|
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-12-004-158-01196200/560
(KUTHARBEET)
|
1312004158NRG24200720230080997
|
20/07/2023
|
VISHALDEEP
|
1312004158WL003628
|
VISHALDEEP
|
00078
|
CNRB0002066
|
2240
|
2240
|
Rejected
|
28/07/2023
|
|
3952691430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-158-01196200/468
(KUTHARBEET)
|
1312004158NRG24200720230080982
|
20/07/2023
|
ASHA RANI
|
1312004158WL003628
|
ASHA RANI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691350
|
|
Mrs. ASHA RANI W/O KAMAL JIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-136-01196800/483
(BEETAN)
|
1312004136NRG24200720230081220
|
20/07/2023
|
GURCHAIN SINGH
|
1312004136WL003632
|
GURCHAIN SINGH
|
00224
|
KACE0000152
|
448
|
448
|
Rejected
|
28/07/2023
|
|
3952691416
|
Unclaimed/DEAF accounts
|
|
|
|
4
|
Haroli
|
HP-12-004-158-01196200/324
(KUTHARBEET)
|
1312004158NRG24200720230081060
|
20/07/2023
|
SHAMA RANI
|
1312004158WL003629
|
SHAMA RANI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691347
|
|
Mrs. SHAMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Haroli
|
HP-12-004-158-01196200/411
(KUTHARBEET)
|
1312004158NRG24200720230081074
|
20/07/2023
|
KAVITA DEVI
|
1312004158WL003629
|
KAVITA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691355
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Haroli
|
HP-12-004-158-01196200/463
(KUTHARBEET)
|
1312004158NRG24200720230081077
|
20/07/2023
|
PARVEEN KUMAR
|
1312004158WL003629
|
PARVEEN KUMAR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691343
|
|
Mr. PRAVEEN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Haroli
|
HP-12-004-158-01196200/476
(KUTHARBEET)
|
1312004158NRG24200720230080985
|
20/07/2023
|
KANTA DEVI
|
1312004158WL003628
|
KANTA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691344
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-158-01196200/492
(KUTHARBEET)
|
1312004158NRG24200720230080990
|
20/07/2023
|
ASHOKA RANI
|
1312004158WL003628
|
ASHOKA RANI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691352
|
|
Mrs. ASHOKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Haroli
|
HP-12-004-168-01196300/103
(POLIYAN BEET)
|
1312004168NRG24200720230081154
|
20/07/2023
|
ASHA DEVI
|
1312004168WL003631
|
ASHA DEVI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691351
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Haroli
|
HP-12-004-168-01196300/105
(POLIYAN BEET)
|
1312004168NRG24200720230081155
|
20/07/2023
|
BABLI DEVI
|
1312004168WL003631
|
BABLI DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691339
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Haroli
|
HP-12-004-168-01196300/15
(POLIYAN BEET)
|
1312004168NRG24200720230081156
|
20/07/2023
|
BIMLA DEVI
|
1312004168WL003631
|
BIMLA DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691337
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Haroli
|
HP-12-004-168-01196300/16
(POLIYAN BEET)
|
1312004168NRG24200720230081157
|
20/07/2023
|
DEVO
|
1312004168WL003631
|
DEVO
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691349
|
|
Mrs. DEVO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Haroli
|
HP-12-004-168-01196300/206
(POLIYAN BEET)
|
1312004168NRG24200720230081158
|
20/07/2023
|
RAM LAL
|
1312004168WL003631
|
RAM LAL
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691421
|
|
Mr. RAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Haroli
|
HP-12-004-168-01196300/33
(POLIYAN BEET)
|
1312004168NRG24200720230081159
|
20/07/2023
|
RAM PARYI
|
1312004168WL003631
|
RAM PARYI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691338
|
|
RAM PYARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Haroli
|
HP-12-004-168-01196300/361
(POLIYAN BEET)
|
1312004168NRG24200720230081162
|
20/07/2023
|
RAJKUMARI
|
1312004168WL003631
|
RAJKUMARI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691341
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Haroli
|
HP-12-004-168-01196300/363
(POLIYAN BEET)
|
1312004168NRG24200720230081163
|
20/07/2023
|
KAMALJIT
|
1312004168WL003631
|
KAMALJIT
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691420
|
|
Mr. KAMALJIT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-168-01196300/364-A
(POLIYAN BEET)
|
1312004168NRG24200720230081164
|
20/07/2023
|
ASHA DEVI
|
1312004168WL003631
|
ASHA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691342
|
|
ASHA DEVI WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-168-01196300/424
(POLIYAN BEET)
