|
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-12-004-153-01182900/1126
(ISPUR)
|
1312004153NRG24211020230150151
|
22/10/2023
|
Yog Raj
|
1312004153WL006848
|
Yog Raj
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679458
|
|
YOG RAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-153-01182900/1197
(ISPUR)
|
1312004153NRG24211020230150155
|
22/10/2023
|
GURPYARI
|
1312004153WL006848
|
GURPYARI
|
00224
|
KACE0000198
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679459
|
|
GURPYARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-153-01182900/990
(ISPUR)
|
1312004153NRG24211020230150200
|
22/10/2023
|
SAROJ KUMARI
|
1312004153WL006848
|
SAROJ KUMARI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679457
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24211020230150143
|
22/10/2023
|
Minakshi Rani
|
1312004153WL006848
|
Minakshi Rani
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679465
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-153-01182900/1058
(ISPUR)
|
1312004153NRG24211020230150144
|
22/10/2023
|
kaushlaya devi
|
1312004153WL006848
|
kaushlaya devi
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679475
|
|
KUSHALYA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-153-01182900/1060
(ISPUR)
|
1312004153NRG24211020230150145
|
22/10/2023
|
USHA DEVI
|
1312004153WL006848
|
USHA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679442
|
|
USHA DEVI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-153-01182900/1094
(ISPUR)
|
1312004153NRG24211020230150147
|
22/10/2023
|
Pushpa Devi
|
1312004153WL006848
|
Pushpa Devi
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679469
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-153-01182900/1102
(ISPUR)
|
1312004153NRG24211020230150148
|
22/10/2023
|
Darshan Devi
|
1312004153WL006848
|
Darshan Devi
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128679472
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Haroli
|
HP-12-004-153-01182900/1105
(ISPUR)
|
1312004153NRG24211020230150149
|
22/10/2023
|
Kulwant Kour
|
1312004153WL006848
|
Kulwant Kour
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679435
|
|
KULWANT KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-153-01182900/1116
(ISPUR)
|
1312004153NRG24211020230150150
|
22/10/2023
|
Tarsem Lal
|
1312004153WL006848
|
Tarsem Lal
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679477
|
|
TARSEM LAL SO GUJJAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-153-01182900/1157
(ISPUR)
|
1312004153NRG24211020230150152
|
22/10/2023
|
Gurmeet Kaur
|
1312004153WL006848
|
Gurmeet Kaur
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679462
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-153-01182900/1184
(ISPUR)
|
1312004153NRG24211020230150154
|
22/10/2023
|
MONIKA
|
1312004153WL006848
|
MONIKA
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679476
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-153-01182900/1202
(ISPUR)
|
1312004153NRG24211020230150156
|
22/10/2023
|
VIJAY KUMARI
|
1312004153WL006848
|
VIJAY KUMARI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679463
|
|
VIJAY KUMARI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-153-01182900/129
(ISPUR)
|
1312004153NRG24211020230150157
|
22/10/2023
|
RAM PIARI
|
1312004153WL006848
|
RAM PIARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128679428
|
|
RAM PIARI & RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-153-01182900/134
(ISPUR)
|
1312004153NRG24211020230150158
|
22/10/2023
|
RAM KISHAN
|
1312004153WL006848
|
RAM KISHAN
|
00354
|
PUNB0173300
|
1568
|
1568
|
Rejected
|
07/11/2023
|
|
7128679481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Haroli
|
HP-12-004-153-01182900/135
(ISPUR)
|
1312004153NRG24211020230150159
|
22/10/2023
|
RAKSHA DEVI
|
1312004153WL006848
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Rejected
|
07/11/2023
|
|
7128679478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Haroli
|
HP-12-004-153-01182900/146
(ISPUR)
|
1312004153NRG24211020230150160
|
22/10/2023
|
MINDO DEVI
|
1312004153WL006848
|
MINDO DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679479
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-153-01182900/147
(ISPUR)
|
1312004153NRG24211020230150161
|
22/10/2023
|
MAYA DEVI
|
1312004153WL006848
|
MAYA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679424
|
|
MAYA DEVI /O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-153-01182900/148
(ISPUR)
|
1312004153NRG24211020230150162
|
22/10/2023
|
TRISHLA DEVI
|
1312004153WL006848
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679427
|
|
TRISHLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-153-01182900/149
(ISPUR)
|
1312004153NRG24211020230150163
|
22/10/2023
|
SALOCHNA DEVI
|
1312004153WL006848
|
SALOCHNA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128679480
|
|
SALOCHNA DEVI & SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-153-01182900/188
(ISPUR)
|
1312004153NRG24211020230150164
|
22/10/2023
|
NEELAM DEVI
|
1312004153WL006848
