|
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-12-004-145-01195400/128
(DHRAMPUR)
|
1312004145NRG24050820230095335
|
05/08/2023
|
Seema Devi
|
1312004145WL004244
|
Seema Devi
|
00078
|
CNRB0002066
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418406687
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-133-01197600/498
(BATHRI)
|
1312004000NRG24050820230095380
|
05/08/2023
|
VINDER KAUR
|
1312004WL004246
|
VINDER KAUR
|
00089
|
CBIN0280426
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406645
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-138-01195900/372
(BHADOURI)
|
1312004138NRG24050820230095351
|
05/08/2023
|
IQWAL SINGH
|
1312004138WL004245
|
IQWAL SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418406638
|
|
IQBAL SINGH S/O SH DARSHAN SINGH
|
UCO BANK(607066)
|
|
4
|
Haroli
|
HP-12-004-138-01195900/49
(BHADOURI)
|
1312004138NRG24050820230095354
|
05/08/2023
|
BHOLI DEVI
|
1312004138WL004245
|
BHOLI DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406639
|
|
Mrs. BHOLI DEVI W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-145-01195400/374
(DHRAMPUR)
|
1312004145NRG24050820230095302
|
05/08/2023
|
Ram Pal
|
1312004145WL004242
|
Ram Pal
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4418406640
|
|
RAM PAL SON OF SH SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-145-01195400/400
(DHRAMPUR)
|
1312004145NRG24050820230095314
|
05/08/2023
|
Asha Devi
|
1312004145WL004243
|
Asha Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406648
|
|
ASHA DEVI WO SATNAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-145-01195400/416
(DHRAMPUR)
|
1312004145NRG24050820230095303
|
05/08/2023
|
Bhajan Lal
|
1312004145WL004242
|
Bhajan Lal
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418406637
|
|
Mr. BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-145-01195400/68
(DHRAMPUR)
|
1312004145NRG24050820230095318
|
05/08/2023
|
Kamlesh Kumari
|
1312004145WL004243
|
Kamlesh Kumari
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406676
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-154-01195300/198
(KANGAR)
|
1312004154NRG24050820230095502
|
05/08/2023
|
Gyano Devi
|
1312004154WL004250
|
Gyano Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406675
|
|
Mrs. GYANO DEVI W/O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-154-01195300/315
(KANGAR)
|
1312004154NRG24050820230095449
|
05/08/2023
|
SAROJ KUMARI
|
1312004154WL004248
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406643
|
|
Mrs. SAROJ KUMARI W/O TRILOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-154-01195300/375
(KANGAR)
|
1312004154NRG24050820230095507
|
05/08/2023
|
Leela Kumari
|
1312004154WL004250
|
Leela Kumari
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406728
|
|
LEELA KUMARI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-154-01195300/376
(KANGAR)
|
1312004154NRG24050820230095508
|
05/08/2023
|
Neelam Kumari
|
1312004154WL004250
|
Neelam Kumari
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406644
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Haroli
|
HP-12-004-154-01195300/426
(KANGAR)
|
1312004154NRG24050820230095478
|
05/08/2023
|
SALOCHNA DEVI
|
1312004154WL004249
|
SALOCHNA DEVI
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406647
|
|
SALOCHNA W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-154-01195300/528
(KANGAR)
|
1312004154NRG24050820230095483
|
05/08/2023
|
MAHINDRO DEVI
|
1312004154WL004249
|
MAHINDRO DEVI
|
00089
|
CBIN0282004
|
448
|
448
|
Rejected
|
10/08/2023
|
|
4418406641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Haroli
|
HP-12-004-154-01195300/79
(KANGAR)
|
1312004154NRG24050820230095515
|
05/08/2023
|
KIRAN
|
1312004154WL004250
|
KIRAN
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406642
|
|
Mrs. KIRNA DEVI W/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-154-01195300/547
(KANGAR)
|
1312004154NRG24050820230095485
|
05/08/2023
|
KAMLESH DEVI
|
1312004154WL004249
|
KAMLESH DEVI
|
00089
|
CBIN0284739
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406646
|
|
KAMLESH DEVI WIFE OF SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-133-01197600/264
(BATHRI)
|
1312004000NRG24050820230095366
|
05/08/2023
|
RAJANI DEVI
|
1312004WL004246
|
RAJANI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406667
|
|
RAJANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Haroli
|
HP-12-004-133-01197600/428
(BATHRI)
|
1312004000NRG24050820230095369
|
05/08/2023
|
SUMAN BALA
|
