|
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-12-004-132-01195700/172-A
(BALIWAL)
|
1312004132NRG24310120240263653
|
01/02/2024
|
BHAJAN SINGH
|
1312004132WL010473
|
BHAJAN SINGH
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795632
|
|
Mr. BHAJAN SINGH S/O THANDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/286
(BALIWAL)
|
1312004132NRG24310120240263655
|
01/02/2024
|
RANJEET KAUR
|
1312004132WL010473
|
RANJEET KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795664
|
|
Mrs. RANJIT KAUR W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/314
(BALIWAL)
|
1312004132NRG24310120240263656
|
01/02/2024
|
GURMEET KAUR
|
1312004132WL010473
|
GURMEET KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795631
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/352
(BALIWAL)
|
1312004132NRG24310120240263630
|
01/02/2024
|
VIMLA
|
1312004132WL010472
|
VIMLA
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795659
|
|
Mr. VIMLA W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/412
(BALIWAL)
|
1312004132NRG24310120240263632
|
01/02/2024
|
SUKHVINDER KAUR
|
1312004132WL010472
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795689
|
|
Mrs. SUKHVINDER KAUR W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/489
(BALIWAL)
|
1312004132NRG24310120240263634
|
01/02/2024
|
NEELAM
|
1312004132WL010472
|
NEELAM
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795666
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/585
(BALIWAL)
|
1312004132NRG24310120240263635
|
01/02/2024
|
KULWINDER KAUR
|
1312004132WL010472
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795698
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24310120240263636
|
01/02/2024
|
SARBJIT KAUR
|
1312004132WL010472
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795700
|
|
SARBJIT KAUR D/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/728
(BALIWAL)
|
1312004132NRG24310120240263638
|
01/02/2024
|
KIRNA DEVI
|
1312004132WL010472
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795727
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/734
(BALIWAL)
|
1312004132NRG24310120240263639
|
01/02/2024
|
RAJ KUMAR
|
1312004132WL010472
|
RAJ KUMAR
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795717
|
|
Mr. RAJ KUMAR S/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24310120240263640
|
01/02/2024
|
CHHINDO DEVI
|
1312004132WL010472
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795660
|
|
Mrs. CHHINDO DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-143-02135000/377
(CHHETRAN)
|
1312004143NRG24010220240265150
|
01/02/2024
|
KEWAL RAM
|
1312004143WL010516
|
KEWAL RAM
|
00152
|
HDFC0003143
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795722
|
|
Mr. KEWAL RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Haroli
|
HP-12-004-143-02135000/506
(CHHETRAN)
|
1312004143NRG24010220240265159
|
01/02/2024
|
MOHAN SINGH
|
1312004143WL010516
|
MOHAN SINGH
|
00152
|
HDFC0003143
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795718
|
|
MOHAN SINGH SO SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-132-01195700/636
(BALIWAL)
|
1312004132NRG24310120240263637
|
01/02/2024
|
Sushma Devi
|
1312004132WL010472
|
Sushma Devi
|
00176
|
IDIB000U030
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795726
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-143-02135000/344
(CHHETRAN)
|
1312004143NRG24010220240265146
|
01/02/2024
|
RAM KUMAR
|
1312004143WL010516
|
RAM KUMAR
|
00224
|
KACE0000026
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795702
|
|
RAM KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
Haroli
|
HP-12-004-143-02135000/377
(CHHETRAN)
|
1312004143NRG24010220240265151
|
01/02/2024
|
SHAKUNTLA DEVI
|
1312004143WL010516
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795655
|
|
SHAKUNTLA DEVI W/O KEWAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-132-01195700/39-A
(BALIWAL)
|
1312004132NRG24310120240263631
|
01/02/2024
|
SEETA DEVI
|
1312004132WL010472
|
SEETA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795627
|
|
Mrs. SEETA DEVI W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-132-01195700/418
(BALIWAL)
|
1312004132NRG24310120240263633
|
01/02/2024
|
KRISHNA DEVI
|
1312004132WL010472
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795629
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24310120240263659
|
01/02/2024
|
JASWINDER KAUR
|
1312004132WL010473
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795638
|
|
Mrs. JASWINDER KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
20
|
Haroli
|
HP-12-004-162-01181300/114
(NAGNOLI)
|
1312004162NRG24310120240264710
|
