUSHP LATA
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206357113
|
|
PUSHP LATA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-161-01181800/40
(LOWER PANJAWAR)
|
1312004000NRG24190120240211210
|
19/01/2024
|
KAMLESH KUMARI
|
1312004WL009753
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357066
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Haroli
|
HP-12-004-161-01181800/415
(LOWER PANJAWAR)
|
1312004000NRG24190120240211212
|
19/01/2024
|
Aruna Devi
|
1312004WL009753
|
Aruna Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357108
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-161-01181800/42
(LOWER PANJAWAR)
|
1312004000NRG24190120240211213
|
19/01/2024
|
ASHA DEVI
|
1312004WL009753
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357056
|
|
ASHA DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-161-01181800/424
(LOWER PANJAWAR)
|
1312004000NRG24190120240211214
|
19/01/2024
|
Ashwani Kumar
|
1312004WL009753
|
Ashwani Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357055
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Haroli
|
HP-12-004-161-01181800/438
(LOWER PANJAWAR)
|
1312004000NRG24190120240211215
|
19/01/2024
|
Rajni Devi
|
1312004WL009753
|
Rajni Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357030
|
|
RAJNI DEVI WO SANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-161-01181800/63
(LOWER PANJAWAR)
|
1312004000NRG24190120240211216
|
19/01/2024
|
ASHOK KUMAR
|
1312004WL009753
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357028
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-161-01181800/73
(LOWER PANJAWAR)
|
1312004000NRG24190120240211217
|
19/01/2024
|
NIRMLA DEVI
|
1312004WL009753
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357247
|
|
NIRMLA DEVI W/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-161-01181800/95
(LOWER PANJAWAR)
|
1312004000NRG24190120240211218
|
19/01/2024
|
SAVITRI DEVI
|
1312004WL009753
|
SAVITRI DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357074
|
|
SAVITRI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-162-01181300/103
(NAGNOLI)
|
1312004000NRG24190120240211157
|
19/01/2024
|
RAMNA DEVI
|
1312004WL009752
|
RAMNA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357115
|
|
RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-162-01181300/11
(NAGNOLI)
|
1312004000NRG24190120240211158
|
19/01/2024
|
SEEMA DEVI
|
1312004WL009752
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357116
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Haroli
|
HP-12-004-162-01181300/251
(NAGNOLI)
|
1312004000NRG24190120240211159
|
19/01/2024
|
RAM DAI
|
1312004WL009752
|
RAM DAI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357248
|
|
RAM DEVI WO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-162-01181300/265
(NAGNOLI)
|
1312004000NRG24190120240211160
|
19/01/2024
|
NARESH KUMARI
|
1312004WL009752
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206357031
|
|
NARESH KUMARI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-162-01181300/34
(NAGNOLI)
|
1312004000NRG24190120240211161
|
19/01/2024
|
SUNITA DEVI
|
1312004WL009752
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357080
|
|
SUNITA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-162-01181300/358
(NAGNOLI)
|
1312004000NRG24190120240211162
|
19/01/2024
|
GURDEV CHAND
|
1312004WL009752
|
GURDEV CHAND
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357250
|
|
GURDEV CHAND S/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-162-01181300/38
(NAGNOLI)
|
1312004000NRG24190120240211164
|
19/01/2024
|
NARESH KUMARI
|
1312004WL009752
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357077
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Haroli
|
HP-12-004-162-01181300/4
(NAGNOLI)
|
1312004000NRG24190120240211165
|
19/01/2024
|
TRIPTA DEVI
|
1312004WL009752
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357068
|
|
TRIPTA DEVI W/O HARVANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-162-01181300/42
(NAGNOLI)
|
1312004000NRG24190120240211166
|
19/01/2024
|
MUKHTIARI DEVI
|
1312004WL009752
|
MUKHTIARI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357107
|
|
MUKHTIARI DEVI W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Haroli
|
HP-12-004-162-01181300/43
(NAGNOLI)
|
1312004000NRG24190120240211167
|
19/01/2024
|
BEASA DEVI
|
1312004WL009752
|
BEASA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357076
|
|
VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Haroli
|
HP-12-004-166-01182400/1018
(PANDOGA)
|
1312004000NRG24190120240211290
|
19/01/2024
|
VEENA DEVI
|
1312004WL009755
|
VEENA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357045
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-166-01182400/1076
(PANDOGA)
|
1312004000NRG24190120240211291
|
19/01/2024
|
RAJESH KUMARI
|
1312004WL009755
|
RAJESH KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357073
|
|
Miss. RASHI CHAUDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Haroli
|
HP-12-004-166-01182400/1107
(PANDOGA)
|
1312004000NRG24190120240211293
|
19/01/2024
|
