|
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-12-004-132-01195700/119-A
(BALIWAL)
|
1312004132NRG24170920230125110
|
17/09/2023
|
SHEELA DEVI
|
1312004132WL005655
|
SHEELA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779616
|
|
Mrs. SHEEL ADEVI W/O HABANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/139-A
(BALIWAL)
|
1312004132NRG24170920230125045
|
17/09/2023
|
JASVINDER KAUR
|
1312004132WL005654
|
JASVINDER KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779618
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/158-A
(BALIWAL)
|
1312004132NRG24170920230125111
|
17/09/2023
|
PARVEEN KUMARI
|
1312004132WL005655
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779613
|
|
Mrs. PARVEEN KUMARI W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/2-A
(BALIWAL)
|
1312004132NRG24170920230125051
|
17/09/2023
|
PAL SINGH
|
1312004132WL005654
|
PAL SINGH
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779759
|
|
Mr. PALSINGH S/O SWARN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24170920230125052
|
17/09/2023
|
JAGDISH RAM
|
1312004132WL005654
|
JAGDISH RAM
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779757
|
|
JAGDISH RAM S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24170920230125053
|
17/09/2023
|
URMILA DEVI
|
1312004132WL005654
|
URMILA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779685
|
|
Mrs. URMILA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/352
(BALIWAL)
|
1312004132NRG24170920230125113
|
17/09/2023
|
VIMLA
|
1312004132WL005655
|
VIMLA
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779615
|
|
Mr. VIMLA W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/353
(BALIWAL)
|
1312004132NRG24170920230125057
|
17/09/2023
|
SIMRO
|
1312004132WL005654
|
SIMRO
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779621
|
|
Mrs. SIMRO W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/368
(BALIWAL)
|
1312004132NRG24170920230125059
|
17/09/2023
|
LAKSHMI
|
1312004132WL005654
|
LAKSHMI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779614
|
|
Mrs. LAKSHMI W/O GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/43-A
(BALIWAL)
|
1312004132NRG24170920230125062
|
17/09/2023
|
SANDHYA DEVI
|
1312004132WL005654
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779620
|
|
Mrs. SANDHYA DEVI W/O BAKSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-132-01195700/481
(BALIWAL)
|
1312004132NRG24170920230125063
|
17/09/2023
|
REKHA
|
1312004132WL005654
|
REKHA
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838779755
|
|
Mrs. REKHA REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-132-01195700/499
(BALIWAL)
|
1312004132NRG24170920230125114
|
17/09/2023
|
SANYOGITA DEVI
|
1312004132WL005655
|
SANYOGITA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779622
|
|
Mrs. SANYOGITA DEVI W/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/504
(BALIWAL)
|
1312004132NRG24170920230125115
|
17/09/2023
|
SUKHVINDER KAUR
|
1312004132WL005655
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779682
|
|
Mrs. SUKHVINDER KAUR W/O KAMAL JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-132-01195700/550
(BALIWAL)
|
1312004132NRG24170920230125119
|
17/09/2023
|
SEEMA RANI
|
1312004132WL005655
|
SEEMA RANI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779756
|
|
Mrs. SEEMA RANI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-132-01195700/579
(BALIWAL)
|
1312004132NRG24170920230125064
|
17/09/2023
|
LAKHVIR SINGH
|
1312004132WL005654
|
LAKHVIR SINGH
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838779683
|
|
Mr. LAKHVIR SINGH S/O GURDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-132-01195700/592
(BALIWAL)
|
1312004132NRG24170920230125121
|
17/09/2023
|
JYOTI DEVI
|
1312004132WL005655
|
JYOTI DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779626
|
|
JYOTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Haroli
|
HP-12-004-132-01195700/604
(BALIWAL)
|
1312004132NRG24170920230125066
|
17/09/2023
|
Suman Bala
|
1312004132WL005654
|
Suman Bala
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779625
|
|
SUMAN BALA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-132-01195700/609
(BALIWAL)
|
1312004132NRG24170920230125122
|
17/09/2023
|
Shashi Devi
|
1312004132WL005655
|
Shashi Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779623
|
|
Mrs. SHASHI DEVI W/O PARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24170920230125123
|
17/09/2023
|
SARBJIT KAUR
|
1312004132WL005655
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779624
|
|
SARBJIT KAUR D/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Haroli
|
HP-12-004-132-01195700/673
(BALIWAL)
|
1312004132NRG24170920230125069
|
17/09/2023
|
Nisha Kumari
|
1312004132WL005654
|
Nisha Kumari
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779631
|
|
Mrs. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-132-01195700/707
(BALIWAL)
|
1312004132NRG24170920230125126
|
17/09/2023
|
Jasveena Devi
|
1312004132WL005655
|
Jasveena Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779627
|
|
Mrs. JASVEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Haroli
|
HP-12-004-132-01195700/728
(BALIWAL)
|
1312004132NRG24170920230125071
|
17/09/2023
|
KIRNA DEVI
|
1312004132WL005654
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838779648
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24170920230125072
|
17/09/2023
|
CHHINDO DEVI
|
1312004132WL005654
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779617
|
|
Mrs. CHHINDO DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haroli
|
HP-12-004-132-01195700/751
(BALIWAL)
|
1312004132NRG24170920230125131
|
17/09/2023
|
SITAL DASS
|
1312004132WL005655
|
SITAL DASS
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779679
|
|
Mr. SITAL DASS S/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Haroli
|
HP-12-004-132-01195700/8-A
(BALIWAL)
|
1312004132NRG24170920230125073
|
17/09/2023
|
Raksha Devi
|
1312004132WL005654
|
Raksha Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779619
|
|
Mrs. RAKSHA DEVI W/O DARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Haroli
|
HP-12-004-132-01195700/87-A
(BALIWAL)
|
1312004132NRG24170920230125074
|
17/09/2023
|
SANTOSH KUMARI
|
1312004132WL005654
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779684
|
|
Mrs. SANTOSH KUMARI W/O GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Haroli
|
HP-12-004-159-01197000/298
(LALRI)
|
1312004159NRG24160920230123596
|
17/09/2023
|
SURJEET KAUR
|
1312004159WL005599
|
SURJEET KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779588
|
|
Mrs. SURJEET KAUR W/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-159-01197000/331
(LALRI)
|
1312004159NRG24160920230123598
|
17/09/2023
|
SANTOSH KUMARI
|
1312004159WL005599
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779589
|
|
Mrs. SANTOSH KUMARI W/O KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-143-02135000/404
(CHHETRAN)
|
1312004143NRG24170920230124902
|
17/09/2023
|
REENA KUMARI
|
1312004143WL005651
|
REENA KUMARI
|
00152
|
HDFC0003143
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779647
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
30
|
Haroli
|
HP-12-004-173-01196700/307
(SINGA)
|
1312004173NRG24160920230124351
|
17/09/2023
|
NARENDERA DEVI
|
1312004173WL005637
|
NARENDERA DEVI
|
00152
|
HDFC0003143
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779646
|
|
NARENDERA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
31
|
Haroli
|
HP-12-004-132-01195700/636
(BALIWAL)
|
1312004132NRG24170920230125067
|
17/09/2023
|
Sushma Devi
|
1312004132WL005654
|
Sushma Devi
|
00176
|
IDIB000U030
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779649
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
32
|
Haroli
|
HP-12-004-132-01195700/11-A
(BALIWAL)
|
1312004132NRG24170920230125109
|
17/09/2023
|
SANTOSH KUMARI
|
1312004132WL005655
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779701
|
|
SANTOSH KUMARI W/O REETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-132-01195700/115-A
(BALIWAL)
|
1312004132NRG24170920230125043
|
17/09/2023
|
PARKASHO DEVI
|
1312004132WL005654
|
PARKASHO DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779700
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Haroli
|
HP-12-004-132-01195700/135-A
(BALIWAL)
|
1312004132NRG24170920230125044
|
17/09/2023
|
KAUSHALYA DEVI
|
1312004132WL005654
|
KAUSHALYA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779696
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Haroli
|
HP-12-004-132-01195700/140
(BALIWAL)
|
1312004132NRG24170920230125046
|
17/09/2023
|
BIMLA DEVI
|
1312004132WL005654
|
BIMLA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779695
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24170920230125047
|
17/09/2023
|
CHARAN KAUR
|
1312004132WL005654
|
CHARAN KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Rejected
|
23/09/2023
|
|
5838779582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Haroli
|
HP-12-004-132-01195700/180-A
(BALIWAL)
|
1312004132NRG24170920230125050
|
17/09/2023
|
MOHAN LAL
|
1312004132WL005654
|
MOHAN LAL
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779761
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-132-01195700/214-A
(BALIWAL)
|
1312004132NRG24170920230125054
|
