Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_060823APB_FTO_60137
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-12-004-151-02135800/11
(HIRA NAGAR) 		1312004151NRG24050820230095712 06/08/2023 NIRMALA DEVI 1312004151WL004255 NIRMALA DEVI 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397755 NIRMALA W/O RAJ KUMAR UCO BANK(607066)
2 Haroli HP-12-004-151-02135800/117
(HIRA NAGAR) 		1312004151NRG24050820230095595 06/08/2023 JATIDER KAUR 1312004151WL004254 JATIDER KAUR 00224 KACE0000152 2464 2464 Processed 10/08/2023 4418397670 JATINDER KAUR W/O VEERU UCO BANK(607066)
3 Haroli HP-12-004-151-02135800/118
(HIRA NAGAR) 		1312004151NRG24050820230095713 06/08/2023 GURDEV SINGH 1312004151WL004255 GURDEV SINGH 00224 KACE0000152 3136 3136 Processed 10/08/2023 4418397784 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
4 Haroli HP-12-004-151-02135800/119
(HIRA NAGAR) 		1312004151NRG24050820230095807 06/08/2023 JASBIR KAUR 1312004151WL004256 JASBIR KAUR 00224 KACE0000152 3136 3136 Processed 10/08/2023 4418397762 JASBIR KAUR UCO BANK(607066)
5 Haroli HP-12-004-151-02135800/124
(HIRA NAGAR) 		1312004151NRG24050820230095808 06/08/2023 BIMBO 1312004151WL004256 BIMBO 00224 KACE0000152 3136 3136 Processed 10/08/2023 4418397767 MRS VIMBO VIMBO STATE BANK OF INDIA(508548)
6 Haroli HP-12-004-151-02135800/129
(HIRA NAGAR) 		1312004151NRG24050820230095809 06/08/2023 JASWINDER KAUR 1312004151WL004256 JASWINDER KAUR 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397773 Mrs. JASWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Haroli HP-12-004-151-02135800/137
(HIRA NAGAR) 		1312004151NRG24050820230095810 06/08/2023 CHARANJEET KAUR 1312004151WL004256 CHARANJEET KAUR 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397622 CHARAN JIT KAUR WO CHANCHAL SINGH UCO BANK(607066)
8 Haroli HP-12-004-151-02135800/144
(HIRA NAGAR) 		1312004151NRG24050820230095597 06/08/2023 RAFIKA 1312004151WL004254 RAFIKA 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397675 Mrs. RAFIKA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Haroli HP-12-004-151-02135800/148
(HIRA NAGAR) 		1312004151NRG24050820230095813 06/08/2023 RANI 1312004151WL004256 RANI 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397779 Mrs. RANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Haroli HP-12-004-151-02135800/151
(HIRA NAGAR) 		1312004151NRG24050820230095815 06/08/2023 HARJINDER KAUR 1312004151WL004256 HARJINDER KAUR 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397763 HARJINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Haroli HP-12-004-151-02135800/152
(HIRA NAGAR) 		1312004151NRG24050820230095598 06/08/2023 BAGGI 1312004151WL004254 BAGGI 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397656 BAGGI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Haroli HP-12-004-151-02135800/180
(HIRA NAGAR) 		1312004151NRG24050820230095716 06/08/2023 KAMLA DEVI 1312004151WL004255 KAMLA DEVI 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397772 KAMLA DEVI WO SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Haroli HP-12-004-151-02135800/190
(HIRA NAGAR) 		1312004151NRG24050820230095717 06/08/2023 MADHU 1312004151WL004255 MADHU 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397792 Mrs. MADHU . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Haroli HP-12-004-151-02135800/2
(HIRA NAGAR) 		1312004151NRG24050820230095718 06/08/2023 BALDEV SINGH 1312004151WL004255 BALDEV SINGH 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397634 Mr. BALDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Haroli HP-12-004-151-02135800/202
(HIRA NAGAR) 		1312004151NRG24050820230095599 06/08/2023 RAM DULARI 1312004151WL004254 RAM DULARI 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397620 Mrs. RAM DULARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Haroli HP-12-004-151-02135800/204
(HIRA NAGAR) 		1312004151NRG24050820230095600 06/08/2023 MAMTA BEGAM 1312004151WL004254 MAMTA BEGAM 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397791 MAMTA BEGAM INDUSIND BANK(607189)
17 Haroli HP-12-004-151-02135800/208
(HIRA NAGAR) 		1312004151NRG24050820230095719 06/08/2023 RANI DEVI 1312004151WL004255 RANI DEVI 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397674 Mrs. RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Haroli HP-12-004-151-02135800/23
(HIRA NAGAR) 		1312004151NRG24050820230095818 06/08/2023 SHAMSHAR SINGH 1312004151WL004256 SHAMSHAR SINGH 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397658 SHAMSHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Haroli HP-12-004-151-02135800/248
(HIRA NAGAR) 		1312004151NRG24050820230095602 06/08/2023 BALBINDER KAUR 1312004151WL004254 BALBINDER KAUR 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397768 Mrs. BALBINDER KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Haroli HP-12-004-151-02135800/25
(HIRA NAGAR) 		1312004151NRG24050820230095720 06/08/2023 SHANTI DEVI 1312004151WL004255 SHANTI DEVI 00224 KACE0000152 2016 2016 Processed 10/08/2023 4418397651 Mrs. SHANTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Haroli HP-12-004-151-02135800/250-A
(HIRA NAGAR) 		1312004151NRG24050820230095603 06/08/2023 KULWINDER KAUR 1312004151WL004254 KULWINDER KAUR 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397780 KULVINDER KAUR UCO BANK(607066)
22 Haroli HP-12-004-151-02135800/256
(HIRA NAGAR) 		1312004151NRG24050820230095604 06/08/2023 SANIFA BIBI 1312004151WL004254 SANIFA BIBI 00224 KACE0000152 2016 2016 Processed 10/08/2023 4418397646 Mrs. SANIFA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Haroli HP-12-004-151-02135800/274
