|
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-12-004-145-01195400/193
(DHRAMPUR)
|
1312004000NRG24031120230155215
|
04/11/2023
|
Seema Devi
|
1312004WL007035
|
Seema Devi
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292517
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Haroli
|
HP-12-004-145-01195400/340
(DHRAMPUR)
|
1312004000NRG24031120230155228
|
04/11/2023
|
Vimla Devi
|
1312004WL007035
|
Vimla Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292514
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Haroli
|
HP-12-004-145-01195400/343
(DHRAMPUR)
|
1312004000NRG24031120230155230
|
04/11/2023
|
Babli Devi
|
1312004WL007035
|
Babli Devi
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292550
|
|
Mrs. BABLI DEVI W/O PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-145-01195400/368
(DHRAMPUR)
|
1312004000NRG24031120230155255
|
04/11/2023
|
Chanchala Devi
|
1312004WL007036
|
Chanchala Devi
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292527
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Haroli
|
HP-12-004-145-01195400/382
(DHRAMPUR)
|
1312004000NRG24031120230155258
|
04/11/2023
|
Raksha Devi
|
1312004WL007036
|
Raksha Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292528
|
|
Mrs. RAKSHA DEVI W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-145-01195400/390
(DHRAMPUR)
|
1312004000NRG24031120230155259
|
04/11/2023
|
Saroj Kumari
|
1312004WL007036
|
Saroj Kumari
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292526
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-145-01195400/68
(DHRAMPUR)
|
1312004000NRG24031120230155266
|
04/11/2023
|
Kamlesh Kumari
|
1312004WL007036
|
Kamlesh Kumari
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292638
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-140-01183000/655
(BHADSALI HAR)
|
1312004000NRG24031120230155572
|
04/11/2023
|
AVTAR SINGH
|
1312004WL007048
|
AVTAR SINGH
|
00354
|
PUNB0060810
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292562
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-131-01195200/125
(BADHERA)
|
1312004000NRG24021120230154229
|
04/11/2023
|
ASHA DEVI
|
1312004WL006982
|
ASHA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292598
|
|
ASHA DEVI W/O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-131-01195200/163
(BADHERA)
|
1312004000NRG24021120230154230
|
04/11/2023
|
MAYA DEVI
|
1312004WL006982
|
MAYA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292581
|
|
MAYA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-131-01195200/175
(BADHERA)
|
1312004000NRG24021120230154231
|
04/11/2023
|
RACHNA DEVI
|
1312004WL006982
|
RACHNA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292593
|
|
RACHNA DEVI WIFE OF LASHKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-131-01195200/176
(BADHERA)
|
1312004000NRG24021120230154232
|
04/11/2023
|
JAMUNA DEVI
|
1312004WL006982
|
JAMUNA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292532
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-131-01195200/196
(BADHERA)
|
1312004000NRG24021120230154233
|
04/11/2023
|
TARSEM KAUR
|
1312004WL006982
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292591
|
|
TARSEM KAUR WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-131-01195200/23
(BADHERA)
|
1312004000NRG24021120230154234
|
04/11/2023
|
KANTA DEVI
|
1312004WL006982
|
KANTA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292599
|
|
KANTA DEVI W/O LATE SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-131-01195200/244
(BADHERA)
|
1312004000NRG24021120230154235
|
04/11/2023
|
USHA DEVI
|
1312004WL006982
|
USHA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292503
|
|
USHA DEVI WIFE OF SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-131-01195200/255
(BADHERA)
|
1312004000NRG24021120230154236
|
04/11/2023
|
ROSHNI DEVI
|
1312004WL006982
|
ROSHNI DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292600
|
|
ROSHNI DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-131-01195200/258
(BADHERA)
|
1312004000NRG24021120230154237
|
04/11/2023
|
SUNITA DEVI
|
1312004WL006982
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292586
|
|
SUNITA DEVI WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-131-01195200/267
(BADHERA)
|
1312004000NRG24021120230154238
|
04/11/2023
|
SONU DEVI
|
1312004WL006982
|
SONU DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292534