PRITAM CHAND
|
1312004WL009755
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357063
|
|
PRITAM CHAND S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-166-01182400/1124
(PANDOGA)
|
1312004000NRG24190120240211295
|
19/01/2024
|
SHARESTA DEVI
|
1312004WL009755
|
SHARESTA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357072
|
|
SHARESTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-166-01182400/1133
(PANDOGA)
|
1312004000NRG24190120240211296
|
19/01/2024
|
SANDHYA DEVI
|
1312004WL009755
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357065
|
|
SANDHYA DEVI W-O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-166-01182400/1134
(PANDOGA)
|
1312004000NRG24190120240211297
|
19/01/2024
|
SUNITA DEVI
|
1312004WL009755
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357070
|
|
SUNITA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-166-01182400/1176
(PANDOGA)
|
1312004000NRG24190120240211298
|
19/01/2024
|
TRIPTA DEVI
|
1312004WL009755
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357067
|
|
TRIPTA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-166-01182400/19
(PANDOGA)
|
1312004000NRG24190120240211301
|
19/01/2024
|
DATA RAM
|
1312004WL009755
|
DATA RAM
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357143
|
|
DATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-166-01182400/851
(PANDOGA)
|
1312004000NRG24190120240211312
|
19/01/2024
|
JYOTI
|
1312004WL009755
|
JYOTI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357057
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149632
|
149632
|
|
|
|
|
|
|
|
|
228
|
Haroli
|
HP-12-004-139-01183100/565
(BHADSALI)
|
1312004139NRG24190120240210663
|
19/01/2024
|
Kewal Singh Jaswal
|
1312004139WL009730
|
Kewal Singh Jaswal
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357118
|
|
KEWAL SINGH JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
229
|
Haroli
|
HP-12-004-152-02135900/59-A
(HIRAN)
|
1312004152NRG24190120240213722
|
19/01/2024
|
AMARJIT SINGH
|
1312004152WL009850
|
AMARJIT SINGH
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357226
|
|
AMARJIT SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
230
|
Haroli
|
HP-12-004-152-02135900/356
(HIRAN)
|
1312004152NRG24190120240213712
|
19/01/2024
|
BALJINDER KAUR
|
1312004152WL009850
|
BALJINDER KAUR
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357175
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
231
|
Haroli
|
HP-12-004-173-01196700/20
(SINGA)
|
1312004173NRG24190120240214511
|
19/01/2024
|
SANTOSH DEVI
|
1312004173WL009888
|
SANTOSH DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357220
|
|
SANTOSH DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Haroli
|
HP-12-004-173-01196700/214
(SINGA)
|
1312004173NRG24190120240214513
|
19/01/2024
|
RENU BALA
|
1312004173WL009888
|
RENU BALA
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357176
|
|
RENU BALA WO SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Haroli
|
HP-12-004-173-01196700/241
(SINGA)
|
1312004173NRG24190120240214514
|
19/01/2024
|
MINDO DEVI
|
1312004173WL009888
|
MINDO DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357177
|
|
MINDO DEVI WO SH NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-173-01196700/260
(SINGA)
|
1312004173NRG24190120240214533
|
19/01/2024
|
balveer singh
|
1312004173WL009889
|
balveer singh
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357222
|
|
BALVEER SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Haroli
|
HP-12-004-173-01196700/293
(SINGA)
|
1312004173NRG24190120240214517
|
19/01/2024
|
VIDHYA DEVI
|
1312004173WL009888
|
VIDHYA DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357178
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-173-01196700/311
(SINGA)
|
1312004173NRG24190120240214534
|
19/01/2024
|
BINI RANI
|
1312004173WL009889
|
BINI RANI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357179
|
|
BINI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-173-01196700/332
(SINGA)
|
1312004173NRG24190120240214519
|
19/01/2024
|
SUSHMA
|
1312004173WL009888
|
SUSHMA
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357221
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-173-01196700/341
(SINGA)
|
1312004173NRG24190120240214520
|
19/01/2024
|
RITA DEVI
|
1312004173WL009888
|
RITA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357180
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
239
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24190120240213693
|
19/01/2024
|
VIMAL KAUR
|
1312004152WL009850
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357181
|
|
VIMAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-152-02135900/290
(HIRAN)
|
1312004152NRG24190120240213699
|
19/01/2024
|
MANJEET KAUR
|
1312004152WL009850
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357187
|
|
MANJEET KAUR WIFE OF KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Haroli
|
HP-12-004-152-02135900/299
(HIRAN)
|
1312004152NRG24190120240213702
|
19/01/2024
|
BALBIR KAUR
|
1312004152WL009850
|
BALBIR KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357229
