|
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-12-004-155-02132600/122
(KARAMPUR)
|
1312004155NRG24221220230188324
|
22/12/2023
|
JAWAHAR LAL
|
1312004155WL008687
|
JAWAHAR LAL
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854182
|
|
Mr. JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-155-02132600/135
(KARAMPUR)
|
1312004155NRG24221220230188276
|
22/12/2023
|
URMILA DEVI
|
1312004155WL008685
|
URMILA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854183
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Haroli
|
HP-12-004-155-02132600/17
(KARAMPUR)
|
1312004155NRG24221220230188277
|
22/12/2023
|
Gurbachan Singh
|
1312004155WL008685
|
Gurbachan Singh
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854198
|
|
GURBACHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Haroli
|
HP-12-004-155-02132600/171
(KARAMPUR)
|
1312004155NRG24221220230188278
|
22/12/2023
|
RANI DEVI
|
1312004155WL008685
|
RANI DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909854184
|
|
Mrs. RANI DEVI W/O SHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-155-02132600/20
(KARAMPUR)
|
1312004155NRG24221220230188304
|
22/12/2023
|
KANTA DEVI
|
1312004155WL008686
|
KANTA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854214
|
|
Mrs. KANTA DEVI W/O SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-155-02132600/444
(KARAMPUR)
|
1312004155NRG24221220230188309
|
22/12/2023
|
SALINDER KAUR
|
1312004155WL008686
|
SALINDER KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854213
|
|
Mrs. SALINDER KAUR W/O PARMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-153-01182900/1126
(ISPUR)
|
1312004153NRG24221220230188394
|
22/12/2023
|
Yog Raj
|
1312004153WL008691
|
Yog Raj
|
00165
|
IBKL0000703
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909854152
|
|
YOG RAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-141-02137300/112
(CHANDPUR)
|
1312004141NRG24181220230178878
|
22/12/2023
|
DARSHANA DEVI
|
1312004141WL008281
|
DARSHANA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854219
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Haroli
|
HP-12-004-155-02132600/100
(KARAMPUR)
|
1312004155NRG24221220230188300
|
22/12/2023
|
LEELA DEVI
|
1312004155WL008686
|
LEELA DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854202
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Haroli
|
HP-12-004-155-02132600/121
(KARAMPUR)
|
1312004155NRG24221220230188301
|
22/12/2023
|
BHOLI DEVI
|
1312004155WL008686
|
BHOLI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854171
|
|
BHOLI DEVI WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-155-02132600/130
(KARAMPUR)
|
1312004155NRG24221220230188325
|
22/12/2023
|
DHANI RAM
|
1312004155WL008687
|
DHANI RAM
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854203
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Haroli
|
HP-12-004-155-02132600/163
(KARAMPUR)
|
1312004155NRG24221220230188327
|
22/12/2023
|
SUBDRA DEVI
|
1312004155WL008687
|
SUBDRA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854201
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Haroli
|
HP-12-004-155-02132600/185
(KARAMPUR)
|
1312004155NRG24221220230188302
|
22/12/2023
|
MOHAN LAL
|
1312004155WL008686
|
MOHAN LAL
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909854199
|
|
MOHAN LAL SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-155-02132600/187
(KARAMPUR)
|
1312004155NRG24221220230188303
|
22/12/2023
|
Chanchala Devi
|
1312004155WL008686
|
Chanchala Devi
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854177
|
|
CHAICHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haroli
|
HP-12-004-155-02132600/24
(KARAMPUR)
|
1312004155NRG24221220230188329
|
22/12/2023
|
GURDARSHAN SINGH
|
1312004155WL008687
|
GURDARSHAN SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854172
|
|
MR GURDARSSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Haroli
|
HP-12-004-155-02132600/290
(KARAMPUR)
|
1312004155NRG24221220230188280
|
22/12/2023
|
KEWAL KRISHAN
|
1312004155WL008685
|
KEWAL KRISHAN
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854204
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Haroli
|
HP-12-004-155-02132600/293
(KARAMPUR)
|
1312004155NRG24221220230188307
|
22/12/2023
|
RESHMO DEVI
|
1312004155WL008686
|
RESHMO DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909854186