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-131-01195200/289
(BADHERA)
|
1312004000NRG24021120230154239
|
04/11/2023
|
GIANO DEVI
|
1312004WL006982
|
GIANO DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7366292601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Haroli
|
HP-12-004-131-01195200/339
(BADHERA)
|
1312004000NRG24021120230154240
|
04/11/2023
|
SANTOSH DEVI
|
1312004WL006982
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292602
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
Haroli
|
HP-12-004-131-01195200/531
(BADHERA)
|
1312004000NRG24021120230154241
|
04/11/2023
|
YAMUNA DEVI
|
1312004WL006982
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292603
|
|
YAMUNA DEVI W/O SH. JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-131-01195200/532
(BADHERA)
|
1312004000NRG24021120230154242
|
04/11/2023
|
JEEVAN LATA
|
1312004WL006982
|
JEEVAN LATA
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292571
|
|
JEEVAN LATA W/O SH. SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-131-01195200/576
(BADHERA)
|
1312004000NRG24021120230154243
|
04/11/2023
|
ROSHAN LAL
|
1312004WL006982
|
ROSHAN LAL
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292604
|
|
ROSHAN LAL S/O SH JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-131-01195200/612
(BADHERA)
|
1312004000NRG24021120230154244
|
04/11/2023
|
SOMA DEVI
|
1312004WL006982
|
SOMA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292524
|
|
SOMA DEVI W/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-131-01195200/668
(BADHERA)
|
1312004000NRG24021120230154246
|
04/11/2023
|
MAMTA DEVI
|
1312004WL006982
|
MAMTA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292546
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-131-01195200/67
(BADHERA)
|
1312004000NRG24021120230154247
|
04/11/2023
|
MONIKA DEVI
|
1312004WL006982
|
MONIKA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292522
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-131-01195200/712
(BADHERA)
|
1312004000NRG24021120230154248
|
04/11/2023
|
ASHA RANI
|
1312004WL006982
|
ASHA RANI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292576
|
|
ASHA RANI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-131-01195200/714
(BADHERA)
|
1312004000NRG24021120230154249
|
04/11/2023
|
OMNA DEVI
|
1312004WL006982
|
OMNA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292596
|
|
OMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-140-01183000/110
(BHADSALI HAR)
|
1312004000NRG24031120230155551
|
04/11/2023
|
BHAJAN LAL
|
1312004WL007048
|
BHAJAN LAL
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292605
|
|
BHAJAN LAL S/O SH.DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-140-01183000/130
(BHADSALI HAR)
|
1312004000NRG24031120230155552
|
04/11/2023
|
PAMMI
|
1312004WL007048
|
PAMMI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292501
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-140-01183000/131
(BHADSALI HAR)
|
1312004000NRG24031120230155553
|
04/11/2023
|
TARSEM KAUR
|
1312004WL007048
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
10/11/2023
|
|
7366292563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Haroli
|
HP-12-004-140-01183000/140
(BHADSALI HAR)
|
1312004000NRG24031120230155554
|
04/11/2023
|
MEENA KUMARI
|
1312004WL007048
|
MEENA KUMARI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292504
|
|
MEENA KUMARI WIFE OF SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-140-01183000/141
(BHADSALI HAR)
|
1312004000NRG24031120230155555
|
04/11/2023
|
SARBJEET KAUR
|
1312004WL007048
|
SARBJEET KAUR
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292523
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-140-01183000/210
(BHADSALI HAR)
|
1312004000NRG24031120230155556
|
04/11/2023
|
GURBACHNI DEVI
|
1312004WL007048
|
GURBACHNI DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
11/11/2023
|
|
7366292597
|
|
GURBACHNI DEVI W/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-140-01183000/213
(BHADSALI HAR)
|
1312004000NRG24031120230155557
|
04/11/2023
|
PREM KUMAR
|
1312004WL007048
|
PREM KUMAR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292568
|
|
PREM KUMAR S/O SH MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-140-01183000/217
(BHADSALI HAR)
|
1312004000NRG24031120230155558
|
04/11/2023
|
SURESH KUMARI
|
1312004WL007048
|