1312004WL004246
|
SUMAN BALA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406661
|
|
SUMAN BALA
|
HDFC BANK LTD(607152)
|
|
19
|
Haroli
|
HP-12-004-133-01197600/435
(BATHRI)
|
1312004000NRG24050820230095371
|
05/08/2023
|
JASVIR KAUR
|
1312004WL004246
|
JASVIR KAUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406664
|
|
JASVIR KAUR W/O HARJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Haroli
|
HP-12-004-133-01197600/445
(BATHRI)
|
1312004000NRG24050820230095372
|
05/08/2023
|
JASVINDER KAUR
|
1312004WL004246
|
JASVINDER KAUR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406659
|
|
JASVINDER KAUR W/O SH AVTAR SINGH
|
UCO BANK(607066)
|
|
21
|
Haroli
|
HP-12-004-133-01197600/446
(BATHRI)
|
1312004000NRG24050820230095373
|
05/08/2023
|
SHAKUNTLA DEVI
|
1312004WL004246
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406663
|
|
SHAKUNTLA DEVI WO SUKHDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Haroli
|
HP-12-004-133-01197600/448
(BATHRI)
|
1312004000NRG24050820230095374
|
05/08/2023
|
TRIPTA DEVI
|
1312004WL004246
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418406665
|
|
TRIPTA DEVI WO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Haroli
|
HP-12-004-133-01197600/454
(BATHRI)
|
1312004000NRG24050820230095375
|
05/08/2023
|
RAJNI DEVI
|
1312004WL004246
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418406666
|
|
RAJNI DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Haroli
|
HP-12-004-133-01197600/475
(BATHRI)
|
1312004000NRG24050820230095377
|
05/08/2023
|
RAJ KUMARI
|
1312004WL004246
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406657
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Haroli
|
HP-12-004-133-01197600/494
(BATHRI)
|
1312004000NRG24050820230095378
|
05/08/2023
|
RAJNI DEVI
|
1312004WL004246
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406662
|
|
RAJNI DEVI W/O RAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Haroli
|
HP-12-004-133-01197600/499
(BATHRI)
|
1312004000NRG24050820230095381
|
05/08/2023
|
USHA DEVI
|
1312004WL004246
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406660
|
|
USHA DEVI WO SHINGARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Haroli
|
HP-12-004-133-01197600/510
(BATHRI)
|
1312004000NRG24050820230095382
|
05/08/2023
|
NIRMLA DEVI
|
1312004WL004246
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406668
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Haroli
|
HP-12-004-133-01197600/515
(BATHRI)
|
1312004000NRG24050820230095383
|
05/08/2023
|
KULDEEP KAUR
|
1312004WL004246
|
KULDEEP KAUR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406669
|
|
KULDEEP KAUR WO DILVAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Haroli
|
HP-12-004-133-01197600/99
(BATHRI)
|
1312004000NRG24050820230095386
|
05/08/2023
|
GURMEETO DEVI
|
1312004WL004246
|
GURMEETO DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406658
|
|
GURMEETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
30
|
Haroli
|
HP-12-004-138-01195900/41
(BHADOURI)
|
1312004138NRG24050820230095352
|
05/08/2023
|
CHANAN SINGH
|
1312004138WL004245
|
CHANAN SINGH
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406620
|
|
Mr. CHANAN SINGH S/O SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Haroli
|
HP-12-004-138-01195900/42
(BHADOURI)
|
1312004138NRG24050820230095353
|
05/08/2023
|
MOHAN LAL
|
1312004138WL004245
|
MOHAN LAL
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418406688
|
|
Mr. MOHAN LAL S/O PIARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Haroli
|
HP-12-004-138-01195900/50
(BHADOURI)
|
1312004138NRG24050820230095355
|
05/08/2023
|
ANJU RANI
|
1312004138WL004245
|
ANJU RANI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418406622
|
|
Mrs. ANJU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-138-01195900/67
(BHADOURI)
|
1312004138NRG24050820230095356
|
05/08/2023
|
SHAKUNTLA DEVI
|
1312004138WL004245
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418406621
|
|
Mrs. SHAKUNTLA DEVI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
34
|
Haroli
|
HP-12-004-134-01197500/182
(BATHU)
|
1312004000NRG24050820230095416
|
05/08/2023
|
KASHMEERO DEVI
|
1312004WL004247
|
KASHMEERO DEVI
|
00224
|
KACE0000197
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418406674
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
35
|
Haroli
|
HP-12-004-143-02135000/352
(CHHETRAN)
|
1312004143NRG24050820230095538
|
05/08/2023
|
KASHMIR KAUR
|
1312004143WL004251
|
KASHMIR KAUR