01/02/2024
|
RANVEER SINGH
|
1312004162WL010501
|
RANVEER SINGH
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795639
|
|
RANBIR SINGH SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-162-01181300/235
(NAGNOLI)
|
1312004162NRG24310120240264721
|
01/02/2024
|
BIHARI LAL
|
1312004162WL010501
|
BIHARI LAL
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151795679
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haroli
|
HP-12-004-162-01181300/393
(NAGNOLI)
|
1312004162NRG24310120240264729
|
01/02/2024
|
Nirmla Devi
|
1312004162WL010501
|
Nirmla Devi
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795656
|
|
NIRMALA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-167-01181600/492
(PANJAWAR)
|
1312004167NRG24310120240264970
|
01/02/2024
|
ROMI
|
1312004167WL010510
|
ROMI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151795697
|
|
ROMI WO RAKESH KUMAR PANJAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-143-02135000/298
(CHHETRAN)
|
1312004143NRG24010220240265139
|
01/02/2024
|
KAMLESH DEVI
|
1312004143WL010516
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795645
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
25
|
Haroli
|
HP-12-004-143-02135000/537
(CHHETRAN)
|
1312004143NRG24010220240265162
|
01/02/2024
|
ANJU BALA
|
1312004143WL010516
|
ANJU BALA
|
00224
|
KACE0000180
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795721
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
26
|
Haroli
|
HP-12-004-167-01181600/421
(PANJAWAR)
|
1312004167NRG24310120240264943
|
01/02/2024
|
MINAKSHI DEVI
|
1312004167WL010509
|
MINAKSHI DEVI
|
00354
|
PUNB0078600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795599
|
|
MINAKSHI DEVI D/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
27
|
Haroli
|
HP-12-004-143-02135000/188
(CHHETRAN)
|
1312004143NRG24010220240265124
|
01/02/2024
|
ANJU DEVI
|
1312004143WL010516
|
ANJU DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795610
|
|
ANJU DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-143-02135000/199
(CHHETRAN)
|
1312004143NRG24010220240265126
|
01/02/2024
|
USHA DEVI
|
1312004143WL010516
|
USHA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795626
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-143-02135000/259
(CHHETRAN)
|
1312004143NRG24010220240265134
|
01/02/2024
|
PINKI DEVI
|
1312004143WL010516
|
PINKI DEVI
|
00354
|
PUNB0118100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795603
|
|
PINKI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-143-02135000/281
(CHHETRAN)
|
1312004143NRG24010220240265137
|
01/02/2024
|
RAJ KUMARI
|
1312004143WL010516
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795608
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-143-02135000/307
(CHHETRAN)
|
1312004143NRG24010220240265143
|
01/02/2024
|
ROOP RANI
|
1312004143WL010516
|
ROOP RANI
|
00354
|
PUNB0118100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795604
|
|
ROOP RANI W/O SH LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-143-02135000/310
(CHHETRAN)
|
1312004143NRG24010220240265144
|
01/02/2024
|
RAJ RANI
|
1312004143WL010516
|
RAJ RANI
|
00354
|
PUNB0118100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795612
|
|
RAJRANI
|
GENERAL POST OFFICE(607245)
|
|
33
|
Haroli
|
HP-12-004-157-01196900/104
(KUNGRAT)
|
1312004157NRG24310120240264998
|
01/02/2024
|
BHAJNO
|
1312004157WL010512
|
BHAJNO
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795630
|
|
BHAJNO WO SH TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-157-01196900/111
(KUNGRAT)
|
1312004157NRG24310120240264999
|
01/02/2024
|
MAMTA DEVI
|
1312004157WL010512
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151795606
|
|
MAMTA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-157-01196900/118
(KUNGRAT)
|
1312004157NRG24310120240265000
|
01/02/2024
|
RASH PAL KAUR
|
1312004157WL010512
|
RASH PAL KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795613
|
|
RASH PAL KAUR W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-157-01196900/140
(KUNGRAT)
|
1312004157NRG24310120240265002
|
01/02/2024
|
KAMLESH DEVI
|
1312004157WL010512
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795602
|
|
KAMLESH DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-157-01196900/151
(KUNGRAT)
|
1312004157NRG24310120240265003
|
01/02/2024
|
SURJEET KAUR
|
1312004157WL010512
|
SURJEET KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795609
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Haroli
|
HP-12-004-157-01196900/158
(KUNGRAT)
|
1312004157NRG24310120240265004
|
01/02/2024
|
RANJANA DEVI
|
1312004157WL010512
|
RANJANA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795605