SURESH KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292633
|
|
SURESH KUMARI W/O SH DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-140-01183000/251
(BHADSALI HAR)
|
1312004000NRG24031120230155559
|
04/11/2023
|
PARVEEN DEVI
|
1312004WL007048
|
PARVEEN DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292560
|
|
PARVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-140-01183000/434
(BHADSALI HAR)
|
1312004000NRG24031120230155560
|
04/11/2023
|
MAMTA DEVI
|
1312004WL007048
|
MAMTA DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292545
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-140-01183000/473
(BHADSALI HAR)
|
1312004000NRG24031120230155561
|
04/11/2023
|
SWRAN KAUR
|
1312004WL007048
|
SWRAN KAUR
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292520
|
|
SWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-140-01183000/51
(BHADSALI HAR)
|
1312004000NRG24031120230155562
|
04/11/2023
|
DALIP SINGH
|
1312004WL007048
|
DALIP SINGH
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292590
|
|
MR DELIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Haroli
|
HP-12-004-140-01183000/510
(BHADSALI HAR)
|
1312004000NRG24031120230155563
|
04/11/2023
|
ANITA DEVI
|
1312004WL007048
|
ANITA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Rejected
|
10/11/2023
|
|
7366292505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Haroli
|
HP-12-004-140-01183000/523
(BHADSALI HAR)
|
1312004000NRG24031120230155564
|
04/11/2023
|
NANAK CHAND
|
1312004WL007048
|
NANAK CHAND
|
00354
|
PUNB0172700
|
1120
|
1120
|
Rejected
|
10/11/2023
|
|
7366292579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Haroli
|
HP-12-004-140-01183000/54
(BHADSALI HAR)
|
1312004000NRG24031120230155565
|
04/11/2023
|
Jagat Ram
|
1312004WL007048
|
Jagat Ram
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292606
|
|
JAGAT RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-140-01183000/57
(BHADSALI HAR)
|
1312004000NRG24031120230155566
|
04/11/2023
|
VIDYA DEVI
|
1312004WL007048
|
VIDYA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292607
|
|
VIDYA DEVI W/O PARKASH CHAND LOWER BHADS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-140-01183000/581
(BHADSALI HAR)
|
1312004000NRG24031120230155567
|
04/11/2023
|
REETA RANI
|
1312004WL007048
|
REETA RANI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292544
|
|
REETA RANI DAUGHTER OF SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-140-01183000/590
(BHADSALI HAR)
|
1312004000NRG24031120230155568
|
04/11/2023
|
PINKI DEVI
|
1312004WL007048
|
PINKI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292539
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-140-01183000/61
(BHADSALI HAR)
|
1312004000NRG24031120230155569
|
04/11/2023
|
KASMIRI DEVI
|
1312004WL007048
|
KASMIRI DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292506
|
|
KASMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-140-01183000/625
(BHADSALI HAR)
|
1312004000NRG24031120230155570
|
04/11/2023
|
PIARO DEVI
|
1312004WL007048
|
PIARO DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292543
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-140-01183000/63
(BHADSALI HAR)
|
1312004000NRG24031120230155571
|
04/11/2023
|
KAUSHALYA DEVI
|
1312004WL007048
|
KAUSHALYA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292582
|
|
KAUSHALYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-140-01183000/661
(BHADSALI HAR)
|
1312004000NRG24031120230155573
|
04/11/2023
|
CHANCHALA KUMARI
|
1312004WL007048
|
CHANCHALA KUMARI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292592
|
|
CHANCHALA KUMARI WIFE OF SH MAHINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-140-01183000/675
(BHADSALI HAR)
|
1312004000NRG24031120230155574
|
04/11/2023
|
MEETO DEVI
|
1312004WL007048
|
MEETO DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292555
|
|
MEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-140-01183000/68
(BHADSALI HAR)
|
1312004000NRG24031120230155575
|
04/11/2023
|
BALWINDER SINGH
|
1312004WL007048
|
BALWINDER SINGH
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292595
|
|
BALWINDER SINGH S/O SH.MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-140-01183000/70
(BHADSALI HAR)
|
1312004000NRG24031120230155576
|
04/11/2023
|
AGYAA RAM
|
1312004WL007048
|
AGYAA RAM
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292608
