|
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-12-004-154-01195300/167
(KANGAR)
|
1312004154NRG24210320240325041
|
21/03/2024
|
Sarita
|
1312004154WL012687
|
Sarita
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155700696
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-157-01196900/188
(KUNGRAT)
|
1312004157NRG24210320240325208
|
21/03/2024
|
VIKAS RANA
|
1312004157WL012702
|
VIKAS RANA
|
00176
|
IDBI000U527
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700705
|
|
Mr. VIKAS RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-149-02135400/347
(HALERA VILNA)
|
1312004149NRG24210320240324660
|
21/03/2024
|
IQWAL SINGH
|
1312004149WL012663
|
IQWAL SINGH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700679
|
|
IQBAL SINGH AND JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-151-02135800/110
(HIRA NAGAR)
|
1312004151NRG24210320240324983
|
21/03/2024
|
SONIYA
|
1312004151WL012683
|
SONIYA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700698
|
|
SONIYA
|
HDFC BANK LTD(607152)
|
|
5
|
Haroli
|
HP-12-004-151-02135800/317
(HIRA NAGAR)
|
1312004151NRG24210320240324984
|
21/03/2024
|
SANTOSH KAUR
|
1312004151WL012683
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700697
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-149-02135400/103
(HALERA VILNA)
|
1312004149NRG24210320240324659
|
21/03/2024
|
SHINDO DEVI
|
1312004149WL012663
|
SHINDO DEVI
|
00224
|
KACE0000217
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155700700
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Haroli
|
HP-12-004-158-01196200/455
(KUTHARBEET)
|
1312004158NRG24210320240325002
|
21/03/2024
|
SANTOSH KUMARI
|
1312004158WL012684
|
SANTOSH KUMARI
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700699
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-164-01197100/545
(NANGAL KHURD)
|
1312004164NRG24210320240325021
|
21/03/2024
|
HARBINDER KUMAR
|
1312004164WL012685
|
HARBINDER KUMAR
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155700656
|
|
HARBINDER KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-149-02135400/374
(HALERA VILNA)
|
1312004149NRG24210320240324661
|
21/03/2024
|
SURINDER KAUR
|
1312004149WL012663
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700662
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24210320240325204
|
21/03/2024
|
CHETAN JOSHI
|
1312004157WL012702
|
CHETAN JOSHI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700661
|
|
CHETAN JOSHI S O ASHWANI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24210320240325206
|
21/03/2024
|
MANISHA JOSHI
|
1312004157WL012702
|
MANISHA JOSHI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700664
|
|
MANISHA JOSHI DO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-157-01196900/185
(KUNGRAT)
|
1312004157NRG24210320240325205
|
21/03/2024
|
SUMAN KUMARI
|
1312004157WL012702
|
SUMAN KUMARI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700659
|
|
SUMAN KUMARI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-157-01196900/186
(KUNGRAT)
|
1312004157NRG24210320240325207
|
21/03/2024
|
SANTOSH RANA
|
1312004157WL012702
|
SANTOSH RANA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700658
|
|
MRS SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haroli
|
HP-12-004-157-01196900/188
(KUNGRAT)
|
1312004157NRG24210320240325209
|
21/03/2024
|
POOJA THAKUR
|
1312004157WL012702
|
POOJA THAKUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700663
|
|
POOJA RANA W/O VIKAS RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-157-01196900/189
(KUNGRAT)
|
1312004157NRG24210320240325210
|
21/03/2024
|
DEBO DEVI
|
1312004157WL012702
|
DEBO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700657
|
|
DEBO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24210320240324995
|
21/03/2024
|
KARISHNA DEVI
|
1312004158WL012684
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700665
|
|
KRISHNA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-158-01196200/19
(KUTHARBEET)
|
1312004158NRG24210320240324997
|
21/03/2024
|
JASVIR KAUR
|
1312004158WL012684
|
JASVIR KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700668
|
|
JASVIR KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-158-01196200/317
(KUTHARBEET)
|
1312004158NRG24210320240324998
|
21/03/2024
|
SHAKUNTLA DEVI
|
1312004158WL012684
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700666