|
|
RANJANA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-157-01196900/165
(KUNGRAT)
|
1312004157NRG24310120240265005
|
01/02/2024
|
ASHA DEVI
|
1312004157WL010512
|
ASHA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795622
|
|
ASHA DEVI WO SH ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-157-01196900/178
(KUNGRAT)
|
1312004157NRG24310120240265006
|
01/02/2024
|
SATYA DEVI
|
1312004157WL010512
|
SATYA DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151795623
|
|
SATYA DEVI WO SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-157-01196900/181
(KUNGRAT)
|
1312004157NRG24310120240265007
|
01/02/2024
|
ANITA DEVI
|
1312004157WL010512
|
ANITA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795624
|
|
ANITA W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-157-01196900/184
(KUNGRAT)
|
1312004157NRG24310120240265008
|
01/02/2024
|
BHAG SINGH
|
1312004157WL010512
|
BHAG SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795601
|
|
BHAG SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-157-01196900/184
(KUNGRAT)
|
1312004157NRG24310120240265009
|
01/02/2024
|
SHASHI BALA
|
1312004157WL010512
|
SHASHI BALA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795625
|
|
SHASHI BALA WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-157-01196900/24
(KUNGRAT)
|
1312004157NRG24310120240265010
|
01/02/2024
|
BHAJAN SINGH
|
1312004157WL010512
|
BHAJAN SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795614
|
|
BHAJAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-157-01196900/24
(KUNGRAT)
|
1312004157NRG24310120240265011
|
01/02/2024
|
kiran Devi
|
1312004157WL010512
|
kiran Devi
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795611
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Haroli
|
HP-12-004-157-01196900/33
(KUNGRAT)
|
1312004157NRG24310120240265012
|
01/02/2024
|
PIAROO DEVI
|
1312004157WL010512
|
PIAROO DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151795615
|
|
PIAROO DEVI W/O SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-157-01196900/52
(KUNGRAT)
|
1312004157NRG24310120240265013
|
01/02/2024
|
RANI
|
1312004157WL010512
|
RANI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795616
|
|
RANI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-157-01196900/54
(KUNGRAT)
|
1312004157NRG24310120240265014
|
01/02/2024
|
RAJ KUMARI
|
1312004157WL010512
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795617
|
|
RAJ KUMARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-157-01196900/6
(KUNGRAT)
|
1312004157NRG24310120240265015
|
01/02/2024
|
ROOP KUMARI
|
1312004157WL010512
|
ROOP KUMARI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795600
|
|
ROOP KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-157-01196900/60
(KUNGRAT)
|
1312004157NRG24310120240265016
|
01/02/2024
|
LAXMI DEVI
|
1312004157WL010512
|
LAXMI DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151795618
|
|
LAKSHMI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-157-01196900/67
(KUNGRAT)
|
1312004157NRG24310120240265017
|
01/02/2024
|
GURBACHAN KAUR
|
1312004157WL010512
|
GURBACHAN KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795607
|
|
GURBACHAN KAUR W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-157-01196900/68
(KUNGRAT)
|
1312004157NRG24310120240265018
|
01/02/2024
|
ANJU BALA
|
1312004157WL010512
|
ANJU BALA
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795619
|
|
ANJU BALA WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-157-01196900/95
(KUNGRAT)
|
1312004157NRG24310120240265019
|
01/02/2024
|
TARO DEVI
|
1312004157WL010512
|
TARO DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151795620
|
|
TARO DEVI WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-157-01196900/97
(KUNGRAT)
|
1312004157NRG24310120240265020
|
01/02/2024
|
KAMLA DEVI
|
1312004157WL010512
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795621
|
|
KAMLA DEVI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
55
|
Haroli
|
HP-12-004-167-01181600/93
(PANJAWAR)
|
1312004167NRG24310120240264951
|
01/02/2024
|
BALJEET KAUR
|
1312004167WL010509
|
BALJEET KAUR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795688
|
|
BALJEET KAUR W/O SUDERSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
56
|
Haroli
|
HP-12-004-143-02135000/329
(CHHETRAN)
|
1312004143NRG24010220240265145
|
01/02/2024
|
SHAKUNTLA DEVI
|
1312004143WL010516
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795652
|
|
SHAKUNTLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
57
|
Haroli
|
HP-12-004-162-01181300/113
(NAGNOLI)
|
1312004162NRG24310120240264709
|
01/02/2024
|
Shokat Ali