|
|
AGYA RAM S/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-140-01183000/86
(BHADSALI HAR)
|
1312004000NRG24031120230155577
|
04/11/2023
|
DALJIT KAUR
|
1312004WL007048
|
DALJIT KAUR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292609
|
|
DALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-140-01183000/95
(BHADSALI HAR)
|
1312004000NRG24031120230155578
|
04/11/2023
|
BIMLA DEVI
|
1312004WL007048
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292610
|
|
BIMLA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-140-01183000/98
(BHADSALI HAR)
|
1312004000NRG24031120230155579
|
04/11/2023
|
BHOLI DEVI
|
1312004WL007048
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292611
|
|
BHOLI DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-145-01195400/105
(DHRAMPUR)
|
1312004000NRG24031120230155213
|
04/11/2023
|
KAMLA DEVI
|
1312004WL007035
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292507
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Haroli
|
HP-12-004-145-01195400/124
(DHRAMPUR)
|
1312004000NRG24031120230155214
|
04/11/2023
|
KAMLA DEVI
|
1312004WL007035
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292612
|
|
KAMLA DEVI W/O BALBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-145-01195400/23
(DHRAMPUR)
|
1312004000NRG24031120230155217
|
04/11/2023
|
RACHNA DEVI
|
1312004WL007035
|
RACHNA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292613
|
|
RACHANA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
Haroli
|
HP-12-004-145-01195400/236
(DHRAMPUR)
|
1312004000NRG24031120230155218
|
04/11/2023
|
Seema Devi
|
1312004WL007035
|
Seema Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292552
|
|
Mrs. SEEMA DEVI W/O KRISHAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Haroli
|
HP-12-004-145-01195400/258
(DHRAMPUR)
|
1312004000NRG24031120230155219
|
04/11/2023
|
Maya Devi
|
1312004WL007035
|
Maya Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292548
|
|
MAYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
62
|
Haroli
|
HP-12-004-145-01195400/270
(DHRAMPUR)
|
1312004000NRG24031120230155220
|
04/11/2023
|
Nirmla Devi
|
1312004WL007035
|
Nirmla Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292614
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-145-01195400/30
(DHRAMPUR)
|
1312004000NRG24031120230155251
|
04/11/2023
|
LEELA DEVI
|
1312004WL007036
|
LEELA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292615
|
|
LEELA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-145-01195400/31
(DHRAMPUR)
|
1312004000NRG24031120230155222
|
04/11/2023
|
SOMA DEVI
|
1312004WL007035
|
SOMA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292616
|
|
SOMA DEVI W/O LT SH JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-145-01195400/318
(DHRAMPUR)
|
1312004000NRG24031120230155223
|
04/11/2023
|
RACHNA DEVI
|
1312004WL007035
|
RACHNA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292637
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-145-01195400/328
(DHRAMPUR)
|
1312004000NRG24031120230155224
|
04/11/2023
|
SANDESH KUMARI
|
1312004WL007035
|
SANDESH KUMARI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292641
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-145-01195400/337
(DHRAMPUR)
|
1312004000NRG24031120230155225
|
04/11/2023
|
Veena Devi
|
1312004WL007035
|
Veena Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292513
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-145-01195400/338
(DHRAMPUR)
|
1312004000NRG24031120230155226
|
04/11/2023
|
Kashmiri Devi
|
1312004WL007035
|
Kashmiri Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292515
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-145-01195400/339
(DHRAMPUR)
|
1312004000NRG24031120230155227
|
04/11/2023
|
Saroj Devi
|
1312004WL007035
|
Saroj Devi
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292516
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-145-01195400/342
(DHRAMPUR)
|
1312004000NRG24031120230155229
|
04/11/2023
|
Raj Rani
|
1312004WL007035
|
Raj Rani
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292519
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-145-01195400/351
(DHRAMPUR)
|
1312004000NRG24031120230155253
|
04/11/2023
|
Kirna Devi
|
1312004WL007036
|
Kirna Devi
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292549
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-145-01195400/359