(HIRA NAGAR) 		1312004151NRG24050820230095822 06/08/2023 PIARO DEVI 1312004151WL004256 PIARO DEVI 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397778 Mrs. PIARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Haroli HP-12-004-151-02135800/276
(HIRA NAGAR) 		1312004151NRG24050820230095823 06/08/2023 SANTOSH KAUR 1312004151WL004256 SANTOSH KAUR 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397769 SANTOSH KAUR UCO BANK(607066)
25 Haroli HP-12-004-151-02135800/280
(HIRA NAGAR) 		1312004151NRG24050820230095605 06/08/2023 MAJIDAN MAJIDAN 1312004151WL004254 MAJIDAN MAJIDAN 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397788 MAJIDAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 Haroli HP-12-004-151-02135800/281
(HIRA NAGAR) 		1312004151NRG24050820230095721 06/08/2023 BHAJAN KAUR 1312004151WL004255 BHAJAN KAUR 00224 KACE0000152 3136 3136 Processed 10/08/2023 4418397775 BHAJAN KAUR DARSHAN SINGH UCO BANK(607066)
27 Haroli HP-12-004-151-02135800/282
(HIRA NAGAR) 		1312004151NRG24050820230095722 06/08/2023 MUKHTIARAN BEGAM 1312004151WL004255 MUKHTIARAN BEGAM 00224 KACE0000152 2464 2464 Processed 10/08/2023 4418397673 Mrs. MUKHTIARAN BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Haroli HP-12-004-151-02135800/286
(HIRA NAGAR) 		1312004151NRG24050820230095606 06/08/2023 BHOLI BEGAM 1312004151WL004254 BHOLI BEGAM 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397783 BHLI BAIGAM UCO BANK(607066)
29 Haroli HP-12-004-151-02135800/295
(HIRA NAGAR) 		1312004151NRG24050820230095723 06/08/2023 NIRANJAN KAUR 1312004151WL004255 NIRANJAN KAUR 00224 KACE0000152 3136 3136 Processed 10/08/2023 4418397799 Mrs. NIRANJAN KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Haroli HP-12-004-151-02135800/30
(HIRA NAGAR) 		1312004151NRG24050820230095608 06/08/2023 JOGINDER KAUR 1312004151WL004254 JOGINDER KAUR 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397659 Mrs. JOGINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Haroli HP-12-004-151-02135800/300
(HIRA NAGAR) 		1312004151NRG24050820230095724 06/08/2023 KAMALJEET KAUR 1312004151WL004255 KAMALJEET KAUR 00224 KACE0000152 3136 3136 Processed 10/08/2023 4418397672 Mrs. KAMALJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Haroli HP-12-004-151-02135800/301
(HIRA NAGAR) 		1312004151NRG24050820230095824 06/08/2023 KASHMIR KAUR 1312004151WL004256 KASHMIR KAUR 00224 KACE0000152 896 896 Processed 10/08/2023 4418397793 KASHMIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
33 Haroli HP-12-004-151-02135800/302
(HIRA NAGAR) 		1312004151NRG24050820230095609 06/08/2023 VEENA 1312004151WL004254 VEENA 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397795 Mrs. VEENA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Haroli HP-12-004-151-02135800/303
(HIRA NAGAR) 		1312004151NRG24050820230095610 06/08/2023 GURMAL SINGH 1312004151WL004254 GURMAL SINGH 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397774 GURMEL SINGH UCO BANK(607066)
35 Haroli HP-12-004-151-02135800/317
(HIRA NAGAR) 		1312004151NRG24050820230095611 06/08/2023 SANTOSH KAUR 1312004151WL004254 SANTOSH KAUR 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397796 Mrs. SANTOSH KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Haroli HP-12-004-151-02135800/318
(HIRA NAGAR) 		1312004151NRG24050820230095612 06/08/2023 MUKHTYARI 1312004151WL004254 MUKHTYARI 00224 KACE0000152 2016 2016 Processed 10/08/2023 4418397798 Mrs. MUKHTYARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Haroli HP-12-004-151-02135800/320
(HIRA NAGAR) 		1312004151NRG24050820230095614 06/08/2023 SURINDER KOUR 1312004151WL004254 SURINDER KOUR 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397797 Mrs. SURINDER KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Haroli HP-12-004-151-02135800/326
(HIRA NAGAR) 		1312004151NRG24050820230095728 06/08/2023 MAMTA DEVI 1312004151WL004255 MAMTA DEVI 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397644 MAMTA DEVI GENERAL POST OFFICE(607245)
39 Haroli HP-12-004-151-02135800/335
(HIRA NAGAR) 		1312004151NRG24050820230095615 06/08/2023 AMRAJIT KOUR 1312004151WL004254 AMRAJIT KOUR 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397800 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-151-02135800/339
(HIRA NAGAR) 		1312004151NRG24050820230095729 06/08/2023 JANAK KUMARI 1312004151WL004255 JANAK KUMARI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397801 JANAK KUMARI UCO BANK(607066)
41 Haroli HP-12-004-151-02135800/346
(HIRA NAGAR) 		1312004151NRG24050820230095616 06/08/2023 JASWINDER KAUR 1312004151WL004254 JASWINDER KAUR 00224 KACE0000152 2016 2016 Processed 10/08/2023 4418397802 JASWINDER KAUR UCO BANK(607066)
42 Haroli HP-12-004-151-02135800/352
(HIRA NAGAR) 		1312004151NRG24050820230095618 06/08/2023 AMIDAN 1312004151WL004254 AMIDAN 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397621 Mrs. HAMIDA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Haroli HP-12-004-151-02135800/367
(HIRA NAGAR) 		1312004151NRG24050820230095834 06/08/2023 REETA 1312004151WL004256 REETA 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397671 RITA WO AVTAR SINGH UCO BANK(607066)
44 Haroli HP-12-004-151-02135800/38
(HIRA NAGAR) 		1312004151NRG24050820230095624 06/08/2023 INDRA 1312004151WL004254 INDRA 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397765 INDRA & MUSTAG THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Haroli HP-12-004-151-02135800/382
(HIRA NAGAR) 		1312004151NRG24050820230095625 06/08/2023 AAMNA BEGAM 1312004151WL004254 AAMNA BEGAM 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397645 AAMNA BEGAM PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-151-02135800/384
(HIRA NAGAR) 		1312004151NRG24050820230095626 06/08/2023 SANTOSH DEVI 1312004151WL004254 SANTOSH DEVI 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397624 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