|
1312004162WL010501
|
Shokat Ali
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795637
|
|
SHOKAT ALI S/O NUR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-162-01181300/114
(NAGNOLI)
|
1312004162NRG24310120240264712
|
01/02/2024
|
Amandeep Singh
|
1312004162WL010501
|
Amandeep Singh
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795719
|
|
AMANDEEP SINGH U/G RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-162-01181300/114
(NAGNOLI)
|
1312004162NRG24310120240264711
|
01/02/2024
|
Neelam Kumari
|
1312004162WL010501
|
Neelam Kumari
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795690
|
|
NEELAM KUMARI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24310120240264713
|
01/02/2024
|
JAGDEV KUMAR
|
1312004162WL010501
|
JAGDEV KUMAR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795681
|
|
JAGDEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-162-01181300/145
(NAGNOLI)
|
1312004162NRG24310120240264714
|
01/02/2024
|
VEENA DEVI
|
1312004162WL010501
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795682
|
|
VEENA DEVI W/O JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-162-01181300/181
(NAGNOLI)
|
1312004162NRG24310120240264715
|
01/02/2024
|
BAKSHISH SINGH
|
1312004162WL010501
|
BAKSHISH SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795669
|
|
BAKSHI RAM S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-162-01181300/188
(NAGNOLI)
|
1312004162NRG24310120240264716
|
01/02/2024
|
NASEEB CHAND
|
1312004162WL010501
|
NASEEB CHAND
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795678
|
|
NASEEB CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Haroli
|
HP-12-004-162-01181300/198
(NAGNOLI)
|
1312004162NRG24310120240264717
|
01/02/2024
|
CHAMAN LAL
|
1312004162WL010501
|
CHAMAN LAL
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795677
|
|
CHAMAN LAL S-O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-162-01181300/204
(NAGNOLI)
|
1312004162NRG24310120240264718
|
01/02/2024
|
URMILA DEVI
|
1312004162WL010501
|
URMILA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795661
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Haroli
|
HP-12-004-162-01181300/205
(NAGNOLI)
|
1312004162NRG24310120240264719
|
01/02/2024
|
TARA DEVI
|
1312004162WL010501
|
TARA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795708
|
|
TARA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-162-01181300/214
(NAGNOLI)
|
1312004162NRG24310120240264720
|
01/02/2024
|
TRISHLA DEVI
|
1312004162WL010501
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Rejected
|
25/03/2024
|
|
2151795701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Haroli
|
HP-12-004-162-01181300/285
(NAGNOLI)
|
1312004162NRG24310120240264722
|
01/02/2024
|
SUBHASH CHAND
|
1312004162WL010501
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795636
|
|
SUBHASH CHAND RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24310120240264723
|
01/02/2024
|
Balbir Singh
|
1312004162WL010501
|
Balbir Singh
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795710
|
|
BALBIR SINGH S-O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-162-01181300/325
(NAGNOLI)
|
1312004162NRG24310120240264724
|
01/02/2024
|
SUNITA DEVI
|
1312004162WL010501
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795707
|
|
SUNEETA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-162-01181300/353
(NAGNOLI)
|
1312004162NRG24310120240264725
|
01/02/2024
|
Parkash Chand
|
1312004162WL010501
|
Parkash Chand
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795695
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-162-01181300/362
(NAGNOLI)
|
1312004162NRG24310120240264726
|
01/02/2024
|
Manjeet Kaur
|
1312004162WL010501
|
Manjeet Kaur
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795694
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-162-01181300/393
(NAGNOLI)
|
1312004162NRG24310120240264728
|
01/02/2024
|
Daolat Ram
|
1312004162WL010501
|
Daolat Ram
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795658
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24310120240264731
|
01/02/2024
|
Kirna Devi
|
1312004162WL010501
|
Kirna Devi
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795711
|
|
KIRNA DEVI D/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-162-01181300/403
(NAGNOLI)
|
1312004162NRG24310120240264733
|
01/02/2024
|
Krishan Kumar
|
1312004162WL010501
|
Krishan Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795691
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-162-01181300/425
(NAGNOLI)
|
1312004162NRG24310120240264734
|
01/02/2024
|
MEENA RANI
|
1312004162WL010501
|
