|
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-12-004-131-01195200/88
(BADHERA)
|
1312004131NRG24180120240207081
|
19/01/2024
|
SATPAL
|
1312004131WL009580
|
SATPAL
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406984
|
|
Mr. SATPAL S/O MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/119-A
(BALIWAL)
|
1312004132NRG24170120240206171
|
19/01/2024
|
HARBANS SINGH
|
1312004132WL009525
|
HARBANS SINGH
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206407062
|
|
Mr. HARBANS SINGH S/O RABBAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/135-A
(BALIWAL)
|
1312004132NRG24170120240206172
|
19/01/2024
|
Ramesh Chand
|
1312004132WL009525
|
Ramesh Chand
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206407009
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/172-A
(BALIWAL)
|
1312004132NRG24170120240206175
|
19/01/2024
|
BHAJAN SINGH
|
1312004132WL009525
|
BHAJAN SINGH
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406970
|
|
Mr. BHAJAN SINGH S/O THANDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/286
(BALIWAL)
|
1312004132NRG24170120240206179
|
19/01/2024
|
RANJEET KAUR
|
1312004132WL009525
|
RANJEET KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406977
|
|
Mrs. RANJIT KAUR W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/314
(BALIWAL)
|
1312004132NRG24170120240206180
|
19/01/2024
|
GURMEET KAUR
|
1312004132WL009525
|
GURMEET KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406969
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/352
(BALIWAL)
|
1312004132NRG24170120240206183
|
19/01/2024
|
VIMLA
|
1312004132WL009525
|
VIMLA
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406956
|
|
Mr. VIMLA W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/355
(BALIWAL)
|
1312004132NRG24170120240206184
|
19/01/2024
|
PARMLA DEVI
|
1312004132WL009525
|
PARMLA DEVI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206407049
|
|
Mrs. PARMLA DEVI W/O HARMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/412
(BALIWAL)
|
1312004132NRG24170120240206186
|
19/01/2024
|
SUKHVINDER KAUR
|
1312004132WL009525
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206407022
|
|
Mrs. SUKHVINDER KAUR W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/438
(BALIWAL)
|
1312004132NRG24170120240206188
|
19/01/2024
|
RAJJO DEVI
|
1312004132WL009525
|
RAJJO DEVI
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406971
|
|
Mrs. RAJJO DEVI W/O SHADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-132-01195700/489
(BALIWAL)
|
1312004132NRG24170120240206190
|
19/01/2024
|
NEELAM
|
1312004132WL009525
|
NEELAM
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406978
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-132-01195700/585
(BALIWAL)
|
1312004132NRG24170120240206194
|
19/01/2024
|
KULWINDER KAUR
|
1312004132WL009525
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206407039
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/591
(BALIWAL)
|
1312004132NRG24170120240206195
|
19/01/2024
|
RAJNI DEVI
|
1312004132WL009525
|
RAJNI DEVI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407046
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-132-01195700/605
(BALIWAL)
|
1312004132NRG24170120240206196
|
19/01/2024
|
Rajni
|
1312004132WL009525
|
Rajni
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206407015
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24170120240206197
|
19/01/2024
|
SARBJIT KAUR
|
1312004132WL009525
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206407045
|
|
SARBJIT KAUR D/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Haroli
|
HP-12-004-132-01195700/728
(BALIWAL)
|
1312004132NRG24170120240206201
|
19/01/2024
|
KIRNA DEVI
|
1312004132WL009525
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206407059
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-132-01195700/734
(BALIWAL)
|
1312004132NRG24170120240206203
|
19/01/2024
|
RAJ KUMAR
|
1312004132WL009525
|
RAJ KUMAR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406706
|
|
Mr. RAJ KUMAR S/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24170120240206204
|
19/01/2024
|
CHHINDO DEVI
|
1312004132WL009525
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406957
|
|
Mrs. CHHINDO DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-145-01195400/18
(DHRAMPUR)
|
1312004145NRG24180120240206596
|
19/01/2024
|
Ranvir Kumar
|
1312004145WL009552
|
Ranvir Kumar
|
00089
|
CBIN0282004
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0206407004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Haroli
|
HP-12-004-145-01195400/343
(DHRAMPUR)
|
1312004145NRG24180120240206601
|
19/01/2024
|
Babli Devi
|
1312004145WL009552
|
Babli Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206407043
|
|
Mrs. BABLI DEVI W/O PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-154-01195300/426
(KANGAR)
|
1312004154NRG24180120240208455
|
19/01/2024
|
SALOCHNA DEVI
|
1312004154WL009646
|
SALOCHNA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206407034
|
|
SALOCHNA W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-143-02135000/506
(CHHETRAN)
|
1312004143NRG24190120240209620
|
19/01/2024
|
MOHAN SINGH
|
1312004143WL009691
|
MOHAN SINGH
|
00152
|
HDFC0003143
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406708
|
|
MOHAN SINGH SO SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
Haroli
|
HP-12-004-132-01195700/636
(BALIWAL)
|
1312004132NRG24170120240206199
|
19/01/2024
|
Sushma Devi
|
1312004132WL009525
|
Sushma Devi
|
00176
|
IDIB000U030
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206407040
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24170120240206173
|
19/01/2024
|
CHARAN KAUR
|
1312004132WL009525
|
CHARAN KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0206406958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Haroli
|
HP-12-004-132-01195700/23-A
(BALIWAL)
|
1312004132NRG24170120240206176
|
19/01/2024
|
KISHORE SINGH
|
1312004132WL009525
|
KISHORE SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406959
|
|
KISHORE SINGH S/O SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-132-01195700/333
(BALIWAL)
|
1312004132NRG24170120240206182
|
19/01/2024
|
KAMLA DEVI
|
1312004132WL009525
|
KAMLA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406962
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Haroli
|
HP-12-004-132-01195700/39-A
(BALIWAL)
|
1312004132NRG24170120240206185
|
19/01/2024
|
SEETA DEVI
|
1312004132WL009525
|
SEETA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406961
|
|
Mrs. SEETA DEVI W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Haroli
|
HP-12-004-132-01195700/418
(BALIWAL)
|
1312004132NRG24170120240206187
|
19/01/2024
|
KRISHNA DEVI
|
1312004132WL009525
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206406967
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24170120240206192
|
19/01/2024
|
JASWINDER KAUR
|
1312004132WL009525
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407008
|
|
Mrs. JASWINDER KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Haroli
|
HP-12-004-132-01195700/87-A
(BALIWAL)
|
1312004132NRG24170120240206205
|
19/01/2024
|
GURBAX DASS
|
1312004132WL009525
|
GURBAX DASS
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406966
|
|
Mr. GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-155-02132600/254
(KARAMPUR)
|
1312004155NRG24180120240207822
|
19/01/2024
|
RAKSHA DEVI
|
1312004155WL009607
|
RAKSHA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206407066
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Haroli
|
HP-12-004-155-02132600/290
(KARAMPUR)
|
1312004155NRG24180120240207835
|
19/01/2024
|
KEWAL KRISHAN
|
1312004155WL009609
|
KEWAL KRISHAN
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206407012
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Haroli
|
HP-12-004-155-02132600/50
(KARAMPUR)
|
1312004155NRG24180120240207825
|
19/01/2024
|
SATISH KUMAR
|
1312004155WL009608
|
SATISH KUMAR
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206407006
|
|
SATISH KUMAR SO RAMLOK
|
UNION BANK OF INDIA(508500)
|
|
34
|
Haroli
|
HP-12-004-155-02132600/71
(KARAMPUR)
|
1312004155NRG24180120240207842
|
19/01/2024
|
GIAN CHAND
|
1312004155WL009610
|
GIAN CHAND
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407011
|
|
Shri GIAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Haroli
|
HP-12-004-155-02132600/97
(KARAMPUR)
|
1312004155NRG24180120240207827
|
19/01/2024
|
KASHMIRI LAL
|
1312004155WL009608
|
KASHMIRI LAL
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406963
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
36
|
Haroli
|
HP-12-004-162-01181300/235
(NAGNOLI)
|
1312004162NRG24180120240206665
|
19/01/2024
|
BIHARI LAL
|
1312004162WL009558
|
BIHARI LAL
|
00224
|
KACE0000067
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206407013
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-143-02135000/262
(CHHETRAN)
|
1312004143NRG24190120240209512
|
19/01/2024
|
JASVEER KAUR
|
1312004143WL009690
|
JASVEER KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407035
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
38
|
Haroli
|
HP-12-004-143-02135000/272
(CHHETRAN)
|
1312004143NRG24190120240209514
|
19/01/2024
|
JASVINDER KAUR
|
1312004143WL009690
|
JASVINDER KAUR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406973
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-143-02135000/298
(CHHETRAN)
|
1312004143NRG24190120240209518
|
19/01/2024
|
KAMLESH DEVI
|
1312004143WL009690
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407032
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
40
|
Haroli
|
HP-12-004-153-01182900/1211
(ISPUR)
|
1312004153NRG24180120240206720
|
19/01/2024
|
SAVITRA DEVI
|
1312004153WL009561
|
SAVITRA DEVI
|
00224
|
KACE0000198
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406707
|
|
SAVITRA DEVI WO ACHHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
41
|
Haroli
|
HP-12-004-143-02135000/188
(CHHETRAN)
|
1312004143NRG24190120240209500
|
19/01/2024
|
ANJU DEVI
|
1312004143WL009690
|
ANJU DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406851
|
|
ANJU DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-143-02135000/199
(CHHETRAN)
|
1312004143NRG24190120240209502
|
19/01/2024
|
USHA DEVI
|
1312004143WL009690
|
USHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406924
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-143-02135000/225
(CHHETRAN)
|
1312004143NRG24190120240209505
|
19/01/2024
|
RAKESH RANI
|
1312004143WL009690
|
RAKESH RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406722
|
|
RAKESH RANI WO SH PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-143-02135000/227
(CHHETRAN)
|
1312004143NRG24190120240209507
|
19/01/2024
|
RAKSHA DEVI
|
1312004143WL009690
|
RAKSHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406839
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-143-02135000/228
(CHHETRAN)
|
1312004143NRG24190120240209508
|
19/01/2024
|
KIRNA
|
1312004143WL009690
|
KIRNA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406838
|
|
KIRANA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-143-02135000/239
(CHHETRAN)
|
1312004143NRG24190120240209509
|
19/01/2024
|
KAMLESH
|
1312004143WL009690
|
KAMLESH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406913
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Haroli
|
HP-12-004-143-02135000/259
(CHHETRAN)
|
1312004143NRG24190120240209511
|
19/01/2024
|
PINKI DEVI
|
1312004143WL009690
|