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-155-02132600/335
(KARAMPUR)
|
1312004155NRG24221220230188330
|
22/12/2023
|
SHINDO DEVI
|
1312004155WL008687
|
SHINDO DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909854185
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-155-02132600/34
(KARAMPUR)
|
1312004155NRG24221220230188282
|
22/12/2023
|
JIT SINGH
|
1312004155WL008685
|
JIT SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854176
|
|
Mr. JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-155-02132600/370
(KARAMPUR)
|
1312004155NRG24221220230188308
|
22/12/2023
|
VIJAY KUMARI
|
1312004155WL008686
|
VIJAY KUMARI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854212
|
|
VIJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Haroli
|
HP-12-004-155-02132600/382
(KARAMPUR)
|
1312004155NRG24221220230188332
|
22/12/2023
|
Sunita Devi
|
1312004155WL008687
|
Sunita Devi
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909854175
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Haroli
|
HP-12-004-155-02132600/420
(KARAMPUR)
|
1312004155NRG24221220230188283
|
22/12/2023
|
kiran kumari
|
1312004155WL008685
|
kiran kumari
|
00224
|
KACE0000048
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909854200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Haroli
|
HP-12-004-155-02132600/43
(KARAMPUR)
|
1312004155NRG24221220230188334
|
22/12/2023
|
JAIMAL SINGH
|
1312004155WL008687
|
JAIMAL SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854218
|
|
JAIMAL SINGH & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-155-02132600/50
(KARAMPUR)
|
1312004155NRG24221220230188284
|
22/12/2023
|
SATISH KUMAR
|
1312004155WL008685
|
SATISH KUMAR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909854174
|
|
SATISH KUMAR SO RAMLOK
|
UNION BANK OF INDIA(508500)
|
|
25
|
Haroli
|
HP-12-004-155-02132600/63
(KARAMPUR)
|
1312004155NRG24221220230188310
|
22/12/2023
|
BANARSO DEVI
|
1312004155WL008686
|
BANARSO DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854205
|
|
BANARSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haroli
|
HP-12-004-155-02132600/78
(KARAMPUR)
|
1312004155NRG24221220230188285
|
22/12/2023
|
DHANI RAM
|
1312004155WL008685
|
DHANI RAM
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909854206
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haroli
|
HP-12-004-155-02132600/91
(KARAMPUR)
|
1312004155NRG24221220230188311
|
22/12/2023
|
JYOTI DEVI
|
1312004155WL008686
|
JYOTI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909854173
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Haroli
|
HP-12-004-155-02132600/97
(KARAMPUR)
|
1312004155NRG24221220230188286
|
22/12/2023
|
KASHMIRI LAL
|
1312004155WL008685
|
KASHMIRI LAL
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854211
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-141-02137300/123
(CHANDPUR)
|
1312004141NRG24181220230178879
|
22/12/2023
|
RANJEET SINGH
|
1312004141WL008281
|
RANJEET SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854195
|
|
RANJEET SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-141-02137300/130
(CHANDPUR)
|
1312004141NRG24181220230178881
|
22/12/2023
|
PRASHANT KUMAR
|
1312004141WL008281
|
PRASHANT KUMAR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854153
|
|
PRASHANT KUMAR S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-141-02137300/135
(CHANDPUR)
|
1312004141NRG24181220230178882
|
22/12/2023
|
SAPNA DEVI
|
1312004141WL008281
|
SAPNA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854193
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-141-02137300/25
(CHANDPUR)
|
1312004141NRG24181220230178885
|
22/12/2023
|
MUKESH RANI
|
1312004141WL008281
|
MUKESH RANI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854194
|
|
MUKESH RANI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-141-02137300/28
(CHANDPUR)
|
1312004141NRG24181220230178886
|
22/12/2023
|
SOM NATH
|
1312004141WL008281
|
SOM NATH
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909854196
|
|
SOM NATH RANA S/O SHER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-141-02137300/46
(CHANDPUR)
|
1312004141NRG24181220230178888
|
22/12/2023
|
PUSHPA DEVI
|
1312004141WL008281
|
PUSHPA DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854192
|
|
PUSHPA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-141-02137300/9