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679426
|
|
NEELAM DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-153-01182900/19
(ISPUR)
|
1312004153NRG24211020230150165
|
22/10/2023
|
KANTA DEVI
|
1312004153WL006848
|
KANTA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679444
|
|
KANTA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-153-01182900/197
(ISPUR)
|
1312004153NRG24211020230150166
|
22/10/2023
|
CHINTA DEVI
|
1312004153WL006848
|
CHINTA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679482
|
|
CHINTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
Haroli
|
HP-12-004-153-01182900/203
(ISPUR)
|
1312004153NRG24211020230150167
|
22/10/2023
|
DHARAM CHAND
|
1312004153WL006848
|
DHARAM CHAND
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679483
|
|
DHARAM CHAND SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-153-01182900/206
(ISPUR)
|
1312004153NRG24211020230150168
|
22/10/2023
|
TARO DEVI
|
1312004153WL006848
|
TARO DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Rejected
|
07/11/2023
|
|
7128679484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Haroli
|
HP-12-004-153-01182900/225
(ISPUR)
|
1312004153NRG24211020230150169
|
22/10/2023
|
ANJNA DEVI
|
1312004153WL006848
|
ANJNA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679425
|
|
ANJNA DEVI W/OYASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-153-01182900/253
(ISPUR)
|
1312004153NRG24211020230150170
|
22/10/2023
|
CHANCHALA DEVI
|
1312004153WL006848
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128679445
|
|
CHANCHALA DEVI W O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-153-01182900/296
(ISPUR)
|
1312004153NRG24211020230150171
|
22/10/2023
|
SITA DEVI
|
1312004153WL006848
|
SITA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Rejected
|
07/11/2023
|
|
7128679473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Haroli
|
HP-12-004-153-01182900/297
(ISPUR)
|
1312004153NRG24211020230150172
|
22/10/2023
|
HARMESH CHAND
|
1312004153WL006848
|
HARMESH CHAND
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679455
|
|
HARMESH CHAND S/O PARTAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-153-01182900/333
(ISPUR)
|
1312004153NRG24211020230150173
|
22/10/2023
|
SUMAN DEVI
|
1312004153WL006848
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679433
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
Haroli
|
HP-12-004-153-01182900/337
(ISPUR)
|
1312004153NRG24211020230150174
|
22/10/2023
|
Kuldeep Kumari
|
1312004153WL006848
|
Kuldeep Kumari
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679436
|
|
KULDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-153-01182900/355
(ISPUR)
|
1312004153NRG24211020230150175
|
22/10/2023
|
ASHA DEVI
|
1312004153WL006848
|
ASHA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128679443
|
|
ASHA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-153-01182900/367
(ISPUR)
|
1312004153NRG24211020230150176
|
22/10/2023
|
KARMI DEVI
|
1312004153WL006848
|
KARMI DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679451
|
|
KARMI DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-153-01182900/63
(ISPUR)
|
1312004153NRG24211020230150177
|
22/10/2023
|
IQWAL KOUR
|
1312004153WL006848
|
IQWAL KOUR
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679440
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Haroli
|
HP-12-004-153-01182900/699
(ISPUR)
|
1312004153NRG24211020230150178
|
22/10/2023
|
VEENA DEVI
|
1312004153WL006848
|
VEENA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Rejected
|
07/11/2023
|
|
7128679429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Haroli
|
HP-12-004-153-01182900/717
(ISPUR)
|
1312004153NRG24211020230150179
|
22/10/2023
|
KAILASH DEVI
|
1312004153WL006848
|
KAILASH DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679430
|
|
KAILASH DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-153-01182900/745
(ISPUR)
|
1312004153NRG24211020230150180
|
22/10/2023
|
CHAND RANI
|
1312004153WL006848
|
CHAND RANI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679441
|
|
CHAND RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-153-01182900/748
(ISPUR)
|
1312004153NRG24211020230150181
|
22/10/2023
|
CHANCHALA DEVI
|
1312004153WL006848
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679474
|
|
CHANCHALA DEVI W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-153-01182900/765
(ISPUR)
|
1312004153NRG24211020230150182
|
22/10/2023
|
SAVITA DEVI
|
1312004153WL006848
|
SAVITA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679454
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-153-01182900/768
(ISPUR)
|
1312004153NRG24211020230150183
|
22/10/2023
|
KAUSHSLYA DEVI
|
1312004153WL006848
|
KAUSHSLYA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679470
|
|
KAUSHLYA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-153-01182900/773
(ISPUR)
|
1312004153NRG24211020230150184
|
22/10/2023
|
HARBANSI DEVI
|
1312004153WL006848
|
HARBANSI DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679453
|
|
HARBANSEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Haroli