(DHRAMPUR)
|
1312004000NRG24031120230155231
|
04/11/2023
|
Salochana Devi
|
1312004WL007035
|
Salochana Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292589
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-145-01195400/361
(DHRAMPUR)
|
1312004000NRG24031120230155254
|
04/11/2023
|
Meera Devi
|
1312004WL007036
|
Meera Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292530
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-145-01195400/371
(DHRAMPUR)
|
1312004000NRG24031120230155257
|
04/11/2023
|
Santosh Devi
|
1312004WL007036
|
Santosh Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292533
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-145-01195400/391
(DHRAMPUR)
|
1312004000NRG24031120230155260
|
04/11/2023
|
Suman Devi
|
1312004WL007036
|
Suman Devi
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
11/11/2023
|
|
7366292541
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-145-01195400/428
(DHRAMPUR)
|
1312004000NRG24031120230155261
|
04/11/2023
|
SATVINDER KAUR
|
1312004WL007036
|
SATVINDER KAUR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292525
|
|
SATVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-145-01195400/52
(DHRAMPUR)
|
1312004000NRG24031120230155264
|
04/11/2023
|
BHAJANO DEVI
|
1312004WL007036
|
BHAJANO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292572
|
|
BHAJANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-145-01195400/60
(DHRAMPUR)
|
1312004000NRG24031120230155265
|
04/11/2023
|
NEELAM KUMARI
|
1312004WL007036
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292635
|
|
NEELAM KUMARI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-145-01195400/75
(DHRAMPUR)
|
1312004000NRG24031120230155267
|
04/11/2023
|
SATYA DEVI
|
1312004WL007036
|
SATYA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292617
|
|
SATYA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-145-01195400/82
(DHRAMPUR)
|
1312004000NRG24031120230155268
|
04/11/2023
|
KISHAN CHAND
|
1312004WL007036
|
KISHAN CHAND
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292618
|
|
MRS KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Haroli
|
HP-12-004-145-01195400/83
(DHRAMPUR)
|
1312004000NRG24031120230155269
|
04/11/2023
|
VEENA DEVI
|
1312004WL007036
|
VEENA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292583
|
|
VEENA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-171-01183600/1
(SALOH)
|
1312004000NRG24021120230154185
|
04/11/2023
|
KANTA DEVI
|
1312004WL006980
|
KANTA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292636
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Haroli
|
HP-12-004-171-01183600/104
(SALOH)
|
1312004000NRG24021120230154131
|
04/11/2023
|
SHAMBO DEVI
|
1312004WL006979
|
SHAMBO DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292632
|
|
SHAMBO DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-171-01183600/118
(SALOH)
|
1312004000NRG24021120230154133
|
04/11/2023
|
DEV RAJ
|
1312004WL006979
|
DEV RAJ
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292619
|
|
DEV RAJ S/O JAGAT RAM &MALEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-171-01183600/127
(SALOH)
|
1312004000NRG24021120230154134
|
04/11/2023
|
JEET PAL ALIAS JEET SINGH
|
1312004WL006979
|
JEET PAL ALIAS JEET SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292573
|
|
JEET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-171-01183600/130
(SALOH)
|
1312004000NRG24031120230154541
|
04/11/2023
|
SATYA DEVI
|
1312004WL006997
|
SATYA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292620
|
|
SATYA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-171-01183600/142
(SALOH)
|
1312004000NRG24021120230154186
|
04/11/2023
|
SATBIR KUMAR
|
1312004WL006980
|
SATBIR KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292621
|
|
MEENA DEVI WIFE OF SATVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-171-01183600/152
(SALOH)
|
1312004000NRG24021120230154135
|
04/11/2023
|
SEEMA DEVI
|
1312004WL006979
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292508
|
|
SEEMA DEVI W/O SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-171-01183600/155
(SALOH)
|
1312004000NRG24021120230154187
|
04/11/2023
|
KAMLA DEVI
|
1312004WL006980
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
10/11/2023
|
|
7366292622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Haroli
|
HP-12-004-171-01183600/161
