Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_010823APB_FTO_57748
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-12-004-153-01182900/1089
(ISPUR) 		1312004153NRG24010820230085438 01/08/2023 Vishali 1312004153WL003794 Vishali 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175268786 VISHALI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
2 Haroli HP-12-004-153-01182900/1008
(ISPUR) 		1312004153NRG24010820230085502 01/08/2023 SHRESTHA DEVI 1312004153WL003797 SHRESTHA DEVI 00354 PUNB0173300 1792 1792 Processed 04/08/2023 4175268819 SHRESTHA DEVI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
3 Haroli HP-12-004-153-01182900/1012
(ISPUR) 		1312004153NRG24010820230085503 01/08/2023 JASMER KUMAR 1312004153WL003797 JASMER KUMAR 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268822 JASMER KUMAR PUNJAB NATIONAL BANK(508568)
4 Haroli HP-12-004-153-01182900/1015
(ISPUR) 		1312004153NRG24010820230085550 01/08/2023 SHEEDAN BEGAM 1312004153WL003799 SHEEDAN BEGAM 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268814 SHEEDA BEGAM W/O MOHAMMED PUNJAB NATIONAL BANK(508568)
5 Haroli HP-12-004-153-01182900/1018
(ISPUR) 		1312004153NRG24010820230085422 01/08/2023 Surajdeen 1312004153WL003793 Surajdeen 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268799 SURAJDEEN S/O SAHIBDEEN PUNJAB NATIONAL BANK(508568)
6 Haroli HP-12-004-153-01182900/1035
(ISPUR) 		1312004153NRG24010820230085423 01/08/2023 Rekha Devi 1312004153WL003793 Rekha Devi 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268811 REKHA DEVI W/O SHER KHAN PUNJAB NATIONAL BANK(508568)
7 Haroli HP-12-004-153-01182900/1060
(ISPUR) 		1312004153NRG24010820230085530 01/08/2023 USHA DEVI 1312004153WL003798 USHA DEVI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268864 USHA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
8 Haroli HP-12-004-153-01182900/1063
(ISPUR) 		1312004153NRG24010820230085584 01/08/2023 JAMILA BEGAM 1312004153WL003800 JAMILA BEGAM 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268796 JAMILA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 Haroli HP-12-004-153-01182900/1064
(ISPUR) 		1312004153NRG24010820230085585 01/08/2023 SUBRA 1312004153WL003800 SUBRA 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268794 SUBRA W/O RAJAK MOHAMMAD PUNJAB NATIONAL BANK(508568)
10 Haroli HP-12-004-153-01182900/1095
(ISPUR) 		1312004153NRG24010820230085504 01/08/2023 Gian Kour 1312004153WL003797 Gian Kour 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268872 GYAN KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
11 Haroli HP-12-004-153-01182900/1099
(ISPUR) 		1312004153NRG24010820230085551 01/08/2023 Manju Devi 1312004153WL003799 Manju Devi 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268817 MANJU DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 Haroli HP-12-004-153-01182900/1101
(ISPUR) 		1312004153NRG24010820230085491 01/08/2023 Tripta Devi 1312004153WL003796 Tripta Devi 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268854 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
13 Haroli HP-12-004-153-01182900/1102
(ISPUR) 		1312004153NRG24010820230085531 01/08/2023 Darshan Devi 1312004153WL003798 Darshan Devi 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268815 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Haroli HP-12-004-153-01182900/1111
(ISPUR) 		1312004153NRG24010820230085552 01/08/2023 Munda Begam 1312004153WL003799 Munda Begam 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268803 MUNDA BEGAM W/O MURAD ALI PUNJAB NATIONAL BANK(508568)
15 Haroli HP-12-004-153-01182900/1113
(ISPUR) 		1312004153NRG24010820230085553 01/08/2023 Manjit Kour 1312004153WL003799 Manjit Kour 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268818 MANJIT KAUR W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
16 Haroli HP-12-004-153-01182900/1117
(ISPUR) 		1312004153NRG24010820230085554 01/08/2023 Jasvinder Kaur 1312004153WL003799 Jasvinder Kaur 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268820 JASVINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
