|
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-12-004-149-02135400/212
(HALERA VILNA)
|
1312004149NRG24220120240223489
|
22/01/2024
|
BAGGO DEVI
|
1312004149WL010154
|
BAGGO DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226333
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Haroli
|
HP-12-004-170-02134300/121
(RODA)
|
1312004170NRG24200120240217450
|
22/01/2024
|
CHAMPA DEVI
|
1312004170WL009996
|
CHAMPA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226287
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-170-02134300/121
(RODA)
|
1312004170NRG24200120240217451
|
22/01/2024
|
DALEL SINGH
|
1312004170WL009996
|
DALEL SINGH
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226286
|
|
DALEL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Haroli
|
HP-12-004-170-02134300/173
(RODA)
|
1312004170NRG24200120240217456
|
22/01/2024
|
ANU BALA
|
1312004170WL009997
|
ANU BALA
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206226294
|
|
Mrs. ANU BALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-170-02134300/202
(RODA)
|
1312004170NRG24200120240217459
|
22/01/2024
|
Mamta Devi
|
1312004170WL009997
|
Mamta Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226305
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Haroli
|
HP-12-004-170-02134300/217
(RODA)
|
1312004170NRG24200120240217090
|
22/01/2024
|
Sandhaya Devi
|
1312004170WL009989
|
Sandhaya Devi
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226292
|
|
Mrs. SANDHAYA DEVI W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-170-02134300/253
(RODA)
|
1312004170NRG24200120240217093
|
22/01/2024
|
VIDYA DEVI
|
1312004170WL009989
|
VIDYA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226289
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-170-02134300/258
(RODA)
|
1312004170NRG24200120240217094
|
22/01/2024
|
SUNITA DEVI
|
1312004170WL009989
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206226290
|
|
Mrs. SUNITA DEVI W/O MAHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-170-02134300/265
(RODA)
|
1312004170NRG24200120240217095
|
22/01/2024
|
Rekha Rani
|
1312004170WL009989
|
Rekha Rani
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226285
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24200120240217461
|
22/01/2024
|
Usha Devi
|
1312004170WL009997
|
Usha Devi
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226288
|
|
Mrs. USHA DEVI W/O KARNEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-170-02134300/288
(RODA)
|
1312004170NRG24200120240217462
|
22/01/2024
|
Rekha Devi
|
1312004170WL009997
|
Rekha Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206226293
|
|
Mrs. REKHA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Haroli
|
HP-12-004-170-02134300/294
(RODA)
|
1312004170NRG24200120240217097
|
22/01/2024
|
AMARJEET
|
1312004170WL009989
|
AMARJEET
|
00089
|
CBIN0282004
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0206226306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Haroli
|
HP-12-004-170-02134300/304
(RODA)
|
1312004170NRG24200120240217098
|
22/01/2024
|
VEENA KUMARI
|
1312004170WL009989
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226291
|
|
Mrs. VEENA KUMARI W/O SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-170-02134300/311
(RODA)
|
1312004170NRG24200120240217464
|
22/01/2024
|
Ramesh Chand
|
1312004170WL009997
|
Ramesh Chand
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226284
|
|
Mr. RAMESH CHAND S/O VISHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-170-02134300/11
(RODA)
|
1312004170NRG24200120240217454
|
22/01/2024
|
ISHAR DASS
|
1312004170WL009997
|
ISHAR DASS
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226276
|
|
Mr. RAVINDER KUMAR S/O ISHAR DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-170-02134300/13
(RODA)
|
1312004170NRG24200120240217455
|
22/01/2024
|
BHAGIRATH
|
1312004170WL009997
|
BHAGIRATH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206226338
|
|
Mr. BHAGIRATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-170-02134300/170
(RODA)
|
1312004170NRG24200120240217089
|
22/01/2024
|
REKHA DEVI
|
1312004170WL009989
|
REKHA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226296
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-170-02134300/2
(RODA)
|
1312004170NRG24200120240217458
|
22/01/2024
|
TARLOK SINGH
|
1312004170WL009997
|
TARLOK SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226275
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Haroli
|
HP-12-004-170-02134300/238
(RODA)
|
1312004170NRG24200120240217092
|
22/01/2024
|
JANKI DEVI
|
1312004170WL009989
|
JANKI DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206226297
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Haroli
|
HP-12-004-170-02134300/6
(RODA)
|
1312004170NRG24200120240217100
|
22/01/2024
|
PREM CHAND
|
1312004170WL009989
|
PREM CHAND
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226337
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Haroli