MEENA RANI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795706
|
|
MEENA RANI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-162-01181300/427
(NAGNOLI)
|
1312004162NRG24310120240264735
|
01/02/2024
|
VINOD KUMAR
|
1312004162WL010501
|
VINOD KUMAR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795703
|
|
VINOD KUMAR S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-162-01181300/430
(NAGNOLI)
|
1312004162NRG24310120240264736
|
01/02/2024
|
Suresh Devi
|
1312004162WL010501
|
Suresh Devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795704
|
|
SURESH DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24310120240264738
|
01/02/2024
|
Raj Kumar
|
1312004162WL010501
|
Raj Kumar
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795713
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-162-01181300/48
(NAGNOLI)
|
1312004162NRG24310120240264740
|
01/02/2024
|
AJAIB SINGH
|
1312004162WL010501
|
AJAIB SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795670
|
|
AJAYAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Haroli
|
HP-12-004-162-01181300/51
(NAGNOLI)
|
1312004162NRG24310120240264741
|
01/02/2024
|
Neeraj Kumar
|
1312004162WL010501
|
Neeraj Kumar
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795714
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-162-01181300/7
(NAGNOLI)
|
1312004162NRG24310120240264743
|
01/02/2024
|
MOHINDER SINGH
|
1312004162WL010501
|
MOHINDER SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795671
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-162-01181300/9
(NAGNOLI)
|
1312004162NRG24310120240264744
|
01/02/2024
|
MAHINDER SINGH
|
1312004162WL010501
|
MAHINDER SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795667
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-162-01181300/98
(NAGNOLI)
|
1312004162NRG24310120240264745
|
01/02/2024
|
SAROJ KUMARI
|
1312004162WL010501
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795662
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Haroli
|
HP-12-004-167-01181600/13
(PANJAWAR)
|
1312004167NRG24310120240264964
|
01/02/2024
|
USHA DEVI
|
1312004167WL010510
|
USHA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795672
|
|
USHA DEVI W/O VINAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-167-01181600/145
(PANJAWAR)
|
1312004167NRG24310120240264940
|
01/02/2024
|
PRITAM CHAND
|
1312004167WL010509
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795675
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Haroli
|
HP-12-004-167-01181600/320
(PANJAWAR)
|
1312004167NRG24310120240264941
|
01/02/2024
|
RAMESH CHAND
|
1312004167WL010509
|
RAMESH CHAND
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795628
|
|
RAMESH CHAND S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-167-01181600/338
(PANJAWAR)
|
1312004167NRG24310120240264965
|
01/02/2024
|
MEERA DEVI
|
1312004167WL010510
|
MEERA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795673
|
|
MEERA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-167-01181600/357
(PANJAWAR)
|
1312004167NRG24310120240264966
|
01/02/2024
|
SAPNA DEVI
|
1312004167WL010510
|
SAPNA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795680
|
|
SAPNA DEVI W/O RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-167-01181600/369
(PANJAWAR)
|
1312004167NRG24310120240264967
|
01/02/2024
|
VEENA KUMARI
|
1312004167WL010510
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795668
|
|
VEENA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-167-01181600/370
(PANJAWAR)
|
1312004167NRG24310120240264942
|
01/02/2024
|
REENA DEVI
|
1312004167WL010509
|
REENA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795665
|
|
REENA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-167-01181600/412
(PANJAWAR)
|
1312004167NRG24310120240264968
|
01/02/2024
|
SHEHMINA BEGAM
|
1312004167WL010510
|
SHEHMINA BEGAM
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795684
|
|
SHEHMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-167-01181600/416
(PANJAWAR)
|
1312004167NRG24310120240264969
|
01/02/2024
|
MONIKA DEVI
|
1312004167WL010510
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795686
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-167-01181600/417
(PANJAWAR)
|
1312004167NRG24310120240264932
|
01/02/2024
|
SUMAN KUMARI
|
1312004167WL010508
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795699
|
|
SUMAN KUMARI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-167-01181600/447
(PANJAWAR)
|
1312004167NRG24310120240264944
|
01/02/2024
|
RAJNI DEVI
|
1312004167WL010509
|
RAJNI DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795683
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Haroli