47 Haroli HP-12-004-151-02135800/387
(HIRA NAGAR) 		1312004151NRG24050820230095627 06/08/2023 NAJMA BEGAM 1312004151WL004254 NAJMA BEGAM 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397790 NAJMA BEGAM INDUSIND BANK(607189)
48 Haroli HP-12-004-151-02135800/388
(HIRA NAGAR) 		1312004151NRG24050820230095628 06/08/2023 MEENA BEGAM 1312004151WL004254 MEENA BEGAM 00224 KACE0000152 2464 2464 Processed 10/08/2023 4418397626 Mrs. MEENA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
49 Haroli HP-12-004-151-02135800/389
(HIRA NAGAR) 		1312004151NRG24050820230095836 06/08/2023 BALBEER KAUR 1312004151WL004256 BALBEER KAUR 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397627 BALBIR KAUR UCO BANK(607066)
50 Haroli HP-12-004-151-02135800/395
(HIRA NAGAR) 		1312004151NRG24050820230095630 06/08/2023 RANI 1312004151WL004254 RANI 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397630 Mrs. RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Haroli HP-12-004-151-02135800/396
(HIRA NAGAR) 		1312004151NRG24050820230095631 06/08/2023 NEELAM BEGAM 1312004151WL004254 NEELAM BEGAM 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397629 NEELAM BEGAM UCO BANK(607066)
52 Haroli HP-12-004-151-02135800/402
(HIRA NAGAR) 		1312004151NRG24050820230095838 06/08/2023 SANTOSH KAUR 1312004151WL004256 SANTOSH KAUR 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397782 Mrs. SANTOSH KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Haroli HP-12-004-151-02135800/407
(HIRA NAGAR) 		1312004151NRG24050820230095633 06/08/2023 RACHANA 1312004151WL004254 RACHANA 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397623 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
54 Haroli HP-12-004-151-02135800/408
(HIRA NAGAR) 		1312004151NRG24050820230095737 06/08/2023 JASWINDER KAUR 1312004151WL004255 JASWINDER KAUR 00224 KACE0000152 3136 3136 Processed 10/08/2023 4418397794 Mrs. JASWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Haroli HP-12-004-151-02135800/41
(HIRA NAGAR) 		1312004151NRG24050820230095634 06/08/2023 MANJEET KAUR 1312004151WL004254 MANJEET KAUR 00224 KACE0000152 2464 2464 Processed 10/08/2023 4418397757 Ms. MANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 Haroli HP-12-004-151-02135800/420
(HIRA NAGAR) 		1312004151NRG24050820230095635 06/08/2023 RAJWINDER KAUR 1312004151WL004254 RAJWINDER KAUR 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397631 Mrs. RAJWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Haroli HP-12-004-151-02135800/421
(HIRA NAGAR) 		1312004151NRG24050820230095843 06/08/2023 ANJU DEVI 1312004151WL004256 ANJU DEVI 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397633 ANJU DEVI UCO BANK(607066)
58 Haroli HP-12-004-151-02135800/427
(HIRA NAGAR) 		1312004151NRG24050820230095740 06/08/2023 JOGINDER SINGH 1312004151WL004255 JOGINDER SINGH 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397648 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
59 Haroli HP-12-004-151-02135800/457-A
(HIRA NAGAR) 		1312004151NRG24050820230095744 06/08/2023 RASHIDA 1312004151WL004255 RASHIDA 00224 KACE0000152 2464 2464 Processed 10/08/2023 4418397636 RASHIDA . INDUSIND BANK(607189)
60 Haroli HP-12-004-151-02135800/465
(HIRA NAGAR) 		1312004151NRG24050820230095851 06/08/2023 MAMTA DEVI 1312004151WL004256 MAMTA DEVI 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397637 MAMTA DEVI UCO BANK(607066)
61 Haroli HP-12-004-151-02135800/496
(HIRA NAGAR) 		1312004151NRG24050820230095749 06/08/2023 SATISH KUMAR 1312004151WL004255 SATISH KUMAR 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397771 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Haroli HP-12-004-151-02135800/50
(HIRA NAGAR) 		1312004151NRG24050820230095643 06/08/2023 SADIK MAHAMMAD 1312004151WL004254 SADIK MAHAMMAD 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397770 Mr. SADIQ MAHAMMAD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Haroli HP-12-004-151-02135800/51
(HIRA NAGAR) 		1312004151NRG24050820230095750 06/08/2023 SUREYA 1312004151WL004255 SUREYA 00224 KACE0000152 2464 2464 Processed 10/08/2023 4418397776 Mrs. SUREYA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
64 Haroli HP-12-004-151-02135800/53
(HIRA NAGAR) 		1312004151NRG24050820230095645 06/08/2023 LUCKY 1312004151WL004254 LUCKY 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397751 LUCKY UCO BANK(607066)
65 Haroli HP-12-004-151-02135800/58
(HIRA NAGAR) 		1312004151NRG24050820230095646 06/08/2023 MINDO 1312004151WL004254 MINDO 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397662 MAHINDER KAUR UCO BANK(607066)
66 Haroli HP-12-004-151-02135800/60
(HIRA NAGAR) 		1312004151NRG24050820230095855 06/08/2023 BHAG SINGH 1312004151WL004256 BHAG SINGH 00224 KACE0000152 3136 3136 Processed 10/08/2023 4418397753 Mr. BHAG SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Haroli HP-12-004-151-02135800/62
(HIRA NAGAR) 		1312004151NRG24050820230095647 06/08/2023 TARO DEVI 1312004151WL004254 TARO DEVI 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397752 TARO DEVI W/O AVTAR SINGH UCO BANK(607066)
68 Haroli HP-12-004-151-02135800/63
(HIRA NAGAR) 		1312004151NRG24050820230095648 06/08/2023 SHINDO 1312004151WL004254 SHINDO 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397777 Mrs. SHINDO . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Haroli HP-12-004-151-02135800/70
(HIRA NAGAR) 		1312004151NRG24050820230095753 06/08/2023 RANI 1312004151WL004255 RANI 00224 KACE0000152 2688 2688 Processed 10/08/2023 4418397756 Mrs. RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Haroli HP-12-004-151-02135800/72