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406725
|
|
KASHMIR KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
36
|
Haroli
|
HP-12-004-145-01195400/105
(DHRAMPUR)
|
1312004145NRG24050820230095307
|
05/08/2023
|
KAMLA DEVI
|
1312004145WL004243
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406654
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Haroli
|
HP-12-004-145-01195400/178
(DHRAMPUR)
|
1312004145NRG24050820230095301
|
05/08/2023
|
HARBANS LAL
|
1312004145WL004242
|
HARBANS LAL
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418406702
|
|
HARBANS LAL BATN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-145-01195400/23
(DHRAMPUR)
|
1312004145NRG24050820230095308
|
05/08/2023
|
RACHNA DEVI
|
1312004145WL004243
|
RACHNA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418406709
|
|
RACHANA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
Haroli
|
HP-12-004-145-01195400/319
(DHRAMPUR)
|
1312004145NRG24050820230095310
|
05/08/2023
|
RANI DEVI
|
1312004145WL004243
|
RANI DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418406611
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-145-01195400/323
(DHRAMPUR)
|
1312004145NRG24050820230095311
|
05/08/2023
|
SUDHA RANI
|
1312004145WL004243
|
SUDHA RANI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406696
|
|
SUDHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-145-01195400/337
(DHRAMPUR)
|
1312004145NRG24050820230095336
|
05/08/2023
|
Veena Devi
|
1312004145WL004244
|
Veena Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418406691
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-145-01195400/338
(DHRAMPUR)
|
1312004145NRG24050820230095337
|
05/08/2023
|
Kashmiri Devi
|
1312004145WL004244
|
Kashmiri Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418406692
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-145-01195400/359
(DHRAMPUR)
|
1312004145NRG24050820230095338
|
05/08/2023
|
Salochana Devi
|
1312004145WL004244
|
Salochana Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418406712
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-145-01195400/387
(DHRAMPUR)
|
1312004145NRG24050820230095312
|
05/08/2023
|
Raj Rani
|
1312004145WL004243
|
Raj Rani
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406618
|
|
Mrs. Raj Rani
|
INDIAN BANK(607105)
|
|
45
|
Haroli
|
HP-12-004-145-01195400/397
(DHRAMPUR)
|
1312004145NRG24050820230095313
|
05/08/2023
|
Vimla Devi
|
1312004145WL004243
|
Vimla Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406615
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-145-01195400/41
(DHRAMPUR)
|
1312004145NRG24050820230095315
|
05/08/2023
|
Usha Devi
|
1312004145WL004243
|
Usha Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406694
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-145-01195400/424-A
(DHRAMPUR)
|
1312004145NRG24050820230095340
|
05/08/2023
|
ASHA DEVI
|
1312004145WL004244
|
ASHA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418406690
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-145-01195400/435
(DHRAMPUR)
|
1312004145NRG24050820230095341
|
05/08/2023
|
Santokh Chand
|
1312004145WL004244
|
Santokh Chand
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418406609
|
|
SANTOKH CHAND S/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-145-01195400/44
(DHRAMPUR)
|
1312004145NRG24050820230095316
|
05/08/2023
|
BHOLI DEVI
|
1312004145WL004243
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406704
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-145-01195400/54
(DHRAMPUR)
|
1312004145NRG24050820230095317
|
05/08/2023
|
RAM SAWROOP
|
1312004145WL004243
|
RAM SAWROOP
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406708
|
|
RAMSWAROOP
|
AXIS BANK(607153)
|
|
51
|
Haroli
|
HP-12-004-145-01195400/7
(DHRAMPUR)
|
1312004145NRG24050820230095319
|
05/08/2023
|
Nirmla Devi
|
1312004145WL004243
|
Nirmla Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406713
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-145-01195400/82
(DHRAMPUR)
|
1312004145NRG24050820230095320
|
05/08/2023
|
KISHAN CHAND
|
1312004145WL004243
|
KISHAN CHAND
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406707
|
|
MRS KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Haroli
|
HP-12-004-154-01195300/100
(KANGAR)
|
1312004154NRG24050820230095497
|
05/08/2023
|
KARTARI DEVI
|
1312004154WL004250
|
KARTARI DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406718
|
|
Mrs. KARTARI DEVI W/O GULZARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Haroli