|
HP-12-004-167-01181600/448
(PANJAWAR)
|
1312004167NRG24310120240264945
|
01/02/2024
|
KAMLA DEVI
|
1312004167WL010509
|
KAMLA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795692
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Haroli
|
HP-12-004-167-01181600/468
(PANJAWAR)
|
1312004167NRG24310120240264934
|
01/02/2024
|
KIRAN DEVI
|
1312004167WL010508
|
KIRAN DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795696
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-167-01181600/497
(PANJAWAR)
|
1312004167NRG24310120240264947
|
01/02/2024
|
SANYOGITA DEVI
|
1312004167WL010509
|
SANYOGITA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795685
|
|
SANYIGITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-167-01181600/516
(PANJAWAR)
|
1312004167NRG24310120240264971
|
01/02/2024
|
DAVINDER KUMAR
|
1312004167WL010510
|
DAVINDER KUMAR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795687
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-167-01181600/533
(PANJAWAR)
|
1312004167NRG24310120240264972
|
01/02/2024
|
SHAKUNTLA DEVI
|
1312004167WL010510
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795693
|
|
SHAKUNTLA DEVI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-167-01181600/555
(PANJAWAR)
|
1312004167NRG24310120240264973
|
01/02/2024
|
RAJ RANI
|
1312004167WL010510
|
RAJ RANI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795715
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-167-01181600/570
(PANJAWAR)
|
1312004167NRG24310120240264948
|
01/02/2024
|
SAHUL MANKOTIA
|
1312004167WL010509
|
SAHUL MANKOTIA
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795712
|
|
SAHUL MANKOTIA S/O ASWANI MANKOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-167-01181600/571
(PANJAWAR)
|
1312004167NRG24310120240264949
|
01/02/2024
|
RINKU DEVI
|
1312004167WL010509
|
RINKU DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795705
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-167-01181600/9
(PANJAWAR)
|
1312004167NRG24310120240264950
|
01/02/2024
|
KAMAL DEV
|
1312004167WL010509
|
KAMAL DEV
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795674
|
|
KAMAL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Haroli
|
HP-12-004-167-01181600/98
(PANJAWAR)
|
1312004167NRG24310120240264935
|
01/02/2024
|
SHUSHMA DEVI
|
1312004167WL010508
|
SHUSHMA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795676
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129472
|
129472
|
|
|
|
|
|
|
|
|
106
|
Haroli
|
HP-12-004-162-01181300/432
(NAGNOLI)
|
1312004162NRG24310120240264737
|
01/02/2024
|
Sunil Kumar
|
1312004162WL010501
|
Sunil Kumar
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795709
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
107
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24310120240263629
|
01/02/2024
|
VIMLA DEVI
|
1312004132WL010472
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795723
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-132-01195700/252
(BALIWAL)
|
1312004132NRG24310120240263654
|
01/02/2024
|
Mahinder Kaur
|
1312004132WL010473
|
Mahinder Kaur
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795724
|
|
MOHINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
109
|
Haroli
|
HP-12-004-143-02135000/398
(CHHETRAN)
|
1312004143NRG24010220240265153
|
01/02/2024
|
POONAM
|
1312004143WL010516
|
POONAM
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795725
|
|
POONAM WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
110
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24310120240263658
|
01/02/2024
|
HARBHAJAN SINGH
|
1312004132WL010473
|
HARBHAJAN SINGH
|
00354
|
PUNB0931900
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2151795728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
111
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24310120240264739
|
01/02/2024
|
Komal Devi
|
1312004162WL010501
|
Komal Devi
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795716
|
|
KOMAL D/O LATE SH PARGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
112
|
Haroli
|
HP-12-004-132-01195700/493
(BALIWAL)
|
1312004132NRG24310120240263657
|
01/02/2024
|
SOMA DEVI
|
1312004132WL010473
|
SOMA DEVI
|
00415
|
SBIN0011849
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795663
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
113
|
Haroli
|
HP-12-004-143-02135000/344
(CHHETRAN)
|
1312004143NRG24010220240265148
|
01/02/2024
|
MONIKA
|
1312004143WL010516
|
MONIKA
|
00415
|
SBIN0050992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795720
|
|
MONIKA DO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-143-02135000/344
(CHHETRAN)
|