(HIRA NAGAR) 		1312004151NRG24050820230095649 06/08/2023 RAKHI DEVI 1312004151WL004254 RAKHI DEVI 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397661 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
71 Haroli HP-12-004-151-02135800/76
(HIRA NAGAR) 		1312004151NRG24050820230095650 06/08/2023 SEEMA 1312004151WL004254 SEEMA 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397766 SEEMA . INDUSIND BANK(607189)
72 Haroli HP-12-004-151-02135800/8
(HIRA NAGAR) 		1312004151NRG24050820230095754 06/08/2023 KASHMIRO 1312004151WL004255 KASHMIRO 00224 KACE0000152 2464 2464 Processed 10/08/2023 4418397781 KASHMEERO UCO BANK(607066)
73 Haroli HP-12-004-151-02135800/80
(HIRA NAGAR) 		1312004151NRG24050820230095651 06/08/2023 SARASWATI HALDER 1312004151WL004254 SARASWATI HALDER 00224 KACE0000152 2240 2240 Processed 10/08/2023 4418397625 SARASWATI HALDER UCO BANK(607066)
74 Haroli HP-12-004-151-02135800/83
(HIRA NAGAR) 		1312004151NRG24050820230095857 06/08/2023 SISO 1312004151WL004256 SISO 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397754 SISO GENERAL POST OFFICE(607245)
75 Haroli HP-12-004-151-02135800/85
(HIRA NAGAR) 		1312004151NRG24050820230095858 06/08/2023 JANKI 1312004151WL004256 JANKI 00224 KACE0000152 2912 2912 Processed 10/08/2023 4418397660 JANKI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Haroli HP-12-004-151-02135800/93
(HIRA NAGAR) 		1312004151NRG24050820230095756 06/08/2023 VIRO DEVI 1312004151WL004255 VIRO DEVI 00224 KACE0000152 2464 2464 Processed 10/08/2023 4418397758 BEERO DEV W/O NATU MOHAMMAD UCO BANK(607066)
77 Haroli HP-12-004-151-02135800/94
(HIRA NAGAR) 		1312004151NRG24050820230095859 06/08/2023 PARKASHO KAUR 1312004151WL004256 PARKASHO KAUR 00224 KACE0000152 1792 1792 Processed 10/08/2023 4418397657 PARKASH KAUR UCO BANK(607066)
78 Haroli HP-12-004-168-01196300/103
(POLIYAN BEET) 		1312004168NRG24050820230095915 06/08/2023 ASHA DEVI 1312004168WL004257 ASHA DEVI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397649 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Haroli HP-12-004-168-01196300/105
(POLIYAN BEET) 		1312004168NRG24050820230095916 06/08/2023 BABLI DEVI 1312004168WL004257 BABLI DEVI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397761 BABLI DEVI UNION BANK OF INDIA(508500)
80 Haroli HP-12-004-168-01196300/15
(POLIYAN BEET) 		1312004168NRG24050820230095917 06/08/2023 BIMLA DEVI 1312004168WL004257 BIMLA DEVI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397759 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
81 Haroli HP-12-004-168-01196300/16
(POLIYAN BEET) 		1312004168NRG24050820230095918 06/08/2023 DEVO 1312004168WL004257 DEVO 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397789 Mrs. DEVO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
82 Haroli HP-12-004-168-01196300/206
(POLIYAN BEET) 		1312004168NRG24050820230095919 06/08/2023 RAM LAL 1312004168WL004257 RAM LAL 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397655 Mr. RAM LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
83 Haroli HP-12-004-168-01196300/33
(POLIYAN BEET) 		1312004168NRG24050820230095920 06/08/2023 RAM PARYI 1312004168WL004257 RAM PARYI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397760 RAM PYARI UNION BANK OF INDIA(508500)
84 Haroli HP-12-004-168-01196300/361
(POLIYAN BEET) 		1312004168NRG24050820230095923 06/08/2023 RAJKUMARI 1312004168WL004257 RAJKUMARI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397654 RAJ KUMARI UNION BANK OF INDIA(508500)
85 Haroli HP-12-004-168-01196300/363
(POLIYAN BEET) 		1312004168NRG24050820230095924 06/08/2023 KAMALJIT 1312004168WL004257 KAMALJIT 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397653 Mr. KAMALJIT KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Haroli HP-12-004-168-01196300/364-A
(POLIYAN BEET) 		1312004168NRG24050820230095925 06/08/2023 ASHA DEVI 1312004168WL004257 ASHA DEVI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397652 ASHA DEVI WO SH RAM DASS PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-168-01196300/424
(POLIYAN BEET) 		1312004168NRG24050820230095928 06/08/2023 SUNITA RANI 1312004168WL004257 SUNITA RANI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397647 Mrs. SUNITA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Haroli HP-12-004-168-01196300/49
(POLIYAN BEET) 		1312004168NRG24050820230095930 06/08/2023 SHAKUNTLA DEVI 1312004168WL004257 SHAKUNTLA DEVI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397764 SHAKUNTLA DEVI WO ANANT RAM UCO BANK(607066)
89 Haroli HP-12-004-168-01196300/608
(POLIYAN BEET) 		1312004168NRG24050820230095935 06/08/2023 JYOTI DEVI 1312004168WL004257 JYOTI DEVI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397619 JYOTI DEVI UNION BANK OF INDIA(508500)
90 Haroli HP-12-004-168-01196300/94
(POLIYAN BEET) 		1312004168NRG24050820230095937 06/08/2023 SUNITA DEVI 1312004168WL004257 SUNITA DEVI 00224 KACE0000152 1568 1568 Processed 10/08/2023 4418397650 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 207424 207424
91 Haroli HP-12-004-168-01196300/345-A
(POLIYAN BEET) 		1312004168NRG24050820230095922 06/08/2023 TANU SHARMA 1312004168WL004257 TANU SHARMA 00224 KACE0000217 1568 1568 Processed 10/08/2023 4418397635 TANU SHARMA UNION BANK OF INDIA(508500)
92 Haroli HP-12-004-168-01196300/50
(POLIYAN BEET) 		1312004168NRG24050820230095931 06/08/2023 URMILA DEVI 1312004168WL004257 URMILA DEVI 00224 KACE0000217 1568 1568 Processed 10/08/2023 4418397632 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Haroli HP-12-004-168-01196300/571
(POLIYAN BEET) 		1312004168NRG24050820230095933 06/08/2023 SEEMA DEVI 1312004168WL004257 SEEMA DEVI 00224 KACE0000217 1344 1344 Processed 10/08/2023 4418397638 SEEMA DEVI UNION BANK OF INDIA(508500)
