|
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-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24310320240330794
|
31/03/2024
|
AMARJEET KAUR
|
1312004151WL013072
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507306
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-157-01196900/188
(KUNGRAT)
|
1312004157NRG24310320240330348
|
31/03/2024
|
VIKAS RANA
|
1312004157WL013057
|
VIKAS RANA
|
00176
|
IDBI000U527
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507321
|
|
Mr. VIKAS RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-151-02135800/118
(HIRA NAGAR)
|
1312004151NRG24310320240330765
|
31/03/2024
|
GURDEV SINGH
|
1312004151WL013072
|
GURDEV SINGH
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507304
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-151-02135800/124
(HIRA NAGAR)
|
1312004151NRG24310320240330766
|
31/03/2024
|
BIMBO
|
1312004151WL013072
|
BIMBO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507296
|
|
MRS VIMBO VIMBO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Haroli
|
HP-12-004-151-02135800/126-A
(HIRA NAGAR)
|
1312004151NRG24310320240330767
|
31/03/2024
|
BAKSHO DEVI
|
1312004151WL013072
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507295
|
|
BAKSH KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-151-02135800/129
(HIRA NAGAR)
|
1312004151NRG24310320240330768
|
31/03/2024
|
JASWINDER KAUR
|
1312004151WL013072
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507299
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Haroli
|
HP-12-004-151-02135800/137
(HIRA NAGAR)
|
1312004151NRG24310320240330770
|
31/03/2024
|
CHARANJEET KAUR
|
1312004151WL013072
|
CHARANJEET KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507313
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
8
|
Haroli
|
HP-12-004-151-02135800/151
(HIRA NAGAR)
|
1312004151NRG24310320240330772
|
31/03/2024
|
HARJINDER KAUR
|
1312004151WL013072
|
HARJINDER KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507294
|
|
HARJINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Haroli
|
HP-12-004-151-02135800/23
(HIRA NAGAR)
|
1312004151NRG24310320240330773
|
31/03/2024
|
SHAMSHAR SINGH
|
1312004151WL013072
|
SHAMSHAR SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507292
|
|
SHAMSHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Haroli
|
HP-12-004-151-02135800/248
(HIRA NAGAR)
|
1312004151NRG24310320240330774
|
31/03/2024
|
BALBINDER KAUR
|
1312004151WL013072
|
BALBINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507297
|
|
Mrs. BALBINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Haroli
|
HP-12-004-151-02135800/250-A
(HIRA NAGAR)
|
1312004151NRG24310320240330775
|
31/03/2024
|
KULWINDER KAUR
|
1312004151WL013072
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507303
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
12
|
Haroli
|
HP-12-004-151-02135800/274
(HIRA NAGAR)
|
1312004151NRG24310320240330776
|
31/03/2024
|
PIARO DEVI
|
1312004151WL013072
|
PIARO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507302
|
|
Mrs. PIARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Haroli
|
HP-12-004-151-02135800/276
(HIRA NAGAR)
|
1312004151NRG24310320240330777
|
31/03/2024
|
SANTOSH KAUR
|
1312004151WL013072
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507298
|
|
SANTOSH KAUR
|
UCO BANK(607066)
|
|
14
|
Haroli
|
HP-12-004-151-02135800/281
(HIRA NAGAR)
|
1312004151NRG24310320240330778
|
31/03/2024
|
BHAJAN KAUR
|
1312004151WL013072
|
BHAJAN KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507300
|
|
BHAJAN KAUR DARSHAN SINGH
|
UCO BANK(607066)
|
|
15
|
Haroli
|
HP-12-004-151-02135800/295
(HIRA NAGAR)
|
1312004151NRG24310320240330779
|
31/03/2024
|
NIRANJAN KAUR
|
1312004151WL013072
|
NIRANJAN KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507311
|
|
Mrs. NIRANJAN KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Haroli
|
HP-12-004-151-02135800/30
(HIRA NAGAR)
|
1312004151NRG24310320240330781
|
31/03/2024
|
JOGINDER KAUR
|
1312004151WL013072
|
JOGINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507290
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-151-02135800/300
(HIRA NAGAR)
|
1312004151NRG24310320240330782
|
31/03/2024
|
KAMALJEET KAUR
|
1312004151WL013072
|
KAMALJEET KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507309
|
|
Mrs. KAMALJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-151-02135800/301
(HIRA NAGAR)
|
1312004151NRG24310320240330783
|
31/03/2024
|
KASHMIR KAUR
|
1312004151WL013072
|
KASHMIR KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218507307
|
|
KASHMIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Haroli
|
HP-12-004-151-02135800/302
(HIRA NAGAR)
|
1312004151NRG24310320240330784
|
31/03/2024
|
VEENA
|
1312004151WL013072
|
VEENA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507310
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Haroli
|
HP-12-004-151-02135800/367
(HIRA NAGAR)
|
1312004151NRG24310320240330798
|
31/03/2024
|
REETA
|
1312004151WL013072
|
REETA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507314
|
|