(CHANDPUR)
|
1312004141NRG24181220230178890
|
22/12/2023
|
RAKESH KUMAR
|
1312004141WL008281
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854191
|
|
RAKESH KUMAR SO SHANTI SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-155-02132600/299
(KARAMPUR)
|
1312004155NRG24221220230188281
|
22/12/2023
|
Gurnam singh
|
1312004155WL008685
|
Gurnam singh
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854154
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-153-01182900/990
(ISPUR)
|
1312004153NRG24221220230188407
|
22/12/2023
|
SAROJ KUMARI
|
1312004153WL008691
|
SAROJ KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909854190
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
38
|
Haroli
|
HP-12-004-153-01182900/1081
(ISPUR)
|
1312004153NRG24221220230188392
|
22/12/2023
|
Rajni Devi
|
1312004153WL008691
|
Rajni Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909854170
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haroli
|
HP-12-004-153-01182900/1116
(ISPUR)
|
1312004153NRG24221220230188393
|
22/12/2023
|
Tarsem Lal
|
1312004153WL008691
|
Tarsem Lal
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909854161
|
|
TARSEM LAL SO GUJJAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-153-01182900/134
(ISPUR)
|
1312004153NRG24221220230188395
|
22/12/2023
|
RAM KISHAN
|
1312004153WL008691
|
RAM KISHAN
|
00354
|
PUNB0173300
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909854187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Haroli
|
HP-12-004-153-01182900/176
(ISPUR)
|
1312004153NRG24221220230188424
|
22/12/2023
|
MALHI RAM
|
1312004153WL008692
|
MALHI RAM
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909854168
|
|
MR MALLI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24221220230188425
|
22/12/2023
|
BALWINDER SINGH
|
1312004153WL008692
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909854163
|
|
BALWINDER SINGH S/O CHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-153-01182900/203
(ISPUR)
|
1312004153NRG24221220230188396
|
22/12/2023
|
DHARAM CHAND
|
1312004153WL008691
|
DHARAM CHAND
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909854164
|
|
DHARAM CHAND SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-153-01182900/218
(ISPUR)
|
1312004153NRG24221220230188397
|
22/12/2023
|
NARESH KUMAR
|
1312004153WL008691
|
NARESH KUMAR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909854166
|
|
NARESH KUMAR S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-153-01182900/244
(ISPUR)
|
1312004153NRG24221220230188426
|
22/12/2023
|
SATYA DEVI
|
1312004153WL008692
|
SATYA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909854167
|
|
SATYA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-153-01182900/296
(ISPUR)
|
1312004153NRG24221220230188398
|
22/12/2023
|
SITA DEVI
|
1312004153WL008691
|
SITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909854189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Haroli
|
HP-12-004-153-01182900/297
(ISPUR)
|
1312004153NRG24221220230188399
|
22/12/2023
|
HARMESH CHAND
|
1312004153WL008691
|
HARMESH CHAND
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909854155
|
|
HARMESH CHAND S/O PARTAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-153-01182900/367
(ISPUR)
|
1312004153NRG24221220230188400
|
22/12/2023
|
KARMI DEVI
|
1312004153WL008691
|
KARMI DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854159
|
|
KARMI DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-153-01182900/416
(ISPUR)
|
1312004153NRG24221220230188401
|
22/12/2023
|
BALWINDER KUMAR
|
1312004153WL008691
|
BALWINDER KUMAR
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909854156
|
|
BALBINDER KUMAR & HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-153-01182900/426
(ISPUR)
|
1312004153NRG24221220230188402
|
22/12/2023
|
SHEELA DEVI
|
1312004153WL008691
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854188
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-153-01182900/748
(ISPUR)
|
1312004153NRG24221220230188403
|
22/12/2023
|
CHANCHALA DEVI
|
1312004153WL008691
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909854160
|
|
CHANCHALA DEVI W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24221220230188427
|
22/12/2023
|
MANISHA KUMARI
|
1312004153WL008692
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909854157