17/09/2023
|
GURBACHAN KAUR
|
1312004132WL005654
|
GURBACHAN KAUR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779762
|
|
GURBACHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haroli
|
HP-12-004-132-01195700/221-A
(BALIWAL)
|
1312004132NRG24170920230125055
|
17/09/2023
|
RANO DEVI
|
1312004132WL005654
|
RANO DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779698
|
|
Mrs. RANO W/O SATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-132-01195700/23-A
(BALIWAL)
|
1312004132NRG24170920230125056
|
17/09/2023
|
KISHORE SINGH
|
1312004132WL005654
|
KISHORE SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779760
|
|
KISHORE SINGH S/O SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-132-01195700/333
(BALIWAL)
|
1312004132NRG24170920230125112
|
17/09/2023
|
KAMLA DEVI
|
1312004132WL005655
|
KAMLA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779699
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Haroli
|
HP-12-004-132-01195700/366
(BALIWAL)
|
1312004132NRG24170920230125058
|
17/09/2023
|
PARAMJIT KAUR
|
1312004132WL005654
|
PARAMJIT KAUR
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779697
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Haroli
|
HP-12-004-132-01195700/39-A
(BALIWAL)
|
1312004132NRG24170920230125060
|
17/09/2023
|
SEETA DEVI
|
1312004132WL005654
|
SEETA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779763
|
|
Mrs. SEETA DEVI W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Haroli
|
HP-12-004-132-01195700/418
(BALIWAL)
|
1312004132NRG24170920230125061
|
17/09/2023
|
KRISHNA DEVI
|
1312004132WL005654
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779583
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Haroli
|
HP-12-004-132-01195700/530
(BALIWAL)
|
1312004132NRG24170920230125117
|
17/09/2023
|
PRAKASH CHAND
|
1312004132WL005655
|
PRAKASH CHAND
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779639
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Haroli
|
HP-12-004-132-01195700/571
(BALIWAL)
|
1312004132NRG24170920230125120
|
17/09/2023
|
BABLI DEVI
|
1312004132WL005655
|
BABLI DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779642
|
|
Mr. ROOP LAL S/O GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Haroli
|
HP-12-004-132-01195700/59-A
(BALIWAL)
|
1312004132NRG24170920230125065
|
17/09/2023
|
ROSHANI DEVI
|
1312004132WL005654
|
ROSHANI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779634
|
|
ROSHANI DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-132-01195700/652
(BALIWAL)
|
1312004132NRG24170920230125068
|
17/09/2023
|
SANTOSH
|
1312004132WL005654
|
SANTOSH
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779581
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
49
|
Haroli
|
HP-12-004-161-01181800/296
(LOWER PANJAWAR)
|
1312004161NRG24160920230123314
|
17/09/2023
|
SNEH LATA
|
1312004161WL005587
|
SNEH LATA
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779640
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Haroli
|
HP-12-004-161-01181800/302
(LOWER PANJAWAR)
|
1312004161NRG24160920230123315
|
17/09/2023
|
NEELAM KUMARI
|
1312004161WL005587
|
NEELAM KUMARI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779641
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Haroli
|
HP-12-004-161-01181800/392
(LOWER PANJAWAR)
|
1312004161NRG24160920230123321
|
17/09/2023
|
Ajay Kumar
|
1312004161WL005587
|
Ajay Kumar
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779584
|
|
AJAY KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-161-01181800/433
(LOWER PANJAWAR)
|
1312004161NRG24160920230123325
|
17/09/2023
|
Rekha
|
1312004161WL005587
|
Rekha
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779633
|
|
Mrs. REKHA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Haroli
|
HP-12-004-161-01181800/434
(LOWER PANJAWAR)
|
1312004161NRG24160920230123326
|
17/09/2023
|
Gopal Singh
|
1312004161WL005587
|
Gopal Singh
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779645
|
|
GOPAL SINGH SO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-161-01181800/434
(LOWER PANJAWAR)
|
1312004161NRG24160920230123327
|
17/09/2023
|
Inder Devi
|
1312004161WL005587
|
Inder Devi
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779585
|
|
Mrs. INDER DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
55
|
Haroli
|
HP-12-004-143-02135000/262
(CHHETRAN)
|
1312004143NRG24170920230124864
|
17/09/2023
|
JASVEER KAUR
|
1312004143WL005651
|
JASVEER KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779636
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
56
|
Haroli
|
HP-12-004-143-02135000/272
(CHHETRAN)
|
1312004143NRG24170920230124867
|
17/09/2023
|
JASVINDER KAUR
|
1312004143WL005651
|
JASVINDER KAUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779637
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-143-02135000/297
(CHHETRAN)
|
1312004143NRG24170920230124876
|
17/09/2023
|
BHAG SINGH
|
1312004143WL005651
|
BHAG SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779587
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Haroli
|
HP-12-004-143-02135000/308
(CHHETRAN)
|
1312004143NRG24170920230124880
|
17/09/2023
|
SHINDO DEVI
|
1312004143WL005651
|
SHINDO DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779638
|
|
SHINDO DEVI
|
UCO BANK(607066)
|
|
59
|
Haroli
|
HP-12-004-173-01196700/272
(SINGA)
|
1312004173NRG24160920230124330
|
17/09/2023
|
BHAJJO DEVI
|
1312004173WL005636
|
BHAJJO DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779586
|
|
BHAJJO DEVI WO SH CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
60
|
Haroli
|
HP-12-004-141-02137300/106
(CHANDPUR)
|
1312004141NRG24160920230123837
|
17/09/2023
|
RAJ RANI
|
1312004141WL005608
|
RAJ RANI
|
00224
|
KACE0000180
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779635
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-159-01197000/374
(LALRI)
|
1312004159NRG24160920230123557
|
17/09/2023
|
RAJ KUMAR
|
1312004159WL005597
|
RAJ KUMAR
|
00224
|
KACE0000180
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779643
|
|
RAJ KUMAR S/O SHANKAR DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
62
|
Haroli
|
HP-12-004-173-01196700/219
(SINGA)
|
1312004173NRG24160920230124312
|
17/09/2023
|
JASVINDER DEVI
|
1312004173WL005635
|
JASVINDER DEVI
|
00224
|
KACE0000197
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779644
|
|
Mrs. JASVINDER DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
63
|
Haroli
|
HP-12-004-143-02135000/379
(CHHETRAN)
|
1312004143NRG24170920230124894
|
17/09/2023
|
MEHAR KAUR
|
1312004143WL005651
|
MEHAR KAUR
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779753
|
|
MEHAR KAUR WO SH GURNAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
64
|
Haroli
|
HP-12-004-141-02137300/25
(CHANDPUR)
|
1312004141NRG24160920230123839
|
17/09/2023
|
MUKESH RANI
|
1312004141WL005608
|
MUKESH RANI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779733
|
|
MUKESH RANI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-141-02137300/42
(CHANDPUR)
|
1312004141NRG24160920230123840
|
17/09/2023
|
NARESH KUMARI
|
1312004141WL005608
|
NARESH KUMARI
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838779770
|
|
NARESH DEVI WO MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-141-02137300/46
(CHANDPUR)
|
1312004141NRG24160920230123842
|
17/09/2023
|
PUSHPA DEVI
|
1312004141WL005608
|
PUSHPA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779497
|
|
PUSHPA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-141-02137300/5
(CHANDPUR)
|
1312004141NRG24160920230123843
|
17/09/2023
|
AMAR SINGH
|
1312004141WL005608
|
AMAR SINGH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779496
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Haroli
|
HP-12-004-141-02137300/8
(CHANDPUR)
|
1312004141NRG24160920230123844
|
17/09/2023
|
DAVINDER KUMAR
|
1312004141WL005608
|
DAVINDER KUMAR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779740
|
|
DAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Haroli
|
HP-12-004-141-02137300/9
(CHANDPUR)
|
1312004141NRG24160920230123845
|
17/09/2023
|
RAKESH KUMAR
|
1312004141WL005608
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779498
|
|
RAKESH KUMAR SO SHANTI SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-141-02137300/96
(CHANDPUR)
|
1312004141NRG24160920230123846
|
17/09/2023
|
SANDESH KUMARI
|
1312004141WL005608
|
SANDESH KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779766
|
|
SANDESH KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-143-02135000/188
(CHHETRAN)
|
1312004143NRG24170920230124849
|
17/09/2023
|
ANJU DEVI
|
1312004143WL005651
|
ANJU DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779482
|
|
ANJU DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-143-02135000/225
(CHHETRAN)
|
1312004143NRG24170920230124856
|
17/09/2023
|
RAKESH RANI
|
1312004143WL005651
|
RAKESH RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779743
|
|
RAKESH RANI WO SH PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-143-02135000/227
(CHHETRAN)
|
1312004143NRG24170920230124857
|
17/09/2023
|
RAKSHA DEVI
|
1312004143WL005651
|
RAKSHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779480
|
|
RAKSHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-143-02135000/228
(CHHETRAN)
|
1312004143NRG24170920230124858
|
17/09/2023