17 Haroli HP-12-004-153-01182900/1118
(ISPUR) 		1312004153NRG24010820230085505 01/08/2023 Reena Devi 1312004153WL003797 Reena Devi 00354 PUNB0173300 448 448 Processed 04/08/2023 4175268805 RINA DEVI W O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
18 Haroli HP-12-004-153-01182900/1142
(ISPUR) 		1312004153NRG24010820230085506 01/08/2023 Suman Devi 1312004153WL003797 Suman Devi 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268823 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
19 Haroli HP-12-004-153-01182900/1145
(ISPUR) 		1312004153NRG24010820230085507 01/08/2023 Sudesh Kumari 1312004153WL003797 Sudesh Kumari 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268800 SUDESH KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 Haroli HP-12-004-153-01182900/1152
(ISPUR) 		1312004153NRG24010820230085586 01/08/2023 Sadik Mohammad 1312004153WL003800 Sadik Mohammad 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268804 SADIK MUHAMAD S/O ANAIT KHAN PUNJAB NATIONAL BANK(508568)
21 Haroli HP-12-004-153-01182900/1198
(ISPUR) 		1312004153NRG24010820230085424 01/08/2023 KALSOOM BEGAM 1312004153WL003793 KALSOOM BEGAM 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268810 KALSOOM BEGAM W/O FIROJ DEEN PUNJAB NATIONAL BANK(508568)
22 Haroli HP-12-004-153-01182900/1204
(ISPUR) 		1312004153NRG24010820230085587 01/08/2023 MUSTAK KHAN 1312004153WL003800 MUSTAK KHAN 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268793 MUSTAK KHAN S/O SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-153-01182900/1205
(ISPUR) 		1312004153NRG24010820230085533 01/08/2023 VIJAY KUMAR 1312004153WL003798 VIJAY KUMAR 00354 PUNB0173300 2240 2240 Processed 04/08/2023 4175268792 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-153-01182900/123
(ISPUR) 		1312004153NRG24010820230085588 01/08/2023 RAVINDER KUMAR 1312004153WL003800 RAVINDER KUMAR 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268867 RAVINDER PAL SO BANTA RAM PUNJAB NATIONAL BANK(508568)
25 Haroli HP-12-004-153-01182900/129
(ISPUR) 		1312004153NRG24010820230085440 01/08/2023 RAM PIARI 1312004153WL003794 RAM PIARI 00354 PUNB0173300 2688 2688 Processed 04/08/2023 4175268834 RAM PIARI & RAM PIARI PUNJAB NATIONAL BANK(508568)
26 Haroli HP-12-004-153-01182900/135
(ISPUR) 		1312004153NRG24010820230085555 01/08/2023 RAKSHA DEVI 1312004153WL003799 RAKSHA DEVI 00354 PUNB0173300 2912 2912 Rejected 04/08/2023 4175268868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Haroli HP-12-004-153-01182900/14
(ISPUR) 		1312004153NRG24010820230085478 01/08/2023 ASHOK KUMAR 1312004153WL003795 ASHOK KUMAR 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268828 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
28 Haroli HP-12-004-153-01182900/149
(ISPUR) 		1312004153NRG24010820230085534 01/08/2023 SALOCHNA DEVI 1312004153WL003798 SALOCHNA DEVI 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268825 SALOCHNA DEVI & SHAM LAL PUNJAB NATIONAL BANK(508568)
29 Haroli HP-12-004-153-01182900/155
(ISPUR) 		1312004153NRG24010820230085556 01/08/2023 LATA DEVI 1312004153WL003799 LATA DEVI 00354 PUNB0173300 2016 2016 Processed 04/08/2023 4175268840 LATA DEVI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
30 Haroli HP-12-004-153-01182900/158
(ISPUR) 		1312004153NRG24010820230085557 01/08/2023 BIMLA DEVI 1312004153WL003799 BIMLA DEVI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268824 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Haroli HP-12-004-153-01182900/170
(ISPUR) 		1312004153NRG24010820230085425 01/08/2023 JOGINDER SINGH 1312004153WL003793 JOGINDER SINGH 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268791 JOGINDER PAL SO KAPOORA PUNJAB NATIONAL BANK(508568)
32 Haroli HP-12-004-153-01182900/188
(ISPUR) 		1312004153NRG24010820230085589 01/08/2023 NEELAM DEVI 1312004153WL003800 NEELAM DEVI 00354 PUNB0173300 2688 2688 Processed 04/08/2023 4175268833 NEELAM DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