|
1312004168NRG24200720230081167
|
20/07/2023
|
SUNITA RANI
|
1312004168WL003631
|
SUNITA RANI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691353
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-168-01196300/49
(POLIYAN BEET)
|
1312004168NRG24200720230081169
|
20/07/2023
|
SHAKUNTLA DEVI
|
1312004168WL003631
|
SHAKUNTLA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691340
|
|
SHAKUNTLA DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
20
|
Haroli
|
HP-12-004-168-01196300/608
(POLIYAN BEET)
|
1312004168NRG24200720230081174
|
20/07/2023
|
JYOTI DEVI
|
1312004168WL003631
|
JYOTI DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691354
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Haroli
|
HP-12-004-168-01196300/94
(POLIYAN BEET)
|
1312004168NRG24200720230081176
|
20/07/2023
|
SUNITA DEVI
|
1312004168WL003631
|
SUNITA DEVI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691417
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-158-01196200/300
(KUTHARBEET)
|
1312004158NRG24200720230081057
|
20/07/2023
|
KARMI DEVI
|
1312004158WL003629
|
KARMI DEVI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691358
|
|
KARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Haroli
|
HP-12-004-158-01196200/329
(KUTHARBEET)
|
1312004158NRG24200720230081063
|
20/07/2023
|
SUNITA DEVI
|
1312004158WL003629
|
SUNITA DEVI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691359
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
24
|
Haroli
|
HP-12-004-158-01196200/472
(KUTHARBEET)
|
1312004158NRG24200720230080984
|
20/07/2023
|
REKHA DEVI
|
1312004158WL003628
|
REKHA DEVI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691356
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Haroli
|
HP-12-004-168-01196300/345-A
(POLIYAN BEET)
|
1312004168NRG24200720230081161
|
20/07/2023
|
TANU SHARMA
|
1312004168WL003631
|
TANU SHARMA
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691361
|
|
TANU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Haroli
|
HP-12-004-168-01196300/50
(POLIYAN BEET)
|
1312004168NRG24200720230081170
|
20/07/2023
|
URMILA DEVI
|
1312004168WL003631
|
URMILA DEVI
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691360
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Haroli
|
HP-12-004-168-01196300/571
(POLIYAN BEET)
|
1312004168NRG24200720230081172
|
20/07/2023
|
SEEMA DEVI
|
1312004168WL003631
|
SEEMA DEVI
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691362
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Haroli
|
HP-12-004-168-01196300/580
(POLIYAN BEET)
|
1312004168NRG24200720230081173
|
20/07/2023
|
VEENA DEVI
|
1312004168WL003631
|
VEENA DEVI
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691357
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-158-01196200/114
(KUTHARBEET)
|
1312004158NRG24200720230081050
|
20/07/2023
|
KARISHNA
|
1312004158WL003629
|
KARISHNA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691449
|
|
KRISHNA W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-158-01196200/117
(KUTHARBEET)
|
1312004158NRG24200720230080953
|
20/07/2023
|
MANJIT KAUR
|
1312004158WL003628
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691442
|
|
MANJIT KAUR W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-158-01196200/120
(KUTHARBEET)
|
1312004158NRG24200720230080954
|
20/07/2023
|
RACHNA
|
1312004158WL003628
|
RACHNA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691443
|
|
RACHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Haroli
|
HP-12-004-158-01196200/133
(KUTHARBEET)
|
1312004158NRG24200720230080955
|
20/07/2023
|
USHA DEVI
|
1312004158WL003628
|
USHA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691444
|
|
USHA RANI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-158-01196200/136
(KUTHARBEET)
|
1312004158NRG24200720230081051
|
20/07/2023
|
VEENA DEVI
|
1312004158WL003629
|
VEENA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691425
|
|
VEENA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-158-01196200/142
(KUTHARBEET)
|
1312004158NRG24200720230081053
|
20/07/2023
|
RAJ RANI
|
1312004158WL003629
|
RAJ RANI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691440
|
|
RAJ RANI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-158-01196200/143
(KUTHARBEET)
|
1312004158NRG24200720230081054
|
20/07/2023
|
RAM KISHORE
|
1312004158WL003629
|
RAM KISHORE
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691428
|
|