|
KIRNA
|
1312004143WL005651
|
KIRNA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779739
|
|
KIRANA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-143-02135000/239
(CHHETRAN)
|
1312004143NRG24170920230124861
|
17/09/2023
|
KAMLESH
|
1312004143WL005651
|
KAMLESH
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779484
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Haroli
|
HP-12-004-143-02135000/257
(CHHETRAN)
|
1312004143NRG24170920230124862
|
17/09/2023
|
TARA DEVI
|
1312004143WL005651
|
TARA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779726
|
|
TARA DEVI WO SH SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-143-02135000/260
(CHHETRAN)
|
1312004143NRG24170920230124863
|
17/09/2023
|
RAJNI BALA
|
1312004143WL005651
|
RAJNI BALA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
23/09/2023
|
|
5838779483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Haroli
|
HP-12-004-143-02135000/271
(CHHETRAN)
|
1312004143NRG24170920230124866
|
17/09/2023
|
SHAKUNTLA DEVI
|
1312004143WL005651
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779750
|
|
SHAKUNTLA DVEI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-143-02135000/273
(CHHETRAN)
|
1312004143NRG24170920230124868
|
17/09/2023
|
NEERU
|
1312004143WL005651
|
NEERU
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779772
|
|
NEERU WOSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-143-02135000/277
(CHHETRAN)
|
1312004143NRG24170920230124870
|
17/09/2023
|
RAMESH CHAND
|
1312004143WL005651
|
RAMESH CHAND
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779477
|
|
RAMESH CHAND
|
GENERAL POST OFFICE(607245)
|
|
81
|
Haroli
|
HP-12-004-143-02135000/281
(CHHETRAN)
|
1312004143NRG24170920230124873
|
17/09/2023
|
RAJ KUMARI
|
1312004143WL005651
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779738
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-143-02135000/287
(CHHETRAN)
|
1312004143NRG24170920230124874
|
17/09/2023
|
REETA DEVI
|
1312004143WL005651
|
REETA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779745
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Haroli
|
HP-12-004-143-02135000/296
(CHHETRAN)
|
1312004143NRG24170920230124875
|
17/09/2023
|
SULINDERA DEVI
|
1312004143WL005651
|
SULINDERA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779746
|
|
SULINDERA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-143-02135000/307
(CHHETRAN)
|
1312004143NRG24170920230124879
|
17/09/2023
|
ROOP RANI
|
1312004143WL005651
|
ROOP RANI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779742
|
|
ROOP RANI W/O SH LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-143-02135000/309
(CHHETRAN)
|
1312004143NRG24170920230124881
|
17/09/2023
|
MANJEET KAUR
|
1312004143WL005651
|
MANJEET KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779741
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-143-02135000/310
(CHHETRAN)
|
1312004143NRG24170920230124882
|
17/09/2023
|
RAJ RANI
|
1312004143WL005651
|
RAJ RANI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779490
|
|
RAJRANI
|
GENERAL POST OFFICE(607245)
|
|
87
|
Haroli
|
HP-12-004-143-02135000/314
(CHHETRAN)
|
1312004143NRG24170920230124883
|
17/09/2023
|
YAMUNA DEVI
|
1312004143WL005651
|
YAMUNA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779728
|
|
YAMUNA DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-143-02135000/335
(CHHETRAN)
|
1312004143NRG24170920230124884
|
17/09/2023
|
VIKAR SINGH
|
1312004143WL005651
|
VIKAR SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779514
|
|
VIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-143-02135000/336
(CHHETRAN)
|
1312004143NRG24170920230124885
|
17/09/2023
|
CHANCHAL KAUR
|
1312004143WL005651
|
CHANCHAL KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779752
|
|
CHANCHAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-143-02135000/348
(CHHETRAN)
|
1312004143NRG24170920230124886
|
17/09/2023
|
POOJA DEVI
|
1312004143WL005651
|
POOJA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779488
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Haroli
|
HP-12-004-143-02135000/349
(CHHETRAN)
|
1312004143NRG24170920230124887
|
17/09/2023
|
SALOCHANA DEVI
|
1312004143WL005651
|
SALOCHANA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779489
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Haroli
|
HP-12-004-143-02135000/358
(CHHETRAN)
|
1312004143NRG24170920230124888
|
17/09/2023
|
BAGGO
|
1312004143WL005651
|
BAGGO
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779485
|
|
BAGGO W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-143-02135000/360
(CHHETRAN)
|
1312004143NRG24170920230124889
|
17/09/2023
|
DARSHAN KAUR
|
1312004143WL005651
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779481
|
|
DARSHAN KAUR W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-143-02135000/364
(CHHETRAN)
|
1312004143NRG24170920230124890
|
17/09/2023
|
KAMLA DEVI
|
1312004143WL005651
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
23/09/2023
|
|
5838779509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Haroli
|
HP-12-004-143-02135000/374
(CHHETRAN)
|
1312004143NRG24170920230124893
|
17/09/2023
|
KAMLESH
|
1312004143WL005651
|
KAMLESH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Rejected
|
23/09/2023
|
|
5838779508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Haroli
|
HP-12-004-143-02135000/386
(CHHETRAN)
|
1312004143NRG24170920230124897
|
17/09/2023
|
MANJEET KAUR
|
1312004143WL005651
|
MANJEET KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779486
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Haroli
|
HP-12-004-143-02135000/395
(CHHETRAN)
|
1312004143NRG24170920230124899
|
17/09/2023
|
NISHA RANI
|
1312004143WL005651
|
NISHA RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779732
|
|
NISHA RANI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-143-02135000/401
(CHHETRAN)
|
1312004143NRG24170920230124901
|
17/09/2023
|
POOJA DEVI
|
1312004143WL005651
|
POOJA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779722
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-143-02135000/405
(CHHETRAN)
|
1312004143NRG24170920230124903
|
17/09/2023
|
JYOTI
|
1312004143WL005651
|
JYOTI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779736
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Haroli
|
HP-12-004-143-02135000/416
(CHHETRAN)
|
1312004143NRG24170920230124908
|
17/09/2023
|
RANI
|
1312004143WL005651
|
RANI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779487
|
|
RANI WO RAM TILAK
|
BANK OF INDIA(508505)
|
|
101
|
Haroli
|
HP-12-004-143-02135000/436
(CHHETRAN)
|
1312004143NRG24170920230124912
|
17/09/2023
|
JASVINDER KAUR
|
1312004143WL005651
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779721
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-143-02135000/489
(CHHETRAN)
|
1312004143NRG24170920230124922
|
17/09/2023
|
RAJNI DEVI
|
1312004143WL005651
|
RAJNI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779479
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Haroli
|
HP-12-004-143-02135000/527
(CHHETRAN)
|
1312004143NRG24170920230124927
|
17/09/2023
|
TRILOK SINGH
|
1312004143WL005651
|
TRILOK SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779729
|
|
TRILOK SINGH SO SH YASH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-143-02135000/530
(CHHETRAN)
|
1312004143NRG24170920230124928
|
17/09/2023
|
SURJIT KAUR
|
1312004143WL005651
|
SURJIT KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779478
|
|
SURJIT KAUR W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-143-02135000/99
(CHHETRAN)
|
1312004143NRG24170920230124938
|
17/09/2023
|
ASHA DEVI
|
1312004143WL005651
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779744
|
|
ASHA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-159-01197000/1
(LALRI)
|
1312004159NRG24160920230123553
|
17/09/2023
|
Sucha Singh
|
1312004159WL005597
|
Sucha Singh
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779748
|
|
MR SUCCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Haroli
|
HP-12-004-159-01197000/105
(LALRI)
|
1312004159NRG24160920230123613
|
17/09/2023
|
BHAGO
|
1312004159WL005600
|
BHAGO
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779500
|
|
BHAGO WO LATE LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-159-01197000/106
(LALRI)
|
1312004159NRG24160920230123614
|
17/09/2023
|
SAROJ DEVI
|
1312004159WL005600
|
SAROJ DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779499
|
|
SAROJ DEVI WO SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-159-01197000/117
(LALRI)
|
1312004159NRG24160920230123615
|
17/09/2023
|
GAINO DEVI
|
1312004159WL005600
|
GAINO DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779502
|
|
GIANO DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-159-01197000/120
(LALRI)
|
1312004159NRG24160920230123616
|
17/09/2023
|
SATYA DEVI
|
1312004159WL005600
|
SATYA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779747
|
|
SATYA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-159-01197000/126
(LALRI)
|
1312004159NRG24160920230123591
|
17/09/2023
|
BHAJANI DEVI
|
1312004159WL005599
|
BHAJANI DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779506
|
|
BHAJANI DEVI WO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-159-01197000/132
(LALRI)
|
1312004159NRG24160920230123617