94 Haroli HP-12-004-168-01196300/580
(POLIYAN BEET) 		1312004168NRG24050820230095934 06/08/2023 VEENA DEVI 1312004168WL004257 VEENA DEVI 00224 KACE0000217 1568 1568 Processed 10/08/2023 4418397628 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6048 6048
95 Haroli HP-12-004-151-02135800/325-A
(HIRA NAGAR) 		1312004151NRG24050820230095829 06/08/2023 JASWINDER KAUR 1312004151WL004256 JASWINDER KAUR 00354 PUNB0118100 3136 3136 Processed 10/08/2023 4418397677 JASWINDER KAUR & DAVINDER SINGH (M) JAGT PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
96 Haroli HP-12-004-151-02135800/310
(HIRA NAGAR) 		1312004151NRG24050820230095825 06/08/2023 TARSEM KAUR 1312004151WL004256 TARSEM KAUR 00354 PUNB0266000 1344 1344 Processed 10/08/2023 4418397786 TARASEM KAUR W/O SH BHAG MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
97 Haroli HP-12-004-151-02135800/438
(HIRA NAGAR) 		1312004151NRG24050820230095636 06/08/2023 JILMA 1312004151WL004254 JILMA 00354 PUNB0797300 1792 1792 Processed 10/08/2023 4418397641 JILMA UNION BANK OF INDIA(508500)
98 Haroli HP-12-004-151-02135800/469
(HIRA NAGAR) 		1312004151NRG24050820230095640 06/08/2023 MEERA BEGAM 1312004151WL004254 MEERA BEGAM 00354 PUNB0797300 2912 2912 Processed 10/08/2023 4418397640 MS MEERA BEGUM MEERA BIBI STATE BANK OF INDIA(508548)
SubTotal 4704 4704
99 Haroli HP-12-004-168-01196300/342-A
(POLIYAN BEET) 		1312004168NRG24050820230095921 06/08/2023 RAJNI DEVI 1312004168WL004257 RAJNI DEVI 00354 PUNB0797400 1568 1568 Processed 10/08/2023 4418397642 RAJANI DEVI W/O NRESH KUMAR PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-168-01196300/622
(POLIYAN BEET) 		1312004168NRG24050820230095936 06/08/2023 REKHA KUMARI 1312004168WL004257 REKHA KUMARI 00354 PUNB0797400 1568 1568 Processed 10/08/2023 4418397643 REKHA KUMARI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
101 Haroli HP-12-004-151-02135800/411
(HIRA NAGAR) 		1312004151NRG24050820230095840 06/08/2023 JASVINDER KAUR 1312004151WL004256 JASVINDER KAUR 00415 SBIN0006268 3136 3136 Processed 10/08/2023 4418397785 JASVINDER KAUR UCO BANK(607066)
SubTotal 3136 3136
102 Haroli HP-12-004-151-02135800/87
(HIRA NAGAR) 		1312004151NRG24050820230095755 06/08/2023 SARIFA 1312004151WL004255 SARIFA 00415 SBIN0011849 2464 2464 Processed 10/08/2023 4418397787 MRS SARIFAN SARIFAN STATE BANK OF INDIA(508548)
SubTotal 2464 2464
103 Haroli HP-12-004-151-02135800/103
(HIRA NAGAR) 		1312004151NRG24050820230095593 06/08/2023 HABIVANA 1312004151WL004254 HABIVANA 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397707 HABIVANA W/O LIAKAT ALI UCO BANK(607066)
104 Haroli HP-12-004-151-02135800/107
(HIRA NAGAR) 		1312004151NRG24050820230095711 06/08/2023 RANI 1312004151WL004255 RANI 00462 UCBA0001409 2464 2464 Processed 10/08/2023 4418397703 RANI UCO BANK(607066)
105 Haroli HP-12-004-151-02135800/108
(HIRA NAGAR) 		1312004151NRG24050820230095805 06/08/2023 NIRSHLA DEVI 1312004151WL004256 NIRSHLA DEVI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397696 MRS NIRSHALA DEVI STATE BANK OF INDIA(508548)
106 Haroli HP-12-004-151-02135800/109
(HIRA NAGAR) 		1312004151NRG24050820230095594 06/08/2023 RAJO 1312004151WL004254 RAJO 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397704 RAJO WO DOOLA KHAN UCO BANK(607066)
107 Haroli HP-12-004-151-02135800/116
(HIRA NAGAR) 		1312004151NRG24050820230095806 06/08/2023 SANTOSH KUMARI 1312004151WL004256 SANTOSH KUMARI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397678 SANTOSH KUMARI WO PREM SINGH UCO BANK(607066)
108 Haroli HP-12-004-151-02135800/120
(HIRA NAGAR) 		1312004151NRG24050820230095596 06/08/2023 JASINDER KAUR 1312004151WL004254 JASINDER KAUR 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397682 JASWINDER KAUR W O SHINGAR UCO BANK(607066)
109 Haroli HP-12-004-151-02135800/133
(HIRA NAGAR) 		1312004151NRG24050820230095714 06/08/2023 AMANDEEP KAUR 1312004151WL004255 AMANDEEP KAUR 00462 UCBA0001409 3136 3136 Processed 10/08/2023 4418397676 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
110 Haroli HP-12-004-151-02135800/14
(HIRA NAGAR) 		1312004151NRG24050820230095811 06/08/2023 SATNAM KAUR 1312004151WL004256 SATNAM KAUR 00462 UCBA0001409 2912 2912 Processed 10/08/2023 4418397721 SATNAM KAUR W/O JARNAIL SINGH UCO BANK(607066)
111 Haroli HP-12-004-151-02135800/140
(HIRA NAGAR) 		1312004151NRG24050820230095812 06/08/2023 SHISHO 1312004151WL004256 SHISHO 00462 UCBA0001409 3136 3136 Processed 10/08/2023 4418397714 SHISHO UCO BANK(607066)
112 Haroli HP-12-004-151-02135800/15
(HIRA NAGAR) 		1312004151NRG24050820230095814 06/08/2023 MANJEET KAUR 1312004151WL004256 MANJEET KAUR 00462 UCBA0001409 2912 2912 Processed 10/08/2023 4418397711 MANJEET KAUR W/O KARNAIL SINGH UCO BANK(607066)
113 Haroli HP-12-004-151-02135800/18
(HIRA NAGAR) 		1312004151NRG24050820230095816 06/08/2023 SARABJEET KAUR 1312004151WL004256 SARABJEET KAUR 00462 UCBA0001409 1120 1120 Processed 10/08/2023 4418397668 SARABJEET KAUR W/O SHAMSHER SINGH UCO BANK(607066)
114 Haroli HP-12-004-151-02135800/185
(HIRA NAGAR) 		1312004151NRG24050820230095817 06/08/2023 DARSHN KAUR 1312004151WL004256 DARSHN KAUR 00462 UCBA0001409 2912 2912 Processed 10/08/2023 4418397709 DARSHN KAUR CO AVTAR SINGH UCO BANK(607066)
115 Haroli HP-12-004-151-02135800/213
(HIRA NAGAR) 		1312004151NRG24050820230095601 06/08/2023 NIFA 1312004151WL004254 NIFA 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397715 Mrs. NIFA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
116 Haroli HP-12-004-151-02135800/260
(HIRA NAGAR) 		1312004151NRG24050820230095819 06/08/2023 VANDNA 1312004151WL004256 VANDNA 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397724 BANDNA UCO BANK(607066)
117 Haroli HP-12-004-151-02135800/261