|
|
SHAKUNTLA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004158NRG24210320240324999
|
21/03/2024
|
SUCHA SINGH
|
1312004158WL012684
|
SUCHA SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155700667
|
|
SUCHA SINGH S/O SH. CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-158-01196200/350
(KUTHARBEET)
|
1312004158NRG24210320240325001
|
21/03/2024
|
SONIA
|
1312004158WL012684
|
SONIA
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700660
|
|
SONIA WO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-164-01197100/549
(NANGAL KHURD)
|
1312004164NRG24210320240325023
|
21/03/2024
|
MAMTA DEVI
|
1312004164WL012685
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700669
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-131-01195200/190
(BADHERA)
|
1312004131NRG24210320240324743
|
21/03/2024
|
BAKSHO DEVI
|
1312004131WL012672
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155700676
|
|
BAKSHO DEVI W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-154-01195300/134
(KANGAR)
|
1312004154NRG24210320240325040
|
21/03/2024
|
TARA RANI
|
1312004154WL012687
|
TARA RANI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155700675
|
|
TARA RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-154-01195300/177
(KANGAR)
|
1312004154NRG24210320240325042
|
21/03/2024
|
PAEVEEN KUMARI
|
1312004154WL012687
|
PAEVEEN KUMARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155700674
|
|
PARVEEN KUMARI W/O MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-154-01195300/418
(KANGAR)
|
1312004154NRG24210320240325043
|
21/03/2024
|
SANDHYA DEVI
|
1312004154WL012687
|
SANDHYA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155700673
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Haroli
|
HP-12-004-154-01195300/93
(KANGAR)
|
1312004154NRG24210320240325044
|
21/03/2024
|
PREM LATA
|
1312004154WL012687
|
PREM LATA
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155700677
|
|
PREM LATA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
27
|
Haroli
|
HP-12-004-164-01197100/276
(NANGAL KHURD)
|
1312004164NRG24210320240325013
|
21/03/2024
|
SANDESH KUMARI
|
1312004164WL012685
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700684
|
|
SANDESH KUMARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-164-01197100/33-A
(NANGAL KHURD)
|
1312004164NRG24210320240325014
|
21/03/2024
|
ARSH KUMAR
|
1312004164WL012685
|
ARSH KUMAR
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700685
|
|
ARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-164-01197100/442
(NANGAL KHURD)
|
1312004164NRG24210320240325016
|
21/03/2024
|
PARAMJEET KAUR
|
1312004164WL012685
|
PARAMJEET KAUR
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155700687
|
|
PARAMJEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-164-01197100/492
(NANGAL KHURD)
|
1312004164NRG24210320240325018
|
21/03/2024
|
URMILA DEVI
|
1312004164WL012685
|
URMILA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700683
|
|
URMILA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-164-01197100/5-A
(NANGAL KHURD)
|
1312004164NRG24210320240325019
|
21/03/2024
|
VEENA DEVI
|
1312004164WL012685
|
VEENA DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700686
|
|
VEENA DEVI W/O GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
32
|
Haroli
|
HP-12-004-162-01181300/198
(NAGNOLI)
|
1312004162NRG24210320240324688
|
21/03/2024
|
CHAMAN LAL
|
1312004162WL012669
|
CHAMAN LAL
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700689
|
|
CHAMAN LAL S-O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-162-01181300/321
(NAGNOLI)
|
1312004162NRG24210320240324689
|
21/03/2024
|
Balbir Singh
|
1312004162WL012669
|
Balbir Singh
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700690
|
|
BALBIR SINGH S-O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-162-01181300/336
(NAGNOLI)
|
1312004162NRG24210320240324690
|
21/03/2024
|
TARLOK SINGH
|
1312004162WL012669
|
TARLOK SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700694
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24210320240324692
|
21/03/2024
|
Kirna Devi
|
1312004162WL012669
|
Kirna Devi
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700691
|
|
KIRNA DEVI D/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-162-01181300/428
(NAGNOLI)
|
1312004162NRG24210320240324694
|
21/03/2024
|