|
17/09/2023
|
LEELA DEVI
|
1312004159WL005600
|
LEELA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779730
|
|
LEELA DEVI DO RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-159-01197000/145
(LALRI)
|
1312004159NRG24160920230123592
|
17/09/2023
|
MINDO DEVI
|
1312004159WL005599
|
MINDO DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779769
|
|
MINDO DEVI W/O SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-159-01197000/162
(LALRI)
|
1312004159NRG24160920230123563
|
17/09/2023
|
SEEMA DEVI
|
1312004159WL005598
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Rejected
|
23/09/2023
|
|
5838779768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Haroli
|
HP-12-004-159-01197000/17
(LALRI)
|
1312004159NRG24160920230123564
|
17/09/2023
|
SAWARNI DEVI
|
1312004159WL005598
|
SAWARNI DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779494
|
|
SAWARNI DEVI W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-159-01197000/177
(LALRI)
|
1312004159NRG24160920230123618
|
17/09/2023
|
VIDIY DEVI
|
1312004159WL005600
|
VIDIY DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779503
|
|
VIDYA DEVI W/O GURBACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-159-01197000/199
(LALRI)
|
1312004159NRG24160920230123565
|
17/09/2023
|
NIRMLA DEVI
|
1312004159WL005598
|
NIRMLA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838779504
|
|
NIRMLA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
Haroli
|
HP-12-004-159-01197000/2
(LALRI)
|
1312004159NRG24160920230123566
|
17/09/2023
|
AMRITSARIA
|
1312004159WL005598
|
AMRITSARIA
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779495
|
|
AMRITSARIA S/O BHAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-159-01197000/20
(LALRI)
|
1312004159NRG24160920230123554
|
17/09/2023
|
KEWAL KRISHAN
|
1312004159WL005597
|
KEWAL KRISHAN
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779737
|
|
KEWAL KRISHAN S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-159-01197000/211
(LALRI)
|
1312004159NRG24160920230123619
|
17/09/2023
|
GIANO DEVI
|
1312004159WL005600
|
GIANO DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779505
|
|
GIANO DEVI WO UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-159-01197000/216
(LALRI)
|
1312004159NRG24160920230123620
|
17/09/2023
|
KANTA DEVI
|
1312004159WL005600
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779507
|
|
KANTA DEVI WO SH KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-159-01197000/241
(LALRI)
|
1312004159NRG24160920230123555
|
17/09/2023
|
RESHMA DEVI
|
1312004159WL005597
|
RESHMA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779735
|
|
RESHMA DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-159-01197000/244
(LALRI)
|
1312004159NRG24160920230123621
|
17/09/2023
|
ASHA DEVI
|
1312004159WL005600
|
ASHA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779727
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-159-01197000/255
(LALRI)
|
1312004159NRG24160920230123556
|
17/09/2023
|
SEEMA DEVI
|
1312004159WL005597
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779771
|
|
SEEMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-159-01197000/269
(LALRI)
|
1312004159NRG24160920230123567
|
17/09/2023
|
TRISHLA DEVI
|
1312004159WL005598
|
TRISHLA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779767
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-159-01197000/292
(LALRI)
|
1312004159NRG24160920230123595
|
17/09/2023
|
RAM KUMARI
|
1312004159WL005599
|
RAM KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779511
|
|
RAM KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-159-01197000/301
(LALRI)
|
1312004159NRG24160920230123597
|
17/09/2023
|
SANTOSH KUMARI
|
1312004159WL005599
|
SANTOSH KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779724
|
|
SANTOSH KUMARI WO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-159-01197000/306
(LALRI)
|
1312004159NRG24160920230123569
|
17/09/2023
|
SEEMA DEVI
|
1312004159WL005598
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779513
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-159-01197000/32
(LALRI)
|
1312004159NRG24160920230123622
|
17/09/2023
|
KAMLA DEVI
|
1312004159WL005600
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779501
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Haroli
|
HP-12-004-159-01197000/325
(LALRI)
|
1312004159NRG24160920230123570
|
17/09/2023
|
SOMA DEVI
|
1312004159WL005598
|
SOMA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779510
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-159-01197000/343
(LALRI)
|
1312004159NRG24160920230123599
|
17/09/2023
|
BALWINDER DEVI
|
1312004159WL005599
|
BALWINDER DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779492
|
|
BALBINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-159-01197000/351
(LALRI)
|
1312004159NRG24160920230123600
|
17/09/2023
|
RAKESH KUMARI
|
1312004159WL005599
|
RAKESH KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779723
|
|
RAKESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-159-01197000/353
(LALRI)
|
1312004159NRG24160920230123571
|
17/09/2023
|
KANTA DEVI
|
1312004159WL005598
|
KANTA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779749
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Haroli
|
HP-12-004-159-01197000/355
(LALRI)
|
1312004159NRG24160920230123572
|
17/09/2023
|
REENA KUMARI
|
1312004159WL005598
|
REENA KUMARI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779512
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-159-01197000/369
(LALRI)
|
1312004159NRG24160920230123573
|
17/09/2023
|
DARSHNA DEVI
|
1312004159WL005598
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779593
|
|
DARSHNA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-159-01197000/385
(LALRI)
|
1312004159NRG24160920230123601
|
17/09/2023
|
BABLI DEVI
|
1312004159WL005599
|
BABLI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779515
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Haroli
|
HP-12-004-159-01197000/392
(LALRI)
|
1312004159NRG24160920230123574
|
17/09/2023
|
LEELA DEVI
|
1312004159WL005598
|
LEELA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779725
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-159-01197000/395
(LALRI)
|
1312004159NRG24160920230123623
|
17/09/2023
|
SHANTI DEVI
|
1312004159WL005600
|
SHANTI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Rejected
|
23/09/2023
|
|
5838779491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Haroli
|
HP-12-004-159-01197000/403
(LALRI)
|
1312004159NRG24160920230123575
|
17/09/2023
|
DARSHAN KUMAR
|
1312004159WL005598
|
DARSHAN KUMAR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779734
|
|
DARSHAN KUMAR S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-159-01197000/416
(LALRI)
|
1312004159NRG24160920230123624
|
17/09/2023
|
JYOTI RANI
|
1312004159WL005600
|
JYOTI RANI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779731
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-159-01197000/417
(LALRI)
|
1312004159NRG24160920230123576
|
17/09/2023
|
NIRMALA DEVI
|
1312004159WL005598
|
NIRMALA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Rejected
|
23/09/2023
|
|
5838779751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Haroli
|
HP-12-004-173-01196700/145
(SINGA)
|
1312004173NRG24160920230124309
|
17/09/2023
|
SOMNATH
|
1312004173WL005635
|
SOMNATH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779493
|
|
SOMNATH AND ASHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219296
|
219296
|
|
|
|
|
|
|
|
|
143
|
Haroli
|
HP-12-004-171-01183600/120
(SALOH)
|
1312004171NRG24160920230124507
|
17/09/2023
|
NIRMALA DEVI
|
1312004171WL005642
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838779566
|
|
NIRMALA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-171-01183600/121
(SALOH)
|
1312004171NRG24160920230124483
|
17/09/2023
|
SAVITRI RANI
|
1312004171WL005641
|
SAVITRI RANI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779565
|
|
SAVITRI DEVI WIFE OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-171-01183600/15
(SALOH)
|
1312004171NRG24160920230124484
|
17/09/2023
|
SAVITRI DEVI
|
1312004171WL005641
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838779568
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-171-01183600/156
(SALOH)
|
1312004171NRG24160920230124508
|
17/09/2023
|
NIRMALA DEVI
|
1312004171WL005642
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838779765
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-171-01183600/157
(SALOH)
|
1312004171NRG24160920230124509
|
17/09/2023
|
MAHO DEVI
|
1312004171WL005642
|
MAHO DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779567
|
|
MAHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-171-01183600/173
(SALOH)
|
1312004171NRG24160920230124485
|
17/09/2023
|
ANJU DEVI
|
1312004171WL005641
|
ANJU DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779764
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-171-01183600/211
(SALOH)
|
1312004171NRG24160920230124486
|
17/09/2023
|
SOMA DEVI
|
1312004171WL005641
|
SOMA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779559
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-171-01183600/254
(SALOH)
|
1312004171NRG24160920230124487
|
17/09/2023
|
VIMLA DEVI
|
1312004171WL005641