PINKI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406849
|
|
PINKI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-143-02135000/281
(CHHETRAN)
|
1312004143NRG24190120240209516
|
19/01/2024
|
RAJ KUMARI
|
1312004143WL009690
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406841
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-143-02135000/303
(CHHETRAN)
|
1312004143NRG24190120240209520
|
19/01/2024
|
BINDER KAUR
|
1312004143WL009690
|
BINDER KAUR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406892
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-143-02135000/307
(CHHETRAN)
|
1312004143NRG24190120240209523
|
19/01/2024
|
ROOP RANI
|
1312004143WL009690
|
ROOP RANI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406723
|
|
ROOP RANI W/O SH LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-143-02135000/310
(CHHETRAN)
|
1312004143NRG24190120240209524
|
19/01/2024
|
RAJ RANI
|
1312004143WL009690
|
RAJ RANI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406863
|
|
RAJRANI
|
GENERAL POST OFFICE(607245)
|
|
52
|
Haroli
|
HP-12-004-143-02135000/314
(CHHETRAN)
|
1312004143NRG24190120240209611
|
19/01/2024
|
YAMUNA DEVI
|
1312004143WL009691
|
YAMUNA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406891
|
|
YAMUNA DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-143-02135000/352
(CHHETRAN)
|
1312004143NRG24190120240209612
|
19/01/2024
|
KASHMIR KAUR
|
1312004143WL009691
|
KASHMIR KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406714
|
|
KASHMIR KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-143-02135000/356
(CHHETRAN)
|
1312004143NRG24190120240209530
|
19/01/2024
|
SAWRANA
|
1312004143WL009690
|
SAWRANA
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406850
|
|
SAWRANA SO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-143-02135000/358
(CHHETRAN)
|
1312004143NRG24190120240209613
|
19/01/2024
|
BAGGO
|
1312004143WL009691
|
BAGGO
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406896
|
|
BAGGO W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-143-02135000/360
(CHHETRAN)
|
1312004143NRG24190120240209614
|
19/01/2024
|
DARSHAN KAUR
|
1312004143WL009691
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406843
|
|
DARSHAN KAUR W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-143-02135000/405
(CHHETRAN)
|
1312004143NRG24190120240209536
|
19/01/2024
|
JYOTI
|
1312004143WL009690
|
JYOTI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406902
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Haroli
|
HP-12-004-143-02135000/421
(CHHETRAN)
|
1312004143NRG24190120240209539
|
19/01/2024
|
KULBIR KAUR
|
1312004143WL009690
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406905
|
|
KULBIR KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-143-02135000/436
(CHHETRAN)
|
1312004143NRG24190120240209617
|
19/01/2024
|
JASVINDER KAUR
|
1312004143WL009691
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406911
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-143-02135000/440
(CHHETRAN)
|
1312004143NRG24190120240209541
|
19/01/2024
|
KANTA DEVI
|
1312004143WL009690
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406712
|
|
KANTA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-143-02135000/496
(CHHETRAN)
|
1312004143NRG24190120240209544
|
19/01/2024
|
MANU DEVI
|
1312004143WL009690
|
MANU DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406925
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
62
|
Haroli
|
HP-12-004-143-02135000/508
(CHHETRAN)
|
1312004143NRG24190120240209621
|
19/01/2024
|
JASWINDER KAUR
|
1312004143WL009691
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406919
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-143-02135000/509
(CHHETRAN)
|
1312004143NRG24190120240209622
|
19/01/2024
|
SAPNA THAKUR
|
1312004143WL009691
|
SAPNA THAKUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406907
|
|
SAPNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-143-02135000/517
(CHHETRAN)
|
1312004143NRG24190120240209623
|
19/01/2024
|
PRIYA
|
1312004143WL009691
|
PRIYA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406855
|
|
PRIYA
|
UCO BANK(607066)
|
|
65
|
Haroli
|
HP-12-004-143-02135000/518
(CHHETRAN)
|
1312004143NRG24190120240209546
|
19/01/2024
|
BINDU RANI
|
1312004143WL009690
|
BINDU RANI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406912
|
|
BINDU RANI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-143-02135000/533
(CHHETRAN)
|
1312004143NRG24190120240209547
|
19/01/2024
|
NISHA DEVI
|
1312004143WL009690
|
NISHA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406921
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
67
|
Haroli
|
HP-12-004-143-02135000/534
(CHHETRAN)
|
1312004143NRG24190120240209548
|
19/01/2024
|
MADHU
|
1312004143WL009690
|
MADHU
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406852
|
|
MADHU DO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-157-01196900/101
(KUNGRAT)
|
1312004157NRG24180120240209168
|
19/01/2024
|
MOHINDER KAUR
|
1312004157WL009677
|
MOHINDER KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406871
|
|
MAHINDER KAUR WO SH RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-157-01196900/104
(KUNGRAT)
|
1312004157NRG24180120240209169
|
19/01/2024
|
BHAJNO
|
1312004157WL009677
|
BHAJNO
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406858
|
|
BHAJNO WO SH TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-157-01196900/109
(KUNGRAT)
|
1312004157NRG24180120240209170
|
19/01/2024
|
MANJIT KAUR
|
1312004157WL009677
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406845
|
|
MANJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-157-01196900/111
(KUNGRAT)
|
1312004157NRG24180120240209171
|
19/01/2024
|
MAMTA DEVI
|
1312004157WL009677
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406854
|
|
MAMTA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-157-01196900/112
(KUNGRAT)
|
1312004157NRG24180120240209172
|
19/01/2024
|
KANTA DEVI
|
1312004157WL009677
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206406872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Haroli
|
HP-12-004-157-01196900/113
(KUNGRAT)
|
1312004157NRG24180120240209173
|
19/01/2024
|
TALWINDER KAUR
|
1312004157WL009677
|
TALWINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406724
|
|
TALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-157-01196900/118
(KUNGRAT)
|
1312004157NRG24180120240209174
|
19/01/2024
|
RASH PAL KAUR
|
1312004157WL009677
|
RASH PAL KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406873
|
|
RASH PAL KAUR W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-157-01196900/124
(KUNGRAT)
|
1312004157NRG24180120240209175
|
19/01/2024
|
SOMA DEVI
|
1312004157WL009677
|
SOMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406874
|
|
SOMA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-157-01196900/135
(KUNGRAT)
|
1312004157NRG24180120240209176
|
19/01/2024
|
SUNITA DEVI
|
1312004157WL009677
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406842
|
|
SUNITA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-157-01196900/136
(KUNGRAT)
|
1312004157NRG24180120240209177
|
19/01/2024
|
BALBIR KAUR
|
1312004157WL009677
|
BALBIR KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406848
|
|
BALBIR KAUR W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-157-01196900/14
(KUNGRAT)
|
1312004157NRG24180120240209178
|
19/01/2024
|
SOMA DEVI
|
1312004157WL009677
|
SOMA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406875
|
|
SOMA DEVI W/O LATE SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-157-01196900/140
(KUNGRAT)
|
1312004157NRG24180120240209179
|
19/01/2024
|
KAMLESH DEVI
|
1312004157WL009677
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406716
|
|
KAMLESH DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-157-01196900/142
(KUNGRAT)
|
1312004157NRG24180120240209180
|
19/01/2024
|
KAMLESH KUMARI
|
1312004157WL009677
|
KAMLESH KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406860
|
|
KAMLESH KUMARI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-157-01196900/144
(KUNGRAT)
|
1312004157NRG24180120240209181
|
19/01/2024
|
GURVACHAN KAUR
|
1312004157WL009677
|
GURVACHAN KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206406862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Haroli
|
HP-12-004-157-01196900/147
(KUNGRAT)
|
1312004157NRG24180120240209182
|
19/01/2024
|
RAJNI BALA
|
1312004157WL009677
|
RAJNI BALA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406857
|
|
RAJNI BAL W O GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-157-01196900/15
(KUNGRAT)
|
1312004157NRG24180120240209183
|
19/01/2024
|
SAT PAL
|
1312004157WL009677
|
SAT PAL
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406844
|
|
SATPAL S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-157-01196900/150
(KUNGRAT)
|
1312004157NRG24180120240209184
|
19/01/2024
|
SUMAN LATA
|
1312004157WL009677
|
SUMAN LATA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406718
|
|
SUMAN LATA W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-157-01196900/151
(KUNGRAT)
|
1312004157NRG24180120240209185
|
19/01/2024
|
SURJEET KAUR
|
1312004157WL009677
|
SURJEET KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406846
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Haroli
|
HP-12-004-157-01196900/158
(KUNGRAT)
|
1312004157NRG24180120240209187
|
19/01/2024
|
RANJANA DEVI
|
1312004157WL009677
|
RANJANA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406847
|
|
RANJANA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-157-01196900/165
(KUNGRAT)
|
1312004157NRG24180120240209188
|
19/01/2024
|
ASHA DEVI
|
1312004157WL009677
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406908
|
|
ASHA DEVI WO SH ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-157-01196900/170
(KUNGRAT)
|
1312004157NRG24180120240209189
|
19/01/2024
|
PARMILA DEVI
|
1312004157WL009677
|
PARMILA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406840
|
|
PARMILA DEVI W/O GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-157-01196900/172
(KUNGRAT)
|
1312004157NRG24180120240209190
|
19/01/2024
|
KHUSHHAL CHAND
|
1312004157WL009677
|
KHUSHHAL CHAND
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406719
|
|
KHUSHAL CHAND S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-157-01196900/178
(KUNGRAT)
|
1312004157NRG24180120240209191
|
19/01/2024
|
SATYA DEVI
|
1312004157WL009677
|
SATYA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406910
|
|
SATYA DEVI WO SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-157-01196900/18
(KUNGRAT)
|
1312004157NRG24180120240209192
|
19/01/2024
|
KAMLESH DEVI
|
1312004157WL009677
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406715
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Haroli
|
HP-12-004-157-01196900/181
(KUNGRAT)
|
1312004157NRG24180120240209193
|
19/01/2024
|
ANITA DEVI
|
1312004157WL009677
|
ANITA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406916
|
|
ANITA W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-157-01196900/183
(KUNGRAT)
|
1312004157NRG24180120240209194
|
19/01/2024
|
BHOLI DEVI
|
1312004157WL009677
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206406837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Haroli
|
HP-12-004-157-01196900/184
(KUNGRAT)
|
1312004157NRG24180120240209195
|
19/01/2024
|
BHAG SINGH
|
1312004157WL009677
|
BHAG SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406713
|
|