RAM KISHORE S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-158-01196200/145
(KUTHARBEET)
|
1312004158NRG24200720230080956
|
20/07/2023
|
SHIV KUMAR
|
1312004158WL003628
|
SHIV KUMAR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691441
|
|
SHIV KUMAR S/O TIRTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-158-01196200/195
(KUTHARBEET)
|
1312004158NRG24200720230080957
|
20/07/2023
|
NEETA RANI
|
1312004158WL003628
|
NEETA RANI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691445
|
|
NEETA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Haroli
|
HP-12-004-158-01196200/253
(KUTHARBEET)
|
1312004158NRG24200720230080958
|
20/07/2023
|
PUSHPA DEVI
|
1312004158WL003628
|
PUSHPA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691319
|
|
PUSHPA DEVI W/O NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-158-01196200/314
(KUTHARBEET)
|
1312004158NRG24200720230081058
|
20/07/2023
|
KRISHNA DEVI
|
1312004158WL003629
|
KRISHNA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691446
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Haroli
|
HP-12-004-158-01196200/315
(KUTHARBEET)
|
1312004158NRG24200720230081059
|
20/07/2023
|
SUMAN RANI
|
1312004158WL003629
|
SUMAN RANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691448
|
|
SUMAN RANI W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-158-01196200/322-A
(KUTHARBEET)
|
1312004158NRG24200720230080960
|
20/07/2023
|
CHAND RANI
|
1312004158WL003628
|
CHAND RANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691451
|
|
CHAND RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Haroli
|
HP-12-004-158-01196200/325-A
(KUTHARBEET)
|
1312004158NRG24200720230081061
|
20/07/2023
|
RAJINDER KUMAR
|
1312004158WL003629
|
RAJINDER KUMAR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691455
|
|
RAJINDER SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-158-01196200/326
(KUTHARBEET)
|
1312004158NRG24200720230080961
|
20/07/2023
|
MUKHTARI DEVI
|
1312004158WL003628
|
MUKHTARI DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691452
|
|
MUKHTARI DEVI & RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-158-01196200/327
(KUTHARBEET)
|
1312004158NRG24200720230080962
|
20/07/2023
|
KIRAN BALA
|
1312004158WL003628
|
KIRAN BALA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691453
|
|
KIRAN BALA W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-158-01196200/33
(KUTHARBEET)
|
1312004158NRG24200720230081064
|
20/07/2023
|
USHA DEVI
|
1312004158WL003629
|
USHA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691447
|
|
USHA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-158-01196200/331
(KUTHARBEET)
|
1312004158NRG24200720230081066
|
20/07/2023
|
ASHWANI KUMAR
|
1312004158WL003629
|
ASHWANI KUMAR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691454
|
|
ASHWANI KUMAR S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-158-01196200/332
(KUTHARBEET)
|
1312004158NRG24200720230080963
|
20/07/2023
|
LEELA DEVI
|
1312004158WL003628
|
LEELA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691427
|
|
LEELA DEVI WO SH KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-158-01196200/345
(KUTHARBEET)
|
1312004158NRG24200720230081067
|
20/07/2023
|
SANTOSH DEVI
|
1312004158WL003629
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691320
|
|
SANTOSH DEVI W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-158-01196200/348
(KUTHARBEET)
|
1312004158NRG24200720230081068
|
20/07/2023
|
RAJNI RANI
|
1312004158WL003629
|
RAJNI RANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691321
|
|
RAJNI RANI WO SH SH BISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-158-01196200/357
(KUTHARBEET)
|
1312004158NRG24200720230080966
|
20/07/2023
|
REKHA
|
1312004158WL003628
|
REKHA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691318
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-158-01196200/388
(KUTHARBEET)
|
1312004158NRG24200720230080967
|
20/07/2023
|
MONIKA DEVI
|
1312004158WL003628
|
MONIKA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691436
|
|
MONIKA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-158-01196200/391
(KUTHARBEET)
|
1312004158NRG24200720230080969
|
20/07/2023
|
SANTOSH
|
1312004158WL003628
|
SANTOSH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691437
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Haroli
|
HP-12-004-158-01196200/42
(KUTHARBEET)
|
1312004158NRG24200720230080973
|
20/07/2023
|
CHANCHALA DEVI
|
1312004158WL003628