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779560
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-171-01183600/261
(SALOH)
|
1312004171NRG24160920230124488
|
17/09/2023
|
NIRMLA DEVI
|
1312004171WL005641
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779571
|
|
NIRMLA DEVI WIFE OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Haroli
|
HP-12-004-171-01183600/512
(SALOH)
|
1312004171NRG24160920230124510
|
17/09/2023
|
KRISHANA DEVI
|
1312004171WL005642
|
KRISHANA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779707
|
|
KRISHNA DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
153
|
Haroli
|
HP-12-004-171-01183600/66
(SALOH)
|
1312004171NRG24160920230124489
|
17/09/2023
|
SUDESH KUMARI
|
1312004171WL005641
|
SUDESH KUMARI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838779562
|
|
KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-171-01183600/71
(SALOH)
|
1312004171NRG24160920230124490
|
17/09/2023
|
PARKASHO DEVI
|
1312004171WL005641
|
PARKASHO DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779563
|
|
PARKASHO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-171-01183600/727
(SALOH)
|
1312004171NRG24160920230124491
|
17/09/2023
|
CHENCHLA
|
1312004171WL005641
|
CHENCHLA
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779569
|
|
CHENCHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Haroli
|
HP-12-004-171-01183600/760
(SALOH)
|
1312004171NRG24160920230124492
|
17/09/2023
|
MANJIT KOUR
|
1312004171WL005641
|
MANJIT KOUR
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779558
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-171-01183600/767
(SALOH)
|
1312004171NRG24160920230124511
|
17/09/2023
|
PARAMJEET KAUR
|
1312004171WL005642
|
PARAMJEET KAUR
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779706
|
|
PARAMJEET KAUR WIFE OF KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-171-01183600/783
(SALOH)
|
1312004171NRG24160920230124512
|
17/09/2023
|
SATYA DEVI
|
1312004171WL005642
|
SATYA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838779561
|
|
SATYA DEVI WIFE OF PREM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-171-01183600/830
(SALOH)
|
1312004171NRG24160920230124493
|
17/09/2023
|
SANTOSH DEVI
|
1312004171WL005641
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779570
|
|
SANTOSH DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-171-01183600/855
(SALOH)
|
1312004171NRG24160920230124494
|
17/09/2023
|
VIPAN KAUR
|
1312004171WL005641
|
VIPAN KAUR
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779704
|
|
VIPAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-171-01183600/865
(SALOH)
|
1312004171NRG24160920230124513
|
17/09/2023
|
SALOCHANA DEVI
|
1312004171WL005642
|
SALOCHANA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779705
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-171-01183600/97
(SALOH)
|
1312004171NRG24160920230124514
|
17/09/2023
|
PARAMJIT
|
1312004171WL005642
|
PARAMJIT
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838779564
|
|
PARAMJEET W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
163
|
Haroli
|
HP-12-004-156-01182000/112
(KHAD)
|
1312004156NRG24160920230123909
|
17/09/2023
|
JEETO DEVI
|
1312004156WL005612
|
JEETO DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779578
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-156-01182000/124
(KHAD)
|
1312004156NRG24160920230123910
|
17/09/2023
|
USHA DEVI
|
1312004156WL005612
|
USHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779577
|
|
USHA DEVI W/O-KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-156-01182000/128
(KHAD)
|
1312004156NRG24160920230123911
|
17/09/2023
|
ASHOK KUMAR
|
1312004156WL005612
|
ASHOK KUMAR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779572
|
|
ASHOK KUMAR & LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-156-01182000/294
(KHAD)
|
1312004156NRG24160920230123912
|
17/09/2023
|
MALKIAT SINGH
|
1312004156WL005612
|
MALKIAT SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779703
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-156-01182000/3
(KHAD)
|
1312004156NRG24160920230123913
|
17/09/2023
|
CHAMAN LAL
|
1312004156WL005612
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779576
|
|
CHAMAN LAL SO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-156-01182000/554
(KHAD)
|
1312004156NRG24160920230123914
|
17/09/2023
|
JARNAIL SINGH
|
1312004156WL005612
|
JARNAIL SINGH
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838779579
|
|
JARNAIL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-156-01182000/650
(KHAD)
|
1312004156NRG24160920230123915
|
17/09/2023
|
KESHAV CHAND
|
1312004156WL005612
|
KESHAV CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779574
|
|
KESHAV CHAND S/O DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-156-01182000/675
(KHAD)
|
1312004156NRG24160920230123916
|
17/09/2023
|
RANI DEVI
|
1312004156WL005612
|
RANI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779580
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-156-01182000/677
(KHAD)
|
1312004156NRG24160920230123917
|
17/09/2023
|
CHAMPA DEVI
|
1312004156WL005612
|
CHAMPA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779702
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-156-01182000/94
(KHAD)
|
1312004156NRG24160920230123918
|
17/09/2023
|
BABLI DEVI
|
1312004156WL005612
|
BABLI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779573
|
|
BABLI DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-161-01181800/98
(LOWER PANJAWAR)
|
1312004161NRG24160920230123335
|
17/09/2023
|
Sita Devi
|
1312004161WL005587
|
Sita Devi
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779575
|
|
SITA DEVI W/O SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
174
|
Haroli
|
HP-12-004-141-02137300/44
(CHANDPUR)
|
1312004141NRG24160920230123841
|
17/09/2023
|
SAROJ KUMARI
|
1312004141WL005608
|
SAROJ KUMARI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779591
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Haroli
|
HP-12-004-143-02135000/380
(CHHETRAN)
|
1312004143NRG24170920230124896
|
17/09/2023
|
RAJVINDER KAUR
|
1312004143WL005651
|
RAJVINDER KAUR
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779692
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Haroli
|
HP-12-004-159-01197000/249
(LALRI)
|
1312004159NRG24160920230123593
|
17/09/2023
|
MUKESH KUMAR
|
1312004159WL005599
|
MUKESH KUMAR
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779594
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Haroli
|
HP-12-004-159-01197000/270
(LALRI)
|
1312004159NRG24160920230123594
|
17/09/2023
|
LEELA DEVI
|
1312004159WL005599
|
LEELA DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779590
|
|
LEELA DEVI DO SH FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-159-01197000/285
(LALRI)
|
1312004159NRG24160920230123568
|
17/09/2023
|
HAREETA
|
1312004159WL005598
|
HAREETA
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779595
|
|
HAREETA W-O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-173-01196700/319
(SINGA)
|
1312004173NRG24160920230124353
|
17/09/2023
|
OM PARKASH
|
1312004173WL005637
|
OM PARKASH
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779592
|
|
OM PARKASH
|
AXIS BANK(607153)
|
|
180
|
Haroli
|
HP-12-004-173-01196700/351
(SINGA)
|
1312004173NRG24160920230124359
|
17/09/2023
|
Rakesh Kumar
|
1312004173WL005637
|
Rakesh Kumar
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779693
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
181
|
Haroli
|
HP-12-004-143-02135000/270
(CHHETRAN)
|
1312004143NRG24170920230124865
|
17/09/2023
|
SUNITA DEVI
|
1312004143WL005651
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779690
|
|
SUNITA DEVI D/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-161-01181800/12
(LOWER PANJAWAR)
|
1312004161NRG24160920230123305
|
17/09/2023
|
AJMAR SINGH
|
1312004161WL005587
|
AJMAR SINGH
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779758
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Haroli
|
HP-12-004-161-01181800/256
(LOWER PANJAWAR)
|
1312004161NRG24160920230123306
|
17/09/2023
|
RAJ KUMARI
|
1312004161WL005587
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779606
|
|
RAJ KUMARI W/O PAYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Haroli
|
HP-12-004-161-01181800/264
(LOWER PANJAWAR)
|
1312004161NRG24160920230123307
|
17/09/2023
|
GURNAM SINGH
|
1312004161WL005587
|
GURNAM SINGH
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779599
|
|
GURNAM SINGH S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-161-01181800/268
(LOWER PANJAWAR)
|
1312004161NRG24160920230123308
|
17/09/2023
|
CHANCHLA DEVI
|
1312004161WL005587
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779689
|
|
CHANCHLA DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-161-01181800/269
(LOWER PANJAWAR)
|
1312004161NRG24160920230123309
|
17/09/2023
|
CHETNA DEVI
|
1312004161WL005587
|
CHETNA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779607
|
|
CHETNA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-161-01181800/270
(LOWER PANJAWAR)
|
1312004161NRG24160920230123310
|
17/09/2023
|
VEENA KUMARI
|
1312004161WL005587
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779686
|
|
VEENA KUMARI W/O SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-161-01181800/28