|
HP-12-004-170-02134300/9
(RODA)
|
1312004170NRG24200120240217102
|
22/01/2024
|
RAM PAL
|
1312004170WL009989
|
RAM PAL
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226295
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Haroli
|
HP-12-004-170-02134300/97
(RODA)
|
1312004170NRG24200120240217466
|
22/01/2024
|
ASHA DEVI
|
1312004170WL009997
|
ASHA DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226274
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
23
|
Haroli
|
HP-12-004-148-01196600/13
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223143
|
22/01/2024
|
RESHMA
|
1312004148WL010150
|
RESHMA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226332
|
|
Mrs. RESHMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Haroli
|
HP-12-004-148-01196600/147
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223144
|
22/01/2024
|
BALBIR KAUR
|
1312004148WL010150
|
BALBIR KAUR
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226280
|
|
BALVIR KAUR W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
25
|
Haroli
|
HP-12-004-148-01196600/152
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223145
|
22/01/2024
|
MANJINDER KAUR
|
1312004148WL010150
|
MANJINDER KAUR
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226335
|
|
Mrs. MANJINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Haroli
|
HP-12-004-148-01196600/18
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223147
|
22/01/2024
|
RAMAKANT
|
1312004148WL010150
|
RAMAKANT
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226277
|
|
Mr. RAMAKANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Haroli
|
HP-12-004-148-01196600/187
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223148
|
22/01/2024
|
RESHAM LAL
|
1312004148WL010150
|
RESHAM LAL
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226282
|
|
Mrs. RESHAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Haroli
|
HP-12-004-148-01196600/22
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223149
|
22/01/2024
|
PREM CHAND
|
1312004148WL010150
|
PREM CHAND
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206226279
|
|
Mr. PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Haroli
|
HP-12-004-148-01196600/327
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223150
|
22/01/2024
|
RANI DEVI
|
1312004148WL010150
|
RANI DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206226334
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Haroli
|
HP-12-004-148-01196600/45
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223157
|
22/01/2024
|
MANGAT RAM
|
1312004148WL010150
|
MANGAT RAM
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226281
|
|
MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Haroli
|
HP-12-004-148-01196600/63
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223158
|
22/01/2024
|
KRISHANA DEVI
|
1312004148WL010150
|
KRISHANA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226336
|
|
KRISHNA DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
32
|
Haroli
|
HP-12-004-148-01196600/80
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223160
|
22/01/2024
|
SWATNTAR KUMAR
|
1312004148WL010150
|
SWATNTAR KUMAR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226278
|
|
Mr. SWATANTAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-149-02135400/408
(HALERA VILNA)
|
1312004149NRG24220120240223505
|
22/01/2024
|
KULWINDER KAUR
|
1312004149WL010154
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226283
|
|
Mrs. KULVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
34
|
Haroli
|
HP-12-004-149-02135400/157
(HALERA VILNA)
|
1312004149NRG24220120240223484
|
22/01/2024
|
KAMLESH KAUR
|
1312004149WL010154
|
KAMLESH KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226299
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Haroli
|
HP-12-004-149-02135400/385
(HALERA VILNA)
|
1312004149NRG24220120240223500
|
22/01/2024
|
KULWINDER KAUR
|
1312004149WL010154
|
KULWINDER KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226300
|
|
Mrs. KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Haroli
|
HP-12-004-149-02135400/389
(HALERA VILNA)
|
1312004149NRG24220120240223502
|
22/01/2024
|
MANJEET KAUR
|
1312004149WL010154
|
MANJEET KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226302
|
|
MANJEET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-149-02135400/400
(HALERA VILNA)
|
1312004149NRG24220120240224497
|
22/01/2024
|
MANDEEP KAUR
|
1312004149WL010162
|
MANDEEP KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226303
|
|
Mrs. MANDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Haroli
|
HP-12-004-149-02135400/420
(HALERA VILNA)
|
1312004149NRG24220120240223509
|
22/01/2024
|
SURINDER KAUR
|
1312004149WL010154
|
SURINDER KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226304
|
|
Mrs. SURINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Haroli
|
HP-12-004-149-02135400/421
(HALERA VILNA)
|