33 Haroli HP-12-004-153-01182900/19
(ISPUR) 		1312004153NRG24010820230085441 01/08/2023 KANTA DEVI 1312004153WL003794 KANTA DEVI 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268835 KANTA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
34 Haroli HP-12-004-153-01182900/194
(ISPUR) 		1312004153NRG24010820230085590 01/08/2023 BALWINDER SINGH 1312004153WL003800 BALWINDER SINGH 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268876 BALWINDER SINGH S/O CHOOR SINGH PUNJAB NATIONAL BANK(508568)
35 Haroli HP-12-004-153-01182900/198
(ISPUR) 		1312004153NRG24010820230085479 01/08/2023 CHARNO DEVI 1312004153WL003795 CHARNO DEVI 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268838 CHARNO DEVI W/O BIRBAL PUNJAB NATIONAL BANK(508568)
36 Haroli HP-12-004-153-01182900/203
(ISPUR) 		1312004153NRG24010820230085492 01/08/2023 DHARAM CHAND 1312004153WL003796 DHARAM CHAND 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268827 DHARAM CHAND SO GUJJAR RAM PUNJAB NATIONAL BANK(508568)
37 Haroli HP-12-004-153-01182900/211
(ISPUR) 		1312004153NRG24010820230085442 01/08/2023 NIRMLA DEVI 1312004153WL003794 NIRMLA DEVI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268836 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Haroli HP-12-004-153-01182900/218
(ISPUR) 		1312004153NRG24010820230085443 01/08/2023 NARESH KUMAR 1312004153WL003794 NARESH KUMAR 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268830 NARESH KUMAR S/O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
39 Haroli HP-12-004-153-01182900/235
(ISPUR) 		1312004153NRG24010820230085509 01/08/2023 USHA DEVI 1312004153WL003797 USHA DEVI 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268850 USHA DEVI W O MOHAN LAL PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-153-01182900/244
(ISPUR) 		1312004153NRG24010820230085591 01/08/2023 SATYA DEVI 1312004153WL003800 SATYA DEVI 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268832 SATYA DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
41 Haroli HP-12-004-153-01182900/258
(ISPUR) 		1312004153NRG24010820230085558 01/08/2023 SANTOSH DEVI 1312004153WL003799 SANTOSH DEVI 00354 PUNB0173300 2016 2016 Rejected 04/08/2023 4175268873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Haroli HP-12-004-153-01182900/29
(ISPUR) 		1312004153NRG24010820230085480 01/08/2023 SARWAN KUMAR 1312004153WL003795 SARWAN KUMAR 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268787 SARWAN KUMAR S/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
43 Haroli HP-12-004-153-01182900/296
(ISPUR) 		1312004153NRG24010820230085444 01/08/2023 VED PARKASH 1312004153WL003794 VED PARKASH 00354 PUNB0173300 2688 2688 Processed 04/08/2023 4175268856 VED PARKASH S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
44 Haroli HP-12-004-153-01182900/297
(ISPUR) 		1312004153NRG24010820230085535 01/08/2023 HARMESH CHAND 1312004153WL003798 HARMESH CHAND 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268790 HARMESH CHAND S/O PARTAPA PUNJAB NATIONAL BANK(508568)
45 Haroli HP-12-004-153-01182900/301
(ISPUR) 		1312004153NRG24010820230085559 01/08/2023 ASHA DEVI 1312004153WL003799 ASHA DEVI 00354 PUNB0173300 2016 2016 Processed 04/08/2023 4175268845 ASHA DEVI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-153-01182900/307
(ISPUR) 		1312004153NRG24010820230085592 01/08/2023 Rajeena Begam 1312004153WL003800 Rajeena Begam 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268795 RAJEENA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 Haroli HP-12-004-153-01182900/317
(ISPUR) 		1312004153NRG24010820230085481 01/08/2023 SUBAHSH CHAND 1312004153WL003795 SUBAHSH CHAND 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268789 SUBHASH CHAND SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
48 Haroli HP-12-004-153-01182900/32
(ISPUR) 		1312004153NRG24010820230085482 01/08/2023 PARKASHO DEVI 1312004153WL003795 PARKASHO DEVI 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268826 PARKASHO DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