BHAG SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-157-01196900/184
(KUNGRAT)
|
1312004157NRG24180120240209196
|
19/01/2024
|
SHASHI BALA
|
1312004157WL009677
|
SHASHI BALA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406923
|
|
SHASHI BALA WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-157-01196900/187
(KUNGRAT)
|
1312004157NRG24180120240209197
|
19/01/2024
|
RAM DULARI
|
1312004157WL009677
|
RAM DULARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206407065
|
|
RAM DULARI W/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-157-01196900/22
(KUNGRAT)
|
1312004157NRG24180120240209198
|
19/01/2024
|
SOHAN SINGH
|
1312004157WL009677
|
SOHAN SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406876
|
|
SOHAN SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-157-01196900/23
(KUNGRAT)
|
1312004157NRG24180120240209199
|
19/01/2024
|
SURJIT KAUR
|
1312004157WL009677
|
SURJIT KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406877
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-157-01196900/24
(KUNGRAT)
|
1312004157NRG24180120240209200
|
19/01/2024
|
BHAJAN SINGH
|
1312004157WL009677
|
BHAJAN SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406878
|
|
BHAJAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-157-01196900/24
(KUNGRAT)
|
1312004157NRG24180120240209201
|
19/01/2024
|
kiran Devi
|
1312004157WL009677
|
kiran Devi
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406856
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Haroli
|
HP-12-004-157-01196900/25
(KUNGRAT)
|
1312004157NRG24180120240209202
|
19/01/2024
|
NIRMAL KAUR
|
1312004157WL009677
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406717
|
|
NIRMAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-157-01196900/28
(KUNGRAT)
|
1312004157NRG24180120240209203
|
19/01/2024
|
SUSHIL KUMAR
|
1312004157WL009677
|
SUSHIL KUMAR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406879
|
|
SUSHIL KUMAR S/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-157-01196900/29
(KUNGRAT)
|
1312004157NRG24180120240209204
|
19/01/2024
|
NAVINDER KAUR
|
1312004157WL009677
|
NAVINDER KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406880
|
|
NAVINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-157-01196900/33
(KUNGRAT)
|
1312004157NRG24180120240209205
|
19/01/2024
|
PIAROO DEVI
|
1312004157WL009677
|
PIAROO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406881
|
|
PIAROO DEVI W/O SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-157-01196900/38
(KUNGRAT)
|
1312004157NRG24180120240209206
|
19/01/2024
|
Gulab Shahi
|
1312004157WL009677
|
Gulab Shahi
|
00354
|
PUNB0118100
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206406853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Haroli
|
HP-12-004-157-01196900/46
(KUNGRAT)
|
1312004157NRG24180120240209207
|
19/01/2024
|
KISNI DEVI
|
1312004157WL009677
|
KISNI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406906
|
|
KISNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-157-01196900/49
(KUNGRAT)
|
1312004157NRG24180120240209208
|
19/01/2024
|
JASWINDER
|
1312004157WL009677
|
JASWINDER
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406882
|
|
JASWINDER W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-157-01196900/52
(KUNGRAT)
|
1312004157NRG24180120240209209
|
19/01/2024
|
RANI
|
1312004157WL009677
|
RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406883
|
|
RANI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-157-01196900/53
(KUNGRAT)
|
1312004157NRG24180120240209210
|
19/01/2024
|
ASHA DEVI
|
1312004157WL009677
|
ASHA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406720
|
|
ASHA DEVI W/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-157-01196900/54
(KUNGRAT)
|
1312004157NRG24180120240209211
|
19/01/2024
|
RAJ KUMARI
|
1312004157WL009677
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406884
|
|
RAJ KUMARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-157-01196900/55
(KUNGRAT)
|
1312004157NRG24180120240209212
|
19/01/2024
|
SEEMA DEVI
|
1312004157WL009677
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406885
|
|
SEEMA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-157-01196900/6
(KUNGRAT)
|
1312004157NRG24180120240209213
|
19/01/2024
|
ROOP KUMARI
|
1312004157WL009677
|
ROOP KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406711
|
|
ROOP KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-157-01196900/60
(KUNGRAT)
|
1312004157NRG24180120240209214
|
19/01/2024
|
LAXMI DEVI
|
1312004157WL009677
|
LAXMI DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406886
|
|
LAKSHMI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-157-01196900/67
(KUNGRAT)
|
1312004157NRG24180120240209215
|
19/01/2024
|
GURBACHAN KAUR
|
1312004157WL009677
|
GURBACHAN KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406721
|
|
GURBACHAN KAUR W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-157-01196900/68
(KUNGRAT)
|
1312004157NRG24180120240209216
|
19/01/2024
|
ANJU BALA
|
1312004157WL009677
|
ANJU BALA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406887
|
|
ANJU BALA WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-157-01196900/69
(KUNGRAT)
|
1312004157NRG24180120240209217
|
19/01/2024
|
SHAKUNTLA DEVI
|
1312004157WL009677
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406888
|
|
SHAKUNTLA DEVI WO SH GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-157-01196900/95
(KUNGRAT)
|
1312004157NRG24180120240209218
|
19/01/2024
|
TARO DEVI
|
1312004157WL009677
|
TARO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206406889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Haroli
|
HP-12-004-157-01196900/97
(KUNGRAT)
|
1312004157NRG24180120240209219
|
19/01/2024
|
KAMLA DEVI
|
1312004157WL009677
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406890
|
|
KAMLA DEVI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245504
|
245504
|
|
|
|
|
|
|
|
|
119
|
Haroli
|
HP-12-004-131-01195200/107
(BADHERA)
|
1312004131NRG24180120240207001
|
19/01/2024
|
LATA KUMARI
|
1312004131WL009579
|
LATA KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406727
|
|
LATA KUMARI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-131-01195200/108
(BADHERA)
|
1312004131NRG24180120240207069
|
19/01/2024
|
NIRMALA DEVI
|
1312004131WL009580
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406728
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-131-01195200/109
(BADHERA)
|
1312004131NRG24180120240207002
|
19/01/2024
|
RITA DEVI
|
1312004131WL009579
|
RITA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406729
|
|
RITA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Haroli
|
HP-12-004-131-01195200/11
(BADHERA)
|
1312004131NRG24180120240207003
|
19/01/2024
|
KIRNA DEVI
|
1312004131WL009579
|
KIRNA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406934
|
|
KIRNA DEVI WIFE OF SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-131-01195200/113
(BADHERA)
|
1312004131NRG24180120240207004
|
19/01/2024
|
SANTOSH KUMARI
|
1312004131WL009579
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406730
|
|
SANTOSH KUMARI W/O ROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-131-01195200/116
(BADHERA)
|
1312004131NRG24180120240207005
|
19/01/2024
|
CHHINDO DEVI
|
1312004131WL009579
|
CHHINDO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406930
|
|
CHINDO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-131-01195200/139
(BADHERA)
|
1312004131NRG24180120240206971
|
19/01/2024
|
TRISHALA DEVI
|
1312004131WL009578
|
TRISHALA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406731
|
|
TRISHALA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-131-01195200/142
(BADHERA)
|
1312004131NRG24180120240206972
|
19/01/2024
|
RESHMI DEVI
|
1312004131WL009578
|
RESHMI DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406732
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Haroli
|
HP-12-004-131-01195200/165
(BADHERA)
|
1312004131NRG24180120240206973
|
19/01/2024
|
SEEMA DEVI
|
1312004131WL009578
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406733
|
|
SEEMA DEVI AND SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-131-01195200/174
(BADHERA)
|
1312004131NRG24180120240207008
|
19/01/2024
|
KULWANT SINGH
|
1312004131WL009579
|
KULWANT SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406734
|
|
KULWANT SINGH S/O LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-131-01195200/177
(BADHERA)
|
1312004131NRG24180120240206974
|
19/01/2024
|
BAKSHO DEVI
|
1312004131WL009578
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206406735
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Haroli
|
HP-12-004-131-01195200/179
(BADHERA)
|
1312004131NRG24180120240207009
|
19/01/2024
|
RAJANI
|
1312004131WL009579
|
RAJANI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406736
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-131-01195200/186
(BADHERA)
|
1312004131NRG24180120240206975
|
19/01/2024
|
SUHANI
|
1312004131WL009578
|
SUHANI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406836
|
|
SUHANI WIFE OF JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-131-01195200/196
(BADHERA)
|
1312004131NRG24180120240207010
|
19/01/2024
|
TARSEM KAUR
|
1312004131WL009579
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406809
|
|
TARSEM KAUR WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-131-01195200/218
(BADHERA)
|
1312004131NRG24180120240207011
|
19/01/2024
|
SHISHO DEVI
|
1312004131WL009579
|
SHISHO DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0206406737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Haroli
|
HP-12-004-131-01195200/219
(BADHERA)
|
1312004131NRG24180120240207070
|
19/01/2024
|
JASWINDER KAUR
|
1312004131WL009580
|
JASWINDER KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406738
|
|
JASWINDER KAUR W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-131-01195200/244
(BADHERA)
|
1312004131NRG24180120240207071
|
19/01/2024
|
USHA DEVI
|
1312004131WL009580
|
USHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406739
|
|
USHA DEVI WIFE OF SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Haroli
|
HP-12-004-131-01195200/248
(BADHERA)
|
1312004131NRG24180120240207013
|
19/01/2024
|
BAKSHO DEVI
|
1312004131WL009579
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406740
|
|
BAKSHO DEVI WIFE OF SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-131-01195200/265
(BADHERA)
|
1312004131NRG24180120240207072
|
19/01/2024
|
SEEMA DEVI
|
1312004131WL009580
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406829
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-131-01195200/267
(BADHERA)
|
1312004131NRG24180120240207073
|
19/01/2024
|
SONU DEVI
|
1312004131WL009580
|
SONU DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406798
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Haroli
|
HP-12-004-131-01195200/282
(BADHERA)
|
1312004131NRG24180120240207015
|
19/01/2024
|
BALBIR SINGH
|
1312004131WL009579
|
BALBIR SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406942
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Haroli
|
HP-12-004-131-01195200/3
(BADHERA)
|
1312004131NRG24180120240207016
|
19/01/2024
|
SRSHTA DEVI
|
1312004131WL009579
|
SRSHTA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406940
|
|
SRSHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Haroli
|
HP-12-004-131-01195200/339
(BADHERA)
|
1312004131NRG24180120240207017
|
19/01/2024
|
SANTOSH DEVI
|
1312004131WL009579
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406741