(LOWER PANJAWAR)
|
1312004161NRG24160920230123311
|
17/09/2023
|
VANTA RAM
|
1312004161WL005587
|
VANTA RAM
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838779688
|
|
VANTA RAM SO THUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG24160920230123312
|
17/09/2023
|
Raj Kumar
|
1312004161WL005587
|
Raj Kumar
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779598
|
|
RAJ KUMAR S/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Haroli
|
HP-12-004-161-01181800/284
(LOWER PANJAWAR)
|
1312004161NRG24160920230123313
|
17/09/2023
|
REETA RANI
|
1312004161WL005587
|
REETA RANI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779687
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-161-01181800/307
(LOWER PANJAWAR)
|
1312004161NRG24160920230123316
|
17/09/2023
|
MADHU BALA
|
1312004161WL005587
|
MADHU BALA
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779609
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-161-01181800/312
(LOWER PANJAWAR)
|
1312004161NRG24160920230123317
|
17/09/2023
|
GULSSHAN DEVI
|
1312004161WL005587
|
GULSSHAN DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779608
|
|
GULSHAN DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Haroli
|
HP-12-004-161-01181800/316
(LOWER PANJAWAR)
|
1312004161NRG24160920230123318
|
17/09/2023
|
KISHORI LAL
|
1312004161WL005587
|
KISHORI LAL
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779596
|
|
KISHORI LAL SO BELI RAM
|
BANK OF INDIA(508505)
|
|
194
|
Haroli
|
HP-12-004-161-01181800/382
(LOWER PANJAWAR)
|
1312004161NRG24160920230123320
|
17/09/2023
|
PUSHP LATA
|
1312004161WL005587
|
PUSHP LATA
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779610
|
|
PUSHP LATA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-161-01181800/393
(LOWER PANJAWAR)
|
1312004161NRG24160920230123322
|
17/09/2023
|
Anoop Singh
|
1312004161WL005587
|
Anoop Singh
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779611
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-161-01181800/424
(LOWER PANJAWAR)
|
1312004161NRG24160920230123323
|
17/09/2023
|
Ashwani Kumar
|
1312004161WL005587
|
Ashwani Kumar
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779597
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Haroli
|
HP-12-004-161-01181800/433
(LOWER PANJAWAR)
|
1312004161NRG24160920230123324
|
17/09/2023
|
Sukhpal Singh
|
1312004161WL005587
|
Sukhpal Singh
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779612
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
198
|
Haroli
|
HP-12-004-161-01181800/435
(LOWER PANJAWAR)
|
1312004161NRG24160920230123328
|
17/09/2023
|
Ramesh Singh
|
1312004161WL005587
|
Ramesh Singh
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779601
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-161-01181800/438
(LOWER PANJAWAR)
|
1312004161NRG24160920230123329
|
17/09/2023
|
Rajni Devi
|
1312004161WL005587
|
Rajni Devi
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779600
|
|
RAJNI DEVI WO SANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-161-01181800/48
(LOWER PANJAWAR)
|
1312004161NRG24160920230123330
|
17/09/2023
|
MANJU RAM
|
1312004161WL005587
|
MANJU RAM
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779602
|
|
MANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-161-01181800/55
(LOWER PANJAWAR)
|
1312004161NRG24160920230123331
|
17/09/2023
|
RAJ KUMARI
|
1312004161WL005587
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838779604
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Haroli
|
HP-12-004-161-01181800/73
(LOWER PANJAWAR)
|
1312004161NRG24160920230123332
|
17/09/2023
|
NIRMLA DEVI
|
1312004161WL005587
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779691
|
|
NIRMLA DEVI W/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-161-01181800/84
(LOWER PANJAWAR)
|
1312004161NRG24160920230123333
|
17/09/2023
|
SATISH KUMAR
|
1312004161WL005587
|
SATISH KUMAR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779603
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-161-01181800/95
(LOWER PANJAWAR)
|
1312004161NRG24160920230123334
|
17/09/2023
|
SAVITRI DEVI
|
1312004161WL005587
|
SAVITRI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779605
|
|
SAVITRI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49952
|
49952
|
|
|
|
|
|
|
|
|
205
|
Haroli
|
HP-12-004-161-01181800/332
(LOWER PANJAWAR)
|
1312004161NRG24160920230123319
|
17/09/2023
|
POONAM BALA
|
1312004161WL005587
|
POONAM BALA
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779630
|
|
POONAM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
206
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24170920230125048
|
17/09/2023
|
RAM LABHAYA
|
1312004132WL005654
|
RAM LABHAYA
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779655
|
|
RAM LUBHAYA SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24170920230125049
|
17/09/2023
|
VIMLA DEVI
|
1312004132WL005654
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779658
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-132-01195700/504
(BALIWAL)
|
1312004132NRG24170920230125116
|
17/09/2023
|
Kamaljeet
|
1312004132WL005655
|
Kamaljeet
|
00354
|
PUNB0681000
|
2640
|
2640
|
Rejected
|
23/09/2023
|
|
5838779652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
Haroli
|
HP-12-004-132-01195700/532
(BALIWAL)
|
1312004132NRG24170920230125118
|
17/09/2023
|
SUNITA DEVI
|
1312004132WL005655
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779662
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-132-01195700/628
(BALIWAL)
|
1312004132NRG24170920230125124
|
17/09/2023
|
Sarbjit Kaur
|
1312004132WL005655
|
Sarbjit Kaur
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779651
|
|
SARBJIT KAUR W/O SH BALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-132-01195700/677
(BALIWAL)
|
1312004132NRG24170920230125070
|
17/09/2023
|
Kamaljeet Kaur
|
1312004132WL005654
|
Kamaljeet Kaur
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779653
|
|
Mrs. KAMALJEET KAUR W/O BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Haroli
|
HP-12-004-132-01195700/733
(BALIWAL)
|
1312004132NRG24170920230125127
|
17/09/2023
|
AVTAR SINGH
|
1312004132WL005655
|
AVTAR SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779656
|
|
AVTAR SINGH SO SANTOKH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-132-01195700/742
(BALIWAL)
|
1312004132NRG24170920230125128
|
17/09/2023
|
KRISHNA DEVI
|
1312004132WL005655
|
KRISHNA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779657
|
|
KRISHNA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-132-01195700/744
(BALIWAL)
|
1312004132NRG24170920230125129
|
17/09/2023
|
SUCHA SINGH
|
1312004132WL005655
|
SUCHA SINGH
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779654
|
|
SUCHA SINGH S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-132-01195700/745
(BALIWAL)
|
1312004132NRG24170920230125130
|
17/09/2023
|
BALWINDER
|
1312004132WL005655
|
BALWINDER
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779661
|
|
Mr. BALWINDER S/O SUCHHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Haroli
|
HP-12-004-132-01195700/90-A
(BALIWAL)
|
1312004132NRG24170920230125075
|
17/09/2023
|
JASWINDER KAUR
|
1312004132WL005654
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779659
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Haroli
|
HP-12-004-141-02137300/158
(CHANDPUR)
|
1312004141NRG24160920230123838
|
17/09/2023
|
RESHMA DVI
|
1312004141WL005608
|
RESHMA DVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779660
|
|
RESHMA DVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31984
|
31984
|
|
|
|
|
|
|
|
|
218
|
Haroli
|
HP-12-004-173-01196700/20
(SINGA)
|
1312004173NRG24160920230124329
|
17/09/2023
|
SANTOSH DEVI
|
1312004173WL005636
|
SANTOSH DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779773
|
|
SANTOSH DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-173-01196700/205
(SINGA)
|
1312004173NRG24160920230124311
|
17/09/2023
|
RAJ KUMARI
|
1312004173WL005635
|
RAJ KUMARI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779669
|
|
RAJ KUMARI WO CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-173-01196700/269
(SINGA)
|
1312004173NRG24160920230124315
|
17/09/2023
|
ASHA DEVI
|
1312004173WL005635
|
ASHA DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779666
|
|
ASHA DEVI WO SH MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-173-01196700/281
(SINGA)
|
1312004173NRG24160920230124350
|
17/09/2023
|
KAMLA DEVI
|
1312004173WL005637
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779672
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
222
|
Haroli
|
HP-12-004-173-01196700/283
(SINGA)
|
1312004173NRG24160920230124332
|
17/09/2023
|
SAVITA KUMARI
|
1312004173WL005636
|
SAVITA KUMARI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779663
|
|
SAVITA KUMARI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-173-01196700/293
(SINGA)
|
1312004173NRG24160920230124333
|
17/09/2023
|
VIDHYA DEVI
|
1312004173WL005636
|
VIDHYA DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779670
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Haroli
|
HP-12-004-173-01196700/301
(SINGA)
|
1312004173NRG24160920230124317
|
17/09/2023
|
NIKKA SINGH
|
1312004173WL005635
|
NIKKA SINGH
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779678
|
|