|
CHANCHALA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691431
|
|
CHANCHALA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-158-01196200/448
(KUTHARBEET)
|
1312004158NRG24200720230080977
|
20/07/2023
|
SUNITA DEVI
|
1312004158WL003628
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691323
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-158-01196200/461
(KUTHARBEET)
|
1312004158NRG24200720230080979
|
20/07/2023
|
SUKHWINDER KAUR
|
1312004158WL003628
|
SUKHWINDER KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691433
|
|
SUKHWINDER KAUR W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-158-01196200/464
(KUTHARBEET)
|
1312004158NRG24200720230080981
|
20/07/2023
|
ANJU BALA
|
1312004158WL003628
|
ANJU BALA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691434
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Haroli
|
HP-12-004-158-01196200/491
(KUTHARBEET)
|
1312004158NRG24200720230080989
|
20/07/2023
|
SHARDA DEVI
|
1312004158WL003628
|
SHARDA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952691450
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Haroli
|
HP-12-004-158-01196200/518
(KUTHARBEET)
|
1312004158NRG24200720230081081
|
20/07/2023
|
RAVINDER KUMAR
|
1312004158WL003629
|
RAVINDER KUMAR
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952691429
|
|
RAVINDER KUMAR S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-158-01196200/531
(KUTHARBEET)
|
1312004158NRG24200720230081083
|
20/07/2023
|
MANISH KUMAR
|
1312004158WL003629
|
MANISH KUMAR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691322
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-158-01196200/532
(KUTHARBEET)
|
1312004158NRG24200720230081084
|
20/07/2023
|
ARJUN SINGH
|
1312004158WL003629
|
ARJUN SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691438
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
61
|
Haroli
|
HP-12-004-158-01196200/66
(KUTHARBEET)
|
1312004158NRG24200720230080998
|
20/07/2023
|
RAASHPAL SINGH
|
1312004158WL003628
|
RAASHPAL SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691439
|
|
RAASHPAL SINGH S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-158-01196200/73
(KUTHARBEET)
|
1312004158NRG24200720230080999
|
20/07/2023
|
KANCHAN
|
1312004158WL003628
|
KANCHAN
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691435
|
|
KANCHAN W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-158-01196200/91
(KUTHARBEET)
|
1312004158NRG24200720230081000
|
20/07/2023
|
KARISHNA DEVI
|
1312004158WL003628
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691432
|
|
KRISHNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-158-01196200/97
(KUTHARBEET)
|
1312004158NRG24200720230081087
|
20/07/2023
|
KUSUM
|
1312004158WL003629
|
KUSUM
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691324
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
65
|
Haroli
|
HP-12-004-136-01196800/353
(BEETAN)
|
1312004136NRG24200720230081210
|
20/07/2023
|
RACHNA
|
1312004136WL003632
|
RACHNA
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691345
|
|
RACHNA DEVI W-O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-136-01196800/438
(BEETAN)
|
1312004136NRG24200720230081215
|
20/07/2023
|
KAMLESH
|
1312004136WL003632
|
KAMLESH
|
00354
|
PUNB0266000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691348
|
|
KAMLESH W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-158-01196200/424
(KUTHARBEET)
|
1312004158NRG24200720230080974
|
20/07/2023
|
BABY
|
1312004158WL003628
|
BABY
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691346
|
|
BABY WO SHRI RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
68
|
Haroli
|
HP-12-004-158-01196200/477
(KUTHARBEET)
|
1312004158NRG24200720230080986
|
20/07/2023
|
MEERA DEVI
|
1312004158WL003628
|
MEERA DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691363
|
|
MEERA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
69
|
Haroli
|
HP-12-004-136-01196800/100
(BEETAN)
|
1312004136NRG24200720230081200
|
20/07/2023
|
BALWINDER
|
1312004136WL003632
|
BALWINDER
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691379
|
|
BALWINDER SO SH GURBAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-136-01196800/112
(BEETAN)
|
1312004136NRG24200720230081201
|
20/07/2023
|
CHAMAN LAL
|
1312004136WL003632
|
CHAMAN LAL
|
00354
|
PUNB0797300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952691371
|
|
CHAMAN LAL SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-136-01196800/167