(HIRA NAGAR) 		1312004151NRG24050820230095820 06/08/2023 SUDESH RANI 1312004151WL004256 SUDESH RANI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397680 SUDESH RANI W/O RAJ KUMAR UCO BANK(607066)
118 Haroli HP-12-004-151-02135800/273-A
(HIRA NAGAR) 		1312004151NRG24050820230095821 06/08/2023 BABITA RANI 1312004151WL004256 BABITA RANI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397735 Mrs. BABITA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
119 Haroli HP-12-004-151-02135800/296
(HIRA NAGAR) 		1312004151NRG24050820230095607 06/08/2023 KAMALJEET KAUR 1312004151WL004254 KAMALJEET KAUR 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397725 KAMALJEET KAUR UCO BANK(607066)
120 Haroli HP-12-004-151-02135800/305
(HIRA NAGAR) 		1312004151NRG24050820230095725 06/08/2023 SUBEG SINGH 1312004151WL004255 SUBEG SINGH 00462 UCBA0001409 2464 2464 Processed 10/08/2023 4418397687 SUBEG SINGH UCO BANK(607066)
121 Haroli HP-12-004-151-02135800/311
(HIRA NAGAR) 		1312004151NRG24050820230095826 06/08/2023 SURJIT KAUR 1312004151WL004256 SURJIT KAUR 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397683 SURJIT KAUR UCO BANK(607066)
122 Haroli HP-12-004-151-02135800/313
(HIRA NAGAR) 		1312004151NRG24050820230095827 06/08/2023 JASVINDER KAUR 1312004151WL004256 JASVINDER KAUR 00462 UCBA0001409 3136 3136 Processed 10/08/2023 4418397690 JASVINDER KAUR UCO BANK(607066)
123 Haroli HP-12-004-151-02135800/319
(HIRA NAGAR) 		1312004151NRG24050820230095828 06/08/2023 NARANJAN KAUR 1312004151WL004256 NARANJAN KAUR 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397713 NARANJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
124 Haroli HP-12-004-151-02135800/32
(HIRA NAGAR) 		1312004151NRG24050820230095613 06/08/2023 AZIZ MOHAMMAD 1312004151WL004254 AZIZ MOHAMMAD 00462 UCBA0001409 896 896 Processed 10/08/2023 4418397712 AZIZ MOHAMMAD S/O SHER MOHAMMAD UCO BANK(607066)
125 Haroli HP-12-004-151-02135800/321
(HIRA NAGAR) 		1312004151NRG24050820230095726 06/08/2023 MEENA KUMARI 1312004151WL004255 MEENA KUMARI 00462 UCBA0001409 2464 2464 Processed 10/08/2023 4418397700 MEENA KUMARI UCO BANK(607066)
126 Haroli HP-12-004-151-02135800/323
(HIRA NAGAR) 		1312004151NRG24050820230095727 06/08/2023 USHA 1312004151WL004255 USHA 00462 UCBA0001409 3136 3136 Processed 10/08/2023 4418397699 USHA UCO BANK(607066)
127 Haroli HP-12-004-151-02135800/330
(HIRA NAGAR) 		1312004151NRG24050820230095830 06/08/2023 RAJVINDER KAUR 1312004151WL004256 RAJVINDER KAUR 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397723 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-151-02135800/341
(HIRA NAGAR) 		1312004151NRG24050820230095831 06/08/2023 PREM LATA 1312004151WL004256 PREM LATA 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397719 PREMLATA W/O YOG RAJ UCO BANK(607066)
129 Haroli HP-12-004-151-02135800/347
(HIRA NAGAR) 		1312004151NRG24050820230095730 06/08/2023 HARMESH SINGH 1312004151WL004255 HARMESH SINGH 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397710 MR HARMESH SINGH STATE BANK OF INDIA(508548)
130 Haroli HP-12-004-151-02135800/348
(HIRA NAGAR) 		1312004151NRG24050820230095617 06/08/2023 TRIPTA DEVI 1312004151WL004254 TRIPTA DEVI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397745 TRIPTA DEVI UCO BANK(607066)
131 Haroli HP-12-004-151-02135800/350
(HIRA NAGAR) 		1312004151NRG24050820230095731 06/08/2023 NEELAM DEVI 1312004151WL004255 NEELAM DEVI 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397722 NEELAM DEVI WO ARUN KUMAR UCO BANK(607066)
132 Haroli HP-12-004-151-02135800/351
(HIRA NAGAR) 		1312004151NRG24050820230095732 06/08/2023 JEEWANA DEVI 1312004151WL004255 JEEWANA DEVI 00462 UCBA0001409 1344 1344 Processed 10/08/2023 4418397663 JEEWANA DEVI UCO BANK(607066)
133 Haroli HP-12-004-151-02135800/353
(HIRA NAGAR) 		1312004151NRG24050820230095733 06/08/2023 RAMA DEVI 1312004151WL004255 RAMA DEVI 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397749 RAMA DEVI UCO BANK(607066)
134 Haroli HP-12-004-151-02135800/354
(HIRA NAGAR) 		1312004151NRG24050820230095734 06/08/2023 SHAWLI DEVI 1312004151WL004255 SHAWLI DEVI 00462 UCBA0001409 2464 2464 Processed 10/08/2023 4418397697 SHAWLI DEVI UCO BANK(607066)
135 Haroli HP-12-004-151-02135800/358
(HIRA NAGAR) 		1312004151NRG24050820230095619 06/08/2023 LAKHPATI 1312004151WL004254 LAKHPATI 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397702 LAKHPATI W/O RASHAD MOHAMMAD UCO BANK(607066)
136 Haroli HP-12-004-151-02135800/359
(HIRA NAGAR) 		1312004151NRG24050820230095832 06/08/2023 NIRMAL SINGH 1312004151WL004256 NIRMAL SINGH 00462 UCBA0001409 2912 2912 Processed 10/08/2023 4418397740 NIRMAL SINGH UCO BANK(607066)
137 Haroli HP-12-004-151-02135800/363
(HIRA NAGAR) 		1312004151NRG24050820230095833 06/08/2023 SAWARNI DEVI 1312004151WL004256 SAWARNI DEVI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397708 SAWARNI DEVI WO RASHPAL UCO BANK(607066)
138 Haroli HP-12-004-151-02135800/365
(HIRA NAGAR) 		1312004151NRG24050820230095620 06/08/2023 KULVEER KAUR 1312004151WL004254 KULVEER KAUR 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397726 KULVEER KAUR UCO BANK(607066)
139 Haroli HP-12-004-151-02135800/371
(HIRA NAGAR) 		1312004151NRG24050820230095621 06/08/2023 BOHRI DEVI 1312004151WL004254 BOHRI DEVI 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397717 DIMPEL KUMARI UCO BANK(607066)
140 Haroli HP-12-004-151-02135800/372
(HIRA NAGAR) 		1312004151NRG24050820230095735 06/08/2023 CHHINDRA DEVI 1312004151WL004255 CHHINDRA DEVI 00462 UCBA0001409 2240 2240 Rejected 10/08/2023 4418397679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Haroli HP-12-004-151-02135800/377