NIKKA SINGH SO SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-173-01196700/318
(SINGA)
|
1312004173NRG24160920230124352
|
17/09/2023
|
GURDEV SINGH
|
1312004173WL005637
|
GURDEV SINGH
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779665
|
|
GURDEV SINGH SO SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-173-01196700/329
(SINGA)
|
1312004173NRG24160920230124354
|
17/09/2023
|
JOGINDER PAL SHARMA
|
1312004173WL005637
|
JOGINDER PAL SHARMA
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779668
|
|
JOGINDER PAL SHARMA S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-173-01196700/332
(SINGA)
|
1312004173NRG24160920230124356
|
17/09/2023
|
SUSHMA
|
1312004173WL005637
|
SUSHMA
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779673
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-173-01196700/341
(SINGA)
|
1312004173NRG24160920230124357
|
17/09/2023
|
RITA DEVI
|
1312004173WL005637
|
RITA DEVI
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779676
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Haroli
|
HP-12-004-173-01196700/346
(SINGA)
|
1312004173NRG24160920230124334
|
17/09/2023
|
PUSHPA DEVI
|
1312004173WL005636
|
PUSHPA DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779671
|
|
PUSHPA DEVI D/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
Haroli
|
HP-12-004-173-01196700/353
(SINGA)
|
1312004173NRG24160920230124335
|
17/09/2023
|
Satpal Singh
|
1312004173WL005636
|
Satpal Singh
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779675
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-173-01196700/5
(SINGA)
|
1312004173NRG24160920230124360
|
17/09/2023
|
ASHA DEVI
|
1312004173WL005637
|
ASHA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779754
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Haroli
|
HP-12-004-173-01196700/59
(SINGA)
|
1312004173NRG24160920230124318
|
17/09/2023
|
ROHIT KUMAR
|
1312004173WL005635
|
ROHIT KUMAR
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779674
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Haroli
|
HP-12-004-173-01196700/63
(SINGA)
|
1312004173NRG24160920230124337
|
17/09/2023
|
KRISHANA DEVI
|
1312004173WL005636
|
KRISHANA DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779667
|
|
KRISHANA W/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Haroli
|
HP-12-004-173-01196700/82
(SINGA)
|
1312004173NRG24160920230124338
|
17/09/2023
|
Naresh Kumari
|
1312004173WL005636
|
Naresh Kumari
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779677
|
|
NARESH KUMARI WO SH PAWANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47264
|
47264
|
|
|
|
|
|
|
|
|
235
|
Haroli
|
HP-12-004-132-01195700/667
(BALIWAL)
|
1312004132NRG24170920230125125
|
17/09/2023
|
AMARJEET SINGH
|
1312004132WL005655
|
AMARJEET SINGH
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779681
|
|
AMARJEET SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-143-02135000/366
(CHHETRAN)
|
1312004143NRG24170920230124891
|
17/09/2023
|
DAVINDER KAUR
|
1312004143WL005651
|
DAVINDER KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779680
|
|
DAVINDER KAUR W/O SUCHACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
237
|
Haroli
|
HP-12-004-143-02135000/470
(CHHETRAN)
|
1312004143NRG24170920230124919
|
17/09/2023
|
SAVITAR KOSHAL
|
1312004143WL005651
|
SAVITAR KOSHAL
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779664
|
|
MR SAVITAR KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Haroli
|
HP-12-004-173-01196700/276
(SINGA)
|
1312004173NRG24160920230124331
|
17/09/2023
|
VIMLA DEVI
|
1312004173WL005636
|
VIMLA DEVI
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779650
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Haroli
|
HP-12-004-173-01196700/331
(SINGA)
|
1312004173NRG24160920230124355
|
17/09/2023
|
KIRAN
|
1312004173WL005637
|
KIRAN
|
00415
|
SBIN0050992
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779628
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Haroli
|
HP-12-004-173-01196700/343
(SINGA)
|
1312004173NRG24160920230124358
|
17/09/2023
|
KANTA DEVI
|
1312004173WL005637
|
KANTA DEVI
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779632
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
241
|
Haroli
|
HP-12-004-143-02135000/1
(CHHETRAN)
|
1312004143NRG24170920230124843
|
17/09/2023
|
BABLI DEVI
|
1312004143WL005651
|
BABLI DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779720
|
|
BABLI DEVI W/O KISHORI LAL
|
UCO BANK(607066)
|
|
242
|
Haroli
|
HP-12-004-143-02135000/109
(CHHETRAN)
|
1312004143NRG24170920230124844
|
17/09/2023
|
USHA DEVI
|
1312004143WL005651
|
USHA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779551
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Haroli
|
HP-12-004-143-02135000/120
(CHHETRAN)
|
1312004143NRG24170920230124845
|
17/09/2023
|
SUNITA DEVI
|
1312004143WL005651
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779517
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
244
|
Haroli
|
HP-12-004-143-02135000/133
(CHHETRAN)
|
1312004143NRG24170920230124846
|
17/09/2023
|
DARSHNA DEVI
|
1312004143WL005651
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779535
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Haroli
|
HP-12-004-143-02135000/136
(CHHETRAN)
|
1312004143NRG24170920230124847
|
17/09/2023
|
RAJ RANI
|
1312004143WL005651
|
RAJ RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838779556
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Haroli
|
HP-12-004-143-02135000/154
(CHHETRAN)
|
1312004143NRG24170920230124848
|
17/09/2023
|
ANANT RAM
|
1312004143WL005651
|
ANANT RAM
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779532
|
|
ANANT RAM SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Haroli
|
HP-12-004-143-02135000/194
(CHHETRAN)
|
1312004143NRG24170920230124850
|
17/09/2023
|
SAVINA
|
1312004143WL005651
|
SAVINA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779549
|
|
SAVINA WIFE OF VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
Haroli
|
HP-12-004-143-02135000/196
(CHHETRAN)
|
1312004143NRG24170920230124851
|
17/09/2023
|
USHA DEVI
|
1312004143WL005651
|
USHA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779718
|
|
USHA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-143-02135000/209
(CHHETRAN)
|
1312004143NRG24170920230124852
|
17/09/2023
|
RAJ RANI
|
1312004143WL005651
|
RAJ RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779522
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
250
|
Haroli
|
HP-12-004-143-02135000/218
(CHHETRAN)
|
1312004143NRG24170920230124853
|
17/09/2023
|
ASHA DEVI
|
1312004143WL005651
|
ASHA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779534
|
|
ASHA DEVI W/O YOG RAJ
|
UCO BANK(607066)
|
|
251
|
Haroli
|
HP-12-004-143-02135000/220
(CHHETRAN)
|
1312004143NRG24170920230124854
|
17/09/2023
|
RAJ RANI
|
1312004143WL005651
|
RAJ RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779524
|
|
RAJ RANI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-143-02135000/224
(CHHETRAN)
|
1312004143NRG24170920230124855
|
17/09/2023
|
RACHNA DEVI
|
1312004143WL005651
|
RACHNA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779536
|
|
RACHNA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Haroli
|
HP-12-004-143-02135000/231
(CHHETRAN)
|
1312004143NRG24170920230124859
|
17/09/2023
|
CHARAN DEVI
|
1312004143WL005651
|
CHARAN DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779531
|
|
CHRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Haroli
|
HP-12-004-143-02135000/233
(CHHETRAN)
|
1312004143NRG24170920230124860
|
17/09/2023
|
VEENA KUMARI
|
1312004143WL005651
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779717
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
255
|
Haroli
|
HP-12-004-143-02135000/274
(CHHETRAN)
|
1312004143NRG24170920230124869
|
17/09/2023
|
USHA RANI
|
1312004143WL005651
|
USHA RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779713
|
|
USHA RANI
|
UCO BANK(607066)
|
|
256
|
Haroli
|
HP-12-004-143-02135000/278
(CHHETRAN)
|
1312004143NRG24170920230124871
|
17/09/2023
|
RITA
|
1312004143WL005651
|
RITA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779710
|
|
RITA WO PARDEEP KUMAR
|
UCO BANK(607066)
|
|
257
|
Haroli
|
HP-12-004-143-02135000/280
(CHHETRAN)
|
1312004143NRG24170920230124872
|
17/09/2023
|
RAJ RANI
|
1312004143WL005651
|
RAJ RANI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779527
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Haroli
|
HP-12-004-143-02135000/300
(CHHETRAN)
|
1312004143NRG24170920230124877
|
17/09/2023
|
CHHINDO DEVI
|
1312004143WL005651
|
CHHINDO DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779557
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
259
|
Haroli
|
HP-12-004-143-02135000/306
(CHHETRAN)
|
1312004143NRG24170920230124878
|
17/09/2023
|
POONAM
|
1312004143WL005651
|
POONAM
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779545
|
|
POONAM
|
UCO BANK(607066)
|
|
260
|
Haroli
|
HP-12-004-143-02135000/367
(CHHETRAN)
|
1312004143NRG24170920230124892
|
17/09/2023
|
KAMALJEET KAUR
|
1312004143WL005651
|
KAMALJEET KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779544
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Haroli
|
HP-12-004-143-02135000/38
(CHHETRAN)
|
1312004143NRG24170920230124895
|
17/09/2023
|
Asha
|