|
HP-12-004-154-01195300/101
(KANGAR)
|
1312004154NRG24050820230095445
|
05/08/2023
|
SOMA DEVI
|
1312004154WL004248
|
SOMA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406703
|
|
SOMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-154-01195300/151
(KANGAR)
|
1312004154NRG24050820230095498
|
05/08/2023
|
Baksho Devi
|
1312004154WL004250
|
Baksho Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406693
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-154-01195300/171
(KANGAR)
|
1312004154NRG24050820230095446
|
05/08/2023
|
Charno Devi
|
1312004154WL004248
|
Charno Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418406731
|
|
CHARNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-154-01195300/173
(KANGAR)
|
1312004154NRG24050820230095447
|
05/08/2023
|
SUMAN DEVI
|
1312004154WL004248
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406701
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-154-01195300/183
(KANGAR)
|
1312004154NRG24050820230095499
|
05/08/2023
|
Anju Bala
|
1312004154WL004250
|
Anju Bala
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406698
|
|
ANJU BALA W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-154-01195300/189
(KANGAR)
|
1312004154NRG24050820230095500
|
05/08/2023
|
Santosh Devi
|
1312004154WL004250
|
Santosh Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406716
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-154-01195300/19
(KANGAR)
|
1312004154NRG24050820230095501
|
05/08/2023
|
JEENI DEVI
|
1312004154WL004250
|
JEENI DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418406710
|
|
JINI DEVI W/O W/O DEEN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-154-01195300/298
(KANGAR)
|
1312004154NRG24050820230095448
|
05/08/2023
|
SANTOSH KUMARI
|
1312004154WL004248
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406697
|
|
SANTOSH KUMARI WIFE OF SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-154-01195300/362
(KANGAR)
|
1312004154NRG24050820230095504
|
05/08/2023
|
SHILMA DEVI
|
1312004154WL004250
|
SHILMA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406720
|
|
SHILMA DEVI WO JATINDER SAUKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-154-01195300/367
(KANGAR)
|
1312004154NRG24050820230095505
|
05/08/2023
|
MEENA DEVI
|
1312004154WL004250
|
MEENA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406613
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-154-01195300/38
(KANGAR)
|
1312004154NRG24050820230095477
|
05/08/2023
|
SUBHASH CHAND
|
1312004154WL004249
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406706
|
|
SUBHASH CHAND S/O HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-154-01195300/383
(KANGAR)
|
1312004154NRG24050820230095509
|
05/08/2023
|
Shindo Devi
|
1312004154WL004250
|
Shindo Devi
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418406715
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-154-01195300/404
(KANGAR)
|
1312004154NRG24050820230095450
|
05/08/2023
|
Rajneesh Devi
|
1312004154WL004248
|
Rajneesh Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406616
|
|
RAJNISH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-154-01195300/409
(KANGAR)
|
1312004154NRG24050820230095451
|
05/08/2023
|
Amriti Devi
|
1312004154WL004248
|
Amriti Devi
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406617
|
|
AMRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-154-01195300/418
(KANGAR)
|
1312004154NRG24050820230095452
|
05/08/2023
|
SANDHYA DEVI
|
1312004154WL004248
|
SANDHYA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418406719
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Haroli
|
HP-12-004-154-01195300/429
(KANGAR)
|
1312004154NRG24050820230095510
|
05/08/2023
|
NEELAM KUMARI
|
1312004154WL004250
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406714
|
|
NEELAM DEVI W/O SH INDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-154-01195300/466
(KANGAR)
|
1312004154NRG24050820230095453
|
05/08/2023
|
KAMLESH DEVI
|
1312004154WL004248
|
KAMLESH DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406614
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-154-01195300/491
(KANGAR)
|
1312004154NRG24050820230095455
|
05/08/2023
|
SANTOSH KUMARI
|
1312004154WL004248
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406695
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-154-01195300/497
(KANGAR)
|
1312004154NRG24050820230095457
|
05/08/2023
|
SUSHMA DEVI
|
1312004154WL004248
|