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
142
|
Haroli
|
HP-12-004-131-01195200/47
(BADHERA)
|
1312004131NRG24180120240207018
|
19/01/2024
|
SURJEET SINGH
|
1312004131WL009579
|
SURJEET SINGH
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406811
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Haroli
|
HP-12-004-131-01195200/52
(BADHERA)
|
1312004131NRG24180120240206976
|
19/01/2024
|
SHASHI PAL
|
1312004131WL009578
|
SHASHI PAL
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206406742
|
|
SHASHI PAL S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Haroli
|
HP-12-004-131-01195200/545
(BADHERA)
|
1312004131NRG24180120240207019
|
19/01/2024
|
BAKSHO DEVI
|
1312004131WL009579
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206407054
|
|
BAKSHO DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Haroli
|
HP-12-004-131-01195200/546
(BADHERA)
|
1312004131NRG24180120240207020
|
19/01/2024
|
SATYA DEVI
|
1312004131WL009579
|
SATYA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406830
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Haroli
|
HP-12-004-131-01195200/55
(BADHERA)
|
1312004131NRG24180120240206977
|
19/01/2024
|
JAGTAR SINGH
|
1312004131WL009578
|
JAGTAR SINGH
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206406743
|
|
JAGTAR SINGH S/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Haroli
|
HP-12-004-131-01195200/570
(BADHERA)
|
1312004131NRG24180120240206978
|
19/01/2024
|
SAROJ RANI
|
1312004131WL009578
|
SAROJ RANI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206406947
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Haroli
|
HP-12-004-131-01195200/572
(BADHERA)
|
1312004131NRG24180120240206979
|
19/01/2024
|
KRISHNA DEVI
|
1312004131WL009578
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206406744
|
|
KRISHNA DEVI & KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Haroli
|
HP-12-004-131-01195200/575
(BADHERA)
|
1312004131NRG24180120240207022
|
19/01/2024
|
MEERA DEVI
|
1312004131WL009579
|
MEERA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406939
|
|
MEERA DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Haroli
|
HP-12-004-131-01195200/582
(BADHERA)
|
1312004131NRG24180120240207023
|
19/01/2024
|
SWARNA DEVI
|
1312004131WL009579
|
SWARNA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406745
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Haroli
|
HP-12-004-131-01195200/593
(BADHERA)
|
1312004131NRG24180120240207024
|
19/01/2024
|
SUNITA DEVI
|
1312004131WL009579
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406788
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24180120240207075
|
19/01/2024
|
KRISHAN KUMAR
|
1312004131WL009580
|
KRISHAN KUMAR
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206406792
|
|
KRISHAN KUMAR SON OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Haroli
|
HP-12-004-131-01195200/630
(BADHERA)
|
1312004131NRG24180120240206981
|
19/01/2024
|
MEENA
|
1312004131WL009578
|
MEENA
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206406933
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Haroli
|
HP-12-004-131-01195200/640
(BADHERA)
|
1312004131NRG24180120240206982
|
19/01/2024
|
RAM SWAROOP
|
1312004131WL009578
|
RAM SWAROOP
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206406941
|
|
RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Haroli
|
HP-12-004-131-01195200/67
(BADHERA)
|
1312004131NRG24180120240207078
|
19/01/2024
|
MONIKA DEVI
|
1312004131WL009580
|
MONIKA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406785
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Haroli
|
HP-12-004-131-01195200/689
(BADHERA)
|
1312004131NRG24180120240207079
|
19/01/2024
|
LALITA
|
1312004131WL009580
|
LALITA
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206406813
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Haroli
|
HP-12-004-131-01195200/74
(BADHERA)
|
1312004131NRG24180120240207026
|
19/01/2024
|
DALBIR SINGH
|
1312004131WL009579
|
DALBIR SINGH
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406746
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Haroli
|
HP-12-004-131-01195200/755
(BADHERA)
|
1312004131NRG24180120240206983
|
19/01/2024
|
LEELA DEVI
|
1312004131WL009578
|
LEELA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406825
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Haroli
|
HP-12-004-131-01195200/780
(BADHERA)
|
1312004131NRG24180120240207029
|
19/01/2024
|
KAMLA DEVI
|
1312004131WL009579
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406797
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Haroli
|
HP-12-004-131-01195200/787
(BADHERA)
|
1312004131NRG24180120240207031
|
19/01/2024
|
RAVI KUMAR
|
1312004131WL009579
|
RAVI KUMAR
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206406802
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Haroli
|
HP-12-004-131-01195200/8
(BADHERA)
|
1312004131NRG24180120240207033
|
19/01/2024
|
PARAMJEET
|
1312004131WL009579
|
PARAMJEET
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406818
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Haroli
|
HP-12-004-131-01195200/825
(BADHERA)
|
1312004131NRG24180120240207034
|
19/01/2024
|
ASHWANI KUMAR
|
1312004131WL009579
|
ASHWANI KUMAR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406951
|
|
ASHWANI KUMAR S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Haroli
|
HP-12-004-131-01195200/97
(BADHERA)
|
1312004131NRG24180120240206985
|
19/01/2024
|
GULZARA
|
1312004131WL009578
|
GULZARA
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406747
|
|
GULJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Haroli
|
HP-12-004-145-01195400/138
(DHRAMPUR)
|
1312004145NRG24180120240206595
|
19/01/2024
|
AVTAR SINGH
|
1312004145WL009552
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406950
|
|
AVTAR SINGH S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Haroli
|
HP-12-004-145-01195400/338
(DHRAMPUR)
|
1312004145NRG24180120240206598
|
19/01/2024
|
Kashmiri Devi
|
1312004145WL009552
|
Kashmiri Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406779
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Haroli
|
HP-12-004-145-01195400/341
(DHRAMPUR)
|
1312004145NRG24180120240206599
|
19/01/2024
|
Sunita Devi
|
1312004145WL009552
|
Sunita Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406784
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Haroli
|
HP-12-004-145-01195400/342
(DHRAMPUR)
|
1312004145NRG24180120240206600
|
19/01/2024
|
Raj Rani
|
1312004145WL009552
|
Raj Rani
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206406783
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Haroli
|
HP-12-004-153-01182900/1020
(ISPUR)
|
1312004153NRG24180120240206713
|
19/01/2024
|
Baksho devi
|
1312004153WL009561
|
Baksho devi
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406800
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Haroli
|
HP-12-004-153-01182900/984
(ISPUR)
|
1312004153NRG24180120240206731
|
19/01/2024
|
RANO DEVI
|
1312004153WL009561
|
RANO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406817
|
|
RANO DEVO W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Haroli
|
HP-12-004-154-01195300/368
(KANGAR)
|
1312004154NRG24180120240208454
|
19/01/2024
|
BABY DEVI
|
1312004154WL009646
|
BABY DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406935
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Haroli
|
HP-12-004-154-01195300/51
(KANGAR)
|
1312004154NRG24180120240208457
|
19/01/2024
|
SONIA DEVI
|
1312004154WL009646
|
SONIA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406754
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Haroli
|
HP-12-004-154-01195300/514
(KANGAR)
|
1312004154NRG24180120240208458
|
19/01/2024
|
DARSHANA DEVI
|
1312004154WL009646
|
DARSHANA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406807
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Haroli
|
HP-12-004-154-01195300/572
(KANGAR)
|
1312004154NRG24180120240208459
|
19/01/2024
|
SUNITA DEVI
|
1312004154WL009646
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406953
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Haroli
|
HP-12-004-154-01195300/74
(KANGAR)
|
1312004154NRG24180120240208460
|
19/01/2024
|
SAROJ RANI
|
1312004154WL009646
|
SAROJ RANI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406755
|
|
Mrs. SAROJ KUMARI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Haroli
|
HP-12-004-155-02132600/468-A
(KARAMPUR)
|
1312004155NRG24180120240207841
|
19/01/2024
|
Priya Rani
|
1312004155WL009610
|
Priya Rani
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406952
|
|
PRIYA RANI WO GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Haroli
|
HP-12-004-171-01183600/109
(SALOH)
|
1312004171NRG24180120240207761
|
19/01/2024
|
GURMEET KAUR
|
1312004171WL009604
|
GURMEET KAUR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406928
|
|
GURMIT KAUR & JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Haroli
|
HP-12-004-171-01183600/113
(SALOH)
|
1312004171NRG24180120240207459
|
19/01/2024
|
RAVINDER
|
1312004171WL009599
|
RAVINDER
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406756
|
|
RAVINDER SON OF JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Haroli
|
HP-12-004-171-01183600/117
(SALOH)
|
1312004171NRG24180120240207629
|
19/01/2024
|
ASHA DEVI
|
1312004171WL009601
|
ASHA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406757
|
|
GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Haroli
|
HP-12-004-171-01183600/118
(SALOH)
|
1312004171NRG24180120240207460
|
19/01/2024
|
DEV RAJ
|
1312004171WL009599
|
DEV RAJ
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206406758
|
|
DEV RAJ S/O JAGAT RAM &MALEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Haroli
|
HP-12-004-171-01183600/120
(SALOH)
|
1312004171NRG24180120240207631
|
19/01/2024
|
NIRMALA DEVI
|
1312004171WL009601
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406937
|
|
NIRMALA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Haroli
|
HP-12-004-171-01183600/121
(SALOH)
|
1312004171NRG24180120240207632
|
19/01/2024
|
SAVITRI RANI
|
1312004171WL009601
|
SAVITRI RANI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406759
|
|
SAVITRI DEVI WIFE OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Haroli
|
HP-12-004-171-01183600/123
(SALOH)
|
1312004171NRG24180120240207762
|
19/01/2024
|
Bimla Devi
|
1312004171WL009604
|
Bimla Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406781
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Haroli
|
HP-12-004-171-01183600/13
(SALOH)
|
1312004171NRG24180120240207633
|
19/01/2024
|
SHOBA DEVI
|
1312004171WL009601
|
SHOBA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406760
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Haroli
|
HP-12-004-171-01183600/139
(SALOH)
|
1312004171NRG24180120240207763
|
19/01/2024
|
SUNITA DEVI
|
1312004171WL009604
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406761
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Haroli
|
HP-12-004-171-01183600/15
(SALOH)
|
1312004171NRG24180120240207764
|
19/01/2024
|
SAVITRI DEVI
|
1312004171WL009604
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406762
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Haroli
|
HP-12-004-171-01183600/152
(SALOH)
|
1312004171NRG24180120240207461
|
19/01/2024
|
SEEMA DEVI
|
1312004171WL009599
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206406763
|
|
SEEMA DEVI W/O SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Haroli