49 Haroli HP-12-004-153-01182900/337
(ISPUR) 		1312004153NRG24010820230085445 01/08/2023 Kuldeep Kumari 1312004153WL003794 Kuldeep Kumari 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268855 KULDEEP KUMARI PUNJAB NATIONAL BANK(508568)
50 Haroli HP-12-004-153-01182900/35
(ISPUR) 		1312004153NRG24010820230085510 01/08/2023 TRIPTA DEVI 1312004153WL003797 TRIPTA DEVI 00354 PUNB0173300 2240 2240 Processed 04/08/2023 4175268848 TRIPTA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
51 Haroli HP-12-004-153-01182900/355
(ISPUR) 		1312004153NRG24010820230085536 01/08/2023 ASHA DEVI 1312004153WL003798 ASHA DEVI 00354 PUNB0173300 2240 2240 Processed 04/08/2023 4175268866 ASHA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-153-01182900/356
(ISPUR) 		1312004153NRG24010820230085560 01/08/2023 ASHA RANI 1312004153WL003799 ASHA RANI 00354 PUNB0173300 448 448 Processed 04/08/2023 4175268847 ASHA RANI WO BIRBAL PUNJAB NATIONAL BANK(508568)
53 Haroli HP-12-004-153-01182900/366
(ISPUR) 		1312004153NRG24010820230085446 01/08/2023 PIRTHI CHAND 1312004153WL003794 PIRTHI CHAND 00354 PUNB0173300 2688 2688 Processed 04/08/2023 4175268837 PIRTHI RAM SO BALAK RAM PUNJAB NATIONAL BANK(508568)
54 Haroli HP-12-004-153-01182900/371
(ISPUR) 		1312004153NRG24010820230085561 01/08/2023 SEEMA DEVI 1312004153WL003799 SEEMA DEVI 00354 PUNB0173300 672 672 Processed 04/08/2023 4175268877 SEEMA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
55 Haroli HP-12-004-153-01182900/416
(ISPUR) 		1312004153NRG24010820230085447 01/08/2023 Anita Kumari 1312004153WL003794 Anita Kumari 00354 PUNB0173300 2240 2240 Processed 04/08/2023 4175268853 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
56 Haroli HP-12-004-153-01182900/426
(ISPUR) 		1312004153NRG24010820230085448 01/08/2023 KISHORI LAL 1312004153WL003794 KISHORI LAL 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268875 KISHORI LAL GENERAL POST OFFICE(607245)
57 Haroli HP-12-004-153-01182900/54
(ISPUR) 		1312004153NRG24010820230085449 01/08/2023 SATPAL 1312004153WL003794 SATPAL 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268788 SAT PAL PUNJAB NATIONAL BANK(508568)
58 Haroli HP-12-004-153-01182900/551
(ISPUR) 		1312004153NRG24010820230085562 01/08/2023 RANO DEVI 1312004153WL003799 RANO DEVI 00354 PUNB0173300 2688 2688 Processed 04/08/2023 4175268839 RANO DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
59 Haroli HP-12-004-153-01182900/59
(ISPUR) 		1312004153NRG24010820230085426 01/08/2023 CHINDO DEVI 1312004153WL003793 CHINDO DEVI 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268843 CHINDO DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
60 Haroli HP-12-004-153-01182900/716
(ISPUR) 		1312004153NRG24010820230085493 01/08/2023 SUBHASH CHAND 1312004153WL003796 SUBHASH CHAND 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268871 SUBHASH CHAND S/O JULFI RAM PUNJAB NATIONAL BANK(508568)
61 Haroli HP-12-004-153-01182900/717
(ISPUR) 		1312004153NRG24010820230085450 01/08/2023 KAILASH DEVI 1312004153WL003794 KAILASH DEVI 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268842 KAILASH DEVI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
62 Haroli HP-12-004-153-01182900/728
(ISPUR) 		1312004153NRG24010820230085427 01/08/2023 BHOLI DEVI 1312004153WL003793 BHOLI DEVI 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268846 BHOLI BIVI W/O MEHARDIN PUNJAB NATIONAL BANK(508568)
63 Haroli HP-12-004-153-01182900/731
(ISPUR) 		1312004153NRG24010820230085451 01/08/2023 ASHA RANI 1312004153WL003794 ASHA RANI 00354 PUNB0173300 2688 2688 Processed 04/08/2023 4175268869 ASHA RANI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
64 Haroli HP-12-004-153-01182900/748
(ISPUR) 		1312004153NRG24010820230085537 01/08/2023 CHANCHALA DEVI 1312004153WL003798 CHANCHALA DEVI 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268816 CHANCHALA DEVI W/O HARI PAL PUNJAB NATIONAL BANK(508568)