1312004149NRG24220120240223510
|
22/01/2024
|
KULDEEP KAUR
|
1312004149WL010154
|
KULDEEP KAUR
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206226301
|
|
Mrs. KULDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-149-02135400/436
(HALERA VILNA)
|
1312004149NRG24220120240223512
|
22/01/2024
|
BHAG SINGH
|
1312004149WL010154
|
BHAG SINGH
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226298
|
|
Shri BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Haroli
|
HP-12-004-149-02135400/53
(HALERA VILNA)
|
1312004149NRG24220120240223513
|
22/01/2024
|
JEET SINGH
|
1312004149WL010154
|
JEET SINGH
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226330
|
|
Shri JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Haroli
|
HP-12-004-149-02135400/95
(HALERA VILNA)
|
1312004149NRG24220120240223519
|
22/01/2024
|
KASHMIR KOUR
|
1312004149WL010154
|
KASHMIR KOUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226331
|
|
Mrs. KASHMIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
43
|
Haroli
|
HP-12-004-149-02135400/308
(HALERA VILNA)
|
1312004149NRG24220120240224494
|
22/01/2024
|
NANAD KISHORE
|
1312004149WL010162
|
NANAD KISHORE
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226348
|
|
NAND KISHORE S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-149-02135400/315
(HALERA VILNA)
|
1312004149NRG24220120240223496
|
22/01/2024
|
ASHA DEVI
|
1312004149WL010154
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226350
|
|
ASHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-149-02135400/403
(HALERA VILNA)
|
1312004149NRG24220120240223504
|
22/01/2024
|
DALJIT SINGH
|
1312004149WL010154
|
DALJIT SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226257
|
|
DALJIT SINGH S/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-149-02135400/416
(HALERA VILNA)
|
1312004149NRG24220120240223507
|
22/01/2024
|
MEENA DEVI
|
1312004149WL010154
|
MEENA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226349
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
47
|
Haroli
|
HP-12-004-170-02134300/292
(RODA)
|
1312004170NRG24200120240217463
|
22/01/2024
|
Sandesh Kumari
|
1312004170WL009997
|
Sandesh Kumari
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226339
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
48
|
Haroli
|
HP-12-004-170-02134300/126
(RODA)
|
1312004170NRG24200120240217087
|
22/01/2024
|
Sunita Devi
|
1312004170WL009989
|
Sunita Devi
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206226314
|
|
SUNITA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-170-02134300/152
(RODA)
|
1312004170NRG24200120240217088
|
22/01/2024
|
Neelam Devi
|
1312004170WL009989
|
Neelam Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226308
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-170-02134300/181
(RODA)
|
1312004170NRG24200120240217457
|
22/01/2024
|
SOHAN LAL
|
1312004170WL009997
|
SOHAN LAL
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206226307
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-170-02134300/228
(RODA)
|
1312004170NRG24200120240217091
|
22/01/2024
|
PARMLA DEVI
|
1312004170WL009989
|
PARMLA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226309
|
|
PARMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Haroli
|
HP-12-004-170-02134300/254
(RODA)
|
1312004170NRG24200120240217460
|
22/01/2024
|
ASHOK KUMAR
|
1312004170WL009997
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226310
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-170-02134300/35
(RODA)
|
1312004170NRG24200120240217099
|
22/01/2024
|
SURINDER KAUR
|
1312004170WL009989
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226313
|
|
SURINDER KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-170-02134300/60
(RODA)
|
1312004170NRG24200120240217101
|
22/01/2024
|
SUNITA KUMARI
|
1312004170WL009989
|
SUNITA KUMARI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226311
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-170-02134300/96
(RODA)
|
1312004170NRG24200120240217465
|
22/01/2024
|
CHAINCHALA DEVI
|
1312004170WL009997
|
CHAINCHALA DEVI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206226312
|
|
CHAINCHALA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
56
|
Haroli
|
HP-12-004-148-01196600/159
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223146
|
22/01/2024
|
ASHA RANI
|
1312004148WL010150
|
ASHA RANI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226329
|
|
ASHA RANI WO SH JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
57
|
Haroli
|
HP-12-004-149-02135400/126
(HALERA VILNA)
|
1312004149NRG24220120240223482
|
22/01/2024
|
RAJ KUMARI
|
1312004149WL010154
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226320
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-149-02135400/130
(HALERA VILNA)
|
1312004149NRG24220120240223641
|
22/01/2024
|
RAJNI
|
1312004149WL010157
|
RAJNI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226319
|
|