|
HP-12-004-171-01183600/156
(SALOH)
|
1312004171NRG24180120240207634
|
19/01/2024
|
NIRMALA DEVI
|
1312004171WL009601
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406787
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Haroli
|
HP-12-004-171-01183600/157
(SALOH)
|
1312004171NRG24180120240207635
|
19/01/2024
|
MAHO DEVI
|
1312004171WL009601
|
MAHO DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406764
|
|
MAHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Haroli
|
HP-12-004-171-01183600/159
(SALOH)
|
1312004171NRG24180120240207765
|
19/01/2024
|
BHOLI DEVI
|
1312004171WL009604
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406765
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Haroli
|
HP-12-004-171-01183600/161
(SALOH)
|
1312004171NRG24180120240207636
|
19/01/2024
|
SHEELA DEVI
|
1312004171WL009601
|
SHEELA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406932
|
|
GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Haroli
|
HP-12-004-171-01183600/165
(SALOH)
|
1312004171NRG24180120240207462
|
19/01/2024
|
RAJWINDER KAUR
|
1312004171WL009599
|
RAJWINDER KAUR
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206406944
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Haroli
|
HP-12-004-171-01183600/166
(SALOH)
|
1312004171NRG24180120240207463
|
19/01/2024
|
GURDEV CHAND
|
1312004171WL009599
|
GURDEV CHAND
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206406766
|
|
GURDEV CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Haroli
|
HP-12-004-171-01183600/189
(SALOH)
|
1312004171NRG24180120240207464
|
19/01/2024
|
VANDANA
|
1312004171WL009599
|
VANDANA
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206406767
|
|
VANDANA W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Haroli
|
HP-12-004-171-01183600/20
(SALOH)
|
1312004171NRG24180120240207766
|
19/01/2024
|
SUMAN LATA
|
1312004171WL009604
|
SUMAN LATA
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406768
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Haroli
|
HP-12-004-171-01183600/216
(SALOH)
|
1312004171NRG24180120240207465
|
19/01/2024
|
AVTAR SINGH
|
1312004171WL009599
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406831
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Haroli
|
HP-12-004-171-01183600/229
(SALOH)
|
1312004171NRG24180120240207767
|
19/01/2024
|
BABALI DEVI
|
1312004171WL009604
|
BABALI DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406769
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Haroli
|
HP-12-004-171-01183600/241
(SALOH)
|
1312004171NRG24180120240207768
|
19/01/2024
|
GURMITO DEVI
|
1312004171WL009604
|
GURMITO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406812
|
|
GURMITO W/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Haroli
|
HP-12-004-171-01183600/254
(SALOH)
|
1312004171NRG24180120240207769
|
19/01/2024
|
VIMLA DEVI
|
1312004171WL009604
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406770
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Haroli
|
HP-12-004-171-01183600/259
(SALOH)
|
1312004171NRG24180120240207770
|
19/01/2024
|
KAMLA DEVI
|
1312004171WL009604
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406771
|
|
KAMLA RANI WIFE OF VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Haroli
|
HP-12-004-171-01183600/261
(SALOH)
|
1312004171NRG24180120240207771
|
19/01/2024
|
NIRMLA DEVI
|
1312004171WL009604
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406772
|
|
NIRMLA DEVI WIFE OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Haroli
|
HP-12-004-171-01183600/512
(SALOH)
|
1312004171NRG24180120240207637
|
19/01/2024
|
KRISHANA DEVI
|
1312004171WL009601
|
KRISHANA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406786
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
202
|
Haroli
|
HP-12-004-171-01183600/591
(SALOH)
|
1312004171NRG24180120240207466
|
19/01/2024
|
NASITA DEVI
|
1312004171WL009599
|
NASITA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206406773
|
|
NASITA DEVI W/O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Haroli
|
HP-12-004-171-01183600/659
(SALOH)
|
1312004171NRG24180120240207772
|
19/01/2024
|
JANKI
|
1312004171WL009604
|
JANKI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406835
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Haroli
|
HP-12-004-171-01183600/66
(SALOH)
|
1312004171NRG24180120240207638
|
19/01/2024
|
SUDESH KUMARI
|
1312004171WL009601
|
SUDESH KUMARI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206406774
|
|
KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Haroli
|
HP-12-004-171-01183600/71
(SALOH)
|
1312004171NRG24180120240207639
|
19/01/2024
|
PARKASHO DEVI
|
1312004171WL009601
|
PARKASHO DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406775
|
|
PARKASHO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Haroli
|
HP-12-004-171-01183600/734
(SALOH)
|
1312004171NRG24180120240207640
|
19/01/2024
|
SANTOSH KUMARI
|
1312004171WL009601
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406945
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Haroli
|
HP-12-004-171-01183600/767
(SALOH)
|
1312004171NRG24180120240207641
|
19/01/2024
|
PARAMJEET KAUR
|
1312004171WL009601
|
PARAMJEET KAUR
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406938
|
|
PARAMJEET KAUR WIFE OF KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Haroli
|
HP-12-004-171-01183600/77
(SALOH)
|
1312004171NRG24180120240207642
|
19/01/2024
|
RAJ RANI
|
1312004171WL009601
|
RAJ RANI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406776
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Haroli
|
HP-12-004-171-01183600/776
(SALOH)
|
1312004171NRG24180120240207643
|
19/01/2024
|
AMITA RANI
|
1312004171WL009601
|
AMITA RANI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406948
|
|
AMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Haroli
|
HP-12-004-171-01183600/779
(SALOH)
|
1312004171NRG24180120240207644
|
19/01/2024
|
YAMUNA DEVI
|
1312004171WL009601
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406782
|
|
YAMUNA DEVI WIFE OF ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Haroli
|
HP-12-004-171-01183600/792
(SALOH)
|
1312004171NRG24180120240207467
|
19/01/2024
|
NISHA BEGAM
|
1312004171WL009599
|
NISHA BEGAM
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206406794
|
|
NISHA BEGAM WIFE OF GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Haroli
|
HP-12-004-171-01183600/795
(SALOH)
|
1312004000NRG24180120240207847
|
19/01/2024
|
MANJU BALA
|
1312004WL009611
|
MANJU BALA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206406808
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Haroli
|
HP-12-004-171-01183600/808
(SALOH)
|
1312004171NRG24180120240207468
|
19/01/2024
|
PREM CHAND
|
1312004171WL009599
|
PREM CHAND
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406816
|
|
PREM CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Haroli
|
HP-12-004-171-01183600/81
(SALOH)
|
1312004171NRG24180120240207773
|
19/01/2024
|
ASHA RANI
|
1312004171WL009604
|
ASHA RANI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406780
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Haroli
|
HP-12-004-171-01183600/811
(SALOH)
|
1312004171NRG24180120240207469
|
19/01/2024
|
SHAMA RANI
|
1312004171WL009599
|
SHAMA RANI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206406793
|
|
Ms. SHAMA RANI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Haroli
|
HP-12-004-171-01183600/815
(SALOH)
|
1312004171NRG24180120240207645
|
19/01/2024
|
RAMA KUMARI
|
1312004171WL009601
|
RAMA KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406795
|
|
RAMA KUMARI WIFE OFNARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Haroli
|
HP-12-004-171-01183600/828
(SALOH)
|
1312004171NRG24180120240207470
|
19/01/2024
|
PARDEEP KUMAR
|
1312004171WL009599
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Rejected
|
07/02/2024
|
|
0206406805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Haroli
|
HP-12-004-171-01183600/830
(SALOH)
|
1312004171NRG24180120240207774
|
19/01/2024
|
SANTOSH DEVI
|
1312004171WL009604
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406834
|
|
SANTOSH DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Haroli
|
HP-12-004-171-01183600/836
(SALOH)
|
1312004171NRG24180120240207471
|
19/01/2024
|
KAMLESH KUMARI
|
1312004171WL009599
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206406814
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Haroli
|
HP-12-004-171-01183600/84
(SALOH)
|
1312004000NRG24180120240207848
|
19/01/2024
|
BIMLA DEVI
|
1312004WL009611
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406931
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Haroli
|
HP-12-004-171-01183600/855
(SALOH)
|
1312004171NRG24180120240207646
|
19/01/2024
|
VIPAN KAUR
|
1312004171WL009601
|
VIPAN KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406796
|
|
VIPAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Haroli
|
HP-12-004-171-01183600/857
(SALOH)
|
1312004171NRG24180120240207647
|
19/01/2024
|
MANDEEP KAUR
|
1312004171WL009601
|
MANDEEP KAUR
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406810
|
|
MANDEEP KAUR WIFE OF SHAMMI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Haroli
|
HP-12-004-171-01183600/860
(SALOH)
|
1312004171NRG24180120240207775
|
19/01/2024
|
ANU BALA
|
1312004171WL009604
|
ANU BALA
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406791
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Haroli
|
HP-12-004-171-01183600/867
(SALOH)
|
1312004000NRG24180120240207849
|
19/01/2024
|
ASHA DEVI
|
1312004WL009611
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406833
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Haroli
|
HP-12-004-171-01183600/883
(SALOH)
|
1312004171NRG24180120240207776
|
19/01/2024
|
REETU DEVI
|
1312004171WL009604
|
REETU DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406949
|
|
REETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Haroli
|
HP-12-004-171-01183600/885
(SALOH)
|
1312004171NRG24180120240207777
|
19/01/2024
|
KALPANA TOMER
|
1312004171WL009604
|
KALPANA TOMER
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206406801
|
|
KALPANA TOMER
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Haroli
|
HP-12-004-171-01183600/95
(SALOH)
|
1312004171NRG24180120240207648
|
19/01/2024
|
SAVITRI DEVI
|
1312004171WL009601
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406777
|
|
SAVITRI DEVI W/O SH.CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Haroli
|
HP-12-004-171-01183600/97
(SALOH)
|
1312004171NRG24180120240207649
|
19/01/2024
|
PARAMJIT
|
1312004171WL009601
|
PARAMJIT
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406778
|
|
PARAMJEET W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256256
|
256256
|
|
|
|
|
|
|
|
|
229
|
Haroli
|
HP-12-004-131-01195200/624
(BADHERA)
|
1312004131NRG24180120240206980
|
19/01/2024
|
MEENA JASWAL
|
1312004131WL009578
|
MEENA JASWAL
|
00354
|
PUNB0173300
|
1344
|
1344
|
Rejected
|
07/02/2024
|
|
0206406815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Haroli
|
HP-12-004-153-01182900/1015
(ISPUR)
|
1312004000NRG24180120240209108
|
19/01/2024
|
SHEEDAN BEGAM
|
1312004WL009676
|
SHEEDAN BEGAM
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406824
|
|
SHEEDA BEGAM W/O MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Haroli
|
HP-12-004-153-01182900/1027
(ISPUR)
|
1312004153NRG24180120240206714
|
19/01/2024
|
Bimla Devi
|
1312004153WL009561