65 Haroli HP-12-004-153-01182900/758
(ISPUR) 		1312004153NRG24010820230085511 01/08/2023 SARBANI DEVI 1312004153WL003797 SARBANI DEVI 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268798 SARBANI DEVI W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
66 Haroli HP-12-004-153-01182900/760
(ISPUR) 		1312004153NRG24010820230085428 01/08/2023 TAJ BEGAM 1312004153WL003793 TAJ BEGAM 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268849 TAJ BEGAM W/O SARDARA PUNJAB NATIONAL BANK(508568)
67 Haroli HP-12-004-153-01182900/765
(ISPUR) 		1312004153NRG24010820230085452 01/08/2023 SAVITA DEVI 1312004153WL003794 SAVITA DEVI 00354 PUNB0173300 2240 2240 Processed 04/08/2023 4175268802 SARITA DEVI PUNJAB NATIONAL BANK(508568)
68 Haroli HP-12-004-153-01182900/768
(ISPUR) 		1312004153NRG24010820230085593 01/08/2023 KAUSHSLYA DEVI 1312004153WL003800 KAUSHSLYA DEVI 00354 PUNB0173300 2016 2016 Processed 04/08/2023 4175268812 KAUSHLYA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
69 Haroli HP-12-004-153-01182900/772
(ISPUR) 		1312004153NRG24010820230085594 01/08/2023 ANJANA DEVI 1312004153WL003800 ANJANA DEVI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268807 ANJANA DEVI W O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
70 Haroli HP-12-004-153-01182900/773
(ISPUR) 		1312004153NRG24010820230085453 01/08/2023 HARBANSI DEVI 1312004153WL003794 HARBANSI DEVI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268808 HARBANSEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Haroli HP-12-004-153-01182900/788
(ISPUR) 		1312004153NRG24010820230085454 01/08/2023 SHKUNTLA DEVI 1312004153WL003794 SHKUNTLA DEVI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268851 SHKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Haroli HP-12-004-153-01182900/80
(ISPUR) 		1312004153NRG24010820230085595 01/08/2023 NARDEV 1312004153WL003800 NARDEV 00354 PUNB0173300 2688 2688 Processed 04/08/2023 4175268831 NARDEV SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-153-01182900/802
(ISPUR) 		1312004153NRG24010820230085512 01/08/2023 JASWINDER KAUR 1312004153WL003797 JASWINDER KAUR 00354 PUNB0173300 1792 1792 Processed 04/08/2023 4175268841 JASVINDER KAUR W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-153-01182900/812
(ISPUR) 		1312004153NRG24010820230085429 01/08/2023 SONU DEVI 1312004153WL003793 SONU DEVI 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268870 SONU DEVI WO KRAM CHAND PUNJAB NATIONAL BANK(508568)
75 Haroli HP-12-004-153-01182900/858
(ISPUR) 		1312004153NRG24010820230085513 01/08/2023 SARBJEET KOUR 1312004153WL003797 SARBJEET KOUR 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268821 SARBJEET KAUR W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-153-01182900/878
(ISPUR) 		1312004153NRG24010820230085564 01/08/2023 GURDEV SINGH 1312004153WL003799 GURDEV SINGH 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268874 GURDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
77 Haroli HP-12-004-153-01182900/884
(ISPUR) 		1312004153NRG24010820230085565 01/08/2023 USHA RANI 1312004153WL003799 USHA RANI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268797 USHA RANI W/O KAREEM BAKSH PUNJAB NATIONAL BANK(508568)
78 Haroli HP-12-004-153-01182900/887
(ISPUR) 		1312004153NRG24010820230085455 01/08/2023 RAJ KUMARI 1312004153WL003794 RAJ KUMARI 00354 PUNB0173300 2688 2688 Processed 04/08/2023 4175268878 RAJ KUMARI S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
79 Haroli HP-12-004-153-01182900/895
(ISPUR) 		1312004153NRG24010820230085514 01/08/2023 HARMESH DEVI 1312004153WL003797 HARMESH DEVI 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175268801 HARMESH DEVI PUNJAB NATIONAL BANK(508568)
80 Haroli HP-12-004-153-01182900/91
(ISPUR) 		1312004153NRG24010820230085515 01/08/2023 PREM CHAND 1312004153WL003797 PREM CHAND 00354 PUNB0173300 2016 2016 Processed 04/08/2023 4175268863 PREM CHAND PUNJAB NATIONAL BANK(508568)
81 Haroli HP-12-004-153-01182900/916