RAJNI WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-149-02135400/133
(HALERA VILNA)
|
1312004149NRG24220120240224492
|
22/01/2024
|
GURMEET KAUR
|
1312004149WL010162
|
GURMEET KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226325
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-149-02135400/14
(HALERA VILNA)
|
1312004149NRG24220120240223483
|
22/01/2024
|
KASHMEER KAUR
|
1312004149WL010154
|
KASHMEER KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226323
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-149-02135400/25
(HALERA VILNA)
|
1312004149NRG24220120240223492
|
22/01/2024
|
JASBEEER KAUR
|
1312004149WL010154
|
JASBEEER KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226326
|
|
JASVIR KOUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Haroli
|
HP-12-004-149-02135400/320
(HALERA VILNA)
|
1312004149NRG24220120240223497
|
22/01/2024
|
HARPREET SINGH
|
1312004149WL010154
|
HARPREET SINGH
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226324
|
|
HARPREET SINGH SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-149-02135400/320
(HALERA VILNA)
|
1312004149NRG24220120240223498
|
22/01/2024
|
PARMJEET KAUR
|
1312004149WL010154
|
PARMJEET KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226317
|
|
PARAMJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-149-02135400/341
(HALERA VILNA)
|
1312004149NRG24220120240223499
|
22/01/2024
|
SEEMA DEVI
|
1312004149WL010154
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226327
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Haroli
|
HP-12-004-149-02135400/388
(HALERA VILNA)
|
1312004149NRG24220120240223501
|
22/01/2024
|
SEEMA
|
1312004149WL010154
|
SEEMA
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226321
|
|
SEEMA WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-149-02135400/4
(HALERA VILNA)
|
1312004149NRG24220120240223503
|
22/01/2024
|
JASVINDER KOUR
|
1312004149WL010154
|
JASVINDER KOUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226316
|
|
JASVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Haroli
|
HP-12-004-149-02135400/409
(HALERA VILNA)
|
1312004149NRG24220120240223506
|
22/01/2024
|
GURVINDER KAUR
|
1312004149WL010154
|
GURVINDER KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226322
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-149-02135400/51
(HALERA VILNA)
|
1312004149NRG24220120240224498
|
22/01/2024
|
RANI SHARMA
|
1312004149WL010162
|
RANI SHARMA
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226315
|
|
RANI SHARMA W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-149-02135400/70
(HALERA VILNA)
|
1312004149NRG24220120240223515
|
22/01/2024
|
MOHINDER DEVI
|
1312004149WL010154
|
MOHINDER DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226318
|
|
MOHINDER DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Haroli
|
HP-12-004-149-02135400/93
(HALERA VILNA)
|
1312004149NRG24220120240223518
|
22/01/2024
|
MADAN GOPAL
|
1312004149WL010154
|
MADAN GOPAL
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226328
|
|
MADAN GOPAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
71
|
Haroli
|
HP-12-004-149-02135400/419
(HALERA VILNA)
|
1312004149NRG24220120240223508
|
22/01/2024
|
HARDEEP KAUR
|
1312004149WL010154
|
HARDEEP KAUR
|
00415
|
SBIN0050234
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226351
|
|
Mrs. HARDEEP KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
72
|
Haroli
|
HP-12-004-148-01196600/343
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223151
|
22/01/2024
|
RUKMANN DEEN
|
1312004148WL010150
|
RUKMANN DEEN
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226266
|
|
RUKMANN DEEN
|
UCO BANK(607066)
|
|
73
|
Haroli
|
HP-12-004-148-01196600/347
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223152
|
22/01/2024
|
PARVESH KUMARI
|
1312004148WL010150
|
PARVESH KUMARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206226270
|
|
PARVESH KUMARI DO MANGAL SINGH
|
UCO BANK(607066)
|
|
74
|
Haroli
|
HP-12-004-148-01196600/351
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223153
|
22/01/2024
|
JASVIR KAUR
|
1312004148WL010150
|
JASVIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226258
|
|
JASBIR KAUR W\O BAGGA SINGH
|
UCO BANK(607066)
|
|
75
|
Haroli
|
HP-12-004-148-01196600/358
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223154
|
22/01/2024
|
SALIMA
|
1312004148WL010150
|
SALIMA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226271
|
|
SALIMA WO KALA RAM
|
UCO BANK(607066)
|
|
76
|
Haroli
|
HP-12-004-148-01196600/372
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223155
|
22/01/2024
|
POOJA RANI
|
1312004148WL010150
|
POOJA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226267
|
|
POOJA RANI
|
UCO BANK(607066)
|
|
77
|
Haroli
|
HP-12-004-148-01196600/374
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223156
|
22/01/2024
|
PARAMJEET KAUR
|
1312004148WL010150
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226272
|
|