(BEETAN)
|
1312004136NRG24200720230081205
|
20/07/2023
|
KASHMIRO DEVI
|
1312004136WL003632
|
KASHMIRO DEVI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691377
|
|
KASHMIRO DEVI WO SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-136-01196800/258
(BEETAN)
|
1312004136NRG24200720230081208
|
20/07/2023
|
ASHA DEVI
|
1312004136WL003632
|
ASHA DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952691369
|
|
ASHA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-136-01196800/258
(BEETAN)
|
1312004136NRG24200720230081207
|
20/07/2023
|
JOGINDER PAL
|
1312004136WL003632
|
JOGINDER PAL
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691368
|
|
JOGINDER PAL SO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-136-01196800/320
(BEETAN)
|
1312004136NRG24200720230081209
|
20/07/2023
|
BALVEER SINGH
|
1312004136WL003632
|
BALVEER SINGH
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691418
|
|
BALBIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-136-01196800/384
(BEETAN)
|
1312004136NRG24200720230081211
|
20/07/2023
|
SUMAN DEVI
|
1312004136WL003632
|
SUMAN DEVI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691366
|
|
SUMAN DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-136-01196800/393
(BEETAN)
|
1312004136NRG24200720230081212
|
20/07/2023
|
PRITO
|
1312004136WL003632
|
PRITO
|
00354
|
PUNB0797300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952691372
|
|
PRITO WO SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-136-01196800/397
(BEETAN)
|
1312004136NRG24200720230081213
|
20/07/2023
|
BIMLA DEVI
|
1312004136WL003632
|
BIMLA DEVI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691378
|
|
BIMLA DEVI WO SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-136-01196800/422
(BEETAN)
|
1312004136NRG24200720230081214
|
20/07/2023
|
KAMLA DEVI
|
1312004136WL003632
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691415
|
|
KAMLA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-136-01196800/44
(BEETAN)
|
1312004136NRG24200720230081217
|
20/07/2023
|
CHARAN DASS
|
1312004136WL003632
|
CHARAN DASS
|
00354
|
PUNB0797300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952691376
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Haroli
|
HP-12-004-136-01196800/44
(BEETAN)
|
1312004136NRG24200720230081216
|
20/07/2023
|
SATYA DEVI
|
1312004136WL003632
|
SATYA DEVI
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691373
|
|
SATYA DEVI WO SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-136-01196800/473
(BEETAN)
|
1312004136NRG24200720230081218
|
20/07/2023
|
SUNITA RANI
|
1312004136WL003632
|
SUNITA RANI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Rejected
|
28/07/2023
|
|
3952691374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Haroli
|
HP-12-004-136-01196800/481
(BEETAN)
|
1312004136NRG24200720230081219
|
20/07/2023
|
MONIKA BEETAN
|
1312004136WL003632
|
MONIKA BEETAN
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691364
|
|
MONIKA BEETAN WO SH SURINDER PAUL BEETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-136-01196800/483
(BEETAN)
|
1312004136NRG24200720230081221
|
20/07/2023
|
SAROJ
|
1312004136WL003632
|
SAROJ
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952691380
|
|
Mrs. SAROJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Haroli
|
HP-12-004-136-01196800/512
(BEETAN)
|
1312004136NRG24200720230081222
|
20/07/2023
|
RAKESH KUMAR
|
1312004136WL003632
|
RAKESH KUMAR
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691370
|
|
RAKESH UMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-136-01196800/551
(BEETAN)
|
1312004136NRG24200720230081223
|
20/07/2023
|
REKHA DEVI
|
1312004136WL003632
|
REKHA DEVI
|
00354
|
PUNB0797300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952691375
|
|
REKHA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-136-01196800/552
(BEETAN)
|
1312004136NRG24200720230081224
|
20/07/2023
|
AMANDEEP
|
1312004136WL003632
|
AMANDEEP
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691365
|
|
AMANDEEP WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-136-01196800/574
(BEETAN)
|
1312004136NRG24200720230081225
|
20/07/2023
|
SUKHWINDER KAUR
|
1312004136WL003632
|
SUKHWINDER KAUR
|
00354
|
PUNB0797300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952691414
|
|
SUKHWINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Haroli
|
HP-12-004-136-01196800/63
(BEETAN)
|
1312004136NRG24200720230081227
|
20/07/2023