(SALOH)
|
1312004000NRG24021120230154136
|
04/11/2023
|
SHEELA DEVI
|
1312004WL006979
|
SHEELA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292566
|
|
GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-171-01183600/168
(SALOH)
|
1312004000NRG24021120230154188
|
04/11/2023
|
ASHA DEVI
|
1312004WL006980
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
10/11/2023
|
|
7366292575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Haroli
|
HP-12-004-171-01183600/17
(SALOH)
|
1312004000NRG24031120230154542
|
04/11/2023
|
ASHA RANI
|
1312004WL006997
|
ASHA RANI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292631
|
|
ASHA RANI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-171-01183600/176
(SALOH)
|
1312004000NRG24021120230154137
|
04/11/2023
|
SUNAINA KUMARI
|
1312004WL006979
|
SUNAINA KUMARI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292623
|
|
SUNAINA KUMARI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-171-01183600/19
(SALOH)
|
1312004000NRG24021120230154138
|
04/11/2023
|
SUKHWINDER PAL
|
1312004WL006979
|
SUKHWINDER PAL
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292574
|
|
SUKHWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-171-01183600/20
(SALOH)
|
1312004000NRG24021120230154139
|
04/11/2023
|
SUMAN LATA
|
1312004WL006979
|
SUMAN LATA
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292624
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-171-01183600/216
(SALOH)
|
1312004000NRG24021120230154140
|
04/11/2023
|
AVTAR SINGH
|
1312004WL006979
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292565
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-171-01183600/226
(SALOH)
|
1312004000NRG24021120230154189
|
04/11/2023
|
SHEELA
|
1312004WL006980
|
SHEELA
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292642
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-171-01183600/229
(SALOH)
|
1312004000NRG24021120230154190
|
04/11/2023
|
BABALI DEVI
|
1312004WL006980
|
BABALI DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292625
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-171-01183600/241
(SALOH)
|
1312004000NRG24021120230154141
|
04/11/2023
|
GURMITO DEVI
|
1312004WL006979
|
GURMITO DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292634
|
|
GURMITO W/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-171-01183600/259
(SALOH)
|
1312004000NRG24021120230154142
|
04/11/2023
|
KAMLA DEVI
|
1312004WL006979
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292626
|
|
KAMLA RANI WIFE OF VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-171-01183600/27
(SALOH)
|
1312004000NRG24021120230154143
|
04/11/2023
|
SURJIT KUMAR
|
1312004WL006979
|
SURJIT KUMAR
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366292584
|
|
SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-171-01183600/284
(SALOH)
|
1312004000NRG24021120230154191
|
04/11/2023
|
SAVITRI DEVI
|
1312004WL006980
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292627
|
|
SAVITRI WIFE OF MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-171-01183600/3
(SALOH)
|
1312004000NRG24021120230154192
|
04/11/2023
|
MOHAN LAL
|
1312004WL006980
|
MOHAN LAL
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292628
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-171-01183600/34
(SALOH)
|
1312004000NRG24021120230154193
|
04/11/2023
|
BALVINDER KAUR
|
1312004WL006980
|
BALVINDER KAUR
|
00354
|
PUNB0172700
|
672
|
672
|
Rejected
|
10/11/2023
|
|
7366292521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Haroli
|
HP-12-004-171-01183600/512
(SALOH)
|
1312004000NRG24021120230154194
|
04/11/2023
|
KRISHANA DEVI
|
1312004WL006980
|
KRISHANA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292564
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
106
|
Haroli
|
HP-12-004-171-01183600/591
(SALOH)
|
1312004000NRG24021120230154144
|
04/11/2023
|
NASITA DEVI
|
1312004WL006979
|
NASITA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292629
|
|
NASITA DEVI W/O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-171-01183600/647
(SALOH)
|
1312004000NRG24021120230154146
|
04/11/2023
|
RAM PIARI
|
1312004WL006979
|
RAM PIARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292567
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-171-01183600/659
(SALOH)
|
1312004000NRG24021120230154147
|
04/11/2023
|
JANKI
|
1312004WL006979
|