|
HP-12-004-153-01182900/776
(ISPUR)
|
1312004153NRG24211020230150185
|
22/10/2023
|
JASBINDER KAUR
|
1312004153WL006848
|
JASBINDER KAUR
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679468
|
|
JASBINDER KAUR W-O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-153-01182900/778
(ISPUR)
|
1312004153NRG24211020230150186
|
22/10/2023
|
SUNITA KUMARI
|
1312004153WL006848
|
SUNITA KUMARI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679452
|
|
SUNITA KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-153-01182900/786
(ISPUR)
|
1312004153NRG24211020230150187
|
22/10/2023
|
KIRAN DEVI
|
1312004153WL006848
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679431
|
|
KIRAN DEVI W/O SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-153-01182900/788
(ISPUR)
|
1312004153NRG24211020230150188
|
22/10/2023
|
SHKUNTLA DEVI
|
1312004153WL006848
|
SHKUNTLA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679432
|
|
SHKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Haroli
|
HP-12-004-153-01182900/807
(ISPUR)
|
1312004153NRG24211020230150189
|
22/10/2023
|
VEENA KUMARI
|
1312004153WL006848
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679434
|
|
BEENA KUMARI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-153-01182900/810
(ISPUR)
|
1312004153NRG24211020230150190
|
22/10/2023
|
SONA DEVI
|
1312004153WL006848
|
SONA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679450
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Haroli
|
HP-12-004-153-01182900/820
(ISPUR)
|
1312004153NRG24211020230150191
|
22/10/2023
|
Kiran Jeet Kaur
|
1312004153WL006848
|
Kiran Jeet Kaur
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679464
|
|
KIRAN JEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-153-01182900/829
(ISPUR)
|
1312004153NRG24211020230150192
|
22/10/2023
|
SURINDER KOUR
|
1312004153WL006848
|
SURINDER KOUR
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679449
|
|
SURINDER KAUR W/O GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-153-01182900/886
(ISPUR)
|
1312004153NRG24211020230150194
|
22/10/2023
|
ASHA DEVI
|
1312004153WL006848
|
ASHA DEVI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679447
|
|
ASHA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-153-01182900/887
(ISPUR)
|
1312004153NRG24211020230150195
|
22/10/2023
|
RAJ KUMARI
|
1312004153WL006848
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128679448
|
|
RAJ KUMARI S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-153-01182900/914
(ISPUR)
|
1312004153NRG24211020230150197
|
22/10/2023
|
RAKESH KUMAR
|
1312004153WL006848
|
RAKESH KUMAR
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679456
|
|
RAKESH KUMAR S/O BARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-153-01182900/95
(ISPUR)
|
1312004153NRG24211020230150198
|
22/10/2023
|
DARSHAN KUMAR
|
1312004153WL006848
|
DARSHAN KUMAR
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679446
|
|
DARSHAN KUMAR SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-153-01182900/981
(ISPUR)
|
1312004153NRG24211020230150199
|
22/10/2023
|
INDERJEET KOUR
|
1312004153WL006848
|
INDERJEET KOUR
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679471
|
|
INDERJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
Haroli
|
HP-12-004-153-01182900/991
(ISPUR)
|
1312004153NRG24211020230150201
|
22/10/2023
|
SUMAN LATA
|
1312004153WL006848
|
SUMAN LATA
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679467
|
|
SUMAN LATA W-O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-153-01182900/998
(ISPUR)
|
1312004153NRG24211020230150202
|
22/10/2023
|
CHANCHLA DEVI
|
1312004153WL006848
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679466
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83328
|
83328
|
|
|
|
|
|
|
|
|
57
|
Haroli
|
HP-12-004-153-01182900/1033
(ISPUR)
|
1312004153NRG24211020230150142
|
22/10/2023
|
Rajni Devi
|
1312004153WL006848
|
Rajni Devi
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679438
|
|
RAJNI DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-153-01182900/1168
(ISPUR)
|
1312004153NRG24211020230150153
|
22/10/2023
|
Raj Rani
|
1312004153WL006848
|
Raj Rani
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128679437
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Haroli
|
HP-12-004-153-01182900/869
(ISPUR)
|
1312004153NRG24211020230150193
|
22/10/2023
|
SUNITA DEVI
|
1312004153WL006848
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679461
|
|
SUNITA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-153-01182900/913
(ISPUR)
|
1312004153NRG24211020230150196
|
22/10/2023
|
ASHA DEVI
|
1312004153WL006848
|
ASHA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128679439
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
61
|
Haroli
|
HP-12-004-153-01182900/1062
(ISPUR)
|
1312004153NRG24211020230150146
|
22/10/2023
|
SHAKUNTLA DEVI
|
1312004153WL006848
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128679460
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95648
|
95648
|
|
|
|
|
|
|
|