SUSHMA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406619
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Haroli
|
HP-12-004-154-01195300/514
(KANGAR)
|
1312004154NRG24050820230095481
|
05/08/2023
|
DARSHANA DEVI
|
1312004154WL004249
|
DARSHANA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406699
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-154-01195300/520
(KANGAR)
|
1312004154NRG24050820230095482
|
05/08/2023
|
SUBHASH CHAND
|
1312004154WL004249
|
SUBHASH CHAND
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406610
|
|
SUBHASH CHAND SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-154-01195300/536
(KANGAR)
|
1312004154NRG24050820230095458
|
05/08/2023
|
KAMLA DEVI
|
1312004154WL004248
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406612
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-154-01195300/543
(KANGAR)
|
1312004154NRG24050820230095459
|
05/08/2023
|
LEELA DEVI
|
1312004154WL004248
|
LEELA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406608
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-154-01195300/61
(KANGAR)
|
1312004154NRG24050820230095514
|
05/08/2023
|
Salochana Devi
|
1312004154WL004250
|
Salochana Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406689
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-154-01195300/74
(KANGAR)
|
1312004154NRG24050820230095486
|
05/08/2023
|
SAROJ RANI
|
1312004154WL004249
|
SAROJ RANI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406711
|
|
Mrs. SAROJ KUMARI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Haroli
|
HP-12-004-154-01195300/93
(KANGAR)
|
1312004154NRG24050820230095460
|
05/08/2023
|
PREM LATA
|
1312004154WL004248
|
PREM LATA
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406705
|
|
PREM LATA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-154-01195300/97
(KANGAR)
|
1312004154NRG24050820230095516
|
05/08/2023
|
SHARDA DEVI
|
1312004154WL004250
|
SHARDA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406717
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99680
|
99680
|
|
|
|
|
|
|
|
|
81
|
Haroli
|
HP-12-004-133-01197600/262
(BATHRI)
|
1312004000NRG24050820230095365
|
05/08/2023
|
BAKSHO DEVI
|
1312004WL004246
|
BAKSHO DEVI
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418406633
|
|
BAKSHO W/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-133-01197600/344
(BATHRI)
|
1312004000NRG24050820230095367
|
05/08/2023
|
SITA DEVI
|
1312004WL004246
|
SITA DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406634
|
|
SITA DEVI W/O SH GREEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-133-01197600/414
(BATHRI)
|
1312004000NRG24050820230095368
|
05/08/2023
|
BHOLI DEVI
|
1312004WL004246
|
BHOLI DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406626
|
|
BHOLI DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-133-01197600/432
(BATHRI)
|
1312004000NRG24050820230095370
|
05/08/2023
|
RAM ASRA
|
1312004WL004246
|
RAM ASRA
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418406729
|
|
RAM ASRA S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-133-01197600/462
(BATHRI)
|
1312004000NRG24050820230095376
|
05/08/2023
|
BALBIR KAUR
|
1312004WL004246
|
BALBIR KAUR
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418406679
|
|
BALBIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
Haroli
|
HP-12-004-133-01197600/522
(BATHRI)
|
1312004000NRG24050820230095384
|
05/08/2023
|
DARSHANA DEVI
|
1312004WL004246
|
DARSHANA DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406678
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Haroli
|
HP-12-004-133-01197600/65
(BATHRI)
|
1312004000NRG24050820230095385
|
05/08/2023
|
SITO DEVI
|
1312004WL004246
|
SITO DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406627
|
|
SITO DEVI WO SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Haroli
|
HP-12-004-134-01197500/174
(BATHU)
|
1312004000NRG24050820230095414
|
05/08/2023
|
GURMEETO DEVI
|
1312004WL004247
|
GURMEETO DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406677
|
|
GURMEETO DEVI
|
UCO BANK(607066)
|
|
89
|
Haroli
|
HP-12-004-134-01197500/18
(BATHU)
|
1312004000NRG24050820230095415
|
05/08/2023
|
ASHA RANI
|
1312004WL004247
|
ASHA RANI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418406635
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
90
|
Haroli
|
HP-12-004-134-01197500/257
(BATHU)
|
1312004000NRG24050820230095419
|
05/08/2023
|
PUSHPA DEVI
|
1312004WL004247
|
PUSHPA DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418406629
|