JANKI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292556
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-171-01183600/71
(SALOH)
|
1312004000NRG24021120230154195
|
04/11/2023
|
PARKASHO DEVI
|
1312004WL006980
|
PARKASHO DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292585
|
|
PARKASHO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Haroli
|
HP-12-004-171-01183600/730-A
(SALOH)
|
1312004000NRG24021120230154196
|
04/11/2023
|
RAJEENA
|
1312004WL006980
|
RAJEENA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292529
|
|
RAJEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Haroli
|
HP-12-004-171-01183600/739
(SALOH)
|
1312004000NRG24021120230154197
|
04/11/2023
|
ASHA DEVI
|
1312004WL006980
|
ASHA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292570
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-171-01183600/754
(SALOH)
|
1312004000NRG24021120230154148
|
04/11/2023
|
SHUBH LATA
|
1312004WL006979
|
SHUBH LATA
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292510
|
|
SHUBH LATA WIFE OF SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-171-01183600/759
(SALOH)
|
1312004000NRG24021120230154149
|
04/11/2023
|
SANTOSH KUMARI
|
1312004WL006979
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Rejected
|
10/11/2023
|
|
7366292569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Haroli
|
HP-12-004-171-01183600/764
(SALOH)
|
1312004000NRG24021120230154150
|
04/11/2023
|
RAJ KUMARI
|
1312004WL006979
|
RAJ KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292578
|
|
RAJ KUMARI W/O-SH KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Haroli
|
HP-12-004-171-01183600/765
(SALOH)
|
1312004000NRG24021120230154151
|
04/11/2023
|
VEENA DEVI
|
1312004WL006979
|
VEENA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292640
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Haroli
|
HP-12-004-171-01183600/77
(SALOH)
|
1312004000NRG24021120230154198
|
04/11/2023
|
RAJ RANI
|
1312004WL006980
|
RAJ RANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292630
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-171-01183600/776
(SALOH)
|
1312004000NRG24021120230154199
|
04/11/2023
|
AMITA RANI
|
1312004WL006980
|
AMITA RANI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292502
|
|
AMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-171-01183600/787
(SALOH)
|
1312004000NRG24021120230154200
|
04/11/2023
|
NEELAM KUMARI
|
1312004WL006980
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292580
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-171-01183600/8
(SALOH)
|
1312004000NRG24021120230154152
|
04/11/2023
|
MANJEET DEVI
|
1312004WL006979
|
MANJEET DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292511
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Haroli
|
HP-12-004-171-01183600/808
(SALOH)
|
1312004000NRG24021120230154201
|
04/11/2023
|
PREM CHAND
|
1312004WL006980
|
PREM CHAND
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292594
|
|
PREM CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-171-01183600/811
(SALOH)
|
1312004000NRG24021120230154153
|
04/11/2023
|
SHAMA RANI
|
1312004WL006979
|
SHAMA RANI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292587
|
|
Ms. SHAMA RANI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Haroli
|
HP-12-004-171-01183600/815
(SALOH)
|
1312004000NRG24021120230154202
|
04/11/2023
|
RAMA KUMARI
|
1312004WL006980
|
RAMA KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292588
|
|
RAMA KUMARI WIFE OFNARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Haroli
|
HP-12-004-171-01183600/84
(SALOH)
|
1312004000NRG24021120230154154
|
04/11/2023
|
BIMLA DEVI
|
1312004WL006979
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7366292577
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-171-01183600/86
(SALOH)
|
1312004000NRG24021120230154203
|
04/11/2023
|
NEELAM DEVI
|
1312004WL006980
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292558
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-171-01183600/9
(SALOH)
|
1312004000NRG24021120230154157
|
04/11/2023
|
SARWAN KUMAR
|
1312004WL006979
|
SARWAN KUMAR
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292512
|
|
SARWAN KUMAR S/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256928
|
256928
|
|
|
|
|
|
|
|
|
126
|
Haroli
|
HP-12-004-166-01182400/1162
(PANDOGA)
|
1312004166NRG24021120230154127
|