RITA WO AVTAR SINGH
|
UCO BANK(607066)
|
|
21
|
Haroli
|
HP-12-004-151-02135800/384
(HIRA NAGAR)
|
1312004151NRG24310320240330802
|
31/03/2024
|
SANTOSH DEVI
|
1312004151WL013072
|
SANTOSH DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507316
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Haroli
|
HP-12-004-151-02135800/407
(HIRA NAGAR)
|
1312004151NRG24310320240330804
|
31/03/2024
|
RACHANA
|
1312004151WL013072
|
RACHANA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507315
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Haroli
|
HP-12-004-151-02135800/408
(HIRA NAGAR)
|
1312004151NRG24310320240330805
|
31/03/2024
|
JASWINDER KAUR
|
1312004151WL013072
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218507308
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Haroli
|
HP-12-004-151-02135800/41
(HIRA NAGAR)
|
1312004151NRG24310320240330806
|
31/03/2024
|
MANJEET KAUR
|
1312004151WL013072
|
MANJEET KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507291
|
|
Ms. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Haroli
|
HP-12-004-151-02135800/420
(HIRA NAGAR)
|
1312004151NRG24310320240330808
|
31/03/2024
|
RAJWINDER KAUR
|
1312004151WL013072
|
RAJWINDER KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507318
|
|
Mrs. RAJWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Haroli
|
HP-12-004-151-02135800/427
(HIRA NAGAR)
|
1312004151NRG24310320240330809
|
31/03/2024
|
JOGINDER SINGH
|
1312004151WL013072
|
JOGINDER SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507312
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Haroli
|
HP-12-004-151-02135800/63
(HIRA NAGAR)
|
1312004151NRG24310320240330815
|
31/03/2024
|
SHINDO
|
1312004151WL013072
|
SHINDO
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507301
|
|
Mrs. SHINDO .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Haroli
|
HP-12-004-151-02135800/80
(HIRA NAGAR)
|
1312004151NRG24310320240330816
|
31/03/2024
|
SARASWATI HALDER
|
1312004151WL013072
|
SARASWATI HALDER
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507317
|
|
SARASWATI HALDER
|
UCO BANK(607066)
|
|
29
|
Haroli
|
HP-12-004-151-02135800/94
(HIRA NAGAR)
|
1312004151NRG24310320240330817
|
31/03/2024
|
PARKASHO KAUR
|
1312004151WL013072
|
PARKASHO KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507293
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65184
|
65184
|
|
|
|
|
|
|
|
|
30
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24310320240330344
|
31/03/2024
|
CHETAN JOSHI
|
1312004157WL013057
|
CHETAN JOSHI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218507265
|
|
CHETAN JOSHI S O ASHWANI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24310320240330346
|
31/03/2024
|
MANISHA JOSHI
|
1312004157WL013057
|
MANISHA JOSHI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218507267
|
|
MANISHA JOSHI DO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24310320240330345
|
31/03/2024
|
SUMAN KUMARI
|
1312004157WL013057
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218507264
|
|
SUMAN KUMARI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-157-01196900/186
(KUNGRAT)
|
1312004157NRG24310320240330347
|
31/03/2024
|
SANTOSH RANA
|
1312004157WL013057
|
SANTOSH RANA
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507263
|
|
MRS SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Haroli
|
HP-12-004-157-01196900/188
(KUNGRAT)
|
1312004157NRG24310320240330349
|
31/03/2024
|
POOJA THAKUR
|
1312004157WL013057
|
POOJA THAKUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507266
|
|
POOJA RANA W/O VIKAS RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-157-01196900/189
(KUNGRAT)
|
1312004157NRG24310320240330350
|
31/03/2024
|
DEBO DEVI
|
1312004157WL013057
|
DEBO DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218507262
|
|
DEBO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
36
|
Haroli
|
HP-12-004-172-01195500/207
(SANSOWAL)
|
1312004175NRG24300320240329652
|
31/03/2024
|
RAKSHA DEVI
|
1312004175WL013008
|
RAKSHA DEVI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218507288
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24300320240329656
|
31/03/2024
|
Darshana Devi
|
1312004175WL013008
|
Darshana Devi
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218507289
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
38
|
Haroli
|
HP-12-004-151-02135800/310
(HIRA NAGAR)
|
1312004151NRG24310320240330786
|
31/03/2024
|
TARSEM KAUR
|
1312004151WL013072
|
TARSEM KAUR
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507305
|
|
TARASEM KAUR W/O SH BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
39
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24300320240329657
|
31/03/2024
|
Reshma
|
1312004175WL013008
|
Reshma
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218507319
|
|
RESHMA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-172-01195600/327
(SANSOWAL)
|
1312004175NRG24300320240329658
|
31/03/2024
|
Ratan Chand
|
1312004175WL013008
|
Ratan Chand
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218507320
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