|
SANDHYA DEVI
|
1312004136WL003632
|
SANDHYA DEVI
|
00354
|
PUNB0797300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691367
|
|
SANDHYA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
89
|
Haroli
|
HP-12-004-158-01196200/100
(KUTHARBEET)
|
1312004158NRG24200720230080952
|
20/07/2023
|
JYOTI
|
1312004158WL003628
|
JYOTI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691387
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Haroli
|
HP-12-004-158-01196200/140
(KUTHARBEET)
|
1312004158NRG24200720230081052
|
20/07/2023
|
KAMLESH
|
1312004158WL003629
|
KAMLESH
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691398
|
|
KAMLESH WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-158-01196200/222
(KUTHARBEET)
|
1312004158NRG24200720230081056
|
20/07/2023
|
ANU
|
1312004158WL003629
|
ANU
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691396
|
|
ANU WO SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Haroli
|
HP-12-004-158-01196200/262
(KUTHARBEET)
|
1312004158NRG24200720230080959
|
20/07/2023
|
USHA DEVI
|
1312004158WL003628
|
USHA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691393
|
|
USHA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
93
|
Haroli
|
HP-12-004-158-01196200/328-A
(KUTHARBEET)
|
1312004158NRG24200720230081062
|
20/07/2023
|
PARVEEN
|
1312004158WL003629
|
PARVEEN
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691408
|
|
PARVEEN KUMARI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-158-01196200/351
(KUTHARBEET)
|
1312004158NRG24200720230080964
|
20/07/2023
|
MAMTA RANI
|
1312004158WL003628
|
MAMTA RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691413
|
|
MAMTA RANI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-158-01196200/352
(KUTHARBEET)
|
1312004158NRG24200720230080965
|
20/07/2023
|
NEELAM
|
1312004158WL003628
|
NEELAM
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691384
|
|
NEELAM W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Haroli
|
HP-12-004-158-01196200/39
(KUTHARBEET)
|
1312004158NRG24200720230080968
|
20/07/2023
|
KAILASH RANI
|
1312004158WL003628
|
KAILASH RANI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952691382
|
|
KAILASH RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Haroli
|
HP-12-004-158-01196200/392
(KUTHARBEET)
|
1312004158NRG24200720230081069
|
20/07/2023
|
PINKI
|
1312004158WL003629
|
PINKI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691386
|
|
PINKI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Haroli
|
HP-12-004-158-01196200/396
(KUTHARBEET)
|
1312004158NRG24200720230080970
|
20/07/2023
|
PUSHPA DEVI
|
1312004158WL003628
|
PUSHPA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691381
|
|
PUSHPA DEVI WO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Haroli
|
HP-12-004-158-01196200/398
(KUTHARBEET)
|
1312004158NRG24200720230081070
|
20/07/2023
|
VIJAY KUMAR
|
1312004158WL003629
|
VIJAY KUMAR
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691411
|
|
VIJAY KUMAR SO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Haroli
|
HP-12-004-158-01196200/400
(KUTHARBEET)
|
1312004158NRG24200720230080971
|
20/07/2023
|
KIRAN BALA
|
1312004158WL003628
|
KIRAN BALA
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691412
|
|
KIRAN BALA W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Haroli
|
HP-12-004-158-01196200/403
(KUTHARBEET)
|
1312004158NRG24200720230081071
|
20/07/2023
|
SUNITA DEVI
|
1312004158WL003629
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691394
|
|
SUNITA DEVI WO SH SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Haroli
|
HP-12-004-158-01196200/408
(KUTHARBEET)
|
1312004158NRG24200720230081073
|
20/07/2023
|
SULKSHANA GORI
|
1312004158WL003629
|
SULKSHANA GORI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691395
|
|
SULKSHANA GORI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Haroli
|
HP-12-004-158-01196200/409
(KUTHARBEET)
|
1312004158NRG24200720230080972
|
20/07/2023
|
MEENA KUMARI
|
1312004158WL003628
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691397
|
|
MEENA KUMARI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Haroli
|
HP-12-004-158-01196200/433
(KUTHARBEET)
|
1312004158NRG24200720230080975
|
20/07/2023
|
ASHA RANI
|
1312004158WL003628
|
ASHA RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691403
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Haroli
|
HP-12-004-158-01196200/445
(KUTHARBEET)
|
1312004158NRG24200720230081075
|
20/07/2023