|
Bimla Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407060
|
|
BIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
232
|
Haroli
|
HP-12-004-153-01182900/1030
(ISPUR)
|
1312004153NRG24180120240206715
|
19/01/2024
|
Manjinder Kaur
|
1312004153WL009561
|
Manjinder Kaur
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406954
|
|
SANDEEP KAUR WO RAJI
|
BANK OF BARODA(606985)
|
|
233
|
Haroli
|
HP-12-004-153-01182900/1035
(ISPUR)
|
1312004153NRG24180120240206716
|
19/01/2024
|
Rekha Devi
|
1312004153WL009561
|
Rekha Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206406821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Haroli
|
HP-12-004-153-01182900/1086
(ISPUR)
|
1312004000NRG24180120240209109
|
19/01/2024
|
Shakuntla devi
|
1312004WL009676
|
Shakuntla devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407048
|
|
SHKUNTLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
235
|
Haroli
|
HP-12-004-153-01182900/1092
(ISPUR)
|
1312004153NRG24180120240206718
|
19/01/2024
|
Kiran Bala
|
1312004153WL009561
|
Kiran Bala
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407044
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Haroli
|
HP-12-004-153-01182900/1174
(ISPUR)
|
1312004153NRG24180120240206719
|
19/01/2024
|
MEHAR SINGH
|
1312004153WL009561
|
MEHAR SINGH
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406820
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Haroli
|
HP-12-004-153-01182900/133
(ISPUR)
|
1312004000NRG24180120240209110
|
19/01/2024
|
KUSAM LATA
|
1312004WL009676
|
KUSAM LATA
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406985
|
|
KUSUM LATA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Haroli
|
HP-12-004-153-01182900/135
(ISPUR)
|
1312004000NRG24180120240209111
|
19/01/2024
|
RAKSHA DEVI
|
1312004WL009676
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206406790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Haroli
|
HP-12-004-153-01182900/147
(ISPUR)
|
1312004000NRG24180120240209112
|
19/01/2024
|
MAYA DEVI
|
1312004WL009676
|
MAYA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406986
|
|
MAYA DEVI /O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Haroli
|
HP-12-004-153-01182900/148
(ISPUR)
|
1312004000NRG24180120240209113
|
19/01/2024
|
TRISHLA DEVI
|
1312004WL009676
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407020
|
|
TRISHLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Haroli
|
HP-12-004-153-01182900/15
(ISPUR)
|
1312004153NRG24180120240206721
|
19/01/2024
|
ISMAIEL DIN
|
1312004153WL009561
|
ISMAIEL DIN
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406748
|
|
ISMAIEL DIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Haroli
|
HP-12-004-153-01182900/157
(ISPUR)
|
1312004000NRG24180120240209114
|
19/01/2024
|
SAVITRI DEVI
|
1312004WL009676
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406749
|
|
SAVITRI DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Haroli
|
HP-12-004-153-01182900/178
(ISPUR)
|
1312004000NRG24180120240209115
|
19/01/2024
|
SHOBHA DEVI
|
1312004WL009676
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406987
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Haroli
|
HP-12-004-153-01182900/186
(ISPUR)
|
1312004000NRG24180120240209116
|
19/01/2024
|
KAMLESH DEVI
|
1312004WL009676
|
KAMLESH DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406988
|
|
KAMLESH DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Haroli
|
HP-12-004-153-01182900/2
(ISPUR)
|
1312004153NRG24180120240206722
|
19/01/2024
|
MEHAR SINGH
|
1312004153WL009561
|
MEHAR SINGH
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406989
|
|
MEHAR SINGH SO DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Haroli
|
HP-12-004-153-01182900/206
(ISPUR)
|
1312004000NRG24180120240209117
|
19/01/2024
|
TARO DEVI
|
1312004WL009676
|
TARO DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206406990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Haroli
|
HP-12-004-153-01182900/253
(ISPUR)
|
1312004000NRG24180120240209118
|
19/01/2024
|
CHANCHALA DEVI
|
1312004WL009676
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206407010
|
|
CHANCHALA DEVI W O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Haroli
|
HP-12-004-153-01182900/280
(ISPUR)
|
1312004000NRG24180120240209119
|
19/01/2024
|
ANITA DEVI
|
1312004WL009676
|
ANITA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406827
|
|
ANITA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Haroli
|
HP-12-004-153-01182900/283
(ISPUR)
|
1312004000NRG24180120240209120
|
19/01/2024
|
NARESH KUMARI
|
1312004WL009676
|
NARESH KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406991
|
|
NARESH KUMARI W/O VIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Haroli
|
HP-12-004-153-01182900/30
(ISPUR)
|
1312004000NRG24180120240209121
|
19/01/2024
|
SANSARI DEVI
|
1312004WL009676
|
SANSARI DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406929
|
|
SANSARI DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Haroli
|
HP-12-004-153-01182900/308
(ISPUR)
|
1312004000NRG24180120240209122
|
19/01/2024
|
KAMLA DEVI
|
1312004WL009676
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406992
|
|
KAMLA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Haroli
|
HP-12-004-153-01182900/317
(ISPUR)
|
1312004153NRG24180120240206723
|
19/01/2024
|
SUBAHSH CHAND
|
1312004153WL009561
|
SUBAHSH CHAND
|
00354
|
PUNB0173300
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0206406832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Haroli
|
HP-12-004-153-01182900/321
(ISPUR)
|
1312004000NRG24180120240209123
|
19/01/2024
|
VEENA DEVI
|
1312004WL009676
|
VEENA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406750
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Haroli
|
HP-12-004-153-01182900/340
(ISPUR)
|
1312004000NRG24180120240209124
|
19/01/2024
|
SANTOSH KUMARI
|
1312004WL009676
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407014
|
|
SANTOSH DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Haroli
|
HP-12-004-153-01182900/349
(ISPUR)
|
1312004153NRG24180120240206724
|
19/01/2024
|
KAMLESH KUMARI
|
1312004153WL009561
|
KAMLESH KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406993
|
|
KAMLESH DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Haroli
|
HP-12-004-153-01182900/356
(ISPUR)
|
1312004000NRG24180120240209125
|
19/01/2024
|
ASHA RANI
|
1312004WL009676
|
ASHA RANI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406994
|
|
ASHA RANI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Haroli
|
HP-12-004-153-01182900/545
(ISPUR)
|
1312004000NRG24180120240209126
|
19/01/2024
|
CHARNO DEVI
|
1312004WL009676
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406995
|
|
CHARNO DEVI W/O UDHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Haroli
|
HP-12-004-153-01182900/551
(ISPUR)
|
1312004000NRG24180120240209127
|
19/01/2024
|
RANO DEVI
|
1312004WL009676
|
RANO DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406996
|
|
RANO DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Haroli
|
HP-12-004-153-01182900/706
(ISPUR)
|
1312004000NRG24180120240209128
|
19/01/2024
|
KANTA DEVI
|
1312004WL009676
|
KANTA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406964
|
|
KANTA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Haroli
|
HP-12-004-153-01182900/761
(ISPUR)
|
1312004153NRG24180120240206725
|
19/01/2024
|
SUNITA DEVI
|
1312004153WL009561
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406751
|
|
SUNITA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Haroli
|
HP-12-004-153-01182900/766
(ISPUR)
|
1312004000NRG24180120240209129
|
19/01/2024
|
POONAM DEVI
|
1312004WL009676
|
POONAM DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406997
|
|
POONAM DEVI W-O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Haroli
|
HP-12-004-153-01182900/768
(ISPUR)
|
1312004000NRG24180120240209130
|
19/01/2024
|
KAUSHSLYA DEVI
|
1312004WL009676
|
KAUSHSLYA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406822
|
|
KAUSHLYA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Haroli
|
HP-12-004-153-01182900/769
(ISPUR)
|
1312004153NRG24180120240206726
|
19/01/2024
|
RAKSHA DEVI
|
1312004153WL009561
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406946
|
|
RAKSHA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Haroli
|
HP-12-004-153-01182900/77
(ISPUR)
|
1312004000NRG24180120240209131
|
19/01/2024
|
NIRMLA DEVI
|
1312004WL009676
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406752
|
|
NIRMLA DEVI W/O HUSSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Haroli
|
HP-12-004-153-01182900/770
(ISPUR)
|
1312004153NRG24180120240206727
|
19/01/2024
|
GUFURAM
|
1312004153WL009561
|
GUFURAM
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406823
|
|
GUFURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Haroli
|
HP-12-004-153-01182900/772
(ISPUR)
|
1312004000NRG24180120240209132
|
19/01/2024
|
ANJANA DEVI
|
1312004WL009676
|
ANJANA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406753
|
|
ANJANA DEVI W O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Haroli
|
HP-12-004-153-01182900/79
(ISPUR)
|
1312004000NRG24180120240209133
|
19/01/2024
|
BALJIT KAUR
|
1312004WL009676
|
BALJIT KAUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406998
|
|
BALJIT KAUR WO SULINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Haroli
|
HP-12-004-153-01182900/812
(ISPUR)
|
1312004153NRG24180120240206728
|
19/01/2024
|
SONU DEVI
|
1312004153WL009561
|
SONU DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406936
|
|
SONU DEVI WO KRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Haroli
|
HP-12-004-153-01182900/883
(ISPUR)
|
1312004000NRG24180120240209134
|
19/01/2024
|
SHISHO DEVI
|
1312004WL009676
|
SHISHO DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406725
|
|
SHISHO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Haroli
|
HP-12-004-153-01182900/884
(ISPUR)
|
1312004000NRG24180120240209135
|
19/01/2024
|
USHA RANI
|
1312004WL009676
|
USHA RANI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406943
|
|
USHA RANI W/O KAREEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Haroli
|
HP-12-004-153-01182900/886
(ISPUR)
|
1312004000NRG24180120240209136
|
19/01/2024
|
ASHA DEVI
|
1312004WL009676
|
ASHA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406726
|
|
ASHA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Haroli
|
HP-12-004-153-01182900/900
(ISPUR)
|
1312004000NRG24180120240209137
|
19/01/2024
|
GANGA DEVI
|
1312004WL009676
|
GANGA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406826
|
|
GANGA DEVI W O HARPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Haroli
|
HP-12-004-153-01182900/904
(ISPUR)
|
1312004153NRG24180120240206729
|
19/01/2024
|
NEELAM DEVI
|
1312004153WL009561
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406803
|
|
NEELAM KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Haroli
|
HP-12-004-153-01182900/93
(ISPUR)
|
1312004153NRG24180120240206730
|
19/01/2024
|
GEETA DEVI
|
1312004153WL009561
|
GEETA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406999
|
|
GEETA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Haroli
|
HP-12-004-153-01182900/999
(ISPUR)
|
1312004153NRG24180120240206732
|
19/01/2024
|
MEENA KUMARI
|
1312004153WL009561
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0206406819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Haroli
|
HP-12-004-156-01182000/153
(KHAD)
|
1312004156NRG24180120240208562
|
19/01/2024
|