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
242
|
Haroli
|
HP-12-004-162-01181300/375
(NAGNOLI)
|
1312004000NRG24190120240211163
|
19/01/2024
|
Nish Rani
|
1312004WL009752
|
Nish Rani
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206357119
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
243
|
Haroli
|
HP-12-004-139-01183100/329
(BHADSALI)
|
1312004139NRG24190120240210912
|
19/01/2024
|
AJAY KUMAR
|
1312004139WL009741
|
AJAY KUMAR
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357279
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Haroli
|
HP-12-004-139-01183100/346
(BHADSALI)
|
1312004139NRG24190120240210913
|
19/01/2024
|
MOHAN LAL
|
1312004139WL009741
|
MOHAN LAL
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206357117
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
245
|
Haroli
|
HP-12-004-137-02134800/61
(BHADIYARAN)
|
1312004137NRG24190120240214149
|
19/01/2024
|
BAKTABER SINGH
|
1312004137WL009869
|
BAKTABER SINGH
|
00415
|
SBIN0011849
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357230
|
|
BAKHTAWAR SINGH S/O RAJ MAL
|
UCO BANK(607066)
|
|
246
|
Haroli
|
HP-12-004-152-02135900/328
(HIRAN)
|
1312004152NRG24190120240213806
|
19/01/2024
|
SUNITA DEVI
|
1312004152WL009851
|
SUNITA DEVI
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357121
|
|
SUNITA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
247
|
Haroli
|
HP-12-004-133-01197600/420
(BATHRI)
|
1312004133NRG24190120240213873
|
19/01/2024
|
MALUK CHAND
|
1312004133WL009854
|
MALUK CHAND
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357223
|
|
MALUK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Haroli
|
HP-12-004-152-02135900/129
(HIRAN)
|
1312004152NRG24190120240213789
|
19/01/2024
|
Kulwinder Kaur
|
1312004152WL009851
|
Kulwinder Kaur
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357123
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Haroli
|
HP-12-004-152-02135900/362
(HIRAN)
|
1312004152NRG24190120240213809
|
19/01/2024
|
KAMALJEET KAUR
|
1312004152WL009851
|
KAMALJEET KAUR
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206357122
|
|
KAMALJEET KAUR WIFE OF JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-173-01196700/331
(SINGA)
|
1312004173NRG24190120240214518
|
19/01/2024
|
KIRAN
|
1312004173WL009888
|
KIRAN
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357120
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
251
|
Haroli
|
HP-12-004-137-02134800/265
(BHADIYARAN)
|
1312004137NRG24190120240214145
|
19/01/2024
|
MANDEEP KUMAR
|
1312004137WL009869
|
MANDEEP KUMAR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357271
|
|
MANDEEP KUMAR B SINGH
|
HDFC BANK LTD(607152)
|
|
252
|
Haroli
|
HP-12-004-137-02134800/265
(BHADIYARAN)
|
1312004137NRG24190120240214144
|
19/01/2024
|
RADHA DEVI
|
1312004137WL009869
|
RADHA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357275
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
253
|
Haroli
|
HP-12-004-137-02134800/43
(BHADIYARAN)
|
1312004137NRG24190120240214148
|
19/01/2024
|
RAMESH KUMAR
|
1312004137WL009869
|
RAMESH KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206357272
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
254
|
Haroli
|
HP-12-004-137-02134800/61
(BHADIYARAN)
|
1312004137NRG24190120240214150
|
19/01/2024
|
SHEELA DEVI
|
1312004137WL009869
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206357273
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
255
|
Haroli
|
HP-12-004-152-02135900/329
(HIRAN)
|
1312004152NRG24190120240213708
|
19/01/2024
|
PARWINDER KAUR
|
1312004152WL009850
|
PARWINDER KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206357162
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
256
|
Haroli
|
HP-12-004-152-02135900/87
(HIRAN)
|
1312004152NRG24190120240213819
|
19/01/2024
|
BANITA DEVI
|
1312004152WL009851
|
BANITA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357284
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Haroli
|
HP-12-004-173-01196700/102
(SINGA)
|
1312004173NRG24190120240214509
|
19/01/2024
|
KAMLESH KUMARI
|
1312004173WL009888
|
KAMLESH KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357102
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
258
|
Haroli
|
HP-12-004-173-01196700/119
(SINGA)
|
1312004173NRG24190120240214510
|
19/01/2024
|
KIRNA DEVI
|
1312004173WL009888
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206357103
|
|
KIRNA DEVI W/O-PARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-173-01196700/21
(SINGA)
|
1312004173NRG24190120240214512
|
19/01/2024
|
TARO DEVI
|
1312004173WL009888
|
TARO DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206357104
|
|
TARO DEVI W/OF RAM SHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
260
|
Haroli
|
HP-12-004-133-01197600/495
(BATHRI)
|
1312004133NRG24190120240213876
|
19/01/2024
|
SATBALA
|
1312004133WL009854
|
SATBALA
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206357040
|
|
SATBALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658784
|
658784
|
|
|
|
|
|
|
|