|
MAMTA
|
1312004158WL003629
|
MAMTA
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691401
|
|
MAMTA WO ABINASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Haroli
|
HP-12-004-158-01196200/453
(KUTHARBEET)
|
1312004158NRG24200720230080978
|
20/07/2023
|
NIRMLA DEVI
|
1312004158WL003628
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691385
|
|
NIRMLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Haroli
|
HP-12-004-158-01196200/462
(KUTHARBEET)
|
1312004158NRG24200720230080980
|
20/07/2023
|
RACHANA DEVI
|
1312004158WL003628
|
RACHANA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691390
|
|
RACHANA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Haroli
|
HP-12-004-158-01196200/469
(KUTHARBEET)
|
1312004158NRG24200720230080983
|
20/07/2023
|
PARDEEP KUMAR
|
1312004158WL003628
|
PARDEEP KUMAR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691389
|
|
PARDEEP KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Haroli
|
HP-12-004-158-01196200/480
(KUTHARBEET)
|
1312004158NRG24200720230080987
|
20/07/2023
|
RAVI PAL
|
1312004158WL003628
|
RAVI PAL
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691383
|
|
RAVI PAL S/O BALBEER
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Haroli
|
HP-12-004-158-01196200/482
(KUTHARBEET)
|
1312004158NRG24200720230080988
|
20/07/2023
|
NISHA DEVI
|
1312004158WL003628
|
NISHA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691410
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Haroli
|
HP-12-004-158-01196200/494
(KUTHARBEET)
|
1312004158NRG24200720230081079
|
20/07/2023
|
BALJIT KAUR
|
1312004158WL003629
|
BALJIT KAUR
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691405
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
Haroli
|
HP-12-004-158-01196200/512
(KUTHARBEET)
|
1312004158NRG24200720230081080
|
20/07/2023
|
URMILA
|
1312004158WL003629
|
URMILA
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691400
|
|
URMLA DEVI WO SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Haroli
|
HP-12-004-158-01196200/515
(KUTHARBEET)
|
1312004158NRG24200720230080993
|
20/07/2023
|
KAILASH RANI
|
1312004158WL003628
|
KAILASH RANI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691399
|
|
KAILASH RANI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Haroli
|
HP-12-004-158-01196200/526
(KUTHARBEET)
|
1312004158NRG24200720230081082
|
20/07/2023
|
DARSHAN LAL
|
1312004158WL003629
|
DARSHAN LAL
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691404
|
|
DARSHAN LAL S/O TOTA
|
GENERAL POST OFFICE(607245)
|
|
115
|
Haroli
|
HP-12-004-158-01196200/529
(KUTHARBEET)
|
1312004158NRG24200720230080994
|
20/07/2023
|
SHIVANI DEVI
|
1312004158WL003628
|
SHIVANI DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952691409
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Haroli
|
HP-12-004-158-01196200/537
(KUTHARBEET)
|
1312004158NRG24200720230080995
|
20/07/2023
|
MEENA KUMARI
|
1312004158WL003628
|
MEENA KUMARI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691407
|
|
MEENA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Haroli
|
HP-12-004-158-01196200/544
(KUTHARBEET)
|
1312004158NRG24200720230080996
|
20/07/2023
|
REENA DEVI
|
1312004158WL003628
|
REENA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691402
|
|
REENA DEVI WO SH VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Haroli
|
HP-12-004-158-01196200/561
(KUTHARBEET)
|
1312004158NRG24200720230081085
|
20/07/2023
|
NISHA
|
1312004158WL003629
|
NISHA
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691388
|
|
NISHA WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Haroli
|
HP-12-004-158-01196200/564
(KUTHARBEET)
|
1312004158NRG24200720230081086
|
20/07/2023
|
SAKSHI
|
1312004158WL003629
|
SAKSHI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691406
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Haroli
|
HP-12-004-168-01196300/342-A
(POLIYAN BEET)
|
1312004168NRG24200720230081160
|
20/07/2023
|
RAJNI DEVI
|
1312004168WL003631
|
RAJNI DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691391
|
|
RAJANI DEVI W/O NRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Haroli
|
HP-12-004-168-01196300/622
(POLIYAN BEET)
|
1312004168NRG24200720230081175
|
20/07/2023
|
REKHA KUMARI
|
1312004168WL003631
|
REKHA KUMARI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691392
|
|
REKHA KUMARI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
122
|
Haroli
|
HP-12-004-158-01196200/509
(KUTHARBEET)