1312004143WL005651
|
Asha
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779528
|
|
ASHA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Haroli
|
HP-12-004-143-02135000/394
(CHHETRAN)
|
1312004143NRG24170920230124898
|
17/09/2023
|
PRAMLA DEVI
|
1312004143WL005651
|
PRAMLA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779547
|
|
PRAMLA DEVI
|
UCO BANK(607066)
|
|
263
|
Haroli
|
HP-12-004-143-02135000/399
(CHHETRAN)
|
1312004143NRG24170920230124900
|
17/09/2023
|
USHA DEVI
|
1312004143WL005651
|
USHA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779529
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Haroli
|
HP-12-004-143-02135000/406
(CHHETRAN)
|
1312004143NRG24170920230124904
|
17/09/2023
|
KULWINDER KAUR
|
1312004143WL005651
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838779540
|
|
KULVINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
265
|
Haroli
|
HP-12-004-143-02135000/409
(CHHETRAN)
|
1312004143NRG24170920230124905
|
17/09/2023
|
RAJNI DEVI
|
1312004143WL005651
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779546
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
266
|
Haroli
|
HP-12-004-143-02135000/410
(CHHETRAN)
|
1312004143NRG24170920230124906
|
17/09/2023
|
RAMA DEVI
|
1312004143WL005651
|
RAMA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779548
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
267
|
Haroli
|
HP-12-004-143-02135000/413
(CHHETRAN)
|
1312004143NRG24170920230124907
|
17/09/2023
|
ROSHAN LAL
|
1312004143WL005651
|
ROSHAN LAL
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779539
|
|
ROSHAN LAL S/O RAJMAL
|
UCO BANK(607066)
|
|
268
|
Haroli
|
HP-12-004-143-02135000/418
(CHHETRAN)
|
1312004143NRG24170920230124909
|
17/09/2023
|
USHA
|
1312004143WL005651
|
USHA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779550
|
|
USHA
|
UCO BANK(607066)
|
|
269
|
Haroli
|
HP-12-004-143-02135000/420
(CHHETRAN)
|
1312004143NRG24170920230124910
|
17/09/2023
|
PARVEEN DEVI
|
1312004143WL005651
|
PARVEEN DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779542
|
|
PARVEEN DEVI
|
UCO BANK(607066)
|
|
270
|
Haroli
|
HP-12-004-143-02135000/429
(CHHETRAN)
|
1312004143NRG24170920230124911
|
17/09/2023
|
JYOTI DEVI
|
1312004143WL005651
|
JYOTI DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779541
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
271
|
Haroli
|
HP-12-004-143-02135000/448
(CHHETRAN)
|
1312004143NRG24170920230124913
|
17/09/2023
|
REENA DEVI
|
1312004143WL005651
|
REENA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779552
|
|
SANJEEV KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-143-02135000/451
(CHHETRAN)
|
1312004143NRG24170920230124914
|
17/09/2023
|
REENA KUMARI
|
1312004143WL005651
|
REENA KUMARI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779553
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-143-02135000/453
(CHHETRAN)
|
1312004143NRG24170920230124915
|
17/09/2023
|
KAMLA DEVI
|
1312004143WL005651
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779523
|
|
KAMLA DEVI WO SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-143-02135000/454
(CHHETRAN)
|
1312004143NRG24170920230124916
|
17/09/2023
|
SUNITA DEVI
|
1312004143WL005651
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779554
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Haroli
|
HP-12-004-143-02135000/462
(CHHETRAN)
|
1312004143NRG24170920230124918
|
17/09/2023
|
JASVIR KAUR
|
1312004143WL005651
|
JASVIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779555
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
276
|
Haroli
|
HP-12-004-143-02135000/470
(CHHETRAN)
|
1312004143NRG24170920230124920
|
17/09/2023
|
MADHU BALA
|
1312004143WL005651
|
MADHU BALA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779708
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
277
|
Haroli
|
HP-12-004-143-02135000/473
(CHHETRAN)
|
1312004143NRG24170920230124921
|
17/09/2023
|
KULWINDER SINGH
|
1312004143WL005651
|
KULWINDER SINGH
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838779543
|
|
KULWINDER SINGH AND RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Haroli
|
HP-12-004-143-02135000/497
(CHHETRAN)
|
1312004143NRG24170920230124923
|
17/09/2023
|
URMILA DEVI
|
1312004143WL005651
|
URMILA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779711
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
279
|
Haroli
|
HP-12-004-143-02135000/512
(CHHETRAN)
|
1312004143NRG24170920230124924
|
17/09/2023
|
MONIKA
|
1312004143WL005651
|
MONIKA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779538
|
|
MONIKA WO MANOHAR LAL
|
UCO BANK(607066)
|
|
280
|
Haroli
|
HP-12-004-143-02135000/52
(CHHETRAN)
|
1312004143NRG24170920230124925
|
17/09/2023
|
RAKSHYA DEVI
|
1312004143WL005651
|
RAKSHYA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838779519
|
|
RAKSHA DEVI WO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-143-02135000/521
(CHHETRAN)
|
1312004143NRG24170920230124926
|
17/09/2023
|
KULDIP LAL
|
1312004143WL005651
|
KULDIP LAL
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779712
|
|
KULDIP LAL
|
UCO BANK(607066)
|
|
282
|
Haroli
|
HP-12-004-143-02135000/531
(CHHETRAN)
|
1312004143NRG24170920230124929
|
17/09/2023
|
SHAM WATI
|
1312004143WL005651
|
SHAM WATI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779537
|
|
SHAM WATI W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
283
|
Haroli
|
HP-12-004-143-02135000/532
(CHHETRAN)
|
1312004143NRG24170920230124930
|
17/09/2023
|
BANARSI DASS
|
1312004143WL005651
|
BANARSI DASS
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779516
|
|
BANARSI DASS
|
UCO BANK(607066)
|
|
284
|
Haroli
|
HP-12-004-143-02135000/59
(CHHETRAN)
|
1312004143NRG24170920230124931
|
17/09/2023
|
VIDYA DEVI
|
1312004143WL005651
|
VIDYA DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838779533
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Haroli
|
HP-12-004-143-02135000/76
(CHHETRAN)
|
1312004143NRG24170920230124932
|
17/09/2023
|
NEELAM DEVI
|
1312004143WL005651
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779530
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
286
|
Haroli
|
HP-12-004-143-02135000/79
(CHHETRAN)
|
1312004143NRG24170920230124934
|
17/09/2023
|
RENU BALA
|
1312004143WL005651
|
RENU BALA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779709
|
|
RENU BALA
|
UCO BANK(607066)
|
|
287
|
Haroli
|
HP-12-004-143-02135000/79
(CHHETRAN)
|
1312004143NRG24170920230124933
|
17/09/2023
|
SHAMSHER KUMAR
|
1312004143WL005651
|
SHAMSHER KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779521
|
|
SHAMSHER KUMAR SO SH MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-143-02135000/89
(CHHETRAN)
|
1312004143NRG24170920230124935
|
17/09/2023
|
KIRANA
|
1312004143WL005651
|
KIRANA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779525
|
|
KIRAN DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
289
|
Haroli
|
HP-12-004-143-02135000/91
(CHHETRAN)
|
1312004143NRG24170920230124936
|
17/09/2023
|
BABY
|
1312004143WL005651
|
BABY
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779518
|
|
BABY W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
290
|
Haroli
|
HP-12-004-143-02135000/96
(CHHETRAN)
|
1312004143NRG24170920230124937
|
17/09/2023
|
KAMLA DEVI
|
1312004143WL005651
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779520
|
|
KAMLA DEVI W\O PARKASH SINGH
|
UCO BANK(607066)
|
|
291
|
Haroli
|
HP-12-004-173-01196700/119
(SINGA)
|
1312004173NRG24160920230124349
|
17/09/2023
|
KIRNA DEVI
|
1312004173WL005637
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779526
|
|
KIRNA DEVI W/O-PARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-173-01196700/147
(SINGA)
|
1312004173NRG24160920230124310
|
17/09/2023
|
RAJ RANI
|
1312004173WL005635
|
RAJ RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779714
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Haroli
|
HP-12-004-173-01196700/25
(SINGA)
|
1312004173NRG24160920230124313
|
17/09/2023
|
KAMLA DEVI
|
1312004173WL005635
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Rejected
|
23/09/2023
|
|
5838779719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Haroli
|
HP-12-004-173-01196700/268
(SINGA)
|
1312004173NRG24160920230124314
|
17/09/2023
|
Ra jkumari
|
1312004173WL005635
|
Ra jkumari
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779715
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Haroli
|
HP-12-004-173-01196700/48
(SINGA)
|
1312004173NRG24160920230124336
|
17/09/2023
|
PUNNA
|
1312004173WL005636
|
PUNNA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838779716
|
|
PUNNA W/O KARTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157024
|
157024
|
|
|
|
|
|
|
|
|
296
|
Haroli
|
HP-12-004-173-01196700/294
(SINGA)
|
1312004173NRG24160920230124316
|
17/09/2023
|
BIMLA DEVI
|
1312004173WL005635
|
BIMLA DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838779694
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
297
|
Haroli
|
HP-12-004-143-02135000/460
(CHHETRAN)
|
1312004143NRG24170920230124917
|
17/09/2023
|
PARLAD KUMAR
|
1312004143WL005651
|
PARLAD KUMAR
|
00468
|
UBIN0539236
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779629
|
|
PARLAD KUMAR AND SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764912
|
764912
|
|
|
|
|
|
|
|