CHANCHLA DEVI
|
1312004156WL009651
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206407058
|
|
CHANCHLA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Haroli
|
HP-12-004-156-01182000/218
(KHAD)
|
1312004156NRG24180120240208563
|
19/01/2024
|
SUMAN LAL
|
1312004156WL009651
|
SUMAN LAL
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406828
|
|
SUMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Haroli
|
HP-12-004-156-01182000/252
(KHAD)
|
1312004156NRG24180120240208565
|
19/01/2024
|
PRAVEEN KUMAR
|
1312004156WL009651
|
PRAVEEN KUMAR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206407001
|
|
PARVEEN KUMAR S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Haroli
|
HP-12-004-156-01182000/252
(KHAD)
|
1312004156NRG24180120240208564
|
19/01/2024
|
SEEMA DEVI
|
1312004156WL009651
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206407000
|
|
PRAVEEN KUMAR & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Haroli
|
HP-12-004-156-01182000/279
(KHAD)
|
1312004156NRG24180120240208566
|
19/01/2024
|
REENA DEVI
|
1312004156WL009651
|
REENA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406806
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Haroli
|
HP-12-004-156-01182000/580
(KHAD)
|
1312004156NRG24180120240208568
|
19/01/2024
|
MOHINDER KOUR
|
1312004156WL009651
|
MOHINDER KOUR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406789
|
|
MOHINDER KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Haroli
|
HP-12-004-156-01182000/671
(KHAD)
|
1312004156NRG24180120240208570
|
19/01/2024
|
SHANTI DEVI
|
1312004156WL009651
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406804
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Haroli
|
HP-12-004-156-01182000/675
(KHAD)
|
1312004156NRG24180120240208571
|
19/01/2024
|
RANI DEVI
|
1312004156WL009651
|
RANI DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206407042
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Haroli
|
HP-12-004-156-01182000/677
(KHAD)
|
1312004156NRG24180120240208573
|
19/01/2024
|
CHAMPA DEVI
|
1312004156WL009651
|
CHAMPA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206407029
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Haroli
|
HP-12-004-156-01182000/695
(KHAD)
|
1312004156NRG24180120240208574
|
19/01/2024
|
KANTA DEVI
|
1312004156WL009651
|
KANTA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406955
|
|
Mrs. KANTA DEVI W/O GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169568
|
169568
|
|
|
|
|
|
|
|
|
286
|
Haroli
|
HP-12-004-143-02135000/315
(CHHETRAN)
|
1312004143NRG24190120240209525
|
19/01/2024
|
GURVINDER KAUR
|
1312004143WL009690
|
GURVINDER KAUR
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406982
|
|
GURVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Haroli
|
HP-12-004-143-02135000/322
(CHHETRAN)
|
1312004143NRG24190120240209526
|
19/01/2024
|
ONKAR SINGH
|
1312004143WL009690
|
ONKAR SINGH
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206407033
|
|
ONKAR SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Haroli
|
HP-12-004-143-02135000/329
(CHHETRAN)
|
1312004143NRG24190120240209527
|
19/01/2024
|
SHAKUNTLA DEVI
|
1312004143WL009690
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206407057
|
|
SHAKUNTLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
289
|
Haroli
|
HP-12-004-143-02135000/536
(CHHETRAN)
|
1312004143NRG24190120240209550
|
19/01/2024
|
PARDEEP KUMAR
|
1312004143WL009690
|
PARDEEP KUMAR
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406705
|
|
PARDEEP KUMAR
|
AXIS BANK(607153)
|
|
290
|
Haroli
|
HP-12-004-143-02135000/80
(CHHETRAN)
|
1312004143NRG24190120240209626
|
19/01/2024
|
RAJINDER KAUR
|
1312004143WL009691
|
RAJINDER KAUR
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407021
|
|
RAJINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Haroli
|
HP-12-004-155-02132600/188
(KARAMPUR)
|
1312004155NRG24180120240207834
|
19/01/2024
|
KARNAIL SINGH
|
1312004155WL009609
|
KARNAIL SINGH
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206407016
|
|
KARNAIL SINGH S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Haroli
|
HP-12-004-155-02132600/71
(KARAMPUR)
|
1312004155NRG24180120240207843
|
19/01/2024
|
Ramkali
|
1312004155WL009610
|
Ramkali
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406704
|
|
RAM KALN WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
293
|
Haroli
|
HP-12-004-153-01182900/1073
(ISPUR)
|
1312004153NRG24180120240206717
|
19/01/2024
|
MAMTA KUMARI
|
1312004153WL009561
|
MAMTA KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406799
|
|
MAMTA KUMARI WO YASHEWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Haroli
|
HP-12-004-156-01182000/575
(KHAD)
|
1312004156NRG24180120240208567
|
19/01/2024
|
RAJINDER KOUR
|
1312004156WL009651
|
RAJINDER KOUR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206407002
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Haroli
|
HP-12-004-156-01182000/594
(KHAD)
|
1312004156NRG24180120240208569
|
19/01/2024
|
TRISHLA DEVI
|
1312004156WL009651
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406980
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Haroli
|
HP-12-004-156-01182000/676
(KHAD)
|
1312004156NRG24180120240208572
|
19/01/2024
|
SEEMA DEVI
|
1312004156WL009651
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206407030
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Haroli
|
HP-12-004-162-01181300/113
(NAGNOLI)
|
1312004162NRG24180120240206657
|
19/01/2024
|
Shokat Ali
|
1312004162WL009558
|
Shokat Ali
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206407007
|
|
SHOKAT ALI S/O NUR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Haroli
|
HP-12-004-162-01181300/183
(NAGNOLI)
|
1312004162NRG24180120240206658
|
19/01/2024
|
HARBANS LAL
|
1312004162WL009558
|
HARBANS LAL
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206407003
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
Haroli
|
HP-12-004-162-01181300/201
(NAGNOLI)
|
1312004162NRG24180120240206659
|
19/01/2024
|
LEKH RAJ
|
1312004162WL009558
|
LEKH RAJ
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206406968
|
|
LEKH RAJ S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Haroli
|
HP-12-004-162-01181300/202
(NAGNOLI)
|
1312004162NRG24180120240206660
|
19/01/2024
|
Ranjeet SINGH
|
1312004162WL009558
|
Ranjeet SINGH
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206407025
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Haroli
|
HP-12-004-162-01181300/63
(NAGNOLI)
|
1312004162NRG24180120240206666
|
19/01/2024
|
ashwani kumar
|
1312004162WL009558
|
ashwani kumar
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206407028
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Haroli
|
HP-12-004-162-01181300/78
(NAGNOLI)
|
1312004162NRG24180120240206667
|
19/01/2024
|
Prem Lata Devi
|
1312004162WL009558
|
Prem Lata Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206407031
|
|
PREM LATA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
303
|
Haroli
|
HP-12-004-132-01195700/729
(BALIWAL)
|
1312004132NRG24170120240206202
|
19/01/2024
|
JASWINDER KAUR
|
1312004132WL009525
|
JASWINDER KAUR
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407055
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
304
|
Haroli
|
HP-12-004-131-01195200/636
(BADHERA)
|
1312004131NRG24180120240207025
|
19/01/2024
|
SUSHILA DEVI
|
1312004131WL009579
|
SUSHILA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406976
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Haroli
|
HP-12-004-131-01195200/769
(BADHERA)
|
1312004131NRG24180120240207027
|
19/01/2024
|
KRISHANA DEVI
|
1312004131WL009579
|
KRISHANA DEVI
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206407051
|
|
KRISHANA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24170120240206174
|
19/01/2024
|
VIMLA DEVI
|
1312004132WL009525
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206406965
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Haroli
|
HP-12-004-132-01195700/252
(BALIWAL)
|
1312004132NRG24170120240206177
|
19/01/2024
|
Mahinder Kaur
|
1312004132WL009525
|
Mahinder Kaur
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406972
|
|
MOHINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Haroli
|
HP-12-004-132-01195700/328
(BALIWAL)
|
1312004132NRG24170120240206181
|
19/01/2024
|
MAYA DEVI
|
1312004132WL009525
|
MAYA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406981
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Haroli
|
HP-12-004-132-01195700/475
(BALIWAL)
|
1312004132NRG24170120240206189
|
19/01/2024
|
LAL CHAND
|
1312004132WL009525
|
LAL CHAND
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206407063
|
|
LAL CHAND SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Haroli
|
HP-12-004-132-01195700/615
(BALIWAL)
|
1312004132NRG24170120240206198
|
19/01/2024
|
CHAMPA DEVI
|
1312004132WL009525
|
CHAMPA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406710
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
Haroli
|
HP-12-004-132-01195700/89-A
(BALIWAL)
|
1312004132NRG24170120240206206
|
19/01/2024
|
RAMESH LAL
|
1312004132WL009525
|
RAMESH LAL
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206407041
|
|
RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Haroli
|
HP-12-004-145-01195400/290
(DHRAMPUR)
|
1312004145NRG24180120240206597
|
19/01/2024
|
Neelam Devi
|
1312004145WL009552
|
Neelam Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206407005
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Haroli
|
HP-12-004-154-01195300/485
(KANGAR)
|
1312004154NRG24180120240208456
|
19/01/2024
|
SEEMA RANI
|
1312004154WL009646
|
SEEMA RANI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206407036
|
|
SEEMA RANI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24180120240207832
|
19/01/2024
|
BALWANT SINGH
|
1312004155WL009609
|
BALWANT SINGH
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206406979
|
|
RAJ KUMARI AND BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Haroli
|
HP-12-004-155-02132600/183
(KARAMPUR)
|
1312004155NRG24180120240207833
|
19/01/2024
|
PARVEEN KUMARI
|
1312004155WL009609
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206407026
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Haroli
|
HP-12-004-155-02132600/254
(KARAMPUR)
|
1312004155NRG24180120240207821
|
19/01/2024
|
PREM CHAND
|
1312004155WL009607
|
PREM CHAND
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406703
|
|
PREM CHAND S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
317
|
Haroli
|
HP-12-004-143-02135000/283
(CHHETRAN)
|
1312004143NRG24190120240209517
|
19/01/2024
|
USHA RANI
|
1312004143WL009690
|
USHA RANI
|
00354
|
PUNB0797300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407037
|
|
USHA RANI W/O BALBIR CHAND
|
UCO BANK(607066)
|
|
318
|
Haroli
|
HP-12-004-143-02135000/398
(CHHETRAN)
|
1312004143NRG24190120240209534
|
19/01/2024
|
POONAM
|
1312004143WL009690
|
POONAM
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206407023
|
|
POONAM WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
319
|
Haroli
|
HP-12-004-132-01195700/269
(BALIWAL)
|
1312004132NRG24170120240206178
|
19/01/2024
|
Jaswinder kaur
|
1312004132WL009525
|
Jaswinder kaur
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407056
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Haroli
|
HP-12-004-132-01195700/667
(BALIWAL)
|
1312004132NRG24170120240206200
|
19/01/2024
|
AMARJEET SINGH
|
1312004132WL009525
|
AMARJEET SINGH
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206407047