(ISPUR) 		1312004153NRG24010820230085457 01/08/2023 SAWARNA DEVI 1312004153WL003794 SAWARNA DEVI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268852 SWARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Haroli HP-12-004-153-01182900/936
(ISPUR) 		1312004153NRG24010820230085495 01/08/2023 sarwani devi 1312004153WL003796 sarwani devi 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175268865 SARWANI DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-153-01182900/95
(ISPUR) 		1312004153NRG24010820230085538 01/08/2023 DARSHAN KUMAR 1312004153WL003798 DARSHAN KUMAR 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268829 DARSHAN KUMAR SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
84 Haroli HP-12-004-153-01182900/950
(ISPUR) 		1312004153NRG24010820230085483 01/08/2023 soraj kumari 1312004153WL003795 soraj kumari 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268844 SAROJ DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
85 Haroli HP-12-004-153-01182900/981
(ISPUR) 		1312004153NRG24010820230085596 01/08/2023 INDERJEET KOUR 1312004153WL003800 INDERJEET KOUR 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175268813 INDERJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 Haroli HP-12-004-153-01182900/991
(ISPUR) 		1312004153NRG24010820230085566 01/08/2023 SUMAN LATA 1312004153WL003799 SUMAN LATA 00354 PUNB0173300 672 672 Processed 04/08/2023 4175268809 SUMAN LATA W-O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-153-01182900/998
(ISPUR) 		1312004153NRG24010820230085539 01/08/2023 CHANCHLA DEVI 1312004153WL003798 CHANCHLA DEVI 00354 PUNB0173300 3360 3360 Processed 04/08/2023 4175268806 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 233184 233184
88 Haroli HP-12-004-153-01182900/1090
(ISPUR) 		1312004153NRG24010820230085490 01/08/2023 Vijay Kumari 1312004153WL003796 Vijay Kumari 00354 PUNB0291400 1792 1792 Processed 04/08/2023 4175268859 VIJAY KUMARI W/O SHADI LAL PUNJAB NATIONAL BANK(508568)
89 Haroli HP-12-004-153-01182900/1168
(ISPUR) 		1312004153NRG24010820230085439 01/08/2023 Raj Rani 1312004153WL003794 Raj Rani 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175268857 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Haroli HP-12-004-153-01182900/790
(ISPUR) 		1312004153NRG24010820230085563 01/08/2023 ASHA RANI 1312004153WL003799 ASHA RANI 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175268858 ASHA RANI W/O SOM DUTT PUNJAB NATIONAL BANK(508568)
91 Haroli HP-12-004-153-01182900/826
(ISPUR) 		1312004153NRG24010820230085494 01/08/2023 SHOBHA DEVI 1312004153WL003796 SHOBHA DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175268862 SHUBH LATA PUNJAB NATIONAL BANK(508568)
92 Haroli HP-12-004-153-01182900/913
(ISPUR) 		1312004153NRG24010820230085456 01/08/2023 ASHA DEVI 1312004153WL003794 ASHA DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175268860 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13216 13216
93 Haroli HP-12-004-153-01182900/1131
(ISPUR) 		1312004153NRG24010820230085532 01/08/2023 Jashvir Devi 1312004153WL003798 Jashvir Devi 00354 PUNB0335300 3360 3360 Processed 04/08/2023 4175268861 JASHVIR DEVID/OJAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
94 Haroli HP-12-004-153-01182900/1158
(ISPUR) 		1312004153NRG24010820230085508 01/08/2023 Kaushlya Devi 1312004153WL003797 Kaushlya Devi 00415 SBIN0002343 2464 2464 Processed 04/08/2023 4175268785 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
Total 254912 254912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_010823APB_FTO_57748 Punjab National Bank PUNB0172700 SALOH 2688
2 Haroli HP1312004_010823APB_FTO_57748 Punjab National Bank PUNB0173300 PANDOGA 233184
3 Haroli HP1312004_010823APB_FTO_57748 Punjab National Bank PUNB0291400 PANJAWAR 13216
4 Haroli HP1312004_010823APB_FTO_57748 Punjab National Bank PUNB0335300 UNA 3360
5 Haroli HP1312004_010823APB_FTO_57748 State Bank of India SBIN0002343 GAGRET 2464

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