(HIRA NAGAR) 		1312004151NRG24050820230095622 06/08/2023 ABDUL MAZID 1312004151WL004254 ABDUL MAZID 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397698 ABDUL MAZID S/O SHER MOHAMMAD UCO BANK(607066)
142 Haroli HP-12-004-151-02135800/378
(HIRA NAGAR) 		1312004151NRG24050820230095835 06/08/2023 SURJEET SINGH 1312004151WL004256 SURJEET SINGH 00462 UCBA0001409 3136 3136 Processed 10/08/2023 4418397728 SURJEET SINGH UCO BANK(607066)
143 Haroli HP-12-004-151-02135800/379
(HIRA NAGAR) 		1312004151NRG24050820230095623 06/08/2023 KULWANT KAUR 1312004151WL004254 KULWANT KAUR 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397730 KULWANT KAUR UCO BANK(607066)
144 Haroli HP-12-004-151-02135800/390
(HIRA NAGAR) 		1312004151NRG24050820230095629 06/08/2023 JASWINDER SINGH 1312004151WL004254 JASWINDER SINGH 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397666 JASWINDER SINGH UCO BANK(607066)
145 Haroli HP-12-004-151-02135800/397
(HIRA NAGAR) 		1312004151NRG24050820230095632 06/08/2023 RAJIYA 1312004151WL004254 RAJIYA 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397731 RAJIYA UCO BANK(607066)
146 Haroli HP-12-004-151-02135800/40
(HIRA NAGAR) 		1312004151NRG24050820230095837 06/08/2023 MOHINDER SINGH 1312004151WL004256 MOHINDER SINGH 00462 UCBA0001409 2912 2912 Processed 10/08/2023 4418397681 MOHINDER SINGH S/O TELU RAM UCO BANK(607066)
147 Haroli HP-12-004-151-02135800/404
(HIRA NAGAR) 		1312004151NRG24050820230095736 06/08/2023 NEELAM DEVI 1312004151WL004255 NEELAM DEVI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397694 NEELAM DEVI UCO BANK(607066)
148 Haroli HP-12-004-151-02135800/409
(HIRA NAGAR) 		1312004151NRG24050820230095839 06/08/2023 AVTAR KAUR 1312004151WL004256 AVTAR KAUR 00462 UCBA0001409 2912 2912 Processed 10/08/2023 4418397686 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
149 Haroli HP-12-004-151-02135800/416
(HIRA NAGAR) 		1312004151NRG24050820230095738 06/08/2023 KIRNA DEVI 1312004151WL004255 KIRNA DEVI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397689 KIRNA DEVI WO DEVINDER KUMAR UCO BANK(607066)
150 Haroli HP-12-004-151-02135800/418
(HIRA NAGAR) 		1312004151NRG24050820230095841 06/08/2023 RAJANI 1312004151WL004256 RAJANI 00462 UCBA0001409 3136 3136 Processed 10/08/2023 4418397734 RAJANI UCO BANK(607066)
151 Haroli HP-12-004-151-02135800/42
(HIRA NAGAR) 		1312004151NRG24050820230095842 06/08/2023 DARSHNA DEVI 1312004151WL004256 DARSHNA DEVI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397665 DARSHNA DEVI WO SURJEET SINGH UCO BANK(607066)
152 Haroli HP-12-004-151-02135800/425
(HIRA NAGAR) 		1312004151NRG24050820230095844 06/08/2023 TRIPTA DEVI 1312004151WL004256 TRIPTA DEVI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397705 TRIPTA DEVI W/O BACHITAR SINGH UCO BANK(607066)
153 Haroli HP-12-004-151-02135800/426
(HIRA NAGAR) 		1312004151NRG24050820230095739 06/08/2023 TARA RANI 1312004151WL004255 TARA RANI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397748 TARA RANI GENERAL POST OFFICE(607245)
154 Haroli HP-12-004-151-02135800/428
(HIRA NAGAR) 		1312004151NRG24050820230095741 06/08/2023 SNEH LATA 1312004151WL004255 SNEH LATA 00462 UCBA0001409 2016 2016 Processed 10/08/2023 4418397688 SNEH LATA UCO BANK(607066)
155 Haroli HP-12-004-151-02135800/429
(HIRA NAGAR) 		1312004151NRG24050820230095845 06/08/2023 ANJU BALA 1312004151WL004256 ANJU BALA 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397737 ANJU BALA WO LAKHWINDER SINGH UCO BANK(607066)
156 Haroli HP-12-004-151-02135800/435
(HIRA NAGAR) 		1312004151NRG24050820230095742 06/08/2023 GURMEET KAUR 1312004151WL004255 GURMEET KAUR 00462 UCBA0001409 2464 2464 Processed 10/08/2023 4418397732 GURMEET KAUR UNION BANK OF INDIA(508500)
157 Haroli HP-12-004-151-02135800/436
(HIRA NAGAR) 		1312004151NRG24050820230095846 06/08/2023 SAPNA 1312004151WL004256 SAPNA 00462 UCBA0001409 3136 3136 Processed 10/08/2023 4418397733 SAPNA UCO BANK(607066)
158 Haroli HP-12-004-151-02135800/446
(HIRA NAGAR) 		1312004151NRG24050820230095637 06/08/2023 PARAMJEET KAUR 1312004151WL004254 PARAMJEET KAUR 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397736 PARAMJEET KAUR WO SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-151-02135800/447
(HIRA NAGAR) 		1312004151NRG24050820230095638 06/08/2023 RACHHPAL KAUR 1312004151WL004254 RACHHPAL KAUR 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397738 RACHHPAL KAUR UCO BANK(607066)
160 Haroli HP-12-004-151-02135800/449
(HIRA NAGAR) 		1312004151NRG24050820230095743 06/08/2023 RANJIT KAUR 1312004151WL004255 RANJIT KAUR 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397669 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
161 Haroli HP-12-004-151-02135800/451
(HIRA NAGAR) 		1312004151NRG24050820230095847 06/08/2023 BEENA KUMARI 1312004151WL004256 BEENA KUMARI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397739 BEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Haroli HP-12-004-151-02135800/453
(HIRA NAGAR) 		1312004151NRG24050820230095848 06/08/2023 SURENDER KAUR 1312004151WL004256 SURENDER KAUR 00462 UCBA0001409 1792 1792 Processed 10/08/2023 4418397695 SURENDER KAUR UCO BANK(607066)
163 Haroli HP-12-004-151-02135800/454
(HIRA NAGAR) 		1312004151NRG24050820230095639 06/08/2023 NEELAM 1312004151WL004254 NEELAM 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397664 NEELAM UCO BANK(607066)
164 Haroli HP-12-004-151-02135800/455
(HIRA NAGAR) 		1312004151NRG24050820230095849 06/08/2023 PINKI 1312004151WL004256 PINKI 00462 UCBA0001409 1120 1120 Processed 10/08/2023 4418397741 MS PINKI WO PARAMJIT KUMAR STATE BANK OF INDIA(508548)
165 Haroli HP-12-004-151-02135800/459
(HIRA NAGAR) 		1312004151NRG24050820230095850 06/08/2023 VIJAY RANA 1312004151WL004256 VIJAY RANA 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397692 VIJAY RANA UCO BANK(607066)