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-153-01182900/786
(ISPUR)
|
1312004153NRG24221220230188404
|
22/12/2023
|
KIRAN DEVI
|
1312004153WL008691
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909854169
|
|
KIRAN DEVI W/O SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-153-01182900/807
(ISPUR)
|
1312004153NRG24221220230188405
|
22/12/2023
|
VEENA KUMARI
|
1312004153WL008691
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854207
|
|
BEENA KUMARI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-153-01182900/891
(ISPUR)
|
1312004153NRG24221220230188429
|
22/12/2023
|
SOMNATH
|
1312004153WL008692
|
SOMNATH
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909854162
|
|
SOM NATH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-153-01182900/95
(ISPUR)
|
1312004153NRG24221220230188406
|
22/12/2023
|
DARSHAN KUMAR
|
1312004153WL008691
|
DARSHAN KUMAR
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909854165
|
|
DARSHAN KUMAR SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-153-01182900/991
(ISPUR)
|
1312004153NRG24221220230188430
|
22/12/2023
|
SUMAN LATA
|
1312004153WL008692
|
SUMAN LATA
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909854158
|
|
SUMAN LATA W-O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
58
|
Haroli
|
HP-12-004-141-02137300/44
(CHANDPUR)
|
1312004141NRG24181220230178887
|
22/12/2023
|
SAROJ KUMARI
|
1312004141WL008281
|
SAROJ KUMARI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909854180
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-155-02132600/136
(KARAMPUR)
|
1312004155NRG24221220230188326
|
22/12/2023
|
GURBAX RAM
|
1312004155WL008687
|
GURBAX RAM
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854215
|
|
GURBAX RAM SO RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-155-02132600/282
(KARAMPUR)
|
1312004155NRG24221220230188279
|
22/12/2023
|
CHARAN DASS
|
1312004155WL008685
|
CHARAN DASS
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909854216
|
|
CHARAN DASS SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-155-02132600/284
(KARAMPUR)
|
1312004155NRG24221220230188305
|
22/12/2023
|
LAJYA DEVI
|
1312004155WL008686
|
LAJYA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854178
|
|
LAJYA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-155-02132600/364
(KARAMPUR)
|
1312004155NRG24221220230188331
|
22/12/2023
|
Baldev Singh
|
1312004155WL008687
|
Baldev Singh
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854179
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
63
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24221220230188428
|
22/12/2023
|
ASHA RANI
|
1312004153WL008692
|
ASHA RANI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909854181
|
|
ASHA RANI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
64
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24221220230188275
|
22/12/2023
|
BALWANT SINGH
|
1312004155WL008685
|
BALWANT SINGH
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854209
|
|
RAJ KUMARI AND BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-155-02132600/178
(KARAMPUR)
|
1312004155NRG24221220230188328
|
22/12/2023
|
BANTI KUMAR
|
1312004155WL008687
|
BANTI KUMAR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854208
|
|
BANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-155-02132600/96
(KARAMPUR)
|
1312004155NRG24221220230188335
|
22/12/2023
|
SITA DEVI
|
1312004155WL008687
|
SITA DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854220
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-155-02132600/104
(KARAMPUR)
|
1312004155NRG24221220230188274
|
22/12/2023
|
SARDARI LAL
|
1312004155WL008685
|
SARDARI LAL
|
00415
|
SBIN0050992
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909854197
|
|
MR SARDARI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Haroli
|
HP-12-004-155-02132600/292
(KARAMPUR)
|
1312004155NRG24221220230188306
|
22/12/2023
|
RESHMA DEVI
|
1312004155WL008686
|
RESHMA DEVI
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854210
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
69
|
Haroli
|
HP-12-004-155-02132600/410
(KARAMPUR)
|
1312004155NRG24221220230188333
|
22/12/2023
|
GIRDHARI LAL
|
1312004155WL008687
|
GIRDHARI LAL
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909854217
|
|
GIRDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176960
|
176960
|
|
|
|
|
|
|
|