04/11/2023
|
KIRAN DEVI
|
1312004166WL006978
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292540
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
127
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG24031120230154529
|
04/11/2023
|
Raj Kumar
|
1312004161WL006995
|
Raj Kumar
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292553
|
|
RAJ KUMAR S/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-166-01182400/373
(PANDOGA)
|
1312004166NRG24021120230154128
|
04/11/2023
|
ASHOK KUMAR
|
1312004166WL006978
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292538
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
129
|
Haroli
|
HP-12-004-161-01181800/332
(LOWER PANJAWAR)
|
1312004161NRG24031120230154530
|
04/11/2023
|
POONAM BALA
|
1312004161WL006995
|
POONAM BALA
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292535
|
|
POONAM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
130
|
Haroli
|
HP-12-004-131-01195200/636
(BADHERA)
|
1312004000NRG24021120230154245
|
04/11/2023
|
SUSHILA DEVI
|
1312004WL006982
|
SUSHILA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292639
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Haroli
|
HP-12-004-145-01195400/205
(DHRAMPUR)
|
1312004000NRG24031120230155216
|
04/11/2023
|
Rachana Devi
|
1312004WL007035
|
Rachana Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292551
|
|
RACHNA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Haroli
|
HP-12-004-145-01195400/290
(DHRAMPUR)
|
1312004000NRG24031120230155221
|
04/11/2023
|
Neelam Devi
|
1312004WL007035
|
Neelam Devi
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292518
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Haroli
|
HP-12-004-145-01195400/350
(DHRAMPUR)
|
1312004000NRG24031120230155252
|
04/11/2023
|
Usha Devi
|
1312004WL007036
|
Usha Devi
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292542
|
|
USHA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Haroli
|
HP-12-004-145-01195400/370
(DHRAMPUR)
|
1312004000NRG24031120230155256
|
04/11/2023
|
Promila Devi
|
1312004WL007036
|
Promila Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292536
|
|
PROMILA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Haroli
|
HP-12-004-145-01195400/440
(DHRAMPUR)
|
1312004000NRG24031120230155262
|
04/11/2023
|
Shobha
|
1312004WL007036
|
Shobha
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292554
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
136
|
Haroli
|
HP-12-004-131-01195200/781
(BADHERA)
|
1312004000NRG24021120230154250
|
04/11/2023
|
PARVEEN DEVI
|
1312004WL006982
|
PARVEEN DEVI
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292531
|
|
PARVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Haroli
|
HP-12-004-131-01195200/789
(BADHERA)
|
1312004000NRG24021120230154251
|
04/11/2023
|
SHUBH DEVI
|
1312004WL006982
|
SHUBH DEVI
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292537
|
|
SHUBH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Haroli
|
HP-12-004-171-01183600/858
(SALOH)
|
1312004000NRG24021120230154155
|
04/11/2023
|
SANJEEV KUMAR
|
1312004WL006979
|
SANJEEV KUMAR
|
00354
|
PUNB0931900
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292557
|
|
SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
139
|
Haroli
|
HP-12-004-171-01183600/105
(SALOH)
|
1312004000NRG24021120230154132
|
04/11/2023
|
RAM KUMAR
|
1312004WL006979
|
RAM KUMAR
|
00415
|
SBIN0006268
|
2688
|
2688
|
Rejected
|
10/11/2023
|
|
7366292547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Haroli
|
HP-12-004-171-01183600/593
(SALOH)
|
1312004000NRG24021120230154145
|
04/11/2023
|
SARLA DEVI
|
1312004WL006979
|
SARLA DEVI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292509
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
141
|
Haroli
|
HP-12-004-145-01195400/445
(DHRAMPUR)
|
1312004000NRG24031120230155263
|
04/11/2023
|
KIRAN BHARDWAJ
|
1312004WL007036
|
KIRAN BHARDWAJ
|
00415
|
SBIN0063983
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292561
|
|
KIRAN BHARDWAJ WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
142
|
Haroli
|
HP-12-004-171-01183600/896
(SALOH)
|
1312004000NRG24021120230154156
|
04/11/2023
|
Sandeep Kumar
|
1312004WL006979
|
Sandeep Kumar
|
00415
|
SBIN0064026
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292559
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308672
|
308672
|
|
|
|
|
|
|
|