|
1312004158NRG24200720230080992
|
20/07/2023
|
JAGTAR SINGH
|
1312004158WL003628
|
JAGTAR SINGH
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691426
|
|
JAGTAR SINGH SO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
123
|
Haroli
|
HP-12-004-136-01196800/115-A
(BEETAN)
|
1312004136NRG24200720230081202
|
20/07/2023
|
KULDEEP CHAND
|
1312004136WL003632
|
KULDEEP CHAND
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691325
|
|
KULDEEP CHAND SO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Haroli
|
HP-12-004-136-01196800/117
(BEETAN)
|
1312004136NRG24200720230081203
|
20/07/2023
|
KAUSHALYA DEVI
|
1312004136WL003632
|
KAUSHALYA DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691424
|
|
KAUSHALYA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Haroli
|
HP-12-004-136-01196800/129
(BEETAN)
|
1312004136NRG24200720230081204
|
20/07/2023
|
PUSHPA DEVI
|
1312004136WL003632
|
PUSHPA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691332
|
|
PUSHPA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Haroli
|
HP-12-004-136-01196800/229
(BEETAN)
|
1312004136NRG24200720230081206
|
20/07/2023
|
BHOLI
|
1312004136WL003632
|
BHOLI
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952691331
|
|
BHOLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Haroli
|
HP-12-004-136-01196800/58
(BEETAN)
|
1312004136NRG24200720230081226
|
20/07/2023
|
VEASA DEVI
|
1312004136WL003632
|
VEASA DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691329
|
|
VYASA DEVI WO SH DALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Haroli
|
HP-12-004-136-01196800/83
(BEETAN)
|
1312004136NRG24200720230081228
|
20/07/2023
|
NIMON
|
1312004136WL003632
|
NIMON
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691423
|
|
NIMMO WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Haroli
|
HP-12-004-158-01196200/330
(KUTHARBEET)
|
1312004158NRG24200720230081065
|
20/07/2023
|
KIRAN BALA
|
1312004158WL003629
|
KIRAN BALA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691330
|
|
KIRAN BALA W/O SH RAMESH LAL
|
UCO BANK(607066)
|
|
130
|
Haroli
|
HP-12-004-158-01196200/407
(KUTHARBEET)
|
1312004158NRG24200720230081072
|
20/07/2023
|
PUSHPA DEVI
|
1312004158WL003629
|
PUSHPA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691333
|
|
PUSHPA DEVI W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
131
|
Haroli
|
HP-12-004-158-01196200/450
(KUTHARBEET)
|
1312004158NRG24200720230081076
|
20/07/2023
|
USHA DEVI
|
1312004158WL003629
|
USHA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691327
|
|
USHA DEVI W/O OM PARKASH
|
UCO BANK(607066)
|
|
132
|
Haroli
|
HP-12-004-158-01196200/473
(KUTHARBEET)
|
1312004158NRG24200720230081078
|
20/07/2023
|
ANJNA
|
1312004158WL003629
|
ANJNA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691326
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
133
|
Haroli
|
HP-12-004-158-01196200/504
(KUTHARBEET)
|
1312004158NRG24200720230080991
|
20/07/2023
|
ANURADHA
|
1312004158WL003628
|
ANURADHA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691328
|
|
ANURADHA
|
UCO BANK(607066)
|
|
134
|
Haroli
|
HP-12-004-168-01196300/404
(POLIYAN BEET)
|
1312004168NRG24200720230081165
|
20/07/2023
|
OM PARKASH
|
1312004168WL003631
|
OM PARKASH
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691334
|
|
OM PARKASH S/O BANTA RAM
|
UCO BANK(607066)
|
|
135
|
Haroli
|
HP-12-004-168-01196300/416
(POLIYAN BEET)
|
1312004168NRG24200720230081166
|
20/07/2023
|
KANTA DEVI
|
1312004168WL003631
|
KANTA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691422
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Haroli
|
HP-12-004-168-01196300/449
(POLIYAN BEET)
|
1312004168NRG24200720230081168
|
20/07/2023
|
MANJEET KAUR
|
1312004168WL003631
|
MANJEET KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691336
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
137
|
Haroli
|
HP-12-004-168-01196300/562
(POLIYAN BEET)
|
1312004168NRG24200720230081171
|
20/07/2023
|
SOMA DEVI
|
1312004168WL003631
|
SOMA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691335
|
|
SOMA DEVI W/O ONKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
138
|
Haroli
|
HP-12-004-158-01196200/445
(KUTHARBEET)
|
1312004158NRG24200720230080976
|
20/07/2023
|
ABINASH THAKUR
|
1312004158WL003628
|
ABINASH THAKUR
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691419
|
|
ABINASH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256032
|
256032
|
|
|
|
|
|
|
|