|
PUSHPA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-134-01197500/259
(BATHU)
|
1312004000NRG24050820230095420
|
05/08/2023
|
BHOLI DEVI
|
1312004WL004247
|
BHOLI DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406632
|
|
BHOLI DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-134-01197500/271
(BATHU)
|
1312004000NRG24050820230095421
|
05/08/2023
|
SUNITA DEVI
|
1312004WL004247
|
SUNITA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406630
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Haroli
|
HP-12-004-134-01197500/304
(BATHU)
|
1312004000NRG24050820230095423
|
05/08/2023
|
SNEH LATA
|
1312004WL004247
|
SNEH LATA
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406628
|
|
SNEH LATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Haroli
|
HP-12-004-134-01197500/334
(BATHU)
|
1312004000NRG24050820230095424
|
05/08/2023
|
VEENA DEVI
|
1312004WL004247
|
VEENA DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418406631
|
|
BEENA DEVI W/O-GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-134-01197500/349
(BATHU)
|
1312004000NRG24050820230095425
|
05/08/2023
|
SIMRO
|
1312004WL004247
|
SIMRO
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406625
|
|
MRS SIMRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
96
|
Haroli
|
HP-12-004-138-01195900/267
(BHADOURI)
|
1312004138NRG24050820230095349
|
05/08/2023
|
SOMA DEVI
|
1312004138WL004245
|
SOMA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418406673
|
|
SOMA DEVI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-138-01195900/329
(BHADOURI)
|
1312004138NRG24050820230095350
|
05/08/2023
|
KANTA DEVI
|
1312004138WL004245
|
KANTA DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406653
|
|
KANTA DEVI D/O SH HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-145-01195400/24
(DHRAMPUR)
|
1312004145NRG24050820230095309
|
05/08/2023
|
URMILA DEVI
|
1312004145WL004243
|
URMILA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418406650
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Haroli
|
HP-12-004-145-01195400/370
(DHRAMPUR)
|
1312004145NRG24050820230095339
|
05/08/2023
|
Promila Devi
|
1312004145WL004244
|
Promila Devi
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418406672
|
|
PROMILA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-154-01195300/244
(KANGAR)
|
1312004154NRG24050820230095503
|
05/08/2023
|
Leela Devi
|
1312004154WL004250
|
Leela Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Rejected
|
10/08/2023
|
|
4418406671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Haroli
|
HP-12-004-154-01195300/373
(KANGAR)
|
1312004154NRG24050820230095506
|
05/08/2023
|
Urmila Devi
|
1312004154WL004250
|
Urmila Devi
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418406727
|
|
URMILA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-154-01195300/461
(KANGAR)
|
1312004154NRG24050820230095479
|
05/08/2023
|
MONIKA
|
1312004154WL004249
|
MONIKA
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406655
|
|
MONIKA WO SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-154-01195300/485
(KANGAR)
|
1312004154NRG24050820230095480
|
05/08/2023
|
SEEMA RANI
|
1312004154WL004249
|
SEEMA RANI
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406652
|
|
SEEMA RANI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-154-01195300/493
(KANGAR)
|
1312004154NRG24050820230095456
|
05/08/2023
|
NEELAM KUMARI
|
1312004154WL004248
|
NEELAM KUMARI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418406651
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-154-01195300/540
(KANGAR)
|
1312004154NRG24050820230095484
|
05/08/2023
|
SUMAN LATA
|
1312004154WL004249
|
SUMAN LATA
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
10/08/2023
|
|
4418406726
|
|
SUMAN LATA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
106
|
Haroli
|
HP-12-004-143-02135000/398
(CHHETRAN)
|
1312004143NRG24050820230095540
|
05/08/2023
|
POONAM
|
1312004143WL004251
|
POONAM
|
00354
|
PUNB0797300
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406656
|
|
POONAM WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
107
|
Haroli
|
HP-12-004-154-01195300/454
(KANGAR)
|
1312004154NRG24050820230095511
|
05/08/2023
|
RAJ KUMARI
|
1312004154WL004250
|
RAJ KUMARI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406636
|
|
RAJ KUMARI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-154-01195300/468
(KANGAR)
|
1312004154NRG24050820230095454
|
05/08/2023
|
SUSHMA DEVI
|
1312004154WL004248
|
SUSHMA DEVI