41
|
Haroli
|
HP-12-004-151-02135800/133
(HIRA NAGAR)
|
1312004151NRG24310320240330769
|
31/03/2024
|
AMANDEEP KAUR
|
1312004151WL013072
|
AMANDEEP KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507281
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Haroli
|
HP-12-004-151-02135800/140
(HIRA NAGAR)
|
1312004151NRG24310320240330771
|
31/03/2024
|
SHISHO
|
1312004151WL013072
|
SHISHO
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507276
|
|
SHISHO
|
UCO BANK(607066)
|
|
43
|
Haroli
|
HP-12-004-151-02135800/296
(HIRA NAGAR)
|
1312004151NRG24310320240330780
|
31/03/2024
|
KARNAIL SINGH
|
1312004151WL013072
|
KARNAIL SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507268
|
|
KARNAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
44
|
Haroli
|
HP-12-004-151-02135800/305
(HIRA NAGAR)
|
1312004151NRG24310320240330785
|
31/03/2024
|
SUBEG SINGH
|
1312004151WL013072
|
SUBEG SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507270
|
|
SUBEG SINGH
|
UCO BANK(607066)
|
|
45
|
Haroli
|
HP-12-004-151-02135800/311
(HIRA NAGAR)
|
1312004151NRG24310320240330787
|
31/03/2024
|
SURJIT KAUR
|
1312004151WL013072
|
SURJIT KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507269
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
46
|
Haroli
|
HP-12-004-151-02135800/313
(HIRA NAGAR)
|
1312004151NRG24310320240330788
|
31/03/2024
|
JASVINDER KAUR
|
1312004151WL013072
|
JASVINDER KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507271
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
47
|
Haroli
|
HP-12-004-151-02135800/321
(HIRA NAGAR)
|
1312004151NRG24310320240330791
|
31/03/2024
|
MEENA KUMARI
|
1312004151WL013072
|
MEENA KUMARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218507275
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
48
|
Haroli
|
HP-12-004-151-02135800/323
(HIRA NAGAR)
|
1312004151NRG24310320240330792
|
31/03/2024
|
USHA
|
1312004151WL013072
|
USHA
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218507274
|
|
USHA
|
UCO BANK(607066)
|
|
49
|
Haroli
|
HP-12-004-151-02135800/330
(HIRA NAGAR)
|
1312004151NRG24310320240330793
|
31/03/2024
|
RAJVINDER KAUR
|
1312004151WL013072
|
RAJVINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507278
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-151-02135800/354
(HIRA NAGAR)
|
1312004151NRG24310320240330796
|
31/03/2024
|
SHAWLI DEVI
|
1312004151WL013072
|
SHAWLI DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218507273
|
|
SHAWLI DEVI
|
UCO BANK(607066)
|
|
51
|
Haroli
|
HP-12-004-151-02135800/365
(HIRA NAGAR)
|
1312004151NRG24310320240330797
|
31/03/2024
|
KULVEER KAUR
|
1312004151WL013072
|
KULVEER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507280
|
|
KULVEER KAUR
|
UCO BANK(607066)
|
|
52
|
Haroli
|
HP-12-004-151-02135800/370
(HIRA NAGAR)
|
1312004151NRG24310320240330799
|
31/03/2024
|
MANJIT KAUR
|
1312004151WL013072
|
MANJIT KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507282
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
53
|
Haroli
|
HP-12-004-151-02135800/371
(HIRA NAGAR)
|
1312004151NRG24310320240330800
|
31/03/2024
|
BOHRI DEVI
|
1312004151WL013072
|
BOHRI DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507277
|
|
DIMPEL KUMARI
|
UCO BANK(607066)
|
|
54
|
Haroli
|
HP-12-004-151-02135800/379
(HIRA NAGAR)
|
1312004151NRG24310320240330801
|
31/03/2024
|
KULWANT KAUR
|
1312004151WL013072
|
KULWANT KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218507283
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
55
|
Haroli
|
HP-12-004-151-02135800/390
(HIRA NAGAR)
|
1312004151NRG24310320240330803
|
31/03/2024
|
JASWINDER SINGH
|
1312004151WL013072
|
JASWINDER SINGH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507284
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
56
|
Haroli
|
HP-12-004-151-02135800/418
(HIRA NAGAR)
|
1312004151NRG24310320240330807
|
31/03/2024
|
RAJANI
|
1312004151WL013072
|
RAJANI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218507285
|
|
RAJANI
|
UCO BANK(607066)
|
|
57
|
Haroli
|
HP-12-004-151-02135800/446
(HIRA NAGAR)
|
1312004151NRG24310320240330810
|
31/03/2024
|
PARAMJEET KAUR
|
1312004151WL013072
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507286
|
|
PARAMJEET KAUR WO SH MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-151-02135800/447
(HIRA NAGAR)
|
1312004151NRG24310320240330811
|
31/03/2024
|
RACHHPAL KAUR
|
1312004151WL013072
|
RACHHPAL KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218507287
|
|
RACHHPAL KAUR
|
UCO BANK(607066)
|
|
59
|
Haroli
|
HP-12-004-151-02135800/449
(HIRA NAGAR)
|
1312004151NRG24310320240330812
|
31/03/2024
|
RANJIT KAUR
|
1312004151WL013072
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507279
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Haroli
|
HP-12-004-151-02135800/453
(HIRA NAGAR)
|
1312004151NRG24310320240330813
|
31/03/2024
|
SURENDER KAUR
|
1312004151WL013072
|
SURENDER KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218507272
|
|
SURENDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137760
|
137760
|
|
|
|
|
|
|
|