166 Haroli HP-12-004-151-02135800/466
(HIRA NAGAR) 		1312004151NRG24050820230095745 06/08/2023 REKHA DEVI 1312004151WL004255 REKHA DEVI 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397720 REKHA DEVI WO RAJESH KUMAR UCO BANK(607066)
167 Haroli HP-12-004-151-02135800/467
(HIRA NAGAR) 		1312004151NRG24050820230095746 06/08/2023 KULWINDER KAUR 1312004151WL004255 KULWINDER KAUR 00462 UCBA0001409 2464 2464 Processed 10/08/2023 4418397729 KULWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
168 Haroli HP-12-004-151-02135800/474
(HIRA NAGAR) 		1312004151NRG24050820230095747 06/08/2023 KULWINDER KAUR 1312004151WL004255 KULWINDER KAUR 00462 UCBA0001409 1568 1568 Processed 10/08/2023 4418397746 KULWINDER KAUR UCO BANK(607066)
169 Haroli HP-12-004-151-02135800/476
(HIRA NAGAR) 		1312004151NRG24050820230095641 06/08/2023 MANJURA BIBI 1312004151WL004254 MANJURA BIBI 00462 UCBA0001409 2016 2016 Processed 10/08/2023 4418397742 MANJURA BIBI INDUSIND BANK(607189)
170 Haroli HP-12-004-151-02135800/479
(HIRA NAGAR) 		1312004151NRG24050820230095852 06/08/2023 HITIKA 1312004151WL004256 HITIKA 00462 UCBA0001409 2912 2912 Rejected 10/08/2023 4418397744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Haroli HP-12-004-151-02135800/481
(HIRA NAGAR) 		1312004151NRG24050820230095853 06/08/2023 ANITA DEVI 1312004151WL004256 ANITA DEVI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397747 ANITA DEVI UCO BANK(607066)
172 Haroli HP-12-004-151-02135800/488
(HIRA NAGAR) 		1312004151NRG24050820230095642 06/08/2023 GURPREET KAUR 1312004151WL004254 GURPREET KAUR 00462 UCBA0001409 2688 2688 Processed 10/08/2023 4418397743 MS GURPREET KAUR STATE BANK OF INDIA(508548)
173 Haroli HP-12-004-151-02135800/496
(HIRA NAGAR) 		1312004151NRG24050820230095748 06/08/2023 POOJA RANI 1312004151WL004255 POOJA RANI 00462 UCBA0001409 2464 2464 Processed 10/08/2023 4418397727 POOJA RANI WO SATISH KUMAR UCO BANK(607066)
174 Haroli HP-12-004-151-02135800/514
(HIRA NAGAR) 		1312004151NRG24050820230095751 06/08/2023 BHAJAN KAUR 1312004151WL004255 BHAJAN KAUR 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397684 BHAJAN KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-151-02135800/52
(HIRA NAGAR) 		1312004151NRG24050820230095854 06/08/2023 JAGIR KAUR 1312004151WL004256 JAGIR KAUR 00462 UCBA0001409 2912 2912 Processed 10/08/2023 4418397693 JAGIR KAUR UNION BANK OF INDIA(508500)
176 Haroli HP-12-004-151-02135800/524
(HIRA NAGAR) 		1312004151NRG24050820230095752 06/08/2023 MAMTA RANI 1312004151WL004255 MAMTA RANI 00462 UCBA0001409 2240 2240 Processed 10/08/2023 4418397691 MAMTA RANI W/O SH PIARA SINGH UCO BANK(607066)
177 Haroli HP-12-004-151-02135800/73
(HIRA NAGAR) 		1312004151NRG24050820230095856 06/08/2023 BALWINDER SINGH 1312004151WL004256 BALWINDER SINGH 00462 UCBA0001409 2912 2912 Processed 10/08/2023 4418397685 BALWINDER SINGH UCO BANK(607066)
178 Haroli HP-12-004-151-02135800/95
(HIRA NAGAR) 		1312004151NRG24050820230095757 06/08/2023 MOHAN SINGH 1312004151WL004255 MOHAN SINGH 00462 UCBA0001409 2464 2464 Processed 10/08/2023 4418397706 MOHAN SINGH S/O SANTA SINGH UCO BANK(607066)
179 Haroli HP-12-004-168-01196300/404
(POLIYAN BEET) 		1312004168NRG24050820230095926 06/08/2023 OM PARKASH 1312004168WL004257 OM PARKASH 00462 UCBA0001409 1568 1568 Processed 10/08/2023 4418397716 OM PARKASH S/O BANTA RAM UCO BANK(607066)
180 Haroli HP-12-004-168-01196300/416
(POLIYAN BEET) 		1312004168NRG24050820230095927 06/08/2023 KANTA DEVI 1312004168WL004257 KANTA DEVI 00462 UCBA0001409 1568 1568 Processed 10/08/2023 4418397701 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
181 Haroli HP-12-004-168-01196300/449
(POLIYAN BEET) 		1312004168NRG24050820230095929 06/08/2023 MANJEET KAUR 1312004168WL004257 MANJEET KAUR 00462 UCBA0001409 1568 1568 Processed 10/08/2023 4418397667 MANJEET KAUR W/O KULDEEP SINGH UCO BANK(607066)
182 Haroli HP-12-004-168-01196300/562
(POLIYAN BEET) 		1312004168NRG24050820230095932 06/08/2023 SOMA DEVI 1312004168WL004257 SOMA DEVI 00462 UCBA0001409 1568 1568 Processed 10/08/2023 4418397718 SOMA DEVI W/O ONKAR SINGH UCO BANK(607066)
SubTotal 185920 185920
183 Haroli HP-12-004-151-02135800/503
(HIRA NAGAR) 		1312004151NRG24050820230095644 06/08/2023 HAVEENA BIBI 1312004151WL004254 HAVEENA BIBI 00462 UCBA0001506 896 896 Processed 10/08/2023 4418397750 HAVEENA BIBI WO ABDUL GANI UCO BANK(607066)
SubTotal 896 896
184 Haroli HP-12-004-151-02135800/178-A
(HIRA NAGAR) 		1312004151NRG24050820230095715 06/08/2023 ANJU BALA 1312004151WL004255 ANJU BALA 00468 UBIN0553859 2688 2688 Processed 10/08/2023 4418397639 ANJU BALA WO RANBIR UNION BANK OF INDIA(508500)
SubTotal 2688 2688
Total 420896 420896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_060823APB_FTO_60137 Kangra Central Co-operative Bank KACE0000152 Duleher 207424
2 Haroli HP1312004_060823APB_FTO_60137 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 6048
3 Haroli HP1312004_060823APB_FTO_60137 Punjab National Bank PUNB0118100 KUNGRAT 3136
4 Haroli HP1312004_060823APB_FTO_60137 Punjab National Bank PUNB0266000 TAHLIWALA 1344
5 Haroli HP1312004_060823APB_FTO_60137 Punjab National Bank PUNB0797300 BEETAN 4704
6 Haroli HP1312004_060823APB_FTO_60137 Punjab National Bank PUNB0797400 Pubowal 3136
7 Haroli HP1312004_060823APB_FTO_60137 State Bank of India SBIN0006268 UNA 3136
8 Haroli HP1312004_060823APB_FTO_60137 State Bank of India SBIN0011849 SANTOKHGARH 2464
9 Haroli HP1312004_060823APB_FTO_60137 UCO Bank UCBA0001409 DULEHAR 185920
10 Haroli HP1312004_060823APB_FTO_60137 UCO Bank UCBA0001506 THATHAL 896
11 Haroli HP1312004_060823APB_FTO_60137 Union Bank of India UBIN0553859 BHATOLI 2688

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