|
|
AMARJEET SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Haroli
|
HP-12-004-143-02135000/366
(CHHETRAN)
|
1312004143NRG24190120240209615
|
19/01/2024
|
DAVINDER KAUR
|
1312004143WL009691
|
DAVINDER KAUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206407027
|
|
DAVINDER KAUR W/O SUCHACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
322
|
Haroli
|
HP-12-004-131-01195200/14
(BADHERA)
|
1312004131NRG24180120240207006
|
19/01/2024
|
REETA DEVI
|
1312004131WL009579
|
REETA DEVI
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406983
|
|
REETA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Haroli
|
HP-12-004-131-01195200/15
(BADHERA)
|
1312004131NRG24180120240207007
|
19/01/2024
|
SUMAN DEVI
|
1312004131WL009579
|
SUMAN DEVI
|
00354
|
PUNB0931900
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407018
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Haroli
|
HP-12-004-131-01195200/549
(BADHERA)
|
1312004131NRG24180120240207021
|
19/01/2024
|
NISHA DEVI
|
1312004131WL009579
|
NISHA DEVI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206407052
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24180120240207077
|
19/01/2024
|
RAJNI DEVI
|
1312004131WL009580
|
RAJNI DEVI
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206407061
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Haroli
|
HP-12-004-131-01195200/753
(BADHERA)
|
1312004131NRG24180120240207080
|
19/01/2024
|
MEENA KUMARI
|
1312004131WL009580
|
MEENA KUMARI
|
00354
|
PUNB0931900
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206407053
|
|
MEENA KUMARI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Haroli
|
HP-12-004-131-01195200/774
(BADHERA)
|
1312004131NRG24180120240207028
|
19/01/2024
|
BAVITA DEVI
|
1312004131WL009579
|
BAVITA DEVI
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206407038
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Haroli
|
HP-12-004-131-01195200/775
(BADHERA)
|
1312004131NRG24180120240206984
|
19/01/2024
|
MANJEET KAUR
|
1312004131WL009578
|
MANJEET KAUR
|
00354
|
PUNB0931900
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206407024
|
|
MANJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Haroli
|
HP-12-004-131-01195200/783
(BADHERA)
|
1312004131NRG24180120240207030
|
19/01/2024
|
ANJANA DEVI
|
1312004131WL009579
|
ANJANA DEVI
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206407017
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Haroli
|
HP-12-004-131-01195200/787
(BADHERA)
|
1312004131NRG24180120240207032
|
19/01/2024
|
INDU BALA
|
1312004131WL009579
|
INDU BALA
|
00354
|
PUNB0931900
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407019
|
|
INDU BALA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24170120240206193
|
19/01/2024
|
HARBHAJAN SINGH
|
1312004132WL009525
|
HARBHAJAN SINGH
|
00354
|
PUNB0931900
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206407064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
332
|
Haroli
|
HP-12-004-132-01195700/493
(BALIWAL)
|
1312004132NRG24170120240206191
|
19/01/2024
|
SOMA DEVI
|
1312004132WL009525
|
SOMA DEVI
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406975
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Haroli
|
HP-12-004-143-02135000/501
(CHHETRAN)
|
1312004143NRG24190120240209619
|
19/01/2024
|
SHALU RANI
|
1312004143WL009691
|
SHALU RANI
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206407050
|
|
MRS SHALU RANI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Haroli
|
HP-12-004-155-02132600/53
(KARAMPUR)
|
1312004155NRG24180120240207826
|
19/01/2024
|
PUSHPA DEVI
|
1312004155WL009608
|
PUSHPA DEVI
|
00415
|
SBIN0011849
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206406960
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
335
|
Haroli
|
HP-12-004-143-02135000/517
(CHHETRAN)
|
1312004143NRG24190120240209624
|
19/01/2024
|
DHARAMJEET SINGH
|
1312004143WL009691
|
DHARAMJEET SINGH
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406709
|
|
MR DHARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Haroli
|
HP-12-004-155-02132600/104
(KARAMPUR)
|
1312004155NRG24180120240207831
|
19/01/2024
|
SARDARI LAL
|
1312004155WL009609
|
SARDARI LAL
|
00415
|
SBIN0050992
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206406974
|
|
MR SARDARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
337
|
Haroli
|
HP-12-004-143-02135000/154
(CHHETRAN)
|
1312004143NRG24190120240209610
|
19/01/2024
|
ANANT RAM
|
1312004143WL009691
|
ANANT RAM
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406865
|
|
ANANT RAM SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Haroli
|
HP-12-004-143-02135000/194
(CHHETRAN)
|
1312004143NRG24190120240209501
|
19/01/2024
|
SAVINA
|
1312004143WL009690
|
SAVINA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406900
|
|
SAVINA WIFE OF VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
339
|
Haroli
|
HP-12-004-143-02135000/218
(CHHETRAN)
|
1312004143NRG24190120240209503
|
19/01/2024
|
ASHA DEVI
|
1312004143WL009690
|
ASHA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406866
|
|
ASHA DEVI W/O YOG RAJ
|
UCO BANK(607066)
|
|
340
|
Haroli
|
HP-12-004-143-02135000/224
(CHHETRAN)
|
1312004143NRG24190120240209504
|
19/01/2024
|
RACHNA DEVI
|
1312004143WL009690
|
RACHNA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406917
|
|
RACHNA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Haroli
|
HP-12-004-143-02135000/226
(CHHETRAN)
|
1312004143NRG24190120240209506
|
19/01/2024
|
MAMTA RANI
|
1312004143WL009690
|
MAMTA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406867
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
Haroli
|
HP-12-004-143-02135000/25
(CHHETRAN)
|
1312004143NRG24190120240209510
|
19/01/2024
|
MEETO DEVI
|
1312004143WL009690
|
MEETO DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406868
|
|
MEETO DEVI W/O BAKSHI RAM
|
UCO BANK(607066)
|
|
343
|
Haroli
|
HP-12-004-143-02135000/269
(CHHETRAN)
|
1312004143NRG24190120240209513
|
19/01/2024
|
VIJAY KUMARI
|
1312004143WL009690
|
VIJAY KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406914
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
344
|
Haroli
|
HP-12-004-143-02135000/274
(CHHETRAN)
|
1312004143NRG24190120240209515
|
19/01/2024
|
USHA RANI
|
1312004143WL009690
|
USHA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406859
|
|
USHA RANI
|
UCO BANK(607066)
|
|
345
|
Haroli
|
HP-12-004-143-02135000/300
(CHHETRAN)
|
1312004143NRG24190120240209519
|
19/01/2024
|
CHHINDO DEVI
|
1312004143WL009690
|
CHHINDO DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406909
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
346
|
Haroli
|
HP-12-004-143-02135000/305
(CHHETRAN)
|
1312004143NRG24190120240209521
|
19/01/2024
|
BALBIR KAUR
|
1312004143WL009690
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406864
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
347
|
Haroli
|
HP-12-004-143-02135000/306
(CHHETRAN)
|
1312004143NRG24190120240209522
|
19/01/2024
|
POONAM
|
1312004143WL009690
|
POONAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406915
|
|
POONAM
|
UCO BANK(607066)
|
|
348
|
Haroli
|
HP-12-004-143-02135000/376
(CHHETRAN)
|
1312004143NRG24190120240209531
|
19/01/2024
|
ANJU RANI
|
1312004143WL009690
|
ANJU RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406901
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
349
|
Haroli
|
HP-12-004-143-02135000/38
(CHHETRAN)
|
1312004143NRG24190120240209532
|
19/01/2024
|
Asha
|
1312004143WL009690
|
Asha
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406897
|
|
ASHA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
Haroli
|
HP-12-004-143-02135000/383
(CHHETRAN)
|
1312004143NRG24190120240209533
|
19/01/2024
|
MANISHA RANI
|
1312004143WL009690
|
MANISHA RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406894
|
|
MANISHA RANI
|
UCO BANK(607066)
|
|
351
|
Haroli
|
HP-12-004-143-02135000/399
(CHHETRAN)
|
1312004143NRG24190120240209535
|
19/01/2024
|
USHA DEVI
|
1312004143WL009690
|
USHA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406898
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Haroli
|
HP-12-004-143-02135000/409
(CHHETRAN)
|
1312004143NRG24190120240209537
|
19/01/2024
|
RAJNI DEVI
|
1312004143WL009690
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406899
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
353
|
Haroli
|
HP-12-004-143-02135000/418
(CHHETRAN)
|
1312004143NRG24190120240209538
|
19/01/2024
|
USHA
|
1312004143WL009690
|
USHA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406904
|
|
USHA
|
UCO BANK(607066)
|
|
354
|
Haroli
|
HP-12-004-143-02135000/438
(CHHETRAN)
|
1312004143NRG24190120240209540
|
19/01/2024
|
ASHA RANI
|
1312004143WL009690
|
ASHA RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406926
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Haroli
|
HP-12-004-143-02135000/447
(CHHETRAN)
|
1312004143NRG24190120240209542
|
19/01/2024
|
LOVELY
|
1312004143WL009690
|
LOVELY
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406895
|
|
LOVELY
|
UCO BANK(607066)
|
|
356
|
Haroli
|
HP-12-004-143-02135000/462
(CHHETRAN)
|
1312004143NRG24190120240209543
|
19/01/2024
|
JASVIR KAUR
|
1312004143WL009690
|
JASVIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406918
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
357
|
Haroli
|
HP-12-004-143-02135000/470
(CHHETRAN)
|
1312004143NRG24190120240209618
|
19/01/2024
|
MADHU BALA
|
1312004143WL009691
|
MADHU BALA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406893
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
358
|
Haroli
|
HP-12-004-143-02135000/512
(CHHETRAN)
|
1312004143NRG24190120240209545
|
19/01/2024
|
MONIKA
|
1312004143WL009690
|
MONIKA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206406903
|
|
MONIKA WO MANOHAR LAL
|
UCO BANK(607066)
|
|
359
|
Haroli
|
HP-12-004-143-02135000/531
(CHHETRAN)
|
1312004143NRG24190120240209625
|
19/01/2024
|
SHAM WATI
|
1312004143WL009691
|
SHAM WATI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406920
|
|
SHAM WATI W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
360
|
Haroli
|
HP-12-004-143-02135000/535
(CHHETRAN)
|
1312004143NRG24190120240209549
|
19/01/2024
|
JYOTI DEVI
|
1312004143WL009690
|
JYOTI DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406927
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Haroli
|
HP-12-004-143-02135000/59
(CHHETRAN)
|
1312004143NRG24190120240209551
|
19/01/2024
|
VIDYA DEVI
|
1312004143WL009690
|
VIDYA DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206406869
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Haroli
|
HP-12-004-143-02135000/76
(CHHETRAN)
|
1312004143NRG24190120240209552
|
19/01/2024
|
NEELAM DEVI
|
1312004143WL009690
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406870
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
363
|
Haroli
|
HP-12-004-143-02135000/79
(CHHETRAN)
|
1312004143NRG24190120240209553
|
19/01/2024
|
RENU BALA
|
1312004143WL009690
|
RENU BALA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206406861
|
|
RENU BALA
|
UCO BANK(607066)
|
|
364
|
Haroli
|
HP-12-004-143-02135000/81
(CHHETRAN)
|
1312004143NRG24190120240209554
|
19/01/2024
|
INDU WALA
|
1312004143WL009690
|
INDU WALA
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206406922
|
|
INDU BALA W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88032
|
88032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
982240
|
982240
|
|
|
|
|
|
|
|