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418406670
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-154-01195300/529
(KANGAR)
|
1312004154NRG24050820230095512
|
05/08/2023
|
REKHA DEVI
|
1312004154WL004250
|
REKHA DEVI
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406700
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
110
|
Haroli
|
HP-12-004-143-02135000/470
(CHHETRAN)
|
1312004143NRG24050820230095543
|
05/08/2023
|
SAVITAR KOSHAL
|
1312004143WL004251
|
SAVITAR KOSHAL
|
00415
|
SBIN0050992
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406649
|
|
MR SAVITAR KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
111
|
Haroli
|
HP-12-004-143-02135000/279
(CHHETRAN)
|
1312004143NRG24050820230095537
|
05/08/2023
|
AARTI
|
1312004143WL004251
|
AARTI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406732
|
|
ARTI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Haroli
|
HP-12-004-143-02135000/383
(CHHETRAN)
|
1312004143NRG24050820230095539
|
05/08/2023
|
MANISHA RANI
|
1312004143WL004251
|
MANISHA RANI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406722
|
|
MANISHA RANI
|
UCO BANK(607066)
|
|
113
|
Haroli
|
HP-12-004-143-02135000/407
(CHHETRAN)
|
1312004143NRG24050820230095541
|
05/08/2023
|
BALBIR SINGH
|
1312004143WL004251
|
BALBIR SINGH
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406724
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Haroli
|
HP-12-004-143-02135000/447
(CHHETRAN)
|
1312004143NRG24050820230095542
|
05/08/2023
|
LOVELY
|
1312004143WL004251
|
LOVELY
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406721
|
|
LOVELY
|
UCO BANK(607066)
|
|
115
|
Haroli
|
HP-12-004-143-02135000/470
(CHHETRAN)
|
1312004143NRG24050820230095544
|
05/08/2023
|
MADHU BALA
|
1312004143WL004251
|
MADHU BALA
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418406723
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
116
|
Haroli
|
HP-12-004-133-01197600/495
(BATHRI)
|
1312004000NRG24050820230095379
|
05/08/2023
|
SATBALA
|
1312004WL004246
|
SATBALA
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406624
|
|
SATBALA
|
UCO BANK(607066)
|
|
117
|
Haroli
|
HP-12-004-134-01197500/118
(BATHU)
|
1312004000NRG24050820230095409
|
05/08/2023
|
PARAMJEET KAUR
|
1312004WL004247
|
PARAMJEET KAUR
|
00462
|
UCBA0002230
|
3360
|
3360
|
Rejected
|
10/08/2023
|
|
4418406730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Haroli
|
HP-12-004-134-01197500/121
(BATHU)
|
1312004000NRG24050820230095410
|
05/08/2023
|
PINKI DEVI
|
1312004WL004247
|
PINKI DEVI
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406681
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
119
|
Haroli
|
HP-12-004-134-01197500/123
(BATHU)
|
1312004000NRG24050820230095411
|
05/08/2023
|
CHHINDER KAUR
|
1312004WL004247
|
CHHINDER KAUR
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418406686
|
|
Mr. ASHOK KUMAR S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Haroli
|
HP-12-004-134-01197500/126
(BATHU)
|
1312004000NRG24050820230095412
|
05/08/2023
|
SAROJ
|
1312004WL004247
|
SAROJ
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406680
|
|
SAROJ
|
UCO BANK(607066)
|
|
121
|
Haroli
|
HP-12-004-134-01197500/149
(BATHU)
|
1312004000NRG24050820230095413
|
05/08/2023
|
VEENA DEVI
|
1312004WL004247
|
VEENA DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406684
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
122
|
Haroli
|
HP-12-004-134-01197500/210
(BATHU)
|
1312004000NRG24050820230095417
|
05/08/2023
|
RAJ KUMARI
|
1312004WL004247
|
RAJ KUMARI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406685
|
|
RAJ KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Haroli
|
HP-12-004-134-01197500/252
(BATHU)
|
1312004000NRG24050820230095418
|
05/08/2023
|
BAKSHO DEVI
|
1312004WL004247
|
BAKSHO DEVI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418406683
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
124
|
Haroli
|
HP-12-004-134-01197500/290
(BATHU)
|
1312004000NRG24050820230095422
|
05/08/2023
|
KAMLESH KUMARI
|
1312004WL004247
|
KAMLESH KUMARI
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4418406682
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
125
|
Haroli
|
HP-12-004-134-01197500/358
(BATHU)
|
1312004000NRG24050820230095426
|
05/08/2023
|
RANI DEVI
|
1312004WL004247
|
RANI DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418406623
|
|
RANI DEVI W/O MALOOK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284928
|
284928
|
|
|
|
|
|
|
|