1312004143NRG24010220240265147
|
01/02/2024
|
SUNITA DEVI
|
1312004143WL010516
|
SUNITA DEVI
|
00415
|
SBIN0050992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795729
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
115
|
Haroli
|
HP-12-004-143-02135000/194
(CHHETRAN)
|
1312004143NRG24010220240265125
|
01/02/2024
|
SAVINA
|
1312004143WL010516
|
SAVINA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795642
|
|
SAVINA WIFE OF VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Haroli
|
HP-12-004-143-02135000/224
(CHHETRAN)
|
1312004143NRG24010220240265128
|
01/02/2024
|
RACHNA DEVI
|
1312004143WL010516
|
RACHNA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795649
|
|
RACHNA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-143-02135000/25
(CHHETRAN)
|
1312004143NRG24010220240265133
|
01/02/2024
|
MEETO DEVI
|
1312004143WL010516
|
MEETO DEVI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151795634
|
|
MEETO DEVI W/O BAKSHI RAM
|
UCO BANK(607066)
|
|
118
|
Haroli
|
HP-12-004-143-02135000/269
(CHHETRAN)
|
1312004143NRG24010220240265135
|
01/02/2024
|
VIJAY KUMARI
|
1312004143WL010516
|
VIJAY KUMARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795646
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
119
|
Haroli
|
HP-12-004-143-02135000/280
(CHHETRAN)
|
1312004143NRG24010220240265136
|
01/02/2024
|
RAJ RANI
|
1312004143WL010516
|
RAJ RANI
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795633
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Haroli
|
HP-12-004-143-02135000/282
(CHHETRAN)
|
1312004143NRG24010220240265138
|
01/02/2024
|
VIJAY KUMAR
|
1312004143WL010516
|
VIJAY KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795647
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
121
|
Haroli
|
HP-12-004-143-02135000/300
(CHHETRAN)
|
1312004143NRG24010220240265140
|
01/02/2024
|
CHHINDO DEVI
|
1312004143WL010516
|
CHHINDO DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795644
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
122
|
Haroli
|
HP-12-004-143-02135000/306
(CHHETRAN)
|
1312004143NRG24010220240265142
|
01/02/2024
|
POONAM
|
1312004143WL010516
|
POONAM
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795648
|
|
POONAM
|
UCO BANK(607066)
|
|
123
|
Haroli
|
HP-12-004-143-02135000/376
(CHHETRAN)
|
1312004143NRG24010220240265149
|
01/02/2024
|
ANJU RANI
|
1312004143WL010516
|
ANJU RANI
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795643
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
Haroli
|
HP-12-004-143-02135000/38
(CHHETRAN)
|
1312004143NRG24010220240265152
|
01/02/2024
|
Asha
|
1312004143WL010516
|
Asha
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795641
|
|
ASHA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Haroli
|
HP-12-004-143-02135000/469
(CHHETRAN)
|
1312004143NRG24010220240265158
|
01/02/2024
|
AJMER SINGH
|
1312004143WL010516
|
AJMER SINGH
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795640
|
|
AJMER SINGH
|
UCO BANK(607066)
|
|
126
|
Haroli
|
HP-12-004-143-02135000/535
(CHHETRAN)
|
1312004143NRG24010220240265160
|
01/02/2024
|
JYOTI DEVI
|
1312004143WL010516
|
JYOTI DEVI
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795653
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Haroli
|
HP-12-004-143-02135000/537
(CHHETRAN)
|
1312004143NRG24010220240265161
|
01/02/2024
|
SHIV KUMAR
|
1312004143WL010516
|
SHIV KUMAR
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795654
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
128
|
Haroli
|
HP-12-004-143-02135000/59
(CHHETRAN)
|
1312004143NRG24010220240265164
|
01/02/2024
|
VIDYA DEVI
|
1312004143WL010516
|
VIDYA DEVI
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795635
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
129
|
Haroli
|
HP-12-004-162-01181300/401
(NAGNOLI)
|
1312004162NRG24310120240264732
|
01/02/2024
|
Rajan Kumar
|
1312004162WL010501
|
Rajan Kumar
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795650
|
|
Mr. RAJAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
130
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24310120240264730
|
01/02/2024
|
Balraj KUMAR
|
1312004162WL010501
|
Balraj KUMAR
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795651
|
|
BALRAJ KUMAR S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
131
|
Haroli
|
HP-12-004-143-02135000/538
(CHHETRAN)
|
1312004143NRG24010220240265163
|
01/02/2024
|
MANJIT KAUR
|
1312004143WL010516
|
MANJIT KAUR
|
00462
|
UCBA0002230
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151795657
|
|
MANJIT KAUR WO SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326816
|
326816
|
|
|
|
|
|
|
|