PARAMJEET KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
78
|
Haroli
|
HP-12-004-148-01196600/75
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223159
|
22/01/2024
|
KASHMIR KAUR
|
1312004148WL010150
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226273
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
79
|
Haroli
|
HP-12-004-148-01196600/84
(GONDPUR JAICHAND)
|
1312004148NRG24210120240223161
|
22/01/2024
|
CHARNO DEVI
|
1312004148WL010150
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206226341
|
|
CHARNO DEVI
|
UCO BANK(607066)
|
|
80
|
Haroli
|
HP-12-004-149-02135400/13
(HALERA VILNA)
|
1312004149NRG24220120240223640
|
22/01/2024
|
BISHAN SINGH
|
1312004149WL010157
|
BISHAN SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226265
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
81
|
Haroli
|
HP-12-004-149-02135400/135
(HALERA VILNA)
|
1312004149NRG24220120240224493
|
22/01/2024
|
SATWINDER KAUR
|
1312004149WL010162
|
SATWINDER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226347
|
|
SATVINDER KAUR
|
UCO BANK(607066)
|
|
82
|
Haroli
|
HP-12-004-149-02135400/200
(HALERA VILNA)
|
1312004149NRG24220120240223487
|
22/01/2024
|
KASHMIR KAUR
|
1312004149WL010154
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226352
|
|
KASHMIR KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-149-02135400/202
(HALERA VILNA)
|
1312004149NRG24220120240223488
|
22/01/2024
|
REENA DEVI
|
1312004149WL010154
|
REENA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226268
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-149-02135400/219
(HALERA VILNA)
|
1312004149NRG24220120240223490
|
22/01/2024
|
ASHA RANI
|
1312004149WL010154
|
ASHA RANI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206226346
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-149-02135400/249
(HALERA VILNA)
|
1312004149NRG24220120240223491
|
22/01/2024
|
GURNAM SINGH
|
1312004149WL010154
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226264
|
|
Shri GURNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Haroli
|
HP-12-004-149-02135400/281
(HALERA VILNA)
|
1312004149NRG24220120240223494
|
22/01/2024
|
PRITAM KAUR
|
1312004149WL010154
|
PRITAM KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226259
|
|
PRITAM KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Haroli
|
HP-12-004-149-02135400/3
(HALERA VILNA)
|
1312004149NRG24220120240223495
|
22/01/2024
|
CHARANJIT KAUR
|
1312004149WL010154
|
CHARANJIT KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226344
|
|
CHARAN JIT KAUR
|
UCO BANK(607066)
|
|
88
|
Haroli
|
HP-12-004-149-02135400/318
(HALERA VILNA)
|
1312004149NRG24220120240223642
|
22/01/2024
|
RAM ASRI
|
1312004149WL010157
|
RAM ASRI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226343
|
|
RAM ASRI W/O RAM SAROOP
|
UCO BANK(607066)
|
|
89
|
Haroli
|
HP-12-004-149-02135400/32
(HALERA VILNA)
|
1312004149NRG24220120240223643
|
22/01/2024
|
RAJ KUMARI
|
1312004149WL010157
|
RAJ KUMARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226263
|
|
RAJ RANI W/O SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-149-02135400/38
(HALERA VILNA)
|
1312004149NRG24220120240224496
|
22/01/2024
|
NIRMALA DEVI
|
1312004149WL010162
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226261
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
91
|
Haroli
|
HP-12-004-149-02135400/424
(HALERA VILNA)
|
1312004149NRG24220120240223644
|
22/01/2024
|
SATPAL SINGH
|
1312004149WL010157
|
SATPAL SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206226340
|
|
SATPAL SINGH S/O JOGA SINGH
|
UCO BANK(607066)
|
|
92
|
Haroli
|
HP-12-004-149-02135400/66
(HALERA VILNA)
|
1312004149NRG24220120240223514
|
22/01/2024
|
RANJIT KAUR
|
1312004149WL010154
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226269
|
|
RANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
93
|
Haroli
|
HP-12-004-149-02135400/73
(HALERA VILNA)
|
1312004149NRG24220120240223516
|
22/01/2024
|
JOGINDER SINGH
|
1312004149WL010154
|
JOGINDER SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226262
|
|
JOGINDER SINGH SO SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-149-02135400/84
(HALERA VILNA)
|
1312004149NRG24220120240223517
|
22/01/2024
|
SANTOSH KAUR
|
1312004149WL010154
|
SANTOSH KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226345
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Haroli
|
HP-12-004-149-02135400/91
(HALERA VILNA)
|
1312004149NRG24220120240224499
|
22/01/2024
|
MAMTA
|
1312004149WL010162
|
MAMTA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206226260
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Haroli
|
HP-12-004-149-02135400/98
(HALERA VILNA)
|
1312004149NRG24220120240223520
|
22/01/2024
|
KULVINDER KAUR
|
1312004149WL010154
|
KULVINDER KAUR
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206226342
|
|
KULVINDER KAUR W/O JAGDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280448
|
280448
|
|
|
|
|
|
|
|