NASIB SINGH
|
1312004162WL012669
|
NASIB SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700692
|
|
NASIB SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-162-01181300/439
(NAGNOLI)
|
1312004162NRG24210320240324695
|
21/03/2024
|
Anju Devi
|
1312004162WL012669
|
Anju Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700688
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24210320240324696
|
21/03/2024
|
Raj Kumar
|
1312004162WL012669
|
Raj Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700693
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
39
|
Haroli
|
HP-12-004-158-01196200/104
(KUTHARBEET)
|
1312004158NRG24210320240324993
|
21/03/2024
|
AMARJEET KAUR
|
1312004158WL012684
|
AMARJEET KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700704
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Haroli
|
HP-12-004-158-01196200/104
(KUTHARBEET)
|
1312004158NRG24210320240324994
|
21/03/2024
|
CHAAHAT DAROCH
|
1312004158WL012684
|
CHAAHAT DAROCH
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700702
|
|
CHAAHAT DAROCH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-158-01196200/160
(KUTHARBEET)
|
1312004158NRG24210320240324996
|
21/03/2024
|
SOMA DEVI
|
1312004158WL012684
|
SOMA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700703
|
|
SOMA DEVI WO SH PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
42
|
Haroli
|
HP-12-004-131-01195200/671
(BADHERA)
|
1312004131NRG24210320240324746
|
21/03/2024
|
SURJEET KAUR
|
1312004131WL012672
|
SURJEET KAUR
|
00354
|
PUNB0931900
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155700654
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-154-01195300/103
(KANGAR)
|
1312004154NRG24210320240325039
|
21/03/2024
|
Asha Rani
|
1312004154WL012687
|
Asha Rani
|
00354
|
PUNB0931900
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155700655
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
44
|
Haroli
|
HP-12-004-162-01181300/440
(NAGNOLI)
|
1312004162NRG24210320240324697
|
21/03/2024
|
Komal Devi
|
1312004162WL012669
|
Komal Devi
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700695
|
|
KOMAL D/O LATE SH PARGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
45
|
Haroli
|
HP-12-004-164-01197100/548
(NANGAL KHURD)
|
1312004164NRG24210320240325022
|
21/03/2024
|
RAJJO DEVI
|
1312004164WL012685
|
RAJJO DEVI
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700701
|
|
MRS RAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
46
|
Haroli
|
HP-12-004-151-02135800/406
(HIRA NAGAR)
|
1312004151NRG24210320240324985
|
21/03/2024
|
RANI DEVI
|
1312004151WL012683
|
RANI DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700670
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
47
|
Haroli
|
HP-12-004-151-02135800/492
(HIRA NAGAR)
|
1312004151NRG24210320240324986
|
21/03/2024
|
RITA BIBI
|
1312004151WL012683
|
RITA BIBI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700671
|
|
RITA BIBI
|
UCO BANK(607066)
|
|
48
|
Haroli
|
HP-12-004-151-02135800/511
(HIRA NAGAR)
|
1312004151NRG24210320240324987
|
21/03/2024
|
RAJIBAN BIBI
|
1312004151WL012683
|
RAJIBAN BIBI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700672
|
|
RAJIBAN BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
49
|
Haroli
|
HP-12-004-162-01181300/401
(NAGNOLI)
|
1312004162NRG24210320240324693
|
21/03/2024
|
Rajan Kumar
|
1312004162WL012669
|
Rajan Kumar
|
00462
|
UCBA0001823
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700678
|
|
Mr. RAJAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
50
|
Haroli
|
HP-12-004-164-01197100/441
(NANGAL KHURD)
|
1312004164NRG24210320240325015
|
21/03/2024
|
SHAKUNTLA DEVI
|
1312004164WL012685
|
SHAKUNTLA DEVI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700680
|
|
SHAKUNTLA DEVI WO JANAK RAJ
|
UCO BANK(607066)
|
|
51
|
Haroli
|
HP-12-004-164-01197100/542
(NANGAL KHURD)
|
1312004164NRG24210320240325020
|
21/03/2024
|
CHUHAR SINGH
|
1312004164WL012685
|
CHUHAR SINGH
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700681
|
|
CHUHAR SINGH
|
UCO BANK(607066)
|
|
52
|
Haroli
|
HP-12-004-164-01197100/549
(NANGAL KHURD)
|
1312004164NRG24210320240325024
|
21/03/2024
|
ASHOK KUMAR
|
1312004164WL012685
|
ASHOK KUMAR
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155700682
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144032
|
144032
|
|
|
|
|
|
|
|